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Federal Programs By
Function and Subfunction
Appendix-3
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
BUDGET AUTHORITY BY FUNCTION
(In billions of dollars)
Estimate
1992
1993
National defense:
Department of Defense—Military
Other
International affairs
General science, space and technology
Energy
Natural resources and environment
Agriculture
Commerce and housing credit
(On-budget)
(Off-budget)
Transportation
Community and regional development
Education, training, employment, and social services
Health
Medicare
Income security
Social security
(On-budget)
(Off-budget)
Veterans benefits and services
Administration of justice
General government
Net interest
(On-budget)
(Off-budget)
Allowances
Undistributed offsetting receipts:
Employer share, employee retirement (on-budget)
Employer share, employee retirement (off-budget)
Rents and royalties on the Outer Continental Shelf
Other undistributed offsetting receipts
Total, Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total
(On-budget)
(Off-budget)
1994
1995
1996
1997
1998
282.1
12.9
21.2
17.3
6.1
21.3
22.4
46.8
(44.6)
(2.2)
36.9
12.3
48.7
92.6
133.6
200.6
289.5
(6.2)
(283.4)
34.2
14.8
13.1
199.5
(223.1)
(-23.6)
258.9
13.9
31.0
17.4
4.2
22.6
20.5
61.0
(56.5)
(4.5)
41.2
11.2
55.8
109,0
134.7
215.8
306.7
(6.0)
(300.7)
35.7
15.2
14.4
201.5
(228.5)
(-27.0)
250.7
12.6
19.6
18.4
4.0
20.2
16.8
22.6
(17.9)
(4.7)
41.9
9.0
57.0
115.8
147.3
218.7
322.3
(6.5)
(315.7)
36.6
16.3
13.7
212.1
(241.6)
(-29.5)
-0.8
248.1
13.1
19.4
19.5
5.6
22.3
15.2
10.1
(8.0)
(2.1)
42.8
8.7
60.6
133.7
163.4
231.7
337.3
(6.9)
(330.4)
37.0
17.0
14.0
227.6
(260.4)
(-32.9)
-0.8
240.3
13.3
18.4
20.1
5.7
22.1
12.9
7.2
(5.2)
(2.0)
43.5
8.9
58.4
149.2
180.9
248.8
352.7
(7.0)
(345.7)
37.3
17.7
14.6
243.5
(280.3)
(-36.7)
-0.8
232.8
13.2
18.5
20.7
5.6
22.2
12.3
5.7
(4.9)
(0.8)
45.1
9.0
64.2
165.5
197.4
260.9
368.7
(7.2)
(361.5)
37.9
18.5
14.9
257.6
(299.1)
(-41.4)
-1.0
240.5
13.4
18.7
21.1
5.8
21.9
12.0
9.2
(4.8)
(4.4)
46.3
9.1
67.1
183.0
215.4
269.2
385.0
(7.4)
(377.5)
38.7
19.5
15.1
272.3
(318.9)
(-46.7)
-1.3
-30.7
-6.1
-2.5
-28.5
-6.4
-2.3
-28.1
-6.7
-2.8
-28.7
-7.1
-2.4
-0.4
-28.8
-7.6
-2.4
-1.6
-29.3
-8.1
-2.4
-2.1
-30.1
-8.7
-2.4
-0.3
-39.3
(-33.2)
(-6.1)
-37.2
(-30.8)
(-6.4)
-37.5
(-30.8)
(-6.7)
-38.6
(-31.4)
(-7.1)
-40.4
(-32.8)
(-7.6)
-42.0
(-33.8)
(-8.1)
-41.6
(-32.9)
(-8.7)
1,466.6
(1,210.8)
(255.8)
1,533.4
(1,261.6)
(271.9)
1,517.2
(1,233.1)
(284.1)
1,587.6
(1,295.1)
(292.5)
1,654.3
(1,351.0)
(303.3)
1,727.7
(1,415.0)
(312.7)
1,820.2
(1,493.6)
(326.6)
Appendix-5
Appendix-6
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY FUNCTION
(In billions of dollars)
Fundlon
National defense:
Department of Defense—Military
Other
International affairs
General science, space and technology
Energy
Natural resources and environment
Agriculture
Commerce and housing credit
(On-budget)
(Off-budget)
Transportation
Community and regional development
Education, training, employment and social services
Health
Medicare
Income security
Social security
(On-budget)
(Off-budget)
Veterans benefits and services
Administration of justice
General government
Net interest
(On-budget)
(Off-budget)
Allowances
Undistributed offsetting receipts:
Employer share, employee retirement (on-budget)
Employer share, employee retirement (off-budget)
Rents and royalties on the Outer Continental Shelf
Other undistributed offsetting receipts
Total, Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total
(On-budget)
(Off-budget)
1992
actual
Estimate
1993
1994
1995
1996
1997
1998
286.9
11.5
16.1
16.4
4.5
20.0
15.2
10.1
(9.5)
(0.7)
33.3
6.8
45.2
89.5
119.0
197.0
287.6
(6.2)
(281.4)
34.1
14.4
12.9
199.4
(223.1)
(-23.6)
277.2
13.4
18.3
17.1
5.5
21.9
21.9
9.8
(8.1)
(1.6)
36.9
9.9
53.4
105.3
132.7
209.2
304.9
(6.0)
(298.9)
35.6
15.4
14.8
201.5
(228.5)
(-27.0)
264.2
12.7
19.0
17.8
3.9
20.8
17.2
13.2
(11.6)
(1.6)
40.1
10.1
53.6
117.8
147.4
215.0
320.7
(6.5)
(314.1)
37.9
16.2
14.2
212.1
(241.6)
(-29.5)
-0.7
258.0
12.9
19.2
18.6
4.2
21.7
14.9
3.4
(2.1)
(1.3)
41.1
9.7
55.9
130.9
163.6
227.0
336.1
(6.9)
(329.2)
36.6
17.4
15.0
227.6
(260.4)
(-32.9)
-0.7
251.6
13.2
18.5
19.6
4.4
22.0
13.5
-11.0
(-10.3)
(-0.7)
41.8
8.7
55.6
147.0
180.7
236.9
351.3
(7.0)
(344.3)
35.9
17.8
14.7
243.5
(280.3)
(-36.7)
-0.8
233.7
13.2
18.6
20.2
4.3
21.9
12.1
-9.8
(-8.7)
(-1.1)
43.0
8.4
62.5
163.7
197.5
248.1
367.2
(7.2)
(360.0)
37.8
18.3
14.9
257.6
(299.1)
(-41.4)
-1.0
239.2
13.3
18.8
20.7
4.5
21.6
12.6
-7.1
(-5.7)
(-1.4)
43.9
8.4
65.2
181.1
215.5
257.6
383.6
(7.4)
(376.1)
38.6
19.3
14.9
272.3
(318.9)
(-46.7)
-1.2
-30.7
-6.1
-2.5
-28.5
-6.4
-2.3
-28.1
-6.7
-2.8
-28.7
-7.1
-2.4
-0.4
-28.8
-7.6
-2.4
-1.6
-29.3
-8.1
-2.4
-2.1
-30.1
-8.7
-2.4
-0.3
-39.3
(-33.2)
(-6.1)
-37.2
(-30.8)
(-6.4)
-37.5
(-30.8)
(-6.7)
-38.6
(-31.4)
(-7.1)
-40.4
(-32.8)
(-7.6)
-42.0
(-33.8)
(-8.1)
-41.6
(-32.9)
(-8.7)
1,380.9
(1,128.5)
(252.3)
1,467.6
(1,200.4)
(267.2)
1,515.3
(1,235.9)
(279.4)
1,574.4
(1,283.9)
(290.5)
1,624.6
(1,325.3)
(299.3)
1,690.1
(1,380.8)
(309.3)
1,781.0
(1,461.6)
(319.4)
Appendix-7
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
BUDGET AUTHORITY BY FUNCTION AND PROGRAM
(In millions of dollars)
Major missions and programs
1992
actual
Estimate
1993
1994
1995
1996
1997
1998
050 National defense:
051 Department of Defense—Military
282,127
258,869
250,745
248,064
240,323
232,826
240,517
053 Atomic energy defense activities
11,980
12,067
11,536
12,076
12,328
12,198
12,391
964
1,831
1,082
1,006
1,013
1,021
1,028
295,070
272,768
263,363
261,146
253,664
246,045
253,935
3,216
4,005
178
1,854
1,516
690
390
148
220
153
-520
-389
4,001
178
1,838
1,548
690
390
152
223
156
-518
-389
3,915
140
1,905
1,579
690
390
155
226
159
-393
-366
3,816
100
2,004
1,612
690
390
157
226
161
-269
-357
3,756
1,516
1,486
670
280
148
198
117
-483
-494
3,770
180
1,493
1,533
670
325
148
220
133
-945
-403
6,655
7,125
8,245
8,268
8,401
8,529
8,455
3,979
3,228
3,395
2,690
3,353
2,582
3,353
2,382
3,353
2,332
3,353
2,282
3,353
2,282
141
-374
-291
107
-414
-191
50
135
-427
-252
50
137
-416
-267
50
138
-455
-229
50
139
-420
-184
50
141
-303
-204
6,682
5,586
5,441
5,238
5,189
5,220
5,319
2,031
539
1,305
188
2,174
560
1,672
192
2,174
420
1,585
197
2,192
432
1,631
190
2,223
444
1,520
185
2,235
455
1,601
188
2,299
467
1,688
194
4,063
4,598
4,377
4,445
4,373
4,479
4,648
1,084
202
17
1,315
40
18
1,230
220
18
1,267
331
18
1,291
1,309
1,344
19
19
20
1,303
1,373
1,468
1,616
1,310
1,328
1,364
641
326
777
12,063
752
728
582
595
612
2,168
53
-515
-151
1,243
460
-266
-800
-102
80
-292
-621
-104
-480
-239
-620
-106
-910
-160
-484
-108
-1,040
-133
-427
-110
054 Defense-related activities
Total, National defense
150 International affairs:
151 International development and humanitarian assistance:
Agency for International Development
Enterprise for the Americas Initiative
Multilateral development banks
Food aid
Refugee programs
Voluntary contributions to international organizations
State Department narcotics assistance
Peace Corps
Other programs
Credit liquidating accounts
Offsetting receipts
Subtotal, International development and humanitarian assistance
152 International security assistance:
Foreign military financing
Economic support fund
Non-Proliferation:
Proposed legislation not subject to PAYGO
Other programs
Foreign military credit sales repayment
Credit liquidating accounts
Subtotal, International security assistance
153 Conduct of foreign affairs:
State Department salaries and expenses
Foreign buildings
United Nations programs
Other programs
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 Bank
International monetary fund
Exchange stabilization fund
Foreign military sales trust fund (net)
Other programs
Credit liquidating accounts
Offsetting receipts
-1,670
-100
2,004
1,645
690
390
161
233
164
-242
-345
2,523
12,312
43
-209
-863
-1,067
-1,098
21,227
30,994
19,574
19,359
18,410
18,490
18,687
250 General science, space and technology:
251 General science and basic research:
National Science Foundation programs
Department of Energy general science programs
DoD general science programs
2,591
1,459
75
2,898
1,482
3,137
1,599
3,765
1,516
4,070
1,550
4,307
1,563
4,559
1,559
Subtotal, General science and basic research
4,125
4,380
4,736
5,281
5,620
5,870
6,118
Subtotal, International financial programs
Total, International affairs
Appendix-8
THE BUDGET FOR FISCAL YEAR 1994
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
252 Space flight, research, and supporting activities:
Research and program management
Spaceflightcontrol and data communications
Construction of facilities
Research and development
Other
actual
1993
1994
1995
1996
1997
1,414
5,658
275
7,112
16
1998
1,291
5,352
483
6,058
14
1,313
5,086
475
6,173
15
1,352
5,317
333
6,652
16
1,375
5,371
357
7,081
16
Subtotal, Space flight, research, and supporting activities
13,199
13,062
13,669
14,200
14,476
14,796
14,987
Total, General science, space and technology
17,324
17,442
18,405
19,480
20,096
20,665
21,105
3,835
-271
-123
2,411
-397
278
-567
201
8
-588
3,482
-180
-8
1,521
-176
277
-417
-41
250
5
-1,480
3,803
-273
-492
978
307
263
-391
2
32
4
-1,480
4,276
-282
-214
1,832
156
289
-540
-6
28
5
-1,504
4,442
-264
-337
1,419
158
294
-577
-7
30
5
-1,439
4,658
-238
-265
1,094
160
298
-586
-8
28
5
-1,593
4,922
-238
-269
1,033
163
306
-595
-8
27
-1,750
4,789
3,232
2,752
4,042
3,724
3,555
3,592
272 Energy conservation
511
664
763
965
1,022
1,092
1,175
274 Emergency energy preparedness
282
60
182
193
197
199
204
23
490
21
214
22
310
22
369
361
401
361
412
373
426
513
235
332
391
762
773
799
6,095
4,192
4,029
5,591
5,705
5,619
5,770
3,832
4,015
3,849
5
4,184
-13
4,418
-13
4,392
-13
4,602
-13
3,832
4,015
3,854
4,171
4,405
4,379
4,590
1,029
306
931
342
900
182
933
185
921
187
948
189
970
192
-399
-432
-428
-10
-506
-10
-723
-10
-641
-15
-732
-15
-399
-432
-438
-516
-733
-656
-747
4,768
4,856
4,499
4,772
4,780
4,860
5,005
2,926
3,086
2,906
3,079
1
3,120
2
3,140
4
3,267
6
2,926
3,086
2,906
3,080
3,123
3,144
3,273
910
946
986
1,010
6
1,030
13
1,049
22
1,080
34
910
946
986
1,017
1,043
1,071
1,114
298
1,611
894
301
1,579
860
303
1,756
572
307
1,834
613
315
1,916
202
320
1,927
203
328
1,232
203
270 Energy:
271 Energy supply:
Research and development
Naval petroleum reserves
Federal power marketing
Tennessee Valley Authority
Uranium enrichment
Nuclear waste program
Nuclear waste fund receipts
Subsidies for nonconventional fuel production
Rural electric and telephone
Isotopes
Credit liquidating accounts
Subtotal, Energy supply
276 Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC)
Other energy programs
Subtotal, Energy information, policy, and regulation
Total, Energy
300 Natural resources and environment:
301 Water resources:
Corps of Engineers:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Corps of Engineers
Bureau of Reclamation
Other
Offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Offsetting receipts
Subtotal, Water resources
302 Conservation and land management:
Forest Service:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Forest Service
Management of public lands (BLM):
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Management of public lands (BLM)
Mining reclamation and enforcement
Conservation reserve program
Other conservation of agricultural lands
1,455
5,888
275
7,162
17
1,497
6,055
331
7,087
18
Appendix-9
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Other:
Existing Law
Proposed legislation subject to PAYGO ,
Subtotal, Other.
Offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO ,
Subtotal, Offsetting receipts
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 not subject to PAYGO
360
360
373
381
387
-1
-1
-1
-1
360
360
368
372
380
386
-2,347
-2,629
-2,781
-134
-2,453
-212
-2,435
-299
-2,503
-473
-2,347
-2,629
-2,915
-2,664
-2,734
-2,976
4,652
4,503
3,976
4,558
4,245
4,074
296
40
256
59
197
45
199
45
203
45
205
45
2,475
2,721
2,616
2,802
18
2,866
18
2,941
18
2,475
2,721
2,616
2,820
2,884
2,959
Offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
-121
-211
-152
-56
-157
-173
-56
-178
-62
Subtotal, Offsetting receipts ....
-121
-211
-208
-219
-229
-240
2,690
2,825
2,650
2,845
2,902
2,969
2,591
1,600
122
2,400
2,764
1,574
183
3,395
75
-184
75
-214
2,675
1,496
169
1,528
599
75
-275
2,775
1,518
165
2,250
1,000
75
-275
2,848
1,562
164
2,250
1,000
76
-275
2,926
1,605
162
2,250
1,000
76
-275
6,605
7,778
6,268
7,509
7,626
7,744
2,591
2,644
2,778
2,598
2,605
2,557
2,591
2,644
2,778
2,598
2,605
2,557
Subtotal, Operation of recreational resources .
Subtotal, Recreational resources
304 Pollution control and abatement:
Regulatory, enforcement, and research programs .
Hazardous substance superfund
Oil pollution funds (gross)
Water infrastructure financing
Drinking water State revolving fund
Leaking underground storage tank trust fund
Superfund recoveries and other
Subtotal, Pollution control and abatement.
306 Other natural resources:
Program activities:
Existing Law
Proposed legislation not subject to PAYGO .
Subtotal, Program activities
Offsetting receipts
Subtotal, Other natural resources
Total, Natural resources and environment....
350 Agriculture:
351 Farm income stabilization:
Commodity Credit Corporation:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Commodity Credit Corporation
Crop insurance:
Existing Law ...
Proposed legislation subject to PAYGO
Subtotal, Crop insurance
Agricultural credit insurance
Emergency food assistance program .
Other
-61
-16
-16
-16
-17
-17
-18
2,575
2,628
2,761
2,581
2,588
2,540
21,290
22,590
20,154
22,266
22,141
22,187
16,635
15,796
11,861
-149
10,772
-245
9,622
-1,056
-2,012
16,635
15,796
11,712
10,527
583
596
453
455
406
400
453
455
406
400
530
209
1,611
537
242
541
246
1,513
542
251
1,431
583
597
165
727
494
188
763
9,702
7,690
Appendix-10
THE BUDGET FOR FISCAL YEAR 1994
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Credit liquidating accounts
Estimate
1992
actual
1993
1994
1995
1996
1997
1998
944
-80
-370
-873
-1,320
-1,067
-1,161
Subtotal, Farm income stabilization
19,651
17,757
14,145
12,475
9,952
9,246
8,802
352 Agricultural research and services:
Research programs
Extension programs
Marketing programs
Animal and plant health programs
Economic intelligence
Other programs and unallocated overhead
Offsetting receipts
1,169
419
188
470
255
345
-121
1,173
425
187
461
253
324
-120
1,139
431
172
455
251
290
-117
1,274
447
162
473
249
284
-114
1,374
459
162
481
253
290
-113
1,471
472
161
486
257
294
-110
1,556
482
162
500
265
302
-109
2,725
2,703
2,622
2,775
2,907
3,031
3,159
22,376
20,460
16,767
15,250
12,860
12,277
11,961
264
1,020
268
1,162
203
1,127
178
1,192
182
1,203
180
1,214
186
1,230
3,230
1,538
1,091
750
288
-124
-744
3,230
1,538
1,091
750
288
-124
-744
4,514
2,968
2,420
2,120
1,673
1,270
672
511
161
130
130
130
129
129
2,198
4,509
3,320
1,359
2,027
47
1,943
32
790
16
4,446
Subtotal, Postal Service (Off-budget)
2,198
4,509
4,679
2,074
1,975
806
4,446
(On-budget)
(Off-budget)
(511)
(2,198)
(161)
(4,509)
(130)
(4,679)
(130)
(2,074)
(130)
(1,975)
(129)
(806)
(129)
(4,446)
25,000
28,000
1,864
3,015
5,011
-196
538
-213
Subtotal, Bank Insurance Fund
1,864
3,015
4,816
325
FSUC Resolution Fund
Savings Association Insurance Fund
National Credit Union Administration
Other mandatory
Discretionary
10,059
2,428
17,000
1,181
6,672
1,359
1,101
318
42
284
6
31
34
35
37
38
40
42
36,961
50,476
12,704
2,821
356
82
326
762
306
331
202
783
531
347
290
608
563
322
340
611
961
320
375
621
1,112
333
380
630
1,402
348
390
644
1,428
580
400
349
338
260
242
243
237
235
349
338
260
242
243
237
235
317
366
396
361
476
470
474
Subtotal, Agricultural research and services
Total, Agriculture
370 Commerce and housing credit:
371 Mortgage credit:
Government National Mortgage Association (GNMA)
Mortgage credit (FHA)
Rural housing programs
Federal housing enterprise oversight and other
Credit liquidating accounts:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Credit liquidating accounts
Subtotal, Mortgage credit
372 Postal Service:
Payments to the Postal Service fund (On-budget)
Postal Service (Off-budget):
Existing Law
Proposed legislation not subject to PAYGO
373 Deposit insurance:
Resolution Trust Corporation Fund
Bank Insurance Fund:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Deposit insurance
376 Other advancement of commerce:
Small and minority business assistance
Science and technology
Economic and demographic statistics
Payments to copyright owners
Regulatory agencies:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Regulatory agencies
International trade and other business promotion:
Existing Law
Appendix-11
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
1992
actual
Major missions and programs
Estimate
1993
1996
1995
1994
1997
1998
-111
Proposed legislation not subject to PAYGO
Subtotal, International trade and other business promotion .
317
366
396
361
-115
-120
365
355
354
309
252
174
65
9
9
9
2,575
2,906
2,663
2,936
3,064
3,370
3,650
46,759
61,020
22,596
10,080
7,198
5,658
9,223
(44,561)
(2,198)
(56,511)
(4,509)
(17,917)
(4,679)
(8,006)
(2,074)
(5,223)
(1,975)
(4,852)
(806)
(4,777)
(4,446)
18,137
378
3,827
948
41
-42
21,021
395
4,604
1,176
44
-60
20,872
426
4,667
1,048
45
-64
20,897
429
5,040
1,188
45
-66
20,927
431
5,153
1,228
44
-67
20,994
434
6,225
1,276
44
-68
21,512
445
6,355
1,393
44
-70
23,290
27,180
26,995
27,532
27,716
28,903
29,680
8,887
1,117
39
9,168
1,259
39
9,229
1,596
39
9,548
1,513
39
9,803
1,667
39
10,060
1,746
39
10,341
1,773
39
10,043
10,466
10,863
11,100
11,508
11,845
12,152
3,264
152
12
3,199
152
3,665
161
1
3,751
162
5
3,846
162
4
3,932
163
2
4,060
166
2
-109
-98
-105
-103
-40
-69
-41
-74
-42
-79
Subtotal, Offsetting receipts
-109
-98
-105
-103
-108
-115
-121
Subtotal, Water transportation .
3,320
3,253
3,722
3,814
3,904
3,982
4,106
291
-14
324
-37
361
-38
367
-39
374
-39
381
-40
390
-40
Credit liquidating accounts
Subtotal, Other advancement of commerce
Total, Commerce and housing credit
(On-budget).
(Off-budget).
400 Transportation:
401 Ground transportation:
Highways
Highway safety
Mass transit
Railroads
Regulation (ICC)
Offsetting receipts
Subtotal, Ground transportation
402 Air transportation:
Airports and airways (FAA)
Aeronautical research and technology
Payments to air carriers
Subtotal, Air transportation
403 Water transportation:
Marine safety and transportation
Ocean shipping
Panama Canal Commission
Offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
407 Other transportation:
Miscellaneous programs
Offsetting receipts
Subtotal, Other transportation
Total, Transportation
450 Community and regional development:
451 Community development:
Community development block grants
Community investment program
Pennsylvania Avenue Development Corporation
Other
Subtotal, Community development.
452 Area and regional development:
Rural development
Economic development assistance ....
Indian programs
Appalachian Regional Commission ..
Tennessee Valley Authority
Credit liquidating accounts
Offsetting receipts
Subtotal, Area and regional development.
453 Disaster relief and insurance:
Small business disaster loans
Disaster relief
*
277
288
323
329
335
341
350
36,929
41,186
41,904
42,775
43,463
45,071
46,289
3,419
4,224
514
14
422
4,341
4,447
4,556
4,667
9
360
6,601
500
14
322
7
474
7
488
8
484
8
382
3,788
7,437
5,174
4,822
4,943
5,048
5,057
659
332
1,529
195
135
776
-340
1,010
326
1,582
195
135
523
-568
943
253
1,812
194
139
413
-540
1,131
283
1,811
192
133
298
-516
1,151
288
1,811
190
140
273
-470
1,166
292
1,838
188
143
228
-481
1,180
297
1,870
186
148
258
-483
3,285
3,202
3,214
3,331
3,382
3,374
3,456
858
4,178
159
292
130
292
133
292
135
292
138
292
140
292
Appendix-12
THE BUDGET FOR FISCAL YEAR 1994
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Other:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Other
187
151
143
143
143
143
187
151
143
143
143
143
Credit liquidating accounts
Subtotal, Disaster relief and insurance
Total, Community and regional development
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education:
Education reform
School improvement programs
Compensatory education
Special education
Impact aid
Vocational and adult education
Indian education programs
Other
Subtotal, Elementary, secondary, and vocational education
502 Higher education:
Student financial assistance
Family education loan program:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Family education loan program
Higher education
Federal direct loan program:
Existing Law
Proposed legislation subject to PAYGO
5,223
601
565
568
570
573
12,296
11,241
8,952
8,721
8,894
8,995
1,531
7,444
2,966
750
1,481
566
152
585
1,573
7,110
3,125
689
1,455
575
239
900
1,555
7,907
3,106
649
1,579
580
274
1,100
1,578
6,706
2,855
834
1,443
493
321
1,557
8,088
3,201
634
1,585
595
293
1,000
1,564
8,331
3,297
650
1,592
606
298
14,230
14,890
15,350
16,549
17,053
17,337
6,928
9,573
7,518
7,944
8,456
8,797
2,652
2,161
2,324
-234
2,514
-283
2,751
-1,378
2,911
-2,697
2,652
2,161
2,090
2,231
1,372
213
827
838
873
917
946
965
10
41
246
66
256
65
400
71
530
10
287
322
465
600
281
1,477
303
2,874
289
1,617
304
738
315
-4,268
327
-925
12,166
15,759
12,675
12,457
7,287
9,978
2,082
2,184
2,237
2,381
2,444
2,478
4,511
5,390
6,867
7,521
7,621
7,792
72
75
76
-19
76
-76
75
-75
75
-75
455
1,000
1,512
102
466
1,000
1,543
104
Subtotal, Federal direct loan program
Other
Credit liquidating accounts (Family education loan program)
Subtotal, Higher education
503 Research and general education aids
504 Training and employment:
Training and employment services
Trade adjustment assistance:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Trade adjustment assistance
Older Americans employment
Payments to States for AFDC work programs
Federal-State employment service
Other
Subtotal, Training and employment
505 Other labor services
506 Social services:
National service initiative
Family support and preservation (proposed legislation (PAYGO))
Social services block grant
Community services block grant
Rehabilitation services
Payments to States for foster care and adoption assistance:
Existing Law
72
75
57
395
1,000
1,201
73
422
1,000
421
76
1,352
99
445
1,300
1,482
100
7,252
8,144
9,896
10,848
10,691
10,905
894
933
942
957
984
1,003
394
1,250
100
3,400
600
2,800
441
2,422
4,055
1,181
1,100
2,800
437
2,077
2,800
2,800
441
2,251
2,800
441
2,183
441
2,309
2,400
300
2,800
441
2,365
2,614
2,924
2,995
3,332
3,683
60
Appendix-13
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
70
Proposed legislation subject to PAYGO
Subtotal, Payments to States for foster care and adoption assistance
70
70
70
2,614
2,924
3,065
3,402
3,753
4,125
3,898
5,051
839
207
812
4
5,898
845
212
135
4
6,783
855
217
7,646
863
223
15
4,159
839
202
311
15
Subtotal, Social services
12,041
13,873
15,924
17,396
19,918
22,524
Total, Education, training, employment, and social services
48,665
55,783
57,025
60,588
58,377
64,225
82,596
89,077
-285
106,428
-1,450
120,324
-1,767
135,038
-1,919
82,596
88,792
104,978
118,557
133,119
513
607
680
737
772
-737
-772
Children and families services programs
Aging services program
Domestic volunteer programs
Interim assistance to States for legalization
Other social services
199'
550 Health:
551 Health care services:
Medicaid grants:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Medicaid grants
Health insurance earned income credit (existing law)
Health insurance earned income credit (proposed
(PAYGO)
Federal employees' health benefits:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Federal employees' health benefits
Coal miners retirees health benefits
Indian health
Substance abuse and mental health services
Other health care services
Subtotal, Health care services
552 Health research and training:
National Institutes of Health
DoD breast cancer and other health research
Clinical training
Substance abuse and mental health research
Other research and training
Subtotal, Health research and training
554 Consumer and occupational health and safety:
Food safety and inspection
Other consumer safety
Occupational safety and health
Subtotal, Consumer and occupational health and
Total, Health
570 Medicare:
571 Medicare:
Hospital insurance (HI):
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Hospital insurance (HI)
Hospital insurance (proposed increase (PAYGO))
Supplementary medical insurance (SMI):
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Supplementary medical insurance (SMI)
Medicare premiums and collections:
Existing Law
418
3,458
4,181
-12
-18
5,074
-137
5,689
-140
4,149
3,446
4,163
4,937
5,549
207
1,863
2,039
292
1,885
2,153
5,588
251
1,898
2,378
6,881
247
1,920
2,653
7,597
243
1,938
3,022
8,285
80,087
96,060
102,765
120,549
135,912
152,156
8,927
10,341
210
344
10,674
10,789
10,941
11,062
267
315
11,161
2,504
2,504
1,705
1,931
3,764
362
1,159
254
10,703
473
800
4,149
831
493
378
"6'
36
317
321
323
11,377
11,495
11,640
11,751
414
713
441
669
507
455
630
518
467
589
527
1,764
1,818
1,626
1,616
1,603
1,583
92,554
109,039
115,767
133,660
149,155
165,490
92,489
91,811
102,940
-1,890
114,584
-1,408
127,793
-2,182
139,106
-3,002
92,489
91,811
101,050
113,176
125,611
136,104
50
55
10
72,980
-3,052
82,654
-6,361
93,322
-7,984
76,293
85,338
-21,016
-21,881
54,342
56,268
64,309
-742
54,342
56,268
63,567
-13,233
-13,381
-17,352
-19,761
THE BUDGET FOR FISCAL YEAR 1994
Appendix-14
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Estimate
1992
actual
1994
1993
Proposed legislation subject to PAYGO
Subtotal, Medicare premiums and collections
Total, Medicare
600 Income security:
601 General retirement and disability insurance (excluding social
security):
Railroad retirement
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 subject to PAYGO
Subtotal, Civilian retirement and disability programs
Military retirement
Federal employees workers' compensation (FECA)
Federal employees life insurance fund:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Federal employees life insurance fund
Subtotal, Federal employee retirement and disability
603 Unemployment compensation:
Unemployment compensation:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Unemployment compensation
604 Housing assistance:
Subsidized housing
Renewal of Section 8 contracts
Public housing
Supportive housing program
Emergency shelter grants
Home investment partnerships program
Shelter plus care
Community partnerships against crime
Youthbuild program
HOPE grants
Revitalization of distressed public housing
Rural housing assistance
Other housing assistance
Subtotal, Housing assistance
605 Food and nutrition assistance:
Food stamps (existing law)
Food stamps (proposed legislation (PAYGO)):
Proposed legislation subject to PAYGO
Food stamps (proposed increase (PAYGO))
Nutrition assistance for Puerto Rico
Child nutrition and special milk
Special supplemental food program for women, infants, and children (WIC)(existing law)
Special supplemental food program for women, infants, and children (proposed increase (PAYGO))
Other nutrition programs:
Existing Law
1995
1996
1997
1998
12
9
13
-2,130
-4,549
-13,233
-13,381
-17,340
-19,752
-21,003
-24,011
-27,290
133,599
134,698
147,328
163,407
180,910
197,430
215,381
4,427
1,392
4,652
1,371
4,961
1,388
4,952
1,346
4,945
1,304
4,873
1,254
4,886
1,204
170
190
202
215
230
246
264
5,989
6,214
6,551
6,514
6,480
6,373
6,353
33,540
35,176
36,626
-27
37,977
-71
41,434
-2,207
43,842
-3,185
45,643
-3,398
33,540
35,176
36,599
37,906
39,227
40,657
42,245
24,557
190
25,591
288
26,767
278
27,861
277
28,933
276
30,018
274
31,090
266
14
12
2
15
18
19
21
14
12
2
15
18
19
21
58,301
61,067
63,646
66,060
68,454
70,969
73,623
39,534
34,901
3,333
26,820
2,248
26,207
-100
26,210
-111
26,499
-109
26,873
-114
39,534
38,234
29,068
26,107
26,099
26,390
26,759
6,578
7,585
2,500
150
73
1,500
111
165
8,423
6,278
2,546
320
51
1,600
274
265
48
109
483
578
239
9,384
7,342
2,546
375
58
1,600
309
325
80
108
600
701
313
9,889
14,450
2,600
377
58
2,200
310
325
80
80
600
711
331
10,415
15,709
2,655
378
58
2,200
311
325
80
44
600
722
338
10,975
15,171
2,713
380
59
2,200
313
325
80
398
325
8,679
6,926
2,332
573
50
1,120
267
175
40
321
300
405
214
19,746
21,402
21,215
23,740
32,011
33,836
33,894
22,650
27,064
29,546
30,151
30,876
31,566
32,251
1,002
6,191
1,040
6,897
-20
603
1,091
7,579
-40
1,688
1,133
8,206
-40
1,711
1,133
8,856
-40
1,756
1,133
9,484
-40
1,801
1,133
10,159
2,937
3,014
3,089
3,166
3,245
2,600
2,935
350
550
825
1,000
1,000
1,078
998
1,001
1,003
1,006
1,015
1,211
361
600
733
346
Appendix-15
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Estimate
1992
actual
1993
1994
1995
1996
1997
1998
Proposed legislation subject to PAYGO
Subtotal, Other nutrition programs
1,015
1,211
1,078
998
1,001
1,003
1,006
Subtotal, Food and nutrition assistance
33,459
39,147
43,164
45,701
47,451
49,067
50,555
18,488
23,497
27,332
27,814
27,804
32,105
34,247
15,460
15,695
15,916
-32
16,528
-80
16,954
-112
17,474
-104
18,058
-167
15,460
15,695
15,884
16,448
16,842
17,370
17,891
7,345
8,396
411
1,500
825
259
-668
408
1,346
893
161
-680
9.506
267
420
1.507
933
172
-860
12,907
4,056
420
1,810
1,008
174
-905
13,515
7,432
420
2,180
1,053
176
-910
14,114
7,705
420
2,551
1,108
177
-1,065
14,869
7,992
420
2,590
1,158
181
-1,165
-57
-122
-192
-200
-207
609 Other income security:
Supplemental security income (SSI)
Family support payments:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Family support payments
Earned income tax credit (EITC) (existing law)
Earned income tax credit (EITC) (proposed increase (PAYGO))
Refugee assistance
Low income home energy assistance
Payments to states for day-care assistance
Other
Recovery of SSI overpayments
Other income security:
Proposed legislation subject to PAYGO
Subtotal, Other income security
Total, Income security
650 Social security:
651 Social security:
Old-age and survivors insurance (OASI)
Disability insurance (Dl)
Interfund transactions
Total, Social security
(On-budget)
(Off-budget)
700 Veterans benefits and services:
701 Income security for veterans:
Compensation:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Compensation
Pensions:
Existing Law
Proposed legislation subject to PAYGO
43,618
49,716
55,104
63,609
68,320
74,284
77,976
200,649
215,779
218,748
231,730
248,815
260,919
269,160
257,685
31,846
1
272,015
34,654
284,550
37,724
297,045
40,229
309,624
43,093
322,489
46,192
335,482
49,471
289,532
306,669
322,274
337,273
352,717
368,681
384,954
(6,167)
(283,365)
(5,963)
(300,707)
(6,547)
(315,727)
(6,871)
(330,403)
(7,034)
(345,683)
(7,211)
(361,470)
(7,437)
(377,517)
12,531
13,018
13,316
330
13,295
700
13,236
1,068
13,145
1,442
13,050
1,809
12,531
13,018
13,647
13,995
14,304
14,587
14,859
3,667
3,509
3,396
3,334
3,303
3,281
3,648
-455
3,667
3,509
3,396
3,334
3,303
3,281
3,193
Burial benefits and miscellaneous assistance
National service life insurance trust fund
All other insurance programs
Insurance program receipts
105
1,494
38
-424
116
1,455
33
-377
117
1,399
25
-322
119
1,373
35
-309
121
1,332
36
-300
123
1,280
36
-291
124
1,232
36
-259
Subtotal, Income security for veterans
17,412
17,754
18,261
18,547
18,796
19,017
19,185
635
-19
814
-13
947
-10
1,539
-6
1,309
1,386
1,454
-16
-103
-101
-69
-120
-80
-107
-87
-100
-93
-88
-101
-16
-103
-170
-200
-195
-193
-189
1
1
1
1
1
1
600
700
769
1,334
1,116
1,194
1,267
Subtotal, Pensions
702 Veterans education, training, and rehabilitation:
Readjustment benefits (Gl Bill and related programs)
Post-Vietnam era education
All-volunteer force educational assistance trust fund:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, All-volunteer force educational assistance trust fund
Other
Subtotal, Veterans education, training, and rehabilitation
Appendix-16
THE BUDGET FOR FISCAL YEAR 1994
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
703 Hospital and medical care for veterans:
Medical care and hospital services:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Medical care and hospital services
Medical administration, research, and other
Construction
Third-party medical recoveries:
Existing Law
Proposed legislation subject to PAYGO
13,626
14,845
15,642
15,354
15,749
16,097
13,626
14,845
15,643
15,354
15,749
16,097
281
710
314
717
285
559
291
583
302
601
312
614
-216
-100
-46
168
-326
-76
-391
-20
-407
Subtotal, Third-party medical recoveries
-216
-100
-95
-157
Fees and other charges for medical services
-144
-355
-473
-530
-375
-456
14,256
15,421
15,918
15,541
15,812
16,142
175
137
-8
-7
81
-5
75
-4
90
81
75
71
581
518
-180
522
-181
529
-184
530
-183
581
338
341
345
348
Subtotal, Hospital and medical care for veterans
704 Veterans housing:
Loan guaranty:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Loan guaranty
175
137
98
-427
Direct loans:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Direct loans
Guaranty and indemnity:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Guaranty and indemnity
Credit liquidating accounts
Subtotal, Veterans housing
705 Other veterans benefits and services:
Cemeteries, administration of veterans benefits, and other
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Cemeteries, administration of veterans benefits, and
other
Non-VA support programs
Subtotal, Other veterans benefits and services
Total, Veterans benefits and services
750 Administration of justice:
751 Federal law enforcement activities:
Criminal investigations (DEA, FBI, FinCEN, OCDE)
Alcohol, tobacco, and firearms investigations (ATF)
Border enforcement activities (Customs and INS):
Existing Law
Proposed legislation subject to PAYGO
57
112
163
100
42
19
815
745
594
526
465
440
979
946
957
-30
987
-30
1,009
-29
1,027
-31
979
946
927
958
980
997
90
92
92
93
94
95
1,070
1,037
1,019
1,050
1,074
1,092
34,152
35,657
36,561
36,999
37,261
37,884
3,110
347
3,229
368
3,449
359
3,418
351
3,427
361
3,458
367
3,299
3,260
3,256
-18
3,290
-18
3,133
208
3,168
225
3,260
3,238
3,272
3,341
Subtotal, Border enforcement activities (Customs and INS) ....
Customs and INS fees:
Existing Law
Proposed legislation subject to PAYGO
-1,152
-1,288
-1,372
18
-1,458
18
-722
-772
-742
-804
Subtotal, Customs and INS fees
-1,152
-1.2
-1,354
-1,440
-1,494
-1,546
501
508
Protection activities (Secret Service)
504
509
497
Appendix-17
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
1992
actual
Estimate
1993
1995
1994
1996
1997
1998
582
652
648
664
680
692
711
6,690
6,731
6,838
6,755
6,818
6,872
7,056
2,317
2,449
351
14
2,525
2,662
357
14
2,609
3,246
357
2,643
3,696
357
2,669
4,210
357
2,729
4,801
357
2,768
5,478
357
5,130
5,558
6,212
6,695
7,236
7,887
8,603
2,101
2,035
2,313
2,303
2,189
2,218
2,272
872
856
960
1,257
1,472
1,527
1,584
14,793
15,179
16,322
17,010
17,715
18,503
19,515
2,137
2,114
2,450
2,531
2,620
2,713
2,810
212
256
296
303
310
320
321
6,680
343
7,253
199
7,396
218
7,934
223
8,376
240
8,549
262
8,528
289
7,022
7,452
7,614
8,157
8,616
8,811
8,817
169
-27
153
214
666
-44
169
203
162
-37
190
199
9
-46
191
199
6
-46
192
199
3
-46
193
199
-46
196
204
508
QQC
514
352
351
349
355
805 Central personnel management:
Central personnel management:
Existing Law
Proposed legislation not subject to PAYGO
Proposed legislation subject to PAYGO
171
439
177
179
183
187
193
Subtotal, Central personnel management
171
439
177
179
183
187
193
376
336
692
366
683
424
700
332
715
316
732
321
750
337
432
431
518
-39
507
-41
529
-42
548
-44
565
-46
432
431
479
466
487
504
519
153
104
80
2
58
5
59
8
62
12
63
18
153
104
82
63
67
74
81
104
211
281
104
223
278
104
230
274
105
239
269
105
244
265
105
251
262
105
256
257
1,893
2,198
2,277
2,173
2,198
2,249
2,304
163
161
142
143
146
129
132
115
112
101
102
105
106
108
Other enforcement
Subtotal, Federal law enforcement activities
752 Federal litigative and judicial activities:
Civil and criminal prosecution and representation
Federal judicial activities
Representation of indigents in civil cases
Other
Subtotal, Federal litigative and judicial activities
753 Federal correctional activities
754 Criminal justice assistance
Total, Administration of justice
800 General government:
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations:
Collection of taxes
Other fiscal operations
Subtotal, Central fiscal operations
804 General property and records management:
Federal buildings fund
Property and other receipts
Records management
Other
Subtotal, General property and records management
806 General purpose fiscal assistance:
Payments and loans to the District of Columbia
Payments to States and counties from Forest Service receipts
Payments to States from receipts under the Mineral Leasing Act:
Existing Law
Proposed legislation not subject to PAYGO
Proposed legislation subject to PAYGO
Subtotal, Payments to States from receipts under the Mineral
Leasing Act
Payments to States and counties from Federal land management
activities:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, 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:
Compact of free association
Territories:
Existing Law
*
Appendix-18
THE BUDGET FOR FISCAL YEAR 1994
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Estimate
1992
actual
1993
1994
Proposed legislation subject to PAYGO
Subtotal, Territories
Treasury claims
Civil liberties public education fund
Presidential election campaign fund
Other
Subtotal, Other general government
809 Deductions for offsetting receipts:
Deductions for offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
1995
1996
1997
1998
-6
-7
-8
-10
-12
115
112
96
96
97
96
96
794
500
30
111
609
500
30
163
599
105
29
153
599
5
29
158
599
5
29
163
594
5
29
168
594
5
29
174
1,712
1,576
1,123
1,029
1,039
1,021
1,030
-524
-677
-691
-18
-700
-18
-710
-18
-710
-18
-710
-18
-524
-677
-709
-718
-728
-728
-728
13,131
14,352
13,743
14,007
14,590
14,923
15,102
292,330
294,658
309,553
120
328,395
683
348,279
1,660
367,136
3,084
387,780
4,729
292,330
294,658
309,673
329,078
349,939
370,220
392,509
-22,383
-23,653
-25,010
2
-26,122
43
-27,340
99
-28,340
44
-29,310
-31
-22,383
-23,653
-25,008
-26,078
-27,241
-28,296
-29,340
-9,017
-9,630
-10,500
-11,550
-12,710
-13,920
-15,370
-11,770
-12,194
-12,252
-122
-11,608
-726
-10,308
-1,759
-8,337
-3,127
-5,949
-4,698
-11,770
-12,194
-12,374
-12,334
-12,067
-11,464
-10,647
-11,023
-9,357
-8,722
-8,653
-8,558
-8,761
-8,996
-11,023
-9,357
-8,722
-8,653
-8,559
-8,761
-8,996
-23,637
-26,967
-29,542
-32,859
-36,714
-41,423
-46,677
-14,716
-11,490
-10,545
-9,774
-8,543
-7,226
-6,302
3,253
2,595
2,720
-36
2,869
-50
3,032
-52
3,144
-54
3,251
-56
Subtotal, Interest on refunds of tax collections
3,253
2,595
2,684
2,819
2,980
3,090
3,195
Payment to the Resolution Funding Corporation
Interest paid to loan guaranteefinancingaccounts:
Existing Law
Proposed legislation not subject to PAYGO
2,328
2,328
2,328
2,328
2,328
2,328
2,328
97
287
569
*
766
4
904
46
1,007
167
1,116
327
97
287
569
770
951
1,173
1,443
-97
-586
-1,004
-7
-1,451
-38
-1,939
-312
-2,450
-1,171
-2,999
-2,553
-97
-586
-1,011
-1,490
-2,252
-3,621
-5,551
-804
-564
-730
-890
-995
-1,030
-1,050
Subtotal, Deductions for offsetting receipts
Total, General government
900 Net interest:
901 Interest on the public debt:
Interest on the public debt
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Interest on the public debt
902 Interest received by on-budget trust funds:
Civil Service retirement and disability:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Civil Service retirement and disability
Military retirement
Medicare:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Medicare
Other on-budget trust fund interest:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Other on-budget trust fund interest
903 Interest received by off-budget trust funds
908 Other interest:
Interest on loans to Federal Financing Bank
Interest on refunds of tax collections:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Interest paid to loan guarantee financing accounts ..
Interest received from direct loanfinancingaccounts:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Interest received from direct loan financing accounts
Interest on deposits in tax and loan accounts
Appendix-19
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
BUDGET AUTHORITY BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Other
1992
actual
Estimate
1993
1994
1995
1996
1997
1996
-3,569
-3,437
-3,279
-5,087
-3,884
-4,730
-3,790
Subtotal, Other interest
-15,025
-11,314
-11,435
-10,026
-9,099
-8,722
-9,217
Total, Net interest
199,475
201,544
212,091
227,577
243,549
257,634
272,262
(On-budget)
(Off-budget)
(223,112)
(-23,637)
(228,511)
(-26,967)
(241,633)
(-29,542)
(260,436)
(-32,859)
(280,263)
(-36,714)
(299,057)
(-41,423)
(318,939)
(-46,677)
-838
-1,191
-1,617
-2,125
-2,718
420
790
1,100
1,440
-838
-771
-827
-1,025
-1,278
920 Allowances:
924 Adjustment to continue certain accounts at baseline levels ..
925 Locality pay
Total, Allowances
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget):
Employer share, employee retirement (on-budget):
Existing Law
Proposed legislation not subject to PAYGO
Proposed legislation subject to PAYGO
Subtotal, Employer share, employee retirement (on-budget) ...
952 Employer share, employee retirement (off-budget)
953 Rents and royalties on the Outer Continental Shelf:
Rents and royalties on the Outer Continental Shelf:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Rents and royalties on the Outer Continental Shelf .
-30,680
-28,494
-28,310
254
-28,958
477
-231
-29,238
691
-231
-30,045
926
-231
-31,213
1,122
-30,680
-28,494
-28,057
-28,712
-28,778
-29,350
-30,091
-6,101
-6,373
-6,731
-7,125
-7,601
-8,128
-8,722
-2,498
-2,299
-2,758
-2,352
-2,383
-2,396
-2,449
-2,498
-2,299
-2,758
-2,352
-2,383
-2,396
-2,449
-374
-1,623
-2,083
-340
959 Other undistributed offsetting receipts:
Auction receipts, Federal Communication Commission:
Proposed legislation subject to PAYGO
Total, Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total
(On-budget)
(Off-budget)
•$500 thousand or less.
-39,280
-37,165
-37,546
-38,563
-40,385
-41,957
-41,602
(-33,179)
(-6,101)
(-30,793)
(-6,373)
(-30,815)
(-6,731)
(-31,438)
(-7,125)
(-32,784)
(-7,601)
(-33,829)
(-8,128)
(-32,880)
(-8,722)
1,466,635
1,533,429
1,517,217
1,587,586
1,654,309
1,727,715
1,820,199
(1,210,811)
(255,824)
(1,261,553)
(271,876)
(1,233,084)
(284,133)
(1,295,093)
(292,493)
(1,350,965)
(303,343)
(1,414,989)
(312,725)
(1,493,635)
(326,564)
Appendix-20
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY FUNCTION AND PROGRAM
(In millions of dollars)
Major missions and programs
1992
actual
Estimate
1993
1994
1995
1996
1997
1998
050 National defense:
051 Department of Defense—Military
286,892
277,185
264,152
257,955
251,573
233,698
239,210
053 Atomic energy defense activities
10,619
11,664
11,505
11,813
12,151
12,143
12,234
054 Defense-related activities
839
1,768
1,212
1,089
1,021
1,018
1,028
298,350
290,617
276,869
270,857
264,745
246,859
252,472
2,912
-353
-494
3,070
104
1,368
1,737
658
330
146
215
1
-911
-403
3,506
116
1,634
1,533
685
392
148
223
3
-504
-389
3,787
140
1,816
1,540
689
407
149
223
-38
-527
-389
3,923
123
1,840
1,572
690
399
151
226
-42
-409
-366
3,923
98
1,935
1,604
690
393
153
227
-39
-282
-357
3,851
85
1,923
1,637
690
390
156
232
-47
-253
-345
6,133
6,316
7,347
7,799
8,107
8,345
8,320
4,399
2,938
4,636
3,170
3,645
3,028
3,473
2,825
3,364
2,659
3,354
2,535
3,352
2,451
218
-374
310
163
-414
359
12
150
-427
368
26
154
-416
-125
40
152
-455
-228
50
148
-420
-184
50
145
-303
-204
7,490
7,915
6,777
5,937
5,532
5,483
5,490
2,029
382
1,336
147
2,145
427
1,692
184
2,166
478
1,500
200
2,175
502
1,629
195
2,208
524
1,519
188
2,219
505
1,599
187
2,283
506
1,686
192
3,894
4,449
4,343
4,501
4,439
4,510
4,668
1,052
210
18
1,156
264
18
1,227
220
19
1,304
331
19
1,316
1,315
1,339
19
19
20
1,280
1,438
1,465
1,653
1,335
1,334
1,358
124
-686
-2,345
258
355
-243
-151
411
11
-1,000
130
42
-1,264
-100
479
13
-1,100
310
-36
-534
-102
580
19
-1,100
470
-149
-451
-104
651
19
-1,100
320
-164
-526
-106
644
19
-1,100
-30
-117
-412
-108
623
19
-1,100
-50
-75
-379
-110
Subtotal, International financial programs
-2,689
-1,769
-970
-735
-906
-1,104
-1,072
Total, International affairs
16,107
18,348
18,963
19,155
18,506
18,569
18,764
250 General science, space and technology:
251 General science and basic research:
National Science Foundation programs
Department of Energy general science programs
DoD nftfwal science nronrams
2,249
1,263
59
2,847
1,416
13
2,981
1,520
2
3,334
1,546
1
3,782
1,555
4,098
1,550
4,361
1,550
Subtotal, General science and basic research
3,571
4,276
4,503
4,881
5,338
5,648
5,911
Total, National defense
150 international affairs:
151 international development and humanitarian assistance:
Agency for International Development
Enterprise for the Americas Initiative
Multilateral development banks
Food aid
Refugee programs
Voluntary contributions to international organizations
State Department narcotics assistance
Peace Corps
Other programs
Credit liquidating accounts
Offsetting receipts
Subtotal, International development and humanitarian assistance
152 International security assistance:
Foreign military financing
Economic support fund
Non-Proliferation:
Proposed legislation not subject to PAYGO
Other programs
Foreign military credit sales repayment
Credit liquidating accounts
Subtotal, International security assistance
153 Conduct of foreign affairs:
State Department salaries and expenses
Foreign buildings
United Nations programs
Other programs
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 Bank
International monetary fund
Exchange stabilization fund
Foreign military sales trust fund (net)
Other programs
Credit liquidating accounts
Offsetting receipts
1,447
1,349
671
270
134
196
*
Appendix-21
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
252 Space flight, research, and supporting activities:
Research and program management
Spaceflightcontrol and data communications
Construction of facilities
Research and development
Other
1992
actual
Estimate
1993
1994
1995
1996
1997
1998
1,465
5,118
409
5,834
12
1,306
5,031
459
6,045
15
1,348
5,187
455
6,250
15
1,373
5,253
390
6,698
16
1,411
5,490
354
6,982
16
1,452
5,719
310
7,068
17
1,493
5,916
300
7,103
18
Subtotal, Space flight, research, and supporting activities
12,838
12,856
13,255
13,730
14,254
14,566
14,830
Total, General science, space and technology
16,409
17,133
17,758
18,610
19,591
20,215
20,741
3,432
-278
-10
1,374
-275
327
-567
132
45
8
-961
3,670
-184
225
1,226
-91
280
-417
96
128
5
-570
3,782
-272
-503
835
-348
273
-391
98
113
4
-906
4,009
-283
-244
919
-280
285
-540
35
88
5
-1,143
4,195
-266
-600
939
-201
291
-577
26
70
5
-1,265
4,317
-246
-473
724
-168
295
-586
23
51
5
-1,498
4,505
-239
-460
738
-91
302
-595
23
54
-1,691
270 Energy:
271 Energy supply:
Research and development
Naval petroleum reserves
Federal power marketing
Tennessee Valley Authority
Uranium enrichment
Nuclear waste program
Nuclear waste fund receipts
Subsidies for nonconventional fuel production
Rural electric and telephone
Isotopes
Credit liquidating accounts
3,226
4,366
2,684
2,851
2,618
2,444
2,548
272 Energy conservation
468
546
648
809
952
1,035
1,106
274 Emergency energy preparedness
319
360
296
306
238
235
240
50
437
12
172
18
258
19
242
362
237
359
243
366
253
Subtotal, Energy supply
276 Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC)
Other energy programs
Subtotal, Energy information, policy, and regulation
Total, Energy
300 Natural resources and environment:
301 Water resources:
Corps of Engineers:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Corps of Engineers
Bureau of Reclamation
Other
Offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Offsetting receipts
Subtotal, Water resources
302 Conservation and land management:
Forest Service:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Forest Service
Management of public lands (BLM):
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Management of public lands (BLM)
Mining reclamation and enforcement
Conservation reserve program
Other conservation of agricultural lands
486
184
276
261
599
602
619
4,499
5,455
3,904
4,226
4,407
4,316
4,513
3,731
3,963
3,972
5
4,080
-13
4,415
-13
4,362
-13
4,570
-13
3,731
3,963
3,977
4,067
4,402
4,349
4,557
984
243
1,174
377
889
237
921
196
910
194
936
205
961
230
-399
-432
-428
-10
-506
-10
-723
-10
-641
-15
-732
-15
-399
-432
-438
-516
-733
-656
-747
4,559
5,081
4,666
4,667
4,774
4,833
5,001
2,850
3,025
2,895
3,019
1
3,070
2
3,094
4
3,188
6
2,850
3,025
2,895
3,020
3,072
3,098
3,195
936
992
992
1,014
4
1,028
10
1,046
13
1,075
25
936
992
992
1,018
1,038
1,059
1,101
293
1,669
821
264
1,781
890
316
1,827
312
322
1,834
489
357
1,916
559
315
1,927
308
322
1,232
218
Appendix-22
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Other
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Other
Offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Offsetting receipts
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 not subject to PAYGO
Subtotal, Operation of recreational resources
Offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
Estimate
1992
actud
1994
1993
1996
1995
1997
1998
359
364
370
-1
372
-1
379
-1
385
-1
394
-1
359
364
369
371
378
384
393
-2,347
-2,629
-2,781
-134
-2,453
-212
-2,435
-299
-2,503
-473
-2,600
-506
-2,347
-2,629
-2,915
-2,664
-2,734
-2,976
-3,107
4,581
4,688
3,794
4,389
4,585
4,116
3,354
313
38
278
63
244
49
223
45
212
43
208
44
207
45
2,148
2,724
2,677
2,787
18
2,840
18
2,901
18
3,008
18
2,148
2,724
2,677
2,805
2,858
2,919
3,026
-121
-211
-152
-56
-157
-62
-173
-56
-178
-61
-183
-66
Subtotal, Offsetting receipts
-121
-211
-208
-219
-229
-240
-249
Subtotal, Recreational resources
2,378
2,854
2,762
2,854
2,884
2,932
3,030
2,373
1,291
108
2,421
2,645
1,599
176
2,435
67
-184
74
-214
2,784
1,599
165
2,565
24
75
-275
2,820
1,613
164
2,627
172
75
-275
2,862
1,591
164
2,403
440
76
-275
2,902
1,587
162
2,304
692
76
-275
2,976
1,591
163
2,290
840
76
-275
6,075
6,716
6,937
7,197
7,260
7,447
7,660
2,447
2,623
2,651
2,596
2,559
2,581
2,523
2,447
2,623
2,651
2,596
2,559
2,581
2,523
-16
-16
-16
-17
-17
-18
-18
304 Pollution control and abatement:
Regulatory, enforcement, and research programs
Hazardous substance superfund
Oil pollution funds (gross)
Water infrastructure financing
Drinking water State revolving fund
Leaking underground storage tank trust fund
Superfund recoveries and other
Subtotal, Pollution control and abatement
306 Other natural resources:
Program activities:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Program activities
Offsetting receipts
2,432
2,608
2,635
2,579
2,542
2,564
2,505
20,025
21,947
20,793
21,686
22,046
21,891
21,550
9,742
17,134
12,137
-149
10,536
-245
10,410
-1,056
9,873
-2,012
10,189
-2,021
9,742
17,134
11,988
10,291
9,354
7,861
8,168
954
867
834
831
-238
810
-246
791
-255
766
-264
Subtotal, Crop insurance
954
867
834
593
564
536
502
Agricultural credit insurance
Emergency food assistance program
Other
371
165
628
498
191
504
526
209
1,330
537
242
1,387
540
246
1,307
542
250
1,229
548
255
1,274
Subtotal, Other natural resources
Total, Natural resources and environment
350 Agriculture:
351 Farm income stabilization:
Commodity Credit Corporation:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Commodity Credit Corporation
Crop insurance:
Existing Law
Proposed legislation subject to PAYGO
Appendix-23
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Estimate
1992
actual
1993
1995
1994
1996
1997
1998
-870
-1,321
-1,262
-1,149
12,179
10,690
9,156
9,599
1,173
442
160
471
257
332
-114
1,251
454
160
479
250
316
-113
1,333
467
159
484
254
309
-110
1,427
477
160
497
261
303
-109
2,637
2,721
2,798
2,894
3,016
21,858
17,154
14,901
13,488
12,050
12,615
-4
207
704
-1
-4
249
1,013
-4
191
1,066
-4
176
1,180
-3
172
1,197
-2
178
1,213
*
-4
169
1,154
-1
3,414
1,213
328
-146
-437
-146
-1,161
-146
-2,053
-146
-3,202
-146
3,414
1,213
182
-583
-1,307
-2,199
-3,348
4,320
2,471
1,436
735
46
-833
-1,960
511
161
130
130
130
129
129
659
1,627
1,161
413
1,269
-675
-1,109
-1,373
Subtotal, Postal Service (Off-budget)
659
1,627
1,574
1,269
-675
-1,109
-1,373
(On-budget),
(Off-budget) ,
(511)
(659)
(161)
(1,627)
(130)
(1,574)
(130)
(1,269)
(130)
(-675)
(129)
(-1,109)
(129)
(-1,373)
-8,953
-3,940
-4,324
-7,268
-8,286
-3,707
-1,344
3,666
4,009
2,974
-196
4
-217
-3,275
-248
-4,674
-283
-4,530
-320
3,666
4,009
2,778
-214
-3,523
-4,956
-4,850
8,469
-292
-231
-46
-94
3,837
-909
-203
-7
50
1,332
7,881
-167
-6
64
1,359
4,986
-193
2
66
222
-1,490
-206
-1
68
-184
-1,961
-219
-1
69
189
-1,116
-234
-1
71
2,518
2,839
7,558
-1,262
-13,217
-10,959
-7,285
592
240
342
238
733
369
436
290
731
427
321
340
614
655
328
375
614
896
320
380
623
1,149
328
390
636
1,327
529
400
313
347
247
236
237
230
228
313
347
247
236
237
230
228
251
389
382
362
476
471
475
805
-18
-370
Subtotal, Farm income stabilization
12,666
19,176
14,517
352 Agricultural research and services:
Research programs
Extension programs
Marketing programs
Animal and plant health programs
Economic intelligence
Other programs and unallocated overhead .
Offsetting receipts
1,068
404
177
448
258
305
-121
1,132
424
186
498
250
311
-120
1,132
417
171
453
256
324
-117
2,539
2,682
15,205
Credit liquidating accounts
Subtotal, Agricultural research and services
Total, Agriculture
370 Commerce and housing credit:
371 Mortgage credit:
Government National Mortgage Association (GNMA)
Mortgage credit (FHA)
Rural housing programs
Federal housing enterprise oversight and other
Credit liquidating accounts:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Credit liquidating accounts
Subtotal, Mortgage credit
372 Postal Service:
Payments to the Postal Service fund (On-budget) .
Postal Service (Off-budget):
Existing Law
Proposed legislation not subject to PAYGO
373 Deposit insurance:
Resolution Trust Corporation Fund
Bank Insurance Fund:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Bank Insurance Fund
FSLIC Resolution Fund
Savings Association Insurance Fund
National Credit Union Administration .
Other mandatory
Discretionary
Subtotal, Deposit insurance .
376 Other advancement of commerce:
Small and minority business assistance
Science and technology
Economic and demographic statistics
Payments to copyright owners
Regulatory agencies:
Existing Law
Proposed legislation not subject to PAYGO .
Subtotal, Regulatory agencies
International trade and other business promotion:
Existing Law
- *
Appendix-24
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Estimate
1992
actual
1993
1994
1996
1995
Proposed legislation not subject to PAYGO
Subtotal, International trade and other business promotion
Credit liquidating accounts
1997
-109
1998
-113
-118
251
389
382
362
367
357
357
134
101
24
-45
-82
-91
-92
2,111
2,666
2,472
2,525
2,733
2,988
3,385
10,118
9,763
13,170
3,397
-10,983
-9,784
-7,103
(On-budget)
(Off-budget)
(9,459)
(659)
(8,136)
(1,627)
(11,596)
(1,574)
(2,128)
(1,269)
(-10,308)
(-675)
(-8,675)
(-1,109)
(-5,730)
(-1,373)
400 Transportation:
401 Ground transportation:
Highways
Highway safety
Mass transit
Railroads
Regulation (ICC)
Offsetting receipts
15,410
363
3,667
908
40
-42
17,930
352
3,714
808
44
-60
20,116
359
3,950
1,125
45
-64
20,018
389
4,165
1,225
45
-66
20,240
421
4,358
1,200
44
-67
20,459
425
4,836
1,262
44
-68
20,699
431
5,095
1,337
44
-70
Subtotal, Ground transportation
20,347
22,786
25,531
25,775
26,195
26,957
27,536
402 Air transportation:
Airports and airways (FAA)
Aeronautical research and technology
Payments to air carriers
8,155
1,122
35
8,813
1,224
43
8,851
1,416
39
9,151
1,815
39
9,478
1,664
39
9,785
1,742
39
10,082
1,800
39
9,313
10,081
10,306
11,004
11,181
11,565
11,920
3,167
369
3
3,416
435
-6
3,593
428
-3
3,713
363
3
3,806
370
3
3,901
355
4,019
216
-109
-98
-105
-103
-40
-69
-41
-74
-42
-79
Subtotal, Other advancement of commerce
Total, Commerce and housing credit
Subtotal, Air transportation
403 Water transportation:
Marine safety and transportation
Ocean shipping
Panama Canal Commission
Offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Offsetting receipts
-109
-98
-105
-103
-108
-115
-121
Subtotal, Water transportation
3,430
3,746
3,913
3,975
4,070
4,141
4,114
258
-14
332
-37
356
-38
366
-39
369
-39
376
-40
386
-40
244
296
318
327
330
337
345
33,333
36,909
40,068
41,081
41,776
43,000
43,916
3,090
3,811
183
481
4,951
395
157
447
4,413
305
92
483
4,385
113
7
485
4,479
60
492
4,983
200
214
461
Subtotal, Community development
3,643
4,475
5,858
5,950
5,293
4,989
4,857
452 Area and regional development:
Rural development
Economic development assistance
Indian programs
Appalachian Regional Commission
Tennessee Valley Authority
Credit liquidating accounts
Offsetting receipts
240
169
1,399
135
95
616
-340
470
248
1,558
136
138
722
-568
624
305
1,712
160
133
397
-540
793
317
1,679
194
170
323
-516
1,013
321
1,663
196
144
261
-470
994
307
1,686
196
140
209
-481
1,096
289
1,711
202
141
163
-483
2,315
2,705
2,791
2,959
3,127
3,051
3,119
183
902
494
2,526
329
1,339
160
793
135
292
137
292
140
292
407 Other transportation:
Miscellaneous programs
Offsetting receipts
Subtotal, Other transportation
Total, Transportation
450 Community and regional development:
451 Community development:
Community development block grants
Community investment program
Pennsylvania Avenue Development Corporation
Other
Subtotal, Area and regional development
453 Disaster relief and insurance:
Small business disaster loans
Disaster relief
7
371
Appendix-25
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Other
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Other.
Credit liquidating accounts
Subtotal, Disaster relief and insurance ,
Total, Community and regional development
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education:
Education reform
School improvement programs
Compensatory education
Special education
Impact aid
Vocational and adult education
Indian education programs
Other
Subtotal, Elementary, secondary, and vocational education .
502 Higher education:
Student financial assistance
Family education loan program:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Family education loan program .
Higher education
Federal direct loan program:
Existing Law
Proposed legislation subject to PAYGO ...
1992
actual
90
228
134
125
369
-240
235
-102
90
228
134
125
129
132
-294
-535
-370
-276
-229
-188
881
2,714
1,432
803
327
373
10,081
9,712
8,747
8,414
983
1,559
7,766
3,147
645
1,555
586
271
945
1,558
8,065
3,194
647
1,582
6,838
1,502
6,159
2,243
795
1,079
407
217
1,702
7,307
2,762
854
1,309
537
260
167
1,806
6,928
3,455
728
1,408
551
256
653
1,587
7,140
3,237
12,402
14,729
15,299
15,603
16,512
16,878
7,071
7,542
7,888
7,610
8,038
8,514
1,732
2,171
2,147
-144
2,288
-247
2,496
-934
2,670
-2,091
1,732
2,171
2,003
2,041
1,562
579
718
808
844
865
911
940
10
29
235
54
338
63
430
617
10
264
392
493
683
225
1,522
368
2,750
1,761
285
876
275
-4,172
297
-837
11,268
13,649
13,048
12,068
7,106
10,177
1,996
2,138
2,249
2,293
2,370
2,448
4,281
5,188
4,859
5,891
7,043
7,545
65
71
74
-6
76
-32
76
-65
75
-75
43
11
382
833
1,201
419
849
1,214
90
426
930
1,384
97
445
992
1,495
457
1,000
1,525
101
6,479
7,744
7,500
8,770
10,086
10,628
884
920
930
945
971
2,845
447
2,207
1,042
91
2,800
441
2,293
1,890
2,708
442
1,992
103
48
2,803
441
2,241
2,800
441
2,349
3,000
538
2,800
441
2,406
2,505
2,946
2,965
3,277
3,553
3,914
Subtotal, Federal direct loan program ..
Other.
Credit liquidating accounts (Family education loan program)
Subtotal, Higher education
503 Research and general education aids
504 Training and employment:
Training and employment services .
Trade adjustment assistance:
Existing Law .
Proposed legislation subject to PAYGO ...
Subtotal, Trade adjustment assistance .
Older Americans employment
Payments to States for AFDC work programs
Federal-State employment service
Other
Subtotal, Training and employment
505 Other labor services
506 Social services:
National service initiative
Family support and preservation (proposed legislation (PAYGO))
Social services block grant
Community services block grant
Rehabilitation services
Payments to States for foster care and adoption assistance:
Existing Law
65
594
1,064
77
71
686
1,470
574
260
Appendix-26
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Estimate
1992
actual
1993
1994
Proposed legislation subject to PAYGO
Subtotal, Payments to States for foster care and adoption assistance
1995
1996
1997
1998
4
50
64
68
69
2,505
2,946
2,969
3,327
3,617
3,982
4,359
3,870
194
501
8
4,595
574
199
357
22
4,368
823
204
564
13
4,994
844
209
135
8
6,103
853
214
7,087
861
220
8,048
875
225
7
7
7
Subtotal, Social services
12,221
14,192
14,576
16,184
18,535
21,342
23,216
Total, Education, training, employment, and social services
45,250
53,372
53,602
55,864
55,580
62,465
65,165
67,827
80,511
92,246
-285
106,428
-1,450
120,324
-1,767
135,038
-1,919
150,155
-1,839
67,827
80,511
91,961
104,978
118,557
133,119
148,316
418
513
607
680
737
772
809
-680
-737
-772
-809
Children and families services programs
Aging services program
Domestic volunteer programs
Interim assistance to States for legalization
Other social services
550 Health:
551 Health care services:
Medicaid grants:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Medicaid grants
Health insurance earned income credit (existing law)
Health insurance earned income credit (proposed legislation
(PAYGO)
Federal employees' health benefits:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Federal employees' health benefits
Coal miners retirees health benefits
Indian health
Substance abuse and mental health services
Other health care services
Subtotal, Health care services
552 Health research and training:
National Institutes of Health
DoD breast cancer and other health research
Clinical training
Substance abuse and mental health research
Other research and training
Subtotal, Health research and training
554 Consumer and occupational health and safety:
Food safety and inspection
Other consumer safety
Occupational safety and health
Subtotal, Consumer and occupational health and safety
Total, Health
570 Medicare:
571 Medicare:
Hospital insurance (HI):
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Hospital insurance (HI)
2,950
3,538
3,664
-12
3,667
-134
3,895
-137
4,726
-140
5,419
-27
2,950
3,538
3,652
3,533
3,758
4,586
5,392
1,558
1,778
3,188
207
1,806
1,936
4,433
292
1,889
2,070
4,827
251
1,905
2,270
5,591
247
1,917
2,542
6,925
243
1,931
2,905
7,614
239
1,957
3,068
8,552
77,719
92,943
105,299
118,529
133,946
150,397
167,522
8,376
9,907
71
357
223
294
9,979
15
391
74
322
10,731
11,063
11,340
320
1,086
240
9,162
116
341
674
264
378
24
321
366
8
322
355
3
324
10,021
10,557
10,851
10,781
11,454
11,759
12,022
466
792
499
494
832
490
408
713
497
436
694
504
452
646
514
465
601
523
483
565
538
1,757
1,816
1,617
1,633
1,612
1,590
1,586
89,497
105,317
117,768
130,943
147,012
163,746
181,130
81,971
91,545
103,047
-1,890
114,742
-1,408
127,642
-2,182
139,158
-3,002
150,182
-3,137
81,971
91,545
101,157
113,334
125,460
136,156
147,045
50
55
10
H na i s r ne f r n s d i c e s f A G N
m i l nua c no oe n r a e P Y O
t
Supplementary medical insurance (SMI):
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Supplementary medical insurance (SMI)
Medicare premiums and collections:
Existing Law
50,285
56,232
64,307
- m
72.984
-3,052
82,634
-6,361
93,317
-7,984
105,218
-9,494
50,285
56,232
63,565
69,932
76,273
85,333
95,724
-13,232
-15,099
-17,352
-19,761
-21,016
-21,881
-22,741
Appendix-27
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
12
Proposed legislation subject to PAYGO
13
-2,130
-13,232
-15,099
-17,340
-19,752
-21,003
-24,011
119,024
132,678
147,432
163,569
180,739
197,478
600 Income security:
601 General retirement and disability insurance (excluding social
security):
Railroad retirement
Special benefits for disabled coal miners
Pension Benefit Guaranty Corporation
Other
4,505
1,457
-654
175
4,577
1,435
-789
181
4,593
1,395
-625
193
4,580
1,351
-599
207
4,549
1,307
-570
221
4,500
1,258
-538
235
Subtotal, General retirement and disability insurance (excluding
social security)
5,483
5,405
5,557
5,539
5,507
5,456
34,001
34,943
36,480
-23
37,826
-67
41,288
-2,214
43,682
-3,195
34,001
34,943
36,457
37,759
39,074
40,487
24,491
207
25,591
250
26,767
215
27,861
218
28,933
223
30,018
236
-1,126
-1,070
-1,037
9
-1,024
19
-1,009
25
-998
33
Subtotal, Federal employees life insurance fund
-1,126
-1,070
-1,028
-1,005
-984
-965
Subtotal, Federal employee retirement and disability
57,572
59,714
62,411
64,833
67,247
69,776
39,466
34,863
3,333
26,840
2,248
26,224
-100
26,227
-111
26,516
-109
39,466
38,196
29,088
26,124
26,116
26,407
13,642
1,510
2,301
69
71
3
13,390
3,082
2,527
212
70
277
10
210
14,750
5,011
2,588
239
59
1,342
71
230
14
201
134
538
1,037
14,538
5,850
14,124
6,790
2,667
267
58
1,719
133
325
41
152
329
644
Subtotal, Medicare premiums and collections
Total, Medicare
602 Federal employee retirement and disability:
Civilian retirement and disability programs:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Civilian retirement and disability programs
Military retirement
Federal employees workers' compensation (FECA)
Federal employees life insurance fund:
Existing Law
Proposed legislation not subject to PAYGO
603 Unemployment compensation:
Unemployment compensation:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Unemployment compensation
604 Housing assistance:
Subsidized housing
Renewal of Section 8 contracts
Public housing
Supportive housing program
Emergency shelter grants
Home investment partnerships program
Shelter plus care
Community partnerships against crime
Youthbuild program
HOPE grants
Revitalization of distressed public housing
Rural housing assistance
Other housing assistance
Subtotal, Housing assistance
605 Food and nutrition assistance:
Food stamps (existing law)
Food stamps (proposed legislation (PAYGO)):
Proposed legislation subject to PAYGO
Food stamps (proposed increase (PAYGO))
Nutrition assistance for Puerto Rico
Child nutrition and special milk
Special supplemental food program for women, infants, and children (WIC)(existing law)
Special supplemental food program for women, infants, and children (proposed increase (PAYGO))
Other nutrition programs:
Existing Law
368
913
424
1,030
14,073
4,113
2,619
312
58
856
43
185
4
136
30
486
1,167
18,914
21,292
24,082
26,215
27,389
28,330
21,804
23,503
24,521
25,129
25,848
26,540
-18
-38
1,655
1,133
8,122
-40
1,710
1,133
8,771
-40
1,755
1,133
9,401
37
59
2,621
204
56
1,615
102
299
26
190
220
590
1,077
1,080
996
6,146
1,043
6,858
585
1,091
7,492
2,545
2,908
2,949
3,008
3,082
3,159
320
533
801
985
1,035
996
1,001
1,002
1,131
Appendix-28
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Estimate
1992
actual
1993
1994
Proposed legislation subject to PAYGO
1995
1996
1997
1998
-10
-11
-11
-11
-11
Subtotal, Other nutrition programs
1,131
1,093
1,025
985
990
992
QQC
Subtotal, Food and nutrition assistance
32,622
35,405
37,964
40,527
42,296
43,924
45,421
19,445
23,594
27,332
27,814
27,804
32,105
34,247
15,104
15,768
16,020
-32
16,500
-80
16,928
-112
17,441
-104
18,020
-167
15,104
15,768
15,988
16,420
16,816
17,337
17,853
7,345
8,396
381
1,142
403
1,040
412
261
-680
9,506
267
413
2,114
1,009
163
-860
12,907
4,056
419
1,839
1,132
169
-905
13,515
7,432
418
2,151
1,117
173
-910
14,114
7,705
419
2,517
1,101
176
-1,065
14,869
7,992
420
2,588
1,146
179
-1,165
-57
-122
-192
-200
-207
609 Other income security:
Supplemental security income (SSI)
Family support payments:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Family support payments
Earned income tax credit (EITC) (existing law)
Earned income tax credit (EITC) (proposed increase (PAYGO))
Refugee assistance
Low income home energy assistance
Payments to states for day-care assistance
Other
Recovery of SSI overpayments
Other income security:
Proposed legislation subject to PAYGO
152
-668
42,901
49,194
55,875
63,728
68,323
74,209
77,922
196,958
209,205
214,977
226,967
236,878
248,104
257,615
256,289
31,295
270,122
34,783
283,283
37,385
296,038
40,042
308,520
42,768
321,349
45,833
334,402
49,173
287,585
304,905
320,668
336,081
351,288
367,182
383,575
(6,166)
(281,418)
(5,963)
(298,943)
(6,547)
(314,121)
(6,871)
(329,210)
(7,034)
(344,254)
(7,211)
(359,972)
(7,437)
(376,138)
12,637
13,115
14,228
330
13,293
699
12,313
983
13,151
1,412
13,057
1,779
12,637
13,115
14,558
13,992
13,297
14,564
14,836
3,666
3,550
3,643
3,336
3,074
3,283
3,622
-455
O,000
o eec
3,550
3,643
3,336
3,074
3,283
3,167
Burial benefits and miscellaneous assistance
National service life insurance trust fund
All other insurance programs
Insurance program receipts
105
1,329
-18
-424
116
1,157
18
-377
125
1,201
38
-322
119
1,236
35
-309
113
1,265
51
-300
123
1,270
68
-291
124
1,293
37
-259
Subtotal, Income security for veterans
17,296
17,578
19,243
18,409
17,498
19,017
19,199
746
55
824
39
1,182
39
1,210
39
1,269
38
1,372
33
1,450
32
-16
-103
-101
-69
-120
-80
-107
-87
-100
-93
-88
-101
-16
-103
-170
-200
-195
-193
-189
1
1
1
1
1,049
1,113
1,212
1,295
Subtotal, Other income security
Total, Income security
650 Social security:
651 Social security:
Old-age and survivors insurance (OASI)
Disability insurance (Dl)
Interfund transactions
Total, Social security
(On-budget)
(Off-budget)
700 Veterans benefits and services:
701 Income security for veterans:
Compensation:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Compensation
Pensions:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Pensions
702 Veterans education, training, and rehabilitation:
Readjustment benefits (Gl Bill and related programs)
Post-Vietnam era education
All-volunteer force educational assistance trust fund:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, All-volunteer force educational assistance trust fund
Other
Subtotal, Veterans education, training, and rehabilitation
-2
783
*
759
1,051
Appendix-29
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
703 Hospital and medical care for veterans:
Medical care and hospital services:
Existing Law
Proposed legislation not subject to PAYGO .
13,567
14,542
15,499
15,289
15,604
15,955
13,567
14,542
15,500
15,289
15,604
15,955
254
629
309
703
291
711
290
299
619
309
604
-216
-103
-50
-46
168
-326
-76
-391
-20
-407
Subtotal, Third-party medical recoveries
-216
-103
-96
-158
-467
-427
Fees and other charges for medical services
-144
-355
-473
-530
-375
-456
14,091
15,097
15,933
15,550
15,681
15,986
175
137
100
-7
81
-5
75
-4
82
75
71
517
-180
522
-181
529
-184
530
-183
337
341
345
347
247
162
98
71
Subtotal, Medical care and hospital services .
Medical administration, research, and other .
Construction
Third-party medical recoveries:
Existing Law
Proposed legislation subject to PAYGO ...
Subtotal, Hospital and medical care for veterans
704 Veterans housing:
Loan guaranty:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Loan guaranty .
-8
175
137
581
489
Direct loans:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Direct loans ,
Guaranty and indemnity:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Guaranty and indemnity
Credit liquidating accounts
581
140
1,055
Subtotal, Veterans housing
705 Other veterans benefits and services:
Cemeteries, administration of veterans benefits, and other
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Cemeteries, administration of veterans benefits, and
other
Non-VA support programs
955
955
750 Administration of justice:
751 Federal law enforcement activities:
Criminal investigations (DEA, FBI, FinCEN, OCDE)
Alcohol, tobacco, and firearms investigations (ATF)
Border enforcement activities (Customs and INS):
Existing Law
Proposed legislation subject to PAYGO
678
588
522
1,028
943
-30
971
-30
-29
1,010
-31
913
941
962
979
1,028
102
100
93
93
95
1,130
1,013
1,034
1,056
1,074
34,133
35,620
37,918
36,631
35,871
37,783
3,006
336
2,995
370
3,252
360
3,413
352
3,393
363
3,412
366
3,199
3,459
3,204
-18
3,254
3,172
200
3,188
-18
111
Subtotal, Other veterans benefits and services .
Total, Veterans benefits and services
427
216
3,199
3,459
3,186
3,236
3,372
3,404
Customs and INS fees:
Existing Law
Proposed legislation subject to PAYGO
-1,152
-1,288
-1,372
18
-1,458
18
-722
-772
-742
-804
Subtotal, Customs and INS fees
-1,152
-1,288
-1,354
-1,440
-1,494
-1,546
497
508
479
491
497
Subtotal, Border enforcement activities (Customs and INS)
Protection activities (Secret Service)
Appendix-30
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Other enforcement
Estimate
1992
actual
1993
1994
1995
1996
1997
1998
577
633
647
660
669
682
703
Subtotal, Federal law enforcement activities
6,462
6,676
6,579
6,700
6,793
6,814
6,985
752 Federal litigative and judicial activities:
Civil and criminal prosecution and representation ,
Federal judicial activities
Representation of indigents in civil cases
Other
2,383
2,329
329
13
2,465
2,655
357
14
2,611
3,163
357
11
2,654
3,617
357
2
2,649
4,128
357
2,698
4,710
357
2,748
5,379
357
Subtotal, Federal litigative and judicial activities
753 Federal correctional activities
754 Criminal justice assistance
*
*
5,054
5,490
6,143
6,630
7,134
7,765
8,484
2,114
2,268
2,692
2,852
2,569
2,248
2,241
795
965
767
1,200
1,333
1,465
1,557
14,426
15,399
16,182
17,381
17,829
18,292
19,267
2,124
2,227
2,442
2,528
2,592
2,682
2,778
188
245
275
300
308
316
316
6,396
216
7,223
238
7,373
221
7,777
245
8,220
254
8,490
269
8,522
277
6,612
7,461
7,594
8,022
8,474
8,759
8,799
314
-27
226
179
1,067
-44
313
317
664
-37
232
207
1,145
-46
183
209
147
-46
185
205
62
-46
186
200
-97
-46
189
205
692
1,653
1,066
1,492
491
403
251
805 Central personnel management:
Central personnel management:
Existing Law
Proposed legislation not subject to PAYGO
Proposed legislation subject to PAYGO
206
162
163
179
183
186
192
Subtotal, Central personnel management
206
162
163
179
183
186
192
367
338
702
358
683
409
700
349
715
320
732
320
750
333
432
431
518
-39
507
-41
529
-42
548
-44
565
-46
432
431
479
466
487
504
519
145
108
84
2
58
4
59
8
62
12
63
18
145
108
86
62
66
74
80
101
205
278
104
223
279
104
230
274
105
239
269
105
244
265
105
251
262
105
256
257
1,865
2,205
2,266
2,189
2,202
2,247
2,299
160
161
142
143
146
129
132
109
114
102
102
104
105
107
Total, Administration of justice
800 General government:
801 Legislative functions .
802 Executive direction and management .
803 Central fiscal operations:
Collection of taxes
Other fiscal operations
Subtotal, Central fiscal operations
804 General property and records management:
Federal buildings fund
Property and other receipts
Records management
Other
Subtotal, General property and records management
806 General purpose fiscal assistance:
Payments and loans to the District of Columbia
Payments to States and counties from Forest Service receipts
Payments to States from receipts under the Mineral Leasing Act:
Existing Law
Proposed legislation not subject to PAYGO
Proposed legislation subject to PAYGO
Subtotal, Payments to States from receipts under the Mineral
Leasing Act
Payments to States and counties from Federal land management
activities:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, 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:
Compact of free association
Territories:
Existing Law
Appendix-31
FEDERAL PROGRAMS BY FUNCTION AND SUBFUNCTION
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
1994
-7
-8
-10
109
114
97
95
96
96
792
500
148
74
500
7
182
105
599
5
185
162
594
5
4
170
5
23
157
1,782
1,573
1,112
1,022
1,193
994
-524
-677
-691
-18
-700
-18
-710
-18
-710
-18
Proposed legislation subject to PAYGO
Subtotal, Territories
Treasury claims
Civil liberties public education fund ..
Presidential election campaign fund ,
Other
Subtotal, Other general government,
809 Deductions for offsetting receipts:
Deductions for offsetting receipts:
Existing Law
Proposed legislation subject to PAYGO
166
-524
-677
-709
-718
-728
-728
12,945
14,849
14,211
15,014
14,714
14,859
292,330
294,658
309,553
120
328,395
683
348,279
1,660
367,136
3,084
292,330
294,658
309,673
329,078
-22,383
-23,653
-25,010
2
-26,122
43
-27,340
-28,340
44
-22,383
-23,653
-25,008
-26,078
-27,241
-28,296
-9,017
-9,630
-10,500
-11,550
-12,710
-13,920
-11,770
-12,194
-12,252
-122
-11,608
-726
-10,308
-1,759
-8,337
-3,127
-11,770
-12,194
-12,374
-12,334
-12,067
-11,464
-11,023
-9,357
-8,722
-8,653
-8,558
-8,761
Subtotal, Other on-budget trust fund interest.
-11,023
-9,357
-8,722
-8,653
-8,559
-8,761
903 Interest received by off-budget trust funds ....
-23,637
-26,967
-29,542
-32,859
-36,714
-41,423
-14,716
-11,490
-10,545
-9,774
-8,543
-7,226
3,253
2,595
2,720
-36
2,869
-50
3,032
-52
3,144
-54
3,253
2,595
2,684
2,819
2,980
3,090
2,328
2,328
2,328
2,328
2,328
2,328
97
287
569
766
4
904
46
1,007
167
97
287
569
770
951
1,173
-97
-586
-1,004
-7
-1,451
-38
-1,939
-312
-2,450
-1,171
-97
-586
-1,011
-1,4!
-2,252
-804
-564
-730
Subtotal, Deductions for offsetting receipts .
Total, General government
900 Net interest:
901 Interest on the public debt:
Interest on the public debt:
Existing Law
Proposed legislation not subject to PAYGO .
Subtotal, Interest on the public debt
902 Interest received by on-budget trust funds:
Civil Service retirement and disability:
Existing Law
Proposed legislation not subject to PAYGO ....
Subtotal, Civil Service retirement and disability .
Military retirement
Medicare:
Existing Law
Proposed legislation not subject to PAYGO .
Subtotal, Medicare .
Other on-budget trust fund interest:
Existing Law
Proposed legislation not subject to PAYGO .
908 Other interest:
Interest on loans to Federal Financing Bank
Interest on refunds of tax collections:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Interest on refunds of tax collections .
Payment to the Resolution Funding Corporation
Interest paid to loan guarantee financing accounts:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Interest paid to loan guarantee financing accounts ..
Interest received from direct loan financing accounts:
Existing Law
Proposed legislation not subject to PAYGO
Subtotal, Interest received from direct loan financing accounts
Interest on deposits in tax and loan accounts
370,220
-3,621
-1,030
Appendix-32
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Other
1992
actual
Estimate
1993
1994
1995
1996
1997
1998
-5,123
-3,891
-4,730
-3,790
-3,569
-3,437
-3,279
Subtotal, Other interest
-15,061
-11,321
-11,435
-10,026
-9,099
-8,722
-9,217
Total, Net interest
199,439
201,536
212,091
227,577
243,549
257,634
272,262
(On-budget)
(Off-budget)
(223,076)
(-23,637)
(228,503)
(-26,967)
(241,633)
(-29,542)
(260,436)
(-32,859)
(280,263)
(-36,714)
(299,057)
(-41,423)
(318,939)
(-46,677)
-1,144
-1,581
-2,081
-2,666
410
780
1,090
1,420
-747
-734
-801
-991
-1,246
920 Allowances:
924 Adjustment to continue certain accounts at baseline levels ..
-747
925 Locality pay
Total, Allowances
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budgit):
Employer share, employee retirement (on-budget):
Existing Law
Proposed legislation not subject to PAYGO
Proposed legislation subject to PAYGO
Subtotal, Employer share, employee retirement (on-budget) ...
952 Employer share, employee retirement (off-budget)
953 Rents and royalties on the Outer Continental Shelf:
Rents and royalties on the Outer Continental Shelf:
Existing Law
Proposed legislation subject to PAYGO
Subtotal, Rents and royalties on the Outer Continental Shelf .
-30,680
-28,494
-28,310
254
-28,958
477
-231
-29,238
691
-231
-30,045
926
-231
-31,213
1,122
-30,680
-28,494
-28,057
-28,712
-28,778
-29,350
-30,091
-6,101
-6,373
-6,731
-7,125
-7,601
-8,128
-8,722
-2,498
-2,299
-2,758
-2,352
-2,383
-2,396
-2,449
-2,498
-2,299
-2,758
-2,352
-2,383
-2,396
-2,449
-374
-1,623
-2,083
-340
-39,280
-37,165
-37,546
-38,563
-40,385
-41,957
-41,602
(-33,179)
(-6,101)
(-30,793)
(-6,373)
(-30,815)
(-6,731)
(-31,438)
(-7,125)
(-32,784)
(-7,601)
(-33,829)
(-8,128)
(-32,880)
(-8,722)
959 Other undistributed offsetting receipts:
Auction receipts, Federal Communication Commission:
Proposed legislation subject to PAYGO
Total, Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total
(On-budget)
(Off-budget)
*$500 thousand or less.
1,380,860
1,467,639
1,515,318
1,574,356
1,624,596
1,690,126
1,780,968
(1,128,521)
(252,339)
(1,200,409)
(267,230)
(1,235,895)
(279,423)
(1,283,861)
(290,495)
(1,325,331)
(299,264)
(1,380,814)
(309,312)
(1,461,601)
(319,366)
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
EXPLANATORY NOTE
This section includes: 1) summary tables of budget authority and outlays by agency; and
2) a detailed tabulation containing 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 on appropriations occasionally results in the establishment of a limitation
on the use of a trust fund or other fund, or an appropriation to liquidate contract authority.
Amounts for these and other 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.
NOTE. Amounts shown in the detailed tabulation are in millions of dollars. Amounts of
$500 thousand or less are identified by an asterisk.
Appendix-33
BUDGET AUTHORITY BY AGENCY
(In billions of dollars)
1992 actual
Cabinet Agencies:
Agriculture
Commerce
Defense
Education
Energy
Health and Human Services
On-budget
Off-budget
Housing and Urban Development
Interior
Justice
Labor
State
Transportation
Treasury
Veterans Affairs
Major Agencies:
Corps of Engineers, Military Retirement and Other Defense
Environmental Protection Agency
Executive Office of the President
Federal Emergency Management Agency
Funds Appropriated to the President
General Sen/ices Administration
Judicial Branch
Legislative Branch
National Aeronautics and Space Administration
National Science Foundation
Office of Personnel Management
Postal Service
Railroad Retirement Board
Small Business Administration
All Other Agencies
Undistributed Offsetting Receipts
On-budget
Off-budget
Total
On-budget
Off-budget
Estimate
1993
1994
1995
1996
1997
1998
66.3
3.0
281.9
28.8
17.2
559.6
(276.3)
(283.4)
25.0
7.1
10.0
48.2
5.2
36.2
295.7
33.9
68.1
3.4
259.1
33.1
17.3
598.9
(298.2)
(300.7)
29.2
7.2
10.4
47.9
5.8
40.8
302.5
35.5
67.5
3.5
250.7
30.7
17.3
640.4
(324.6)
(315.7)
26.1
7.2
10.4
40.4
5.6
40.6
320.0
36.4
69.4
3.8
248.1
31.7
18.4
691.3
(360.9)
(330.4)
28.3
7.3
10.5
38.2
5.7
41.5
347.0
36.8
68.4
4.0
240.3
27.2
18.9
740.7
(395.0)
(345.7)
36.5
7.4
10.7
38.4
5.6
42.0
373.1
37.1
69.1
4.2
232.8
30.2
19.2
795.5
(434.0)
(361.5)
38.3
7.3
10.8
38.9
5.8
43.6
394.8
37.7
69.0
4.4
240.5
31.3
19.7
850.4
(472.9)
(377.5)
38.5
7.5
11.1
39.4
6.0
44.8
417.5
38.5
28.4
6.5
0.2
4.8
13.4
0.4
2.4
2.6
14.3
2.6
35.8
2.2
4.7
1.9
29.5
7.6
0.2
0.8
23.7
0.8
2.7
2.7
14.3
3.0
39.3
4.5
4.9
1.2
30.5
6.1
0.2
0.8
11.6
0.3
3.3
3.1
15.3
3.2
39.7
4.7
5.2
0.9
31.9
7.3
0.2
0.8
11.1
0.2
3.7
3.3
15.7
3.8
41.7
2.1
5.2
0.8
33.0
7.5
0.2
0.8
10.6
0.2
4.2
3.4
16.1
4.1
43.8
2.0
5.2
0.7
34.2
7.6
0.2
0.8
10.4
0.2
4.8
3.5
16.5
4.4
45.8
0.8
5.1
0.7
35.4
7.7
0.2
0.8
10.4
0.2
5.5
3.6
16.8
4.6
48.0
4.4
5.2
0.8
45.4
58.0
20.1
11.8
9.9
10.7
10.3
-117.1
(-87.4)
(-29.7)
-119.0
(-85.6)
(-33.3)
-124.5
(-88.3)
(-36.3)
-130.0
(-90.1)
(-40.0)
-137.7
(-93.4)
(-44.3)
-145.8
(-96.3)
(-49.6)
-152.6
(-97.2)
(-55.4)
1,466.6
(1,210.8)
(255.8)
1,533.4
(1,261.6)
(271.9)
1,517.2
(1,233.1)
(284.1)
1,587.6
(1,295.1)
(292.5)
1,654.3
(1,351.0)
(303.3)
1,727.7
(1,415.0)
(312.7)
1,820.2
(1,493.6)
(326.6)
Appendix-35
Appendix-36
THE BUDGET FOR FISCAL YEAR 1994
OUTLAYS BY AGENCY
(In billions of dollars)
Estimate
1993
Cabinet Agencies:
Agriculture
Commerce
Defense
Education
Energy
Health and Human Services
On-budget
Off-budget
Housing and Urban Development
Interior
Justice
Labor
State
Transportation
Treasury
Veterans Affairs
Major Agencies:
Corps of Engineers, Military Retirement and Other Defense
Environmental Protection Agency
Executive Office of the President
Federal Emergency Management Agency
Funds Appropriated to the President
General Services Administration
Judicial Branch
Legislative Branch
National Aeronautics and Space Administration
National Science Foundation
Office of Personnel Management
Postal Service
Railroad Retirement Board
Small Business Administration
All Other Agencies
Undistributed Offsetting Receipts
On-budget
Off-budget
Total
On-budget
Off-budget
1994
1995
1996
1997
1998
56.4
2.6
286.6
26.0
15.5
538.8
(257.3)
(281.4)
24.5
6.5
9.8
47.2
5.0
32.5
293.0
33.9
66.9
3.2
277.3
30.9
17.5
591.7
(292.8)
(298.9)
26.0
7.5
10.6
46.8
5.5
36.5
301.7
35.4
63.0
3.3
264.2
31.0
17.0
640.1
(325.9)
(314.1)
28.9
7.2
10.3
37.6
5.5
39.1
318.9
37.7
63.8
3.5
258.0
30.4
17.7
686.9
(357.7)
(329.2)
30.2
7.2
11.0
35.8
5.7
39.6
345.8
36.5
64.3
3.8
251.6
26.4
18.0
737.2
(393.0)
(344.3)
30.3
7.2
10.9
37.2
5.7
40.4
372.1
35.7
63.8
4.0
233.7
29.9
18.4
792.4
(432.5)
(360.0)
30.6
7.1
10.7
38.0
5.8
41.5
393.6
37.6
64.5
4.3
239.2
30.5
18.8
847.4
(471.3)
(376.1)
31.4
7.3
11.0
38.8
6.0
42.4
416.4
38.4
28.3
6.0
0.2
1.4
11.1
0.5
2.3
2.7
14.0
2.2
35.6
0.7
4.8
0.6
29.5
6.5
0.2
3.1
11.8
1.3
2.6
2.8
14.1
2.9
37.2
1.6
4.8
0.8
30.7
6.7
0.2
1.8
12.1
0.8
3.1
3.1
14.7
3.0
38.7
1.6
4.8
0.7
31.8
7.0
0.2
1.3
11.8
1.3
3.6
3.2
15.5
3.4
39.9
1.3
4.8
0.4
33.0
7.1
0.2
0.8
11.6
0.3
4.1
3.3
15.9
3.8
41.5
-0.7
4.8
0.4
34.1
7.3
0.2
0.8
11.5
0.2
4.7
3.4
16.3
4.2
43.7
-1.1
4.8
0.4
35.3
7.5
0.2
0.8
11.5
0.1
5.4
3.6
16.6
4.4
46.1
-1.4
4.8
0.5
9.6
13.8
6.7
-4.6
-1.8
-117.1
(-87.4)
(-29.7)
-119.0
(-85.6)
(-33.3)
-124.5
(-88.3)
(-36.3)
-130.0
(-90.1)
(-40.0)
-137.7
(-93.4)
(-44.3)
-145.8
(-96.3)
(-49.6)
-152.6
(-97.2)
(-55.4)
1,380.9
(1,128.5)
(252.3)
1,467.6
(1,200.4)
(267.2)
1,515.3
(1,235.9)
(279.4)
1,574.4
(1,283.9)
(290.5)
1,624.6
(1,325.3)
(299.3)
1,690.1
(1,380.8)
(309.3)
1,781.0
(1,461.6)
(319.4)
9.5
2.2
Appendix-37
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Legislative Branch
(In millions of dollars)
1992
actual
Account
1993
J ™
estimate
1994
estimate
. llr,f
Account
Outlays (gross)
18
16
*
18
18
18
18
*
#
67
59
#
70
70
76
76
*
Total, offsetting collections
Total Stationery (revolving fund)
(net)
465
434
470
471
530
530
70
72
72
74
74
689
4
688
671
817
713
815
BA
O
694
688
671
713
817
815
Stationery (revolving fund):
Spending authority from offsetting
collections
801 BA
Outlays (gross)
O
2
3
2
2
2
2
BA
O
2
3
2
2
2
2
-2
-2
-2
*
3
3
3
3
#
3
3
•
•
*
1
1
1
1
1
1
2
2
2
2
3
3
74
73
77
77
82
82
•
BA
O
House of Representatives
Federal funds
General and Special Funds:
Compensation of Members and related administrative
*
*
BA
O
Congressional use of foreign currency, Senate:
Appropriation, permanent
801 BA
Outlays
O
Public Enterprise Funds:
Senate recording studio revolving fund:
Outlays
801 O
Senate photographic studio revolving fund:
Outlays
801 O
Senate barber and beauty shops (revolving fund):
Outlays
801 O
Senate health promotion revolving fund:
Outlays
801 O
Senate office of public records revolving fund:
Outlays
801 O
Total Federal funds Senate
*
1994
estimate
BA
O
*
*
1993
estimate
O
Stationery (revolving fund) (gross)..
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, permanent
801 BA
Outlays
0
Mileage of the Vice President and Senators:
Appropriation, current
801 BA
Outlays
0
Expense allowances of the Vice President, President
Pro Tempore, Majority and Minority Leaders and
Majority and Minority Whips:
Appropriation, current
801 BA
Outlays
0
Representation allowances for the Majority and Minority Leaders:
Appropriation, current
801 BA
Outlays
0
Salaries, officers and employees:
Appropriation, current
801 BA
Outlays
O
Payments to widows and heirs of deceased members
of Congress:
Appropriation, current
801 BA
Outlays
O
Office of the Legislative Counsel of the Senate:
Appropriation, current
801 BA
Outlays
O
Expense allowances of the Secretary of the Senate,
Sergeant at Arms, and Doorkeeper of the Senate
and secretaries for the majority:
Appropriation, current
801 BA
Outlays
O
Office of Senate Legal Counsel:
Appropriation, current
801 BA
Outlays
O
Senate policy committees:
Appropriation, current
801 BA
Outlays
O
Inquiries and investigations:
Appropriation, current
801 BA
Outlays
O
Expenses of United States Senate Caucus on International Narcotics Control:
Appropriation, current
801 BA
Outlays
O
Miscellaneous items:
Appropriation, current
801 BA
Outlays
O
Senators' official personnel and office expense account:
Appropriation, current
801 BA
Outlays
O
Office of Senate fair employment practices:
Appropriation, current
801 BA
Outlays
O
Secretary of the Senate:
Appropriation, current
801 BA
Outlays
O
Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, current
801 BA
Outlays
O
Official mail costs:
Appropriation, current
801 BA
Outlays
O
Stationery (revolving fund):
Appropriation, current
801 BA
Spending authority from offsetting
collections
BA
1992
actual
*
10
5
7
7
7
7
189
184
186
186
218
218
1
1
1
1
2
1
1
1
1
1
88
71
83
83
81
81
9
18
20
20
36
36
4
•
«
Appropriation, permanent
801 BA
Outlays
O
Payments to widows and heirs of deceased members
of Congress:
Appropriation, permanent
801 BA
Outlays
O
Mileage of Members:
Appropriation, current
801 BA
Outlays
O
Salaries and expenses:
Appropriation, current
801 BA
BA
Advance appropriation .
O
Outlays
Total Salaries and expenses .
Stationery (revolving fund) (gross)..
Total, offsetting collections
Total Stationery (revolving fund)
(net)
BA
O
Congressional use of foreign currency, House of Representatives:
Appropriation, permanent
801 BA
Outlays
O
Public Enterprise Funds:
Recording studio (revolving fund):
Spending authority from offsetting
collections
801 BA
Appendix-38
THE BUDGET FOR FISCAL YEAR 1994
Legislative Branch—Continued
(In millions of dollars)
1992
Jr:,
actual
Account
Outlays (gross)
1993
estimate
1994
J E L
estimate
Account
0
Recording studio (revolving fund)
(gross)
Total Recording studio (revolving
fund) (net)
Federal funds
General and Special Funds:
Joint Economic Committee:
Appropriation, current
801 BA
Outlays
O
Joint Committee on Printing:
Appropriation, current
801 BA
Outlays
O
Joint Committee on Inaugural Ceremonies of 1993:
Appropriation, current
801 BA
Outlays
O
Special services office:
Appropriation, current
801 BA
Outlays
O
Joint Committee on Taxation:
Appropriation, current
801 BA
Outlays
O
Office of the Attending Physician:
Appropriation, current
801 BA
Outlays
O
General expenses, Capitol police:
Appropriation, current
801 BA
Outlays
O
Salaries, Capitol Police:
Appropriation, current
801 BA
Outlays
O
Capitol Guide Service:
Appropriation, current
801 BA
Outlays
O
Statements of appropriations:
Appropriation, current
801 BA
Outlays
O
BA
0
BA
0
Beauty shop (revolving fund):
Spending authority from offsetting
collections
801 BA
Outlays (gross)
0
(revolving
fund)
BA
0
Total, offsetting collections
Total Beauty shop (revolving fund)
(net)
BA
0
House barber shops (revolving fund):
Spending authority from offsetting
collections
801 BA
Outlays (gross)
0
House barber shops (revolving
fund) (gross)
BA
0
Total, offsetting collections
Total House barber shops (revolving fund) (net)
House of Representatives restaurant fund (revolving fund)
(gross)
Total, offsetting collections
Total House of Representatives
restaurant fund (revolving fund)
(net)
3
3
3
3
2
3
3
3
3
3
-3
-3
BA
0
BA
0
Total Pageresidencehall and meal
plan (net)
Total Federal funds House of Representatives
1
1
1
1
-1
1
1
-1
BA
0
68
80
82
86
767
761
746
23
22
23
24
23
Architect of the Capitol
Contingent expenses:
Appropriation, current..
Outlays
Capitol buildings:
Appropriation, current ..
Advance appropriation .
Outlays
Total Capitol buildings .
BA
0
801 BA
O
Total Office of the Architect of the
Capitol
-1
Total, offsetting collections
63
64
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
Federal funds
General and Special Funds:
Office of the Architect of the Capitol: Salaries:
Appropriation, current
801 BA
on
Advance appropriation
Outlays
O
Pageresidencehall and meal plan:
Spending authority from offsetting
collections
801 BA
Outlays (gross)
0
Page residence hall and meal plan
(gross)
1994
estimate
Congressional Budget Office
2
3
-2
BA
0
64
61
BA
O
Total Federal funds Joint Items .
BA
0
House of Representativesrestaurantfund (revolving
fund):
Spending authority from offsetting
collections
801 BA
Outlays (gross)
0
1993
estimate
Joint Items
Total, offsetting collections
Beauty shop
(gross)
1992
actual
A/vwinl
895
Capitol grounds:
Appropriation, current ..
Advance appropriation .
10
8
8
9
BA
O
8
8
6
8
10
9
801 BA
O
•
•
•
•
*
801 BA
BA
O
23
5
21
24
28
34
31
BA
O
28
21
24
34
28
31
801 BA
BA
4
1
6
6
*
Appendix-39
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Legislative Branch—Continued
(In millions of dollars)
1992
actual
Account
1994
estimate
Outlays
0
5
6
6
Total Capitol grounds
BA
0
5
5
6
6
6
6
Capitol complex security enhancements:
Outlays
West central front of the Capitol:
Outlays
Senate office buildings:
Appropriation, current
Advance appropriation
Outlays
Total Senate office buildings
Outlays (gross)
801 0
10
7
4
801 BA
BA
0
40
5
37
47
53
Judiciary office building development and operations fund
(gross)
50
57
45
37
47
50
53
57
Total Judiciary office building development and operations fund
(net)
BA
0
63
4
20
BA
O
13
63
19
46
20
20
-4
32
37
47
45
13
63
14
41
16
16
BA
O
180
232
174
252
221
232
189
3
196
215
72
260
75
287
77
291
263
260
271
287
292
291
-72
Total Federal funds Architect of the
Capitol
BA
O
-75
-77
192
188
196
212
215
214
Library of Congress
31
1
32
37
3
33
3
36
3
39
35
33
35
36
40
39
-3
-3
32
30
32
33
37
36
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
503 BA
BA
Advance appropriation .
Spending authority from offsetting
BA
collections
O
Outlays (gross)
•
10
5
26
Salaries and expenses (gross)
BA
O
Total, offsetting collections
Total Salaries and expenses (net).
BA
O
Copyright Office: Salaries and expenses:
Appropriation, current
376 BA
Advance appropriation
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
•
10
25
32
10
10
11
16
25
17
28
17
28
BA
O
26
25
26
28
28
28
-16
-17
-17
10
9
10
11
11
11
56
1
57
62
#
#
56
58
62
57
56
58
58
62
62
26
Copyright Office (gross)
Total, offsetting collections ..
BA
O
BA
O
Total, offsetting collections
33
31
-3
BA
Public Enterprise Funds:
Senate restaurant fund:
Outlays
801 0
House of Representatives gymnasium:
Spending authority from offsetting
collections
801 BA
Outlays (gross)
O
Total House of Representatives
gymnasium (net)
16
4
46
Total, offsetting collections
BA
0
Modifications and enlargement, Capitol Power Plant:
Outlays
801 0
Alterations and improvements, buildings and grounds,
to provide facilities for the physically handicapped:
Outlays
801 0
Structural and mechanical care, Library buildings and
grounds:
Appropriation, current
801 BA
Advance appropriation
BA
Outlays
0
House of Representatives gymnasium (gross)
14
-4
3
*
15
26
10
32
•
25
26
*
•
•
•
•
•
Total Copyright Office (net).
BA
O
•
Congressional Research Service: Salaries and exAppropriation, current
801 BA
BA
Advance appropriation .
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Congressional
(gross)
Research Service
BA
O
_*
Total, offsetting collections
Total Congressional
Service (net)
BA
O
1994
estimate
13
BA
3
Total, offsetting collections
Total Structural and mechanical
care, Library buildings and
grounds
1993
estimate
O
collections
•
0
Total Capitol power plant (net)
Intragovemmental Funds:
Judiciary office building development and operations
fund:
Authority to borrow, permanent
801 BA
Spending authority from offsetting
801 0
Construction of an extension to the New Senate Office Building:
Outlays
801 0
House office buildings:
Appropriation, current
801 BA
Outlays
0
Acquisition of property, construction, and equipment,
additional House Office Building:
Outlays
801 0
Capitol power plant:
Appropriation, current
801 BA
Advance appropriation
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Capitol power plant (gross)
1992
actual
Account
Research
BA
O
Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, current
503 BA
57
56
57
58
62
61
41
43
47
Appendix-40
THE BUDGET FOR FISCAL YEAR 1994
Legislative Branch—Continued
(In millions of dollars)
1992
actual
Account
Advance appropriation
Outlays
1993
estimate
1994
estimate
Account
BA
0
Total Books for the blind and physically handicapped
39
44
47
BA
0
42
39
43
44
47
47
Collection and distribution of library materials (special
foreign currency program):
Outlays
503 0
Furniture and furnishings:
Appropriation, current
503 BA
Advance appropriation
BA
Outlays
0
*
3
1
5
4
8
4
5
4
7
6
8
202
238
290
290
340
340
503 BA
0
«
•
•
*
*
Trust funds
Gift and trust fund accounts:
Appropriation, permanent
503 BA
Outlays
0
Foreign service national separation liability trust fund:
Appropriation, permanent
602 BA
Outlays
O
Total Federal funds Library of Congress
Total Trust funds Library of Congress
BA
O
16
13
18
15
20
15
•
*
506
534
600
621
*
#
25
1
13
BA
O
119
140
119
120
129
140
439
4
435
498
8
435
1
430
2
487
451
435
436
430
499
487
-8
Total Federal funds Government
Printing Office
-1
-2
443
427
435
429
498
485
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
801 BA
Advance appropriation.
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
BA
O
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)..
BA
O
Contributions:
Appropriation, permanent
Outlays
801 BA
O
680
682
*
BA
O
17
13
18
15
21
15
801 BA
BA
O
89
2
86
90
95
90
95
BA
O
92
86
90
90
95
95
Office of Superintendent of Documents: Salaries and
expenses:
Appropriation, current
808 BA
Advance appropriation
BA
Outlays
O
26
1
29
29
Court
27
29
29
29
34
32
Intragovern mental Funds:
Government Printing Officerevolvingfund:
Spending authority from offsetting
collections
808 BA
Outlays (gross)
O
939
964
960
962
969
981
939
964
960
962
969
961
Total Federal funds United States
Tax Court
Total Trust funds United States Tax
Court
32
BA
O
General and Special Funds:
Salaries and expenses:
Appropriation, current
752 BA
Outlays
O
Tax courts independent counsel, U.S. Tax Court:
Appropriation, permanent
752 BA
Outlays
O
Trust funds
Tax Court judges survivors annuity fund:
Appropriation, permanent
602 BA
Outlays
O
32
30
32
32
•
•
•
•
*
1
1
1
*
•
*
BA
O
32
30
32
32
BA
O
1
1
•
*
Government Printing Office revolving fund (gross)
BA
O
Other Legislative Branch Agencies
Federal funds
General and Special Funds:
National Commission on Acquired Immune Deficiency
Syndrome:
Appropriation, current
801 BA
Outlays
O
Commission on Security and Cooperation in Europe:
Salaries and expenses:
Appropriation, current
801 BA
Outlays
O
Competitiveness Policy Council:
Appropriation, current
376 BA
Outlays
O
35
35
*
34
29
Total Office of Superintendent of
Documents
*
Federal funds
Federal funds
Total Congressional printing and
binding
BA
O
Trust funds
1
Government Printing Office
General and Special Funds:
Congressional printing and binding:
Appropriation, current
Advance appropriation
Outlays
-960
Total Government Printing Office
revolving fund (net)
6
7
1994
estimate
*
376 BA
0
Payments to copyright owners:
Appropriation, permanent
Outlays
Oliver Wendell Holmes devise fund:
Appropriation, permanent
Outlays
1993
estimate
Total, offsetting collections
BA
0
Total Furniture and furnishings
1992
actual
Lrrnilta
35
35
1
f
Appendix-41
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Legislative Branch—Continued
(In millions of dollars)
1992
Account
National Commission on Children:
Appropriation, current
801 BA
Outlays
0
International Conferences and Contingencies: House
and Senate expenses:
801 BA
Appropriation, permanent
O
Outlays
xpenjses:
Copyright Royalty Tribunal: Salaries and e
376 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Copyright Royalty Tribunal (gross) .
Prospective Payment Assessment Commission:
Spending authority from offsetting
551 BA
collections
O
Outlays (gross)
Prospective Payment Assessment
Commission (gross)
•
*
•
•
•
•
*
•
1
1
1
1
1
1
1
1
1
1
1
1
-1
-1
•
•
•
*
*
4
4
4
4
5
5
4
4
4
4
5
5
-4
-5
•
BA
0
Office of Technology Assessment
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
801 BA
O
Trust funds
Contributions and donations:
Appropriation, permanent
Outlays
801 BA
O
21
20
21
22
23
23
5
5
10
9
•
Botanic Garden
General and Special Funds:
Botanic Garden: Salaries and expenses:
Appropriation, current
Outlays
801 BA
O
Trust funds
3
3
801 BA
O
Trust funds
Capitol Preservation Commission Trust Fund:
Appropriation, permanent
801 BA
Outlays
O
BA
0
6
1
*
1
1
John C. Stennis Center for Public Service Training and Development
Tmst funds
John C. Stennis Center for Public Service Development trust fund:
Appropriation, permanent
801 BA
Outlays .
BA
0
National Commission on Manufactured Housing:
Appropriation, current
376 BA
Outlays
0
Commission on Railroad Retirement Reform:
Outlays
801 0
Commission on Immigration Reform:
Appropriation, current
801 BA
Outlays
0
National Commission to Prevent Infant Mortality:
Appropriation, current
808 BA
Outlays
O
Trust funds
Gifts and donations, National Commission on Children:
Appropriation, permanent
801 BA
Outlays
O
United States Commission on Improving the Effectiveness of the United Nations:
Appropriation, permanent
153 BA
BA
0
U.S. Capitol Preservation Commission
Total, offsetting collections .
Total Physician Payment Review
Commission (net)
Total Trust funds Legislative
Branch Boards and Commissions
Botanic Garden: Gifts and donations:
Appropriation, permanent
Outlays
BA
0
Physician Payment Review Commission:
Spending authority from offsetting
collections
801 BA
Outlays (gross)
0
Physician Payment Review Commission (gross)
O
Total Federal funds Legislative
Branch Boards and Commissions
•
1994
estimate
Federal funds
BA
O
Total, offsetting collections
Total Prospective Payment Assessment Commission (net)
Outlays
-4
BA
O
1992
Account
-1
BA
O
Total, offsetting collections
Total Copyright Royalty Tribunal
(net)
1994
1993
2
1
1
1
Total Federal funds Other Legislative Branch Agencies
Total Tmst funds Other Legislatee
Branch Agencies
1
•
•
Federal funds:
(As shown in detail above)
•
*
1
•
J
1
.
Deductions for offsetting receipts:
Intrafund transactions
Total Federal funds
Trust funds:
(As shown in detail above)
1
1
BA
O
29
28
33
33
38
38
BA
O
2
1
9
4
3
3
2,645
2,686
2,713
2,853
3,135
3,143
-3
-12
-3
-14
-4
-16
BA
O
2,629
2,671
2,696
2,836
3,115
3,123
BA
O
19
14
27
19
24
19
Summary
BA
O
.. 803 BA/O
908 BA/O
Appendix-42
THE BUDGET FOR FISCAL YEAR 1994
Legislative Branch—Continued
(In mffllons of dollars)
1992
J^:,
Account
Deductions for offsetting receipts:
Proprietary receipts from the public.... 503 BA/O
908 BA/O
1994
J ^
estimate
Ac^lnt
-7
-7
_»
-7
-7
-1
12
6
20
11
17
11
-1
1992
actual
Account
-7
-7
BA
O
Total Trust funds
1993
J2ZL>
estimate
Interfund transactions
Total Legislative Branch
1993
estimate
602 BA/O
801 BA/O
BA
0
1994
estimate
-1
2,641
2,677
2,716
2,847
3,132
3,134
The Judiciary
(In millions of dollars)
1992
actual
Account
1993
octim-to
estimate
1994
octimoto
estimate
Federal funds
Total Salaries and expenses (net)..
752 BA
O
22
22
25
24
752 BA
O
Total Federal funds Supreme Court
of the United States
21
24
4
4
3
4
3
4
BA
O
25
27
26
25
28
27
United States Court of Appeals for the Federal Circuit
752 BA
11
12
BA
0
Total Salaries and expenses
13
13
12
12
12
12
Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
Salaries and expenses (gross)
752 BA
1,875
BA
387
286
286
387
378
752 BA
70
69
79
BA
O
1
72
BA
O
71
72
Fees of jurors and commissioners:
Appropriation, current
Total, offsetting collections
11
11
BA
O
215
^71
215
^71
222
216
15
14
10
A\
A
Total Salaries and expenses
222
BA
O
Fees of jurors and commissioners
(gross)
10
\
Outlays
752 BA
15
Federal funds
9
-94
2,434
2,374
Total Defender services
United States Court of International Trade
752 BA
-84
2,000
1,987
216
Total Fees of jurors and commissioners (net)
General and Special Funds:
Salaries and expenses:
Appropriation, current
-66
1,875
1,776
O
14
Outlays
1,979
^12
8
2,428
6
BA
O
66
1,842
84
2,064
94
2,465
BA
O
1,941
1,842
2,084
2,072
2,528
2,468
A3
1994
Outlays
Spending authority from offsetting
collections
Outlays (gross)
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Defender services:
Appropriation, current
1993
estimate
BA
O
Total, offsetting collections
Supreme Court of the United States
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
Care of the buildings and grounds:
Appropriation, current
Outlays
1992
actual
A#vv%nnt
Account
Furniture and furnishings:
Outlays
Court security:
Appropriation, current
67
A7
378
79
A*
76
75
79
79
76
75
79
79
81
4
106
81
101
-1
BA
O
752 O
70
71
*
81
752 BA
A
Outlays
O
80
Total Court security
BA
O
81
80
86
85
106
101
752 BA
O
52
41
54
52
58
57
752 BA
0
1
4
6
4
4
752 BA
O
104
102
63
72
101
96
BA
O
2,404
2,285
2,569
2,562
3,169
3,088
Judiciary filiing fees:
Appropriation, permanent
Outlays
Registry administration:
Appropriation, permanent
Outlays
Judiciary automation fund:
Appropriation, permanent
Total Federal funds Courts of Appeals, District Courts, and other
Judicial Services
A4
A*
Appendix-43
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
The Judiciary—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
estimate
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
752 BA
45
45
Appropriation, current
<4-J
Spending authority from offsetting
collections
Outlays (gross)
24
69
BA
0
BA
0
23
68
A\
58
25
82
A*
68
69
69
69
83
82
-23
46
46
58
56
BA
0
Total Salaries and expenses (net)..
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
BA
18
1
20
20
1
19
18
0
20
A*
*
BA
0
19
19
-1
18
18
Trust funds
Gifts and donations, Federal Judicial Center Foundation:
Appropriation, permanent
752 BA
Outlays
0
20
20
23
7
21
6
21
6
23
7
•
1
1
*
*
BA
O
6
6
9
9
21
21
BA
O
29
9
32
12
46
14
Federal funds
General and Special Funds:
National commission on judicial discipline and removal:
Appropriation, current
752 BA
Outlays
0
1
*
*....
1....
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
752 BA
O
9
8
9
9
9
9
2,527
2,410
2,700
2,694
3,331
3,248
-104
-63
-101
Summary
*
*
Bicentennial Expenses, The Judiciary
Federal funds
General and Special Funds:
Bicentennial activities:
Outlays
808 0
*
Federal funds:
(As shown in detail above)
BA
O
Deductions for offsetting receipts:
752 BA/O
Intrafund transactions
Proprietary receipts from the public .... 752 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Judiciary Retirement Funds
Federal funds
General and Special Funds:
Payment to judicial trust funds:
Appropriation, current
Outlays
10
5
602 BA
0
Total Trust funds Judiciary Retirement Funds
7
3
602 BA
0
Total Federal funds Judiciary Retirement Funds
21
20
18
18
Total, offsetting collections
Total Salaries and expenses (net)..
602 BA
0
A*
-1
0
A*
19
20
BA
Salaries and expenses (gross)
1994
National Commission on Judicial Discipline and Removal
752 BA
Spending authority from offsetting
collections
Outlays (gross)
Judicial officers' retirement fund:
Appropriation, permanent
Outlays
Judicial survivors' annuities fund:
Appropriation, permanent
Outlays
Claims court judges retirement fund:
Appropriation, permanent
Outlays
-25
45
45
Total, offsetting collections
1993
Trust funds
-24
Salaries and expenses (gross)
1992
actual
A/VNniInt
Account
ftWUUMl
Interfund transactions
21
21
752 BA
0
Total The Judiciary
- *
BA
O
2,423
2,306
2,638
2,631
3,230
3,148
BA
O
29
9
32
12
47
15
-6
-9
-21
2,445
2,308
2,661
2,635
3,257
3,141
.... 752 BA/O
BA
O
Executive Office of the President
(In millions of dollars)
1992
actual
Account
Compensation of the President
Federal funds
General and Special Funds:
Compensation of the President:
Appropriation, current
802 BA
1993
1994
estimate
Account
Outlays .
1992
actual
1993
estimate
1994
estimate
Appendix-44
THE BUDGET FOR FISCAL YEAR 1994
Executive Office of the President—Continued
(In millions of dollars)
1994
estimate
1992
actual
Account
1992
actual
Account
Outlays (gross)
O
Salaries and expenses (gross)
The White House Office
BA
O
BA
O
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
35
7
802 BA
Spending authority from offsetting
collections
Outlays (gross)
A
36
BA
O
35
36
35
A1
43
42
"1
39
39
Total, offsetting collections
Total Salaries and expenses (net)..
BA
O
35
36
43
42
39
39
Federal funds
General and Special Funds:
Operating expenses:
BA
8
8
8
BA
O
1
8
2
11
2
10
BA
O
9
8
9
11
10
10
-1
Operating expenses (gross)
-2
-2
8
8
8
9
8
8
Total, offsetting collections
BA
O
Total Operating expenses (net) .
Council of Economic Advisers
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
802 BA
0
Federal funds
General and Special Funds:
Council on Environmental Quality and Office of Environmental Quality:
Appropriation, current
802 BA
Outlays
O
intragovemmental Funds:
Management fund, Office of Environmental Quality.
Spending authority from offsetting
collections
802 BA
Outlays (gross)
Management fund, Office of Environmental Quality (gross)
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, current
802 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Operating expenses (gross).
•
BA
0
Total Federal funds Council on Environmental Quality and Office of
Environmental Quality
Trust funds
Donations for the Official Residence of the Vice PresidentAppropriation, permanent
802 BA
Outlays
0
Salaries and expenses (gross) .
Special Assistance to the President
BA
O
BA
O
Spending authority from offsetting
collections
National Security Council
802 BA
BA
3
1
1
2
2
-2
3
3
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
2
BA
O
Total, offsetting collections
Total Salaries and expenses (net).
1
1
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
802 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
BA
0
3
3
BA
O
Office of Policy Development
Total, offsetting collections
Total Operating expenses (net) .
Total Management fund, Office of
Environmental Quality (net)
3
3
-1
BA
O
Total, offsetting collections
Official Residence of the Vice President
3
3
Council on Environmental Quality and Office of Environmental Quality
Executive Residence at the White House
Spending authority from offsetting
collections
Outlays (gross)
A*
Total, offsetting collections
Total Salaries and expenses (net)..
BA
0
Salaries and expenses (gross)
39
1994
estimate
1993
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
802 BA
Spending authority from offsetting
collections
BA
1
1
3
3
1
Appendix-45
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Executive Office of the President—Continued
(In millions of dollars)
1992
JI,,,
actual
Account
Outlays (gross)
J 1994
E L
estimate
BA
0
1993
estimate
1994
Office of National Drug Control Policy
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Total, offsetting collections
Total Salaries and expenses (net)..
1992
actual
Account
0
Salaries and expenses (gross)
J 1993
JrL
estimate
BA
0
„., 802 BA
26
Outlays
16
Total Salaries and expenses
National Space Council
O
BA
O
A
59
-4
56
A
-3
26
16
6
13
55
52
6
13
6
6
5
•
•
•
6
6
5
BA
O
6
6
6
6
5
5
BA
O
6
6
6
6
5
5
20
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Trust funds
Gifts and donations:
Appropriation, permanent
Outlays
802 BA
Outlays
Office of Science and Technology Policy
BA
0
Total Salaries and expenses .
Federal funds
General and Special Funds:
Salaries and expenses:
BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
National Critical Materials Council
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
802 BA
802 BA
O
•
Salaries and expenses (gross)
Outlays
Total, offsetting collections
BA
0
Total Salaries and expenses
Total Salaries and expenses (net).
Office of Administration
Office of the United States Trade Representative
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Salaries and expenses (gross)
Federal funds
802 BA
25
BA
0
6
30
25
5
28
2
26
A
BA
0
30
30
33
31
27
28
-6
BA
0
Total, offsetting collections
Total Salaries and expenses (net)..
24
A
-5
29
27
25
25
802 BA
Spending authority from offsetting
collections
Outlays (gross)
-2
25
24
General and Special Funds:
Salaries and expenses:
Appropriation, current
20
20
BA
O
1
19
•
•
22
21
A1
BA
O
Salaries and expenses (gross)
21
19
A*
21
22
21
21
21
22
20
20
-1
Total, offsetting collections
Total Salaries and expenses (net)..
BA
O
20
18
Office of Management and Budget
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
802 BA
Outlays
0
Office of Federal Procurement Policy: Salaries and expenses:
Appropriation, current
802 BA
Outlays
O
Total Federal funds Office of Management and Budget
The Points of Light Foundation
Federal funds
52
51
53
53
53
3
3_
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
506 BA
O
5
5
5 ..
5^
Summary
BA
O
55
54
56
56
57
56
Federal funds:
(As shown in detail above)
BA
O
201
186
243
240
178
187
Appendix-46
THE BUDGET FOR FISCAL YEAR 1994
Executive Office of the President—Continued
(In millions of dollars)
1992
actual
Account
Trust funds:
(As shown in detail above)
1993
estimate
1994
estimate
BA
0
Total Executive Office of the President ..'
BA
0
202
186
243
241
178
187
Funds Appropriated to the President
(In millions of dollars)
1992
actual
Account
1993
J ™
estimate
1994
J £ a
estimate
. llnt
Account
Total, offsetting collections
Unanticipated Needs
Federal funds
General and Special Funds:
Unanticipated needs:
Appropriation, current
Outlays
Federal funds
BA
0
73
12
5
10
1
28
11
Deductions for offsetting receipts:
Intrafund transactions
Total Federal Drug Control Programs
BA
O
908 BA/O
BA
O
12
5
10
1
114
84
Foreign military financing grants
(gross)
BA
O
152 BA
BA
O
3,179
48
2,938
2,652
38
3,170
2,582
BA
O
3,228
2,938
2,690
3,170
2,582
3,028
BA
O
-7
132
-20
26
BA
O
45
45
42
47
42
44
BA
28
77
Outlays
O
31
27
-M4
27
x
10
62
M
Total Peacekeeping operations
BA
O
28
31
41
37
77
66
3,028
Assistance for relocation of facilities
in Israel (gross)
O
Total, offsetting collections
-1
11
4
- *
9
1
114
84
International Security Assistance
Federal funds
General and Special Funds:
Foreign military financing grants:
Appropriation, current
152 BA
Reappropriation
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
3,232
3,560
Assistance for relocation of facilities in Israel:
Outlays (gross)
152 O
Summary
Federal funds:
(As shown in detail above) .
3,245
4,612
Military assistance:
Appropriation, current
152
Outlays
International military education and training:
Appropriation, current
152
Outlays
Peacekeeping operations:
Appropriation, current
152
Federal Drug Control Programs
BA
O
3,929
4,399
Total Economic support fund
Federal funds
General and Special Funds:
Investment in management improvement:
Outlays
802 0
1994
estimate
BA
O
Economic support fund:
Appropriation, current
Reappropriation
Outlays
investment in Management Improvement
1993
estimate
-2..
Total Foreign military financing
grants (net)
802 BA
0
General and Special Funds:
High intensity drug trafficking areas program:
Appropriation, current
802
Outlays
Special forfeiture fund:
Appropriation, current
802
Outlays
1992
actual
3,929
3,245
3,232
#
2
4,401
4,612
3,560
3,931
4,401
3,245
4,612
3,232
3,560
Total Assistance for relocation of
facilities in Israel (net)
Non-Proliferation and Disarmament Fund:
Appropriation, current
152
Outlays
Credit Accounts:
Foreign military financing program account:
Appropriation, current
152
Outlays
Limitation on direct loan activity
Foreign military loan liquidating account:
Appropriation, permanent
152
Spending authority from offsetting
collections
Outlays (gross)
Foreign military loan liquidating account (gross)
BA
O
-1.
*
y
BA
O
BA
O
50
'12
(345)
BA
149
24
(855)
120
85
(855)
73
50
50
BA
O
65
666
47
671
45
715
BA
O
65
666
121
671
95
715
Appendix-47
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Funds Appropriated to the President—Continued
(In millions of dollars)
1992
actual
Account
Total Foreign military loan liquidating account (net)
BA
O
-312
-347
-291
310
-191
359
-252
368
Deductions for offsetting receipts:
Proprietary receipts from the public .... 152 BA/O
908 BA/O
Total International Security Assistance
BA
O
6,980
7,855
5,956
8,276
5,852
7,164
-374
-278
-414
-264
-427
-205
6,329
7,203
5,277
7,597
5,221
6,532
International Development Assistance
BA
0
92
89
101
71
1,012
885
1,024
838
1,250
1,072
40
46
36
19
50
40
89
145
77
105
78
110
125
96
101
140
170
142
104
117
104
114
135
131
1,266
1,347
1,333
1,432
1,372
1,266
1,321
1,347
1,331
1,430
1,372
1,266
1,321
1,347
443
438
388
401
462
BA
O
443
438
401
462
BA
O
443
388
438
401
449
462
393
79
704
314
785
500
800
579
800
652
O
12
10
6
BA
O
29
17
30
45
26
BA
O
-2
BA
O
Special assistance initiatives:
Appropriation, current
151 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Special
(gross)
fi
9
69
70
60
63
70
68
280
270
325
330
390
392
90
14
100
1,908
1,712
2,344
2,064
1,797
1,717
1,254
77
2...
Former Soviet Union:
Appropriation, current
151
Outlays
Sub-Saharan Africa development assistance:
Appropriation, current
151
Outlays
Sahel development program:
Outlays
151
American schools and hospitals abroad:
Appropriation, current
151
Outlays
Sub-Saharan Africa disaster assistance:
Appropriation, current
151
Outlays
International disaster assistance:
Appropriation, current
151
Reappropriation
Outlays
Total International disaster assistance
1,335
38..
1,321
BA
O
BA
O
BA
O
Operating expenses of the Agency
for International Development
(gross)
100
25
35
BA
BA
O
70
49
149
54
85
93
BA
O
70
54
49
85
149
93
474
512
512
12
464
8
523
7
519
486
464
520
523
519
519
-12
-8
-7
474
452
512
515
512
512
41
41
43
43
44
44
37
35
40
37
40
Operating expenses of the Agency for International
Development:
Appropriation, current
151 BA
BA
Appropriation, permanent .
Spending authority from offsetting
BA
collections
O
Outlays (gross)
BA
O
Total, offsetting collections
Total Operating expenses of the
Agency for International Development (net)
Federal funds
1,432
of the
69
79
Agency for International Development
General and Special Funds:
Functional development assistance program:
Appropriation, current
151 BA
Reappropriation
BA
Spending authority from offsetting
collections
BA
Total Functional development assistance program (net)
Total Special assistance initiatives
(net)
Federal funds
Total Federal funds Multilateral Assistance
Functional development assistance
program (gross)
1994
1993
estimate
Total, offsetting collections
Multilateral Assistance
General and Special Funds:
Contribution to the International Bank for Reconstruction and Development
Appropriation, current
151 BA
Outlays
0
Contribution to the International Development Association:
Appropriation, current
151 BA
Outlays
0
Contribution to the International Finance Corporation:
Appropriation, current
151 BA
Outlays
0
Contribution to the Inter-American Development Bank:
Appropriation, current
151 BA
Outlays
0
Contribution to the Asian Development Bank:
Appropriation, current
151 BA
Outlays
0
Contribution to the African Development Fund:
Appropriation, current
151 BA
Outlays
0
Contribution to the African Development Bank:
Appropriation, current
151 BA
Outlays
0
Contribution to the European Bank for Reconstruction
and Development
Appropriation, current
151 BA
Outlays
0
International organizations and programs:
Appropriation, current
151 BA
Outlays
0
Contributions to enterprise for the Americas investment fund:
Appropriation, current
151 BA
Outlays
0
Outlays (gross)
Total, offsetting collections
Summary
BA
O
1992
actual
Account
-357
Total, offsetting collections
Federal funds:
(As shown in detail above)
1994
estimate
1993
estimate
BA
O
Payment to the Foreign Service retirement and disability fund:
Appropriation, current
153 BA
Outlays
O
Operating expenses of the Agency for International
Development, Office of Inspector General:
Appropriation, current
151 BA
Outlays
O
•
Appendix-48
THE BUDGET FOR FISCAL YEAR 1994
Funds Appropriated to the President—Continued
(In millions of dollars)
1992
actual
Account
1994
1993
Miscellaneous appropriations, AID:
Outlays
151 0
Public Enterprise Funds:
Property management fund:
Spending authority from offsetting
collections
151 BA
Outlays (gross)
0
Property management fund (gross)
Housing and other credit guaranty programs liquidating account:
Appropriation, permanent
151 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Housing and other credit guaranty
programs liquidating account
(gross)
Total Housing and other credit
guaranty programs liquidating
account (net)
BA
0
Private sector loans program account
Appropriation, current
151 BA
Outlays
0
Limitation on direct loan activity
Limitation on loan guarantee commitments
Private sectorrevolvingfund liquidating account
Spending authority from offsetting
collections
151 BA
Outlays (gross)
0
Private sector revolving fund liquidating account (gross)
BA
0
Economic assistance loans — liquidating account:
Outlays (gross)
151 0
Economic assistance loans — liquidating account (gross)
(2,000)
0
4
2
•
»
19
18
5
5
5
5
3,286
2,964
3,459
2,815
4,063
3,594
-450
-371
-381
-275
-366
-275
BA
O
2,466
2,143
2,804
2,160
3,422
2,953
25
5
25
21
25
13
BA
O
19
18
9
5
7
5
(147)
(150)
(110)
-19
-5
-5
4
2
-4
-2
BA
O
Deductions for offsetting receipts:
Proprietary receipts from the public .... 151 BA/O
908 BA/O
(2,000)
Total Federal funds
48
38
48
37
71
39
77
45
93
85
71
77
77
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietaryreceiptsfrom the public .... 151 BA/O
BA
O
Total Trust funds
Interfund transactions
.... 602 BA/O
93
93
-39
-45
(56)
38
38
48
48
5
3
"(5)
48
33
3
rrm
BA
O
Federal funds
General and Special Funds:
Trade and Development Agency:
Appropriation, current
151 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
0
Total Trade and
Agency (net)
5
8
4
4
-5
-4
-4
3
52
30
52
30
-1
_»
2,466
2,142
*
2,804
2,156
*
3,422
2,951
34
6..
49
43
43
40
46
49
60
43
-8
BA
0
Total, offsetting collections
5
1
•
Trade and Development Agency
Trade and Development Agency
(flross)
-5
BA
0
Total, offsetting collections
Total Private sectorrevolvingfund
liquidating account (net)
50
45
45
-37
Total, offsetting collections
-74
-44
Summary
Federal funds:
(As shown in detail above)
Total Agency for International Development
BA
O
•
-74
-436
-384
BA
O
Trust funds
Foreign service national separation liabfflity trust fund:
Appropriation, permanent
.... 602 BA
Outlays
O
Miscellaneous trust funds, AID:
Appropriation, permanent
.... 151 BA
Outlays
O
BA
0
1994
estimate
-436
Total Economic assistance loans
liquidating account (net)
BA
0
Advance acquisition of property—revolving fund:
Outlays
151 0
Credit Accounts:
Debt reduction, program account
Appropriation, current
151 BA
Outlays
0
Loan guarantees to Israel program account
Limitation on loan guarantee commitments
151
Housing guarantee program account
Appropriation, current
151 BA
0
Outlays
Limitation on loan guarantee corn-
1993
estimate
Total, offsetting collections
Total, offsetting collections
Total Property management fund
(net)
1992
actual
Account
-6
34
31
40
42
60
43
197
218
220
5
201
8
222
8
230
202
201
226
222
228
230
Development
BA
0
Peace Corps
Federal funds
General and Special Funds:
Peace Corps:
Appropriation, current
151 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Peace Corps (gross) .
BA
0
Appendix-49
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Funds Appropriated to the President—Continued
(In millions of dollars)
1992
actual
Account
1994
estimate
1993
estimate
-5
Total, offsetting collections
Total Peace Corps (net)
BA
0
Trust funds
Foreign service national separation liability trust fund:
Appropriation, permanent
602 BA
Outlays
O
Peace Corps miscellaneous trust fund:
Appropriation, permanent
151 BA
Outlays
O
-8
-8
197
196
218
214
220
222
1
1
•
•
*
1
*
2
1
Trust funds:
(As shown in detail above)
Interfund transactions
BA
O
197
196
218
214
220
222
BA
O
2
1
2
1
1
1
602 BA/O
Total Peace Corps
BA
O
Total, offsetting collections
-1
- *
198
196
220
215
-26
BA
0
-6
-22
-14
BA
0
17
-90
18
-156
18
-129
10
32
32
35
35
32
37
32
38
35
-10
Total Federal funds Overseas Private Investment Corporation
-25
-6
-8
25
22
31
26
31
28
13
11
17
13
17
15
BA
0
4,548
4,030
5,036
4,012
6,111
5,195
BA
0
2
6
1
3
1
-1
-4
-2
4,549
4,029
5,038
4,009
6,112
5,194
Inter-American Foundation
Federal funds
General and Special Funds:
Inter-American Foundation:
Appropriation, current
151 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
BA
0
Inter-American Foundation (gross)
Total, offsetting collections
220
223
1994
1993
-31
Total Overseas Private Investment
Corporation liquidating account
(net)
1
1
Summary
Federal funds:
(As shown in detail above)
1992
actual
Account
Total Inter-American
(net)
Foundation
BA
0
25
Overseas Private Investment Corporation
Federal funds
Public Enterprise Funds:
Overseas Private Investment Corporation noncredit account credit reform act of 1990:
Spending authority from offsetting
collections
151 BA
Outlays (gross)
O
Overseas Private Investment Corporation noncredit account credit
reform act of 1990 (gross)
BA
O
Credit Accounts:
Overseas Private Investment Corporation program account:
Appropriation, current
151 BA
Outlays
O
Limitation on direct loan activity
Limitation on loan guarantee commitments
Overseas Private Investment Corporation liquidating
account:
Spending authority from offsetting
collections
151 BA
Outlays (gross)
O
Overseas Private Investment Corporation liquidating account
(gross)
Federal funds
BA
O
174
82
162
18
146
16
174
82
162
18
146
16
-174
BA
O
Total, offsetting collections
Total Overseas Private Investment
Corporation noncredit account
credit reform act of 1990 (net) ...
African Development Foundation
-162
-146
General and Special Funds:
African Development Foundation:
Appropriation, current
Outlays
151 BA
0
Trust funds
Gifts and donations, African Development Foundation:
Appropriation, permanent
151 BA
Outlays
i
Total Federal funds International
Development Assistance
Total Trust funds International Development Assistance
-92
-144
-129
Interfund transactions
Total International Development As-
17
8
(25)
18
9
'(30)
18
14
(21)
(375)
'(620)
(375)
31
26
25
3
26
12
31
26
25
3
26
12
602 BA/O
BA
0
International Monetary Programs
Federal funds
General and Special Funds:
United States quota, International Monetary Fund:
Appropriation, current
155 BA
Outlays
0
-694
Maintenance of value adjustments, International Monetary Fund:
Appropriation, permanent
155 BA
326
Contribution to enhanced structural adjustments facility
of the International Monetary Fund:
Outlays
155 0
8
Total Federal funds International
Monetary Programs
BA
0
326
-686
12,063
11
13
12,063
11
13
Appendix-50
THE BUDGET FOR FISCAL YEAR 1994
Funds Appropriated to the President—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
estimate
Military Sales Programs
Special Assistance for Central America
Federal funds
PubHc Enterprise Funds!
Special defense acquisition fund:
Spendfog authority from offsetting
235
291
( r s)
go s
235
291
Total, offsetting collections
Total Special defense acquisition
fund (net)
239
271
230
-239
32
-266
-36
BA
0
230
Tmst funds
Foreign military sales trust fund:
Contract authority, permanent
Outlays
Kuwait civil reconstruction trust fund:
Appropriation, permanent
Outlays
155 BA
0
14350
12,440
13,963
12,850
155 BA
0
53
299
13,250
13,100
10
32
-266
-36
14,403
12,739
13,963
12,860
13,250
13,100
-12,235
-12,720
-11790
BA
O
2,168
504
1,243
140
460
310
BA
O
2,168
559
1,243
172
194
274
BA
0
Trust funds:
(As shown in detail above)
BA
O
Deductions for offsetting receipts:
Proprietaryreceiptsfrom the public .... 155 BA/O
Total Trust funds
Total Military Sales Programs
Total Federal funds Special Assi:»tance for Central America
Federal funds:
(As shown in detail above)
29
34
2
•
5
64
4
29
39
25
12,753
12,063
23,751
13,027
12,454
13,088
-1
-450
-374
-649
-381
-414
-539
-366
-427
-480
11,279
10,610
22,416
11,692
11,181
11,814
14,424
12,758
13,974
12,867
13,258
13,106
-19
-12,235
-5
-12,720
-5
-12,790
2,170
504
1,249
142
463
311
-1
-4
-2
13,449
11,113
23,661
11,829
11,641
12,123
BA
O
BA
O
Deductions for offsetting receipts:
Intrafund transactions
... 908 BA/O
Proprietaryreceiptsfrom the public .... 151 BA/O
152 BA/O
908 BA/O
BA
O
Trust funds:
(As shown in detail above)
BA
O
Deductions for offsetting receipts:
Proprietaryreceiptsfrom the public .... 151 BA/O
,
155 BA/O
Total Trust funds
Interfund transactions
64
1
25
Summary
Total Federal funds
Summary
Federal funds:
(As shown in detail above).
Federal funds
General and Special Funds:
Demobilization and transition fund:
Appropriation, current
152 BA
Outlays
O
Central American reconciliation assistarice:
Outlays
152 0
Promotion of security and stability in Central America:
Outlays
153 O
-266
56
BA
0
(225)..
-235
Special defense acquisition fund
271
(235)
155 BA
Outlays (gross)
Limitation on program level (obNgations)
1994
1992
actual
Account
BA
O
.... 602 BA/O
Total Funds Appropriated to the
President
BA
O
_»
_»
Department of Agriculture
(In millions of dollars)
1992
ortnoi
actual
Account
1993
MHm.il>
estimate
1994
octimoto
estimate
Federal funds
Office of the Secretary (gross)
Total, offsetting collections
Total Office of the Secretary (net).
BA
0
PubHc Enterprise Funds:
Alternative agriculturalresearchand commercialization
revolving fund:
Appropriation, current
352 BA
9
9
9
1
9
2
10
2
11
10
9
11
10
11
11
-1
BA
0
1993
estimate
1994
estimate
Spending authority from offsetting
collections
Outlays (gross)
Office of the Secretary
General and Special Funds:
Office of the Secretary:
Appropriation, current
352 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
1992
actual
A<vwlri#
Account
'WWUIU
-2
-2
9
8
9
9
BA
0
•
•
•
2
6
Alternative agricultural research and
commercialization revolving fund
(gross)
BA
4
7
2
20
6
BA
4
7
2
20
6
7
Total Alternative agricultural research and commercialization revolving fund (net) .....
9
9
20
*
Total, offsetting collections
0
Trust funds
Gifts and bequests:
Appropriation, permanent
4
0
352 BA
*
Appendix-51
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In millions of dollars)
1992
Account
Outlays
0
Total Federal funds Office of the
Secretary
Total Trust funds Office of the Secretary
1993
J r L
estimate
1
1994
'El.
estimate
3
. Iint
Account
MWUUIU
3
BA
0
13
8
16
11
BA
0
1
1
3
3
3
3
management
BA
0
25
26
5
30
7
33
7
34
31
30
33
33
34
34
-7
-7
25
25
26
26
27
27
22
33
24
BA
0
27
22
16
33
16
24
BA
0
26
22
16
33
16
24
26
193
193
205
205
-161
-193
-205
136
139
125
142
126
134
BA
9
9
10
BA
O
1
10
1
10
1
10
BA
O
10
10
10
10
10
10
-1
-1
-1
9
9
9
9
10
10
63
63
64
1
61
1
64
1
65
64
61
64
64
65
65
-1
-1
-1
63
60
63
63
64
64
25
25
25
1
26
4
28
4
29
26
26
28
28
29
29
-1
-4
-4
25
25
25
24
25
25
Total Working capital fund (net)
BA
0
BA
0
BA
0
14..
Office of Public Affairs
Federal funds
General and Special Funds:
Office of public affairs:
Spending authority from offsetting
collections
Outlays (gross)
Office of public affairs (gross)
Total, offsetting collections
BA
O
•
6
6
6
6
6
6
76
76
76
3
74
3
80
4
79
79
74
79
80
80
79
-3
BA
0
Advisory committees:
Appropriation, current
352 BA
Outlays
0
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
352 BA
collections
161
174
0
16
Total, offsetting collections
Total Rental payments and building
operations and maintenance
(net)
205
Total Office of public affairs (net) ...
16
Office of budget and program analysis:
Appropriation, current
352 BA
0
Outlays
Rental payments and building operations and maintenance:
Appropriation, current
352 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Rental payments and building operations and maintenance (gross) .
193
27
Total, offsetting collections
Total Hazardous waste management (net)
174
Total Federal funds Departmental
Administration
-5
BA
0
Hazardous waste management:
304 BA
Appropriation, current
Spending authority from offsetting
BA
collections
Outlays (gross)
0
waste
0
BA
Total, offsetting collections
Total, offsetting collections
Hazardous
(gross)
1994
Outlays (gross)
29
15
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, current
352 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Total Departmental administration
(net)
1993
Working capital fund (gross)
Departmental Administration
Departmental administration (gross)
1992
actual
-3
-4
76
72
76
76
76
76
2
2
1
1
1
1
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, current
352 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Office of the Inspector General
(gross)
Total, offsetting collections
Total Office of the Inspector General (net)
193
205
BA
0
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, current
352 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Office of the General Counsel
(gross)
BA
0
Total, offsetting collections
Total Office of the General Counsel
(net)
161
BA
0
BA
0
Appendix-52
THE BUDGET FOR FISCAL YEAR 1994
Department of Agriculture—Continued
(In millions of dollars)
1992
actual
Account
1993
J ™
estimate
1994
JS*
estimate
Economic Research Service
Total, offsetting collections
Total Economic research service
(net)
BA
0
59
59
51
6
63
8
65
7
58
65
63
67
65
58
58
-8
-7
57
57
51
51
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent
Outlays
General and Special Funds:
Agricultural Research Service:
Appropriation, current
352 BA
Research
Agricultural
(gross)....
661
661
669
L
7
BA
0
24
679
26
680
25
678
L
6
BA
0
685
679
687
680
701
684
-24
-26
-25
BA
0
661
655
661
654
676
659
352 BA
Spending authority from offsetting
collections
Outlays (gross)
66
35
^38
25
^29
Service
Total, offsetting collections
Total Agricultural Research Service
(net)
Buildings and facilities:
Appropriation, current
352 BA
0
Outlays
National Agricultural Statistics Service
Federal funds
General and Special Funds:
National agricultural statistics service:
Appropriation, current
352 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
BA
0
Total, offsetting collections
Total National agricultural statistics
service (net)
BA
0
83
81
82
10
90
10
90
8
90
92
90
91
90
91
90
-10
-8
83
80
81
80
82
82
352 BA
0
•
:
:
Federal funds
World agricultural outlook board
(gross)
BA
O
BA
O
72
54
25
33
352 BA
Total Federal funds Agricultural Research Service
Total Trust funds Agricultural Research Service
10
8
8
8
7
7
BA
0
726
679
733
708
701
692
BA
0
10
8
8
8
7
7
430
Cooperative State Research Service
General and Special Funds:
Cooperative State Research Service:
Appropriation, current
Outlays for grants to State and
local governments
352 BA
430
BA
3
3
390
£39
3
BA
O
8
390
10
427
10
433
O
(219)
(232)
(215)
M7)
BA
O
441
390
443
427
441
442
-8
-10
-10
BA
O
433
381
433
417
431
432
BA
O
75
45
52
45
BA
O
507
426
485
462
LB
2
Cooperative State Research Service (gross)
3
2
3
3
3
3
Total, offsetting collections
Total World agricultural outlook
board (net)
66
24
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent
Outlays .
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
World Agricultural Outlook Board
General and Special Funds:
World agricultural outlook board:
Appropriation, current
352 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
BA
0
25
25
Federal funds
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent
Outlays
24
Total Buildings and facilities
-10
National agricultural statistics service (gross)
1994
estimate
Federal funds
-6
BA
0
Economic research service (gross)
1993
estimate
Agricultural Research Service
Federal funds
General and Special Funds:
Economic research service:
Appropriation, current
352 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
1992
actual
A/VVMint
Account
2
2
3
2
3
3
Total, offsetting collections
Total Cooperative State Research
Service (net)
Buildings and facilities:
Appropriation, current
Outlays
Total Federal funds Cooperative
State Research Service
.
51
431
483
Appendix-53
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In millions of dollars)
1992
J™,
actual
Account
1993
J K .
estimate
1994
J E .
estimate
Federal funds
Total Federal funds Animal and
Plant Health Inspection Service .
352 BA
419
425
430
M
Spending authority from offsetting
collections
Outlays (gross)
BA
O
12
416
18
442
18
434
Outlays for grants to State and
local governments
O
(404)
(424)
(416)
L
(1)
BA
O
431
416
443
442
449
435
-12
-18
-18
Extension Service (gross)
Total, offsetting collections
BA
O
Total Extension Service (net)
419
404
425
424
L\
431
417
National Agricultural Library (gross)
Total, offsetting collections
Total National Agricultural Library
(net)
BA
O
18
18
3
19
3
20
3
21
21
19
21
20
21
21
-3
-3
18
15
18
17
18
18
Federal funds
Salaries and expenses (gross)
442
444
438
29
467
40
512
36
472
470
467
484
512
474
472
-29
-40
-36
BA
O
442
438
444
472
438
436
352 BA
0
21
4
10
19
BA
O
Total, offsetting collections
Total Salaries and expenses (net)..
Buildings and facilities:
Appropriation, current
Outlays
General and Special Funds:
Salaries and expenses:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
463
442
454
491
448
446
BA
0
7
6
7
7
7
7
490
M
396
554 BA
473
BA
0
59
525
552
A4
M8
170
564
L
\A
0
(39)
(39)
BA
0
Trust funds
Expenses and refunds, inspection and grading of farm
products:
Appropriation, permanent
352 BA
Outlays
0
532
525
556
556
(40)
584
578
-59
BA.
0
Total, offsetting collections
-63
-170
473
466
494
414
408
2
2
Federal Grain Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
352 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
11
7
11
11
12
11
BA
0
11
11_
11
11
BA
0
11
11
11
11
Public Enterprise Funds:
Inspection and weighing services:
Spending authority from offsetting
collections
352 BA
Outlays (gross)
0
29
28
43
43
43
43
29
28_
43
43
43
-43
-43
Salaries and expenses (gross)
-7
Total, offsetting collections
Total Salaries and expenses (net)
Inspection and weighing services
(gross)
Trust funds
Miscellaneous trust funds:
Appropriation, permanent
BA
0
Federal funds
Total Salaries and expenses (net)..
Animal and Plant Health Inspection Service
General and Special Funds:
Salaries and expenses:
352 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
1994
Food Safety and Inspection Service
Salaries and expenses (gross)
-3
BA
O
Total Trust funds Animal and Plant
Health Inspection Service
Outlays for grants to State and
local governments
National Agricultural Library
Federal funds
General and Special Funds:
National Agricultural Library:
Appropriation, current
352 BA
BA
Appropriation, permanent .
Spending authority from offsetting
BA
collections
0
Outlays (gross)
1993
Outlays
Extension Service
General and Special Funds:
Extension Service:
Appropriation, current
1992
actual
A#vwlnt
Account
/wmuw
Total, offsetting collections
352 BA
Total Inspection and weighing services (net)
BA
0
Total Federal funds Federal Grain
Inspection Service
-29
BA
0
-1...
BA
0
11
11
11
11
Appendix-54
THE BUDGET FOR FISCAL YEAR 1994
Department of Agriculture—Continued
(In millions of dollars)
1992
0M..0I
actual
ACC0Unt
1993
1994
acfimato
estimate
Milk market orders assessment fund:
Spending authority from offsetting
collections
351 BA
Outlays (gross)
0
Agricultural Cooperative Service
Federal funds
General and Special Funds:
Agricultural cooperative service:
Appropriation, current
352 BA
Spending authority from offsetting
Agricultural
(gross)
6
Milk market orders assessment
fund (gross)
0
Outlays (gross)
cooperative
service
1992
actual
ArfVMint
1
ACCOURt
animate
estimate
5
6
6
5
6
6
6
6
Total, offsetting collections
Total Milk market orders assessment fund (net)
Total, offsetting collections
Total Agricultural cooperative service (net)
BA
0
6
5
6
6
5
5
Federal funds
General and Special Funds:
Marketing services:
Appropriation, current
352 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Limitation on administrative level....
Marketing services (gross)
Total, offsetting collections
Total Marketing services (net)
BA
0
Payments to States and possessions:
Appropriation, current
352 BA
0
Outlays
Outlays for grants to State and
0
local governments
Perishable Agricultural Commodities Act fund:
Appropriation, permanent
352 BA
0
Outlays
Funds for strengthening markets, income, and supply
(section 32):
Appropriation, permanent
605 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
Outlays for grants to State and
local governments
Funds for strengthening markets,
income, and supply (section 32)
(gross)
O
O
56
51
52
98
(49)
60
116
(56)
66
116
(56)
111
98
116
116
117
116
-60
-66
58
46
56
56
51
50
1
1
1
1
1
1
(1)
(1)
(1)
8
7
8
8
8
8
422
627
510
1
1
557
492
1
*10
468
(543)
(475)
(450)
BA
O
Miscellaneous trust funds:
Appropriation, permanent
Outlays
352 BA
O
36
32
39
39
39
39
-39
-39
BA
0
-4
BA
0
490
610
692
556
570
515
BA
0
97
96
98
98
95
95
12
12
12
12
Federal funds
General and Special Funds:
Packers and Stockyards Administration:
Appropriation, current
Outlays
352 BA
0
12
11
Farm Service Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
351 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Salaries and expenses (gross) .
1,594
787
2,240
BA
0
2,381
2,240
-787
Total, offsetting collections
Total Salaries and expenses (net)..
BA
0
Watershed and flood prevention operations:
Appropriation, current
301 BA
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
423
557
628
492
522
468
-1
-1
*-10
Watershed and flood prevention operations (gross)
422
556
627
491
510
456
97
101
98
98
95
95
255
228
*47
12
14
215
10
302
^24
(113)
(198)
(164)
269
215
297
326
150
192
-14
BA
0
BA
0
Total, offsetting collections .
Total Watershed and flood prevention operations (net)
1,594
1,454
-10
255
201
287
316
25
25
BA
Outlays for grants to State and
local governments
Trust funds
36
32
Packers and Stockyards Administration
-1
BA
O
Total, offsetting collections
Total Funds for strengthening markets, income, and supply (section 32) (net)
58
-52
BA
0
Total Federal funds Agricultural
Marketing Service
Total Trust funds Agricultural Marketing Service
Agricultural Marketing Service
1994
estimate
-36
6
BA
0
BA
0
1993
estimate
BA
0
Great plains conservation program:
Appropriation, current
302 BA
Spending authority from offsetting
collections
BA
150
.
169
^23
150
192
Appendix-55
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In millions of dollars)
1992
Account
1993
estimate
1994
estimate
0
Great plains conservation program
(gross)
23
24
18
BA
0
Outlays (gross)
25
23
25
24
16
18
Total, offsetting collections
Total Great plains conservation program (net)
Conservation reserve program:
Appropriation, current
Outlays
Rental assistance program:
Appropriation, current
BA
0
25
23
25
24
16
18
302 BA
0
1,611
1,669
1,579
1,781
1,756
1,827
604 BA
320
338
299
357
Outlays
0
Total Rental assistance program ....
BA
0
Wetlands reserve program:
Appropriation, current
302 BA
Outlays
0
Agricultural conservation program:
Appropriation, current
302 BA
Outlays
0
Resource conservation and development:
Appropriation, current
302 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Outlays for grants to State and
local governments
O
BA
O
Total, offsetting collections
Total Resource(net)
development conservation and
BA
O
604 BA
O
Water Bank program:
Appropriation, current
302
Outlays
Coloradoriverbasin salinity control program:
Appropriation, current
304
Outlays
River basin surveys and investigations:
Appropriation, current
301
Spending authority from offsetting
collections
Outlays (gross)
46
422
401
31
370
9
194
186
194
208
150
185
33
33
6
1
34
1
35
1
9
(5)
(7)
(5)
33
34
34
35
7
9
-1
-1
33
33
33
34
6
8
BA
O
BA
O
Total River basin surveys and investigations (net)
8
8
19
11
4
4
19
13
15
11
14
13
BA
13
1
13
1
15
75
4
17
13
13
BA
O
7S
4
M
14
13
14
15
8
16
Forestry incentives program:
Appropriation, current
302
Outlays
State mediation grants:
Appropriation, current
351
Outlays
Outlays for grants to State and
local governments
Outreach for socially disadvantaged farmers:
Appropriation, current
351
Outlays
Outlays for grants to State and
local governments
Rural housing preservation grants:
Appropriation, current
604
Outlays
Outlays for grants to State and
local governments
Emergency conservation program:
Appropriation, current
453
Appropriation, permanent
Outlays
14
2
BA
O
12
13
12
14
12
12
BA
O
4
2
3
2
3
3
O
(2)
(2)
(3)
10
3
BA
o
0
(3)
23
22
23
23
24
23
O
(10)
01)
(10)
BA
BA
O
22
3
9
3
10
41
10
BA
O
22
9
14
41
3
10
351 BA
O
«
«
•
*
*
*
604 BA
O
22
18
11
13
11
13
Total Emergency conservation program
Dairy indemnity program:
Appropriation, current
Outlays
Rural housing for domestic farm labor
Appropriation, current
Outlays
Outlays for grants to State and
local governments
Mutual and self-help housing:
Appropriation, current
Outlays
Very low income housing repair grants:
Appropriation, current
14
13
BA
O
(18)
(13)
(13)
604 BA
O
9
10
13
8
13
11
604 BA
22
O
Total Very low income housing repair grants
O
2
BA
O
Watershed planning:
Appropriation, current
301 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Watershed planning (gross)
13
12
6
13
A
12
5
A
22
13
18
18
10
L
18
13
A*
M7
10
•
9
31
30
•
10
1
BA
O
10
9
10 .
10
1
BA
O
10
9
10
10
1
BA
O
•
•
1
*
•
2
2
1
3
3
0
(1)
Total, offsetting collections
Total Watershed planning (net)
2
1994
on
O
L
BA
O
BA
O
1993
estimate
Total, offsetting collections
Outlays
Total Rural housing voucher program
River basin surveys and investigations (gross)
338
357
347
L
75
398
L
3
-1
Resource conservation and development (gross)
Rural housing voucher program:
Appropriation, current
Outlays
320
299
1992
actual
Account
Compensation for construction defects:
Appropriation, current
371
Outlays
Supervisory and technical assistance grants:
Appropriation, current
604
Outlays
Outlays for grants to State and
local governments
BA
O
o
Appendix-56
THE BUDGET FOR FISCAL YEAR 1994
Department of Agriculture—Continued
(In millions of dollars)
Accoun,
1992
actual
ACCOUra
Rural dean water program:
Outlays
304 0
Conservation operations:
Appropriation, current
302 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Conservation operations (gross) .
BA
0
BA
0
Salaries and expenses:
Appropriation, current
351 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Salaries and expenses (gross) .
BA
0
Total, offsetting collections
Total Salaries and expenses (net).
BA
0
Credit Accounts:
Agricultural credit insurance program account
Appropriation, current
351 BA
Appropriation, permanent
BA
Outlays
0
Limitation on direct loan activity
Limitation on guarantee commitTotal Agricultural credit insurance
program account
BA
O
Total, offsetting collections
Total Agricultural credit insurance
fund liquidating account (net)
BA
O
Agricultural resource conservation demonstration guaranteed loan program account
Appropriation, current
351 BA
Appropriation, permanent
BA
Authority to borrow, permanent
BA
Outlays
O
Outlays for grants to State and
local governments
O
56
611
637..
611
577..
566
713..
64
787
94..
796
(10)
(7)
BA
4
5
9
4
4
1,019
1,083
1,050
704
73
1,008
A
5
O
-60..
719
1994
estimate
Rural housing insurance fund program account
Appropriation, current
371 BA
60..
564
555
1993
estimate
(10)
Total Agricultural resource conservation demonstration guaranteed loan program account
783
787
807..
796
713..
702
29
681..
682
24..
25
-1
597
(2,157)
(2,100)
*(3)
(330)
Limitation on loan guarantee commitments
-657..
29
40
657..
682
640
610
BA
O
Limitation on direct loan activity
24..
611
610
77
-94..
719
723
L
Appropriation, permanent
Outlays
(330)
^(235)
40
40
BA
A^
*63
(2,319)
^ (330)
(382)
Rural housing insurance fund liquidating account (gross)
BA
O
Total, offsetting collections
Total Rural housing insurance fund
liquidating account (net)
372
(1,890)
476
19
498
(1,103)
531
527
(1,155)
(2,472)
(2,229)
(4,542)
597
372
494
498
531
527
3,185
3,046
1,966
2,029
1,476
1,476
Total, offsetting collections
3,185
3,046
1,966
2,029
1,476
1,478
Total Self-help housing land development fund liquidating account
(net)
-2,046
-1,846
944
805
-80
-18
-370
-370
(9)
(4)
BA
O
Self-help housing program account:
Appropriation, current
371 BA
Outlays
O
Limitation on direct loan activity .....
Self-help housing land development fund liquidating
account:
Outlays (gross)
371 O
Self-help housing land development
fund liquidating account (gross) .
O
BA
O
Trust funds
Miscellaneous contributed funds:
(Water resources):
(Appropriation, permanent)
301 BA
(Outlays)
O
(Conservation and land management):
(Appropriation, permanent)
302 BA
1,019
704
1,162
1,012
1,126
1,065
3,860
925
2,097
935
4,429
2,490
3,508
1,149
3,296
4,795
4,429
3,415
3,508
3,246
3,296
-3,140
O
Rural housing insurance fund liquidating account
Appropriation, permanent
371 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
4
1,001
*(300)
Total Rural housing insurance fund
program account
-2,240
BA
O
Agricultural credit insurance fund liquidating account
Appropriation, permanent
351 BA
Outlays (gross)
O
Agricultural credit insurance fund
liquidating account (gross)
Limitation on loan guarantee commitments
577..
-611
BA
0
Salaries and expenses:
Appropriation, current
452 BA
Spending authority from offsetting
BA
Outlays (gross)
0
Salaries and expenses (gross)
564
1992
actual
ACCOUra
2
-64
BA
0
Total, offsetting collections
Total Salaries and expenses (net)..
4
1994
estimate
-56
Total, offsetting collections
Total Conservation operations (net)
1993
estimate
-2,900
-2,794
1,655
1,290
515
608
452
502
•
0
•
#
*
*
*
0
(1)
Appendix-57
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In millions of dollars)
1992
Account
(Outlays)
1993
J S L
estimate
1994
estimate
0
Total Miscellaneous
funds
1
1
1
1
1
BA
0
8,190
6,999
6,017
6,330
6,417
6,085
BA
0
1
1
1
1
1
BA
0
Total Trust funds Farm Service
Agency
„
Federal funds
General and Special Funds:
Office of international cooperation and development:
BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Office of international cooperation
and development (gross)
Total Office of international cooperation and development (net)
Federal funds
General and Special Funds:
Foreign agricultural service and general sales man-
Foreign agricultural service and
general sales manager (gross)...
Total, offsetting collections
Total Foreign agricultural service
and general sales manager (net)
BA
0
111
110
114
23
140
23
133
18
138
134
140
133
133
132
138
-23
BA
0
1994
estimate
-23
-18
111
117
110
110
114
120
BA
O
7
7
7
28
30
35
42
35
42
36
30
42
42
42
42
-28
BA
O
Total, offsetting collections
Foreign Agricultural Service
Appropriation, current
352 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
1993
estimate
Office of International Cooperation and Development
contributed
Total Federal funds Farm Service
Agency
1992
actual
Afvvw
Account
-35
-35
7
2
7
7
7
7
Scientific activities overseas (foreign currency program):
Outlays
352 O
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent
352 BA
Outlays
O
Total Federal funds Office of International Cooperation and Development
Total Trust funds Office of International Cooperation and Devel-
BA
O
BA
O
Foreign Assistance Programs
Federal funds
General and Special Funds:
P.L 480 Grants - Titles I (OFD), II, and III:
Appropriation, current
151 BA
Outlays
0
Credit Accounts:
P.L 480 program account:
Appropriation, current
151 BA
Outlays
0
Limitation on direct loan activity
Debt reduction — program account
Appropriation, current
151 BA
Outlays
0
Limitation on direct loan activity
Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
Outlays (gross)
151 0
Expenses, Public Law 480, foreign
assistance programs, Agriculture
liquidating account (gross)
Total Federal funds Foreign Assistance Programs
1,113
1,207
1,189
1,244
1,162
1,181
345
493
(548)
354
352
(456)
40
40
(73)
373
142
(495)
33
33
(63)
-531
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
452 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Salaries and expenses (gross)
BA
O
Total Salaries and expenses (net)..
-494
BA
O
-531
-377
-547
-547
-494
-494
BA
O
955
972
1,027
1,230
1,055
1,072
Rural development grants:
Appropriation, current
Outlays
34
43
40
9
41
46
42
43
-26
-34
-32
15
20
8
9
452 BA
376
390
2S2
401
A
M40
314
M
68
184
256
(153)
(212)
'(5)
(260)
"(56)
M5)
BA
O
376
184
672
261
541
387
452 BA
21
21
14
19
Outlays for grants to State and
local governments
Total Rural water and waste disposal grants
8
26
46
-40
Outlays .
-547
15
40
9
BA
O
Total, offsetting collections
Rural water and waste disposal grants:
Appropriation, current
155..
155
Total, offsetting collections
Total Expenses, Public Law 480,
foreign assistance programs, Agriculture liquidating account (net)
Rural Development Administration
O
L
21
30
20
L
Z
Appendix-58
THE BUDGET FOR FISCAL YEAR 1994
Department of Agriculture—Continued
(In millions of dollars)
1992
actual
Account
Outlays for grants to State and
local governments
Total Rural development grants
0
(10)
BA
0
21
14
21
19
Outlays for grants to State and
local governments
BA
0
Limitation on direct loan activity
L
51
23
3
1
3
2
3
3
(1)
(2)
(3)
25
4
10
11
10
16
(4)
(11)
(16)
4
4
4
3
4
4
(4)
(3)
(4)
185
159
A
67
62
L
67
3
112
A
1
(55)
L
7
(106)
*(14)
<•(6)
(736)
(99)
(700)
A
(470)
120
Total Rural development insurance
fund program account
(465)
BA
0
Rural development insurance fund liquidating account:
Appropriation, permanent
452 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Rural development insurance fund
liquidating account (gross)
(235)
(136)
L
(275)
185
62
229
113
221
143
780
525
415
514
1,183
491
1,095
501
925
1,016
1,095
916
925
-514
-491
-501
BA
0
780
669
525
604
415
424
Rural development loan fund program account:
Appropriation, current
452 BA
25
19
BA
0
Total, offsetting collections
Total Rural development insurance
fund liquidating account (net)
Appropriation, permanent
Outlays
BA
0
Total Rural development loan fund
program account
#
BA
0
1
6
(48)
Limitation on direct loan activity
BA
0
Total, offsetting collections
Total Rural development loan fund
liquidating account (net)
BA
0
(32)
25
1
19
6
22
79
L
14
B
(34)
L
(140)
Total Federal funds Rural Development Administration
17
(1)
(2)
#
#
21
17
12
-3
-3
-2
18
-3
14
-3
9
BA
O
12
9..
2
(30)..
1,416
925
1,504
1,056
1,350
1,042
Rural Electrification Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
271 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
•
38
38
38
33
38
38
39
39
-38
-38
-39
BA
0
•
•
-5
•
Rural economic development grants:
Spending authority from offsetting
collections
271 BA
Outlays (gross)
0
1
6
Salaries and expenses (gross) ,
BA
0
Total, offsetting collections
Total Salaries and expenses (net).
Rural economic development grants
(gross)
Total Rural economic development
grants (net)
BA
0
BA
0
Economic development grants:
Spending authority from offsetting
collections
452 BA
Outlays (gross)
0
Outlays for grants to State and
local governments
0
Economic development
(gross)..
5
grants
BA
0
5
-1
-2
5
-1
4
-2
-2
14
18
5
5
(4)
(-1)
14
18
-14
Total, offsetting collections
Total Economic development grants
(net)
1
6
-1
L
100
22
21
Alcohol fuels credit guarantee program account:
Appropriation, current
452 BA
Outlays
0
Limitation on loan guarantee commitments
Total, offsetting collections .
1,294
1,183
1994
1993
-2
Rural development loan fund liquidating account (gross)
£
(530)
Limitation on loan guarantee commitments
Rural development loan fund liquidating account:
Spending authority from offsetting
collections
452 BA
Outlays (gross)
0
Outlays for grants to State and
local governments
0
155
(736)
0
1992
actual
Account
(14)
(2)
(13)
Solid waste management grants:
Appropriation, current
304 BA
Outlays
0
Outlays for grants to State and
local governments
0
Emergency community water assistance grants:
Appropriation, current
451 BA
Outlays
0
Outlays for grants to State and
local governments
0
Rural community fire protection grants:
Appropriation, current
452 BA
Outlays
0
Outlays for grants to State and
local governments
0
Credit Accounts:
Rural development insurance fund program account:
Appropriation, current
452 BA
Appropriation, permanent
Outlays
1994
1993
BA
0
Distance learning and medical link programs:
Appropriation, current
452 BA
Outlays
0
-5
Appendix-59
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In millions of dollars)
1992
actual
Account
1993
n*«m«ta
estimate
ar ^ ia ,
Outlays for grants to State and
local governments
0
Public Enterprise Funds:
Rural communication development fund:
Appropriation, permanent
452 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Rural communication development
fund (gross)
BA
0
BA
0
Rural electrification and telephone revolving fund liquidating account:
Appropriation, permanent
271 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Rural electrification and telephone
revolving fund liquidating account
(gross)
BA
0
REA — Economic development loans program account
Appropriation, current
452 BA
Appropriation, permanent
BA
Outlays
0
Limitation on direct loan activity
Total REA — Economic development loans program account
Rural Telephone Bank program account
Appropriation, current
Appropriation, permanent
Outlays
3
3
3
3
-1
1
1
1
1
1
1
201
226
34
L
3
49
23
127
(1,775)
1994
173
145
171
283
176
165
173
145
171
283
176
165
-171
-176
BA
0
-28
111
-11
BA
0
-366
-934
-1,213
-310
-1,424
-775
323
344
310
324
205
251
260
286
248
527
1,137
547
1,090
559
1,142
787
1,137
833
1,090
806
1,142
-527
-547
-559
BA
0
260
610
286
543
248
583
BA
0
583
954
596
867
453
834
191
14,406
183
11,101
* -149
11,279
*-54
22,842
«-203
BA
0
Total Rural telephone bank liquidating account (net)
Total Federal funds Rural Electrification Administration
Corporation
201
49
249
127
118
L*
(1,797)
L
(25)
38
118
3,006
3,153
Federal funds
General and Special Funds:
Administrative and operating expenses:
Appropriation, current
351 BA
Outlays
0
Public Enterprise Funds:
Federal Crop Insurance Corporation fund:
Appropriation, current
351 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Federal Crop Insurance Corporation
fund (gross)
525
2,305
3,209
2,264
2,838
3,531
3,153
2,305
3,209
2,264
2,838
-3,784
— 588
-966
-1,479
-574
-1,478
-904
3
3
3
(8)
1
(12)
5
(13)
•
3
1
452 BA
12
9
BA
0
9
9
(177)
(177)
3
5
9
L*
•
12
9
9
9
10
L*
(177)
M25)
9
10
BA
0
Total, offsetting collections
Total Federal Crop Insurance Corporation fund (net)
-3,742
3
BA
0
1993
-173
-1
BA
0
Limitation on direct loan activity
Total Rural Telephone Bank program account
2
3
-4,119
BA
0
Total, offsetting collections
Total Rural electrification and telephone revolving fund liquidating
account (net)
Rural telephone bank liquidating account:
Spending authority from offsetting
collections
452 BA
Outlays (gross)
0
Rural telephone bank liquidating
account (gross)
(1,647)
BA
0
Limitation on direct loan activity
Total Rural electrification and telephone loans program account....
(9)
-1
Credit Accounts:
Rural electrification and telephone loans program account:
Appropriation, current
271 BA
Appropriation, permanent
Outlays
(5)
1992
actual
Arrnllnt
Account
nwuu,u
Total, offsetting collections
BA
0
Total, offsetting collections
Total Rural communication development fund (net)
1994
estimate
Total Federal funds Federal Crop
Insurance Corporation
>rporation
Federal funds
Public Enterprise Funds:
Commodity credit corporation fund:
Appropriation, permanent
Authority to borrow, permanent ,
351 BA
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Total Commodity credit corporation
fund (net)
BA
0
(225)
(5)
21,897
19,002
25,588
26,495
22,359
22,639
-9,969
Total, offsetting collections .
10,991
26,495
(5)
BA
0
9,969
19,002
(349)
Outlays for grants to State and
local governments
Limitation on administrative expenses and direct loans
Commodity credit corporation fund
(gross)
172
11,756
-10,991
-11,279
*54
11,928
9,033
14,597
15,504
11,135
11,414
(207)
Appendix-60
THE BUDGET FOR FISCAL YEAR 1994
Department of Agriculture—Continued
(In millions of dollars)
1992
actual
Account
Commodity credit corporation loans program account:
Appropriation, current
351 BA
BA
Appropriation, permanent
0
Outlays
Total Commodity credit corporation
loans program account
Total Federal funds Commodity
Credit Corporation
1992
actual
A/VVMlnt
Account
3
752
726
3
403
404
321
222
755
726
407
404
4,387
444
170
263
749
151
1,054
149
319
Outlays for grants to State and
O
local governments
Special milk program:
Appropriation, current
605 BA
Outlays
O
Outlays for grants to State and
local governments
O
State child nutrition programs:
605 BA
1993
estimate
(996)
(1,043)
(1,091)
23
19
15
20
20
20
(19)
(20)
(20)
1,493
2,536
^56
2,734
4,650
749
594
1,054
319
319
-263
BA
0
-151
Appropriation, permanent .
Outlays
BA
O
4,675
6,127
4,290
6,790
^48
M15
4,710
7,365
A
8
L
99
O
(5,974)
(6,618)
"(48)
(7,182)
"(8)
BA
O
6,168
6,127
6,883
6,838
7,559
7,472
2,600
2,860
A
75
2,937
-149
Total State child nutrition programs
women, infants, and children (WIC):
BA
0
4,387
486
444
904
605 BA
170
170
BA
0
Federal funds
General and Special Funds:
Food program administration:
605 BA
Appropriation, current
Spending authority from offsetting
BA
collections
0
Outlays (gross)
administration
16,635
9,742
BA
0
104
•
15,796
17,134
11,712
11,988
Food stamp program:
Appropriation, current
Spending authority from offsetting
collections .
Outlays (gross)
Outlays for grants to State and
local governments
Food stamp program (gross)
104
*
O
2,545
2,840
^68
Outlays for grants to State and
local governments
O
(2,542)
(2,831)
"(68)
(2,937)
"(7)
L
(320)
BA
O
2,600
2,545
2,935
2,908
3,287
3,268
BA
O
90
96
94
96
94
94
O
(96)
(96)
(94)
BA
O
265
244
257
267
244
247
104
104
101
104
110
105
104
- *
BA
0
605 BA
BA
0
0
BA
0
104
101
22,650
21,804
(1,611)
22,650
21,804
104
109
O
(244)
(267)
(247)
BA
165
165
^23
27,064
23,503
(1,586)
27,064
23,503
Nutrition assistance for Puerto Rico:
Appropriation, current
Outlays
105
104
29,546
b-20
L
603
1
24,522
*-18
L
585
(1,630)
*("18)
30,130
25,089
-1
BA
0
605 BA
0
22,650
21,804
1,002
996
27,064
23,503
1,040
1,043
Total Special supplemental food
program for women, infants, and
children (WIC)
•
110
Total offsetting collections
Total Food stamp program (net)
105
101
Total, offsetting collections
Total Food program administration
(net)
L
350
2,942
A
7
*320
Outlays .
Food and Nutrition Service
Food
program
(gross)
1994
estimate
Outlays for grants to State and
local governments
Total, offsetting collections
Total Commodity credit corporation
guaranteed loans liquidating account (net)
1994
estimate
3
317
222
BA
0
Commodity credit corporation guaranteed loans liquidating account:
Appropriation, permanent
351 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
0
Commodity credit corporation guaranteed loans liquidating acoount
(gross)
1993
estimate
30,129
25,088
1,091
1,091
Commodities supplemental food program:
Appropriation, current
605
Outlays
Outlays for grants to State and
local governments
>ups:
605
Outlays
Outlays for grants to State and
local governments
Emergency food assistance program:
351
Outlays .
O
165
169
£40
167
23
169
A
^40
Outlays for grants to State and
local governments
O
(165)
(167)
"(23)
(169)
L
m
Total Emergency food assistance
program
BA
O
165
165
P.L 102-552 Temporary Assistance:
351 BA
Appropriation, permanent
O
Outlays
Outlays for grants to State andI
O
load governments
Total Federal funds Food and Nu
trition Service
BA
O
188
191
209
209
42
42
(42)
33,067
32,096
38,622
35,018
42,740
37,593
Appendix-61
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In millions of dollars)
Armnnt
1992
actual
MCCOUni
1993
estimate
1994
estimate
. lint
Account
Federal funds
Human nutrition information service
BA
0
Total Forest research (net)
State and private forestry:
Appropriation, current
11
10
9
12
11
10
11
9
13
12
Total, offsetting collections
- *
Total Human nutrition information
service (net)
BA
0
11
10
11
9
13
12
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
State and private forestry (gross) ...
Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, current .
302 BA
1,343
1,307
^ 141
1,290
M7
Appropriation, permanent
Reappropriation
Spending authority from offsetting
collections
Outlays (gross)
BA
BA
BA
0
7..
105..
54
1,423
53
1,312
^127
54
1,337
-25
-25
181
175
183
179
194
191
302 BA
163
156
151
*-25
BA
AH
L
A0
9
155
8
172
O
(96)
(83)
(84)
M20)
BA
O
171
155
169
172
184
180
-9
-8
-8
163
146
160
164
176
172
180
1
189
190
7
220
7
196
7
196
BA
O
188
220
196
196
197
196
-7
-7
-7
BA
O
182
213
189
189
190
189
National forest system (gross)
1,509
1,423
1,501
1,439
1,391
1,391
-54
-53
-54
BA
0
1,455
1,369
1,448
1,386
1,337
1,338
302 BA
272
BA
0
Total, offsetting collections
Total National forest system (net)
118
185
190
Construction:
Appropriation, current
80
217
8
193
8
198
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
Construction (gross)
BA
4
265
Forest research:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
306
310
278
267
-4
-4
-4
BA
0
275
261
302
306
274
263
302 BA
181
183
184
M0
BA
0
24
199
25
204
25
208
L
B
O
O
O
205
199
208
204
220
216
Outlays for grants to State and
local governments
Forest research (gross)
42
4
246
A
5
M6
279
265
BA
0
BA
0
Emergency forest service firefighting fund (gross)
L
198
217
193
193
198
198
-80
-8
-8
118
137
185
185
190
190
BA
O
Total, offsetting collections
4
269
A
Total, offsetting collections .
Total Construction (net)
243
Emergency forest service firefighting fund:
Appropriation, current
302 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
32
3
BA
0
255
47
A
BA
O
Total, offsetting collections
Total Forest service protection (net)
Total Emergency forest service firefighting fund (net)
International Forestry:
Appropriation, current
4
BA
O
Forest service protection:
Appropriation, current
302 BA
Appropriation, permanent
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Forest service protection (gross) ....
1994
estimate
-24
Total, offsetting collections
Total State and private forestry
(net)
1993
estimate
BA
O
Total, offsetting collections
Human Nutrition Information Service
General and Special Funds:
Human nutrition information service:
Appropriation, current
352 BA
BA
Reappropriation.
Spending authority from offsetting
BA
collections
0
Outlays (gross)
1992
actual
BA
O
302 BA
Outlays
7
30
5
L
24
L
O
Total International Forestry
BA
O
Other appropriations:
Outlays
302 O
Range betterment fund:
Appropriation, current
302 BA
Outlays
O
Land acquisition:
Appropriation, current
303 BA
Outlays
O
Acquisition of lands for national forests, special acts:
Appropriation, current
302 BA
Outlays
O
Acquisition of lands to complete land exchanges:
Appropriation, current
302 BA
Outlays
O
8
160
L20
37
29
*
1
5
5
5
5
5
5
88
102
62
63
64
64
1
1
1
1
1
1
#
#
#
•
•
*
Appendix-62
THE BUDGET FOR FISCAL YEAR 1994
Department of Agriculture—Continued
(In millions of dollars)
1992
anh.al
actual
ACCOM!
Operations and maintenance of quarters:
Appropriation, permanent
Outlays
Resource management, timber receipts:
Outlays
Forest Service permanent appropriations:
Appropriation, permanent
Outlays
Forest Service permanent appropriations:
Appropriation, current
Appropriation, permanent
Outlays
Outlays for grants to State and
local governments
Total Forest Service permanent appropriations
1993
Actimofo
estimate
302 BA
O
7
6
302 O
5
2
302 BA
O
190
192
336
338
366
358
25
399
409
O
(338)
(358)
(409)
BA
O
336
338
366
358
424
409
806 BA
BA
O
150
113
BA
O
147
-150
-147
-144
3
1
BA
O
3,017
2,918
3,123
3,054
3,089
3,049
Total Trust funds Forest Service ....
BA
O
333
375
392
393
305
318
67,143
57,253
69,308
68,075
68,952
64,411
-875
-1,034
-10
-1,356
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public .
BA
0
271 BA/O
302 BA/O
303 BA/O
-10
351 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
-6
-11
B
-10
-1
BA
0
66,257
56,368
68,264
67,031
67,569
63,028
BA
O
455
494
514
516
424
438
-303
-121
-362
-120
-288
-117
31
70
33
35
20
34
-150
-40
66,288
56,437
68,146
66,915
67,548
63,021
Deductions for offsetting receipts:
-37
302 BA/O
352 BA/O
Trust funds
Reforestation trust fund:
302 BA
Appropriation, permanent
Outlays
O
Cooperative work trust fund:
302 BA
Appropriation, permanent
Outlays
O
Gifts, donations and bequests for forest and range
land research:
Appropriation, current
302 BA
1994
estimate
Total Federal funds Forest Service
BA
O
1993
estimate
Outlays
0
Highway Construction: Mount St. Helens National
Monument
O
144
144
144
144
150
113
Total, offsetting collections
Total Working capital fund (net)
7
7
213
207
208
198
1992
actual
A/VVMmt
Account
7
7
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
302 BA
collections
O
Outlays (gross)
Working capital fund (gross)
1994
estimate
30
31
30
30
29
29
303
341
362
362
276
289
Total Trust funds .
BA
O
452 BA/O
Total Department of Agriculture .
BA
O
Department of Commerce
(In millions of dollars)
1994
estimate
1992
actual
Account
Outlays (gross)
General Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
376 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net).
BA
O
Office of the Inspector General:
Appropriation, current
376 BA
Spending authority from offsetting
BA
Office of the Inspector General
(gross)
31
33
38
43
70
45
83
46
86
74
70
78
83
84
86
-43
BA
O
1992
actual
Account
-45
-46
31
26
33
38
38
40
15
16
18
1
1
1
O
16
16
19
BA
O
16
16
17
16
19
19
-1
-1
-1
15
15
16
16
18
18
Total, offsetting collections
Total Office of the Inspector General (net)
BA
O
Special foreign currency program:
376 O
Outlays
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections
376 BA
Outlays (gross)
O
Working capital fund (gross)
1994
estimate
1993
estimate
BA
O
*
•
64
67
65
65
65
65
64
67
65
65
65
65
Appendix-63
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Commerce—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
-64
Total, offsetting collections
Total Working capital fund (net)
J 1994
E L
estimate
-65
&#vv , lmt
Account
-65
Trust funds
Total Federal funds General Administration
Total Trust funds General Administration
BA
0
49
54
46
45
BA
0
-44
-8
-26
BA
0
329
125
326
240
253
279
BA
125
127
141
BA
O
144
271
160
291
144
281
BA
O
269
271
287
291
285
281
-144
-160
-144
BA
O
125
128
127
131
141
137
BA
O
165
174
170
251
131
134
BA
O
290
302
297
382
272
272
General and Special Funds:
Salaries and expenses:
452 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Spending authority from offsetting
collections
Outlays (gross)
Salaries and expenses (gross)
28
26
30
40
49
50
3
43
3
57
3
52
43
43
52
57
52
52
-3
-3
-3
40
40
49
55
50
50
209
217
246
18
211
33
226
24
257
228
211
250
226
271
257
-18
-33
-24
209
192
217
193
246
233
Total, offsetting collections
•
2
31
Total Salaries and expenses (net)..
27
3
28
BA
O
28
27
28
28
32
31
-3
-2
BA
O
28
27
26
25
30
30
Economic development assistance programs:
Appropriation, current
452 BA
302
Total, offsetting collections
206
94
A
BA
Outlays for grants to State and
local governments
Economic development assistance
programs (gross)
BA
0
Credit Accounts:
Economic development guaranteed loans:
Appropriation, current
452 BA
Outlays
0
Economic development revolving fund liquidating account:
Appropriation, current
452 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Economic development revolving
fund liquidating account (gross) .
80
294
(214)
"(9)
354
193
381
303
-52
BA
0
Total, offsetting collections
Total Economic development assistance programs (net)
52
193
(141)
BA
0
300
223
2
1
Total Federal funds Bureau of the
Census
•
243
^29
(243)
'(29)
M3)
•
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
376 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Salaries and expenses (gross)
224
276
BA
0
Total, offsetting collections
Total Salaries and expenses (net).
-80
302
141
Periodic censuses and programs:
Appropriation, current
Outlays
190
*33
Reappropriation
Spending authority from offsetting
collections
Outlays (gross)
- 3
Federal funds
General and Special Funds:
Salaries and expenses:
BA
0
Federal funds
Total Salaries and expenses (net)..
-39
Bureau of the Census
58
Economic Development Administration
Salaries and expenses (gross)
1994
estimate
-20
Total Federal funds Economic Development Administration
376 BA
0
1993
estimate
Total, offsetting collections
Total Economic development revolving fund liquidating account
(net)
BA
0
Gifts and bequests:
Appropriation, permanent
Outlays
1992
actual
BA
0
Promotion of Industry and Commerce
223
275
-3
68
24
20
12
39
13
65
24
20
12
39
13
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, current
376 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Operations
(gross)
and
administration
BA
O
Total, offsetting collections
BA
0
Total Operations and administration
(net)
BA
O
Appendix-64
THE BUDGET FOR FISCAL YEAR 1994
Department of Commerce—Continued
(In millions of dollars)
1992
J^f.
actual
Account
1993
J£»
estimate
1994
estimate
A#vv „ int
Total, offsetting collections
Trust funds
Foreign service national separation liability trust fund:
Appropriation, permanent
602 BA
Outlays
0
Total Federal funds Promotion of
Industry and Commerce
Operations
(gross)
and
Total Trust funds Promotion of Industry and Commerce
39
41
35
1
44
1
41
1
36
40
44
42
41
35
36
-1
-1
-1
Total, offsetting collections
BA
0
39
43
41
41
business
376 BA
42
38
A2
•
BA
0
40
318
295
347
339
#
BA
0
*
*
BA
O
43
40
BA
O
and Special Funds:
Salaries and expenses:
Appropriation, current
376 BA
BA
Appropriation, permanent
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Outlays for grants to State and
O
local governments
BA
O
306 BA
1,525
1,583
^81
BA
6
23
BA
347
369
O
1,898
1,959
42
40
1
49
41
43
46
50
-46
J-228
2
390
46
1,944
aU
y
-1
Total Operations, research, and facilities (net)
40
43
45
49
O
(48)
(52)
(55)
BA
O
1,878
1,898
2,055
2,026
2,211
2,090
-347
-369
BA
O
1,532
1,551
1,686
1,657
1,775
1,654
306 BA
35
90
64
M5
76
Total, offsetting collections
A\
AB7
1,591
J
M32
Outlays for grants to State and
local governments
1
42
Operations, research, and facilities
(gross)
Construction:
Appropriation, current
-390
-46
y
Outlays
17
16
4
20
2
23
2
20
2
22
(2)
(3)
(2)
20
23
21
20
22
22
O
6
30
Outlays for grants to State and
local governments
Federal funds
309
297
45
United States Travel and Tourism Administration
Salaries and expenses (gross) .
BA
0
Outlays (gross)
Total, offsetting collections
Total Minority business development (net)
20
21
Federal funds
General and Special Funds:
Operations, research, and facilities:
Appropriation, current
-1
development
19
19
Appropriation, permanent
Spending authority from offsetting
collections
Federal funds
Minority
17
21
35
35
Minority Business Development Agency
Spending authority from offsetting
collections
Outlays (gross)
-2
BA
0
National Oceanic and Atmospheric Administration
BA
0
General and Special Funds:
Minority business development:
Appropriation, current
1994
estimate
Science and Technology
administration
Total Operations and administration
(net)
1993
estimate
-2
Total Salaries and expenses (net)..
Export Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, current
376 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
1992
actual
Account
O
(1)
(6)
BA
O
35
6
90
30
79
78
33
5
28
9
23
15
Total Construction
Fleet modernization, shipbuilding and conversion:
Appropriation, current
376 BA
Outlays
0
GOES satellite contigency fund:
Appropriation, current
306 BA
Outlays
0
Fisheries promotional fund:
Appropriation, current
376 BA
Outlays
0
Promote and develop fishery products and research
pertaining to American fisheries:
Appropriation, current
376 BA
Appropriation, permanent
BA
Outlays
0
L2
(11)
L(2)
110..
36..
-63
64
7
-55
61
11
-61
61
4
Appendix-65
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Commerce—Continued
(In millions of dollars)
1992
actual
MCCOUnT
Outlays for grants to State and
local governments
Total Promote and develop fishery
products and research pertaining
to American fisheries
1994
estimate
BA
0
(3)
(3)
(4)
1
7
6
11
1
1
1
2
1
1
1
1
1
1
1
1
-1
1
1
1
1
*
-8
—4
-5
BA
0
4
Aviation weather services program:
Appropriation, current
Outlays
Marine navigation trust fund:
Appropriation, current
Outlays
306 BA
0
(6)
(6)
(8)
(8)
(8)
(8)
BA
O
6
1
8
5
8
8
BA
0
-2..
-7
35
35
'46
'46
306 BA
0
Total Federal funds National Oceanic and Atmospheric Administration
BA
0
1,703
1,550
BA
0
1,797
1,740
35
35
1,879
1,754
46
46
8
8
BA
0
BA
0
Patent and Trademark Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
376 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
88
87
103
333
389
387
531
416
518
421
389
474
531
519
518
-333
-387
-416
88
56
87
144
103
102
NTIS revolving fund:
Appropriation, current
376 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
68
93
68
BA
0
76
93
BA
0
Salaries and expenses (gross)
Total, offsetting collections
-5
12
-18
10
-2
BA
0
Total Salaries and expenses (net).
2
1..
Technology Administration
7
-7
1
-12
BA
0
Credit Accounts:
Fishing vessel obligations guarantees program account:
Appropriation, current
376 BA
Outlays
0
Limitations on guaranteed loan
commitments
Federal ship financing fund, fishing vessels liquidating
account
Spending authority from offsetting
collections
376 BA
Outlays (gross)
0
Federal ship financing fund, fishing
vessels
liquidating
account
(Gross)
-8
Total Federal ship financing fund,
fishing vessels liquidating account (net)
Total Trust funds National Oceanic
and Atmospheric Administration .
8
5
Total, offsetting collections
Total Damage assessment and restoration revolving fund (net)
1994
estimate
Trust funds
6
1
Damage assessment and restoration revolving fund:
Appropriation, permanent
304 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Damage assessment and restoration revolving fund (gross)
1993
estimate
4
Total, offsetting collections
Total Coastal zone management
fund (net)
1992
actual
A/vvvint
ACCOUni
Total, offsetting collections
0
Fishing vessel and gear damage compensation fund:
Appropriation, current
376 BA
0
Outlays
Fishermen's contingency fund:
Appropriation, current
376 BA
0
Outlays
Foreign fishing observer fund:
Appropriation, current
376 BA
Outlays
0
Fisheries loan fund:
376 0
Outlays
Public Enterprise Funds:
Coastal zone management fund:
Spending authority from offsetting
306 BA
collections
O
Outlays (gross)
Outlays for grants to State and
local governments
O
Coastal zone management fund
(gross)
1993
estimate
-10
-2
-5
-12
-18
-10
-2
-2
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
376 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Salaries and expenses (gross)
BA
0
Total, offsetting collections
2
1
Total Salaries and expenses (net)..
1..
BA
0
(24)
National Technical Information Service
3
3
8.
12.
3
3
8.
12.,
Federal funds
NTIS revolving fund (gross) .
Appendix-66
THE BUDGET FOR FISCAL YEAR 1994
Department of Commerce—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
^ t a
estimate
Spending authority from offsetting
collections
Outlays (gross)
Total, offsetting collections
Total NTIS revolving fund (net)
8..
25..
BA
0
37..
376 BA
0
181
183
0
Outlays .
Total Scientific and technical research and services
194
"14
181
183
64
86
"103
10
0
Outlays for grants to State and
load governments
196
"3
L
29
234
228
208
215
376 BA
Outlays .
197
LZ1
204
"11
BA
0
Industrial technology services:
88
L
67
"33
142
89
"31
*45
Outlays for grants to State and
local governments
Total Public telecommunications facilities, planning and construction
Information infrastructure grants:
Appropriation, current
Outlays
Total Federal funds National Telecommunications and Information
Administration
O
O
64
10
189
100
231
166
Total Federal funds Science and
Technology
100
2
62
1
Total Trust funds Science and
Technology
...
.
376 BA
BA
0
158
149
150
152
156
157
M
160
149
151
152
165
161
-158
Working capital fund (gross)
2
BA
0
Spending authority from offsetting
collections
Outlays (gross)
-150
-156
Total, offsetting collections
BA
0
Total Working capital fund (net) ,
Total Federal funds National Institute of Standards and Technology
2
-9
1
L
247
183
1
1
9
5
Federal funds:
(As shown in detail above)
Total Federal funds
498
318
Federal funds
Interfund transactions
18
-9
20
20
22
22
2
1
*
*
1
1
20
19
3
L
20
24"
20
"64
19
"3
O
BA
O
21
25
"31
"(10)
20
24
84
22
21
57
L
51
M
BA
O
40
44
105
42
95
81
BA
O
2,082
1,837
2,499
2,274
2,617
2,341
BA
O
73
68
BA
O
46
46
Total Department of Commerce
3,096
2,645
_»
3,537
3,298
- *
3,595
3,338
_»
-14
-95
-15
-104
BA
O
2,987
2,535
3,418
3,179
3,470
3,213
BA
O
73
69
•
46
46
Deductions for offsetting receipts:
Proprietary receipts from the public .... 376 BA/O
National Telecommunications and Information Administration
376 BA
-9
18
20
BA
O
Deductions for offsetting receipts:
908 BA/O
Intrafund transactions
Proprietary receipts from the public .... 306 BA/O
376 BA/O
376 BA/O
Offsetting governmental receipts
Total Trust funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
31
31
9
28
l2
Summary
9
Trust funds:
(As shown in detail above)
BA
0
28
29
503 BA
O
0
376 BA
0
Outlays .
Intragovemmental Funds:
Working capital fund:
26
28
O
0
Construction of research facilities:
9
29
Endowment for children's educational television:
Appropriation, current
503 BA
O
Outlays
Public telecommunications facilities, planning and construction:
Appropriation, current
503 BA
BA
0
Total Industrial technology services
8
28
-8
Total Salaries and expenses (net)..
Federal funds
General and Special Funds:
Scientific and technical research and services:
376 BA
1994
estimate
BA
O
Total, offsetting collections
National Institute of Standards and Technology
1993
estimate
BA
O
Salaries and expenses (gross)
Trust funds
Information products and services:
Appropriation, permanent
Outlays
1992
actual
A/vwmt
Account
nuwum
BA
O
376 BA/O
BA
O
-15
-109
- *
- *
*
-29
44
39
*
46
46
3,418
3,179
3,516
3,259
•
-a
3,023
2,567
Appendix-67
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—M;iitary
(In millions of dollars)
1992
actual
Account
1994
1993
Military Personnel
O
1,704
1,629
1,513
Reserve personnel, Navy (gross) ...
BA
O
1,719
1,704
1,654
1,629
1,538
1,513
-1
-1
-9
BA
O
1,718
1,704
1,653
1,628
1,529
1,504
BA
350
346
308
BA
O
1
340
1
339
1
305
BA
O
351
340
346
339
309
305
-1
-1
-1
BA
O
350
340
346
339
308
304
BA
734
729
773
BA
O
1
725
2
714
2
756
BA
O
735
725
731
714
775
756
-1
-2
-2
BA
O
734
723
729
712
773
753
BA
3,440
3,240
3,290
BA
O
6
3,533
6
3,143
6
3,277
BA
O
3,446
3,533
3,245
3,143
3,296
3,277
-6
-6
-6
BA
O
3,440
3,528
3,240
3,137
3,290
3,271
BA
1,185
1,166
1,198
BA
O
4
1,174
7
1,165
7
1,195
BA
O
1,188
1,174
1,174
1,165
1,205
1,195
-4
-7
-7
BA
O
1,185
1,171
1,166
1,157
1,198
1,187
BA
O
81,221
81,171
76,284
75,965
70,084
70,155
BA
Spending authority from offsetting
collections
Outlays (gross)
Military personnel, Army (gross)
25,926
23,236
21,207
Total, offsetting collections
BA
0
147
26,284
166
23,331
250
21,513
Total Reserve personnel, Navy
BA
0
26,073
26,284
23,402
23,331
21,456
21,513
-147
-166
-250
BA
0
25,926
26,137
23,236
23,165
21,207
21,264
Reserve personnel, Marine Corps:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
BA
19,980
19,344
18,357
Reserve personnel, Marine Corps
(gross)
BA
0
346
20,394
359
19,587
337
18,692
Total, offsetting collections
BA
0
20,326
20,394
19,703
19,587
18,694
18,692
Total Reserve personnel, Marine
Corps (net)
-346
-359
-337
19,980
20,048
19,344
19,228
18,357
18,356
Total, offsetting collections
Total Military personnel, Army (net)
Military personnel, Navy:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Military personnel, Navy (gross)
Total, offsetting collections
Total Military personnel, Navy (net)
Military personnel, Marine Corps:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Military personnel, Marine Corps
BA
0
BA
6,107
5,981
5,679
BA
0
24
6,159
16
5,990
20
5,700
BA
0
6,131
6,159
5,997
5,990
5,699
5,700
-24
-16
-20
BA
0
6,107
6,135
5,981
5,974
5,679
5,680
BA
19,463
18,420
15,630
BA
0
1,213
20,326
1,289
19,761
2,490
18,222
BA
0
20,676
20,326
19,709
19,761
18,119
18,222
-1,213
-1,289
-2,490
BA
0
19,463
19,113
18,420
18,472
15,630
15,732
BA
2,319
2,170
2,114
BA
0
6
2,278
7
2,159
8
2,112
BA
0
2,324
2,278
2,177
2,159
2,122
2,112
-6
-7
-8
BA
0
2,319
2,272
2,170
2,153
2,114
2,104
BA
1,718
1,653
1,529
BA
1
1
9
Total, offsetting collections
Total Military personnel, Marine
Corps (net)
Military personnel, Air Force:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Military personnel, Air Force (gross)
Total, offsetting collections
Total Military personnel, Air Force
(net)
Reserve personnel, Army:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Reserve personnel, Army (gross) ...
Total, offsetting collections
Total Reserve personnel, Army
(net)
Reserve personnel, Navy:
Appropriation, current
Spending authority from offsetting
collections
1994
estimate
1993
Outlays (gross)
Federal funds
General and Special Funds:
Military personnel, Army:
1992
actual
Account
Reserve personnel, Air Force:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Reserve
personnel,
Air
Force
Total, offsetting collections
Total Reserve personnel, Air Force
(net)
National Guard personnel, Army:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
National Guard personnel, Army
Total, offsetting collections
Total National Guard personnel,
Army (net)
National Guard personnel, Air Force:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
National Guard
Force (gross)
personnel,
Air
Total, offsetting collections
Total National Guard personnel, Air
Force (net)
Total Federal funds Military Personnel
Appendix-68
THE BUDGET FOR FISCAL YEAR 1994
Department of Defense—Military—Continued
(In millions of dollars)
1992
actual
Account
1993
««tim«»A
estimate
1994
estimate
Account
wwum
Operation and maintenance, Defense-wide:
(Department of Defense-Military):
(Appropriation, current)
051 BA
Operation and Maintenance
Federal funds
Mieral and Special Funds:
Operation and maintenance, Army:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
1992
actual
A/vvyint
21,566
16,090
16,014
4,730
28,074
3,848
24,355
4^12
20,985
26,296
28,074
19,938
24,355
20,326
20,985
-4,730
-3,848
21,566
23,343
16,090
20,507
16,014
16,673
23,086
20,056
20,193
3,076
26,872
4,980
26,825
3,203
23,463
26,162
26,872
25,035
26,825
23,396
23,463
-3,076
-4,980
-3,203
BA
O
23,086
23,796
20,056
21,845
20,193
20,259
(General science and basic research):
(Appropriation, current)
251 BA
(Outlays)
O
75
59
13
2
23,161
23,855
20,056
21,858
20,193
20,261
2,129
1,610
1,818
380
2,715
412
2,472
412
2,240
2,509
2,715
2,022
2,472
2,230
2,240
-380
-412
-412
2,129
2,335
1,610
2,060
1,818
1,827
19,285
17,350
19,808
3,448
23,300
3,417
22,579
4,341
23,662
22,734
23,300
20,767
22,579
24,150
23,662
-3,448
-3,417
-4,341
19,285
19,852
17,350
19,161
19,808
19,321
BA
O
Total, offsetting collections
Total Operation and maintenance,
Army (net)
Operation and maintenance, Navy:
(Department of Defense-Military):
(Appropriation, current)
051 BA
(Spending authority from offsetting
collections)
BA
(Outlays) (gross)
O
Operation and maintenance, Navy
(gross)
BA
O
Total, offsetting collections
Total (Department of Defense-Military) (net)
Total Operation and maintenance,
Navy
BA
O
Operation and maintenance, Marine Corps:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Operation and maintenance, Marine
Corps (gross)
BA
O
Total, offsetting collections
Total Operation and maintenance,
Marine Corps (net)
BA
O
Operation and maintenance, Air Force:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Operation and maintenance, Air
Force (gross)
BA
O
Total, offsetting collections
Total Operation and maintenance,
Air Force (net)
(Spending authority from offsetting
collections)
(Outlays) (gross)
BA
0
BA
O
8,899
4,542
19,381
563
9,746
AA
Operation and maintenance, Defense-wide (gross)
9,517
Total (Department of Defense-Military) (net)
(Other advancement of Commerce):
(Appropriation, current)
(Outlays)
BA
0
Office of the Inspector General:
Appropriation, current
051
Outlays
Operation and maintenance, Army Reserve:
Appropriation, current
051
Spending authority from offsetting
collections
Outlays (gross)
16,370
14,839
8,904
9,187
9,588
9,410
1
1
•
BA
0
120
111
126
121
128
124
BA
1,018
1,029
1,108
BA
0
29
999
32
1,089
28
1,096
BA
0
1,047
QQQ
1,061
1,089
1,136
1,096
-29
-32
-28
1,018
970
1,029
1,057
1,108
1,068
875
866
774
24
922
20
863
20
796
899
922
886
863
794
796
-24
-20
-20
875
898
866
843
774
776
93
79
75
10
87
2
83
2
76
103
87
80
83
77
76
-10
-2
-2
93
77
79
82
75
74
BA
0
BA
0
BA
0
BA
O
Total, offsetting collections
Total Operation and maintenance,
Marine Corps Reserve (net)
-786
9,588
9,410
Operation and maintenance, Marine Corps Reserve:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Operation and maintenance, Marine
Corps Reserve (gross)
-563
8,905
9,188
Total, offsetting collections
Total Operation and maintenance,
Navy Reserve (net)
10,373
10,196
16,370
14,839
Operation and maintenance, Navy Reserve:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Operation and maintenance, Navy
Reserve (gross)
9,467
9,750
BA
0
Total, offsetting collections
Total Operation and maintenance,
Army Reserve (net)
20,912
19,381
376 BA
0
Total Operation and maintenance,
Defense-wide
Operation and maintenance, Army
Reserve (gross)
786
10,158
"1
L
37
-4,542
BA
0
Total, offsetting collections
BA
O
16,370
1994
estimate
*71
-4,312
Operation and maintenance, Army
(gross)
1993
estimate
BA
O
Appendix-69
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In millions of dollars)
1992
JI,.,
actual
Account
Operation and maintenance, Air Force Reserve:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Operation and maintenance, Air
Force Reserve (gross)
BA
0
Operation and maintenance, Army National Guard:
(Department of Defense — Military):
(Appropriation, current)
051 BA
(Spending authority from offsetting
collections)
BA
(Outlays) (gross)
0
Operation and maintenance, Army
National Guard (gross)
BA
0
1,169
1,211
1,355
23
1,183
25
1,252
26
1,332
1,192
1,183
1,236
1,252
1,381
1,332
-25
-26
1,169
1,160
1,211
1,227
1,355
1,306
2,207
2,270
2,219
116
2,182
45
2,307
55
2,231
2,323
2,182
2,315
2,307
2,274
2,231
-45
-55
2,207
2,066
2,270
2,262
2,219
2,176
(Elementary, Secondary and vocational education:
(Appropriation, current)
501 BA
(Outlays)
0
Total Operation and maintenance,
Army National Guard
BA
,0
Total, offsetting collections
Total Operation and maintenance,
Air National Guard (net)
2,207
2,066
2,280
2,270
2,219
2,178
2,362
2,534
2,657
55
2,505
54
2,469
54
2,634
2,417
2,505
2,587
2,469
2,711
2,634
-54
-54
2,362
2,450
2,534
2,416
2,657
2,580
Claims, Defense:
Outlays
Total Foreign currency fluctuations,
Defense
3
6
2
6
2
5
5
6
5
6
4
5
-2
3
4
2
3
051 O
5
6
World Cup USA 1994:
Appropriation, current
Outlays
World university games:
Appropriation, current
Reappropriation
1,141
392
1,168
896
150..
525..
675
2
2
1
2
1
2
1
2
2
1
051 BA
BA
Total Wortd university games
Total Disaster relief
BA
051 O
051 O
051 BA
O
500
3
1,720..
475
051 BA
BA
O
150
35..
35..
150
33_
70..
BA
O
Defense health program:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
BA
O
-5,000
9,579
8,066
9,353
8,993
1,199
2,309
911
7
3
14,353
13,993
-4,947
BA
O
5,000
13,993
14,526
13,013
BA
O
9,353
4,947
13,013
Environmental restoration, Defense:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Environmental restoration, Defense
(gross)
1,060
9,579
Total, offsetting collections
Humanitarian assistance:
Appropriation, current
Outlays
6
5
051 BA
O
Tenth International Pan American games:
Outlays
World university games:
Outlays
Real property maintenance, Defense:
Appropriation, current
Outlays
Disaster relief:
Appropriation, current
Reappropriation
Outlays
Total Environmental
Defense (net)
6
5
BA
"{977
1,199
911
2,309
1,977
2,309
1,977
-7
Total, offsetting collections
BA
O
6
5
1994
BA
O
Total Summer Olympics
2
-2
BA
O
5
1993
051 BA
BA
O
Summer Olympics:
Appropriation, current
Reappropriation
Outlays
Total Defense health program (net)
Total, offsetting collections
Total National Board for the Promotion of Rifle Practice, Army
(net)
Court of Military Appeals, Defense:
Appropriation, current
051 BA
Outlays
O
Drug interdiction and counter-drug activities, Defense:
Appropriation, current
051 BA
Outlays
O
Goodwill games:
Outlays
.
051 O
Foreign currencyfluctuations,Defense:
Appropriation, current
051 BA
Reappropriation
BA
Defense health program (gross)
BA
O
National Board for the Promotion of Rifle Practice,
Army:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
National Board for the Promotion of
Rifle Practice, Army (gross)
2
-55
BA
0
Operation and maintenance, Air National Guard:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Operation and maintenance, Air
National Guard (gross)
10
8
1992
actual
Account
«awwn
-116
BA
0
Total, offsetting collections
Total (Department of Defense —
Military) (net)
1994
J E .
estimate
-23
BA
0
Total, offsetting collections
Total Operation and maintenance,
Air Force Reserve (net)
1993
J E L
estimate
restoration,
BA
O
-4
1,199
911
051 BA
O
54
30
106
28
"339
Appendix-70
THE BUDGET FOR FISCAL YEAR 1994
Department of Defense—Military—Continued
(In millions of dollars)
1992
JI,,.
actual
Account
Global cooperative initiatives:
Appropriation, current
051
Outlays
Defense reinvestment for economic growth:
Appropriation, current
051
Outlays
Former Soviet Union threat reduction account:
Appropriation, current
051
Outlays
Defense cooperation:
Appropriation, current
051
Appropriation, permanent
Reappropriation
Advance appropriation
Outlays
1993
JJTL
estimate
472..
253
BA
0
Account
162
BA
BA
BA
BA
0
BA
O
16
12
4
17
17
18
18
8
11
10
2
93,791
92,042
86,409
91,100
89,461
89,093
BA
O
Total, offsetting collections
Total Missile procurement, Army
(net)
862
2,235
1,026
1,918
1,194
1,710
-105
-320
BA
O
778
2,151
921
1,813
874
1,391
BA
1,361
1,094
734
BA
O
7
2,002
8
1,335
11
1,213
BA
O
1,368
2,002
1,102
1,335
745
1,213
-8
-11
BA
O
1,361
1,996
1,094
1,327
734
1,202
BA
3,133
3,067
3,051
BA
O
135
3,926
234
3,512
206
3,132
BA
O
3,268
3,926
3,300
3,512
3,257
3,132
-234
-206
BA
O
3,133
3,792
3,067
3,278
3,051
2,926
BA
7,004
5,689
6,133
BA
O
4
7,911
7
7,514
7
6,723
BA
O
7,008
7,911
5,696
7,514
6,140
6,723
-4
-7
-7
BA
O
7,004
7,907
5,689
7,506
6,133
6,716
BA
3,980
3,543
3,040
BA
O
-11
5,856
75
5,155
75
4,036
BA
O
3,970
5,856
3,617
5,155
3,115
4,036
11
-75
-75
3,980
5,867
3,543
5,080
3,040
3,962
BA
O
Total Procurement of ammunition,
Army (net)
Other procurement, Army:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Other procurement, Army (gross) ...
Total Other procurement, Army
(net)
1,922
1,441
1,110
15
2,535
349
2,138
6
1,684
1,937
2,535
1,790
2,138
1,116
1,684
-349
-6
1,922
2,520
1,441
1,790
1,110
1,679
Total Aircraft procurement, Navy
(net)
1,151
1,049
1,044
106
2,506
204
2,276
525
1,876
1,256
2,506
1,253
2,276
1,569
1,876
Weapons procurement, Navy:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
-204
-525
1,151
2,401
1,049
2,072
1,044
1,351
Aircraft procurement, Navy:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Aircraft procurement, Navy (gross).
Total, offsetting collections
BA
O
Missile procurement, Army:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Missile procurement, Army (gross) .
320
1,710
Total, offsetting collections
-106
Total, offsetting collections
Total Aircraft procurement, Army
(net)
Procurement of ammunition, Army:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
-15
BA
O
874
105
1,918
Total, offsetting collections
Federal funds
General and Special Funds:
Aircraft procurement, Army.
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
921
84
2,235
-135
Total Procurement of weapons and
tracked combat vehicles, Army
(net)
Procurement of ammunition, Army
(gross)
19
3
778
Total, offsetting collections
2,026.
-10
BA
O
Weapons
(gross).
procurement,
1994
estimate
-7
-4
-4,875..
6,901..
10
1993
estimate
-84
Procurement of weapons and
tracked combat vehicles, Army
(gross)
Procurement
Aircraft procurement, Army (gross).
Procurement of weapons and tracked combat vehicles, Army:
BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
400
82
BA
0
Restoration of the Rocky Mountain Arsenal:
Appropriation, permanent
051 BA
Outlays
O
DOD 50th anniversary of World War II Commemoration:
Appropriation, permanent
051 BA
Outlays
O
Disposal and lease of DOD real property:
Appropriation, current
051 BA
Outlays
O
Overseas military facility investment recovery:
Appropriation, current
051 BA
Outlays
O
National Science Center, Army:
Appropriation, current
051 BA
Outlays
O
Total Federal funds Operation and
Maintenance
1992
actual
AlvvMlnt
448
211
BA
0
BA
0
Total Defense cooperation
1994
J*™!**
estimate
Navy
Total, offsetting collections
Total Weapons procurement, Navy
(net)
BA
O
Appendix-71
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In millions of dollars)
1992
actual
A/VVMint
ACCOUni
Shipbuilding and conversion, Navy:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Shipbuilding and conversion, Navy
(gross)
BA
0
1993
estimate
Total, offsetting collections
4,401
4,295
11,035
2,464
12,102
8,782
11,035
6,864
12,102
4,295
8,785
Other procurement, Navy (gross) ...
BA
0
Total, offsetting collections
Total Other procurement, Navy
(net)
BA
O
Total, offsetting collections
Total Aircraft
Force (net)
procurement, Air
BA
O
Missile procurement, Air Force:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Missile procurement, Air Force
(gross)
5,465
2,968
22
6,086
62
6,088
6
5,133
5,836
6,086
5,527
6,088
2,974
5,133
-62
-6
5,814
6,064
5,465
6,026
2,968
5,127
BA
O
16
20
14
1,007
825
483
41
1,128
5
1,165
9
951
1,048
1,128
830
1,165
493
951
-5
-9
1,007
1,086
825
1,159
483
942
10,077
10,000
7,301
76
13,230
328
11,139
176
11,057
10,153
13,230
10,328
11,139
7,476
11,057
-328
-176
10,077
13,154
10,000
10,811
7,301
10,881
4,404
4,334
4,361
128
6,537
428
6,399
245
5,235
4,532
6,537
4,762
6,399
4,606
5,235
-428
-245
4,404
6,409
4,334
5,970
4,361
4,990
8,769
7,675
7,942
388
7,599
427
8,251
435
8,669
9,157
7,599
8,102
8,251
8,377
8,669
-388
-427
-435
8,769
7,211
7,675
7,824
7,942
8,234
2,495
1,980
1,730
60
1,481
177
2,173
141
2,110
2,555
1,481
2,157
2,173
1,871
2,110
-60
BA
O
Other procurement, Air Force:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Other procurement,
(gross)
Air
-177
-141
2,495
1,421
1,980
1,996
1,730
1,969
1,902
1,561
1,567
1,703
1,512
Force
BA
O
Total, offsetting collections
-76
BA
0
Aircraft procurement, Air Force:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Aircraft procurement, Air Force
(gross)
5,814
-41
BA
0
Total, offsetting collections
Total Procurement, Marine Corps
(net)
4,295
8,785
1994
procurement, Air
Total Other procurement, Air Force
(net)
BA
O
Procurement, Defense-wide:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Procurement, Defense-wide (gross)
BA
0
Coastal defense augmentation:
Outlays
051 0
Procurement, Marine Corps:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Procurement, Marine Corps (gross)
4,401
9,638
-22
Other procurement, Navy:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
8,782
11,035
Total Missile
Force (net)
1993
-128
8,785
-2,464
BA
0
1992
actual
ArrrtIinf
ACCOUni
8,782
Total, offsetting collections
Total Shipbuilding and conversion,
Navy (net)
1994
estimate
BA
O
Total, offsetting collections
Total Procurement, Defense-wide
(net)
BA
O
National guard and reserve equipment:
Appropriation, current
051 BA
Outlays
O
Defense production act purchases:
Outlays
051 O
Chemical agents and munitions destruction, Army:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Chemical agents and munitions destruction, Army (gross)
Total, offsetting collections
Total Chemical agents and munitions destruction, Army (net)
BA
O
Procurement of aircraft and missiles, Navy.
Outlays
051 O
Total Federal funds Procurement ...
BA
O
55
9
519
434
1
275
1
444
1
483
376
275
520
444
434
483
-1
BA
O
17
374
-1
-1
374
274
519
443
434
483
53,568
68,512
45,501
62,174
#
62,952
74,881
Research, Development, Test, and Evaluation
Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army:
(Department of Defense-Military):
(Appropriation, current)
051 BA
(Spending authority from offsetting
BA
collections)
O
(Outlays) (gross)
Research, development, test, and
evaluation, Army (gross)
BA
O
6,343
5,805
5,250
1,384
7,362
1,223
6,932
1,333
6,803
7,728
7,362
7,028
6£32
6,583
6,803
Appendix-72
THE BUDGET FOR FISCAL YEAR 1994
Department of Defense—Military—Continued
(In millions of dollars)
1992
™
actual
Account
(Health research and training):
(Appropriation, current)
(Outlays)
Total Research, development, test,
and evaluation, Army
BA
0
BA
0
BA
0
Research, development, test, and evaluation, Defensewide:
Appropriation, current
051 BA
Spending authority from offsetting
collections
Outlays (gross)
Research, development, test, and
evaluation, Defense-wide (gross)
BA
0
BA
0
Developmental test and evaluation, Defense:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Developmental test and evaluation,
Defense (gross)
5,805
5,709
5,250
5,470
210...
116
71
6,343
5,978
6,015
5,825
5,250
5,541
7,579
8,934
1993
estimate
1994
estimate
Total, offsetting collections
Total Developmental test and evaluation, Defense (net)
209
8,035
250
9,337
250
9,281
7,788
8,035
9,184
9,337
9,466
9,281
-250
8,934
9,087
9,216
9,031
210
199
259
222
273
240
Operational test and evaluation, Defense:
Appropriation, current
051 BA
Outlays
O
13
32
12
15
13
10
36,623
34,632
38,174
37,328
38,620
38,215
826
431
777
BA
O
1,766
2,313
1,800
2,617
1,500
2,263
BA
O
2,592
2,313
2,231
2,617
2,277
2,263
-1,766
-1,800
-1,500
826
546
431
817
777
763
Total Federal funds Research, Development, Test, and Evaluation
-250
7,579
7,826
BA
0
9,216
12,867
13,156
13,695
1,938
13,937
2,564
15,332
2,200
15,755
14,805
13,937
15,719
15,332
15,895
15,755
-2,564
-2,200
12,867
11,998
13,156
12,768
13,695
13,555
9,611
9,799
9,915
i
260
216
8,815
228
9,640
262
9,967
M33
9,827
8,815
10,027
9,640
10,436
10,100
-228
-262
9,611
8,599
9,799
9,412
10,175
9,839
210
259
273
5
204
6
228
6
246
215
204
265
228
279
246
BA
O
Military Construction
Federal funds
General and Special Funds:
Military construction, Army.
Spending authority from offsetting
collections
Outlays (gross)
Total, offsetting collections
Total Military construction, Army
(net)
-216
BA
0
Total, offsetting collections
Total Research, development, test,
and evaluation, Defense-wide
(net)
6,343
5,978
-1,938
BA
0
Total, offsetting collections
Total Research, development, test,
and evaluation, Air Force (net)...
-1,333
-209
BA
0
Research, development, test, and evaluation, Air
Force:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Research, development, test, and
evaluation, Air Force (gross)
Account
-1,223
552 BA
0
Total, offsetting collections
Total Research, development, test,
and evaluation, Navy (net)
1992
actual
A<VVMint
051 BA
BA
0
Research, development, test, and evaluation, Navy:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Research, development, test, and
evaluation, Navy (gross)
1994
estimate
-1,384
Total, offsetting collections
Total (Department of Defense-Military) (net)
1993
J E L
estimate
BA
O
Military construction, Navy:
Appropriation, current
051 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
904
373
655
266
1,308
321
1,368
321
1,106
BA
O
1,170
1,308
694
1,368
976
1,106
-266
-321
-321
904
1,042
373
1,047
655
785
973
718
906
2
900
1
1,115
1,072
975
900
718
1,115
907
1,072
-2
-1
973
898
718
1,115
906
1,072
668
323
1,078
1
504
615
569
669
504
323
615
1,078
569
323
615
1,078
569
Military construction, Navy (gross)..
Total, offsetting collections
Total Military construction, Navy
(net)
BA
O
Military construction, Air Force:
051 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Military construction, Air
(gross)
Force
BA
O
Total, offsetting collections
Total Military
Force (net)
construction,
Air
BA
O
Military construction, Defense-wide:
Appropriation, current
051 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Military construction, Defense-wide
(gross)
BA
O
Total Military construction, Defensewide (net)
- *
-1
Total, offsetting collections
BA
0
*
BA
O
668
503
Appendix-73
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In millions of dollars)
1992
Account
North Atlantic Treaty Organization infrastructure:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
1993
1994
60
240
72
375
59..
315
232
281
375
119
315
240
232
-59
BA
0
209
303
60
255
240
232
BA
0
226
239
215
305
51
268
0
(218)
(204)
(50)
BA
0
217
225
306
265
142
281
BA
0
108
46
42
107
82
84
BA
O
49
48
15
61
21
53
BA
O
10
40
30
29
56
47
BA
990
2,034
1,828
BA
O
6
377
187
853
65
1,230
BA
O
996
377
2,221
853
1,893
1,230
-6
-187
-65
990
371
2,034
667
1,828
1,165
BA
0
Total, offsetting collections
Total North Atlantic Treaty Organization infrastructure (net)
Military construction, Army National Guard:
Appropriation, current
051
Outlays
Outlays for grants to State and
local governments
Military construction, Air National Guard:
Appropriation, current
051
Outlays
Military construction, Army Reserve:
Appropriation, current
051
Outlays
Military construction, Naval Reserve:
Appropriation, current
051
Outlays
Military construction, Air Force Reserve:
Appropriation, current
051
Outlays
Base realignment and closure account:
Appropriation, current
051
Spending authority from offsetting
collections
Outlays (gross)
Base realignment and closure account (gross)
Total, offsetting collections
Total Base realignment and closure
account (net)
BA
O
Foreign currency fluctuations, construction:
Appropriation, current
051 BA
Reappropriation
BA
Total Foreign currency fluctuations,
construction
Total Federal funds Military Construction
BA
BA
O
73..
5,254
4,262
4,547
5,283
5,836
5,321
-16
-18
1,526
1,550
1,524
1,441
1,343
1,340
BA
989
1,040
1,209
BA
O
11
798
10
918
10
1,120
BA
O
1,001
798
1,050
918
1,219
1,120
-11
-10
-10
BA
O
989
787
1,040
908
1,209
1,110
BA
1,112
1,212
1,027
BA
O
9
914
8
1,091
9
1,109
BA
O
1,122
914
1,220
1,091
1,037
1,109
-9
-8
-9
BA
O
1,112
904
1,212
1,083
1,027
1,099
BA
26
28
27
BA
O
1
20
1
30
1
29
BA
O
27
20
29
30
28
29
-1
-1
-1
BA
O
26
20
28
29
27
28
BA
BA
84
133
5
151
BA
O
12
22
6
49
20
109
BA
O
96
22
144
49
171
109
-12
Total Family housing, Army (net) ...
Family housing, Navy and Marine Corps:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
-6
-20
BA
O
84
10
138
43
151
89
BA
O
3,738
3,271
3,941
3,504
3,758
3,666
Total, offsetting collections
Total Family housing, Navy and
Marine Corps (net)
Family housing, Air Force:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Family housing, Air Force (gross) ..
Total, offsetting collections
Total Family housing, Air Force
(net)
Family housing, Defense-wide:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Family
housing,
Defense-wide
Total, offsetting collections
Total Family housing, Defense-wide
(net)
Public Enterprise Funds:
Homeowners assistance fund, Defense:
Appropriation, current
Authority to borrow, permanent
Spending authority from offsetting
collections
Outlays (gross)
Homeowners assistance fund, Defense (gross)
Total, offsetting collections
Family Housing
Total Homeowners assistance fund,
Defense (net)
Federal funds
General and Special Funds:
Family housing, Army:
051 BA
Spending authority from offsetting
collections
Outlays (gross)
Family housing, Army (gross)
1,526
1,524
1,343
BA
O
13
1,563
16
1,457
18
1,358
BA
O
1,539
1,563
1,540
1,457
1,361
1,358
1994
estimate
-13
Family housing, Navy and Marine
Corps (gross)
36..
37..
1993
estimate
BA
O
Total, offsetting collections
209
-72
North Atlantic Treaty Organization
infrastructure (gross)
1992
actual
A#vv>Ilnt
Account
Total Federal funds Family Housing
Special Foreign Currency Program
Federal funds
General and Special Funds:
Special foreign currency program:
Outlays
051 O
2..
Appendix-74
THE BUDGET FOR FISCAL YEAR 1994
Department of Defense—Military—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
estimate
Federal funds
BA
O
Total, offsetting collections
Total National defense stockpile
transaction fund (net)
BA
O
William Langer jewel bearing plant revolving fund:
Spending authority from offsetting
collections
051 BA
Outlays (gross)
O
William Langer jewel bearing plant
revolving fund (gross)
BA
O
-500
59
114
334
137
503
4
-171
114
134
137
3
4
-59
National defense stockpile transaction fund (gross)
-200
-334
-503
-230
56
-200
-197
-500
-499
4
4
5
5
6
6
4
4
5
5
6
6
-5
-6
-4
Total, offsetting collections
Total William Langer jewel bearing
plant revolving fund (net)
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
BA
0
Total, offsetting collections
Total Pentagon reservation maintenancerevolvingfund (net)
BA
0
108
97
83
133
240
180
168
97
83
133
National defense
(gross)
fund
-83
-240
60
-10
50
-60
2,464
291
488
840
2,952
488
944
840
-488
-1,874
-2,481
ADP equipment management fund:
Outlays
051 O
Navy management fund:
Spending authority from offsetting
collections
051 BA
Outlays (gross)
O
591
589
568
568
510
510
591
589
568
568
510
510
-591
-568
-510
2,565
2,474
1,376
1,376
1,256
1,256
2,565
2,474
1,376
1,376
1,256
1,256
-2,565
-1,376
-1,256
-2,154
-2,974
- 2,083
-2,852
Navy management fund (gross)
BA
O
Total, offsetting collections
Total Navy management fund (net)
BA
O
Army conventional ammunition working capital fund:
Spending authority from offsetting
collections
051 BA
Outlays (gross)
O
Army conventional ammunition
working capital fund (gross)
BA
O
Total, offsetting collections
BA
O
051 O
Total Federal funds Revolving and
Management Funds
BA
O
-3..
-91.,
5
4,587
3,117
Allowances
Federal funds
General and Special Funds:
Other legislation:
Appropriation, current
051 BA
Outlays
O
General transfer authority outlay allowance:
Outlays
051 O
DOD-Military discretionary:
(Department of Defense-Military):
(Appropriation, current)
051 BA
(Outlays)
O
-'200
'-1.168
210
235
-1
-1
2,464
3,124
1,633
-4,417
59,107
62,267
71,502
68,675
70,163
67,682
63,864
62,267
67,085
68,675
68,288
67,682
BA
0
BA
0
-1
Total Federal funds Allowances .
BA
O
199
291
187
-1,874
BA
O
-653
BA
0
Defense business operations fund:
Appropriation, current
051 BA
Contract authority, permanent
BA
Sporting authority from offsetting
collections
BA
Outlays (gross)
0
Defense business operations fund
(gross)
-4,417
-2,827
Total DOD-Military discretionary
Total, offsetting collections
Total National defense sealift fund
(net)
4,757
3,160
240
180
National defense sealift fund:
Appropriation, current
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
sealift
BA
O
Emergency response fund:
Outlays
60..
-108
Pentagon reservation maintenance
revolving fund (gross)
-70,163
Total Army conventional ammunition working capital fund (net) ....
BA
0
1994
-71,502
Total Defense business operations
fund (net)
-230
1993
-59,107
Total, offsetting collections
Revolving and Management Funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Appropriation, current
051 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
1992
Aronnnt
Account
-1
210
Trust Funds
Tmst funds
Voluntary separation incentive fund:
Outlays .
Department of the Army trust funds:
Outlays
Department of the Navy trust funds:
BA
O
BA
O
BA
O
Outlays
Department of the Aa Force general gift fund:
fr
Appropriation, permanent
051 BA
0
Outlays
85
85
•
•
*
»
25
26
27
27
3
*
156
156
*
*
28
28
*
»
*
»
Appendix-75
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In millions of dollars)
A™„nt
1992
actual
ACCOUni
Fisher houses:
Appropriation, permanent
Outlays
National security education trust fund:
1993
estimate
1994
estimate
&fVVMin ,
ACCOUnT
051 BA
0
on
Outlays .
«
Total National security education
trust fund
BA
O
National science center gift fund:
Appropriation, permanent
051
Outlays
Foreign national employees separation pay:
Appropriation, permanent
051
Outlays
Department of the Navy trust revolving funds:
Spending authority from offsetting
collections
051
Outlays (gross)
14
2
-8
O
A
35
-8
5
3
24
16
•
BA
O
385
39
87
36
78
BA
O
20
20
25
24
20
20
25
24
26
25
-25
-26
290
371
307
276
306
336
391
371
-294
-290
BA
O
-32
12
42
100
80
BA
O
448
-14
174
249
345
364
288,166
293,377
260,771
278,928
251,376
264,839
-319
-925
-4,937
-790
-42
BA
O
281,985
287,196
259,920
278,077
250,555
264,019
BA
O
Total Surcharge collections, sales
of commissary stores, defense
(net)
Federal funds:
(As shown in detail above) .
Deductions for offsetting receipts:
Intrafund transactions
448
-14
174
249
345
364
-550
-1,022
-155
281,883
286,632
259,072
277,304
250,745
264,227
BA
O
051
908
Proprietary receipts from the public .... 051
Offsetting governmental receipts
051
BA
0
40
38
7
12
6
11
40
38
7
12
6
11
-40
-7
Total Federal funds
-6
BA
O
Total, offsetting collections
Total Department of the Air Force
trust revolving funds (net)
294
336
Summary
Department of the Air Force trust revolving funds:
Spending authority from offsetting
collections
051 BA
Outlays (gross)
O
Department of the Air Force trust
revolving funds (gross)
100
307
276
BA
O
Total Trust funds Trust Funds .
Total, offsetting collections
Total Department of the Navy trust
revolving funds (net)
1994
-307
Surcharge collections, sales of
commissary
(gross)
26
25
BA
O
1993
estimate
Surcharge collections, sales of commissary stores, defense:
Contract authority, permanent
051 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Total, offsetting collections
BA
O
-20
Department of the Navy trust revolving funds (gross)
1992
actual
Trust funds:
(As shown in detail above) .
BA/O
Total Department of Defense-Military
BA
O
BA/O
BA/O
BA/O
BA/O
-2
BA
O
-18..
Department of Defense—Civil
(In millions of dollars)
1992
actual
Account
1994
estimate
1993
estimate
Outlays (gross)
Federal funds
705 BA
O
13
11
13
12
13
13
Federal funds
O
168
198
166
BA
O
197
168
174
198
160
166
-3
-2
-2
BA
O
194
165
172
195
158
163
301 BA
1,170
1,241
1,085
BA
O
551
1,733
367
1,447
382
1,537
A
3
BA
O
1,721
1,733
1,613
1,448
1,466
1,540
Total, offsetting collections
Total General investigations (net) ...
Construction, general:
Appropriation, current
Corps of Engineers—Civil
General and Special Funds:
General investigations:
Appropriation, current
301 BA
Spending authority from offsetting
collections
BA
1994
estimate
1993
estimate
General investigations (gross)
Cemeterial Expenses, Army
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
1992
actual
Account
194
172
158
3
2
2
Spending authority from offsetting
collections
Outlays (gross)
Construction, general (gross)
A
A
Appendix-76
THE BUDGET FOR FISCAL YEAR 1994
Department of Defense—Civil—Continued
(In millions of dollars)
1992
Account
ACCOUm
Operation and maintenance, general:
(Water resources):
(Appropriation, current)
1994
estimate
1992
Accounti
ACCOUn
estimate
-551
-367
-382
BA
0
1,170
1,182
1,245
1,081
1,085
1,158
301 BA
1,061
1,032
^76
1,044
Total, offsetting collections
Total Construction, general (net) ....
1993
actual
BA
0
486
1,541
519
1,652
*23
527
1,568
L
77
Operation and maintenance, general (gross)
6
6
5
6
5
5
(6)
(6)
(5)
BA
O
12
12
12
12
12
12
Intragovemmental Funds:
Revolving fund:
Spending authority from offsetting
collections
301 BA
Outlays (gross)
O
2,462
2,420
2,484
2,484
2,395
2,395
BA
O
2,462
2,420
2,484
2,484
2,395
2,395
-2,462
-2,484
-2,395
Total Permanent appropriations
1,547
1,541
1,628
1,675
1,667
1,699
Revolving fund (gross)
-486
-519
-527
Total, offsetting collections
BA
0
1,061
1,055
1,109
1,157
1,140
1,172
Total Revolving fund (net)
303 BA
0
15
15
16
16
18
18
BA
0
1,076
1,070
1,125
1,173
1,158
1,190
86
85
86
89
92
92
55
10
20
450
486
169
225
12
27
BA
0
Total, offsetting collections
Total (Water resources) (net)
(Recreational resources):
(Appropriation, current)
(Outlays)
Total Operation and maintenance,
general
Regulatory program:
Appropriation, current
301 BA
Outlays
0
Flood control and coastal emergencies:
Appropriation, current
301 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Rood control and coastal emergencies (gross)
Total, offsetting collections
Total Flood control and coastal
emergencies (net)
BA
0
General expenses:
Appropriation, current
301 BA
Outlays
O
Flood control, Mississippi River and tributaries:
Appropriation, current
301 BA
Spending authority from offsetting
collections
Outlays (gross)
Flood control, Mississippi River and
tributaries (gross)
BA
O
BA
O
Permanent appropriations:
(Water resources):
(Appropriation, permanent)
(Outlays)
179
225
32
27
-169
-12
55
36
10
56
20
15
142
140
149
150
148
148
356
351
A
14
343
1
376
•
*
363
A
4
345
A
9
365
367
343
355
357
376
-1
Total, offsetting collections
Total Rood control, Mississippi
River and tributaries (net)
505
486
-450
BA
0
BA
O
356
375
1994
(Other general purpose fiscal assistance):
(Appropriation, permanent)
806 BA
(Outlays)
O
(Outlays for grants to State and
O
local governments)
*96
(Spending authority from offsetting
collections)
(Outlays) (gross)
1993
actual
BA
O
-42..
Trust funds
Inland waterways trust fund:
Appropriation, current
Outlays
Rivers and harbors contributed funds:
Appropriation, permanent
Outlays
Harbor maintenance trust fund:
Appropriation, current
301 BA
O
Coastal wetlands restoration trust fund:
Appropriation, permanent
Outlays
Oil spill research:
Appropriation, current
Outlays .
122
121
152
142
229
229
202
202
301 BA
462
493
O
Total Harbor maintenance trust
fund
116
110
301 BA
O
Outlays
114
122
462
493
500
J
5
500
J
5
BA
O
462
462
493
33
28
32
3,091
3,022
3,164
3,124
3,015
3,132
-6
-20
-5
-19
BA
O
3,066
2,997
3,139
3,100
2,972
3,089
BA
O
762
729
872
861
862
868
-161
-239
-212
650
656
3,622
3,745
301 BA
O
301 BA
Summary
Federal funds:
(As shown in detail above) .
BA
O
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)
-5
-20
-18
B
Deductions for offsetting receipts:
365
367
343
355
BA/O
Total Trust funds .
BA
O
601
569
633
623
Total Corps of Engineers—Civil.
301 BA
O
505
505
BA
O
3,667
3,565
3,773
3,722
Appendix-77
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Civil—Continued
(In millions of dollars)
1992
Account
1993
actual
1994
estimate
Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund:
Appropriation, permanent
Outlays
Retired pay, Defense:
Outlays
054 BA
O
602 0
11,169
11,169
12,273
12,273
12,949
12,949
25,591
25,591
26,767
26,767
-2
Trust funds
Military retirement fund:
Appropriation, permanent .
Outlays
602 BA
O
24,557
24,492
1992
Account
accouri
estimate
United States Naval home — Operation and maintenance:
Appropriation, current
705 BA
Outlays
0
United States Naval home — Capital program:
Appropriation, current
705 BA
Outlays
0
Soldiers' and airmen's home revolving fund:
Spending authority from offsetting
collections
705 BA
Outlays (gross)
0
BA
O
12,273
12,273
12,949
12,949
BA
O
Trust funds:
(As shown in detail above)
11,169
11,167
24,557
24,492
25,591
25,591
-11,169
-12,273
-12,949
24,557
24,491
25,591
25,591
26,767
26,767
BA
O
Total Military Retirement ..
BA
0
Total, offsetting collections
26,767
26,767
054 BA/O
Interfund transactions
Total Soldiers' and airmen's home
revolving fund (net)
BA
0
BA
0
Total Armed Forces Retirement
Home
Trust funds
Education benefits fund:
Appropriation, permanent .
Outlays
702 BA
O
170
170
161
161
179
179
BA
O
702 BA/O
Interfund transactions
Total Education Benefits ..
BA
O
161
161
179
179
-41
-49
-92
129
129
112
112
87
87
BA
O
Soliders' and airmen's home, capital outlays:
Appropriation, current
705 BA
Outlays
O
Soliders' and airmen's home, payments of claims:
Appropriation, permanent
705 BA
Outlays
O
BA
0
General and Special Funds:
Forest products program:
Appropriation, permanent
Outlays
Wildlife conservation:
Appropriation, permanent
Outlays
5
3
5
5
5
5
5
3
5
5
5
5
-5
-5
-2
*
57
81
59
68
60
59
-8
-9
-10
49
73
50
59
50
49
302 BA
O
1
303 BA
O
2
2
3
2
-2
-3
-3
-1
_*
- *
BA
O
Deductions for offsetting receipts:
Proprietary receipts from the public .... 302 BA/O
303 BA/O
41
42
43
*
41
42
43
42
41
42
42
44
43
-*
BA
O
1
Summary
Total, offsetting collections
Total Soliders' and airmen's home,
operation and maintenance (net)
.
1
Federal funds:
(As shown in detail above)
Armed Forces Retirement Home
Soliders' and airmen's home, operation and maintenance (gross) ...
•
11
11
Federal funds
170
170
Armed Services Retirement Home
Tmst funds
Soliders' and airmen's home, operation and maintenance:
Appropriation, current
705 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
1
11
11
Forest and Wildlife Conservation, Military Reservations
Summary
Trust funds:
(As shown in detail above)
10
9
estimate
Summary
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public .... 705 BA/O
Education Benefits
1994
estimate
-5
Soldiers' and airmen's home revolving fund (gross)
Summary
Federal funds:
(As shown in detail above)
1993
actual
41
41
42
42
43
43
4
33
6
14
5
5
*
*
Total Forest and Wildlife Conservation, Military Reservations
BA
O
Summary
Federal funds:
(As shown in detail above)
14,276
14,202
15,452
15,411
15,980
16,096
-6
-1
-22
-5
-5
-22
-23
*-18
BA
O
14,247
14,174
15,425
15,384
15,934
16,050
BA
O
25,546
25,473
26,684
27,867
27,873
BA
O
Deductions for offsetting receipts:
Proprietary receipts from the public .... 301 BA/O
302 BA/O
303 BA/O
Total Federal funds .
Trust funds:
(As shown in detail above).
26,682
Appendix-78
THE BUDGET FOR FISCAL YEAR 1994
Department of Defense—Civil—Continued
(In millions of dollars)
1992
Account
ACCOUm
1993
actual
Deductions for offsetting receipts:
Proprietary receipts from the public .... 301 BA/O
705 BA/O
BA
0
Total Trust funds .
1994
estimate
-161
-239
-9
-8
25,378
25,305
26,434
-212
-10
27,645
27,651
1992
Accounti
ACCOUn
estimate
1993
actual
Interfund transactions
054 BA/O
702 BA/O
BA
O
Total Department of Defense—Civil
1994
-11,169
-41
-12,273
-49
-12,949
-92
28,415
29,539
29,496
30,538
30,660
28,268
Department of Education
(In millions of dollars)
1994
1992
actual
Account
Office of Elementary and Secondary Education
Federal funds
General and Special Funds:
Education Reform:
Appropriation, current
501 BA
Outlays
O
Outlays for grants to State and
local governments
O
Compensatory education for the disadvantaged:
Appropriation, current
501 BA
Spending authority from offsetting
collections
Outlays (gross)
BA
O
Outlays for grants to State and
local governments
O
Compensatory education for the
disadvantaged (gross)
BA
O
Total, offsetting collections
BA
O
Impact aid:
Appropriation, current
501
Outlays
Outlays for grants to State and
local governments
School improvement programs:
Appropriation, current
501
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
12
6,170
(6,129)
6,718
6,170
6,709
"735
6,878
"428
(6,853)
"(428)
7,444
7,307
£227
6,641
"260
L
27
Total Federal funds Office of Elementary and Secondary Education
(6,614)
"(260)
L
(27)
Total Trust funds Office of Elementary and Secondary Education ...
6,706
6,159
BA
O
(13)
77
(17)
(17)
9,285
8,537
84
82
(71)
90
81
80
(73)
-90
9,715
9,959
10,041
9,728
BA
O
7,110
Office of Bilingual Education and Minority Languages Affairs
Federal funds
7,444
7,307
7,110
General and Special Funds:
Bilingual and immigrant education:
Appropriation, current
225
226
O
198
227
231
M
230
O
(160)
(184)
(190)
BA
O
225
198
226
227
232
231
501 BA
BA
O
834
795
750
854
728
Outlays for grants to State and
local governments
O
(785)
(836)
(722)
BA
1,578
1,531
1,498
*75
Total Bilingual and immigrant education
BA
O
*
1,502
1,702
1,797
i
9
O
(1,361)
(1,572)
(1,6!
L
(9)
1,579
1,502
1,531
1,702
1,573
1,806
BA
O
-*
BA
O
501 O
Office of Special Education and Rehabilitative Services
Federal funds
General and Special Funds:
Special education:
Appropriation, current
1,578
1,502
1,531
1,702
13
17
1,573
1,806
501 BA
2,855
2,966
3,088
i
37
Spending authority from offsetting
collections
Outlays (gross)
BA
O
1
2,244
2,762
3,450
M
Outlays for grants to State and
local governments
programs
Total School improvement programs (net)
*(145)
1994
1993
Outlays
Total, offsetting collections
Chicago litigation settlement
Outlays
585
M67
Outlays for grants to State and
local governments
O
Indian education:
Appropriation, current
501 BA
Outlays
O
Outlays for grants to State and
local governments
O
Educational excellence:
Appropriation, current
501 BA
Trust funds
National education commission on time and learning
-gift:
Appropriation, permanent
503 BA
Outlays
O
-12
Total Compensatory education for
the disadvantaged (net)
School improvement
(gross)
L
6,706
1992
actual
Account
O
(2,067)
(2,522)
(3,204)
BA
O
2,855
2,244
2,966
2,762
3,125
3,455
Special education (gross)
Appendix-79
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Education—Continued
(In millions of dollars)
10
Armnnt
Mre0Unl
92
-1
Total, offsetting collections
*994
octimot*
actimotn
Arwu.nt
MCCUUni
- *
BA
O
Rehabilitation services and disability research (gross)
2,966
2,762
3,125
3,455
BA
2,077
2,183
2,251
BA
O
2
1,994
2
2,209
2
2,243
O
(1,835)
(2,001)
(2,034)
2,079
1,994
2,184
2,209
2,253
2,243
-2
Rehabilitation services and disability research:
Appropriation, current
506
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
2,855
2,243
BA
O
Total Special education (net)
-2
-2
2,077
1,992
2,183
2,207
2,251
2,241
6
5
6
8
6
6
(5)
(8)
39
31
41
42
42
45
77
72
78
88
77
78
5,054
4,342
5,273
5,106
5,502
5,826
BA
O
American printing house for the blind:
Appropriation, current
501 BA
O
Outlays
Outlays for grants to State and
O
local governments
National technical institute for the deaf:
502 BA
Appropriation, current
O
Outlays
Gallaudet University:
502 BA
Appropriation, current
O
Outlays
Total Federal funds Office of Special Education and Rehabilitative
Services
Outlays for grants to State and
local governments
(6)
Total, offsetting collections
Total Rehabilitation services and
disability research (net)
BA
O
Federal funds
General and Special Funds:
Vocational and adult education:
Appropriation, current
501 BA
BA
Appropriation, permanent
O
Outlays
Outlays ,for grants to State and
O
local governments
Total Vocational and adult education
Total Student financial assistance ..
Higher education:
Appropriation, current
1,448
7
1,408
(1,020)
(1,233)
(1,339)
1,443
1,079
BA
0
6,928
7,071
9,573
7,542
7,518
7,888
502 BA
827
838
O
718
808
848
*25
841
Outlays for grants to State and
local governments
O
(23)
(23)
(26)
BA
O
827
718
838
808
873
844
212
191
194
256
193
202
9
6
8
6
8
3
-9
-8
-8
BA
O
-3
-2
-5
Public Enterprise Funds:
College housing loans:
Spending authority from offsetting
collections
502 BA
Outlays (gross)
O
60
20
50
28
52
23
BA
O
60
20
50
28
52
23
-60
-50
-52
-40
-22
-29
10
49
«254
37
8
243
Total Higher education
Howard University:
Appropriation, current
502 BA
Outlays
O
Higher education facilities loans:
Spending authority from offsetting
collections
502 BA
Outlays (gross)
O
1,481
1,309
1,455
1,408
L3
Higher education facilities loans
BA
O
Total, offsetting collections
Total Higher education facilities
loans (net)
Total College housing loans (net)...
1,474
7
1,309
(37)
Outlays
BA
O
Credit Accounts:
Federal direct loan demonstration program, program
account:
Appropriation, current
502 BA
Outlays
BA
O
(73)
Total, offsetting collections
1,435
7
1,079
^
estimate
L(2)
College housing loans (gross)
Office of Vocational and Adult Education
1
993
estimate
1992
^ ^
10
O
Limitation on mandatory administrative expenses
(10)
(17)
*(195)
10
10
303
280
Trust funds
National institute for literacy gifts:
Appropriation, permanent
Outlays
Total Federal direct loan demonstration program, program account
503 BA
0
Federal family education loan program, program account:
Appropriation, current
502 BA
Office of Postsecondary Education
Federal funds
General and Special Funds:
Student financial assistance:
Appropriation, current
Outlays
502 BA
6,925
7,546
2,024
BA
0
3
7,071
3
7,542
2S
2,652
2,285
O
1,732
2,294
BA
O
2,652
1,732
2,285
2,294
2,090
2,003
2,904
1,647
7,489
L
Appropriation, permanent
Outlays
BA
O
3
7,886
L2
Total Federal family education loan
program, program account
Federal family education loan liquidating account:
Appropriation, permanent
502 BA
Contract authority, permanent
BA
B
2,324
-234
2,147
*-144
Appendix-80
THE BUDGET FOR FISCAL YEAR 1994
Department of Education—Continued
(In millions of dollars)
1992
actual
Account
Spending authority from offsetting
collections
Outlays (gross)
Federal family education loan liquidating account (gross)
1,690
3,481
BA
0
4,701
4,746
4,295
4,172
3,337
3,481
-3,224
-1,421
-1,720
1,477
1,522
2,874
2,750
1,617
1,761
BA
0
8
1
4
1
(30)
0
(29)
(1)
4
4
6
6
34
5
51
10
35
BA
0
10
34
9
51
15
35
-6
BA
0
-5
-10
4
46
4
28
BA
0
6
26
12,109
11,221
15,781
13,684
12,601
12,972
280
323
* 30
BA
O
2
157
242
313
Outlays for grants to State and
local governments
O
^
(29)
(36)
BA
O
269
157
280
242
353
321
353
321
BA
O
148
215
146
169
115
153
O
(190)
(150)
(142)
BA
O
414
370
426
410
467
474
68
357
98
404
9
367
357
403
404
361
367
BA
O
292
290
305
307
352
358
54
52
56
58
57
57
26
26
29
30
29
29
Federal funds
General and Special Funds:
Program administration:
Appropriation, current
503 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Program administration (gross)
292
-9
Total, offsetting collections
Total Program administration (net) .
Office for Civil Rights:
Appropriation, current
Outlays
Office of the Inspector General:
Appropriation, current
Outlays
503 BA
O
Total Federal funds Departmental
Management
Total Trust funds Departmental
Management
BA
O
•
•
*
371
368
391
395
BA
O
437
444
*
Summary
Spending authority from offsetting
collections
Outlays (gross)
Education research, statistics, and
improvement (gross)
280
242
Departmental Management
Federal funds:
(As shown in detail above) .
266
266
155
751 BA
O
Trust funds
Total Federal funds Office of Educational Research and Improvement
BA
O
751 BA
O
Outlays
Outlays for grants to State and
local governments
Office of Educational Research and Improvement
Federal funds
General and Special Funds:
Education research, statistics, and improvement:
Appropriation, current
503 BA
1994
BA
O
Libraries:
Contributions:
Appropriation, permanent
Outlays
(357)
1993
-2..
Total Education research, statistics,
and improvement (net)
1
3
Historically Black College and University Capital Financing — program account:
Appropriation, current
502 BA
Outlays
0
Limitation of guaranteed loan commitment
Total Federal funds Office of Postsecondary Education
1992
actual
Total, offsetting collections
1,391
4,172
Total, offsetting collections
Total College housing and academic facilities loans liquidating
account (net)
Amwu int
Account
1,073
4,746
College housing and academic facilities program account
Appropriation, current
502 BA
Outlays
0
Outlays for grants to State and
local governments
0
Limitations on direct loan activity....
College housing and academic facilities loans liquidating account
Appropriation, permanent
502 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
College housing and academic facilities loans liquidating account
(gross)
1994
JSZ.
estimate
BA
0
Total, offsetting collections
Total Federal family education loan
liquidating account (net)
1993
JJ^L
estimate
L8
BA
O
28,902
26,116
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 .
BA
O
33,293
31,090
-183
30,735
31,082
B-8
28,833
26,047
33,110
30,907
30,668
31,016
28,833
26,047
33,110
30,907
30,668
31,016
BA
O
BA
O
Appendix-81
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Energy
(In millions of dollars)
A™,nt
1992
actual
Account
1993
estimate
1994
estimate
. Ilnf
Account
1992
actual
3,229
3,317
"22
3,345
"19
M03
BA
O
3,319
3,229
3,444
3,339
3,535
3,467
-334
-380
-380
2,985
2,895
3,064
2,959
3,155
3,087
Federal funds
General and Special Funds:
Weapons activities:
(Atomic energy defense activities):
Energy supply,
(gross)
BA
1,835
6,270
2,600
7,154
2,600
6,596
6,495
6,270
7,106
7,154
6,371
6,596
-1,835
-2,600
-2,600
4,435
4,506
4,554
3,771
3,996
Total, offsetting collections
Total (Atomic energy defense activities) (net)
BA
0
(General science and basic research):
(Appropriation, current)
251 BA
(Outlays)
0
Defense environmental restoration and waste management:
Appropriation, current
053 BA
Outlays
0
Materials support and other Defense programs:
Appropriation, current
053 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Materials support and other Defense programs (gross)
64..
BA
0
Defense nuclear waste disposal:
Appropriation, current
Outlays
BA
0
4,435
3,771
4,012
3,681
3,220
4,832
4,178
5,466
4,976
3,627
2,617
2,164
2,951
400
3,266
100
2,508
3,627
2,951
3,017
3,266
2,264
2,508
-100
2,617
2,866
2,164
2,408
100
50
120
110
12,119
11,697
11,521
11,506
3,627
2,951
053 BA
0
Total Federal funds Atomic Energy
Defense Activities
BA
0
Total, offsetting collections
Total Energy supply, R&D activities
(net)
Uranium supply and enrichment activities:
Appropriation, current
271 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
11,968
10,606
160
1,312
1,433
972
1,070
160
160
-1,709
-1,148
BA
O
-397
-275
-176
-78
160
160
Fossil energy research and development:
Appropriation, current
271 BA
441
418
O
404
435
384
M4
409
BA
O
441
404
418
435
398
415
271 BA
O
232
225
236
232
231
232
272 BA
511
563
"101
Total Uranium supply and enrichment activities (net)
Outlays
Total Fossil energy research and
development
Naval petroleum and oil shale reserves:
Appropriation, current
Outlays
Energy conservation:
Appropriation, current
Outlays
Total General science and research
activities
Energy supply, R&D activities:
Appropriation, current
BA
O
23
491
15
531
"30
16
554
"55
*54
Outlays for grants to State and
local governments
O
(207)
(211)
(229)
*(19)
534
491
680
561
778
664
-23
-15
-16
BA
O
511
468
664
546
763
648
274 BA
O
185
181
177
214
173
176
BA
O
185
181
177
214
173
176
Total Energy conservation (net)
1,459
1,418
O
1,263
1,367
1,563
L
36
1,477
BA
O
1,459
1,263
1,418
1,367
1,599
1,504
271 BA
2,985
3,016
"48
2,926
L27
BA
334
380
581
Spending authority from offsetting
collections
Outlays (gross)
BA
Total, offsetting collections
i228
Spending authority from offsetting
collections
BA
O
M82
Energy Programs
251 BA
160
972
1,070
O
Federal funds
-2
1,314
1,433
Energy conservation (gross)
General and Special Funds:
General science and research activities:
Appropriation, current
BA
O
Total, offsetting collections
4,570
4,603
Total, offsetting collections
total Materials support and other
Defense programs (net)
activities
Uranium supply and enrichment activities (gross)
-400
BA
0
Total Weapons activities .
R&D
3,771
BA
O
Weapons activities (gross)
4,506
BA
O
(Spending authority from offsetting
collections)
(Outlays) (gross)
4,660
1994
O
Outlays (gross)
Atomic Energy Defense Activities
1993
Strategic petroleum reserve:
(Emergency energy preparedness):
(Appropriation, current)
(Outlays)
Total Strategic petroleum reserve ...
SPR petroleum account:
(Defense-related activities):
(Appropriation, current)
(Outlays)
(Emergency energy preparedness):
(Appropriation, current)
(Advance appropriation)
125..
125..
054 BA
O
274 BA
BA
-108
196
-126..
Appendix-82
THE BUDGET FOR FISCAL YEAR 1994
Department of Energy—Continued
(In millions of dollars)
1992
Account
MCCOUm
(Outlays)
Total (Emergency energy preparedness)
Total SPR petroleum account.
Energy information administration:
Appropriation, current
Outlays
Total Energy information administration
Emergency preparedness:
Appropriation, current
Outlays
Economic regulation:
Appropriation, current
Outlays
Federal Energy Regulatory Commission:
Appropriation, current
Outlays
Geothermal resources development fund:
Spending authority from offsetting
collections
Outlays (gross)
Geothermal resources development
fund (gross)
1993
actual
0
1994
estimate
132
137
111
BA
0
88
132
-126
137
111
BA
0
88
132
-1
262
111
276 BA
76
82
0
71
79
BA
0
76
71
82
79
89
86
274 BA
0
8
7
9
9
276 BA
0
15
15
14
15
13
13
276 BA
0
141
130
159
156
165
164
271 BA
0
Clean coal technology:
Appropriation, current
Advance appropriation
Outlays
Total Clean coal technology ,
-55
465
133
-525
525
276
-150
400
280
BA
0
410
133
276
250
280
Isotope production and distribution
program fund (gross)
BA
0
8
8
5
5
4
4
271 BA
0
19
81
16
16
9
9
BA
0
6,440
5,981
6,348
6,753
7,558
7,336
BA
0
Total Federal funds Energy Programs
Total Trust funds Energy Programs
19
81
16
16
9
9
3
4
4
•
4
1
4
1
4
3
4
4
4
5
4
-1
-1
3
3
4
3
4
4
24
32
30
9
31
8
40
9
39
33
31
40
40
39
39
-9
-8
-9
24
22
32
32
30
30
28
22
34
3
24
11
36
6
35
31
24
33
36
39
35
-3
-11
-6
28
21
22
24
34
29
nistration
Federal funds
General and Special Funds:
Operation and maintenance, Alaska Power Administration:
Appropriation, current
271 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
BA
0
3
3
3
3
(2)
(3)
(3)
275
323
275
275
260
268
286
176
4
8
5
13
21
5
21
21
4
BA
0
Operation and maintenance, Southeastern Power Administration:
Appropriation, current
271 BA
S p r i n g authority from offsetting
collections
BA
Outlays (gross)
0
Operation and maintenance, Southeastern Power Administration
(gross)
1
2
2
estimate
Trust funds
Advances for cooperative work:
Appropriation, permanent
Outlays
Total Operation and maintenance,
Alaska Power Administration
(net)
271 BA
BA
0
Alternative fuels production:
Outlays
271 0
Payments to States under Federal Power Act:
806 BA
Appropriation, permanent
0
Outlays
Outlays for grants to State and
0
local governments
Nuclear waste disposal fund:
271 BA
Appropriation, current
0
Outlays
Uranium enrichment decontamination and decommissioning fund:
Appropriation, current
271 BA
Outlays
0
Public Enterprise Funds:
Isotope production and distribution program fund:
Appropriation, current
271 BA
BA
Authority to borrow, current .
Spending authority from offsetting
BA
collections
0
Outlays (gross)
BA
0
Total, offsetting collections
BA
0
1994
estimate
-13..
Total Isotope production and distribution program fund (net)
Operation and maintenance, Alaska
Power Administration (gross)
BA
0
1993
actual
Total, offsetting collections
9
9
85
L
4
83
L
3
Total, offsetting collections
Total Geothermal resources development fund (net)
1992
Account
«ccoum
estimate
BA
0
Total, offsetting collections
Total Operation and maintenance,
Southeastern Power Administration (net)
BA
0
Operation and maintenance, Southwestern Power Administration:
Appropriation, current
271 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Operation and maintenance, Southwestern Power Administration
(gross)
BA
0
Total, offsetting collections
Total Operation and maintenance,
Southwestern Power Administration (net)
BA
0
Appendix-83
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Energy—Continued
(In millions of dollars)
1992
actual
A000""1
Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, current
271 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Construction, rehabilitation, operation and maintenance, Western
Area
Power
Administration
(gross)
BA
O
333
360
97
353
177
499
164
509
409
353
510
499
524
509
-177
-164
313
256
333
322
360
345
10
7
618
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, current
276 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Total Bonneville Power Administration fund (net)
BA
O
Colorado river basins power marketing fund, Western
Area Power Administration:
Spending authority from offsetting
collections
271 BA
Outlays (gross)
O
Colorado river basins power marketing fund, Western Area Power
Administration (gross)
434
2,393
3,023
2,484
3,343
2,824
3,023
3,102
3,343
3,723
3,742
-2,730
-3,705
184
383
372
613
18
37
89
79
126
121
134
124
431
126
121
134
124
-89
-126
-134
BA
O
-10
-4
-10
BA
O
562
675
763
996
446
435
Total, offsetting collections
Total Colorado river basins power
marketing fund, Western Area
Power Administration /net!
Total Federal funds Power Marketing Administration
BA
0
Total, offsetting collections
366
87
175
101
432
449
498
371
467
432
536
498
415
371
-449
-239
BA
0
366
331
276 BA
0
Office of the Inspector General:
Appropriation, current
Outlays
Special foreign currency program:
Outlays
33
31
30
31
32
28
87
49__
399
362
117
80
207
160
BA
O
19,370
17,624
19,347
19,527
19,732
19,437
BA/O
BA/O
BA/O
BA/O
-268
-1,755
-141
-250
-1,604
-159
-130
-295
-1,843
-165
BA
O
17,206
15,460
17,334
17,514
17,300
17,004
19
81
16
16
-19
-7
175
131
271 0
Total Federal funds Departmental
Administration
BA
0
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
271
908
Proprietary receipts from the public .... 271
Offsetting governmental receipts
276
Total Federal funds
89
79
BA
O
1994
-101
Departmental administration (gross)
3,289
3,742
-2,640
BA
O
1993
Departmental Administration
313
Administration
Total, offsetting collections
1992
A / v v W
Account
Total Departmental administration
(net)
Emergency fund, Western Area Power Administration:
Appropriation, permanent
271 BA
Outlays
O
jbltc Enterprise Funds:
Bonneville Power Administration fund:
Authority to borrow, permanent
271 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Bonneville Power
fund (gross)
1994
estimate
-97
BA
O
Total, offsetting collections
Total Construction, rehabilitation,
operation and maintenance,
Western Area Power Administration (net)
1993
estimate
Trust funds:
(As shown in detail above)
BA
O
Deductions for offsetting receipts:
Proprietary receipts from the public .... 271 BA/O
Total Trust funds
Total Department of Energy
BA
O
62
8
BA
O
17,206
15,522
17,342
17,522
17,301
17,005
Appendix-84
THE BUDGET FOR FISCAL YEAR 1994
Department of Health and Human Services, except Social Security
(In millions of dollars)
1992
amhial
actual
Account
1993
«o*5m»t«
estimate
1994
oriimoh,
estimate
Account
(Spending authority from offsetting
collections)
(Outlays) (gross)
Health Programs
Public Health Service
Food and Drug Administration
Health resources
(gross)
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Total (Health research and training)
(net)
Appropriation, permanent
Spending authority from offsetting
collections
BA
•
•
BA
12
Outlays (gross)
0
765
13
"36
797
"39
Salaries and expenses (gross)
BA
0
772
765
832
836
938
938
-12
-13
"-36
-267
•
267
920
M8
BA
0
760
753
783
787
671
671
Public Enterprise Funds:
Revolving fund for certification and other services:
Spending authority from offsetting
collections
554 BA
Outlays (gross)
4
3
4
4
4
4
4
3
4
4
4
4
-4
-4
-4
Revolving fund for certification and
other services (gross)
BA
0
Total, offsetting collections
Total Revolving fund for certification
and other services (net)
Total Federal funds Food and Drug
Administration
BA
0
760
752
783
787
671
671
551 BA
2,114
2,305
"200
BA
O
93
1,925
100
2,178
"152
2,300
*491
(Outlays for grants to State and
local governments)
Health resources
(gross)
and
108
2,304
"48
L
161
(1,359)
(1,488)
(1,552)
2,208
1,925
2,605
2,330
2,899
2,512
-93
-100
-108
BA
O
2,114
1,832
2,505
2,229
2,791
2,404
552 BA
293
271
245
*51
O
BA
O
Total (Health care services) (net)...
(Health research and training):
(Appropriation, current)
16
275
16
267
M4
BA
0
2,420
2,093
2,791
2,505
3,102
2,685
-13
-16
-16
BA
0
293
248
271
260
296
266
BA
0
2,407
2,080
2,776
2,489
3,087
2,670
1
1
551 BA
0
80
160
BA
0
80
160
110
131
80
80
Public Enterprise Funds:
Health loan funds:
(Health care services):
(Appropriation, current)
551 BA
(Spending authority from offsetting
collections)
BA
(Outlays) (gross)
0
19
11
9
2
4
15
23
15
23
21
4
26
23
24
23
-2
-15
-15
19
2
11
8
9
8
19
2
11
8
9
7
2
30
3
22
3
24
31
1
26
1
27
(290)
(340)
(375)
32
31
26
26
27
27
-1
-1
25
25
26
26
Total Vaccine injury compensation .
Health loan funds (gross)
BA
0
(Health research and training):
(Outlays)
BA
0
BA
0
BA
0
Total, offsetting collections
Total Health professions graduate
student loan insurance program
account (net)
80
552 0
Credit Accounts:
Health professions graduate student loan insurance
program account:
Appropriation, current
552 BA
Appropriation, permanent
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Limitation on loan guarantee commitments
Health professions graduate student loan insurance program account (gross)
80
30
101
"30
80
551 BA
BA
0
services
Total, offsetting collections
Health centers malpractice claims:
Appropriation, current
Outlays
Vaccine injury compensation:
Appropriation, current
Contract authority, permanent
Outlays
Total Health loan funds
Federal funds
(Spending authority from offsetting
collections)
(Outlays) (gross)
13
261
Total, offsetting collections
Health Resources and Services Administration
»neral and Special Funds:
Health resources and services:
(Health care services):
(Appropriation, current)
Total Health resources and services
Total (Health care services) (net) ...
BA
O
1994
estimate
services
*65
780
"3
1993
estimate
BA
0
Total, offsetting collections
760
Total Salaries and expenses (net)..
and
606
554 BA
Total, offsetting collections
1992
actual
Arrftllnt
BA
0
Health professions graduate student loan insurance
fund liquidating account
Appropriation, permanent
552 BA
32
31
444
Appendix-85
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In millions of dollars)
1992
,.
actual
Account
1993
estimate
nM
Spending authority from offsetting
collections
Outlays (gross)
1994
estimate
BA
0
11
51
12
68
15
80
BA
0
48
51
60
68
80
80
-11
Health professions graduate student loan insurance fund liquidating account (gross)
-12
-15
Total, offsetting collections
Total Health professions graduate
student loan insurance fund liquidating account (net)
BA
0
Trust funds
Vaccine injury compensation program trust fund:
Appropriation, current
551 BA
Outlays
0
Total Federal funds Health Resources and Services Administration
Total Trust funds Health Resources
and Services Administration
38
40
48
56
65
65
20
20
61
61
92
92
BA
0
2,576
2,313
2,971
2,711
3,267
2,848
BA
0
20
20
61
61
92
92
Spending authority from offsetting
collections
Outlays (gross)
Indian health services (gross)
551 BA
1,427
1,525
1,579
L 22
BA
O
149
1,540
151
1,671
158
1,721
L
6
BA
O
1,575
1,540
1,676
1,671
1,759
1,727
-149
-151
Total Indian health services (net) ...
1,427
1,391
1,525
1,519
1,601
1,569
274
4
334
4
BA
0
Total Federal funds Indian Health
Services
1,500
"-1
1,498
BA
0
82
1,151
89
1,424
"-1
89
1,557
M31
(Outlays for grants to State and
local governments)
(447)
BA
0
1,412
1,151
1,587
1,423
-82
-89
-89
BA
0
1,330
1,069
1,499
1,334
1,980
1,599
552 BA
Disease control, research, and
training (gross)
(343)
Total (Health care services) (net) ...
(Health research):
(Appropriation, current)
Disease control, research, and
training (gross)
(491)
(77)
154
164
164
M8
1
L
2,069
1,688
BA
1
1
BA
0
42
171
45
196
45
205
L
5
BA
0
1,526
1,240
1,708
1,530
2,208
1,809
-42
-45
-45
BA
0
154
129
165
151
183
165
BA
0
1,485
1,198
1,663
1,485
2,163
1,764
BA
0
1,485
1,198
1,663
1,485
2,163
1,764
10,327
"8
10,454
Total, offsetting collections
Total (Health research) (net)
Total Disease control, research,
and training
Total Federal funds Centers for
Disease Control and Prevention .
National Institutes of Health
Federal funds
1
167
287
320
279
167
338
287
283
320
-1
Total, offsetting collections
Total Indian health facilities (net).
1,330
J-482
(Spending authority from offsetting
collections)
(Outlays) (gross)
279
4
BA
O
Indian health facilities:
Appropriation, current
551 BA
Appropriation, permanent
BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Indian health facilities (gross)
551 BA
-158
Total, offsetting collections
1994
Federal funds
General and Special Funds:
Disease control, research, and training:
(Health care services):
(Appropriation, current)
(Appropriation, permanent)
(Spending authority from offsetting
collections)
(Outlays) (gross)
Federal funds
1993
Centers for Disease Control and Prevention
Total, offsetting collections
Indian Health Services
General and Special Funds:
Indian health services:
Appropriation, current
1992
actual
A#vv>imt
Account
BA
0
278
166
338
287
283
320
BA
0
1,705
1,558
1,863
1,806
1,885
1,889
General and Special Funds:
National Institutes of Health:
Appropriation, current
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
National Institutes of Health (gross)
552 BA
BA
L
214
6
BA
0
237
8,613
294
9,451
A
5
294
10,107
"3
L
90
BA
0
9,165
8,613
10,634
9,456
10,967
10,200
-237
-294
-294
8,927
8,376
10,341
9,162
10,674
9,907
Total, offsetting collections
Total National Institutes of Health
(net)
8,922
BA
0
Appendix-86
THE BUDGET FOR FISCAL YEAR 1994
Department of Health and Human Services, except Social Security—Continued
(In millions of dollars)
1992
actual
Account
1993
Aetfmote
estimate
1994
Mrfimate
estimate
™
(Spending authority from offsetting
collections)
(Outlays) (gross)
BA
0
(Outlays for grants to State and
local governments)
Substance abuse and
health services (gross)
0
mental
BA
0
14
1,792
(1,778)
1,944
1,792
2,039
60
1,995
(1,936)
2,098
1,995
Total (Health care services) (net)...
BA
0
(Health research and training):
(Appropriation, current)
552 BA
(Spending authority from offsetting
collections)
BA
(Outlays) (gross)
0
2,038
M15
60
2,071
L59
(2,012)
M59)
2,213
2,130
mental
BA
0
-60
1,931
1,778
2,039
1,936
2,153
2,070
1.150
3,094
2,869
Total (Health research and training)
(net)
Total Substance abuse and mental
health services
Total Federal funds Substance
Abuse and Mental Health Services Administration
BA
0
1.15ft
1,086
674
223
2,039
2,610
2,153
2,293
674
223
BA
0
3,089
2,864
2,039
2,610
2,153
2,293
BA
0
3,089
2,864
2,039
2,610
2,153
2,293
Health care policy and research
(gross)
Public health service management
(fl«»s)
552 BA
100
109
BA
0
23
136
24
132
BA
O
123
136
Total (Health care services) (net).
(Health research):
(Appropriation, current).
(Outlays)
BA
0
49
113
65
125
<4
236
L
26
68
129
64
M
L7
108
113
422
361
155
200
-49
-65
-68
BA
0
59
63
356
295
87
132
552 BA
0
15
13
3
65
79
356
308
87
135
135
130
141
145
153
153
Retirement pay and medical benefits for commissioned officers:
Appropriation, current
551 BA
Outlays
0
Health activities funds:
(Health care services):
(Outlays)
551 0
(Health research and training):
(Outlays)
552 0
fi
133
132
109
30
£
25
133
L8
1
1
1
1
1
97
100
140
140
148
148
97
100
140
140
148
148
-97
-140
-148
663
715
715
730
730
663
671
715
715
730
730
-663
Intragovernmental Funds:
Service, supply, and other funds:
(Health care services):
(Spending authority from offsetting
collections)
551 BA
(Outlays) (gross).
1
2
Total Health activities funds .
-715
-730
Service, supply, and other funds
BA
0
(Health research):
(Spending authority from offsetting
collections)
552 BA
(Outlays) (gross)
0
Service, supply, and other funds
(9"»8)
164
142
BA
O
Total, offsetting collections
-23
BA
O
BA
0
Total, offsetting collections
Total (Health care services) (net) ...
Total, offsetting collections
Total Health care policy and research (net)
(Spending authority from offsetting
collections)
(Outlays) (gross)
Total, offsetting collections
Federal funds
Spending authority from offsetting
collections
Outlays (gross)
61
59
"300
BA
0
Agency for Health Care Policy and Research
General and Special Funds:
Health care policy and research:
Appropriation, current
551 BA
Total Public health service manage-
-5
Total, offsetting collections
General and Special Funds:
Public health service management
(Health care services):
(Appropriation, current)
BA
0
-60
5.......
1,091
1994
estimate
Federal funds
-14
Total, offsetting collections
Substance abuse and
health services (gross)
1,931
1993
estimate
Assistant Secretary for Health
Substance Abuse and Mental Health Services Administration
Federal funds
General and Special Funds:
Substance abuse and mental health services:
(Health care services):
(Appropriation, current)
551 BA
1992
actual
AfyyMint
Account
wu,u
-24
-25
Total (Health research) (net)
100
113
109
106
139
117
Total Service, supply, and other
funds
Miscelaneous trust funds:
Appropriation, permanent.
BA
0
BA
0
Trust funds
551 BA
444
Appendix-87
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In millions of dollars)
1992
Account
1993
estimate
actua |
Outlays
0
Total Federal funds Assistant Secretary for Health
Total Trust funds Assistant Secretary for Health
Total Federal funds Public Health
Service
Total Trust funds Public Health
Service
35
1994
29
A
19
BA
0
199
218
497
454
BA
0
43
35
8
29
8
19
Payments to health care trust funds:
Appropriation, current
Appropriation, permanent .
Outlays
Total Payments to health care trust
funds
Program management:
(Health care services):
(Appropriation, current)
O
BA
18,842
17,392
20,265
19,123
21,192
19,778
BA
0
63
55
69
90
100
110
551 BA
BA
0
56,266
BA
O
Public Enterprise Funds:
Health maintenance organization loan and loan guarantee fund:
Appropriation, current
551 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
13,500
67,827
17,100
80,511
" —285
M7
24,600
92,229
"-285
M7
(92,229)
"(-285)
L
(17)
BA
0
69,766
67,827
82,596
80,511
88,792
91,961
571 BA
39,421
45,963
44,245
45,731
"885
9
45,740
45,963
44,245
46,625
46,625
-32..
39,390
Total Health maintenance organization loan and loan guarantee
fund (net)
BA
O
2,034
1,955
Federal hospital insurance trust fund:
Appropriation, permanent
Outlays
Total Federal hospital insurance
trust fund
Outlays
Administrative expenses: Program
management
Administrative expenses: Social Security Administration
L
(Outlays for grants to State and
local governments)
Program management (gross)
BA
O
(Health research):
(Spending authority from offsetting
collections)
552 BA
(400)
2,034
1,955
2,157
2,366
2,603
2,557
-2,034
BA
O
Total, offsetting collections
Total (Health care services) (net)..
4
O
400
-2,158
-2,203
-79
-1
208
400
354
76
-20
68
276
-69
-52
-17
-1
15
-96
-1
207
400
369
14
19
6
7
9
7
5
19
6
21
9
7
5
-7
-7
-12
14
1
-2
92,489
91,811
102,940
" -1,890
l 50
81,971
91,545
103,047
"-1,890
*50
(872)
(880)
(384)
(61)
571 BA
O
Administrative expenses: Program
management
Administrative expenses: Social Security Administration
Administrative expenses: Other
2,203
2,157
2,158
2,367
67
452
421
(388)
(67)
(414)
(68)
92,489
81,971
91,811
91,545
101,100
101,207
54,342
56,268
50,285
56,232
(1,224)
(1,280)
Trust funds
*400
(Spending authority from offsetting
collections)
(Outlays) (gross)
67
59
(857)
BA
O
BA
O
Federal supplementary medical insurance trust fund:
Appropriation, permanent
571 BA
551 BA
1994
-19
BA
O
Total, offsetting collections
65,496
(80,511)
BA
0
BA
O
Health maintenance organization
loan and loan guarantee fund
(gross)
(67,827)
BA
0
Total (Health research) (net)
Total Program management
BA
0
1993
-76
O
Total, offsetting collections
Outlays for grants to State and
local governments
Total Grants to States for Medicaid
(Outlays) (gross)
240
289
Federal funds
Advance appropriation.
Outlays
""
Program management (gross)
Other Health Programs
General and Special Funds:
Grants to States for Medicaid:
Appropriation, current
1992
A f 0 0 v i n t1
vv 0
O
(305)
B
64,309
—742
64,307
"-742
(1,298)
(329)
Appendix-88
THE BUDGET FOR FISCAL YEAR 1994
Department of Health and Human Services, except Social Security—Continued
(In millions of dollars)
1992
Account
1993
J ™
(29)
Administrative expenses: Other
Total Federal supplementary medical insurance trust fund
Total Federal funds Health Care Financing Administration
Total Trust funds Health Care Financing Administration
Total Federal funds Health Programs
1994
estimate
(25)
A#vv , lint
Account
(25)
BA
O
54,342
50,285
56,268
56,232
63,567
63,565
BA
O
109,156
107,109
128,571
124,964
135,818
138,953
BA
O
146,831
132,256
148,079
147,777
127,998
124,501
148,837
144,087
157,009
158,731
BA
O
Total Trust funds Health Programs
146,894
132,312
148,149
147,867
164,768
164,882
Federal funds
Appropriation, permanent
Outlays
Total Payments to social security
trust funds
Special benefits for disabled coal
miners (gross)
41
BA
O
6,126
6,166
BA
O
6,167
6,166
5,963
5,963
6,547
6,547
626
203
607
198
575
196
•
829
1
813
1
777
829
829
806
813
772
777
-1
-1
BA
O
Total, offsetting collections
Total Special benefits for disabled
coal miners (net)
Supplemental security income program:
Appropriation, current
Advance appropriation
Spending authority from offsetting
collections
Outlays (gross)
35
"10
5,918
5,953
"10
6,518
6,547
829
829
805
812
771
776
609 BA
14,938
18,107
"150
20,077
Lm
BA
3,550
5,240
7,150
BA
O
3,431
22,877
3,605
27,049
"150
4,090
31,317
M05
Supplemental security income program (gross)
(1,321)
BA
O
-3,431
-4,090
18,488
19,445
23,497
23,594
27,332
27,332
BA
0
Total Federal funds Social Security
Administration
-3,605
BA
0
Total Supplemental security income
program (net)
25,484
26,440
30,265
30,368
34,650
34,655
Administration for Children and Families
Federal funds
General and Special Funds:
Family support payments to States:
Appropriation, current
609 BA
12,160
11,695
Advance appropriation .
Outlays
BA
O
3,300
15,103
4,000
15,768
O
(15,103)
(15,768)
(16,020)
B
(-32)
15,460
15,103
15,695
15,768
15,884
15,988
1,500
1,346
1,142
1,040
70
1,437
2,114
(1,142)
(1,040)
(2,114)
BA
O
1,500
1,142
1,346
1,040
1,507
2,114
609 BA
411
381
"27
388
"15
420
(303)
"(15)
(324)
21,919
22,877
BA
0
28
BA
O
Administrative expenses: Social Security Administration
1994
estimate
11,916
-32
4,000
16,020
B
-32
B
Total Family support payments to
651 BA
Special benefits for disabled coal miners:
Appropriation, current
601 BA
BA
Advance appropriation
Spending authority from offsetting
BA
collections
O
Outlays (gross)
1993
estimate
Outlays for grants to State and
local governments
Social Security Administration
General and Special Funds:
Payments to social security trust funds:
Appropriation, current
Total, offsetting collections
164,668
164,772
BA
O
1992
actual
(1,476)
"(150)
(1,690)
27,102
27,199
31,422
31,422
Low income home energy assistance:
Appropriation, current
609 BA
BA
Advance appropriation
Outlays
O
Outlays for grants to State and
local governments
O
Total Low income home energy assistance
Refugee and entrant assistance:
Appropriation, current
Outlays
381
Outlays for grants to State and
local governments
Total Refugee and entrant assistance
(304)
BA
O
411
381
403
420
413
437
441
441
442
447
441
(442)
(447)
(441)
BA
O
437
442
441
447
441
441
BA
O
437
442
441
447
441
441
Community services block grant:
Appropriation, current
506 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Outlays for grants to State and
local governments
O
Community services block grant
(gross)
405
"8
Total, offsetting collections
Total Community services block
grant (net)
M105)
Family support and preservation:
Appropriation, current
506
Outlays
Outlays for grants to State and
local governments
Payments to States for AFDC work programs:
Appropriation, current
504
Outlays
*60
BA
O
L48
Lm
O
BA
O
1,000
594
1,000
833
1,100
Appendix-89
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In millions of dollars)
1992
ortiiol
actual
ACC0Unt
Outlays for grants to State and
local governments
Outlays
Outlays for grants to State and
local governments
0
506 BA
O
O
609 BA
1993
ootimotn
estimate
1994
netimata
estimate
(594)
(833)
(849)
501
311
357
812
564
(501)
(355)
(562)
825
893
893
40
979
L
30
i
Outlays .
O
412
Outlays for grants to State and
local governments
O
(412)
(979)
<•(30)
893
412
933
1,009
2,800
2,800
Total Payments to States for child
care assistance
BA
O
825
506 BA
2,800
BA
O
5
2,713
2,845
2,803
O
(2,708)
(2,845)
Social services block grant (gross).
2,805
2,713
2,800
2,845
2,800
2,803
2,800
2,845
2,800
2,803
3,658
"500
3,752
BA
O
-5
Total, offsetting collections
Total Social services block grant
(net)
BA
0
2,800
2,708
Children and families services programs:
Appropriation, current
506 BA
Reappropriation
Spending authority from offsetting
collections
Outlays (gross)
BA
BA
0
BA
0
Payments to States for foster care and adoption assistance:
Appropriation, current
506 BA
Outlays
1..
•
*
*
O
O-
28,945
27,248
29,978
29,647
32,073
31,566
574
839
823
506 O
Total Federal funds Administration
for Children and Families
BA
O
Total Trust funds Administration for
Children and Families
Administration on Aging
BA
0
Federal funds
General and Special Funds:
Aging services programs:
Appropriation, current
506 BA
Outlays
O
Outlays for grants to State and
local governments
O
1
4,171
"425
1
3,480
"75
*-814
(3,900)
"(425)
(3,262)
"(75)
^ (813)
3,912
3,884
4,160
4,596
5,053
4,369
-1
-1
3,898
3,870
4,159
4,595
5,051
4,368
2,614
2,924
2,995
« 70
2,965
«4
2,505
2,946
(2,946)
(2,965)
B
(4)
2,614
2,505
2,924
2,946
3,065
2,969
(574)
Office of the Secretary
Federal funds
General and Special Funds:
General departmental management:
Appropriation, current
609 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
General departmental management
(gross)
Total General departmental management (net)
Office of the Inspector General
(gross)
BA
O
Total, offsetting collections .
Total Office of the Inspector General (net)
BA
O
Office for Civil Rights:
Appropriation, current
751 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Office for Civil Rights (gross).
BA
O
Total, offsetting collections
Total Office for Civil Rights (net) ....
Office of Consumer Affairs:
Appropriation, current
BA
O
506 BA
94
48
136
48
243
49
142
245
136
139
243
144
142
-48
-49
196
88
90
195
94
93
58
62
62
41
101
40
99
40
101
98
101
102
99
102
101
-40
-40
58
61
62
59
62
61
18
18
18
4
22
4
22
4
22
22
22
22
22
22
22
-4
Office of the Inspector General:
Appropriation, current
609 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
90
-41
BA
O
196
-48
BA
O
Total, offsetting collections
14
3,884
(2,505)
0
Outlays for grants to State and
local governments
Total Payments to States for foster
care and adoption assistance
1994
estimate
Trust funds
Gifts and contributions:
Outlays
1,299
-14
BA
0
Total, offsetting collections
Total Children and families services
programs (net)
1
(3,621)
Outlays for grants to State and
local governments
Children and families services programs (gross)
Payments to States from receipts for child support:
BA
Outlays
O
Outlays for grants to State and
local governments
O
1993
estimate
(2,803)
Social services block grant:
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
1992
actual
Arrftllnt
AOCOUnt
«w»wh
-4
-4
18
18
18
18
18
18
Appendix-90
THE BUDGET FOR FISCAL YEAR 1994
Department of Health and Human Services, except Social Security—Continued
(in millions of dollars)
1992
actual
Account
Spending authority from offsetting
collections
Outlays (gross)
Office of Consumer Affairs (gross) .
1993
MtimalA
estimate
1994
aetimata
estimate
BA
0
•
*
•
2
2
2
BA
0
2
2
2
2
2
2
Total, offsetting collections
- *
Total Office of Consumer Affairs
(net)
1992
actual
A/vvW
Account
2
2
2
2
5
8
5
9
5
12
5
14
10
9
13
12
20
14
-5
-5
-5
BA
0
5
4
8
7
16
9
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections
506 BA
0
Outlays (gross)
97
91
108
114
112
115
97
91
108
114
112
115
Deductions for offsetting receipts:
Proprietary receipts from the public .
16
Total Federal funds
Policy research:
Appropriation, current
609 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
0
BA
0
Policy research (gross)
Total, offsetting collections
Total Policy research (net)
Working capital fund (gross)
-97
-108
Total Federal funds Office of the
Secretary
551
552
554
609
BA/O
BA/O
BA/O
BA/O
-7
6
279
166
181
287
210,099
204,963
224,764
225,962
-4
-6
-4
-6
-4
-6
- *
- *
-668
-680
-860
-57
BA
O
182,027
177,676
209,408
204,272
223,836
225,033
BA
O
146,894
132,312
148,149
147,867
164,768
164,882
-32
-13,232
-7
-15,099
-7
-17,352
B
12
133,629
119,046
133,043
132,761
147,421
147,535
-39,390
-44,245
-45,740
B
-885
276,265
257,332
298,206
292,788
324,631
325,943
B
551 BA/O
571 BA/O
-1....
908 BA/O
Total Trust funds .
BA
O
Total Department of Health and
Human Services, except Social
Security
BA
O
3
BA
0
182,706
178,355
Deductions for offsetting receipts:
-112
BA
0
193
187
Total, offsetting collections
Total Working capital fund (net)
Trust funds:
(As shown in detail above)
BA
O
571 BA/O
BA
0
1994
estimate
Summary
Federal funds:
(As shown in detail above)
2
2
BA
0
1993
estimate
Department of Health and Human Services, Social Security
(In millions of dollars)
1992
o^H.ol
actual
ACCOUnt
1993
octimata
estimate
1994
octimate
estimate
1992
actual
ArrAIint
ACCOUnt
«uwum
-1,575
Total, offsetting collections .
Social Security
Trust funds
257,685
272,005
"10
284,363
BA
1,575
1,585
"150
1,740
O
Outlays (gross)
Administrative expenses: Social Security Administration
Administrative expenses: Other
Federal old-age and survivors insurance trust fund (gross)
257,865
(1,713)
(201)
—
BA
O
-1,585
^ -150
1994
-1,740
*-105
BA
Spending authority from offsetting
collections
1993
estimate
259,261
257,865
271,697
"160
(1,805)
"(10)
(240)
273,750
271,857
Total Federal old-age and survivors
insurance trust fund (net)
257,685
256,290
272,015
270,122
284,550
283,283
BA
M87
M05
284,957
-
BA
O
31,846
34,512
"142
37,566
O
31,295
34,641
"142
Federal disability insurance trust fund:
Outlays .
M71
(1,551)
L
(187)
(241)
286,395
285,128
M58
37,291
*94
Limitation on administrative and
other expenses
Administrative expenses: Social Security Administration
(4,550)
(4,813)
(827)
(835)
"(142)
(4,874)
(890)
L
(158)
Appendix-91
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, Social Security—Continued
(In millions of dollars)
1992
actual
Account
Administrative expenses: Other
Total Trust funds Social Security ....
(52)
(53)
BA
O
31,846
31,295
34,654
34,783
37,724
37,385
BA
O
289,531
287,585
306,670
304,905
322,274
320,668
289,531
287,585
306,670
304,905
1993
estimate
1994
estimate
Deductions for offsetting receipts:
Proprietary receipts from the public .... 651 BA/O
Total Trust funds
Interfund transactions
Total Department of Health and
Human Services, Social Security
Summary
BA
O
1992
actual
Account
(49)
Total Federal disability insurance
trust fund
Trust funds:
(As shown in detail above)
1994
estimate
1993
estimate
BA
0
651 BA/O
BA
O
287,585
-6,166
283,365
281,418
306,670
304,905
-5,963
322,274
320,668
-6,547
300,707
298,943
315,727
314,121
322,274
320,668
Department of Housing and Urban Development
(In millions of dollars)
1992
actual
Account
1993
1994
Federal funds
8,679
i_100
7,777
"646
Appropriation, permanent .
Outlays
BA
O
Outlays for grants to State and
local governments
Total Housing programs annual
contributions for assisted housing
Assistance for the renewal of expiring Section
sidy contracts:
Appropriation, current
604
Advance appropriation .
Outlays
Outlays for grants to State and
local governments
Total Assistance for the renewal of
expiring Section 8 subsidy contracts
BA
O
(8,252)
A
(-13)
"(3)
6,578
13,642
8,679
13,390
8,423
14,073
13
3
43
1
(13)
(43)
(1)
789
-42
787
-118
767
802
-39
831
-118
768
1,510
6,076
850
3,082
5,558
720
4,113
(2,658)
(3,615)
8 subBA
BA
O
7,585
Total Homeownership and opportunity for people everywhere
grants (HOPE grants)
Rental housing assistance fund
BA
O
6,926
3,082
7,585
1,510
6,278
4,113
A
170
-34
(59)
BA
O
Congregate services:
Appropriation, current
604 BA
Outlays
O
Outlays for grants to State and
local governments
O
Housing counseling assistance:
Appropriation, current
506 BA
Outlays
O
Section 8 moderate rehabilitation, single roon) occupancy:
Appropriation, current
604 BA
Outlays
O
Outlays for grants to State and
O
local governments
Manufactured home inspection and monitoring:
Appropriation, permanent
376 BA
Outlays
O
Interstate land sales:
Appropriation, permanent
376 BA
O
Outlays
Public Enterprise Funds:
Rental housing assistance fund:
Spending authority from offsetting
BA
O
Outlays (gross) ..
361
(170)
<<(-34)
321
59
109
136
18
5
(5)
7
6
(6)
6..
7
6
105
1
105
14
108
26
(1)
(14)
(26)
7
7
7
7
7
7
•
1
1
1
1
67
67
78
79
80
80
67
67
78
79
80
80
-67
BA
O
Total, offsetting collections
Total Rental housing assistance
fund (net)
Homeownership and opportunity for people everywhere grants (HOPE grants):
Appropriation, current
604 BA
(8,216)
"(-3)
14,062
^-13
"24
(1,104)
Other assisted housing programs:
(Community development):
(Reappropriation)
451 BA
(Outlays)
O
(Outlays for grants to State and
local governments)
O
(Housing assistance):
(Appropriation, current)
604 BA
(Outlays)
O
Total Other assisted housing programs
100
13,393
13,642
(8,602)
BA
O
59
Outlays for grants to State and
local governments
6,578
1994
estimate
1993
Outlays
Housing Programs
General and Special Funds:
Housing programs annual contributions for assisted
housing:
Appropriation, current
604 BA
1992
actual
Account
-78
-80
*
2
50
-24
RA
O
Flexible Subsidy Fund:
BA
"66
361
A
661
—340
109
Spending authority from offsetting
collections
BA
77
90
Appendix-92
THE BUDGET FOR FISCAL YEAR 1994
Department of Housing and Urban Development—Continued
(In millions of dollars)
1992
actual
A/vvW
Accoum
1993
estimate
1994
estimate
115
Outlays (gross)
Flexible Subsidy Fund (gross)
BA
0
234
M6
64
115
156
250
-77
Total, offsetting collections
Total Flexible Subsidy Fund (net).
127
BA
0
50
-15
-90
-24
27
66
160
Community disposal operations fund:
Spending authority from offsetting
collections
451 BA
Outlays (gross)
0
Community disposal
fund (gross)
Homeownership
(flross)
assistance fund
BA
0
1
-1
0
1
-1
-10
-3
-3
Total Homeownership assistance
fund (net)
-10
-10
-3
-4
-3
-3
3
-1®
21
34
256
256
(60,000)
256
256
(57,146)
263
263
(64,565)
BA
0
Nehemiah housing opportunity fund:
Appropriation, current
604 BA
Outlays
0
Credit Accounts:
FHA mutual mortgage insurance program account
Appropriation, current
371 BA
Outlays
0
Limitations on direct loan activity....
FHA mutual mortgage and cooperative housing insurance funds liquidating account
Spending authority from offsetting
collections
371 BA
Outlays (gross) .
FHA mutual mortgage and cooperative housing insurance funds
liquidating account (gross)
BA
O
BA
O
2,927
2,485
2,388
2,317
2,002
1,840
-1,396
-1,412
-1,371
1,531
1,089
976
905
631
469
45
48
8
589
1,074
762
1,024
768
775
634
1,074
809
1,024
775
775
-589
-762
-768
45
485
48
262
8
7
1
*
1
*
BA
O
5,025
4,827
BA
O
4£50
3,947
BA
O
Nonprofit sponsor assistance liquidating account
Spending authority from offsetting
collections
604 BA
Outlays (gross)
O
Nonprofit sponsor assistance liquidating account (gross)
BA
O
Total, offsetting collections
Total Nonprofit sponsor assistance
liquidating account (net)
4,012
4,915
5,025
4,827
-5,025
-4,250
904
-198
-303
264
292
10
282
340
207
(10,280)
(11,292)
(13,436)
328
•
- *
BA
O
BA
O
4£50
3,947
•
-1
•
17,561
18,949
16,117
20,089
2,450
2,162
2^82
2,406
2,521
2,529
(2,162)
(2,406)
(2,529)
16,796
18,892
Public and Indian Housing Programs
Federal funds
General and Special Funds:
Payments for operation of low income housing
projects:
Appropriation, current
604 BA
Outlays
O
Outlays for grants to State and
local governments
O
Community Partnerships against crime:
Appropriation, current
604 BA
BA
0
264
207
302
1,207
324
735
241
282
340
485
146
165
175
Outlays
FHA general and special risk insurance funds liquidating account
Appropriation, permanent
371 BA
Authority to borrow, permanent
BA
4,012
4,915
-4,012
BA
O
General and special risk program account
Appropriation, current
371 BA
Appropriation, permanent
BA
Outlays
0
Limitation on loan guarantee comTotal General and special risk program account
1,371
1,840
Total Federal funds Housing Pro-
Total, offsetting collections
Total FHA mutual mortgage and
cooperative housing insurance
funds liquidating account (net) ...
1,412
2,317
Total, offsetting collections
Total Housing for the elderly or
handicapped fund liquidating account (net)
1994
1,396
2,485
Total, offsetting collections
Housing for the elderly or handicapped fund liquidating account
(gross)
376 0
Total, offsetting collections
FHA general and special risk insurance funds liquidating account
(gross)
1993
BA
O
Housing for the elderly or handicapped fund liquidating account
Appropriation, permanent
371 BA
Spending authority from offsetting
collections
BA
O
Outlays (gross)
BA
0
Total, offsetting collections
Homeownership assistance fund:
Outlays /gross)
Spending authority from offsetting
collections
Outlays (gross)
Total FHA general and special risk
insurance funds liquidating account (net)
operations
Total Community disposal operations fund (net)
1992
actual
Arwillnt
Accoum
O
37
210
179
L6
Outlays for grants to State and
local governments
O
(37)
(210)
(179)
jJ6)
BA
O
165
37
175
210
265
185
Total Community
against crime
175
L90
Partnerships
Appendix-93
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Housing and Urban Development—Continued
(In millions of dollars)
1992
onh.al
actual
ACCOUnt
1993
actimata
estimate
1994
actimata
estimate
Revitalization of severely distressed public housing
protects:
Appropriation, current
604 BA
308
Total Revitalization of severely distressed public housing projects ..
4
175
"30
0
"(30)
0
BA
0
Total, offsetting collections
Total Low-rent public housingloans and other expenses (net) .
Total Federal funds Public and Indian Housing Programs
50
50
25
69
207
52
173
54
144
(207)
(173)
(144)
119
207
102
173
79
144
-52
-54
BA
0
50
138
50
121
25
90
BA
0
2,807
2,737
2,665
2,338
3,294
2,834
Guarantees of mortgage-backed
securities liquidating account
(gross)
BA
O
-354
-364
-493
BA
O
7
-352
7
-361
8
-489
4,134
Federal funds
General and Special Funds:
Community development grants:
BA
3,419
4,025
"2,576
Outlays .
O
3,090
3,150
"661
Outlays for grants to State and
local governments
O
(3,090)
(3,150)
"(661)
(3,645)
"(1,334)
M4)
BA
O
3,419
3,090
6,601
4,224
4,983
604 BA
1,500
1,000
"60
Total Community
grants
development
Home investment partnerships program:
(Housing assistance):
(Appropriation, current)
3,811
*90
3,645
"1,334
M
1,089
5
•
(3)
(276)
"(1)
BA
O
1,500
3
1,120
277
1,600
856
BA
O
1,500
3
1,120
1,600
856
(Outlays for grants to State and
local governments)
4
5
•
3
60
276
"1
BA
O
4
-4
831
"14
M0
(831)
"(14)
BA
0
O
BA
O
-4
Total (Housing assistance).
Total Home investment partnerships program
-4
7
7
7
7
8
8
(99,769)
(77,700)
(85,000)
1,507
1,375
1,303
*220
955
a 74
1,153
1,507
1,153
1,011
1,375
1,011
1,523
1,029
Urban development action grants:
Appropriation, current
451 BA
Outlays
O
Outlays for grants to State and
local governments
O
Urban homesteading:
Outlays
451 O
Assistance for solar and conservation improvements:
Outlays
272 O
Outlays for grants to State and
O
local governments
Emergency shelter grants program:
604 BA
O
Outlays
Outlays for grants to State and
O
local governments
Supportive housing program:
604 BA
Outlays .
O
-19
52
(52)
277
-25..
50
50
(50)
(50)
2..
O
o
73
71
50
70
51
58
(71)
(70)
(58)
150
150
"423
154
69
85
"127
H66
101
CM
C\j
-1,303
*-220
<•511
-5
Credit Accounts:
Guarantees of mortgage-backed securities loan guarantee program account:
Appropriation, current
371 BA
Outlays
0
Limitations on loan guaranteed loan
commitments
Guarantees of mortgage-backed securities liquidating
account:
Spending authority from offsetting
collections
371 BA
Outlays (gross)
-1,375
Lm
BA
0
Total, offsetting collections
Total Management and liquidating
functions fund (net)
Total Federal funds Government
National Mortgage Association ...
(Appropriation, permanent).
(Outlays)
Federal funds
Management and liquidating functions fpnd (gross)
1994
Community Planning and Development
Government National Mortgage Association
Public Enterprise Funds:
Management and liquidating functions fund:
Spending authority from offsetting
collections
371 BA
Outlays (gross)
0
Total Guarantees of mortgagebacked securities liquidating account (net)
483
30
-69
terprise Funds:
Low-rent public housing—loans and other expenses:
Authority to borrow, permanent
604 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Outlays for grants to State and
local governments
0
Low-rent public housing—loans and
other expenses (gross)
300
BA
0
1993
-1,507
Total, offsetting collections .
"300
Outlays
Outlays for grants to State and
local governments
1992
actual
A/VVXIlnt
ACCOUnt
Appendix-94
THE BUDGET FOR FISCAL YEAR 1994
Department of Housing and Urban Development—Continued
(In millions of dollars)
1992
JI,:,
actual
Account
Outlays for grants to State and
load governments
1993
J E L
estimate
1994
j:rata
estimate
Aiwu int
Account
(69)
(85)
"(127)
(101)
"(212)
150
69
573
212
320
312
i assist the
homeless:
Appropriation, current
451 BA
O
Outlays
Outlays for grants to State and
O
local governments
Shelter plus care:
604 BA
Appropriation, current
O
Outlays
Outlays for grants to State and
O
local governments
Opportunities for youth: Youthbuild:
604 BA
Appropriation, current
Outlays
Outlays for grants to State and
local governments
Total Opportunities for youth
5
8
(3)
(5)
(8)
111
267
10
274
43
(10)
(43)
19
"40
BA
0
O
£
29
"4
"(4)
'
Public Enterprise Funds:
Revolving fund (liquidating programs):
Spending authority from offsetting
collections
451 BA
Outlays (gross)
0
Outlays for grants to State and
local governments
0
40
48
4
Total, offsetting collections
Total Revolving fund (liquidating
programs) (net)
BA
0
Credit Accounts:
Community development loan guarantee program account:
Limitations on guaranteed loan
commitments
451
Community development guaranteed loans liquidating
account:
Outlays
451 0
Total Federal funds Community
Planning and Development
BA
0
81
130
77
97
(185)
(130)
86
185
81
130
77
97
-81
-77
20
100
BA
0
23
24
35
28
13
12
15
7
21
14
(12)
(7)
(14)
25
23
246
240
245
153
376
150
412
154
398
399
376
390
412
400
398
-153
-150
-154
BA
O
246
223
240
262
245
244
BA
BA
151
165
171
BA
O
293
420
289
454
299
468
BA
O
689
642
694
716
715
712
Management and Administration
Federal funds
General and Special Funds:
Salaries and expenses, Including transfer of funds:
(Community development):
451 BA
(Appropriation, current)
(Spending authority from offsetting
BA
collections)
O
(Outlays) (gross)
Salaries and expenses, Including
transfer of funds (gross)
BA
O
Total (Community
(net)
development)
(Housing assistance):
(Appropriation, current)
'
(Appropriation, permanent)
(Spending authority from offsetting
collections)
(Outlays) (gross)
Salaries and expenses, Including
transfer of funds (gross)
Total (Housing assistance) (net)
(225)
(2,000)
(2,054)
-32
-35
-25
5,245
3,358
8,626
4,450
6,517
(Federal law enforcement activities):
(Appropriation, current)
(Outlays)
Total Salaries and expenses, Including transfer of funds
-293
-289
-299
151
127
165
165
171
170
BA
O
45
43
48
48
49
49
BA
O
442
392
453
474
466
4Q3
35
36
36
10
44
10
45
10
46
45
44
46
45
46
46
-10
-10
-10
35
34
36
35
36
36
Office of Inspector General:
Appropriation, current
451 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Office of Inspector General (gross)
25
23
35
23
1
25
1
29
25
23
24
25
36
29
BA
O
Total, offsetting collections
Total Office of Inspector General
(net)
•
BA
O
Total, offsetting collections
Federal funds
Research and technology (gross)...
BA
O
Federal funds
General and Special Funds:
Fair housing activities:
Appropriation, current
751 BA
Outlays
O
Outlays for grants to State and
local governments
O
(97)
Policy Development and Research
General and Special Funds:
Research and technology:
Appropriation, current
451 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
-1
Total, offsetting collections
86
185
-86
BA
0
Total Research and technology
(net)
1994
Fair Housing and Equal Opportunity
11 .
3
O
Revolving fund (liquidating programs) (gross)
1993
Total, offsetting collections
0
BA
O
Total Supportive housing program .
1992
actual
BA
O
Office of federal housing enterprise oversight:
Appropriation, current
371 BA
Appropriation, permanent
BA
Appendix-95
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Housing and Urban Development—Continued
(In millions of dollars)
1992
actual
Account
1994
estimate
1993
estimate
O
Outlays
Total Office of federal housing enterprise oversight
3
6
BA
O
3
3
6
6
124
159
106
106
139
139
BA
O
124
159
106
106
-124
-106
-139
BA
0
Total Working capital fund (net)
35..
Trust funds
Gifts and bequests:
Appropriation, permanent
451 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
#
•
507
504
•
•
477
461
492
512
•
BA
0
*
Total Trust funds Management and
BA
0
Summary
Federal funds:
(As shown in detail above)
BA
O
Deductions for offsetting receipts:
Proprietaryreceiptsfrom the public .... 371 BA/O
371 BA/O
Offsetting governmental receipts
Total Federal funds
Trust funds:
(As shown in detail above)
BA
0
Gifts and bequests (gross).
•
•
BA
0
Total Federal funds Management
and Administration
139
139
Total, offsetting collections
1994
estimate
1993
estimate
Total, offsetting collections
Total Gifts and bequests (net).
Intragovemmental Funds:
Working capital fund:
Spending authority from offsetting
451 BA
collections
O
Outlays (gross)
Working capital fund (gross)
1992
actual
Account
Total Department of Housing and
Urban Development
BA
O
25£28
24,732
29,531
26,317
26,500
29,290
-262
-296
-3
-408
-6
24,966
24,470
29,231
26,018
26,086
28,876
•
#
*
•
...
BA
O
BA
0
24,966
24,470
29,231
26,018
26,086
28,876
Department of the Interior
(In millions of dollars)
1992
at*,,ai
actual
»___.._»
ACCOUnt
1993
I v»
7W
octimatn
estimate
1994
IW
aetimate
estimate
1992
actual
Armiint
A<VVMint
ACCOUtlt
Oregon and California grant lands:
Appropriation, current
Land and Minerals Management
302 BA
1993
estimate
89
1994
82
Bureau of Land Management
Federal funds
Outlays
General and Special Funds:
Management of lands and resources:
302 BA
532
583
540
A
2
L
Spending authority from offsetting
collections
Outlays (gross)
BA
O
13
544
23
30
608
31
593
A*
2
A
20
L
Management of lands and resources (gross)
Total, offsetting collections
Total Management of lands and resources (net)
545
544
574
595
637
628
-13
BA
O
-31
-30
BA
O
532
531
542
563
606
598
302 BA
O
14
13
16
15
7
13
806 BA
O
104
101
104
104
104
104
(101)
(104)
(104)
Construction and access:
Outlays
Payments in lieu of taxes:
Outlays
Outlays for grants to Stale and
local governments
86
L
Total Oregon and California grant
lands
a14
BA
O
89
90
97
104
91
90
115
118
118
5
144
5
144
5
123
121
144
123
144
123
123
-5
-5
-5
115
139
118
139
118
118
100
55
113
107
117
115
25
14
28
22
16
30
BA
O
Total, offsetting collections
Total Fire protection (net)
5
85
2
M
90
Cook inlet region, inc. property:
Appropriation, permanent
302 BA
Outlays
O
Fire protection:
Appropriation, current
302 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Fire protection (gross)
91
O
BA
O
Emergency department of the interior firefighting fund:
Appropriation, current
302 BA
Outlays
O
Land acquisition:
Appropriation, current
302 BA
Outlays
O
A
63
Appendix-96
THE BUDGET FOR FISCAL YEAR 1994
Department of the Interior—Continued
(In millions of dollars)
1992
actual
Account
Forest ecosystem health and recovery:
Appropriation, current
Appropriation, permanent
Outlays
Total Forest ecosystem health and
recovery
Range improvements:
Appropriation, current
Outlays
Service charges, deposits, and forfeitures:
Appropriation, current
Outlays
Operation and maintenance of quarters:
Appropriation, permanent
Outlays
Miscellaneous permanent appropriations:
(Conservation and land management):
(Appropriation, permanent)
(Outlays)
(Other general purpose fiscal assistance):
(Appropriation, current)
(Appropriation, permanent).
1993
^otimot^
estimate
an#Ila ,
1994
«Dm S k>
estimate
A _ t
Account
1
2
1
BA
0
1
1
2
1
•
11
11
10
10
302 BA
0
9
9
8
13
8
8
302 BA
0
•
•
•
*
1
*
302 BA
O
806 BA
BA
O
(126)
63
B
2
(89)
B
(2)
134
126
86
89
61
65
BA
O
138
130
89
95
63
67
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections
302 BA
Outlays (gross)
O
18
16
18
16
19
16
BA
O
18
16
18
16
19
16
-18
-18
-19
-2
-3
Total, offsetting collections
BA
O
Total Miscellaneous trust funds ,
Total Federal funds Bureau of Land
Management
Total Trust funds Bureau of Land
Management
202
3
201
13
214
12
216
208
201
210
214
214
216
-3
-13
-12
BA
O
204
198
197
201
202
204
432
431
432
431
518
'-39
518
y
-39
O
(432)
(431)
(518)
'(-39)
432
432
431
431
479
479
4
5
Royalty
and
Offshore
minerals
(gross)
Total Mineral leasing and associated payments
8
1
10
7
2
12
8
2
9
BA
O
9
10
9
12
9
9
BA
O
1,138
1,153
1,127
1,174
1,142
1,152
BA
O
9
10
9
12
9
9
BA
O
National forests fund, payment to states:
Appropriation, permanent
302 BA
Outlays
O
4
5
«-1
Outlays for grants to State and
local governments
O
(4)
(5)
*H)
BA
O
Leases of lands acquired for flood control, navigation,
and allied purposes:
Appropriation, permanent
302 BA
1
Total Leases of lands acquired for
flood control, navigation, and allied purposes
B
1
•
1
Outlays .
Outlays for grants to State and
local governments
302 BA
BA
O
BA
O
Total, offsetting collections
Total National forests fund, payment to states
Trust funds
Miscellaneous trust funds:
Appropriation, current
Appropriation, permanent .
Outlays
195
1
Outlays for grants to State and
local governments
134
126
204
Total Royalty and Offshore minerals (net)
BA
O
Total Working capital fund (net) ,
Federal funds
General and Special Funds:
Royalty and Offshore minerals:
Appropriation, current
302 BA
Annrnnriatinn normarwit
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
O
11
11
Total (Other general purpose fiscal
Working capital fund (gross)
1994
estimate
Mineral leasing and associated payments:
806 BA
Appropriation, permanent
302 BA
0
(Outlays for grants to State and
local governments)
Total Miscellaneous permanent appropriations
1993
estimate
Minerals Management Service
302 BA
BA
0
B2
(Outlays)
1992
actual
(1)
O
(1)
633
638
686
688
5
4
5
5
BA
O
Trust funds
Oil spill research:
Appropriation, current
Outlays
Total Federal funds Minerals Management Service
Total Tmst funds Minerals Management Service
302 BA
O
BA
O
BA
O
637
630
Appendix-97
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Interior—Continued
(In millions of dollars)
1992
Jr:,
actual
Account
1993
estimate
1994
J S L
estimate
1992
actual
Arvy%linf
Account
nwuu,u
Federal funds
General and Special Funds:
Regulation and technology:
Appropriation, current
302 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Outlays for grants to State and
O
local governments
1
105
111
112
(27)
(57)
(52)
BA
O
111
105
113
111
112
112
110
104
113
111
112
112
188
188
192
Operation and maintenance (gross)
1
190
153
204
Total, offsetting collections
Regulation and technology (gross) .
113
•
-1
Total, offsetting collections
Total Regulation and technology
(net)
BA
O
Abandoned mine reclamation fund:
Appropriation, current
302 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Outlays for grants to State and
O
local governments
Abandoned mine reclamation fund
(gross)
BA
O
112
•
_*
(139)
(127)
(165)
189
190
188
153
192
204
188
153
192
204
-1
Total, offsetting collections
Total Abandoned mine reclamation
fund (net)
Total Federal funds Office of Surface Mining Reclamation and
Enforcement
Total Federal funds Land and Minerals Management
Total Trust funds Land and Minerals Management
BA
O
188
189
BA
O
298
293
301
264
303
316
BA
O
2,073
2,076
2,061
2,076
2,131
2,156
BA
O
9
10
14
16
14
14
Bureau of Reclamation
Federal funds
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
Construction program (gross)
BA
BA
332
251
30
226
BA
O
59
339
51
474
73
307
BA
O
392
339
332
474
299
307
-59
-51
-73
332
280
281
422
226
234
Total, offsetting collections
Total Construction program (net) .
BA
O
Central Utah Project Completion Account:
Appropriation, current
301 BA
Outlays
0
Total Utah reclamation mitigation
and conservation account
21
21
BA
0
General investigations:
Appropriation, current
301 BA
Outlays
0
Emergency fund:
Appropriation, current
301 BA
Outlays
0
Operation and maintenance:
Appropriation, current
301 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Total Operation and maintenance
(net)
BA
O
Total Colorado River dam fund,
Boulder Canyon project
BA
O
Miscellaneous permanent appropriations:
(Other general purpose fiscal assistance):
(Appropriation, permanent)
806 BA
(Outlays)
O
BA
O
Total, offsetting collections
Total Lower Colorado River Basin
development fund (net)
13
14
13
13
1
1
1
3
1
1
259
275
284
13
265
11
289
33
315
272
265
285
289
317
315
-11
-33
259
251
275
279
284
282
54
54
54
56
54
54
34
27
-6
52
44
-7
54
34
-7
47
37
46
44
47
34
40
37
•
BA
O
Upper Colorado River Basin fund:
Appropriation, current
301 BA
Appropriation, permanent
BA
Spending authority from offsetting
collections
BA
•
•
f
*
*
135
9
151
10
160
10
81
246
95
245
95
257
225
246
257
245
265
257
-81
BA
O
Public Enterprise Funds:
Lower Colorado River Basin development fund:
Appropriation, current
301 BA
Appropriation, permanent
BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Lower Colorado River Basin development fund (gross)
14
13
-13
BA
O
General administrative expenses:
Appropriation, current
301 BA
Outlays
O
Central Valley Project Restoration fund:
Appropriation, current
301 BA
Outlays
O
Colorado River dam fund, Boulder Canyon project:
Appropriation, current
301 BA
Appropriation, permanent
BA
Outlays
O
Total Miscellaneous permanent appropriations
Water and Science
General and Special Funds:
Construction program:
1994
Utah reclamation mitigation and conservation account:
Appropriation, current
301 BA
Appropriation, permanent
BA
Outlays
0
Office of Surface Mining Reclamation and Enforcement
110
1993
estimate
-95
-115
144
165
161
150
150
142
97
2
69
2
47
2
45
43
19
#
Appendix-98
THE BUDGET FOR FISCAL YEAR 1994
Department of the Interior—Continued
(In millions of dollars)
1992
actual
Account
1993
JCrtQ
estimate
158
Outlays (gross)
Upper Colorado River Basin fund
(gross)
.
1994
j:rata
estimate
170
91
Total, offsetting collections
Total Upper Colorado River Basin
fund (net)
BA
0
144
158
114
170
91
91
-45
BA
0
-43
-43
98
113
70
127
48
48
Intragovemmental Funds:
Working capital fund:
Appropriation, current
301 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
295
285
289
316
277
277
BA
0
301
285
289
316
277
277
-295
-269
-277
fi
-9
46
Working capital fund (gross) .
Total, offsetting collections
BA
0
Total Working capital fund (net) ....
Credit Accounts:
Bureau of reclamation loans program account
Appropriation, current
301
Outlays
Outlays for grants to State and
local governments
Limitations on direct loan activity....
Loan program liquidating account
Outlays (gross)
301
Loan program liquidating account
(gross)
6
3
2
4
3
6
5
0
(1)
(3)
(1)
(8)
(4)
(12)
0
3
0
3
-3
-3
-3
301 BA
0
Total Trust funds Bureau of Reclamation
72
67
28
41
17
19
BA
0
957
917
904
1,133
884
871
BA
0
72
67
28
41
17
19
Geological Survey
Appropriation, permanent
Spending authority from offsetting
Outlays (gross)
Surveys, investigations and re> (Cross)
306 BA
BA
0
585
Ml
2
BA
BA
0
577
285
857
849
857
268
875
845
875
584
592
579
609
598
593
•
*
#
•
*
•
16
13
14
15
14
15
16
13
14
15
14
15
-14
-14
BA
O
584
588
579
610
598
594
BA
O
*
BA
O
Total, offsetting collections
Total Working capital fund (net)
BA
O
306 BA
O
Total Federal funds Geological Survey
Total Trust funds Geological Survey
Federal funds
General and Special Funds:
Mines and minerals:
Appropriation, current
306 BA
Spending authority from offsetting
BA
O
Outlays (gross)
Mines and minerals (gross)
*
Total Mines and minerals (net)
Helium fund:
Spending authority from offsetting
Total Helium fund (net)
884
879
174
154
6
188
7
184
7
171
BA
0
179
188
181
184
161
171
-6
-7
-7
BA
0
173
183
174
177
154
164
306 BA
0
32
19
32
23
34
24
BA
0
32
19
32
23
34
24
-32
-32
-34
-13
-10
-10
Total, offsetting collections .
286
871
LB
173
Total, offsetting collections
Helium fund (gross)
584
-286
-16
Working capital fund (gross)
Outlays (gross)
Federal funds
General and Special Funds:
Surveys, investigations and research:
Appropriation, current
-266
Bureau of Mines
-3
Trust funds
Total Federal funds Bureau of Rec-
BA
O
Operation and maintenance of quarters:
Appropriation, permanent
306 BA
Outlays
O
Intragovemmental Funds:
Working capital fund:
Spending authority from offsetting
collections
306 BA
Outlays (gross)
O
2
3
1994
estimate
-265
Total Surveys, investigations and
research (net)
2
BA
0
1993
estimate
Trust funds
BA
0
Total, offsetting collections
Reclamation trust funds:
Appropriation, permanent
Outlays .
Total, offsetting collections
Contributed funds:
Appropriation, permanent
Outlays
-3
Total Loan program liquidating account (net)
1992
actual
Account
««w»h
BA
0
Trust funds
Contributed fUnds:
Appropriation, permanent
306 BA
Appendix-99
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Interior—Continued
(In millions of dollars)
1992
actual
A*™..nt
MCCOUl
1994
estimate
Total Trust funds Bureau of Mines .
Total Federal funds Water and
Science
funds
Water
Total, offsetting collections
BA
0
173
170
174
168
154
154
Total Natural resource damage assessment and restoration fund
(net)
BA
0
1
1
1
1
1
1
BA
0
1,715
1,675
1,656
1,910
1,636
1,618
BA
0
Total Federal funds Bureau of
Mines
73
68
28
42
17
20
and
Fish and Wildlife and Parks
United States Fish and Wildlife Service
Federal funds
General and Special Funds:
Resource management:
Appropriation, current
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
Resource management (gross)
303 BA
BA
O
"43
61
575
73
626
^79
73
647
"34
(26)
O
717
705
701
690
-61
-73
-73
516
514
644
632
628
617
126
81
80
4
64
2
103
1
81
(2)
(1)
130
64
83
103
81
81
-4
-2
-1
126
60
81
102
80
80
BA
O
BA
O
BA
0
4
-5
5
9
59
1
23
28
27
35
59
1
28
28
36
35
-27
BA
0
-58
5
5
9
8
BA
0
1
1
1
1
1
1
BA
O
100
110
76
89
55
69
BA
O
39
37
35
36
36
35
BA
BA
11
9
14
BA
O
7
10
7
17
7
28
BA
O
18
10
16
17
21
28
-7
-7
-7
11
3
9
10
14
22
7
1
7
7
11
10
(1)
(7)
(10)
12
6
18
12
7
18
14
7
21
(18)
(18)
(21)
18
18
18
18
21
21
2
2
2
2
2
2
179
167
172
168
160
170
(167)
(168)
(170)
229
227
225
215
215
218
(227)
(215)
(218)
2
2
5
3
3
4
1
*
1
1
1
1
BA
O
998
854
1,050
1,069
1,016
1,034
BA
O
"339
231
219
219
224
BA
O
BA
O
Operation and maintenance of quarters:
Appropriation, permanent
303 BA
Outlays
O
Miscellaneous permanent appropriations:
Appropriation, permanent
303 BA
Outlays
O
Outlays for grants to State and
local governments
O
Trust funds
Sport fish restoration:
Appropriation, permanent
303 BA
Outlays
O
Outlays for grants to State and
local governments
O
Contributed funds:
Appropriation, permanent
303 BA
Outlays
O
African elephant conservation fund:
Appropriation, permanent
303 BA
Outlays
O
Total Federal funds United States
Fish and Wildlife Service
Total Trust funds United States
Fish and Wildlife Service
1994
estimate
-23
Cooperative endangered species conservation fund:
Appropriation, current
303 BA
Outlays
O
Outlays for grants to State and
local governments
O
National wildlife refuge fund:
Appropriation, current
806 BA
Appropriation, permanent
BA
Outlays
O
Outlays for grants to State and
local governments
O
Total National wildlife refuge fund ..
1993
estimate
-59
Total, offsetting collections
Total North American wetlands conservation fund (net)
26..
(1)
Natural resource damage assessment and restoration
fund:
Appropriation, current
303 BA
BA
Appropriation, permanent .
Spending authority from offsetting
collections
BA
0
Outlays (gross)
Natural resource damage assessment and restoration fund
(gross)
AV?
585
577
575
Total, offsetting collections .
Total Construction (net)
531
BA
O
Construction:
Appropriation, current
303 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Outlays for grants to State and
O
local governments
Construction (gross)
516
O
BA
O
Rewards and operations:
Appropriation, current
303
Outlays
Land acquisition:
Appropriation, current
303
Outlays
Migratory bird conservation account:
Appropriation, permanent
303
Outlays
North American wetlands conservation fund:
Appropriation, current
303
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
North American wetlands conservation fund (gross)
BA
Total, offsetting collections
Total Resource management (net) .
1992
actual
ArrAllnt
ccouni
0
Outlays
Total Trust
Science
1993
estimate
Appendix-100
THE BUDGET FOR FISCAL YEAR 1994
Department of the Interior—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
JSzL
estimate
Account
^ ^
Outlays for grants to State and
local governments
National Park Service
Federal funds
General and Special Funds:
Operation of the national park system:
978
984
"147
BA
O
National recreation and preservation:
Appropriation, current
Outlays
Total National recreation and preservation
Construction:
Appropriation, current
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
Construction (gross)
4
1,053
"15
L
67
1,164
1,134
-4
-4
O
(20)
(41)
(37)
108
101
118
126
78
112
303 BA
35
37
"22
40
BA
O
978
925
1,131
1,104
1,160
1,131
303 BA
22
24
"1
26
"1
43
Historic preservation fund:
0
20
38
BA
0
22
20
25
27
43
38
303 BA
300
230
"84
186
BA
O
45
246
35
311
"75
35
298
"8
BA
O
345
246
348
386
221
307
BA
O
35
35
"20
38
"2
Outlays for grants to State and
local governments
O
(35)
(35)
"(20)
(38)
"(2)
BA
O
35
35
59
55
40
40
10
9
10
10
10
10
1
1
1
1
1
1
-45
-35
-35
300
201
313
351
186
272
Total Historic preservation fund
Operation and maintenance of quarters:
303 BA
Appropriation, permanent
O
Outlays
Miscellaneous permanent appropriations:
303 BA
Appropriation, permanent
O
Outlays
Outlays for grants to State and
O
local governments
n
O
n
401 O
37
39
19
303 BA
O
10
7
11
11
13
13
BA
O
1,482
1,305
1,678
1,699
1,544
1,633
BA
O
10
45
11
50
13
33
BA
O
2,480
2,160
2,728
2,768
2,559
2,667
BA
O
242
274
242
268
233
256
140
138
140
*
•
Trust funds
Construction (trust fund):
Outlays
Miscellaneous trust funds:
Appropriation, permanent
Outlays
Total Federal funds National Park
Service
BA
BA
O
•
Appropriation, permanent
Outlays
-4
Road construction:
Outlays
303 O
John F. Kennedy Center for the Performing Arts:
Appropriation, current
303 BA
Outlays
O
Urban park and recreation fund:
Appropriation, current
303 BA
Outlays
O
Outlays for grants to State and
local governments
O
Illinois and Michigan canal national heritage-corridor
Commission:
Appropriation, current
303 BA
Outlays
O
National park system visitor facilities fund:
Outlays
303 O
Land acquisition and state assistance:
Appropriation, current
303 BA
Contract authority, current
BA
Contract authority, permanent
BA
Outlays
O
4
976
"132
1,134
1,108
Total, offsetting collections
Total Construction (net)
4
929
981
929
BA
O
Total, offsetting collections
Total Operation of the national park
system (net)
1994
estimate
BA
O
1,071
*89
Operation of the national park system (gross)
1993
estimate
Total Land acquisition and state asBA
Spending authority from offsetting
collections
Outlays (gross)
1992
actual
ArrAllnt
Total Trust funds National Park
Service
Total Federal funds Fish and Wildlife and Parks
Total Trust funds Fish and Wildlife
and Parks
Indian Affairs
23
10
21
17
5
5..
3
(3)
Bureau of Indian Affairs
19
(8)
Federal funds
General and Special Funds:
Operation of Indian programs:
(Conservation and land management):
302 BA
(Appropriation, current)
(Spending authority from offsetting
BA
collections)
O
Operation
(gross)
of
Indian
programs
BA
O
138
140
140
147
138
138
140
140
Total, offsetting collections
108
118
101
126
78
-30
30
112
Total (Conservation and land management) (net)
(Area and regional development):
(Appropriation, current)
*
147
- *
BA
O
452 BA
140
147
138
138
768
"43
140
139
444
Appendix-101
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Interior—Continued
(In millions of dollars)
1992
I99C
a<nhi>>i
actual
AmmirI
Account
1993
13N
estimate
1994
IWf
estimate
Account
m*uuin
(Spending authority from offsetting
collections)
(Outlays) (gross)
BA
0
1
652
2
710
"43
2
817
(Outlays for grants to State and
local governments)
0
(58)
(65)
(79)
BA
0
807
798
951
891
984
nee
-1
-2
-2
666
650
812
752
843
815
Operation
(gross)
of
Indian
programs
Total, offsetting collections
,
Total (Area and regional development) (net)
BA
0
(Elementary, secondary, and vocational education):
(Appropriation, current)
501 BA
(Spending authority from offsetting
collections)
(Outlays) (gross)
(Outlays for grants to State and
local governments)
Operation
(gross)
of
Indian
416
436
"49
491
BA
0
68
407
78
499
"36
81
537
"13
0
(41)
(43)
1,290
1,204
1,513
1,425
1,554
1,505
-68
-78
-81
BA
0
416
339
485
457
491
469
BA
0
1,222
1,135
1,434
1,347
1,473
1,424
452 BA
201
150
"5
96
BA
0
Total, offsetting collections
Total Operation of Indian programs
Construction:
Appropriation, current
Outlays
Technical assistance of Indian enterprises:
Appropriation, current
452
Outlays
Operation and maintenance of quarters:
Appropriation, permanent
452
Outlays
Miscellaneous permanent appropriations:
(Area and regional development):
(Appropriation, current)
452
(Appropriation, permanent)
(Outlays)
Spending authority from offsetting
collections
Outlays (gross)
BA
0
23
178
18
193
"5
18
172
M
Construction (gross)
0
Total, offsetting collections
Total Construction (net)
BA
0
White Earth settlement fund:
Appropriation, permanent
452 BA
Outlays
0
Indian land and water claim settlements and miscellaneous payments to Indians:
Appropriation, current
452 BA
Advance appropriation
BA
Outlays
0
Total Indian land and water claim
settlements and miscellaneous
payments to Indians
BA
0
Payment to the Navajo Rehabilitation Trust Fund:
Appropriation, current
452 BA
Outlays
0
Payment to Tribal Economic Recovery Funds:
Appropriation, permanent
452 BA
224
178
172
198
132
176
-23
BA
-18
-18
201
155
154
180
114
158
4
4
8
8
8
8
88
35
133
39
204
40
123
133
39
40
4
4
4
4
2
2
75
85
BA
0
A2
BA
BA
0
59
49
57
"6
47
59
49
51
63
47
49
2
2
•
•
59
49
53
65
47
49
BA
0
4
2
2
4
2
2
(2)
(16)
(2)
(11)
(11)
BA
0
18
5
10
9
•
*
18
5
10
9
-18
-10
-9
-13
-10
-9
9
10
"6
12
"6
10
(1)
(11)
(9)
(56)
(69)
"(48)
(69)
9
2
15
18
10
10
11
11
11
1
13
3
9
1
7
12
13
14
9
12
7
0
Total, offsetting collections
BA
0
#
*
*
(2)
•
Indian guaranteed loan program account
Appropriation, current
174
204
174
BA
0
BA
0
Credit Accounts:
Indian direct loan program account
Appropriation, current
452
Outlays
Outlays for grants to State and
local governments
Limitations on direct loan activity....
Revolving fund for loans liquidating account
Spending authority from offsetting
collections
452
Outlays (gross)
Total Revolving fund for loans liquidating account (net)
75
0
BA
O
Total Miscellaneous permanent appropriations
*18
1994
estimate
BA
O
(Other general government):
(Appropriation, permanent)
(Outlays)
Revolving fund for loans liquidating
account (gross)
1993
estimate
BA
O
Total (Area and regional development)
(51)
programs
Total (Elementary, secondary, and
vocational education) (net)
1992
actual
A / v v W
AMM>».»
Outlays
Outlays for grants to State and
local governments
Limitation on loan guarantee commitments
Total Indian guaranteed loan program account
452 BA
0
0
BA
0
Indian loan guaranty and insurance fund liquidating
account:
Appropriation, permanent
452 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Indian loan guaranty and insurance
fund liquidating account (gross) .
BA
0
2
10
Appendix-102
THE BUDGET FOR FISCAL YEAR 1994
Department of the Interior—Continued
(In millions of dollars)
1992
193C
actual
AoMuint
Account
1993
I9W
estimate
-1
Total, offsetting collections
Total Indian loan guaranty and insurance fund liquidating account
(net)
BA
O
11
12
1994
ITOt
estimate
Account
-1
-3
11
6
11
6
Trust funds
Cooperative fund (papago):
Appropriation, permanent
Outlays
Miscellaneous trust funds:
(Area and regional development):
(Appropriation, permanent)
(Outlays)
452 BA
0
Total Trust funds Bureau of Indian
Affairs
1
7
1
6
438
395
402
402
477
398
BA
O
Total Federal funds Bureau of Indian Affairs
1
452 BA
O
Total Miscellaneous trust funds
438
395
402
402
BA
O
1,644
1,489
1,805
1,746
1,966
1,918
BA
O
439
395
402
409
477
403
Federal funds
93
81
BA
0
•
82
2
84
(74)
(77)
Outlays for grants to State and
local governments
81
—6
B
2
84
*-6
(77)
(-6)
fl
Administration of territories (gross).
Total, offsetting collections
Total Administration of territories
93
82
84
84
77
78
-2
BA
0
-2
81
81
75
76
Trust Territory of the Pacific Islands:
Appropriation, current
808 BA
Outlays
0
Outlays for grants to State and
local governments
0
Compact of free association:
Appropriation, current
808 BA
Appropriation, permanent
BA
Outlays
0
24
29
23
24
20
21
(29)
(24)
(21)
25
139
160
20
141
161
21
121
142
BA
0
163
160
161
161
142
142
Total Compact of free association .
Payments to the United States territories, fiscal assistance:
Appropriation, permanent
806 BA
Outlays
0
Outlays for grants to State and
local governments
0
Guam Power Liquidating Account:
Appropriation, permanent
808 BA
Spending authority from offsetting
collections
BA
Total, offsetting collections
Total Guam Power Liquidating Account (net)
Total Federal funds Territorial and
International Affairs
3
3
35
35
-27
8
8
BA
O
368
359
354
356
321
322
64
63
64
83
141
98
166
98
162
147
141
161
166
162
162
-83
-98
-98
64
58
63
68
64
54
2
2
2
•
2
1
3
1
3
2
2
3
3
3
3
-1
BA
O
-1
2
3
2
2
Departmental Offices
Office of the Secretary
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
306 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Total Salaries and expenses (net)..
BA
O
BA
O
Office of the Secretary (special foreign currency program):
Outlays
306 O
Construction management
Appropriation, current
306 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
-2
90
80
35..
Construction management (gross)..
BA
O
*
Total, offsetting collections
BA
0
Total Construction
(net)
management
Oil spill emergency fund:
Appropriation, current
Spending authority from offsetting
coKeOfons
Outlays (gross)
Oil spW emergency fund (gross)
81
81
83
83
(90)
(81)
(83)
8
27..
BA
O
2
2
306 BA
2
BA
O
6
1
3
1
BA
O
8
1
-3
1
-6
-3
Total, offsetting collections
Total Oil spill emergency fund (net)
90
90
1994
estimate
-3
BA
O
Total, offsetting collections
808 BA
1993
estimate
O
Guam Power Liquidating Account
(gross)
Salaries and expenses (gross)
Territorial and International Affairs
Spending authority from offsetting
collections
Outlays (gross)
Outlays (gross)
477
398
Territorial and International Affairs
General and Special Funds:
Administration of territories:
Appropriation, current
1992
actual
*
A#VVMint
Working capital fund (gross) .
—6
*
*
BA
0
2
-5
306 BA
O
95
89
91
91
95
95
BA
O
95
89
91
91
95
95
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
Outlays (gross)
A
—6....
-2
*
Appendix-103
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Interior—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
ae4ttt%.
Total, offsetting collections
-95
Total Working capital fund (net)
1994
estimate
-91
-95
Trust funds
Take pride in America, gifts and bequests:
Spending authority from offsetting
collections
306 BA
Outlays (gross)
0
Total Federal funds Office of the
Secretary
-2
-1
BA
0
125
102
116
127
127
126
Total Trust funds Office of the Secretary
8,405
7,861
8,721
8,983
8,739
8,807
-53
-160
-79
-76
-41
-161
302 BA/O
-1,158
-1,224
303 BA/O
-87
-93
Total Federal funds Departmental
Offices
68
50
59
67
67
BA
0
BA
O
Office of the Solicitor (gross)
31
31
34
•
•
32
34
32
31
32
32
34
34
_*
_*
31
31
34
33
Offsetting governmental receipts
BA
O
31
30
Federal funds
Office of Inspector General (gross)
BA
O
24
24
•
•
23
25
25
24
23
24
25
25
25
25
BA
O
306
452
908
... 302
24
23
24
25
25
25
Total Department of the Interior .,
BA/O
BA/O
BA/O
BA/O
....
.
- *
_»
-64
-26
-55
-17
- *
- *
-15
-20
-85
-51
-179
»-10
-1,128
B
-134
-95
B
-28
- *
-53
-17
_»
6,855
6,311
6,975
7,237
6,924
6,992
BA
O
Deductions for offsetting receipts:
Proprietary receipts from the public ..... 301
302
303
306
452
908
Total Trust funds
BA/O
BA/O
BA/O
BA/O
BA/O
BA
O
Total Federal funds
Interfund transactions
Total, offsetting collections
Total Office of Inspector General
(net)
BA
O
Trust funds:
(As shown in detail above)
Office of Inspector General
General and Special Funds:
Office of Inspector General:
Appropriation, current
3136 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Summary
... 301
303
452
908
Proprietary receipts from the public .... 301
•
31
Total, offsetting collections
Total Office of the Solicitor (net) ....
BA
0
Deductions for offsetting receipts:
Intrafund transactions
Federal funds
General and Special Funds:
Office of the Solicitor
Appropriation, current
306 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Total Trust funds Departmental Offices
Federal funds:
(As shown in detail above)
Office of the Solicitor
-2
2
BA
0
Total Salaries and expenses (net)..
BA
0
BA
0
2
2
2
Total, offsetting collections
Total, offsetting collections
Total Take pride in America, gifts
and bequests (net)
1994
BA
0
Salaries and expenses (gross) .
BA
0
1993
estimate
National Indian Gaming Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
806 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
BA
0
Take pride in America, gifts and
bequests (gross)
1992
actual
A#vvW
Account
764
746
687
735
741
693
-72
-9
-2
-1
-267
-84
-28
-9
-5
-1
-245
-51
-17
-9
-3
-1
-244'
-47
328
311
349
397
421
373
-1
-4
-69
-39
-50
-1
-113
-50
7,110
6,549
7,234
7,544
7,181
7,200
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA
O
. 303 BA/O
452 BA/O
808 BA/O
BA
O
- /
Appendix-104
THE BUDGET FOR FISCAL YEAR 1994
Department of Justice
(In millions of dollars)
1992
AOCOUnt
1993
aaKmah
1994
«(imota
estimate
Federal funds
BA
0
Total Salaries and expenses (net).
Office of the Inspector General:
Appropriation, current
751 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Office of the Inspector General
BA
0
Total, offsetting collections
116
117
41
153
50
168
52
169
151
153
166
168
169
169
-50
-52
110
112
116
118
117
117
29
31
31
6
38
8
38
8
38
35
38
39
38
38
38
-6
Total, offsetting collections
110
-41
BA
0
Salaries and expenses (gross)
-8
-8
29
32
31
30
31
31
Federal funds
General and Special Funds:
Salaries and expenses, General Legal Activities:
Appropriation, current
752 BA
Appropriation, permanent
Spending authority from offsetting
BA
collections
O
Outlays (gross)
BA
0
Federal/State partnerships:
Appropriation, current
Outlays
Outlays for grants to State and
local governments
Weed and seed program fund:
Appropriation, current
Outlays
Outlays for grants to State and
local governments
Quantico training center
Appropriation, current
Outlays
Emergency drug funding:
Outlays
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
MOO
M9
754 BA
0
L
0
(19)
13
10
0
13
13
(9)
751 BA
0
(13)
8..
1
751 BA
0
Salaries and expenses, General
Legal Activities (gross)
396
79
464
87
494
87
490
466
464
483
494
495
490
-79
-87
-87
387
386
396
407
408
403
45
45
45
14
56
17
67
18
60
59
56
62
67
62
60
-14
-17
-17
45
42
45
49
45
43
721
13
775
22
809
96
876
83
854
82
867
830
876
880
854
891
867
-96
-83
-82
734
781
797
771
809
785
325
2
337
1
340
22
354
17
368
18
361
350
354
355
368
358
361
-22
-17
-18
BA
327
332
338
351
340
344
752 BA
235
241
BA
O
Total, offsetting collections
Total Salaries and expenses, General Legal Activities (net)
BA
O
Salaries and expenses, Antitrust Division:
Appropriation, current
752 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Salaries and expenses, Antitrust Division (gross)
BA
O
BA
O
343
339
398
398
438
438
343
339
398
398
438
438
-343
-398
-438
BA
0
Total Working capital fund (net)
Total Federal funds General Administration
BA
0
142
143
167
159
BA
O
v.
Salaries and expenses, United States Attorneys:
Appropriation, current
752 BA
BA
Appropriation, permanent
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Salaries and expenses, United
States Attorneys (gross)
Total Salaries and expenses, United States Attorneys (net)
751 0
Total, offsetting collections
Total Salaries and expenses, Antitrust Division (net)
BA
O
Total, offsetting collections
BA
O
Outlays (gross)
Working capital fund (gross) .
262
183
BA
O
Salaries and expenses, Foreign Claims Settlement
Commission:
Appropriation, current
153 BA
Outlays
0
Salaries and expenses, United States Marshals Service:
752 BA
Appropriation, current
BA
Appropriation, permanent
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Salaries and expenses, United
States Marshals Service (gross)
BA
O
Total, offsetting collections
United States Parole Commission
Total Salaries and expenses, United States Marshals Service (net)
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
751 BA
0
1994
384
Total, offsetting collections
Total Office of the Inspector General (net)
1993
estimate
Legal Activities
General Administration
General and Special Funds:
Salaries and expenses:
Appropriation, current
751 BA
BA
Advance appropriation.
Spending authority from offsetting
BA
collections
0
Outlays (gross)
1992
actual
Knrniint
ACCOUfll
™<wum
10
10
9
11
9
10
Support of United States prisoners:
Appropriation, current
Appropriation, permanent .
BA
28
269
88
L
Appendix-105
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Justice—Continued
(In millions of dollars)
1992
1994
203
261
53
L
BA
0
235
235
268
203
357
314
93
81
67
114
107
BA
0
93
67
81
114
84
107
BA
0
93
67
81
114
84
107
27
26
23
61
6
29
Salaries and expenses, Community Relations Service:
Appropriation, current
752 BA
Spending authority from offsetting
collections
Outlays (gross)
Salaries and expenses, Community
Relations Service (gross)
BA
0
Assets forfeiture fund:
Appropriation, current
Appropriation, permanent
Outlays
2
29
M
51
61
33
29
(200)
(240)
(245)
BA
O
401
432
513
480
470
525
Total Federal funds Legal Activities
BA
O
2,818
2,884
3,026
2,966
2,715
2,717
171
171
75
75
171
182
75
75
173
173
78
78
30
19
171
182
75
75
-6
-2
27
38
26
22
35
30
390
401_
294
387
130
80
1,849
"17
1,945
Federal funds
General and Special Funds:
Administrative expenses:
Appropriation, current
054 BA
Outlays
O
Payment to radiation exposure compensation trust
fund:
Appropriation, current
054 BA
Outlays
O
Trust funds
Radiation exposure compensation trust fund:
Appropriation, permanent
054 BA
Outlays .
Total Federal funds Radiation Exposure Compensation
Total Trust funds Radiation Exposure Compensation
37
33
30
BA
O
BA
O
Interagency Law Enforcement
General and Special Funds:
Organized crime drug enforcement:
Appropriation, current
Outlays
751 BA
O
Federal Bureau of Investigation
10
12
500
500
5
5
500
500
5
100
105
500
500
105
105
57
57
57
24
83
32
95
81
83
90
95
95
93
-24
-32
-37
BA
0
57
59
57
62
57
56
752 BA
BA
0
99
302
432
93
420
480
63
407
525
Federal funds
General and Special Funds:
Salaries and expenses:
(Defense-related activities):
(Appropriation, current)
(Outlays)
(Federal law enforcement):
(Appropriation, current)
054 BA
O
751 BA
79
1,928
37
93
(Appropriation, permanent)
(Spending authority from offsetting
collections)
(Outlays) (gross)
Salaries and expenses (gross) ,
BA
0
Total, offsetting collections
Total United States trustee system
fund (net)
28
L7
500
500
BA
0
United States trustee system fund:
Appropriation, current
752 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
United States trustee system fund
(gross)
O
Federal funds
BA
O
Payment of Vietnam and U.S.S. Pueblo prisoner of
war claims:
Outlays
153 0
Independent counsel:
Appropriation, permanent
752 BA
Outlays
0
Civil liberties public education fund:
Appropriation, current
808 BA
Advance appropriation
BA
Outlays
0
Total Civil liberties public education
fund
Outlays for grants to State and
local governments
1994
estimate
Radiation Exposure Compensation
-23
BA
O
Total, offsetting collections
Total Salaries and expenses, Community Relations Service (net) ...
1
"3
estimate
actual
84
•
Total, offsetting collections
Total Fees and expenses of witnesses (net)
1992
A«v«.nt
account
estimate
Total Assets forfeiture fund
Fees and expenses of witnesses:
Appropriation, current
752 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Fees and expenses of witnesses
(gross)
estimate
235
Outlays
Total Support of United States prisoners
1993
actual
A/wii n i
A C C O Uint
BA
O
298
2,093
291
2,148
"3
238
2,051
"13
M3
BA
O
2,233
2,093
2,289
2,249
2,281
2,156
-261
-291
-238
BA
O
1,971
1,832
1,868
1,861
1,964
1,839
BA
O
1,971
1,832
1,998
1,958
2,044
1,918
BA
O
1,971
1,832
1,998
1,958
2,044
1,918
Total, offsetting collections
Total (Federal law enforcement)
(net)
Total Salaries and expenses
Total Federal funds Federal Bureau
of Investigation
M9
BA
Appendix-106
THE BUDGET FOR FISCAL YEAR 1994
Department of Justice—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
estimate
1992
actual
ArvvW
Account
«wwwh
Federal funds
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
751 BA
Appropriation, permanent
BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
720
10
734
3
732
193
951
141
765
141
807
BA
0
923
951
877
765
873
807
-193
-141
-141
730
758
736
624
732
665
Total, offsetting collections
Total Salaries and expenses (net)..
Diversion control fee account:
Appropriation, permanent
Outlays .'.
BA
0
BA
0
12
730
758
748
42
42
774
707
immigration and Naturalization Service
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
Salaries and expenses (gross)
751 BA
BA
Total Salaries and expenses (net)..
Immigration emergency fund:
Appropriation, current
Immigration legalization:
Appropriation, permanent
Outlays
Immigration user fee:
Appropriation, permanent
Outlays
Land border inspection fee:
Appropriation, permanent
Outlays
Breached Bond/Detention Fund:
Appropriation, permanent
Outlays
Immigration examinations fee:
Appropriation, permanent
Outlays
Total Federal funds Immigration
and Naturalization Service
953
978
993
*26
8..
BA
0
511
1,397
610
1,724
629
1,563
BA
0
1,472
1,397
1,588
1,724
1,647
1,583
L2D
-511
-610
-629
BA
0
961
886
978
1,114
1,018
954
751 BA
-4
751 BA
0
17
17
8
8
2
2
751 BA
0
209
209
254
254
255
255
751 BA
0
•
4
4
4
4
5
5
6
6
Total, offsetting collections
753 BA
1,615
Appropriation, permanent
Spending authority from offsetting
colledSons
Outlays (gross)
BA
23
BA
O
Salaries and expenses (gross)
*
751 BA
0
751 BA
0
261
265
337
337
348
348
BA
0
1,444
1,376
1,586
1,722
1,633
1,569
1,744
1,885
M51
16
1,575
17
1,710
17
1,811
M05
BA
O
1,655
1,575
1,760
1,710
2,053
1,916
-16
-17
-17
BA
O
1,639
1,559
1,744
1,694
2,036
1,899
10
10
10
1
11
1
7
1
10
(3)
(3)
(4)
11
11
11
7
11
10
-1
-1
-1
BA
O
10
11
10
7
10
9
753 BA
O
462
533
339
623
277
794
413
438
426
426
456
456
(2)
(3)
(3)
413
438
426
426
456
456
-413
-426
-456
74
72
97
97
125
125
74
72
97
97
125
125
Total, offsetting collections
National Institute of Corrections:
Appropriation, current
754 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Outlays for grants to State and
local governments
O
National Institute of Corrections
(gross)
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
General and Special Funds:
Salaries and expenses:
Appropriation, current
Total Salaries and expenses (net)..
751 BA
0
Total Federal funds Drug Enforcement Administration
1994
estimate
Federal Prison System
Drug Enforcement Administration
Salaries and expenses (gross)
1993
estimate
BA
O
Total, offsetting collections
Total National Institute of Corrections (net)
Buildings and facilities:
Appropriation, current
Intragovernmental Funds:
Federal Prison Industries, Incorporated:
Spending authority from offsetting
collections
753 BA
Outlays (gross)
O
Limitation on administrative expenses
Federal Prison Industries, Incorporated (gross)
BA
O
Total, offsetting collections
Total Federal Prison Industries, Incorporated (net)
BA
0
Trust funds
Commissary funds, Federal prisons (trust revolving
fund):
Spending authority from offsetting
collections
753 BA
Outlays (gross)
0
Commissary funds, Federal prisons
(trust revolving fund) (gross)
BA
0
25..
Appendix-107
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Justice—Continued
(In millions of dollars)
1992
actual
Account
1993
actlrnqto
estimate
-74
Total, offsetting collections
Total Commissary funds, Federal
prisons (trust revolving fund)
(net)
Total Federal funds Federal Prison
System
Total Trust funds Federal Prison
System
BA
0
BA
0
1994
estimate
-97
Account
-125
-2..
2,111
2,127
BA
0
2,093
2,323
1992
actual
AryvW
2,323
2,701
Public safety officers' benefits:
Appropriation, current
754 BA
Outlays
0
Crime victims fund:
Appropriation, permanent
754 BA
Outlays
0
Outlays for grants to State and
local governments
0
Total Federal funds Office of Justice Programs
BA
0
1993
estimate
1994
estimate
27
21
28
29
29
29
128
149
150
132
155
156
(141)
(129)
(152)
862
785
845
958
849
739
10,478
10,316
11,033
11,196
11,071
-2..
Summary
Federal funds:
(As shown in detail above)
Office of Justice Programs
Federal funds
General and Special Funds:
Justice assistance:
Appropriation, current
754 BA
Spending authority from offsBtting
BA
collections
Outlays (gross)
O
Outlays for grants to State and
O
load governments
707
667
666
23
637
26
824
25
579
(505)
(654)
(471)
729
637
694
824
691
579
-23
-26
-25
707
615
667
798
666
554
BA
O
Justice assistance (gross)
Total, offsetting collections
BA
O
Total Justice assistance (net) .
Deductions for offsetting receipts:
Intrafund transactions
Offsetting governmental receipts
Total Federal funds
Trust funds:
(As shown in detail above)
Interfund transactions
Total Department of Justice
BA
0
908 BA/O
751 BA/O
753 BA/O
11,011
-20
-20
-21
-481
-584
-48..
-642
BA
0
9,977
9,815
10,380
10,543
10,408
10,348
BA
0
30
17
171
182
75
75
054 BA/O
BA
0
-30
-171
-75
9,977
9,802
10,380
10,554
10,408
10,348
Department of Labor
(In millions of dollars)
ACCOUnt
1993
octimato
estimate
a/*lat
actual
1994
actimata
estimate
. Ilnt
ACCOUnt
Outlays for grants to State and
local governments
Employment and Training Administration
Federal funds
General and Special Funds:
Program administration:
BA
76
98
BA
O
57
133
56
125
48
137
BA
O
129
133
132
125
146
137
-57
-56
73
77
76
68
98
90
4,494
4,172
^ 1,000
4,179
Training and employment services
(gross)
-48
BA
Program administration (gross)
73
BA
O
Spending authority from offsetting
collections
Outlays (gross)
Total, offsetting collections
1992
actual
O
1994
BA
0
Community service employment for older Americans:
Appropriation, current
504 BA
(3,388)
(3,494)
^(653)
4,515
4,285
5,444
5,242
6,921
4,913
-4
BA
O
Total, offsetting collections
Total Training and employment
services (net)
1993
-54
-54
4,511
4,281
5,390
5,188
6,867
4,859
395
390
^32
401
Training and employment services:
Advance appropriation
Spending authority from offsetting
collections
Outlays (gross)
BA
BA
BA
O
398
376
Outlays for grants to State and
local governments
18
BA
O
4
4,285
30
O
(88)
(81)
(86)
*(5)
Ml)
BA
O
395
398
422
382
421
419
"4
188
54
4,589
A
653
"21
392
Outlays
"2,688
Appropriation, permanent .
(3,149)
(336)
"(333)
A
54
4,232
342
"339
A
Total Community service employment for older Americans
Appendix-108
THE BUDGET FOR FISCAL YEAR 1994
Department of Labor—Continued
(In millions of dollars)
A™,nt
1992
actual
ACCOUra
Federal unemployment benefits and allowances:
(Training and employment):
(Appropriation, current)
504 BA
1993
estimate
1994
estimate
Total, offsetting collections
72
75
B
76
—19
74
*-6
(Outlays)
0
65
71
(Outlays for grants to State and
local governments)
0
(65)
(71)
(74)
*(-6)
BA
0
72
65
75
71
57
69
603 BA
154
BA
0
34
53
25
108
*-21
25
139
«-22
BA
0
260
118
215
158
174
185
-34
-25
-25
BA
0
154
19
115
62
92
92
BA
0
226
84
190
133
149
160
Total (Training and employment)....
(Unemployment compensation):
(Appropriation, current)
(Spending authority from offsetting
collections)
(Outlays) (gross)
Federal unemployment benefits and
allowances (gross)
Total, offsetting collections
Total (Unemployment compensation) (net)
Total Federal unemployment benefits and allowances
B
136
—21
114
B-22
24
24
27
M50
(Spending authority from offsetting
collections)
(Outlays) (gross)
BA
0
873
835
891
915
872
896
L
30
(Outlays for grants to State and
local governments)
0
(-38)
(24)
(24)
M30)
State unemployment insurance and
employment service operations
(gross)
BA
0
(Unemployment compensation):
(Spending authority from offsetting
collections)
603 BA
0
State unemployment insurance and
employment service operations
BA
0
897
835
915
915
1,049
926
-873
BA
Total, offsetting collections
(Outlays) (gross)
Total State unemployment insurance and employment service
operations
Total (Unemployment compensation)
Total Advances to the unemployment trust fund and other funds
-891
-872
24
-38
24
24
177
54
2,539
2,539
2,563
2,501
1993
estimate
-2,468
24
-38
24
24
177
54
1,293
1,293
7,806
7,806
3
3
325
340
325
344
354
354
150
340
"4,000
380
"4,000
2,202
BA
0
-40
L-9
2,202
O
150
BA
O
150
150
4,340
4,380
2,202
2,202
BA
O
475
490
4,665
4,724
2,556
2,556
•
•
0
(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)
603 BA
*
1,177
1,102
1,158
1,178
1,175
1,160
(1,023)
(172)
(1,098)
(182)
(1.089)
(187)
(56)
(55)
(47)
(50)
(49)
(50)
(900)
(871)
(892)
40,125
35,697
"14
3,354
27,394
B
2,502
"14
*109
(Outlays for grants to State and
local governments)
2,649
2,649
2,694
2,571
(Office of the Inspector General) ....
(Limitation on railroad unemployment insurance administration
fund)
40,192
35,677
"9
* 3,354
27,409
"5
* 2,271
L
9
(2,488)
(2,495)
"(9)
*(109)
(4)
(4)
(2,390)
"(5)
"(40)
L
(9)
(4)
(18)
(19)
(19)
2,468
40
L
9
a
2,468
(Outlays)
O
L9
B
11
BA
0
Trust funds
Gifts and bequests:
Appropriation, permanent
504 BA
Outlays
O
Unemployment trust fund:
(Training and employment):
(Appropriation, permanent)
504 BA
(Outlays)
O
(Outlays for grants to State and
2,502
"14
*109
*40
1994
-2,502
"-14
®-109
-2,539
Payments to the unemployment trust fund:
Appropriation, permanent
603 BA
Outlays
O
Advances to the unemployment trust fund and other
funds:
(General retirement and disability insurance)(excluding social security):
(Appropriation, current)
601 BA
(Outlays)
O
(Unemployment compensation):
(Appropriation, current)
603 BA
local governments)
0
Total (Training and employment)
(net)
Total (Unemployment compensation) (net)
(Outlays)
State unemployment insurance and employment service operations:
(Training and employment):
(Appropriation, current)
504 BA
1992
actual
Arrrtimt
ACCOUm
2,271
L9
Appendix-109
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Labor—Continued
(In millions of dollars)
1992
actual
Account
(State unemployment insurance
and employment service operations)
O
(2,271)
"(14)
*(109)
O
(2,458)
"(40)
M9)
O
Total Federal funds Employment
and Training Administration
Total Trust funds Employment and
Training Administration
BA
O
40,125
40,192
39,065
39,040
29,674
29,694
BA
O
Total Unemployment trust fund
41,302
41,294
40,223
40,218
30,849
30,854
BA
O
6,997
6,585
18,572
18,325
10,271
8,141
BA
O
41,302
41,294
40,223
40,218
30,849
30,854
Federal funds
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
601 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
31
30
27
27
27
27
BA
O
Federal funds
Public Enterprise Funds:
Pension benefit guaranty corporation fund:
Spending authority from offsetting
collections
601 BA
Outlays (gross)
Limitation on administration
62
64
64
1
64
1
63
1
63
63
64
65
63
65
63
-1
-1
62
63
64
62
64
62
Total, offsetting collections
Total Pension benefit guaranty corporation fund (net)
227
232
234
31
261
31
261
30
262
258
261
263
261
264
262
-31
-31
-30
BA
O
227
230
232
231
234
232
Special benefits:
(General retirement and disability insurance)(excluding social security):
(Appropriation, current)
601 BA
(Outlays)
0
(Federal employee retirement and disability):
(Appropriation, current)
602 BA
(Spending authority from offsettting
BA
collections)
(Outlays) (gross)
O
188
286
275
1,537
1,751
1,603
1,858
1,720
1,940
BA
O
1,729
1,755
1,893
1,862
1,999
1,944
-1,537
-1,603
-1,720
BA
0
188
214
286
255
275
220
BA
0
192
218
290
259
279
224
15
5
13
5
15
7
917
967
945
983
1,002
1,005
(30)
(30)
(29)
(26)
(26)
(24)
0
0
0
108
112
126
119
138
131
(1)
(1)
BA
O
433
454
535
495
528
463
BA
O
1,025
1,078
1,071
1,102
1,140
1,136
Total Salaries and expenses (net)..
Total, offsetting collections
Panama Canal Commission compensation fund:
Appropriation, permanent
602 BA
Outlays
O
Trust funds
Black lung disability trust fund:
Appropriation, current
601 BA
Outlays
O
Administrative limitation: ESA, salaries and expenses
Administrative limitation: Departmental Management, salaries
and expenses
Administrative limitation: Office of
the Inspector General
Special workers' compensation expenses:
Appropriation, permanent
601 BA
Outlays
O
Limitation on administrative ex-
1,491
837
1,645
857
(34)
1,796
1,171
(34)
1,491
837
1,645
857
1,796
1,171
-1,491
BA
0
BA
O
Total, offsetting collections
Total Special benefits
Pension Benefit Guaranty Corporation
Pension benefit guaranty corporation fund (gross)
Salaries and expenses (gross)
Total (Federal employee retirement
and disability) (net)
-1
BA
O
Total, offsetting collections
Total Salaries and expenses (net)..
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
505 BA
Spending authority from offsettingi
BA
collections
Outlays (gross)
O
Special benefits (gross)
505 BA
0
Pension and welfare benefit administration
Salaries and expenses (gross)
1994
estimate
1993
estimate
(1)
Labor Management Standards
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
1992
actual
Account
Employment Standards Administration
(2,565)
(Departmental Management: Salaries and expenses)
Total (Unemployment compensation)
1994
estimate
1993
estimate
-1,645
-1,796
Total Federal funds Employment
Standards Administration
Total Trust funds Employment
Standards Administration
Occupational Safety and Health Administration
BA
0
-654
-789
-625
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
554 BA
Spending authority from offsetting
collections
BA
297
288
294
4
1
1
Appendix-110
THE BUDGET FOR FISCAL YEAR 1994
Department of Labor—Continued
(In millions of dollars)
1992
IWJfc
«/0,iol
actual
AMMIHII
Account
1993
1730
Ornate
estimate
1994
I Wt
^.tirnate
estimate
1992
actual
Arrrtllnt
AOCOUnt
Outlays (gross)
Outlays for grants to State and
local governments
O
306
289
294
O
(65)
(62)
(64)
Spending authority from offsetting
collections
Outlays (gross)
Salaries and expenses (gross)
BA
O
300
306
289
289
296
294
Office of the Inspector General
(gross)
-4
-1
-1
297
303
288
288
294
293
BA
O
Mine Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
554 BA
O
Outlays
Outlays for grants to State and
local governments
O
182
185
191
190
192
191
(6)
(6)
(6)
BA
0
5
52
9
55
9
55
BA
0
51
52
56
55
56
55
-5
-9
-9
BA
0
45
47
47
46
47
47
Special foreign currency program:
Outlays
505 0
ntragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections
505 BA
Outlays (gross)
0
81
82
80
80
80
78
BA
81
80
80
82
80
78
-81
-80
-80
Total, offsetting collections
Total Office of the Inspector General (net)
Working capital fund (gross)
Bureau of Labor Statistics
Federal funds
Total, offsetting collections
General and Special Funds:
Salaries and expenses:
Appropriation, current
505 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
251
64
339
337
327
-62
-64
275
265
280
275
Total Working capital fund (net) .....
BA
O
Salaries and expenses (gross)
142
36
182
39
179
38
178
177
182
181
179
180
178
-36
-39
Deductions for offsetting receipts:
Intrafund transactions
141
146
142
140
142
140
505 BA
45
47
Trust funds:
(As shown in detail above)
189
186
189
185
8,440
7,397
20,143
19,049
11,846
9,011
-13
-2
-10
-2
-12
-3
BA
O
8,425
7,383
20,130
19,037
11,831
8,997
BA
O
42,327
42,372
41,294
41,320
31,990
31,990
BA
O
602 BA/O
908 BA/O
Deductions for offsetting receipts:
Proprietary receipts from the public .... 908 BA/O
Total Trust funds
-38
BA
O
47
Total, offsetting collections
Total Salaries and expenses (net)..
Office of the Inspector General:
Appropriation, current
142
186
193
-2
Summary
Federal funds:
(As shown in detail above)
Total Federal funds
141
1
Total Federal funds Departmental
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
505 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
BA
O
BA
O
344
339
251
238
BA
O
62
327
-80
Total Salaries and expenses (net)..
280
332
318
Total, offsetting collections
275
80
318
BA
O
Salaries and expenses (gross)
1994
estimate
O
Total, offsetting collections
Total Salaries and expenses (net)..
1993
estimate
interfund transactions
Total Department of Labor
BA
O
601 BA/O
603 BA/O
BA
O
-64
-108
-166
42£64
42,309
41,186
41,212
31,824
31,824
-340
-2,188
-344
-13,093
-354
-2,902
48,161
47,163
47,879
46,812
40,399
37,565
Department of State
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
JZZL
estimate
Administration of Foreign Affairs
Spwdn^uthority from offsetting
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
153 BA
2,031
2,174
2,174
1992
actual
Arroilnt
Account
Mtwuni
^
1993
estimate
390
397
1994
estimate
407
Appendix-Ill
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of State—Continued
(In millions of dollars)
Account
o/*.oi
actual
1994
arfimata
estimate
oetimoto
estimate
1992
actual
ArrftIinf
Account
utuuu
Outlays (gross)
0
2,419
2,542
2,573
Outlays
Salaries and expenses (gross)
BA
0
2,422
2,419
2,571
2,542
2,581
2,573
Total Payment to the Foreign Service retirement and disability fund
-390
-397
-407
2,031
2,029
2,174
2,145
2,174
2,166
23
24
24
1
23
•
•
24
24
24
23
24
24
24
24
-1
_*
23
23
24
24
Total, offsetting collections
Total Salaries and expenses (net)..
BA
0
Office of the Inspector General:
Appropriation, current
153 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Office of the Inspector General
(gross)
BA
0
Total, offsetting collections
Total Office of the Inspector General (net)
BA
0
Acquisition and maintenance of buildings abroad:
Appropriation, current
153 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Acquisition and maintenance of
buildings abroad (gross)
BA
0
Acquisition and maintenance of buildings abroad (special foreign currency program):
153 0
Outlays
Representation allowances:
Appropriation, current
153 BA
Spending authority from offsetting
collections
BA
0
Outlays (gross)
Representation allowances (gross).
24
24
BA
0
539
560
420
105
488
94
521
54
531
644
488
654
521
474
531
-105
BA
0
Total, offsetting collections
Total Acquisition and maintenance
of buildings abroad (net)
- *
-94
-54
539
382
560
427
420
478
1
1
2
5
5
5
5
5
5
5
5
5
5
276
284
292
BA
0
276
276
284
284
292
292
Intragovemmental Funds:
Working capital fund:
Spending authority from offsetting
collections
153 BA
Outlays (gross)
0
73
65
77
77
80
80
73
65
77
77
80
80
-73
-77
-80
Working capital fund (gross)
BA
0
Total, offsetting collections
Total Working capital fund (net)
BA
0
Credit Accounts:
Repatriation loans program account
Appropriation, current
Appropriation, permanent
Outlays
Limitation on direct loan activity
Total Repatriation loans program
account
(1)
(1)
381
381
407
407
435
435
4
1
58
7
6
7
15
2
2
2
2
2
BA
0
2,905
2,733
3,087
2,924
2,955
3,005
BA
0
400
383
467
416
444
445
842
853
913
911
959
958
457
460
^293
482
^293
620
457
476
753
775
620
535
6
6
7
7
6
7
6
7
6
6
7
7
BA
0
Trust funds
Foreign Service retirement and disability fund:
Appropriation, permanent
602 BA
Outlays
0
Foreign service national separation liability trust fund:
Appropriation, permanent
602 BA
Outlays
0
Miscellaneous trust funds:
Appropriation, permanent
153 BA
Outlays
0
Total Federal funds Administration
of Foreign Affairs
Total Trust funds Administration of
Foreign Affairs
ind Conferences
BA
0
General and Special Funds:
Contributions to international organizations:
Appropriation, current
153 BA
Outlays
0
Contributions for international peacekeeping activities:
Appropriation, current
153 BA
5
5
5
5
5
5
10
2
11
15
11
14
7
6
8
8
8
8
Outlays
-10
14
4
Total Contributions for international
peacekeeping activities
4
4
14
17
16
14
15
15
113
163
119
165
125
167
BA
Payment to the American Institute in Taiwan:
Appropriation, current
153 BA
Outlays j
0
Payment to the Foreign Service retirement and disability fund:
Appropriation, current
153 BA
Appropriation, permanent
BA
1
(1)
Federal funds
Protection of foreign missions and officials:
Appropriation, current
153 BA
Outlays
0
Emergencies in the diplomatic and consular service:
Appropriation, current
153 BA
Outlays
0
Buying power maintenance:
Appropriation, current
153 BA
Reappropriation
BA
Total Buying power maintenance .
1
1..
1
153 BA
BA
0
Total, offsetting collections
Total Representation allowances
(net)
1994
estimate
0
5
5
•
1993
estimate
476
BA
0
International conferences and contingencies:
Appropriation, current
153 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
International conferences and contingencies (gross)
BA
0
535
Appendix-112
THE BUDGET FOR FISCAL YEAR 1994
Department of State—Continued
(In millions of dollars)
1992
actual
Account
1994
estimate
1993
1992
Account
Total, offsetting collections
Outlays
Total International conferences and
contingencies (net)
Total Federal funds International
Commissions
BA
O
6
6
7
7
BA
O
Total Federal funds International
Organizations and Conferences .
6
7
1,305
1,336
1,672
1,692
1,585
1,500
international Commissions
International Boundary and Water Commission, United States and
Mexico:
Federal funds
General and Special Funds:
Salaries and expenses, IBWC:
Appropriation, current
301 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Salaries and
(gross)
expenses,
BA
O
Total, offsetting collections
Total Salaries and expenses, IBWC
(net)
BA
O
11
11
•
12
1
12
1
12
12
12
12
12
12
12
- *
IBWC
11
-1
-1
11
12
11
11
11
11
Construction, IBWC:
301 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
10
15
15
26
27
34
53
34
58
BA
O
36
27
49
53
49
58
-26
-34
-34
BA
O
10
1
15
19
15
24
BA
O
22
13
26
31
26
35
Construction, IBWC (gross)
Total, offsetting collections
Total Construction, IBWC (net)
Total Federal funds International
Boundary and Water Commission, United States and Mexico:
Federal funds
General and Special Funds:
American sections, international commissions:
301 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
American sections, international
commissions (gross)
•
4
4
BA
O
5
4
4
4
General and Special Funds:
Migration and refugee assistance:
Appropriation, current
151 BA
Outlays
0
United States emergency refugee and migration assistance fund:
Appropriation, current
151 BA
Outlays
0
International narcotics control:
Appropriation, current
151 BA
Outlays
0
Anti-terrorism assistance:
Appropriation, current
152 BA
Outlays
0
U.S. bilateral science and technology agreements:
Appropriation, current
153 BA
Outlays
0
Russian, Eurasian, and East European research and
training program:
Appropriation, current
153 BA
Outlays
0
Payment to the Asia Foundation:
Appropriation, current
154 BA
Outlays
0
International Center, Washington, D.C:
Appropriation, permanent
153 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
International Center, Washington,
D.C (gross)
BA
O
4
4
4
4
International fisheries commissions:
Appropriation, current
302 BA
14
14
BA
0
Total, offsetting collections
Total International Center, Washington, D.C. (net)
Fishermen's protective tund:
Appropriation, current
Outlays
Fishermen's guaranty fund:
Outlays
40
31
45
49
45
54
621
617
621
609
641
636
49
54
49
49
49
49
148
134
148
146
148
148
12
6
16
14
16
15
4
5
4
4
4
4
10
9
10
8
9
16
16
17
16
17
17
•
1
1
1
3
1
2
1
2
1
3
2
2
2
2
-1
-1
BA
0
#
1
1
1
1
861
843
865
875
879
5,112
4,942
5,669
5,514
5,459
5,437
2
376 BA
0
376 0
BA
0
Summary
Federal funds:
(As shown in detail above)
BA
0
Deductions for offsetting receipts:
Proprietary receipts from the public .... 153 BA/O
Total Federal funds
Total, offsetting collections
Total American sections, international commissions (net)
14
-1
BA
0
14
Other
4
•
13
Federal funds
Total Federal funds Other
4
1994
1993
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
14
Total Trust funds
-1
BA
0
5,111
4,941
5,669
5,514
5,459
5,436
BA
0
400
383
467
416
444
445
467
416
444
602 BA/O
BA
0
-1
400
383
Appendix-113
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of State—Continued
(In millions of dollars)
1992
Account
Interfund transactions
153 BA/O
602 BA/O
803 BA/O
Total Department of State
BA
0
1993
1994
-317
-327
-58
5,194
5,007
5,751
5,545
5,560
5,538
Department of Transportation
(In millions of dollars)
1992
1
ImmmI
Account
aC|(ja|
I
1993
WO
estimate
1994
13>rr
Federal Highway Administration
Federal funds
General and Special Funds:
Motor carrier safety:
401 BA
Appropriation, current
O
Outlays
Miscellaneous appropriations:
401 BA
Appropriation, current
BA
Reappropriation
0
Outlays
Outlays for grants to State and
0
local governments
541
11
115
194
235
(115)
(194)
(235)
BA
O
551
115
17
194
235
Total Miscellaneous appropriations.
Credit Accounts:
Orange County (CA) tod road demonstration project
program account
Appropriation, current
401 BA
Limitation on direct loan activity
Trust funds
Federal-aid highways:
Appropriation, current
401 BA
BA
Contract authority, permanent
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
BA
O
O
BA
O
Highway-related safety grants:
Contract authority, permanent
401 BA
Outlays
O
Outlays for grants to State and
local governments
O
Limitation on program level (obligations)
Motor carrier safety grants:
Contract authority, permanent
401 BA
Outlays
0
Outlays for grants to State and
local governments
O
1
Limitation on program level (obligations)
Miscellaneous trust funds:
Appropriation, permanent
151 BA
Outlays
0
Miscellaneous highway trust funds:
Appropriation, current
401 BA
Outlays
0
Outlays for grants to State and
local governments
O
Right-of-wayrevolvingfund (trustrevolvingfund):
Spending authority from offsetting
collections
401 BA
Outlays (gross)
O
Limitation on direct loan obligations
Right-of-way revolving fund (trust
revolving fund) (gross)
10..
30..
17,486
25
15,206
(14,884)
Total Right-of-way revolving fund
(trust revolving fund) (net)
20,670
41
17,287
"316
20,836
L
36
41
17,414
"1,895
M15
(16,829)
"(316)
(16,881)
"(1,895)
L
(401)
(15,327)
"(2,976)
(15,741)
17,541
15,206
20,711
17,604
20,913
19,725
-41
-41
17,516
15,182
20,670
17,563
20,872
19,684
(2,657)
17
10
20
7
20
9
(10)
(7)
(9)
(9)
(10)
(10)
65
64
76
65
80
66
(63)
(64)
(65)
Total Federal funds Federal Highway Administration
Total Trust funds Federal Highway
1993
1994
(65)
(65)
(65)
28
20
27
54
27
32
69
53
325
134
177
(46)
(128)
(173)
13
33
(42)
42
42
(42)
42
42
(42)
13
33
42
42
42
42
-13
BA
O
Total, offsetting collections
(120)..
-25
BA
O
Total, offsetting collections
Total Federal-aid highways (net) ....
8
17
(16,055)
Limitation on program level (obligations)
Federal-aid highways (gross)
48
47
1992
AMMM*
A/vvll(nt
Account
-42
-42
BA
O
20
BA
O
599
162
26
202
237
BA
O
17,696
15,349
21,118
21,000
17,823
National Highway Traffic Safety Administration
Federal funds
General and Special Funds:
Operations and research:
Appropriation, current
401 BA
Spending authority from offsetting
BA
Outlays (gross)
O
Operations and research (gross) ....
Total, offsetting collections
Total Operations and research (net)
BA
O
Miscellaneous safety programs:
Outlays
401 O
Outlays for grants to State and
local governments
O
Trust funds
Operations and research (trust fund share):
Appropriation, current
401 BA
Outlays
O
82
80
51
132
52
136
56
140
129
132
134
136
136
140
-51
BA
O
79
-52
-56
79
81
82
84
80
84
2
1
1
(2)
(1)
(1)
44
28
46
52
50
56
Appendix-114
THE BUDGET FOR FISCAL YEAR 1994
Department of Transportation—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
estimate
Account
1993
estimate
1994
Total, offsetting collections
Highway traffic safety grants:
Contract authority, permanent
Outlays
BA
O
Outlays for grants to State and
local governments
126
130
171
134
196
136
r
6
O
(130)
(134)
(136)
M6)
Limitation on program level (obligations)
Total Highway traffic safety grants .
Total Federal funds National Highway Traffic Safety Administration
Total Trust funds National Highway
Traffic Safety Administration
(138)
BA
O
126
130
(142)
171
134
(145)
(32)
L
196
142
BA
O
79
83
82
86
80
85
BA
O
170
158
217
186
246
197
Total Railroad research and development (net)
Freightline rehabilitation:
Outlays
401
Conrail labor protection:
Outlays
603
Conrail commuter transition assistance:
Appropriation, current
401
Outlays
Outlays for grants to State and
local governments
Northeast corridor improvement program:
Appropriation, current
401
Outlays
Mandatory passenger rail service payments:
Appropriation, current
401
Reappropriation
Outlays
19
32
(1)
(3)
BA
O
17
19
17
32
Office of the Administrator (gross)..
Total, offsetting collections
Total Office of the Administrator
(net)
•
17
•
15
BA
O
BA
O
16
19
17
32
16
26
15
26
12
6
8
11
(6)
(11)
(11)
38
41
45
38
37
45
38
38
41
37
45
45
BA
0
7
19
(19)
BA
O
205
173
204
144
204
230
BA
BA
O
145
5
150
146
146
BA
O
150
150
146
146
Grants to National Railroad Passenger Corporation:
Appropriation, current
401 BA
506
496
-M88
378
*28
617
*131
684
406
749
Total Grants to National Railroad
Passenger Corporation
High speed ground transportation development:
Appropriation, current
401
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
11
0
508
BA
O
506
508
*
Total High speed ground transportation development (net)
38
38
41
37
45
45
*35
BA
O
MOO
L
27
O
i(21)
135
27
BA
O
^-100
18
32
22
21
22
25
32
18
22
35
-73
BA
O
Public Enterprise Funds:
Railroad rehabilitation and improvement liquidating account:
Outlays (gross)
401 O
BA
O
Credit Accounts:
Railroad rehabilitation and improvement program account:
Appropriation, current
401 BA
Outlays
O
Amtrak corridor improvement loans program account:
Appropriation, current
401 BA
Outlays
O
Limitation on direct loan activity
6
*
6
*
-23
O
Total, offsetting collections
Total Railroad rehabilitation and improvement liquidating account
(net)
633
BA
Total, offsetting collections
Railroad research and development:
Appropriation, current
401 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Railroad research and development
(gross)
14
3
Railroad rehabilitation and improvement liquidating account (gross)
BA
O
BA
0
(3)
High speed ground transportation
development (gross)
Total, offsetting collections
Total Railroad safety (net)
1
*
26
18
21
25
31
0
Outlays .
- *
Local rail freight assistance.
401 BA
Appropriation, current
O
Outlays
Outlays for grants to State and
O
local governments
Railroad safety:
401 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Railroad safety (gross)
16
0
22
21
(8)
Federal funds
General and Special Funds:
Office of the Administrator:
401 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Outlays for grants to State and
O
local governments
BA
0
8
Total Mandatory passenger rail
service payments
Federal Railroad Administration
1992
actual
AAfYMinf
-7
-7
-23
-17
-7
-7
-7
-7
4
1
(4)
1..
1..
(4)-
Appendix-115
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Transportation—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
estimate
Amtrak corridor improvement loans liquidating account:
Outlays (gross)
401 0
Amtrak corridor improvement loans
liquidating account (gross)
0
Total, offsetting collections
-1
Total Amtrak corridor improvement
loans liquidating account (net)....
BA
0
- 1
-1
5
Total Trust funds Federal Railroad
Administration
5
50
2
105
4
"100
(5)
Limitation on program level (obligations)
Total Federal funds Federal Railroad Administration
(5)
"(100)
50
2
105
104
943
908
1,126
806
943
1,021
5
50
2
105
104
BA
0
=
BA
0
BA
0
Federal funds
BA
O
Administrative expenses (gross)
Total, offsetting collections
BA
O
37
13
21
•
38
25
38
18
39
37
38
39
38
39
39
-25
-18
13
13
21
21
37
37
Research, training, and human resources:
Appropriation, current
Research, training, and human resources (gross)
11
17
13
O
(11)
(17)
(13)
21..
11
13
Total, offsetting collections
Total Research, training,
human resources (net)
and
BA
O
Interstate transfer grants-transit:
401 BA
Appropriation, current
O
Outlays
Outlays for grants to State and
O
local governments
170
179
200
138
O
(163)
(179)
(138)
BA
1,520
651
"466
626
"699
O
1,868
Outlays for grants to State and
local governments
O
(1,868)
(1,794)
"(24)
(1,768)
"(106)
"(35)
1,520
1,868
2,182
1,818
2,455
1,908
-1,049
"-16
-1,130
1,117
753
1,325
778
Formula grants (gross)
BA
O
Total, offsetting collections
Total Formula grants (net)
BA
O
1,520
1,868
1,049
"16
1,794
"24
21.
11
17
13
160
238
75
154
45
108
(238)
(154)
(108)
1,130
1,768
"106
"35
University transportation centers:
Appropriation, current
401 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
transportation centers
BA
O
-3
Total University transportation centers (net)
2
-3
BA
O
Transit planning and research:
Appropriation, current
401 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Outlays for grants to State and
local governments
O
Transit planning
(gross)
and
29
56
8
39
45
(8)
(45)
85
8
85
45
-56
-39
29
-48
46
6
"270
"122
"148
"(122)
"(148)
34
25
(28)
(34)
(25)
10
1,900
1,725
1,785
research
BA
0
Total, offsetting collections
BA
O
BA
O
124
163
BA
401 BA
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
BA
O
Total, offsetting collections
- *
Total Administrative expenses (net)
1994
Spending authority from offsetting
collections
University
(gross)
Federal Transit Administration
General and Special Funds:
Administrative expenses:
Appropriation, current
401 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Washington metro:
Appropriation, current
401
Outlays
Outlays for grants to State and
local governments
Formula grants:
Appropriation, current
401
1993
Outlays (gross)
^
Trust funds
Trust fund share of high speed ground transportation
development:
Contract authority, permanent
401 BA
Outlays
0
Total Trust fund share of high
speed ground transportation development
1992
actual
AfWMlnt
Account
Total Transit planning and research
(net)
BA
O
Discretionary grants:
Appropriation, current
401 BA
Outlays
O
Outlays for grants to State and
local governments
O
Miscellaneous expired accounts:
Reappropriation
401 BA
Outlays
O
Outlays for grants to State and
local governments
O
Trust funds
Discretionary grants (trust fund):
Appropriation, current
401 BA
Contract authority, permanent
BA
Spending authority from offsetting
collections
BA
3
1
Appendix-116
THE BUDGET FOR FISCAL YEAR 1994
Department of Transportation—Continued
(In millions of dollars)
1992
Jr:,
Account
1993
J£L>
estimate
1994
J S L
estimate
Account
1,291
1,470
0
(1,268)
0-291)
(1,470)
(1,900)
Discretionary grants (trust fund)
(gross)
1,269
(1,725)
(1,772)
1,911
1,269
1,725
1,291
1,785
1,470
BA
0
-1
Total, offsetting collections
Total Discretionary grants (trust
fund) (net)
Trust fund share of expenses:
Contract authority, permanent
Outlays
Limitation on program level (obligations)
Total Tmst fund share of expenses
BA
0
Total Federal funds Federal Transit
Administration
Total Trust funds Federal Transit
Administration
1,785
1,470
1,190
1,190
Total Aviation insurance revolving
fund (net)
1,190
1,190
BA
0
General and Special Funds:
Operations:
402 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
BA
0
1,865
2,347
1,677
1,221
1,640
1,238
1,910
1,268
2,875
2,441
2,975
2,660
fund):
Contract
402 BA
Total Aircraft purchase loan guarantee program
BA
O
-4
1,900
2,050
1,849
*30
1,784
"106
L
5
1,672
2,072
"34
Outlays for grants to State and
local governments
O
(1,672)
(2,072)
"(34)
(1,784)
"(106)
(1,900)
(1.800)
"(250)
(1,849)
1,900
1,672
2,050
2,106
1,879
1,895
402 BA
2,409
2,350
2,417
M07
BA
O
54
1,938
115
2,074
118
2,235
L
21
BA
O
2,463
1,938
2,465
2,074
2,642
2,257
-54
-115
-118
2,409
1,885
2,350
1,960
2,524
2,138
402 BA
218
230
237
M3
BA
O
•
215
1
244
2
250
L
S
BA
O
218
215
231
244
252
258
-1
-2
L
Limitation on program level (obligations)
Total Grants-in-aid for airports (Airport and airway trust fund)
BA
O
fund):
Spending authority from offsetting
collections
Outlays (gross)
Total, offsetting collections
2,250
2,259
2,307
2,163
4,441
2^37
4,565
4,414
4,441
4,596
4,565
4,631
4,619
Total Facilities and equipment (Airport and airway trust fund) (net)
2,324
4,619
-2,337
-2,324
2,250
2,277
2,259
2,228
2,307
2,296
L
(5)
(30)
BA
BA
O
BA
O
*
Spending authority from offsettingI
collections
Outlays (gross)
•
BA
O
•
•
•
*
•
•
•
•
•
•
2
-1
4
4
*
•
2
-1
4
•
BA
O
t (Airport and
airway tmst fund):
Appropriation, current
Research, engineering and development (Airport and airway tmstt
fund) (gross)
2
O
Public Enterprise Funds:
Aviation insurancerevolvingfund:
Spending authority from offsetting
402 BA
collections
O
Outlays (gross)
Aviation insurance revolving fund
(gross)
-4
O
Facilities and equipment (Airport
and airway tmst fund) (gross) ....
-2,163
Total, offsetting collections
Miscellaneous expired accounts:
402
Outlays
Aircraft purchase loan guarantee program:
402
Appropriation, current
Authority to borrow, current
Outlays
-3
Trust funds
airway trust
Federal funds
Total Operations (net)
-4
airway trust
BA
0
Federal Aviation Administration
Operations (gross)
BA
O
-4
(1,190)
1,150
1,150
401 BA
0
1,725
1,291
1,150
1,134
"16
1,910
1,268
1994
estimate
Outlays .
(1,134)
"(16)
BA
0
1993
estimate
-2
Total, offsetting collections
0
Outlays (gross)
Outlays for grants to State and
local governments
Limitation on program level (obligations)
1992
actual
Arrnllnt
Total, offsetting collections ..
I
Total Research, engineering and
development (Airport and air f
trust fund) (net)
4
230
242
250
256
2,110
2,110
2,279
2,279
2,269
2,269
BA
O
Total Federal funds Federal A
tion Administration
218
214
402 BA
O
Trust fund share of FAA operations:
Appropriation, current
Outlays
BA
O
2,251
2,275
2,259
2,226
2,307
2,292
BA
O
6,637
5,881
6,909
6,587
6,922
6,559
i
•
Administration .
Appendix-117
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Transportation—Continued
(In millions of dollars)
Afwuint
1992
actual
ACCOUra
1993
estimate
1994
estimate
Coast Guard
Federal funds
General and Special Funds:
Operating expenses:
(Defense-related activities):
(Appropriation, current)
054 BA
O
(Outlays)
(Water transportation):
(Appropriation, current)
403 BA
(Spending authority from offsetting
BA
collections)
(Outlays) (gross)
O
Operating expenses (gross)
153
185
253
233
51
Total, offsetting collections
n
O
BA
O
30
24
29
36
26
32
-1
-6
-5
29
23
22
29
21
27
•
•
Coast Guard supply fund:
Spending authority from offsetting
collections
403 BA
Outlays (gross)
O
80
83
83
83
85
86
BA
O
80
83
83
83
85
86
-80
-83
-85
BA
O
3
•
•
Coast Guard yard fund:
Spending authority from offsetting
collections
403 BA
Outlays (gross)
O
48
60
44
50
44
41
BA
O
48
60
44
50
44
41
-48
-44
-44
12
6
-3
70
71
64
5
68
64
8
70
O
(36)
(35)
(37)
BA
O
70
71
70
68
72
70
304 BA
O
66
66
66
66
49
49
304 BA
O
16
16
50
50
50
50
304 BA
O
•
25
25
25
25
403 BA
O
•
•
*
403 BA
O
6
6
6
6
6
6
BA
O
6
6
6
6
6
6
Total, offsetting collections
2,654
2,758
2,704
2,693
Total Research, development, test,
and evaluation (net)
-153
-151
2,501
2,605
2,552
2,542
Acquisition, construction, and improvements:
(Defense-related activities):
(Outlays)
054 0
(Water transportation):
(Appropriation, current)
403 BA
1
2
368
304
BA
0
Coast Guard supply fund (gross) ...
*35
47
390
468
Pollution fund:
Outlays
50
430
BA
0
BA
O
304 O
Total, offsetting collections
Total Coast Guard supply fund
(net)
L6
414
391
370
470
444
437
-47
BA
0
Total, offsetting collections
-66
-50
Coast Guard yard fund (gross)
368
343
304
402
394
386
Total, offsetting collections
BA
0
368
345
304
404
394
387
BA
0
22
17
22
18
23
21
Total Coast Guard yard fund (net) .
BA
O
Trust funds
BA
0
11
3
13
13
13
18
BA
O
488
461
520
505
549
544
BA
O
50
48
50
45
6
BA
25
23
64
BA
O
•
•
•
29
21
59
BA
O
75
76
73
66
64
65
Total (Water transportation) (net) ...
BA
O
25
29
23
21
64
59
Total Reserve training
BA
O
75
76
73
66
64
65
Total, offsetting collections
O
2,567
2,547
2,427
2,407
Reserve training (gross).
O
151
2,643
BA
O
Environmental compliance and restoration:
Appropriation, current
304
Outlays
Alteration of bridges:
Appropriation, current
403
Outlays
Retired pay:
Appropriation, current
403
Outlays
Reserve training:
(Defense-related activities):
(Appropriation, current)
054
(Outlays)
(Water transportation):
(Appropriation, current)
403
(Spending authority from offsetting
collections)
(Outlays) (gross)
5
32
2,552
Total Operating expenses
Total Acquisition, construction, and
improvements
21
6
36
153
2,525
2,552
2,492
Total (Water transportation) (net) ,
22
1
24
2^48
2,248
2,372
Acquisition, construction, and improvements (gross)
29
140
2,362
2,273
2,222
1994
estimate
BA
O
2£73
BA
O
1993
estimate
BA
Research, development, test, and
evaluation (gross)
Total (Water transportation) (net) ...
(Spending authority from offsetting
collections)
(Outlays) (gross)
Research, development, test, and evaluation:
Appropriation, current
403
Spending authority from offsetting
collections
Outlays (gross)
Outlays for grants to State and
local governments
-140
BA
O
1992
actual
ArYVMlnt
AOCOUni
Boat safety:
Appropriation, permanent
Outlays
Outlays for grants to State and
local governments
Total Boat safety
Trust fund share of expenses:
Appropriation, current
Outlays
Emergency fund:
Appropriation, permanent
Outlays
Payment of claims:
Appropriation, permanent
Outlays
Coast Guard general gift fund:
Appropriation, permanent
Outlays
Miscellaneous trust revolving funds:
Spending authority from offsetting
collections
Outlays (gross)
Miscellaneous trust revolving funds
(gross)
403 BA
BA
O
Appendix-118
THE BUDGET FOR FISCAL YEAR 1994
Department of Transportation—Continued
(In millions of dollars)
1992
or^i.ol
actual
tlwulB(
ACCOUnt
-6
Total, offsetting collections
Total Miscellaneous trust revolving
funds (net)
Total Federal funds Coast Guard ...
Total Trust funds Coast Guard
1993
IWW
acfimafo
estimate
1994
I5W
actimato
estimate
-6
-6
BA
O
3,419
3,348
3,455
3,647
3,616
3,602
BA
O
152
152
211
209
197
194
Total Operations and training (net).
BA
O
Ready reserve force:
054 BA
Appropriation, current
O
Outlays
Public Enterprise Funds:
Vessel operations revolving fund:
Spending authority from offsetting
403 BA
collections
O
Outlays (gross)
Vessel operations revolving fund
(gross)
BA
O
War risk insurance revolving fund:
Spending authority from offsetting
403 BA
collections
O
Outlays (gross)
War risk insurance revolving fund
(gross)
BA
O
Credit Accounts:
Federal ship financing fund liquidating account:
Spending authority from offsetting
403 BA
collections
243
244
51
51
51
51
50
50
73
72
80
30
107
45
118
33
113
103
107
117
118
113
113
-45
BA
0
128
117
156
177
147
172
-128
-156
-147
-11
21
25
Total, offsetting collections
Total Federal ship financing fund
liquidating account (net)
BA
0
52
52
73
77
72
73
80
79
234
116
440
419
300
357
561
570
120
138
54
54
561
570
120
138
54
54
-120
-54
9
18
1
2
Special studies, services and projects:
Appropriation, permanent
Outlays
Gifts and bequests:
Appropriation, permanent
Outlays
403 BA
0
- *
403 BA
0
•
•
•
*
•
*
-33
Total Federal funds Maritime Administration
Total Trust funds Maritime Administration
BA
0
•
358
456
615
875
430
754
#
•
•
*
•
13
14
12
14
12
13
13
14
12
14
12
13
-13
-12
-12
1
1
*
11
11
11
11
11
11
37
38
41
•
•
35
41
41
BA
O
37
35
38
41
41
41
BA
O
37
35
38
41
41
41
BA
0
*
Saint Lawrence Seaway Development Corporation
Federal funds
Public Enterprise Funds:
Saint Lawrence Seaway Development Corporation:
Spending authority from offsetting
collections
403 BA
Outlays (gross)
0
Saint Lawrence Seaway Development Corporation (gross)
Total Saint Lawrence Seaway Development Corporation (net)
BA
0
BA
0
Trust funds
—*
*
Operations and maintenance:
Appropriation, current
Outlays
2
1
2
—*
•
2
1
-1
BA
O
Total, offsetting collections
Total War risk insurance revolving
fund fneft
172
Total, offsetting collections
BA
O
Total, offsetting collections
Total Vessel operations revolving
fund (net)
216
-561
Total, offsetting collections
177
Trust funds
-30
BA
O
1994
117
Military useful vessel obligation program account:
Appropriation, current
054 BA
Outlays
0
Maritime Administration
Operations and training (gross)
1993
estimate
0
Outlays (gross)
Federal ship financing fund liquidating account (gross)
BA
O
Federal funds
General and Special Funds:
Operating-differential subsidies:
403 O
Outlays
Ocean freight differential:
403 BA
Authority to borrow, permanent
O
Outlays
Operations and training:
403 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
1992
actual
A/wumf
A#vvulnf
ACCOUnt
-2
-2
1
-1
-1
-1
403 BA
O
Office of the Inspector General
Federal funds
General and Special Funds:
Salaries and expenses:
BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
128
156
147
Total Salaries and expenses (net)..
Appendix-119
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Transportation—Continued
(In millions of dollars)
1992
ontiiol
actual
ACCOtJnl
AMMunt
lww
1993
oetimoto
estimate
1994
oetimofo
estimate
Outlays
Research and Special Programs Administration
Federal funds
General and Special Funds:
Research and special programs:
Appropriation, current
407 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Research and special programs
(gross)
Total, offsetting collections .
Total Research and special programs (net)
BA
0
22
24
25
16
36
34
56
29
52
38
36
58
56
54
52
-34
-29
22
20
24
22
25
23
14
15
16
12
14
15
Pipeline safety:
Appropriation, current
407 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Outlays for grants to State and
local governments
0
(6)
(7)
BA
0
14
12
15
14
16
15
—*
—*
15
14
16
15
1
10
1
15
14
(4)
(11)
11
16
Total Trust funds Research and
Special Programs Administration
Total Pipeline safety (net) ..
BA
0
14
12
Emergency preparedness grants:
Appropriation, current
407 BA
Appropriation, permanent
BA
Outlays
0
Outlays for grants to State and
local governments
0
Total Emergency
grants
preparedness
BA
0
Intragovernmental Funds:
Working capital fund, Volpe National Transportation
Systems Center
Spending authority from offsetting
collections
407 BA
Outlays (gross)
0
Working capital fund, Volpe National Transportation Systems
Center (gross)
BA
O
BA
0
Trust funds
Alaska pipeline task force:
Appropriation, current
Outlays
Trust fund share of pipeline safety:
Appropriation, current
14
407 BA
O
407 BA
Salaries and expenses (gross)
207
200
186
200
200
200
207
186
200
200
200
200
-200
-200
-21.
36
8
BA
O
50
41_
57
52
1
64
62
66
14
70
18
95
19
84
78
70
80
95
85
84
-14
-18
-19
64
56
62
77
66
65
66
81
109
BA
O
46
112
49
130
58
167
BA
O
112
112
130
130
167
167
-46
-49
-58
66
66
81
81
109
109
BA
O
Total, offsetting collections
Rental payments:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Rental payments (gross)
BA
O
Total, offsetting collections ...
Total Rental payments (net)
BA
O
Transportation, planning, research and development:
Appropriation, current
407 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Transportation, planning, research
and development (gross)
-207
Total, offsetting collections
Total Working capital fund, Volpe
National Transportation Systems
Center (net)
6
BA
O
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
407 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Total Salaries and expenses (net)..
Total, offsetting collections .
1994
estimate
Office of the Secretary
(7)
Pipeline safety (gross).
1993
estimate
O
Total Federal funds Research and
Special Programs Administration
-16
BA
0
1992
actual
hrrnimt
Armiint
ACCOUfll
BA
O
Total, offsetting collections
Total Transportation, planning, research and development (net)....
BA
Operations and research, OCST:
Appropriation, current
407 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Operations and research, OCST
(gross)
BA
O
Total, offsetting collections
Total Operations and research,
OCST (net)
BA
O
Payments to air carriers, DOT:
Outlays
402 O
Commission on aviation security and terrorism:
Outlays
407 O
Appendix-120
THE BUDGET FOR FISCAL YEAR 1994
Department of Transportation—Continued
(In millions of dollars)
1992
actual
Account
1993
"J*
estimate
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections
. .. 407 BA
Outlays (gross)
0
1994
"J*
estimate
77
79
93
93
93
93
77
79
93
93
Total, offsetting collections
-93
-93
BA
0
Total Trust funds Office of the Secretary
1994
estimate
1
1
(8)
46
46
49
49
39
31
39
39
(39)
(39)
(39)
BA
O
137
137
151
177
85
77
88
80
9,479
9,322
9,298
9,505
-1
-7
-17
-37
-98
-21
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public .
BA/O
BA/O
BA/O
BA/O
BA/O
-14
-108
-14
-7
-17
-34
-91
-19
9,587
9,623
9,310
9,153
9,118
9,325
BA
O
26,665
22,896
31,480
27,338
31,537
29,776
-1
-26
-1
-26
_»
151 BA/O
401 BA/O
403 BA/O
-28
- *
Total Trust funds .
BA
O
26,637
22,868
31,452
27,311
31,510
29,748
Total Department of Transportation
BA
O
36,224
32,491
40,762
36,464
40,627
39,073
184
183
BA
0
9,724
9,760
BA
O
403
407
401
403
407
41
41
39
31
BA
O
Deductions for offsetting receipts:
Total Federal funds
Credit Accounts:
Minority business resource center program account
Appropriation, current
407 BA
Outlays
0
Limitation on direct loan activity
Trust funds
Trust fund share of rental payments:
407 BA
Appropriation, current
0
Outlays
Payments to air carriers (trust fund):
402 BA
Contract authority, permanent
O
Outlays
Limitation on program level (obligations)
Gifts and bequests:
407 O
Outlays
Total Federal funds Office of the
Secretary
Federal funds:
(As shown in detail above)
93
93
BA
0
Total Working capital fund (net)
1993
estimate
Summary
-77
Working capital fund (gross)
1992
actual
A/vvW
Account
79
79
Department of the Treasury
(In millions of dollars)
1992
artiial
actual
ACCOUnt
1993
actimata
estimate
1994
actimata
estimate
. lint
ACCOUnt
MUWU,H
Federal funds
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)..
BA
O
Office of Inspector General:
Appropriation, current
803 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Office of Inspector General (gross)
Total Office of Inspector General
(net)
BA
O
102
105
105
40
139
54
158
55
160
142
139
159
158
160
160
-40
BA
O
1993
-54
-55
Financial crimes enforcement network (gross)
102
99
105
104
105
105
-1
25
24
29
28
29
29
18
21
18
1
16
1
25
21
19
16
22
25
19
21
-1
BA
O
Total, offsetting collections
25
29
29
24
1
29
1
30
25
24
30
29
30
30
*
Financial crimes enforcement network:
Appropriation, current
751 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Total Financial crimes enforcement
network (net)
1994
-1
-1
18
15
21
24
18
21
15
191
15
294
298
Total, offsetting collections
Departmental Offices
General and Special Funds:
Salaries and expenses:
Appropriation, current
803 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
1992
actual
BA
O
BA
O
Department of the Treasury forfeiture fund:
Appropriation, current
751 BA
Appropriation, permanent
BA
Outlays
0
*
Appendix-121
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Treasury—Continued
(In millions of dollars)
1992
actual
Account
1993
Actimafa
estimate
Q/ * IQ |
Outlays for grants to State and
local governments
Total Department of the Treasury
forfeiture fund
BA
0
30
148
Total Exchange stabilization fund
(net)
309
298
30
7
29
2,859
1,000
1,100
1,000
1,100
-1,000
-1,100
514
2,859
514
-2,345
-1,000
-1,100
Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections
803 BA
Outlays (gross)
0
75
47
117
117
115
115
BA
0
75
47
117
117
115
115
-75
-117
-115
Working capital fund (gross) .
BA
0
-28..
Trust funds
Gifts and bequests:
Appropriation, permanent
Outlays .
803 BA
Total Federal funds Departmental
Offices
Total Trust funds Departmental Of-
Total Federal funds Federal Law
Enforcement Training Center
BA
0
175
-2,089
391
-652
490
-648
64
61
54
59
233
214
210
77
302
102
324
102
312
310
302
316
324
312
312
BA
O
-102
-102
233
225
214
221
210
210
Payment to the Resolution Funding Corporation:
Appropriation, permanent
908 BA
Outlays
O
Community development Banks:
Appropriation, current
451 BA
Outlays
O
Interest on uninvested funds:
Appropriation, permanent
908 BA
Outlays
O
Claims, judgments, and relief acts:
Appropriation, permanent
808 BA
Outlays
O
Credit reform: Interest paid on uninvested funds:
Appropriation, permanent
908 BA
2,328
2,328
2,328
2,328
2,328
2,328
*60
A5
L
8
7
3
3
4
4
794
792
609
609
599
599
97
287
558
J•
L
97
Outlays .
287
3
806 O
Federal funds
and Special Funds:
Salaries and expenses:
BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Total, offsetting collections
BA
O
41
47
47
20
61
20
67
20
67
61
61
67
67
68
67
-20
BA
O
3
558
A
B
j*
Federal Law Enforcement Training Center
49
52
L
Federal funds
Total Salaries and expenses (net)..
7
12
BA
0
Office of Revenue Sharing
Salaries and expenses (gross)
17
14
-77
BA
O
Total, offsetting collections
Total Credit reform .
General and Special Funds:
Salaries and expenses:
Outlays
1994
8
11
BA
O
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
803 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Total Salaries and expenses (net)..
Total, offsetting collections
Total Working capital fund (net)
Acquisitions, construction, improvements, and related
expenses:
Appropriation, current
751 BA
Outlays
O
Salaries and expenses (gross)
BA
0
1993
Financial Management Service
-2,859
Total, offsetting collections
(160)
206
186
BA
0
1992
actual
A<wuinf
ACCOUnt
^ ^
(110)
Presidential election campaign fund:
Appropriation, permanent
808 BA
Outlays
0
Public Enterprise Funds:
Exchange stabilization fund:
Spending authority from offsetting
collections
155 BA
Outlays (gross)
0
Exchange stabilization fund (gross)
1994
actimafo
estimate
-20
-20
41
41
47
46
47
47
BA
O
Energy security reserve:
Outlays
271 O
Biomass energy development:
Appropriation, current
271 BA
Outlays
O
Credit Accounts:
Emergency assistance to Rhode Island program account:
Appropriation, permanent
373 BA
Outlays
O
Outlays for grants to State and
local governments
O
Limitation on direct loan activity
Payments to the farm credit system financial assistance corporation liquidating account:
Appropriation, current
908 BA
Outlays
O
Tmst funds
Rebate of Saint Lawrence seaway tolls:
Appropriation, current
808 BA
Outlays
O
Miscellaneous trust funds:
(Other general government):
(Appropriation, permanent)
808 BA
97
97
287
287
569
569
83
87
96
-14
-49
1
1
113
77
85
77
63
63
10
10
10
12
10
9
6
(6)..
(180)..
Appendix-122
THE BUDGET FOR FISCAL YEAR 1994
Department of the Treasury—Continued
(In millions of dollars)
1992
»*,<,!
actual
ACOOUnl
1998
aetimato
estimate
1994
Ornate
estimate
1992
actual
Alvyillrlt
AOCOUTlt
raouni
"
•
1,745
1,768
*-18
Total Federal funds Financial Management Service
BA
0
1,660
1,607
1,757
1,745
1,764
1,750
-207
-246
-275
BA
0
1,453
1,400
1,511
1,499
1,489
1,475
181
83
46
96
305
3
179
3
68
276
305
86
179
49
68
-96
-3
-3
181
209
83
175
46
64
28
24
28
28
•
*
BA
O
Total Miscellaneous trust funds
•
*
•
BA
0
3,578
3,601
3,477
3,613
3,832
3,914
BA
0
Total Trust funds Financial Management Service
10
10
10
12
10
9
Federal Financing Bank
Federal funds
16,103
16,105
12,917
12,917
11,962
11,962
BA
O
16,105
16,105
12,917
12,917
11,962
11,962
-16,103
-12,917
-11,962
Total, offsetting collections
BA
0
Total Federal Financing Bank (net)
Bureau of Alcohol, Tobacco and Firearms
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
751 BA
BA
Appropriation, permanent.
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Total, offsetting collections
BA
0
Total Salaries and expenses (net).
Internal revenue collections for Puerto Rico:
Appropriation, permanent
806 BA
Outlays
0
Outlays for grants to State and
local governments
0
Total Federal funds Bureau of Alcohol, Tobacco and Firearms
BA
0
345
2
368
359
15
351
13
383
21
381
362
351
381
383
380
381
-15
BA
0
Salaries and expenses (gross)
-13
-21
347
336
368
370
359
360
271
271
268
268
265
265
(271)
(268)
(265)
618
607
636
638
624
625
United States Customs Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Appropriation, permanent
Spending authority from offsetting
collections
Salaries and expenses (gross) ......
Total, offsetting collections
Total Salaries and expenses (net).
Operation and maintenance, air interdiction program:
Appropriation, current
751 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Operation and maintenance, air
interdiction program (gross)
Intragovemmental Funds:
Federal Financing Bank:
Authority to borrow, permanent
803 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
Federal Financing Bank (gross)
1994
estimate
1,607
Outlays (gross)
(Outlays)
1993
estimate
751 BA
BA
1,277
178
1,329
182
BA
207
246
1,312
196
* - 1 8
275
BA
0
Total, offsetting collections
Total Operation and maintenance,
air interdiction program (net)
BA
0
Operations and maintenance, customs P-3 drug interdiction program:
Appropriation, current
751 BA
Outlays
0
Air and marine interdiction programs, procurement:
Appropriation, current
751 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Air and marine interdiction programs, procurement (gross)
27
26
11
28
38
26
32
28
-11
-11
27
15
21
17
5
2
12
1
1
2
2
1
1
121
115
142
142
147
147
(93)
(115)
(119)
7
19
20
BA
0
Total, offsetting collections
Total Air and marine interdiction
programs, procurement (net)
BA
0
Customs facilities, construction, improvements and related expenses:
Appropriation, current
751 BA
Outlays
0
Customs forfeiture fund:
Appropriation, current
751 BA
Appropriation, permanent
BA
Outlays
0
Outlays for grants to State and
local governments .
0
Total Customs forfeiture fund .
BA
0
Customs services at small airports:
Appropriation, current
751 BA
Outlays
0
Miscellaneous permanent appropriations:
Appropriation, permanent
806 BA
Outlays
0
Outlays for grants to State and
local governments
0
Trust funds
Refunds, transfers and expenses, unclaimed, and
abandoned goods:
Appropriation, permanent
751 BA
31
15
168
204
(92)
183
204
Appendix-123
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Treasury—Continued
(In millions of dollars)
1992
actual
Account
Outlays
1993
estimate
Total Trust funds United States
Customs Service
AfVWln,
Account
u 1
19
0
Total Federal funds United States
Customs Service
1994
estimate
20
1,969
1,928
1,798
1,860
1,733
1,744
BA
0
7
9
19
19
20
20
Intragovernmental Funds:
Bureau of Engraving and Printing fund:
Spending authority from offsetting
collections
803 BA
Outlays (gross)
BA
0
385
350
485
513
478
385
350
485
513
478
488
-385
BA
O
Total, offsetting collections
-485
-478
-35
28
10
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
803 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
BA
0
Expansion and improvements:
Outlays
803 0
Coinage profit fund:
Appropriation, permanent
803 BA
Outlays
0
Public Enterprise Funds:
Numismatic public enterprise fund:
Spending authority from offsetting
collections
803 BA
Outlays (gross)
O
Numismatic public enterprise fund
52
53
55
73
127
1
56
1
56
125
127
54
56
56
56
-1
-1
52
54
53
55
55
55
Total Federal funds United States
Mint
63
54
193
105
253
195
102
300
189
106
288
BA
O
299
253
297
300
295
288
•
•
•
1
*
299
254
297
301
296
288
141
157
168
1
143
2
155
2
163
143
143
159
155
170
163
-1
-2
-2
BA
O
141
142
157
153
168
161
803 BA
1,656
Total Administering the public debt
Total Federal funds Bureau of the
Public Debt
BA
O
Internal Revenue Service
Federal funds
General and Special Funds:
Administration and management:
Appropriation, current
803 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
and management
Total Administration and management (net)
Processing tax returns and assistance:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
BA
O
4
4
5
5
303
303
-334
115
108
-403
-32
-32
BA
O
389
389
-13
-13
25
28
46
46
20
1,692
19
1,667
A
-2
1,706
L
-9
20
1,712
A _*
1,677
1,692
1,652
1,666
1,717
1,704
-20
-19
-20
BA
O
1,656
1,671
1,633
1,647
1,697
1,684
803 BA
3,585
3,840
A
BA
O
Total, offsetting collections
Tax law enforcement:
Appropriation, current
303
303
BA
O
1,634
—2
A
"-8
Total Processing tax returns and
assistance (net)
BA
O
BA
O
803 BA
BA
O
Processing tax returns and assistance (gross)
*
Total, offsetting collections
Total Numismatic public enterprise
fund (net)
General and Special Funds:
Administering the public debt:
Appropriation, current
Appropriation, permanent
Outlays
Total, offsetting collections
-73
BA
0
Total, offsetting collections
Total Salaries and expenses (net)..
Bureau of the Public Debt
Administration
(gross)
United States Mint
Salaries and expenses (gross)
1994
estimate
Payment of Government losses in shipment
Appropriation, permanent
803 BA
Outlays
O
Federal funds
Total Bureau of Engraving and
Printing fund (net)
1993
estimate
Federal funds
BA
0
Bureau of Engraving and Printing
Bureau of Engraving and Printing
fund (gross)
1992
actual
Appropriation, permanent
Spending authority from offsetting
collections
Outlays (gross)
4,074
" -31
BA
2
BA
O
56
3,573
57
3,889
A _4
BA
O
3,643
3,573
3,893
3,885
-56
-57
-57
BA
O
3,588
3,517
3,836
3,828
4,043
4,028
57
4,115
A-*
"-29
Tax law enforcement (gross)
Total, offsetting collections
Total Tax law enforcement (net)
4,101
4,086
Appendix-124
THE BUDGET FOR FISCAL YEAR 1994
Department of the Treasury—Continued
(In minions of dollars)
1992
Account
1993
1994
estimate
_ f
Account
«uwum
1992
actual
A
1993
estimate
-2
-3
-3
BA
O
471
463
469
468
457
448
BA
O
34
34
40
40
40
40
BA
O
504
497
509
508
497
488
Spending authority from offsetting
collections
373 BA
Outlays (gross)
0
309
274
373
360
388
373
BA
0
309
274
373
360
388
373
-309
-373
-388
-35
-14
-16
253
236
191
198
180
190
253
236
191
198
180
190
-253
-191
-180
Total, offsetting collections
Information systems:
Appropriation, current
803 BA
1,294
1,480
"147
1,350
Total Salaries and expenses (net)..
M38
Spending authority from offsetting
collections
Outlays (gross)
BA
O
39
1,104
20
1,512
"103
21
1,380
"44
*96
BA
O
1,333
1,104
1,648
1,615
1,509
1,521
-39
-20
1,294
1,065
1,627
1,595
1,488
1,500
7,345
8,396
O
7,345
8,396
9,506
L
267
9,506
<•267
BA
O
7,345
7,345
8,396
8,396
418
418
513
513
3,253
2,595
O
3,253
2,595
BA
O
3,253
3,253
2,595
2,595
2,684
2,684
Public Enterprise Funds:
Federal tax lien revolving fund:
Spending authority from offsetting
803 BA
collections
O
Outlays (gross)
7
8
8
8
8
8
7
8
8
8
8
8
-7
-8
Contribution for annuity benefits:
Appropriation, permanent
Outlays
-21
BA
O
1994
estimate
-8
Information systems (gross)
Total, offsetting collections
Total Information systems (net)
Payment where earned income credit exoBeds liability
for tax:
Appropriation, permanent
609 BA
Outlays
Total Payment where earned income credit exceeds liability for
tax
Total Refunding internal revenue
collections, interest
Federal tax lien revolving fund
(gross)
Total Federal funds Internal Revenue Service
Trust funds
Assessment funds (gross)
9,773
9,773
607
607
B
2,720
-36
2,720
B
-36
BA
0
Total Assessment funds (net) .
Office of Thrift Supervision
Federal hinds
Public Enterprise Funds:
Office of Thrift Supervision:
Spending authority from offsetting
collections
373 BA
0
Outlays (gross)
BA
0
Office of Thrift Supervision (gross) .
Total, offsetting collections
BA
O
Total, offsetting collections
Total Federal tax lien revolving
fund (net)
Comptroller of the Currency
Total, offsetting collections
Health insurance supplement to earned income credit:
Appropriation, permanent
551 BA
O
Outlays
Refunding internal revenue collections, interest:
Appropriation, permanent
908 BA
Outlays
Total Federal funds United States
Secret Service
BA
O
1
1
1
BA
O
17,696
17,413
18,757
18,727
20,460
20,437
Total Office of Thrift Supervision
(net)
BA
0
10
Interest on the Public Debt
Federal funds
General and Special Funds:
Other interest on the public debt
Appropriation, permanent
901 BA
292,330
294,658
0
292,330
294,658
BA
O
Outlays
Total Other interest on the public
debt
United States Secret Service
-17
309,553
•M20
309,553
-M20
292,330
292,330
294,658
294,658
309,673
309,673
317,336
314,650
320,614
319,777
337,705
336,647
-49
-87
-76
18
-17,791
-13,801
-12,786
Federal funds
General and Special Funds:
Salaries and expenses:
751 BA
Appropriation, current
BA
Appropriation permanent
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Salaries and expenses (gross)
BA
O
471
469
457
2
466
3
471
3
451
473
466
472
471
461
451
*
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
BA
O
803
808
809
908
BA/O
BA/O
BA/O
BA/O
Appendix-125
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Treasury—Continued
(In millions of dollars)
Afwujnt
1992
actual
MCCOUm
Proprietary receipts from the public .
151
155
751
803
809
BA/O
BA/O
BA/O
BA/O
BA/O
1993
estimate
-25
-98
-1
-113
-542
1994
estimate
-16
-100
-1
-57
-677
908 BA/O
-1,533
-1,749
751 BA/O
-670
-703
296,533
293,847
303,423
302,586
BA
O
Total Federal funds .
^
^
1992
actual
MCCOUra
-17
-102
-1
-59
-691
*-18
-2,342
J
-7
-730
B
18
Trust funds:
(As shown in detail above)
Interfund transactions
Total Department of the Treasury ..
BA
O
601 BA/O
803 BA/O
809 BA/O
BA
O
1993
estimate
1994
estimate
18
-15
29
17
29
13
-604
-268
-615
-325
-624
-329
295,677
292,960
_•
302,512
301,663
- *
319,971
318,897
320,895
319,837
Department of Veterans Affairs
(In millions of dollars)
1992
actual
Account
1994
estimate
estimate
Veterans Health Administration
Federal funds
General and Special Funds:
Medical care:
Appropriation, current
703 BA
13,626
14,643
"203
15,058
j•
^584
Spending authority from offsetting
collections
Outlays (gross)
BA
O
70
13,637
70
14,480
"132
74
14,969
"70
j•
i
Outlays for grants to State and
load governments
Medical care (gross)
(114)
(131)
(134)
M30)
BA
O
13,696
13,637
14,916
14,612
15,717
15,574
-70
-70
-74
Total Medical care (net)
13,626
13,567
14,845
14,542
15,643
15,500
227
232
206
47
249
43
273
35
248
274
249
275
273
241
248
-47
-43
-35
227
202
232
230
206
213
43
46
72
72
68
69
10
7
10
10
10
10
76
76
96
94
99
99
BA
O
Medical and prosthetic research:
Appropriation, current
703 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Medical and prosthetic research
(gross)
BA
O
Total, offsetting collections
Total Medical and prosthetic research (net)
BA
O
Medical administration and miscellaneous operating
expenses:
Appropriation, current
703 BA
O
Outlays
Health professional scholarship program:
Appropriation, current
703 BA
Outlays
O
Medical care cost recovery fund:
Appropriation, permanent
703 BA
Outlays
O
1994
estimate
estimate
Enterprise Funds:
Medical facilities revolving fund:
Spending authority from offsetting
collections
703 BA
Outlays (gross)
0
Medical facilities revolving fund
(gross)
BA
0
Total, offsetting collections
Total Medical facilities revolving
fund (net)
534
O
Total, offsetting collections
1992
actual
Account
BA
0
Canteen service revolving fund
(gross)
BA
0
Total, offsetting collections
Total Canteen service revolving
fund (net)
-3
-1
200
206
219
224
241
238
200
206
219
224
241
238
-200
Canteen service revolving fund:
Spending authority from offsetting
collections
705 BA
Outlays (gross)
0
-219
-241
BA
0
-3
Special therapeutic and rehabilitation activities fund:
Spending authority from offsetting
collections
703 BA
Outlays (gross)
0
Special therapeutic and rehabilitation activities fund (gross)
BA
0
Total, offsetting collections
Total Special therapeutic and rehabilitation activities fund (net)
-5
BA
0
Medical center research organizations:
Spending authority from offsetting
collections
703 BA
Outlays (gross)
0
Medical center research organizations (gross)
BA
0
17
17
21
21
22
17
17
21
22
22
21
22
SENATE-Continued
Appendix-126
THE BUDGET FOR FISCAL YEAR 1994
Department of Veterans Affairs—Continued
(In millions of dollars)
Account
nuuuu,u
1992
actual
Total, offsetting collections
1993
estimate
-17
Total Medical center research organizations (net)
1994
estimate
-21
a™,-.
«w»uni
-22
Trust funds
General post fund, national homes:
Appropriation, current
Appropriation, permanent
Outlays
25
27
27
26
28
BA
0
28
25
27
27
26
28
•
•
Transitional housing loans, program account:
Appropriation, current
705 BA
Outlays
0
Limitation on direct loan activity
Total Federal funds
Health Administration
Veterans
•
O
n
BA
0
15,256
14,950
16,027
15,887
BA
0
Total Trust funds Veterans Health
Administration
13,982
13,903
28
25
27
27
26
28
Veterans Benefits Administration
Federal funds
General and Special Funds:
Compensation:
Appropriation, current
. 701 BA
12,531
12,870
"147
13,316
Outlays
O
12,641
12,977
"137
'330
14,216
"10
7
330
Total Compensation
BA
O
12,531
12,641
13,018
13,114
13,647
14,556
701 BA
BA
O
3,667
1
3,666
3,508
1
3,550
3,395
1
3,643
BA
O
3,667
3,666
3,509
3,550
3,396
3,643
BA
O
105
105
116
116
117
125
BA
635
814
947
BA
O
173
919
249
1,072
247
1,429
Pensions:
Appropriation, current
Appropriation, permanent
Outlays
Total Pensions
Burial benefits and miscellaneous assistsince:
Appropriation, current
701
Outlays
Readjustment benefits:
Appropriation, current
. 702
Spending authority from offsetting1
collections
Outlays (gross)
Readjustment benefits (gross)
Total Readjustment benefits (net)..
BA
O
Reinstated entitlement program for survivors under
Public Law 97-377:
Spending authority from offsetting
collections
701 BA
1,063
1,072
1,195
1,429
-173
Total, offsetting collections
809
919
-249
-247
635
746
814
824
947
1,182
32
34
30
33
34
30
32
-34
-33
-30
-4
1
2
26
23
15
2
28
2
25
2
18
28
28
25
25
18
18
-2
-2
-2
BA
O
26
26
23
23
15
16
Public Enterprise Funds:
Service-disabled veterans insurance fund:
Spending authority from offsetting
collections
701 BA
Outlays (gross)
O
49
42
45
44
37
47
49
42
45
44
37
47
-49
-45
-37
88
82
75
74
73
88
75
69
74
73
-75
-74
BA
0
Total Reinstated entitlement program for survivors under Public
Law 97-377 (net)
BA
0
Veterans job training:
Outlays
702 O
Veterans insurance and indemnities:
Appropriation, current
701 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Veterans insurance and indemnities
(gross)
BA
O
Total, offsetting collections
Total Veterans insurance and indemnities (net)
Service-disabled veterans insurance
BA
O
Total, offsetting collections
Total Service-disabled veterans insurance fund (net)
BA
O
Veterans reopened insurance fund:
Spending authority from offsetting
collections
701 BA
Outlays (gross)
O
( r s)
go s
BA
O
Total, offsetting collections
Total Veterans reopened insurance
fund (net)
Servicemen's group life insurance fund:
Spending authority from offsetting
collections
701 BA
Outlays (gross)
O
Servicemen's group life insurance
30
Total Servicemen's group life insurance fund (net)
8
2
-88
BA
O
-1
BA
O
315
398
444
417
455
323
315
398
444
417
-323
BA
O
Total, offsetting collections
34
1994
estimate
34
Veterans reopened insurance fund
BA
O
1993
estimate
30
Total, offsetting collections
705 BA
BA
0
Total General post fund, national
homes
Outlays (gross)
Reinstated entitlement program for
survivors under Public Law
97-377 (gross)
BA
0
1992
actual
-398
-417
45
39
455
Appendix-127
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Veterans Affairs—Continued
(In millions of dollars)
1992
JI,;,
actual
Account
Credit Accounts:
Guaranty and indemnity program account:
Appropriation, current
704 BA
Outlays
Total Guaranty and indemnity program account
O
581
536
BA
O
581
581
536
536
57
112
91
172
219
336
278
343
148
172
331
336
278
343
-91
-219
-278
BA
O
57
81
112
117
704 BA
175
137
0
175
137
® -8
100
BA
0
175
175
137
137
90
91
BA
O
Loan guaranty program account:
Appropriation, current
Outlays
Total Loan guaranty program account
Loan guaranty revolving fund liquidating account:
Appropriation, permanent
704 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Loan guaranty revolving fund liquidating account (gross)
Direct loan program account:
Appropriation, current
518
—180
517
B
-180
338
337
66
163
2,162
2,231
1,940
2,257
1,699
1,887
2,162
2,231
1,940
2,257
1,862
1,887
-2,162
BA
O
Total, offsetting collections
Total Loan guaranty revolving fund
liquidating account (net)
B
-1,940
-1,699
163
188
BA
O
69
318
704 BA
1
1
1
1
(1)
(1)..
BA
0
1
1
1
1
3
3
Direct loan revolving fund liquidating account:
Spending authority from offsetting
collections
704 BA
Outlays (gross)
0
11
1
10
2
8
1
11
1
10
2
8
1
-11
-10
-8
-10
-7
-7
Outlays
Limitation on direct loan activity
Total Direct loan program account .
Direct loan revolving fund liquidating account (gross)
BA
0
Total, offsetting collections
Total Direct loan revolving fund liquidating account (net)
BA
0
1992
actual
A<vvvlnt
Account
nuuuuMl
536
Total, offsetting collections
Total Guaranty and indemnity fund
liquidating account (net)
1994
J E L
estimate
581
Guaranty and indemnity fund liquidating account:
Appropriation, permanent
704 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Guaranty and indemnity fund liquidating account (gross)
1993
JSL,
estimate
Native american veteran housing loan
count:
Appropriation, current
Outlays
Limitation on direct loan activity
Education loan fund program account:
Appropriation, current
Outlays
Limitation on direct loan activity
Education loan fund liquidating account:
Spending authority from offsetting
collections
Outlays (gross)
Education loan fund liquidating account (gross)
704 BA
O
702 BA
O
BA
O
-2
BA
O
BA
O
BA
O
United States government life insurance fund:
Appropriation, permanent
701 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
United States government life insurance fund (gross)
1
1
(2)
52
126
43
95
35
83
1,494
1,455
1,399
707
2,036
556
1,713
588
1,789
2,201
2,036
2,011
1,713
1,987
1,789
-707
BA
O
Total, offsetting collections
Total National service life insurance
fund (net)
1
1
(2)
-556
-588
1,494
1,329
1,455
1,157
1,399
1,201
12
11
9
4
30
3
26
2
24
15
30
14
26
12
24
-1..
-1..
Trust funds
Post-Vietnam era veterans education account:
Appropriation, permanent
702 BA
Outlays
O
National service life insurance fund:
Appropriation, permanent
701 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
National service life insurance fund
(gross)
1
1
(2)
BA
O
Total, offsetting collections
Total Vocational rehabilitation revolving fund liquidating account
(net)
5
1
(58)..
702 BA
O
Vocational rehabilitation loans program account:
Appropriation, current
702 BA
Outlays
O
Limitation on direct loan activity
Vocational rehabilitation revolving fund liquidating account:
Spending authority from offsetting
collections
702 BA
Outlays (gross)
O
Vocational rehabilitation revolving
fund liquidating account (gross) .
1994
program ac-
Total, offsetting collections
Total Education loan fund liquidating account (net)
1993
BA
O
-1..
SENATE-Continued
Appendix-128
THE BUDGET FOR FISCAL YEAR 1994
Department of Veterans Affairs—Continued
(In millions of dollars)
1992
actual
Account
1993
actimata
estimate
aAhla ,
1994
aetimata
estimate
Total, offsetting collections
BA
0
Veterans special life insurance fund:
Spending authority from offsetting
collections
701 BA
Outlays (gross)
0
Veterans special life insurance fund
(gross)
12
26
270
221
11
23
248
182
9
22
254
207
Total Veterans special life insurance fund (net)
Total Federal funds Veterans Benefits Administration
Total Trust funds Veterans Benefits
Administration
248
182
254
207
-270
Total, offsetting collections
270
221
-248
-254
BA
0
-49
-66
-47
BA
0
17,779
18,055
18£73
18,768
BA
0
1,558
1,433
1,509
1,208
1,443
1,259
*
Total, offsetting collections
•
*
BA
O
*
1
1
•
•
- *
Total Pershing hall revolving fund
(net)
Total Federal funds Construction ....
BA
O
*
1
*
BA
O
715
639
722
709
564
716
Departmental Administration
General and Special Funds:
General operating expenses:
705 BA
849
812
BA
171
215
7
823
-30
220
27
1,031
J
-3
J
Outlays (gross)
O
1,018
1,088
703 BA
0
493
476
362
475
General operating expenses (gross)
BA
O
1,020
1,018
1,027
1,088
1,040
1,028
703 BA
191
150
"33
149
Total, offsetting collections
-171
-215
-220
'-27
Total General operating expenses
(net)
849
847
812
873
793
781
30
31
32
0
113
124
"21
144
"11
L2
Total Construction, minor projects .
BA
0
191
113
182
145
154
158
Grants for construction of State extended care facilities:
Appropriation, current
703 BA
Outlays
0
Outlays for grants to State and
local governments
0
Grants for the construction of State veterans cemeteries:
Appropriation, current
705 BA
Outlays
O
Outlays for grants to State and
local governments
O
Grants to the Republic of the Philippines:
Appropriation, current
703 BA
Outlays
O
Public Enterprise Funds:
Parking garage revolving fund:
Appropriation, current
703 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
•
414
463
Outlays
revolving fund
1
6
*
Spending authority from offsetting
collections
Federal funds
Parking garage
(gross)
1
21
Federal funds
Construction1
General and Special Funds:
Construction, major projects:
Appropriation, current
Outlays
Construction, minor projects:
Appropriation, current
-2
-2
19
12
BA
O
Pershing hall revolving fund:
Spending authority from offsetting
collections
705 BA
Outlays (gross)
O
18,718
20,250
1994
-1
Total Parking garage revolving fund
(net)
Pershing hall revolving fund (gross)
BA
0
1993
Total, offsetting collections
-2
Total United States government life
insurance fund (net)
1992
actual
AArAllnt
ACOOUnt
BA
O
85
41
40
60
41
72
(41)
(60)
(72)
5
9
5
6
5
5
(9)
(6)
(5)
•
•
•
•
1
*
19
1
2
23
2
8
21
14
3
23
4
8
Office of Inspector General:
705 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Office of Inspector General (gross)
BA
O
29
35
1
32
30
29
31
35
32
32
*
-1
Total, offsetting collections
Total Office of Inspector General
(net)
BA
O
National cemetery system:
705 BA
Appropriation, current
Spending authority from offsetting
BA
collections
O
Outlays (gross)
1
1
14
BA
O
National cemetery system (gross) ..
BA
O
31
34
32
31
67
71
71
48
83
71
67
48
71
83
71
71
71
83
71
70
1,161
1,313
*
•
_*
Total, offsetting collections
Total National cemetery system
(net)
30
29
BA
O
Intragovernmental Funds:
Supply fund:
Spending authority from offsetting
collections
705 BA
67
48
Appendix-129
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Veterans Affairs—Continued
(In millions of dollars)
1992
actual
Account
Outlays (gross)
0
Supply fund (gross)
1993
J S a
estimate
BA
1994
J 2 L
estimate
1,161
1,313
889
880
1,161
1,161
1,313
1,313
-889
-1,161
-1,313
0
Total, offsetting collections
Total Supply fund (net)
BA
0
705 BA
0
BA
0
914
990
895
883
•
#
*
*
Summary
BA
0
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public .
35,164
35,417
-435
-552
-47
36,204
37,736
-187
oy
-622
B
-46
BA
O
32,841
32,930
34,350
34,603
35,279
36,812
BA
O
1,586
1,458
1,536
1,235
1,470
1,287
BA/O
BA/O
-421
-19
-375
-13
-320
-10
BA
O
1,145
1,017
1,148
848
1,140
957
-2
-52
-2
-43
-2
-35
33,933
33,894
35,406
36,382
37,732
BA/O
BA/O
Total Department of Veterans Affairs
33,422
33,511
-215
BA/O
*
•
-145
BA/O
#
•
1994
BA/O
Total Trust funds
Total Trust funds Departmental Administration
Federal funds:
(As shown in detail above)
946
914
BA
0
Total Federal funds Departmental
Administration
•
1993
Deductions for offsetting receipts:
Total Federal funds
-9
Trust funds
National cemetary gift fund:
Appropriation, permanent
Outlays
1992
actual
Arrftlint
Account
MCCOUm
BA
0
Environmental Protection Agency
(In millions of dollars)
1992
actual
Account
1993
1994
Abatement, control, and compliance:
Appropriation, current
Federal funds
General and Special Funds:
Program and research operations:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Program and research operations
(gross)
304 BA
BA
O
Office of the Inspector General:
Appropriation, current
Outlays
Research and development:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Research and development (gross)
BA
O
859
25
904
"3
25
906
A•
1,060
1,090
851
907
884
906
-25
-25
1,036
1,066
826
882
859
881
304 BA
26
27
26
27
28
28
304 BA
318
323
323
*31
BA
O
15
266
25
339
25
357
M1
BA
O
333
266
348
339
379
368
-15
-25
-25
318
252
323
314
354
343
BA
O
1,097
1,319
"68
1,340
27
Outlays for grants to State and
local governments
304 BA
O
1994
estimate
1993
L
Spending authority from offsetting
collections
Outlays (gross)
BA
0
2
944
0
(407)
Limitation on administrative and
other expenses
Abatement, control, and compliance
(gross)
Total Abatement, control, and compliance (net)
Buildings and facilities:
Appropriation, current
Outlays
Water infrasturcture financing:
Appropriation, current
Outlays
1,297
"30
50
1,383
"25
L8
(478)
"(24)
(467)
"(15)
(274)..
1,099
944
1,437
1,327
1,418
1,416
-2
-50
-50
BA
0
1,097
942
1,387
1,277
1,368
1,366
304 BA
O
39
16
134
55
18
80
304 BA
2,400
2,550
"845
200
2,421
2,397
"38
BA
0
Total, offsetting collections
Total, offsetting collections
Total Research and development
(net)
24
1,090
824
A3
-24
BA
O
Total, offsetting collections
Total Program and research operations (net)
1,036
1992
actual
Account
O
^ 1,328
2,312
"179
L
74
SENATE-Continued
Appendix-130
THE BUDGET FOR FISCAL YEAR 1994
Environmental Protection Agency—Continued
(In millions of dollars)
1992
actual
Account
Outlays for grants to State and
local governments
Total Water infrasturcture Financing
(2,412)
BA
0
Drinking water capitalization grants:
Appropriation, current
304 BA
Outlays
0
Outlays for grants to State and
local governments
0
Payment to the hazardous substance superfund:
Appropriation, current
304 BA
Outlays .'
0
Exxon Valdez Settlement fund:
Appropriation, permanent
304 BA
Public Enterprise Funds:
Revolving fund for certification and other services:
Spending authority from offsetting
collections
304 BA
Outlays (gross)
0
Revolving fund for certification and
other services (gross)
(2,281)
"(179)
*(74)
3,395
2,435
1,528
2,565
*599
L
24
L
234
234
250
250
(24)
250
250
4
1
1
1
1
1
1
1
1
1
1
1
1
-1
-1
14
18
14
18
14
15
-14
-14
Abatement, control, and compliance direct loan liquidating account:
Outlays
304 O
Credit Accounts:
Abatement, control, and compliance loan program account:
304 BA
Appropriation, current
O
Outlays
Outlays for grants to State and
local governments
O
Limitation on direct loan activity
304 BA
Total, offsetting collections .
BA
O
Leaking underground storage tank trust fund:
Appropriation, current
304 BA
Outlays
O
Outlays for grants to State and
local governments
O
Limitation on administrative ex-
304 BA
O
0)
17
180
1,471
30
1,629
30
1,629
(154)
(182)
(189)
(240)
(260)
1,780
1,471
1,604
1,629
1,526
1,629
-30
-30
1,600
1,291
1,574
1,599
1,496
1,599
75
67
75
74
75
75
(64)
(64)
(65)
(7)
18
9
20
17
21
19
•
6,377
5,275
5,004
5,560
BA
O
5,170
6,364
5,262
4,979
5,535
BA
O
1,709
1,379
1,685
1,705
1,610
1,710
Deductions for offsetting receipts:
Proprietary receipts from the public .... 304 BA/O
Offsetting governmental receipts
304 BA/O
304 BA/O
BA
O
(19)
16
1,496
5,170
BA
O
Total Trust funds
(12)
(70)
1,574
Summary
Federal funds:
(As shown in detail above) .
Deductions for offsetting receipts:
Proprietary receipts from the public .
31
14
1,600
304 BA
O
17
19
2
17
substance
Trust funds:
(As shown in detail above)
19
304 BA/O
Total Environmental
Agency
Trust funds
Inspector General (trust funds):
Appropriation, current
BA
O
Total Federal funds
BA
O
14
superfund
14
15
17
25
12
(6)
Hazardous substance
(gross)..
Oil spill response:
Appropriation, current
Outlays
Miscellaneous contributed funds:
Appropriation, permanent
Outlays
17
25
1994
1993
-180
Outlays
O
Hazardous substance superfund:
Appropriation, current
304 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Outlays for grants to State and
local governments
O
Limitation on administrative expenses
Total
Hazardous
superfund (net)
-17
BA
O
Total, offsetting collections
Total Registration and expedited
processing revolving fund (net) ..
(2,377)
"(38)
BA
0
Registration and expedited processing revolving
fund:
Spending authority from offsetting
collections
304 BA
Outlays (gross)
O
Registration and expedited processing revolving fund (gross) ...
2,400
2,421
1992
actual
Account
-1
BA
0
Total, offsetting collections
Total Revolving fund for certification
and other services (net)
1994
estimate
1993
estimate
-25
-184
-200
-250
1,525
1,195
1,485
1,504
1,360
1,460
-234
-250
-250
6,461
5,950
7,599
6,516
6,089
6,745
Protection
BA
O
Appendix-131
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
General Services Administration
(In millions of dollars)
1992
actual
actual
Artmmt
1993
oetimata
estimate
1994
aetinula
estimate
Outlays (gross)
Federal funds
125
104
BA
O
•4
95
105
125
104
104
-48
-59
-58
BA
O
46
47
46
67
46
46
1,060
1,064
1,125
1,192
1,264
1,267
1,060
1,064
1,125
1,192
1,264
1,267
-1,060
-1,125
-1,264
BA
O
4
66
3
46
51
46
133
46
49
14
16
17
2
18
16
15
17
17
18
18
-1
-3
-2
14
13
14
14
16
15
12
3
6
6
4
4
3
Total, offsetting collections
328..
BA
95
Authority to borrow, permanent ,
Spending authority from offsetting
collections
BA
4^299
5,193
5,581
L*
Outlays (gross)
O
4,715
6,255
"1
6,080
"3
L
7
(4,883)
"(5)
(5,118)
i(7)
Intragovemmental Funds:
Information technology fund:
Spending authority from offsetting
804 BA
oollecions
Outlays (gross)
O
4,570
4,715
5,856
6,256
5,588
6,090
BA
O
-4,401
-5,189
-5,426
L-*
Limitation on program level (obligations)
(4,314)
BA
O
Federal buildings fund (gross)
Total, offsetting collections
Total Federal buildings fund (net)...
BA
O
1994
O
Operating expenses, information resources management service
(gross)....—......—.....—......—.
331..
"5
271
804 BA
1993
BA
O
Real Property Activities
Intragovemmental Funds:
Federal buildings fund:
Appropriation, current
1992
actual
Arrrumt
/WDOUfH
169
314
666
1,067
162
664
Total Operating expenses, information resources management
service (net)
Total, offsetting collections
Total Information technology fund
M
Total Federal funds Information Re-
Personal Property Activities
Federal funds
General and Special Funds:
Federal supply service:
804 BA
Appropriation, current
Spending authority from offsettingI
BA
collections
O
Outlays (gross)
Federal supply service (gross)
Total, offsetting collections
Total Federal supply service (net) .,
BA
O
Expenses of transportation audit contracts and contract administration:
Appropriation, permanent
804 BA
Outlays
0
Intragovemmental Funds:
General supply fund:
Spending authority from offsetting
BA
collections
O
Outlays (gross)
General supply fund (gross)
Total Federal funds Personal Property Activities
56
5
59
6
66
6
62
60
59
62
66
62
62
-6
-6
55
55
56
60
56
56
15
12
14
14
tt
12
Federal Property Resources Activities
Federal funds
General and Special Funds:
Operating expenses, Federal property resources service:
Appropriation, current
804 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Operating expenses, Federal property resources service (gross) ....
2,765
2,739
2,823
2,823
2,809
2,809
2,765
2,739
2,823
2,823
2,809
2,809
-2,823
-2,809
BA
0
-27..
BA
0
71
40
70
74
BA
O
Total, offsetting collections
Total Operating expenses, Federal
property resources service (net).
-2,765
BA
O
Total, offsetting collections
Total General supply fund (net)
56
-5
BA
O
55
BA
O
Real property relocation:
Appropriation, current
804 BA
Outlays
O
Disposal of surplus real and related personal property:
Appropriation, permanent
804 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Disposal of surplus real and related
personal property (gross)
14
1
15
*
1
3
5
3
BA
O
4
1
5
5
3
3
BA
O
4
1
4
4
3
3
BA
O
30
18
18
24
18
24
Total, offsetting collections
Information Resources Management Service
Federal funds
General and Special Funds:
Operating expenses, information resources management service:
Appropriation, current
804 BA
Spending authority from offsetting
collections
BA
Total Disposal of surplus real and
related personal property (net) ...
46
46
48
59
Total Federal funds Federal Property Resources Activities
SENATE-Continued
Appendix-132
THE BUDGET FOR FISCAL YEAR 1994
General Services Administration—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
aAhia ,
1994
Ariimota
estimate
at M ma * a
Outlays (gross)
General Activities
Federal funds
General management and administration, salaries and expenses
( r s)
go s
Total, offsetting collections
Total General management and administration, salaries and exs(net)
34
31
148
200
151
182
175
179
182
200
182
182
-144
BA
0
30
144
179
-148
-151
30
35
34
52
Office of Inspector General (gross)
36
35
BA
0
5
5
6
6
6
6
-3
-4
-4
BA
0
2
2
2
2
2
2
nds:
Working capital fund:
Spending authority from offsetting
collections
804 BA
Outlays (gross)
O
40
40
42
42
42
42
40
40
42
42
42
42
-40
-42
-42
70
74
78
71
71
386
497
879
1,393
366
876
-27
-44
-37
359
469
835
1,350
329
839
469
1,350
Total, offsetting collections
Total Consumer information center
fund (net)
BA
O
•
36
34
35
36
36
BA
0
35
34
35
35
Allowances and office staff for former Presidents:
Appropriation, current
802 BA
35
34
BA
O
2
3
2
2
2
2
3
3
A*
Expenses, presidential transition:
Appropriation, current
802 BA
Outlays
0
Public Enterprise Funds:
Consumer information center fund:
Appropriation, current
376 BA
Spending authority from offsetting
collections .
BA
-1
Trust funds
Unconditional gifts of real, personal, or other property:
Outlays
804 O
3
A*
2
BA
0
35
35
2
2
0
Total Working capital fund (net)
Total Federal funds General Activities
- *
36
36
Total Allowances and office s*aff for
former Presidents
35
•
*
BA
0
Outlays
6
Total, offsetting collections
Total, offsetting collections
Total Office of Inspector General
(net)
6
Working capital fund (gross)
Office of Inspector General:
Appropriation, current
804 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
1994
5
31
32
BA
0
1993
0
Consumer information center fund
(gross)
Peroral and Special Funds:
General management and administration, salaries and
Appropriation, current
804 BA
Spending authority from offsetting
BA
Outlays (gross)
0
1992
actual
Account
"""""
Total Trust funds General Activities
BA
O
O
Summary
Federal funds:
(As shown in detail above)
BA
O
Deductions for offsetting receipts:
Proprietary receipts from the public .... 804 BA/O
Total Federal funds
BA
O
Trust funds:
(As shown in detail above)
Total General Services Administration
O
BA
O
National Aeronautics and Space Administration
(In millions of dollars)
1992
actual
Account
Federal funds
General and Special Funds:
Research and development
(Spaceflight,research, and supporting activities):
(Appropriation, current)
252 BA
(Spending authority from offsetting
collections)
BA
(Outlays) (gross)
O
Research and development (gross)
BA
O
1993
1994
estimate
1992
actual
Account
6,058
6,173
6,652
563
6,397
774
6,819
799
7,048
6,622
6,397
6,946
6,819
7,450
7,048
(Air transportation):
(Appropriation, current)
1994
estimate
-563
-774
-799
BA
O
6,058
5,834
6,173
6,045
6,652
6,250
402 BA
790
902
"5
987
Total, offsetting collections
Total (Space flight research, and
supporting activities) (net)
1993
estimate
"74
(Spending authority from offsetting
collections)
BA
78
107
110
Appendix-133
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
National Aeronautics and Space Administration—Continued
(In millions of dollars)
1992
actual
Account
(Outlays), (gross)
Research and development (gross)
1994
estimate
1993
estimate
BA
0
Total, offsetting collections
971
"3
1,072
A
2
L
46
6,926
6,657
7,187
7,019
7,823
7,369
-78
0
-107
-110
823
Total (Air transportation) (net)
BA
0
790
745
907
867
1,061
1,009
Total Research and development...
BA
0
6,848
6,579
7,080
6,912
7,712
7,259
5,352
5,086
5,317
318
5,435
239
5,269
246
5,433
5,670
5,435
5,325
5,269
5,563
5,433
-318
-239
-246
5,352
5,118
5,086
5,031
5,317
5,187
Space flight, control, and data communications:
Appropriation, current
252 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Space flight, control, and data communications (gross)
BA
0
Total, offsetting collections
Total Space flight, control, and data
communications (net)
BA
0
Construction of facilities:
(Space flight, research, and supporting activities):
(Appropriation, current)
252 BA
(Spending authority from offsetting
collections)
BA
(Outlays) (gross)
0
Construction of facilities (gross)
Total Construction of facilities
1,484
1,331
1,374
BA
O
1,310
1,484
1,338
1,331
1,378
1,374
-19
-25
-26
1,291
1,465
1,313
1,306
1,352
1,348
285
302
323
1
324
1
301
1
323
1,577
1,789
1,616
1,607
1,676
1,671
-1
-1
-1
BA
O
285
323
302
300
323
322
BA
O
1,576
1,788
1,615
1,606
1,675
1,670
15
12
15
15
16
15
BA
0
14,316
13,960
14,321
14,081
15,265
14,672
BA
0
2
2
1
1
BA
0
1
1
1
1
BA
0
14,317
13,961
Total, offsetting collections
Total (Space flight, research, and
supporting activities) (net)
BA
O
(Air transportation):
(Appropriation, current)
402 BA
(Spending authority from offsetting
BA
collections)
(Outlays) (gross)
O
Research and program management (gross)
BA
O
Total, offsetting collections
Total (Air transportation) (net)
Total Research and program management
Office of Inspector General:
Appropriation, current
Outlays
252 BA
0
Trust funds
Endeavor teacher fellowship trust fund:
Appropriation, permanent
503
Outlays
Science, space, and technology education trust
Appropriation, permanent
503
Outlays
Miscellaneous trust funds:
Appropriation, permanent
252
333
13
422
1
461
1
457
495
422
476
461
335
457
-13
-1
-1
BA
0
483
409
475
459
333
455
Federal funds:
(As shown in detail above).
402 BA
0
42
54
50
58
212
85
Trust funds:
(As shown in detail above) .
BA
0
525
463
525
517
545
540
1994
estimate
1993
estimate
O
Research and program management (gross)
475
BA
Total, offsetting collections
(Air transportation):
(Appropriation, current)
(Outlays)
(Outlays) (gross)
483
0
Total (Space activities) (net) and
supporting flight, research,
1992
actual
Account
Research and program management:
(Space flight, research, and supporting activities):
(Appropriation, current)
252 BA
(Spending authority from offsetting
collections)
BA
1,313
1,352
19
25
Deductions for offsetting receipts:
Intrafund transactions
Total National Aeronautics and
Space Administration
26
BA
Summary
Total Trust funds
1,291
BA
0
fund:
BA
0
503 BA/O
14,322
14,082
15,266
14,673
Office of Personnel Management
(In millions of dollars)
Account
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
805 BA
Spending authority from offsetting
collections
BA
1992
actual
1993
estimate
1994
estimate
1992
actual
Account
1993
estimate
1994
estimate
Outlays (gross)
116
118
119
108
123
121
O
238
238
236
Salaries and expenses (gross)
BA
O
224
238
242
238
240
236
SENATE-Continued
Appendix-134
THE BUDGET FOR FISCAL YEAR 1994
Office of Personnel Management—Continued
(In millions of dollars)
1992
actual
Account
BA
O
Total, offsetting collections
Total Office of Inspector General
(net)
BA
O
-123
-121
116
130
118
115
119
115
4
4
4
6
9
6
12
7
11
10
9
11
12
11
11
-6
-7
4
3
4
5
4
4
Government payment for annuitants, employees health
Appropriation, current
Outlays
Total Government payment for annuitants, employees health benefits
551 BA
O
2,504
4,149
3,338
3,686
3,458
*-12
3,899
«-12
Government payment for annuitants, employee life insurance benefits:
602 BA
Appropriation, current
O
Outlays
Payment to civil serviceretirementand disability fund:
Appropriation, current
805 BA
2,504
3,338
4,149
3,686
14
6
6,079
6,900
3,446
3,887
BA
13,023
13,212
Outlays
O
19,101
19,850
J
20,256
-2
19,101
19,101
20,112
19,850
19,828
19,828
231
217
238
228
BA
O
238
262
231
217
238
228
-238
-231
-238
24
-14
-10
Total, offsetting collections
BA
0
Trust funds
Civil serviceretirementand disability fund:
602 BA
Employees health benefits fund:
Spending authority from offsetting
BA
0
551 BA
33,180
34,790
33,668
34,642
(67)
(1)
(2)
O
Salaries and expenses
Office of inspector general
Merit systems protection board .
Total Civil service retirement and
disability fund
14,329
13,940
15,678
15,530
17,613
17,379
-14,329
-15,678
-17,661
*48
BA
0
-389
-148
-235
Employees life insurance fund:
Spending authority from offsetting
602 BA
collections
2,373
2,374
1,241
1,293
(1)
O
(1)
O
2,423
-22
1,373
'-13
(1)
O
2^73
1,241
2,374
1,293
2,401
1,360
-2,373
-2,374
-2,423
BA
0
-1,132
-1,081
-1,041
551 BA
0
9
9
8
8
8
8
O
O
Employees health benefits fund
(gross)
BA
0
Total, offsetting collections .
Total Employees health benefits
fund (net)
Outlays (gross)
0
Salaries and expenses
Office of inspector general
life insurance fund
BA
0
Total, offsetting collections .
Outlays (gross)
Salaries and expenses
0
Retired employees health benefits
fund (gross)
BA
0
(70)
(1)
(2)
36,196
—27
36,085
'-23
(73)
(1)
(2)
33,180
33,668
34,790
34,642
36,170
36,062
14*329
15,678
B
17,661
—48
B
y
J22
9
9
8
8
8
8
-9
-8
-8
BA
0
21,739
22,603
24,396
23,653
23,398
23,836
BA
0
33,180
32,148
34,790
33,413
36,170
34,786
33,180
32,147
34,790
33,413
36,169
34,786
-53
-19,101
-53
-19,850
-52
-20,256
B
2
J
427
35,765
35,596
39,283
37,163
39,688
38,743
Total, offsetting collections
238
262
Outlays .
(15)
(5)
Salaries and expenses
Office of inspector general
Retired employees health benefits fund:
Spending authority from offsetting
Intragovemmental Funds:
Revolving fund:
Spending authority from offsetting
collections
805 BA
O
Outlays (gross)
Total Revolving fund (net).
(15)
(4)
17,427
*-48
(15)
(5)
7,066
—427
13,191
B _2
B
Revolving fund (gross)
15,530
Total Employees life insurance fund
(net)
•'-427
BA
O
1994
13,940
2
13
12
11
Appropriation, permanent
Total Payment to civil service retirement and disability fund
Outlays (gross)
Employees
(gross)
BA
O
1992
actual
Account
-6
BA
O
Office of Inspector General:
Appropriation, current
805 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Office of Inspector General (gross)
1994
estimate
-108
Total, offsetting collections
Total Salaries and expenses (net)..
1993
estimate
Total Retired employees health
benefits fund (net)
BA
0
Summary
Federal funds:
(As shown in detail above).
Trust funds:
(As shown in detail above).
Deductions for offsetting receipts:
Intrafund transactions
Total Trust funds
602 BA/O
BA
O
602 BA/O
805 BA/O
Total Office of Personnel Management
BA
O
Appendix-135
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Small Business Administration
(In millions of dollars)
1992
actual
Account
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
376 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Salaries and expenses (gross)
BA
O
Office of Inspector General:
Appropriation, current
376 BA
O
Outlays
Public Enterprise Funds:
Surety bond guarantees revolving fund:
Appropriation, current
376 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
Surety bond guarantees revolving
fund (gross)
Credit Accounts:
Business loan program account:
Appropriation, current
Outlays
Total Business loan program account
Disaster loan program account:
Appropriation, current
215
430
262
524
217
458
451
430
511
524
445
458
-262
-217
249
262
227
241
Total Disaster loan fund liquidating
account (net)
BA
0
Pollution control equipment fund liquidating account:
Appropriation, permanent
376 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
13
13
14
36
23
34
21
38
Pollution control equipment fund liquidating account (gross)
29
36
36
34
35
38
Total, offsetting collections
-14
-23
-21
BA
O
15
21
13
11
13
17
376 BA
459
332
"141
O
307
368
"42
245
"68
272
"99
L 44
Total Pollution control equipment
fund liquidating account (net)
BA
0
BA
0
Trust funds
Business assistance trust fund:
Spending authority from offsetting
collections
376 BA
Outlays (gross)
0
Business
assistance trust fund
BA
0
Total, offsetting collections
459
307
472
410
313
414
274
229
626
693
559
574
965
782
855
693
724
574
-691
-626
274
91
229
67
165
15
453 BA
858
159
130
329
532
238
526
84
438
105
532
238
526
84
438
105
-526
-438
-294
-442
-333
40
23
9
3
51
1
30
1
10
43
51
24
30
10
10
-1
-1
40
48
23
29
9
9
•
*
*
#
*
*
•
- *
Total Business assistance trust
fund (net)
-559
BA
O
494
165
691
782
183
-3
BA
0
Total, offsetting collections
15
BA
O
1994
estimate
1993
estimate
-532
Disaster loan fund liquidating account (gross)
9
9
BA
O
BA
O
Total, offsetting collections
Total Business loan fund liquidating
account (net)
227
8
8
Business loan fund liquidating account:
Appropriation, permanent
376 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Business loan fund liquidating account (gross)
249
Outlays
0
Disaster loan fund liquidating accountSpending authority from offsetting
collections
453 BA
Outlays (gross)
0
10
10
Total, offsetting collections
Total Surety bond guarantees revolving fund (net)
236
236
215
1992
actual
Account
-215
BA
O
Total, offsetting collections
Total Salaries and expenses (net)..
1994
estimate
1993
estimate
BA
0
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Total Small Business Administration
BA
0
1,891
581
1,153
840
867
700
1,891
581
1,153
840
867
700
BA
0
BA
0
SENATE-Continued
Appendix-136
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies
(In millions of dollars)
Account w
t
'
w
u
1
a
n
h
m
1992
T*,
l
actual
1993
JL. i m .a
aaK
l
estimate
1994
« .
actunatA
estimate
Trust funds:
(As shown in detail above)
ACTION
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, current
506 BA
Spending authority from offsetting
collections
BA
O
Outlays (gross)
199
202
207
1
195
2
201
200
195
203
201
207
204
-1
199
194
202
199
Deductions for offsetting receipts:
Proprietary receipts from the public .... 808 BA/O
Total Trust funds
207
204
Administrative Conference of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
751 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
2
2
•
•
2
2
2
2
2
2
2
2
BA
O
2
2
2
2
2
2
BA
0
Total Advisory Commission on
Intergovernmental Relations
2
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
303 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
BA
O
Salaries and expenses (gross)
Trust funds
Gifts and bequests:
Appropriation, permanent
Outlays
•
•
*
751 BA
O
*
3
3
•
•
•
3
3
3
3
3
3
3
3
3
Total, offsetting collections
3
- *
Total Salaries and expenses (net)..
Total, offsetting collections
Total Salaries and expenses (net)..
BA
0
Advisory Council on Historic Preservation
•
2
BA
O
Salaries and expenses (gross)
1994
estimate
-2
BA
O
Total, offsetting collections
Total Operating expenses (net)
1993
estimate
BA
0
204
BA
O
Operating expenses (gross)
1992
actual
A/vvulflf
Account
jtvwimu
nwuum
BA
O
3
3
3
3
3
3
20
20
20
20
20
20
Trust funds
Donations:
Appropriation, permanent
Outlays
303 BA
0
American Battle Monuments Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
Foreign currency fluctuations:
Appropriation, current
Advisory Commission on Conferences in Ocean Shipping
Federal funds
General and Special Funds:
Salaries and expenses:
Outlaws
403 0
*
•
Contributions:
Appropriation, permanent
Outlays .
Advisory Commission on Intergovernmental Relations
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
808 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
2
BA
O
2
2
BA
O
1
2
Salaries and expenses (gross)
1
2
2
•
1
2
2
2
2
•
Total Salaries and expenses (net)..
2
2
806 BA
O
Summary
Federal funds:
(As shown in detail above).
BA
0
•
*
*
705 BA
Trust funds
18
18
1
705 BA
BA
O
18
18
19
20
BA
O
2
1
•
•
3
9
190
190
189
131
131
155
(125)
(124)
190
131
190
131
Appalachian Regional Commission
2
2
Trust funds
Contributions:
Appropriation, permanent
Outlays
Total Trust funds American Battle
Monuments Commission
2
2
-1
Total, offsetting collections
Total Federal funds American Battle Monuments Commission
705 BA
0
•
#
Federal funds
General and Special Funds:
Appalachian regional development programs:
Appropriation, current
452 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Outlays for grants to State and
local governments
O
Appalachian regional development
programs (gross)
BA
O
189
155
Appendix-137
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
1992
„
actual
Account
1993
»otimata
estimate
1994
estimate
. llnt
Account
1992
actual
Outlays
Total, offsetting collections
Total Appalachian regional development programs (net)
BA
O
190
131
190
131
189
155
452 BA
O
5
5
190
131
190
131
189
155
BA
O
5
5
5
5
5
5
-2
-2
-2
Deductions for offsetting receipts:
Proprietary receipts from the public .... 452 BA/O
BA
O
Total Trust funds
452 BA/O
Interfund transactions
Total Appalachian Regional Commission
BA
O
2
2
2
3
2
3
-2
-2
190
131
190
132
189
155
Federal funds
751 BA
0
3
3
-11
7
-180
15
BA
0
202
210
40
264
220
220
164
164
169
169
182
182
169
169
182
182
Federal funds
General and Special Funds:
Payment to the Central Intelligence Agency retirement
and disability fund:
Appropriation, current
054 BA
Outlays
0
Enhanced security countermeasures capabilities:
Outlays
054 0
Total Federal funds Central Intelligence Agency
45
BA
0
164
164
Federal funds
General and Special Funds:
Chemical safety and hazard investigation board:
Appropriation, current
304 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
BA
0
Total, offsetting collections
Total Chemical safety and hazard
investigation board (net)
46
BA
0
62
A2
O
Outlays .
Total Arms control and disarmament activities
BA
O
31
45
31
44
"1
48
46
55
"1
62
56
Barry Goldwater Scholarship and Excellence in Education Foundation
Trust funds
Barry Goldwater Scholarship and Excellence in Education Foundation:
Appropriation, permanent
502 BA
Outlays
0
4
3
4
3
Christopher Columbus Quincentennary Jubilee Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
Gifts and donations:
Outlays
4
3
Board for International Broadcasting
376 BA
O
Trust funds
#
#
376 O
Christopher Columbus Fellowship Foundation
Trust funds
Christopher Columbus Fellowship Foundation:
Appropriation, permanent
502 BA
Outlays
O
10
Federal funds
General and Special Funds:
Grants and expenses:
Appropriation, current
Outlays
Israel relay station:
Appropriation, current
60
"-60
•
Chemical Safety and Hazard Investigation Board
Chemical safety and hazard investigation board (gross)
3
3
Arms Control and Disarmament Agency
Federal funds
General and Special Funds:
Arms control and disarmament activities:
153 BA
33
"-18
-2
Architectural and Transportation Barriers Compliance Board
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
7
Central Intelligence Agency
BA
O
Trust funds:
(As shown in detail above)
1994
estimate
BA
0
5
5
5
5
Summary
Federal funds:
(As shown in detail above)
Total Israel relay station
Total Federal funds Board for International Broadcasting
Trust funds
Miscellaneous trust funds:
Appropriation, permanent
Outlays
0
1993
estimate
154 BA
O
212
202
154 BA
-11
220
249
* -180
220
220
Citizens' Commission on Public Service and Compensation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
805 BA
O
SENATE-Continued
Appendix-138
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies—Continued
(In millions of dollars)
1992
actual
Account
1993
M.fimntn
estimate
1994
estimate
Account
Commission for the Preservation of America's Heritage Abroad
153 BA
0
Trust funds
•
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
#
153 BA
0
Gifts and donations:
Appropriation, permanent
Outlays
*
•
Federal funds
505 BA
0
451 BA
0
Commodity Futures Trading Commission (gross)
503 BA
0
47
•
47
52
44
47
47
BA
0
47
52
48
44
47
52
47
44
*
BA
0
47
47
Community Investment Program
1
1
Commission on Civil Rights
Total Community investment program
Federal funds
751 BA
0
47
•
Federal funds
General and Special Funds:
Community investment program:
Appropriation, current
451 BA
BA
Advance appropriation .
0
Outlays
Outlays for grants to State and
local governments
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
2
2
2
- *
Total Commodity Futures Trading
Commission (net)
BA
0
352 BA
0
2
47
Total, offsetting collections
Commission on Agricultural Workers
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
1
1
Federal funds
General and Special Funds:
Commodity Futures Trading Commission:
Appropriation, current
376 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Federal funds
Total Federal funds Commission of
Fine Arts
1994
Commodity Futures Trading Commission
Commission of Fine Arts
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
National capital arts and cultural affairs:
Appropriation, current
Outlays
1993
Committee for Purchase from People who are Blind or Severly Disabled
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
1992
actual
A/VVMmt
7
7
500..
514
200
(200)
BA
0
500
514
200
78
48
106
87
40
48
42
1
41
1
46
1
43
41
41
49
46
43
43
-1
-1
-1
40
40
48
45
42
43
319
275
Community Management Staff
Federal funds
General and Special Funds:
Community management staff:
Appropriation, current
Outlays
Commission on National and Community Service
Federal funds
General and Special Funds:
Salaries and expenses:
BA
75
76
77
Outlays .
O
4
91
^12
76
Outlays for grants to State and
local governments
O
(3)
(89)
75
4
90
103
054 BA
O
Total Salaries and expenses
BA
O
(66)
A0
77
79
Consumer Product Safety Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
554 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
BA
O
Salaries and expenses (gross)
Commission on the Bicentennial of the U.S Constitution
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
Gifts and donations:
Outlays
Total, offsetting collections
Total Salaries and expenses (net)..
808 BA
0
Trust funds
808 0
2
5
BA
O
Corporation for Public Broadcasting
Federal funds
General and Special Funds:
Public broadcasting fund:
Advance appropriation
503 BA
327
Appendix-139
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
1992
Q^tnol
actual
ACCO^
Outlays
Outlays for grants to State and
local governments
0
0
1993
netimata
estimate
327
(84)
1994
nctimata
estimate
319
(84)
A_lnf
Account
1992
actual
1993
estimate
1994
estimate
-27
275
(92)
Total Federal payment for water
and sewer services (net)
-18
-28
701
692
716
726
705
705
-325
-24
-22
376
367
692
702
683
683
211
222
"9
224
1
209
•
•
220
"8
223
"1
M0
(24)
Total, offsetting collections
(25)
(25)
212
209
231
228
235
234
231
227
235
233
BA
O
Court of Veterans Appeals
Summary
Federal funds
Federal funds:
(As shown in detail above)
General and Special Funds:
Salaries and expenses:
Appropriation, current
Reappropriation
Outlays
705 BA
BA
0
BA
O
Total Salaries and expenses
Deductions for offsetting receipts:
Proprietary receipts from the public .... 806 BA/O
8
8
BA
Practice registration fee:
Appropriation, permanent
Total Federal funds Court of Veterans Appeals
BA
O
.
BA
O
8
8
9
9
9
9
•
•
9
9
9
9
Total District of Columbia
BA
O
Equal Employment Opportunity Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
751 BA
Defense Nuclear Facilities Safety Board
Spending authority from offsetting
collections
Outlays (gross)
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
053 BA
0
12
13
13
16
BA
O
15
14
Outlays for grants to State and
local governments
Delaware River Basin Commission
Salaries and expenses (gross) .
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
301 BA
Outlays
0
Contribution to Delaware River Basin Commission:
Appropriation, current
301 BA
Outlays
0
Total Federal funds Delaware River
Basin Commission
Total Salaries and expenses (net).
EEOC Education, technical assistance and training revolving fund
(gross)
701
O
Outlays for grants to State and
local governments
688
"28
698
"28
O
Total Federal payment to the District of Columbia
705
705
Total EEOC Education, technical
assistance and training revolving
fund (net)
(705)
Total Federal funds Equal Employment Opportunity Commission ...
701
691
716
726
705
705
Federal payment for water and sewer services:
Spending authority from offsetting
collections
806 BA
Outlays (gross)
O
27
28
18
18
28
28
27
28
18
18
28
28
BA
O
211
209
BA
O
Total, offsetting collections
BA
O
Federal payment for water and
sewer services (
BA
O
_*
Intragovemmental Funds:
EEOC Education, technical assistance and training revolving fund:
Spending authority from offsetting
collections
751 BA
Outlays (gross)
District of Columbia
Outlays
-1
Total, offsetting collections
BA
0
Federal funds
General and Special Funds:
Federal payment to the District of Columbia:
Appropriation, current
806 BA
BA
O
Ml
-2
BA
O
BA
O
231
228
235
234
803
437
** (2,800)
211
209
803
531
(2,050)
(12,550)
(14,450)
Export-Import Bank of the United States
Federal funds
Credit Accounts:
Export Import Bank loans program account:
Appropriation, current
155 BA
Outlays
O
Limitation on direct loan activity
Limitation on loan guarantee commitments
641
124
(817)
(11,521)
p
Appendix-140
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies—Continued
(In mWons of dollars)
1992
uinai
Account
Export-Import Bank of the United States liquidating account:
Spendng authority from offsetting
coHections
155 BA
Outlays (gross)
0
1993
miiimib
1994
a.thwto
BA
0
Total, offsetting collections
Total Export-Import Bank of the
United States liquidating account
(net)
BA
0
1,339
1,611
716
1,123
505
771
1,339
1,611
716
1,123
506
771
-2,386
-1,305
-515
-243
-1,670
-1,264
-800
-534
BA
0
126
-119
BA
0
126
-119
-868
-827
3
-3
-26
Deductions for offsetting receipts:
Proprietary receipts from the public .... 155 BA/O
Total Export-Import Bank of the
UnitedStates
-52
-894
-853
(40)
38
41
(40)
(42)
Total Revolving fund for administrative expenses (net)
36
39
38
41
43
42
-36
BA
0
Total, offsetting collections
-38
Total Revolving fund for administrative expenses (net)
Trust funds
Financial assistance corporation trust fund:
Appropriation, permanent
351 BA
Outlays
0
-57
127..
Summary
BA
0
BA
0
Deductions for offsetting receipts:
Proprietary receipts from the public .
-74
127..
BA
0
Total Farm Credit System Financial
Assistance Corporation
-57
-202
351 BA/O
Total Trust funds .
-75
BA
0
Farm credit system insurance fund:
Spending authority from offsetting
collections
351 BA
Outlays (gross)
2
2
-61
2
2
1
1
-1
Total Farm credit system insurance
fund (net)
BA
0
97
1
108
3
114
2
97
1
108
3
114
2
-97
BA
0
Total, offsetting collections
(1)......
-2
Total, offsetting collections
-74
BA
0
Farm credit system insurance fund
(gross)
(2)
BA
0
-174
Federal funds
Federal funds
Revolving fund for administrative
expenses (gross)
-191
Farm Credit System Insurance Corporation
BA
0
Public Enterprise Funds:
Revolving fund for administrative expenses:
Spending authority from offsetting
collections
351 BA
Outlays (gross)
0
Limitation on administrative ex-
174
117
-43
Farm Credit System Assistance Board
43
42
174
117
191
117
Total, offsetting collections
Trust funds:
(As shown in detail above).
36
39
191
117
BA
0
Federal funds:
(As shown In detail above).
Federal funds
Revolving fund for administrative
expenses (gross)
1994
estimate
sistance fund, liquidating account
-49
-55
Farm Credit Administration
Public Enterprise Funds:
Revolving fund for administrative expenses:
Spending authority from offsetting
351 BA
Outlays (gross)
Limitation on administrative ex-
Federal funds
Cradtt Accounts:
Financial assistance corporation assistance fund, liquidating account
Spending authority from offsetting
collections
351 BA
Outlays (gross)
0
Total Financial assistance corporation assistance fund, liquidating
account (net)
Summary
Federal funds:
(As shown in detail above)
1993
estimate
Farm Credit System Financial Assistance Corporation
-1,854
Export-Import Bank of the United
States liquidating account (gross)
1992
actual
Account
-108
-114
-96
-105
-112
Federal Communications Commission
Federal funds
BA
0
*
General and Special Funds:
Salaries and expenses:
Appropriation, current
Spending authority from offsetting
collections
376 BA
126
128
^ 12
130
BA
1
1
512
Appendix-141
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
11993
estimate
1992
actual
Account
1994
estimate
1992
actual
Account
Outlays (gross)
O
129
135
146
Salaries and expenses (gross)
BA
O
127
129
141
146
147
147
-1
-1
-17
126
128
140
145
130
130
126
128
140
145
130
130
-51
-47
-47
76
78
94
98
83
83
Total, offsetting collections
BA
O
Total Salaries and expenses (net)
BA
O
BA
O
Deductions for offsetting receipts:
Proprietary receipts from the public .,... 376 BA/O
Communications
BA
O
Federal Deposit Insurance Corporation
776
2,108
12,828
11,238
3,394
4,803
1,957
2,108
Total, offsetting collections
-2,769
Total FSUC resolution fund (net) ...
-966
-776
10,059
8,469
2,428
3,837
1,181
1,332
6
6
5
5
22,449
6,944
12,674
11,996
21
20
21
21
4,178
902
292
2,526
292
1,339
(606)
(2,019)
(802)
74
70
74
4
69
4
82
4
78
78
69
74
82
78
78
-4
BA
O
-4
-4
74
65
70
78
74
73
104
90
92
14
92
15
120
16
115
192
158
175
198
182
189
Affordable Housing and Bank Enterprise (FDIC)
Federal funds
General and Special Funds:
Affordable Housing Program:
Appropriation, current
Outlays
Bank Enterprise Program:
Appropriation, current
Outlays .
604 BA
O
604 BA
Total Federal funds Affordable
Housing and Bank Enterprise
(FDIC)
Bank Insurance
Federal funds
Public Enterprise Funds:
Bank insurance fund:
Authority to borrow, permanent
373 BA
1,864
3,015
Spending authority from offsetting
collections
BA
15,570
14,611
Outlays (gross)
0
19,235
18,620
B
5,011
—196
15,643
*192
18,617
*-4
Total, offsetting collections
BA
0
Total Bank insurance fund (net) .
17,434
19,235
17,626
18,620
20,651
18,613
-15,570
BA
0
Bank insurance fund (gross)
-14,611
-15,643
'-192
1,864
3,666
3,015
4,009
4,816
2,778
Federal funds
Public Enterprise Funds:
Savings association insurance fund:
Appropriation, current
373 BA
BA
Authority to borrow, permanent .
Spending authority from offsetting
BA
collections
Outlays (gross)
0
17,000..
6,672
BA
O
Total, offsetting collections
Total Savings association insurance
fund (net)
BA
O
351
59
984
75
2,017
9,897
351
59
17,984
75
8,689
9,897
-351
Savings association insurance fund
-984
-2,017
-292
17,000
-909
6,672
7,881
FSUC Resolution
Federal funds
Public Enterprise Funds:
FSUC resolution fund:
Appropriation, current.
373 BA
10,059
Total Federal funds Federal Deposit Insurance Corporation
2,428
1,181
BA
O
BA
O
11,923
11,842
Federal Election Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
808 BA
O
19
19
Federal Emergency Management Agency
Federal funds
General and Special Funds:
Disaster relief:
Appropriation, current
Savings Association Insurance
966
4,803
BA
O
FSUC resolution fund (gross)
2,769
11,238
Summary
Federal funds:
(As shown in detail above)
Total Federal
Commission
Spending authority from offsetting
collections
Outlays (gross)
1994
estimate
1993
estimate
453 BA
O
Outlays for grants to State and
O
local governments
Salaries and expenses:
(Defense-related activities):
(Appropriation, current)
054 BA
(Spending authority from offsetting
collections)
BA
(Outlays) (gross)
O
Salaries and expenses (gross) ,
BA
O
Total, offsetting collections
Total (Defense-related activities)
(net)
BA
O
(Disaster relief and insurance):
(Appropriation, current)
453 BA
(Spending authority from offsetting
collections)
BA
(Outlays) (gross)
O
Salaries and expenses (gross)
BA
O
SENATE-Continued
Appendix-142
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies—Continued
(In millions of dollars)
1992
Account
-14
Total, offsetting collections
Total (Disaster relief and insurance)
(net)
Total Salaries and expenses
90
105
92
99
BA
O
178
144
159
183
166
172
BA
O
Total, offsetting collections
Total (Disaster relief and insurance)
(net)
Total Emergency management
planning and assistance
development
28
274
29
231
(100)
(117)
(86)
258
245
227
274
196
231
-28
-29
233
220
199
246
168
202
55
54
55
40
108
48
100
50
104
(22)
(22)
(17)
329
328
301
346
273
306
-48
288
287
253
298
223
256
5
4
4
5
5
5
134
135
129
129
123
123
(135)
(129)
(123)
1
1
8
10
7
7
7
8
7
10
8
7
8
8
-8
BA
O
-1
-7
-7
-1
2
1
1
1
*
828
871
848
709
640
828
814
871
848
-828
-871
-70
-14
-23
(258)
50
(40)
(25)
94
37
1
94
37
-1
BA
0
Credit Accounts:
Disaster assistance direct loan program account:
Appropriation, current
453 BA
Outlays
0
Limitation on direct loan acitivity
Disaster assistance direct loan liquidating account:
Spending authority from offsetting
collections
453 BA
Outlays (gross)
0
Disaster assistance direct loan liquidating account (gross)
BA
0
Total Disaster assistance direct
loan liquidating account (net)
-94
-37
-94
-37
3,083
1,837
-10
-12
828
3,073
797
1,825
•
•
BA
0
Trust funds
Bequests and gifts:
Appropriation, permanent
Outlays
453 BA
0
Summary
Federal funds:
(As shown in detail above) .
Deductions for offsetting receipts:
Offsetting governmental receipts
Total Federal funds .
Trust funds:
(As shown in detail above) .
Total Federal Emergency Management Agency
BA
0
4,783
1,406
453 BA/O
BA
0
4,783
1,406
BA
0
BA
0
4,783
1,406
828
3,073
798
1,825
Federal Financial Institutions Examination Council Appraisal
Subcommittee
Federal funds
General and Special Funds:
Registry fees:
Spending authority from offsetting
collections
376 BA
Outlays (gross)
O
Registry fees (gross) .
Total Registry fees (net) ....
1
1
2
BA
O
Total, offsetting collections .
709
814
-709
BA
0
Total, offsetting collections
-50
BA
O
1994
estimate
fund
Total, offsetting collections
55
54
National flood insurance fund:
Spending authority from offsetting
453 BA
collections
25
245
54
52
BA
O
insurance
168
55
67
Total, offsetting collections
Total National insurance development fund (net)
199
BA
O
Office of the Inspector General:
453 BA
Appropriation, current
O
Outlays
Emergency food and shelter program:
605 BA
Appropriation, current
O
Outlays
Outlays for grants to State and
O
local governments
Public Enterprise Funds:
National insurance development fund:
451 BA
Authority to borrow, permanent
Spending authority from offsetting
BA
collections
O
Outlays (gross)
National insurance
fund (gross)
233
-40
BA
O
National flood
(gross)
1993
estimate
640
Outlays (gross)
Total National flood insurance fund
(net)
-25
BA
O
(Disaster relief and insurance):
453 BA
(Appropriation, current)
(Spending authority from offsetting
BA
collections)
O
(Outlays) (gross)
(Outlays for grants to State and
O
local governments)
Emergency management planning
and assistance (gross)
Account
«««uiii
-16
-15
1992
actual
Ar#vvint
104
78
Total, offsetting collections
Total (Defense-related activities)
(net)
1994
estimate
BA
O
Emergency management planning and ass distance:
(Defense-related activities):
(Appropriation, current)
054 BA
(Spending authority from offsetting
BA
collections)
O
(Outlays) (gross)
(Outlays for grants to State and
O
local governments)
Emergency management planning
and assistance (gross)
1993
estimate
-2
BA
O
Appendix-143
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
1992
™
actual
Account
1993
estimate
1994
estimate
Federal funds
Total Salaries and expenses (net).
Public Enterprise Funds:
Federal housing finance board:
Spending authority from offsetting
371 BA
collections
Outlays (gross)
O
finance board
housing
15
15
16
16
finance
13
13
15
15
16
16
-13
Total, offsetting collections
Total Federal
board (net)
13
13
BA
O
-15
-16
BA
O
BA
O
BA
0
554 BA
0
22
21
•
•
20
22
21
21
20
22
22
21
21
*
803 BA
0
21
20
22
22
Total Federal Retirement Thrift Investment Board
403 BA
BA
0
18
18
19
17
18
20
BA
0
18
17
18
18
20
20
•
18
17
18
18
20
20
Deductions for offsetting receipts:
Proprietary receipts from the public .... 403 BA/O
Total Federal Maritime Commission
BA
0
18
17
Salaries and expenses (gross)
BA
O
Total, offsetting collections
Federal funds
Salaries and expenses (gross)
BA
O
24
24
29
29
31
31
-24
-29
-31
69
70
72
14
85
17
86
18
89
83
85
87
86
90
89
-17
-17
69
71
70
69
72
72
-1
BA
O
Federal funds
808 BA
O
*
1
Harry S Truman Scholarship Foundation
Federal Mediation and Conciliation Service
General and Special Funds:
Salaries and expenses:
Appropriation, current
505 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
31
31
Franklin Delano Roosevelt Memorial Commission
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
18
18
29
29
BA
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
3'76 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Summary
BA
0
24
24
Federal Trade Commission
Total Salaries and expenses (net)..
Federal funds:
(As shown in detail above).
6
5
-14
BA
0
Deductions for offsetting receipts:
Proprietary receipts from the public .... 803 BA/O
21
21
Federal funds
Total Salaries and expenses
5
5
Summary
Federal funds:
(As shown in detail above)
0
Federal Maritime Commission
General and Special Funds:
Salaries and expenses:
Appropriation, current
Authority to borrow, permanent .
Outlays
30
30
Federal funds
_*
BA
O
30
30
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
General and Special Funds:
Program expenses:
Appropriation, permanent
Outlays
21
Total, offsetting collections
Total Salaries and expenses (net)..
28
29
Federal Mine Safety and Health Review Commission
*
Federal funds
Salaries and expenses (gross)
1994
estimate
Federal Retirement Thrift Investment Board
-1
Federal Labor Relations Authority
General and Special Funds:
Salaries and expenses:
Appropriation, current
805 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
1993
estimate
Total, offsetting collections
Federal Housing Finance Board
Federal housing
(gross)
1992
actual
Arrftllnt
Account
u w u l
28
30
30
30
30
30
28
30
30
30
30
30
Trust funds
Harry S Truman memorial scholarship trust fund:
Appropriation, permanent
502 BA
Outlays
O
-1
2
4
3
Institute of American Indian and Alaska Native Culture and Arts
Development
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
502 BA
7
9
10
SENATE-Continued
Appendix-144
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies—Continued
(In millions of dollars)
1992
actual
Account
1993
estimate
1994
estimate
Account
nwum
10
Outlays .
Intelligence Community Staff
054 BA
0
28..
27
1994
estimate
O
BA
O
Federal funds
General and Special Funds:
Contribution to Interstate Commission on the Potomac
River Basin:
Appropriation, current
304 BA
Outlays
O
Federal funds
604 BA
0
1993
estimate
O
O
41
40
44
44
45
45
Interstate Commission on the Potomac River Basin
Interagency Council on the Homeless
General and Special Funds:
Interagency Council on the Homeless:
Appropriation, current
Outlays
Payments for directed rail service:
Limitation on program level (obligations)
401
Total Federal funds Interstate Commerce Commission
Federal funds
General and Special Funds:
Intelligence community staff:
Appropriation, current
Outlays
1992
actual
A/vvW
1
1
1
1
*
*
James Madison Memorial Fellowship Foundation
International Cultural and Trade Center Commission
Tmst funds
James Madison Memorial Fellowship Trust Fund:
Appropriation, permanent
502 BA
Outlays
O
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
804 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Salaries and expenses (gross) .
*
1
13
1
Japan-United States Friendship Commission
Trust funds
Japan-United States friendship trust fund:
Appropriation, current
154 BA
Appropriation, permanent
BA
Outlays
O
BA
0
Total, offsetting collections
Total Salaries and expenses (net)..
*
1
1
BA
0
Total Japan-United States friendship trust fund
BA
O
1
1
#
#
2
2
1
2
1
2
International Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
153 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
Salaries and expenses (gross)
Joint Federal-State Commission on Policies and Programs Affecting
Alaska Natives
42
45
48
42
43
47
BA
0
42
42
45
43
48
47
BA
0
42
41
45
43
48
47
•
Total, offsetting collections
Total Salaries and expenses (net).
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)..
BA
O
•
BA
O
Total, offsetting collections
41
44
45
6
46
8
52
8
53
47
46
52
52
53
53
Hj
BA
O
Salaries and expenses (gross) .
Total Salaries and expenses (net)..
Interstate Commerce Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
401 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
452 BA
Spending authority from offsetting
BA
collections
O
Outlays (gross)
-8
-8
41
40
44
44
45
45
BA
O
Trust funds
Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives Trust Fund:
Appropriation, permanent
452 BA
Outlays
O
Legal Services Corporation
Federal funds
General and Special Funds:
Payment to the Legal Services Corporation:
Appropriation, current
752 BA
Spending authority from offsetting
collections
BA
351
357
357
Appendix-145
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
1992
actual
Account
1993
J S L
estimate
1994
J L
estimate
- llnt
Account
™wum
0
Outlays (gross)
Payment to the Legal Services Corporation (gross)
329
357
357
BA
0
351
329
357
357
357
357
BA
0
351
329
357
357
357
357
General and Special Funds:
Operating expenses:
Appropriation, current
804 BA
Federal funds
302 BA
O
1
1
1
1
Federal funds
808 BA
O
*
*
*
•
*
•
Merit Systems Protection Board
Total Salaries and expenses (net)..
BA
O
28
260
190
266
199
344
218
260
-31
-28
152
228
168
313
190
232
•
1
1
1
1
1
15
12
14
14
14
14
15
12
14
14
14
14
-15
-14
-14
152
228
168
313
190
232
BA
O
-2
- *
- *
BA
O
152
225
169
313
190
232
BA
O
National archives trust fund (gross)
23
24
25
2
25
2
26
2
26
25
25
26
26
27
26
-2
-2
23
23
24
24
25
24
BA
O
Summary
Federal funds:
(As shown in detail above) .
BA
O
Trust funds:
(As shown in detail above) .
BA
O
Deductions for offsetting receipts:
Proprietary receipts from the public .... 908 BA/O
Total Trust funds
Total National Archives
Records Administration
and
1
•
Trust funds
Gifts and Donations:
Appropriation, permanent
Outlays
31
341
^3
t funds
National archives gift fund:
Appropriation, permanent
804 BA
Outlays
O
National archives trust fund:
Spending authority from offsetting
collections
804 BA
Outlays (gross)
O
National Advisory Council on the Public Service
Federal funds
General and Special Funds:
National Advisory Council on the Public Service:
Appropriation, current
805 BA
Outlays
0
38
266
-38
Total National archives trust fund
(net)
-2
Total, offsetting collections
BA
O
Total, offsetting collections
Federal funds
BA
O
190
BA
O
1
Martin Luther King, Jr. Federal Holiday Commission
Salaries and expenses (gross)
165
Total, offsetting collections
Total Operating expenses (net) .
General and Special Funds:
Salaries and expenses:
Appropriation, current
805 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
152
BA
O
Spending authority from offsetting
collections
Outlays (gross)
Operating expenses (gross)
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
1994
National Archives and Records Administration
Marine Mammal Commission
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
1993
Federal funds
Total, offsetting collections
Total Payment to the Legal Services Corporation (net)
1992
actual
National Capital Planning Commission
Federal funds
805 BA
0
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
451 BA
O
5
5
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 0
National Commission on American Indian, Alaska Native, and Native
Hawiian Housing
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
604 BA
O
*
1
1
•
SENATE-Continued
Appendix-146
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies—Continued
(In millions of dollars)
1992
Account
1993
1994
estimate
^Ctimota
orfimato
Federal funds
502 BA
0
1
1
National Commission on Financial Institutions Reform, Recovery, and
Enforcement
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
373 BA
0
1.
Federal funds
General and Special Funds:
National Commission on Responsibilities for Financing
Postsecondary Education:
Appropriation, current
502 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
National Commission on Responsibilities for Financing Postsecondary Education (gross)
Total National Commission on Responsibilities for Financing Postsecondary Education (net)
Federal funds
502 BA
0
1...
1
National Commission on Libraries and Information Science
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
503 BA
Spending authority from offsetting
BA
collections .
0
Outlays (gross)
1
Total Salaries and expenses (net)..
BA
0
503 BA
Total Trust funds National Commission on Libraries and Information
Science
604 BA
O
Operating fund (gross)
Total Operating fund (net)
506 BA
O
BA
O
BA
O
f . .J.. m I /. I w J .
reoerai tunas
Credit union share insurance fund
(grow)
Total Credit union share insurance
fund (net)
90
84
85
90
89
96
96
-84
-90
-96
2
-1
*
BA
O
598
364
470
268
438
270
BA
O
598
364
470
268
438
270
-598
-470
-438
-233
-202
-168
Total, offsetting rotations
1
84
85
RA
O
Credit union share insurance fund:
Spending authority from offsetting
National Commission on Migrant Education
506 BA
O
Trust funds
Total, offsetting collections
BA
O
501 O
•
1
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
Outlays (gross)
General and Special Funds:
Salaries and expenses:
Outlays
*
2
National Council on Disability
Federal funds
Public Enterprise Funds:
Operating fund:
Spending authority from offsetting
collections
373 BA
Outlays (gross)
O
Tmst funds
Total Federal funds National Commission on Libraries and Information Science
BA
O
National Credit Union Administration
While House conference on library and information
services:
Outlays
503 0
Contributions:
Appropriation, permanent
Outlays .
BA
O
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
Gifts and donations:
Appropriation, permanent
Outlays
Total, offsetting collections
•
National Commission on Severely Distressed Public Housing
1
1
BA
0
Salaries and expenses (gross) .
1994
Total, offsetting collections
National Commission on Independent Higher Education
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
1993
estimate
National Commission on Responsibilities for Financing Postsecondary
Education
National Commission on Cost of Higher Education
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
1992
actual
Aprnilnt
ACCOUflt
nwwum
BA
O
Appendix-147
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
1992
Account
*roouni
1993
actual
Central liquidity facility:
Spending authority from offsetting
collections
373 BA
0
Outlays (gross)
Limitation on administrative expenses
Limitation on direct loan obligations
1994
estimate
178
65
100
117
100
130
(1)
(600)
(1)
(600)
(1)
(600)
BA
0
Total, offsetting collections
Total Central liquidity facility (net) ..
BA
0
178
65
100
117
100
130
-100
17
30
Community development credit union revolving loan
fund:
Spending authority from offsetting
collections
373 BA
Outlays (gross)
0
Community development credit
union revolving loan fund (gross)
Total, offsetting collections
Total Community development
credit union revolving loan fund
(net)
Total Federal funds National Credit
Union Administration
BA
0
BA
0
estimate
187
179
BA
0
177
162
178
187
179
179
-1
National endowment for the humanities (gross)
162
-1
-1
176
161
177
186
177
178
*
1
*
27
28
29
26
29
28
(7)
(6)
(7)
Total, offsetting collections
Total National endowment for the
humanities (net)
BA
0
Trust funds
Gifts and donations (humanities):
Appropriation, permanent
Outlays
1
503 BA
0
Institute of Museum Services
1
2
1
1
1
1
-1
BA
0
1994
estimate
0
-100
-114
1993
actual
Outlays (gross)
-178
Central liquidity facility (gross)
1992
Account
MCCOUni
estimate
-1
-1
Federal funds
General and Special Funds:
Institute of Museum Services: Grants and administration:
Appropriation, current
503 BA
Outlays
O
Outlays for grants to State and
load governments
O
Trust funds
1
-345
•
-186
•
Gifts and donations:
Appropriation, permanent
Outlays
503 BA
O
•
•
170
171
155
173
172
162
155
170
173
171
172
*
-137
National Labor Relations Board
National Endowment for the Arts
Federal funds
General and Special Funds:
National endowment for the arts: Grants and administration:
Appropriation, current
503 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
O
Outlays for grants to State and
O
local governments
National endowment for the arts
(gross)
BA
O
176
174
175
•
•
•
170
176
174
(37)
(46)
(47)
176
170
175
176
175
174
Total, offsetting collections
162
*
BA
0
Salaries and expenses (gross)
*
Total, offsetting collections
- *
Total Salaries and expenses (net)..
162
155
BA
0
170
173
171
172
1,859
"197
1,834
- *
Total National endowment for the
arts (net)
National Mediation Board
BA
O
176
170
174
175
175
174
Trust funds
Gifts and donations (arts):
Appropriation, permanent
Outlays
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
505 BA
Spending authority from offsetting
BA
collections
Outlays (gross)
0
503 BA
O
•
•
•
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
505 BA
O
7
6
National Science Foundation
Federal funds
National Endowment for the Humanities
General and Special Funds:
Research and related activities:
Appropriation, current
Federal funds
General and Special Funds:
National endowment for the humanities: Grants and
administration:
Appropriation, current
503 BA
Spending authority from offsetting
collections
BA
176
177
177
1
1
1
251 BA
1,872
*370
Spending authority from offsetting
collections
BA
100
10
0.
Appendix-148
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies—Continued
(In millions of dollars)
1992
I ™
actual
Account
1993
J ™
estimate
1994
r t o
estimate
1992
actual
Arvvvint
Account
o
Research and related activities
(gross)
2,046
*89
1,897
Total, offsetting collections
M67
1,828
Outlays (gross) .
Total Education and human resources (net)
A79
2,205
2,143
1,972
1,828
2,156
2,135
-100
-100
BA
0
1,872
1,728
2,056
2,035
2,205
2,143
Academic research facilities and instrumentation:
Appropriation, current
251 BA
33
50
55
Total Federal funds
Science Foundation
Total, offsetting collections
Total Research and related activities (net)
Outlays
Total Academic research facilities
and instrumentation
Salaries and expenses:
Appropriation, current
Spending authority from offsetting
collections
Outlays (gross)
Salaries and expenses (gross)
0
13
44
A\
49
A2
BA
0
33
13
55
45
BA
0
251 BA
111
111
"5
126
BA
•
108
102
A4
BA
0
112
108
116
106
126
124
BA
0
111
108
116
106
126
124
National Science Foundation Headquarters Relocation:
BA
Appropriation, current
0
Outlays
Office of the Inspector General:
BA
Appropriation, current
O
Outlays
U.S. Polar research programs:
BA
Appropriation, current
O
Outlays
U.S. Antarctic logistical support activities:
(Defense-related activities):
BA
(Appropriation, current)
O
(Outlays)
(General science and basic research):
BA
(Appropriation, current)
O
(Outlays)
5
4
4
3
4
5
4
4
78
107
158
150
163
153
63
31
65
64
10
1
20
•
BA
O
10
1
63
51
65
64
BA
Total U.S. Antarctic logistical support activities
Education and human resources
(gross)
465
264
488
457
556
479
1
1
1
1
251 BA
0
Trust funds
251 BA
0
18
25
21
28
22
22
BA
0
2,573
2,224
2,940
2,851
3,180
3,024
BA
0
18
25
21
28
22
22
National
Total Trust funds National Science
Foundation
National Service Initiative
General and Special Funds:
National Service Initiative:
Appropriation, current
Outlays
Federal funds
<•394
103
506 BA
0
L
465
488
BA
O
8
272
125
582
National Transportation Safety Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
BA
O
473
272
612
582
499
S7
L
471
L
9
37
37
37
32
28
28
30
28
30
(15)
(11)
(10)
509
535
543
5
540
2
529
2
541
513
540
537
529
545
541
-5
-2
-2
BA
0
509
536
535
527
543
539
276 BA
0
4
3
5
4
5
5
512
540
531
548
544
407 BA
0
35
36
Neighborhood Reinvestment Corporation
Federal funds
General and Special Funds:
Payment to the Neighborhood Reinvestment Corporation:
Appropriation, current
451 BA
Outlays
0
Outlays for grants to State and
local governments
0
Nuclear Regulatory Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
276 BA
Spending authority from offsetting
BA
collections
0
Outlays (gross)
BA
0
Salaries and expenses (gross)
Education and human resources:
Spending authority from offsetting
collections
Outlays (gross)
-125
123
-M
Total, offsetting collections
Total Salaries and expenses (net)..
Critical technologies institute:
Appropriation, current
Outlays
55
51
1994
-8
Donations:
Appropriation, permanent
Outlays
BA
0
1993
estimate
Total, offsetting collections
Total Salaries and expenses (net)..
Office of Inspector General:
Appropriation, current
Outlays
556
479
Summary
Federal funds:
(As shown in detail above) .
BA
0
Appendix-149
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
1992
actual
Account
Deductions for offsetting receipts:
Offsetting governmental receipts
276 BA/O
Total Nuclear Regulatory Commission
1993
oefimotn
estimate
1994
netimato
estimate
.
,
Account
«w»uni
-489
-519
-526
23
50
21
12
22
18
BA
O
Nuclear Waste Technical Review Board
271 BA
O
3
2
Spending authority from offsetting
collections
Outlays (gross)
Limitation on administrative expenses
Limitation on program level (obligations)
Panama Canal
(gross)
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
2
3
2
3
1992
actual
revolving
Federal funds
554 BA
O
Salaries and expenses (gross)
BA
O
7
7
7
7
6
8
8
•
•
•
5
9
8
6
5
8
9
8
8
6
5
8
9
8
8
Office of Navajo and Hopi Indian Relocation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
808 BA
0
26
31
8
7
Office of the Nuclear Waste Negotiator
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
271 BA
0
2
Federal funds
403 BA
(530)
519
509
545
539
559
556
Total Panama Canal revolving fund
(net)
-545
-558
BA
0
12
3
-6
1
-3
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
Public development
Spending authority from offsetting
collections
Outlays (gross)
Public development (gross)
28
33
BA
O
3
3
3
3
3
3
6
5
4
BA
O
*
50
171
205
BA
O
6
50
5
171
4
205
BA
O
6
50
5
171
4
205
6
7
Total, offsetting collections
Public Enterprise Funds:
Land acquisition and development fund:
Authority to borrow, current
Spending authority from offsetting
collections
Outlays (gross)
Land acquisition and development
fund (gross)
BA
BA
O
4
12
3
13
8
15
BA
O
4
12
9
13
15
15
-4
-3
-8
8
6
10
7
7
9
60
14
183
14
214
BA
O
Trust funds
Gifts and donations:
Outlays
Total Federal funds Pennsylvania
Avenue Development Corporation
451 0
BA
0
Total Trust funds Pennsylvania Avenue Development Corporation ..
Postal Service—Payments to the Postal Service
Panama Canal Commission
Public Enterprise Funds:
Panama Canal revolving fund:
Authority to borrow, permanent
(52)
-507
Total, offsetting collections
Total Land acquisition and development fund (net)
Federal funds
808 BA
0
(51)
(510)
Total, offsetting collections
Office of Special Counsel
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
558
556
(49)
BA
0
Total Public development (net)
BA
O
545
539
BA
Total, offsetting collections
Total Salaries and expenses (net)..
507
509
Pennsylvania Avenue Development Corporation
7
7
Office of Government Ethics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
805 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
estimate
fund
Occupational Safety and Health Review Commission
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
BA
0
1993
estimate
12
Federal funds
General and Special Funds:
Payment to the Postal Service fund:
Appropriation, current
372 BA
Spending authority from offsetting
collections
BA
470
15
122
29..
SENATE-Continued
Appendix-150
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies—Continued
(In millions of dollars)
1992
Account
AOCOUni
1993
actual
1994
estimate
151
91
BA
O
485
485
151
151
91
91
-29
470
470
122
122
91
91
Spending authority from offsetting
collections
Outlays (gross)
Limitation on administration
Limitation on the Office of Inspector
General
372 BA
O
41
41
39
39
39
39
Rail Industry Pension Fund (gross)
BA
O
511
511
161
161
130
130
Total, offsetting collections
Total Payment to the Postal Service fund (net)
BA
O
Payment to the Postal Service fund for nonfunded liAppropriation, current
Outlays
Total Federal funds Postal Service-Payments to the Postal
Service
Federal funds
3,320
1,359
372 BA
2,198
4,509
Spending authority from offsetting
collections
BA
47,419
47,947
Outlays (gross)
O
48,078
49,574
50,254
^ -413
51,415
Postal Service (gross)
BA
O
49,618
48,078
52,456
49,574
54£20
51,415
-47,419
-47,947
-50,254
•'413
2,198
659
4,509
1,627
4,679
1,574
Total, offsetting collections
Total Postal Service (net)
BA
O
J
2,891
2,949
L227
BA
O
3
2,733
(72)
3
2,891
(75)
3
2,947
(74)
(6)
(7)
(7)
2,559
2,733
2,894
2,891
3,180
2,947
-3
-3
-3
2,555
2,730
2,891
2,887
3,176
2,944
100
102
100
100
96
96
7,680
7,596
7,975
7,902
8,127
7,992
BA
O
3,478
3,463
3,383
3,383
3,585
3,585
BA
O
Federal funds
General and Special Funds:
Federal windfall subsidy:
Appropriation, current
601 BA
Outlays
0
Federal payments to the railroad retirement accounts:
Appropriation, current
601 BA
Appropriation, permanent
BA
319
305
294
294
277
277
3,155
3,065
O
3,155
3,066
3,099
^205
3,099
L
205
BA
O
3,155
3,155
3,065
3,086
601 BA
O
Total Rail Industry Pension Fund
(net)
10,335
10,428
10,965
10,889
11,400
11,032
-3,206
-3,445
-3,573
7,129
7,221
7,520
7,444
7,827
7,459
-5,918
-6,000
-6,216
4,689
4,767
4,903
4,828
5,196
4,827
34
32
35
34
BA
O
Supplemental Annuity Pension Fund:
Appropriation, permanent
601 BA
Outlays
O
Railroad social security equivalent benefit account:
Appropriation, permanent
601 BA
Outlays
O
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
off-budget accounts
Total Trust funds
601 BA/O
BA
O
601 BA/O
BA
O
Resolution Trust Corporation
Railroad Retirement Board
Special management improvement fund:
Appropriation, current
Outlays
2,555
BA
O
Total Railroad Retirement Board ....
Federal funds
General and Special Funds:
Presidential Commission on Catastrophic Nuclear Accidents:
Outlays
453 0
Total Federal payments to the railroad retirement accounts
601 BA
Interfund transactions
President's Commission on Catastrophic Nuclear Accidents
Outlays
Trust funds
Rail Industry Pension Fund:
Appropriation, permanent
Total, offsetting collections
Postal Service
Public Enterprise Funds:
Postal Service:
Authority to borrow, permanent
1994
Regional rail transportation protective account:
Outlays
603 O
485
-15
Payment,to the Postal Service fund
(gross)
1993
actual
O
Outlays (gross)
1992
Accounti
ACCOUn
estimate
3
3
4
4
3,304
3,304
Federal funds
General and Special Funds:
Office of Inspector General:
Appropriation, current
373 BA
Outlays
O
Public Enterprise Funds:
RTC revolving fund:
Appropriation, current
373 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
RTC revolving fund (gross)
BA
O
Total Federal funds
Trust Corporation
28,000..
49,965
41,012
34,370
30,430
27,515
23,191
74,965
41,012
62,370
30,430
27,515
23,191
-49,965
-34,370
-27,515
BA
O
25,000
-8,953
28,000
-3,940
-4,324
BA
O
25,030
-8,934
28,034
-3,907
35
-4,290
Total, offsetting collections
Total RTC revolving fund (net)
25,000
Resolution
Appendix-151
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
1992
.
actual
Account
MCC0uru
1993
1994
estimate
Securities and Exchange Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
376 BA
BA
0
112
229
129
256
269
229
257
256
-112
Salaries and expenses (gross)
127
BA
0
Spending authority from offsetting
collections
Outlays (gross)
157
-129
157
117
127
127
Total, offsetting collections
Total Salaries and expenses (net)..
BA
0
255
17
y
•
245
JX7
272
262
272
262
BA
0
Deductions for offsetting receipts:
Offsetting governmental receipts
157
117
127
127
BA
0
272
262
-198
-17
376 BA/O
Total Securities and Exchange
Commission
J
157
117
127
127
58
48
Selective Service System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
054 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
0
27
29
•
27
28
27
24
29
27
29
28
BA
0
27
24
29
27
29
28
24
16
24
27
19
5
17
13
10
18
49
49
51
52
51
52
4
3
4
5
3
3
6
6
6
6
6
6
*
*
•
*
Summary
Federal funds:
(As shown in detail above)
BA
O
BA
O
Trust funds:
(As shown in detail above)
390
378
*
405
412
400
415
•
*
*
_»
_»
390
378
405
412
400
415
14
13
14
14
11
(11)
(12)
(11)
2,283
1,499
972
5,766
7,012
5,438
6,642
5,510
6,339
803 BA/O
BA
O
General and Special Funds:
Salaries and expenses:
Appropriation, current
503 BA
Spending authority from offsettingI
BA
collections
O
Outlays (gross)
BA
O
281
*
296
*
300
•
269
315
302
281
269
296
315
300
302
Total, offsetting collections
- *
BA
O
Museum programs and related researcfi (special foreign currency program):
. 503 O
Outlays
Construction and improvements, National Zoological
Park:
Appropriation, current
503 BA
Outlays
O
State Justice Institute
Federal funds
General and Special Funds:
State Justice Institute: Salaries and expenses:
Appropriation, current
752 BA
Outlays
O
Outlays for grants to State and
O
local governments
Susquehanna River Basin Commission
Federal funds
estimate
*
24
Smithsonian Institution
Total Salaries and expenses (net).
1994
estimate
24
38
503 BA
O
29
- *
Salaries and expenses (gross)
Canal Zone biological area fund:
Appropriation, permanent
Outlays
Total Smithsonian Institution
Total, offsetting collections
Total Salaries and expenses (net)..
Repair and restoration of buildings:
Appropriation, current
503 BA
Outlays
0
Construction:
Appropriation, current
503 BA
Outlays
0
Salaries and expenses, National Gallery of Art:
Appropriation, current
503 BA
Outlays
0
Repair, restoration, and renovation of buildings:
Appropriation, current
503 BA
Outlays
O
Salaries and expenses, Woodrow Wilson International
Center for Scholars:
Appropriation, current
503 BA
Outlays
O
Payment to the endowment challenge fund:
Outlays
503 O
Interfund transactions
BA
0
Salaries and expenses (gross)
1993
actual
Trust funds
Summary
Federal funds:
(As shown in detail above).
1992
Account
MCCOUni
estimate
281
269
296
314
300
302
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
301 BA
Outlays
O
Contribution to Susquehanna River Basin Commission:
Appropriation, current
301 BA
Outlays
O
Total Federal funds Susquehanna
River Basin Commission
*
*
*
BA
O
1
1
Tennessee Valley Authority
*
1
1
8
8
8
5
5
7
Federal funds
Public Enterprise Funds:
Tennessee Valley Authority fund:
(Energy supply):
(Authority to borrow, permanent) .... 271 BA
(Spending authority from offsetting
collections)
BA
O
SENATE-Continued
Appendix-152
THE BUDGET FOR FISCAL YEAR 1994
Other Independent Agencies—Continued
(In millions of dollars)
1992
actual
Account
(Outlays for grants to State and
local governments)
1993
estimate
1994
estimate
(241)
(237)
(249)
BA
O
8,049
7,012
6,937
6,642
-5,416
-5,504
2,411
1,374
1,521
1,226
978
835
135
135
139
122
217
101
239
102
235
2,668
1,591
1,757
1,465
1,219
1,070
-122
-101
-102
BA
O
135
95
135
138
139
133
BA
O
2,546
1,469
1,656
1,364
1,117
968
BA
O
2,546
1,469
1,656
1,364
1,117
968
BA
O
(Area and regional development):
452 BA
(Appropriation, current)
(Spending authority from offsetting
BA
collections)
O
(Outlays) (gross)
Tennessee Valley Authority fund
(gross)
BA
O
Total, offsetting collections
Total (Area and regional development) (net)
Total Tennessee Valley Authority
fund
Total Federal funds Tennessee Valley Authority
Thomas Jefferson Commemoration Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
Outlays
808 BA
0
Trust funds
United mine workers of America combined benefit
fund:
Appropriation, permanent
551 BA
Outlays
0
United mine workers of America 1992 benefit plan:
Appropriation, permanent
551 BA
Outlays
0
BA
0
United States Enrichment Corporation Fund (gross)
BA
O
BA
O
206
206
207
207
291
291
292
292
366
352
1,538
366
352
1,538
-13
-544
21
20
22
21
697
742
773
19
709
21
751
17
780
716
709
763
751
790
780
-19
-21
-17
697
690
742
730
773
763
United States Holocaust Memorial Council
General and Special Funds:
Holocaust Memorial Council:
Appropriation, current
Outlays
Federal funds
808 BA
O
11
8
United States Information Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current
154 BA
Spending authority from offsetting
collections
BA
O
Outlays (gross)
Salaries and expenses (gross) .
BA
O
Total, offsetting collections
Total Salaries and expenses (net).
BA
O
Office of the Inspector General:
Appropriation, current
154 BA
Outlays
O
Salaries and expenses (special foreign currency program):
Outlays
154 O
Educational and cultural exchange programs:
Appropriation, current
154 BA
Spending authority from offsetting
collections
BA
Outlays (gross)
O
Total Educational and cultural exchange programs (net)
National Endowment for Democracy:
Appropriation, current
154
Outlays
Broadcasting to Cuba:
Appropriation, current
154
Outlays
East West Center:
Appropriation, current
154
Outlays
North/South Center.
Appropriation, current
154
Outlays
Russian far east technical assistance center:
Appropriation, current
154
Outlays
Radio construction:
Appropriation, current
154
243
243
18
187
16
234
16
259
213
187
259
234
259
259
-18
-16
-16
BA
O
194
169
243
219
243
243
BA
O
28
24
30
29
50
39
BA
O
37
33
29
30
28
28
BA
O
24
24
26
27
26
26
BA
O
5
9
7
5
BA
O
2
BA
O
7
111
BA
Outlays .
Total Radio construction
*
194
Total, offsetting collections
United States Enrichment Corporation Fund
Federal funds
Public Enterprise Funds:
United States Enrichment Corporation Fund:
Spending authority from offsetting
collections
271 BA
Outlays (gross)
O
Total United States Enrichment
Corporation Fund (net)
Educational and cultural exchange
programs (gross)
United Mine Workers of America Benefit Funds
Total Trust funds United Mine
Workers of America Benefit
Funds
-1,538
6,482
6,339
Total, offsetting collections
Total (Energy supply) (net)
1994
estimate
Total, offsetting collections
O
-5,638
Tennessee Valley Authority fund
(gross)
1992
Account
BA
O
104
M
125
105
98
111
229
106
98
A\
104
102
a
h
104
116
Appendix-153
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In millions of dollars)
1992
JI,,.
actual
Account
1993
J r L
estimate
Payment to the Eisenhower Exchange Fellowship Program Trust ,Fund:
Appropriation, current
154 BA
Outlays
0
Trust funds
Eisenhower exchange fellowship program trust fund:
Appropriation, current
154 BA
Outlays
0
Eastern europe student exchange endowment fund:
Appropriation, permanent
154 BA
Outlays
0
Israeli Arab scholarship program:
Appropriation, current
154 BA
Outlays
0
Foreign service national separation liability trust fund:
Appropriation, permanent
602 BA
Outlays
0
Miscellaneous trust funds:
Appropriation, permanent
154 BA
Outlays
0
Federal funds*
(As shown in detail above)
1994
J l
estimate
A#VVX1I .
Account
Hwuum
Outlays for grants to State and
local governments
5
5
*
#
*
*
*
1
•
*
11
3
2
1
1
1
1
2
3
5
BA
0
1,093
1,060
1,314
1,154
1,228
1,225
BA
0
Total Trust funds
8
6
12
4
4
4
-*
-*
12
4
4
4
-2
BA
0
interfund transactions
154 BA/O
602 BA/O
Total United States Information
Agency
Deductions for offsetting receipts:
Proprietary receipts from the public .... 155
376
403
803
806
Offsetting governmental receipts
276
376
5
4
-11
29,142
23,591
-26
-47
-52
-47
-29
-24
-519
-10
-31
-22
-526
-198
J
-17
-12
1,084
1,050
1,315
1,147
1,230
1,226
Total Other Independent Agencies
(on-budget)
11
11
11
11
11
11
Total Other Independent Agencies
(off-budget)
Federal funds
52
52
64,886
18,803
28,238
22,688
10,375
10,471
11,446
11,275
11,741
11,375
-3,206
-2
-3,445
-3,573
...
-2
- *
- *
-4
-2
-202
-2
_*
- *
- *
- *
7,797
7,625
8,162
7,796
BA/O
BA/O
BA/O
BA/O
BA/O
-11
-2
-5,918
-3
-2
-6,000
-11
-2
-6,216
-3
BA
O
154
452
601
602
803
7,164
7,260
57,500
17,913
66,670
20,415
30,179
24,262
BA
O
2,198
659
4,509
1,627
4,679
1,574
BA
O
2,198
659
4,509
1,627
4,679
1,574
BA
O
59,698
18,572
71,178
22,042
34,858
25,836
- *
- *
Off-Budget
Federal funds:
(As shown in detail above)
Washington Metropolitan Area Transit Authority
52
53
- *
-24
-325
-489
56,270
16,586
BA
O
-3
401 BA
O
65,541
19,458
-51
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
Deductions for offsetting receipts:
off-budget accounts
601 BA/O
Proprietary receipts from the public .... 154 BA/O
351 BA/O
452 BA/O
808 BA/O
908 BA/O
Federal funds
General and Special Funds:
Interest payments:
Appropriation, current
Outlays
57,159
17,475
BA
O
Total Trust funds
-11
-3
153 BA
O
(52)
BA
O
Trust funds:
(As shown in detail above)
United States Institute of Peace
General and Special Funds:
Operating expenses:
Appropriation, current
Outlays
(52)
453 BA/O
Interfund transactions
BA
O
(53)
BA
O
Total Federal funds
Deductions for offsetting receipts:
Proprietary receipts from the public .... 154 BA/O
1994
On-Budget
Federal funds:
(As shown in detail above)
1
3
1
O
1993
Summary
Summary
Trust funds:
(As shown in detail above)
1992
actual
Total Other Independent Agencies
52
52
Allowances
(In millions of dollars)
1992
™
actual
Account
1993
J ™
estimate
1994
J i
estimate
Allowances for:
Federal funds
General and Special Funds:
Adjustment to continue certain accounts at baseline
levels:
Appropriation, current
BA
-838
1992
actual
A/VVXIint
Account
Outlays
Contingencies for:
Relatively uncontrollable programs:
Appropriation, current
Outlays
Other requirements:
Appropriation, current
O
1993
estimate
1994
-747
BA
O
0
0
BA
0
SENATE-Continued
Appendix-154
THE BUDGET FOR FISCAL YEAR 1994
Allowances—Continued
(In millions of dollars)
1992
actual
Account
Oufcys
1994
J E L
estimate
0
Toy Federal funds Allowances for
1993
JJTL
estimate
BA
1992
actual
AfVWInt
Account
?
-838
0
1993
estimate
1994
estimate
Summary
Federal
^Allowances
BA
-838
0
"747
-747
Totals
(In millions of dollars)
1992
actual
Account
1994
estimate
1993
estimate
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions
Proprietary receipts from the public ....
Offsetting governmental receipts
BA
O
1,140,589
1,080,212
1,194,234
1,140,381
1,154,259
1,160,764
BA/O
BA/O
-18,617
-11,002
-14,465
-11,248
BA/O
-6,855
-2,227
-13,616
-12,488
B
-397
J
-7
-2,476
B
18
J
-17
(Undistributed by agency):
Interfund transactions:
Other interest
908 BA/O
Rents and royalties on the Outer Con953 BA/O
tinental Shelf
BA/O
-2,299
-2,758
-32,590
BA
O
1,101,617
1,041,240
1,163,996
1,110,143
1,121,669
1,128,174
BA
O
304,964
283,051
313,157
305,866
322,597
318,903
-1
-1
-1
Federal fund totals
BA/O
BA/O
BA/O
-3,206
-27,324
-3,445
-29,841
-3,573
-31,895
B
12
(Undistributed by agency):
Off-budget under current law;
Employer share, employee retirement
951 BA/O
(on-budget)
-5,173
-5,429
-5,778
Total deductions
BA/O
-35,706
-38,715
-41,235
Trust fund totals
BA
O
269,258
247,345
274,441
267,151
281,362
277,668
-80,364
- 98,985
- 91,064
Total interfund transactions .
BA/O
-160,064
-176,884
-169,947
Budget totalsA
BA
O
1,210,811
1,128,521
1,261,553
1,200,409
1,233,084
1,235,895
BA
O
2,198
4,509
1,627
4,679
1,574
BA
O
289,531
287,585
306,670
304,905
322,274
320,668
Off-Budget Totals
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
(As shown in detail above):
Proprietary receipts from the public ....
BA/O
BA/O
Federal fund totals
BA
O
2,198
4,509
1,627
4,679
1,574
BA
O
289,531
287,585
306,670
304,905
322,274
320,668
289,531
287,585
306,670
304,905
322,274
320,668
-23,637
-26,967
-29,542
-6,101
-6,166
-6,373
-5,963
-6,731
-6,547
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
(As shown in detail above):
Proprietary receipts from the public ....
(Undistributed by agency):
BA/O
Total deductions
BA/O
Trust fund totals
BA
O
Interfund transactions (-):
Interest received by off-budget trust
funds
903 BA/O
Employer share, employee retirement
(off-budget)
952 BA/O
BA/O
Applied by agency above
-54,834
-25,507
-23,065
-22,532
-35,905
-39,302
-42,819
BA
O
255,824
252,339
271,876
267,230
284,133
279,423
BA
O
1,466,635
1,380,860
1,533,429
1,467,639
1,517,217
1,515,318
-56,484
^ —120
Employer share, employee retirement
951 BA/O
(on-budget)
BA/O
Federal Government totalsA .
-54,193
Total interfund transactions
Off-Budget totalsA
Interfund transactions (-):
Interest received by on-budget trust
902 BA/O
funds
1994
Total deductions
-30,238
BA/O
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions
Intrafund transactions from off-budget
accounts
Proprietary receipts from the public ....
-2,498
-848
-38,972
Total deductions
Trust funds:
(As shown in detail above)
_»
1993
BA/O
Applied by agency above
Budget Totals
Federal funds:
(As shown in detail above)
1992
actual
Account
Appendix-155
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Federal Government Totals
(In millions of dollars)
1994
1993
BA
Federal funds:
Enacted, pending and initial requests:
Appropriations
Proposed in this budget:
Investment proposal ( L )
Stimulus and other supplemental proposals ( x )
Rescission proposal ( H )
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )
Not subject to PAYGO (J )
Deductions for offsetting receipts
Subject to PAYGO ( B )
Not subject to PAYGO ( J )
Outlays
BA
1,181,800
1,132,913
17,145
-180
9,135
-18
-21
-21
-30,238
Outlays
1,139,506
1,153,122
17,899
8
6,451
3,779
-60
-30,238
-9
1,534
-32,186
-379
-24
-138
-817
-32,186
-379
-24
1,168,505
1,111,770
1,126,348
1,129,748
616,302
606,887
644,391
637,113
817
171
531
775
2,008
3,354
3,354
-38,715
-38,715
-388
50
-41,247
12
-384
60
-41,247
12
581,111
572,056
603,636
598,336
Interfund transactions (-)
-216,187
-216,187
-212,767
-212,767
Federal Government totals
1,533,429
1,467,639
1,517,217
1,515,318
Total Federal funds
Trust funds:
Enacted, pending and initial requests:
Appropriations
Proposed in this budget:
Investment proposal ( L )
Stimulus and other supplemental proposals ( A )
To be proposed separately:
Legislative Proposals:
Subject to PAYGO { * )
Not subject to PAYGO H
Deductions for offsetting receipts
Subject to PAYGO { * )
Total Trust funds
A
Stimulus and other supplemental proposals.
B
Legislative proposal, subject to PAYGO.
" Rescission proposal.
J
Legislative proposal, not subject to PAYGO.
L
Investment proposal.
p
Jhe appropriation language for this program specifies a limitation that applies to direct and guaranteed loans in total.
DETAILED BUDGET ESTIMATES
Appendix-157
EXPLANATION OF ESTIMATES
"DETAILED BUDGET ESTIMATES" 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 included in trust funds,
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 1994 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. Financing accounts presenting non-budgetary
cash flows of credit and insurance programs are included for
each affected agency.
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 in a separate section
following this one. 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 responsible for programs funded by
each act. The second column provides the location of the
general provisions that apply to the agencies listed in the first
column.
Appropriation Act
1. Legislative Branch Appropriations Act, 1993 (Public Law 102-392)
2. Foreign Operations, Export Financing, and Related Programs Appropriations Act,
1993 (Public Law 102-391).
Department of Defense
Department of State
Agency for International Development
Department of Agriculture
3. Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993 (Public Law 102-341).
Department of Agriculture
Department of Health and Human Services
4. Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies
Appropriations Act, 1993 (Public Law 102-395).
Department of Commerce
Department of Justice
Department of State
The Judiciary
Department of Transportation
Small Business Administration
5. Department of Defense Appropriations Act, 1993 (Public Law 102-396)
6. Military Construction Appropriations Act, 1993 (Public Law 102-380)
7. Energy and Water Development Appropriations Act, 1993 (Public Law 102-377)
Department of Energy
Corps of Engineers
Department of Interior
8. Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993 (Public Law 102-389).
Housing and Urban Development
NASA
Veterans Affairs
Environmental Protection Agency
General Services Administration
9. Department of the Interior and Related Agencies Appropriations Act, 1993 (Public
Law 102-381).
Department of Interior
Department of Agriculture
Department of Energy
Department of Education
Department of Health and Human Services
Section in which general provisions appear
Legislative Branch.
Funds Appropriated to the President.
Department of Agriculture.
Department of Commerce.
Department of Defense.
Department of Defense.
Department of Energy.
Department of Veterans Affairs.
Department of the Interior.
Appendix-159
SENATE-Continued
Appendix-160
THE BUDGET FOR FISCAL YEAR 1994
Section in which general provisions appear
Appropriation Act
10. Departments of Labor, Health and Human Services, and Education and Related
Agencies Appropriations Act, 1993 (Public Law 102-394).
Department of Labor
Department of Health and Human Services
Department of Education
11. Department of Transportation and Related Agencies Appropriations Act, 1993
(Public Law 102-388).
12. Treasury, Postal Service and General Government Appropriations Act, 1993 (Public
Law 102-393).
All departments, agencies, and corporations
FORM OF DETAILED MATERIAL
APPROPRIATIONS LANGUAGE
The language proposed for inclusion in the 1994 appropriations acts is printed following the account title. Language for
1993 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
1993 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 1994 follows:
Department of Labor.
Department of Transportation.
Department of Treasury.
Following this section.
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 reOPERATING EXPENSES
sources (that have not expired) brought forward from the end
For necessary expenses of the Office of Climate Information,
[$30,290,000] $28,870,000 of which [$150,000] $400,000 shall remain of the prior year. Next, those amounts that were available for
available until expended. (34 U.S.C. 218 et seq.; Department of Govern- obligation during the year and were not used, but continue to
be available, are shown as an unobligated balance available,
ment Appropriation Act, 1993.)
The language proposed for general provisions is presented end of year. That balance is carried forward and usually
in the same fashion, except that the previously enacted lan- obligated in a subsequent year. Other adjusting entries may
guage is not shown where whole sections or subsections of be included. The residual is the amount of new budget authority required to finance the program. Where more than one
language are proposed for deletion.
kind of budget authority is provided, that information is
BASIS FOR SCHEDULES
shown. In some cases, provisions of law other than the appropriations language for the account increase or reduce the
The 1992 column of this budget presents the actual transac- budget authority provided. In such cases, the public law
tions and balances for that year, as recorded in agency acnumber is usually indicated in the stub entry. For example,
counts.
P.L. 99-177 refers to the Balanced Budget and Emergency
For 1993, the regular schedules include enacted appropria- Deficit Control Act of 1985, as amended, also known as the
tions. In addition, indefinite appropriations are included on Gramm-Rudman-Hollings Act. In some cases, the availability
the basis of amounts likely to be required.
of budgetary resources may be restrained by legally binding
The 1994 column of the regular schedules includes proposed limitations on obligations. Such limitations are usually includappropriations for all programs under existing legislation, in- ed in appropriations language.
cluding those that require extension or renewal of expiring
laws.
The "Relation of obligations to outlays" section shows the
Amounts for proposed new legislation are shown generally difference between obligations, which may not be paid in the
in separate schedules, following the regular schedules or in same year in which they are incurred, and outlays. The
budget sequence in the respective bureau. These schedules are amount of obligations that were incurred in previous years
headed "Proposed for later transmittal under proposed legis- but not paid are entered as an obligated balance, start of
lation." Appropriations language is included with the regular year. Similarly, an end of year obligated balance is entered.
schedules, but not with the separate schedules for proposed Certain adjusting entries may be included. The residual is the
legislation. Necessary appropriations language will be trans- amount of outlays resulting from the payment of obligations
mitted later upon enactment of the proposed legislation. In
incurred in that year and previous years.
some cases, when the amount requested in the budget is less
The "Adjustments to budget authority and outlays" section
than the amount required for the program level mandated in
existing authorizing legislation (as in the case of certain enti- shows deductions for offsetting collections for those accounts
tlement programs), the reduced amount is reflected in the that are credited with such collections. The amounts are
listed by source—Federal funds, trust funds, non-Federal
proposed appropriations language and the regular schedules.
sources, or off-budget Federal accounts. The total amount of
collections is deducted from gross budget authority and from
PROGRAM AND FINANCING SCHEDULE
gross outlays to derive net budget authority and outlays. For
This schedule consists of several parts. In the "Program by accounts with limitations on the authority to spend offsetting
activities" section, obligations generally are shown for specific collections, the balance of any amount of that is unavailable
Appendix-161
EXPLANATION OF ESTIMATES
for obligation is shown in a separate "Schedule on Unavailable Collections."
Program and Financing (in thousands of dollars)
Identification code 17-0643-0-1-452
00.01
00.02
00.03
00.04
1992 actual
Program by activities:
Direct program:
Information services
Meterological research
Longitudinal weather studies
Construction
1993 est.
1994 est.
22,866
4,780
2,500
22,700
4,900
2,490
150
21,500
4,900
2,120
400
00.91
01.01
Total direct program
Reimbursable program
30,146
250
30,240
350
28,920
380
10.00
Total obligations
30,396
30,590
29,300
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:
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
45
Budget authority (gross)
30,640
29,250
30,191
30,290
28,870
250
350
380
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
30,396
1,364
-1,120
30,590
1,120
-1,246
29,300
1,246
-1,275
87.00
Outlays (gross)
30,640
30,364
29,271
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00 Federal funds
-250
-350
-380
89.00
90.00
30,191
30,390
30,290
30,114
28,870
28,891
Budget authority (net)
Outlays (net)
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 1994.
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:
10 PERSONAL SERVICES AND
BENEFITS
11
Personnel compensation
12
Personnel benefits
13
Benefits for former
personnel
20 CONTRACTUAL SERVICES
AND SUPPLIES
Travel and transportation
21
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
Printing and reproduction
24
Identification code 17-0643-0-1-452
-50
30,441
Current:
Appropriations
Permanent:
68.00 Spending authority from offsetting collections (new)
40.00
50
Object Classification (in thousands of dollars)
25.1 Consulting services
25.2 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
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
32.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
19,200
570
190
20,676
1,940
91
17
1,680
1,759
1,390
1,774
429
390
20,509
1,899
85
18
1,752
1,580
1,429
1,838
480
500
150
19,960
1,887
80
17
1,790
1,675
1,470
559
497
585
400
30,240
350
28,920
380
30,396
Subtotal, direct obligations
Reimbursable obligations
19,540
800
169
30,146
250
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
19,653
792
231
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
Identification code 17-0643-0-1-452
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears:
Full-time equivalent employment
1992 actual
1993 est.
1994 est.
774
23
748
17
706
19
8
12
12
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 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.
SENATE-Continued
Appendix-162
THE BUDGET FOR FISCAL YEAR 1994
Revenue and Expense ( i n t h o u s a n d s of dollars)
Identification code 1 6 - 4 0 2 3 - 0 - 3 - 7 5 4
1992 actual
Operating income:
0111 Revenue
0112
Expense
1993 est.
1994 est.
23,625
-2,830
34,980
-4,000
20,795
Total net income or loss ( - )
27,950
-3,700
24,250
30,980
Statement of Financial Condition
The statements of financial condition show 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 1991
column are unaudited and subject to change at the end of
June 1992.
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
Financial Condition ( i n t h o u s a n d s 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
1991 actual
Assets:
Fund balance with Treasury
Accounts receivable: Federal agencies
Advance and Prepayments: Public
Inventories: Stockpiled materials
Investments: Agency securities, par
Loans receivable: Public: direct loans
Property, plant, and equipment: Land
Other assets: Seized monetary assets
(cash)
Total assets
1992 actual
(in thousands of dollars)
1993 est.
1994 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
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
157,048
4,700
300
120
151,698
3,200
600
188
162,402
4,000
467
200
40,000
33,500
42,500
35,660
Equity:
Appropriated fund equity.- Unexpended financed budget authority: Invested capital
3200
Revolving fund equity: Appropriated capital
Total equity
45,120
37,488
47,167
7,850
98,762
106,052
FEDERAL CREDIT
6,150
107,998
9,675
106,023
7,075
110,327
111,928
114,210
115,235
1150
1150
1159
Direct loan levels supportable by subsidy budget authority:
Economic opportunity loans
Handicapped loans
Total direct loan levels
1992 actual
1993 est.
1994 est.
301,000
199,000
250,000
150,000
225,000
150,000
500,000
400,000
375,000
Direct loan subsidy rates (in percent):
1320 Economic opportunity loans
1320 Handicapped loans
8.00
2.90
8.00
2.90
8.00
^90
1329
5.98
6.09
5.96
Weighted average subsidy rate
Direct loan subsidy budget authority:
1330 Economic opportunity loans
1330 Handicapped loans
24,080
5,771
20,000
4,350
18,000
4,350
1339
29,851
24,350
22,350
Direct loan subsidy outlays:
1340 Economic opportunity loans
1340 Handicapped loans
Total subsidy budget authority
12,040
2,886
10,000
4,483
19,433
4,492
14,926
14,483
23,925
Total subsidy outlays
Major subsidy assumption:
Default rate:
1350
Economic opportunity loans
1350
Handicapped loans
8.00
7.80
8.00
7.80
8.00
7.50
Interest rate:
Economic opportunity loans
Handicapped loans
9.50
7.80
9.50
7.90
9.50
7.90
1360
1360
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 requires that the estimated costs
arising from the direct and guaranteed loans of a program be
calculated. The cost is the estimated long-term cost to the
Government of a direct loan or a loan guarantee, calculated
on a net present value basis, excluding administrative costs.
For most programs, direct loan obligations and loan guarantee commitments cannot be made unless appropriations for
the cost have been provided in advance in annual appropriations acts. In addition, annual limitations on the amount of
obligations for direct loans and commitments for guaranteed
loans may be enacted in appropriations language.
Identification code: 8 3 - 0 1 0 0 - 0 - 1 - 1 5 5
1349
32,600
Total liabilities
3199
3999
Appropriations for costs 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 make 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. Summary information on Federal credit
programs is provided in the section entitled "Federal Credit"
in the chapter "Summary Information."
Guaranteed loan levels supportable by subsidy budget
authority:
2150 General business loans
2150
Investment company loans
2150
Minority enterprise loans
2159
Total guaranteed loan levels
603,000
517,100
8,879,900
650,000
550,000
9,000,000
665,000
550,000
9,250,000
10,000,000
10,200,000
10,465,000
Guaranteed loan subsidy rates (in percent):
2320 General business loans
2320
Investment company loans
2320
Minority enterprise loans
3.20
1.40
0.90
3.20
1.40
.90
3.20
1.40
.92
2329
1.06
1.07
1.09
Weighted average subsidy rate
Guaranteed loan subsidy budget authority:
2330 General business loans
2330
Investment company loans
19,296
7,239
20,000
7,700
22,000
7,700
Appendix-163
EXPLANATION OF ESTIMATES
2330
2339
2340
2340
2340
2349
2350
2350
2350
Minority enterprise loans
Total subsidy budget authority..
Guaranteed loan subsidy outlays:
General business loans
Investment company loans
Minority enterprise loans
Total subsidy outlaysMajor subsidy assumptions:
Default rate:
General business loans
Investment company loans...
Minority enterprise loans
Interest rates:
2360
General business loans
2360
Investment company loans...
2360
Minority enterprise loans
79,919
81,000
85,400
106,455
108,700
115,100
9,648
3,620
39,960
18,118
6,746
72,468
21,250
7,654
83,092
53,228
97,332
111,996
5.50
7.00
7.40
5.50
7.00
7.40
9.20
8.50
8.00
9.20
8.50
8.00
1992 actual
1994 est.
715,000
600,000
570,000
1150
715,000
600,000
570,000
357,500
-3,250
354,250
586,000
-6,125
934,125
596,500
-7,105
354,250
934,125
1,523,520
1210
1231
1251
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Direct loan disbursements
Repayments: Repayments and prepayments
Outstanding, end of year
Status of Guaranteed Loans ( i n t h o u s a n d s of dollars)
Identification code: 8 3 - 4 1 1 2 - 0 - 3 - 1 5 5
1992 actual
1993 est.
1994 est.
10,000,000
10,200,000
10,465,000
10,000,000
10,200,000
10,465,000
5,000,000
5,000,000
9,100,000
13,891,000
10,312,000
Position with respect to appropriations act limitations
on commitments:
2111
2150
Limitations on guaranteed loans made by private lenders.
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210
Outstanding start of year
2231
Disbursements of new guaranteed loans
-200,000
-375,000
-9,000
-10,005
Outstanding, end of year
5,000,000
13,891,000
23,818,495
3,750,000
10,418,250
17,863,871
9,000
9,000
10,005
9,000
19,005
MEMORANDUM
U.S. contingent liability for guaranteed loans outstanding,
end of year
ADDENDUM
2310
2331
2390
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
Outstanding, start of year
Disbursements for guaranteed loan claims
Outstanding, start of year
ALLOCATIONS BETWEEN AGENCIES
1993 est.
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
Total direct loan obligations
2290
5.50
7.00
7.40
9.20
8.50
8.00
Repayments: Repayments and prepayments
Adjustments:
2261
Terminations for default that result in a loan receivable
2299
Status of Direct Loans ( i n t h o u s a n d s of dollars)
Identification code: 8 3 - 4 1 1 1 - 0 - 3 - 1 5 5
2251
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.
BUDGETS NOT SUBJECT TO REVIEW
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.
GOVERNMENTWIDE GENERAL PROVISIONS
TITLE VI—GENERAL PROVISIONS
DEPARTMENTS, AGENCIES, AND CORPORATIONS
The following sections are proposed for deletion and do not appear
below:
Sec. 603
Requirement for Federal agencies to make payments to
the Unemployment Trust Fund.
Sec. 610
Prohibition against paying persons previously nominated
for a position but disapproved by the Senate.
Sec. 614
Prohibition against enforcing regulations disapproved by
resolutions adopted by Congress.
Sec. 617
Prohibition against planning, implementing or administering reductions in the Customs Service's regions or
offices.
Sec. 620
Prohibition against the implementation or enforcement
of certain agreements between the Government and its
employees.
Sec. 621
Restriction on acquiring facilities for law enforcement
training unless approved by the Appropriations Committees.
Sec. 627
Expressed sense of Congress concerning Congressman
Roybal.
Sec. 628
Amended the Trading with the Enemy Act.
Sec. 629
Amended the International Emergency Economic Powers
Act.
Sec. 630
Amended Title 42 U.S.C.
Sec. 631
Enacted provisions concerning alien species prevention
and enforcement.
Sec. 632
Prohibition against the relocation of immigration judges.
Sec. 633
Prohibition against a specified beverage label.
Sec. 634
Authorized GSA to enter into a contract with the Greater Orlando Aviation Authority.
Sec. 635
Established the Commission on the Social Security
"Notch" Issue.
Sec. 636
Authorized USDA to enter into an agreement with
WMATA.
Sec. 637
Extended the United States Customs Service pilot preclearance program.
Sec. 638
Authorized the Department of the Treasury Forfeiture
Fund.
SEC. 601. 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. 602. No department, agency, or instrumentality of the
United States receiving appropriated funds under this or any other
Act for fiscal year [1993] 1994 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. [604.] 603. Notwithstanding the provisions of the Act of September 13, 1992 (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. [605.] 604. 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, [ a n d ]
ambulances, law enforcement, and undercover surveillance vehicles), 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 not be exceeded by 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 Public Law 101-549
over the cost of comparable conventionally fueled vehicles.
SEC. [606.] 605. Appropriations of the executive departments and
independent establishments for the current fiscal year available for
expenses of travels 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. 5992-24.
SEC. [607.] 606. 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, or (6) nationals of the People's Republic of China
protected by Executive Order Number 12711 of April 11, 1990: 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 or her 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 international broadcasters employed by
the U.S. Information Agency, 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. [608.] 607. 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 (87 Stat. 216), or other applicable law.
SEC. [609.] 608. 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
Appendix-165
Appendix-16()
TITLE VI—GENERAL PROVISIONS—Continued
DEPARTMENTS, AGENCIES, AND CORPORATIONS—Continued
paid from other funds, the limitations on administrative expenses
shall be correspondingly reduced.
SEC. [611.] 609. 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. [612.] 610. 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. [613.] 611. 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
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. [615.] 612. 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. [616.] 613. (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, [1993,]
1991 or September 30, [1994,] 1995, by this or any other Act, may
be used to pay any prevailing rate employee described in section
5342(a)(2)(A) 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 616 of the Treasury, Postal Service, and
General Government Appropriations Act, [1992,] 1993, 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 616; and
(2) during the period consisting of the remainder, if any, of
fiscal year [1993,] 1994, and that portion of fiscal year [1994,]
1995, that precedes the normal effective date of the applicable wage
survey adjustment that is to be effective in fiscal year [1994,]
1995, 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 [1993,] 1994, under section
5303 of title 5, United States Code.
(b) 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) For the purpose of this section, the rate 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, [1992,] 1993, shall be deter-
THE BUDGET FOR FISCAL YEAR 1994
mined under regulations prescribed by the Office of Personnel Management.
(d) 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, [1992,] 1993, except to the
extent determined by the Office of Personnel Management to be
consistent with the purpose of this section.
(e) The provisions of this section shall apply with respect to pay for
services performed by any affected employee on or after October 1,
[1992.] 1993.
(f) 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) 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) The Office of Personnel Management may provide for exceptions
to the limitations imposed by this section if the Office determines
that such exceptions are necessary to ensure the recruitment or retention of qualified employees.
SEC. [618.] 614. During the period in which the head of any
department or agency, or any other officer or civilian employee of the
Government appointed by the President of the United States, holds
office, no funds may be obligated or expended in excess of $5,000 to
furnish or redecorate the office of such department head, agency
head, officer or employee, or to purchase furniture or make improvements for any such office, unless advance notice of such furnishing or
redecoration is [expressly approved b y ] transmitted to the Committees on Appropriations of the House and Senate. For the purposes of
this section the word "office" shall include the entire suite of offices
assigned to the individual, as well as any other space used primarily
by the individual or the use of which is directly controlled by the
individual.
SEC. [619.] 615. (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, the Department of Transportation,
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. [622.] 616. (a) 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 89-
GOVERNMENTWIDE GENERAL PROVISIONS
306 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 costeffectiveness of the FTS2000 procurement.
(b) After [March 1, 1993,1 July 31, 199k, subsection (a) shall apply
only if the Administrator of General Services has reported that the
FTS2000 procurement is producing prices that allow the Government
to satisfy its requirements for such procurement in the most costeffective manner [and the President should issue an Executive order
mandating the procurement and use of FTS2000].
SEC. [623.] 617. (a) No amount of any grant made by a Federal
agency shall be used to finance the acquisition of goods or services
(including construction services) unless 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.
(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. [624.] 618. Notwithstanding section 1346 of title 31, United
States Code, or section [ 6 1 2 ] 610 of this Act, funds made available
for fiscal year [1993] 1994 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).
TITLE V I — G E N E R A L PROVISIONS—Continued
Appendix-167
SEC. [625.] 619. Notwithstanding any provisions of this or any
other Act, during the fiscal year ending September 30, [1993,] 1994,
any department, division, bureau, or office [participating in the Federal Flexiplace Project] may use funds appropriated by this or any
other Act to install telephone lines, necessary equipment, and to pay
monthly charges, in any private residence or private apartment of an
employee who has been authorized to work at home in accordance with
guidelines issued by the Office of Personnel Management: 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.
SEC. [626.] 620L (a) None of the funds appropriated by this or any
other Act may be obligated or expended by any Federal department,
agency, or other instrumentality for the salaries or expenses of any
employee appointed to a position of a confidential or policy-determining character excepted from the competitive service pursuant to section 3302 of title 5, United States Code, without a certification to the
Office of Personnel Management from the head of the Federal department, agency, or other instrumentality employing the Schedule C
appointee that the Schedule C position was not created solely or
primarily in order to detail the employee to the White House.
(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.
(Treasury, Postal Service and General Government Appropriations
Act, 1993.)
LEGISLATIVE BRANCH
SENATE
AGENCY CONTRIBUTIONS AND RELATED EXPENSES
For agency contributions for employee benefits, as authorized by
law, and related expenses, [$16,307,000] $19,399,000.
MILEAGE AND EXPENSE ALLOWANCES
MILEAGE OF THE VICE PRESIDENT AND SENATORS
For mileage of the Vice President and Senators of the United
States, $60,000.
OFFICE OF THE LEGISLATIVE COUNSEL OF THE SENATE
For salaries and expenses of the Office of the Legislative Counsel of
the Senate, [$3,080,000] $3,342,000.
EXPENSE ALLOWANCES
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.
OFFICE OF SENATE LEGAL COUNSEL
For salaries and expenses of the Office of Senate Legal Counsel,
[$833,000] $904,000.
EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE, SERGEANT
AT A R M S AND DOORKEEPER OF THE SENATE, AND SECRETARIES FOR
REPRESENTATION ALLOWANCES FOR THE MAJORITY AND 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 AND EMPLOYEES
For compensation of officers, employees, and others as authorized
by law, including agency contributions, [$69,895,000] $76,157,000,
which shall be paid from this appropriation without regard to the
below limitations, as follows:
OFFICE OF THE VICE PRESIDENT
THE MAJORITY AND MINORITY OF THE SENATE
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.
CONTINGENT EXPENSES OF THE SENATE
SENATE POLICY COMMITTEES
For salaries and expenses of the Majority Policy Committee and the
Minority Policy Committee, [$1,199,100] $1,322,000 for each such
committee; in all, [$2,398,200] $2,644,000.
For the Office of the Vice President, [$1,431,000] $1,500,000.
OFFICE OF THE PRESIDENT PRO TEMPORE
For the Office of the President Pro Tempore, [$432,000] $452,000.
OFFICES OF THE MAJORITY AND MINORITY LEADERS
For Offices of the Majority and Minority Leaders, [$2,076,000]
$2,176,000.
INQUIRIES AND 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, [$77,000,000]
$82,440,000.
OFFICES OF THE MAJORITY AND MINORITY WHIPS
For Offices of the Majority and Minority Whips, $644,000.
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, [$942,000] $987,000 for each such committee;
in all, [$1,884,000] $1,974,000.
OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY
EXPENSES OF UNITED STATES SENATE CAUCUS ON INTERNATIONAL
NARCOTICS CONTROL
For expenses of the United States Senate Caucus on International
Narcotics Control, [$336,000] $380,000.
AND THE CONFERENCE OF THE MINORITY
SECRETARY OF THE SENATE
For Offices of the Secretaries of the Conference of the Majority and
the Conference of the Minority, [$362,000] $430,000.
For expenses of the Office of the Secretary of the Senate,
[$1,452,500] $1,366,500.
OFFICE OF THE CHAPLAIN
For Office of the Chaplain, [$172,000] $200,000.
OFFICE OF THE SECRETARY
For Office of the Secretary, [$11,715,000] $12,695,000.
SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE
For expenses of the Office of the Sergeant at Arms and Doorkeeper
of the Senate, [$82,944,000] $81,000,000.
OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER
For Office of the Sergeant at Arms and Doorkeeper, [$33,739,000]
$35,500,000.
OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY
For Offices of the Secretary for the Majority and the Secretary for
the Minority, [$1,133,000] $1,187,000.
MISCELLANEOUS ITEMS
For miscellaneous items, $6,748,000. [ : Provided, That funds appropriated under this heading for fiscal years 1991 and 1992 pursuant to
S. Res. 239 (102d Congress, agreed to November 27, 1991), shall
remain available until September 30, 1993.]
Appendix-169
Appendix-170
SENATE-Continued
THE BUDGET FOR FISCAL YEAR 1994
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.
(1) by striking "enter into an agreement with the Secretary of
Education to" in the first sentence thereof;
(2) by striking the second sentence thereof; and
(3) by striking in the last sentence "Miscellaneous Items" and
inserting in lieu thereof "Secretary of the Senate".]
[SECTION 5. Section 10 of Senate Resolution 144, agreed to June 13,
1989 (101st Congress, 1st Session) as amended by Senate Resolution
352, agreed to October 27, 1990 (101st Congress, 2d Session), is amended by striking "One Hundred and Second Congress" and inserting
"One Hundred and Third Congress".
Effective with this reauthorization, the Commission shall support
objectives of Public Law 100-696 and be renamed accordingly.]
[SECTION 6. Section 105(a) of the Legislative Branch Appropriations
Act 1965 (2 U.S.C. 104a) is amended by adding at the end the following new paragraph:
"(3) The report requirement relating to quantity, as contained in
subparagraph (2) of paragraph (1), does not apply with respect to the
Senate.".] (Congressional Operations Appropriations Act, 1993.)
OFFICIAL M A I L COSTS
HOUSE OF REPRESENTATIVES
SENATORS' OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT
For Senators' Official Personnel and Office Expense Account,
[$185,768,000] $218,033,000.
OFFICE OF SENATE FAIR EMPLOYMENT PRACTICES
For salaries and expenses of the Office of Senate Fair Employment
Practices, [$825,000] $920,000.
STATIONERY (REVOLVING FUND)
For expenses necessary for official mail costs of the Senate,
[$20,000,000] $36,000,000. [to remain available until September 30,
1994.]
[ADMINISTRATIVE
PROVISIONS]
[SECTION 1. Effective October 1, 1992, section 111(a) of the Legislative Branch Appropriation Act, 1978 (2 U.S.C. 61-1 note) is amended
by striking "$149,286" and inserting "an amount equal to 3 times the
maximum annual gross rate of compensation that may be paid to an
employee of the office of a Senator".]
[SECTION 2. (a) The Secretary of the Senate is authorized to establish a Senate Gift Shop for the purpose of providing for the sale of
gift items to Members of the Senate, staff, and the general public.
(b) All moneys received from sales and other services by the Senate
Gift Shop shall be deposited in the revolving fund established by
subsection (c) and shall be available for purposes of this section.
(c) There is established in the Treasury of the United States a
revolving fund within the contingent fund of the Senate to be known
as the Senate Gift Shop Revolving Fund (hereafter referred to in this
section as the "fund"). The fund shall consist of all amounts collected
or received by the Secretary of the Senate from sales and services by
the Senate Gift Shop. All moneys in the fund shall be available
without fiscal year limitation for disbursement by the Secretary of
the Senate in connection with the operation of the Senate Gift Shop,
including supplies, equipment, and other expenses. In addition, such
moneys may be used by the Secretary of the Senate to reimburse the
Senate appropriations account, appropriated under the heading "SALARIES, OFFICERS AND EMPLOYEES" a n d "OFFICE OF THE SECRETARY", f o r
amounts used from such account to pay the salaries of employees of
the Senate Gift Shop.
(d) The provisions of section 4 of the Act of July 31, 1946 (40 U.S.C.
193d), shall not be applicable to any activity carried out pursuant to
this section.
(e) To provide capital for the fund, the Secretary of the Senate is
authorized to transfer, from moneys in the Stationery Revolving Fund
in the contingent fund of the Senate, to the fund such sum as he may
determine necessary, not to exceed $300,000.
(0 For the purpose of acquiring supplies, equipment, and meeting
other initial expenses in implementing subsection (a), the Secretary of
the Senate is authorized, upon the date of the enactment of this Act,
to expend, from moneys appropriated to the appropriations account,
within the contingent fund of the Senate, for expenses of the Secretary of the Senate, by the Legislative Branch Appropriations Act,
1991, such amounts as may be necessary to carry out this section.
(g) Disbursements from the fund shall be made upon vouchers
approved by the Secretary of the Senate, or his designee.
(h) The Secretary of the Senate is authorized to prescribe such
regulations as may be necessary to carry out the provisions of this
section.]
[SECTION 3. Section 69a of title 2 of the United States Code is
amended by striking "$4,000" and inserting "$10,000".]
[SECTION 4. Section 7 under the heading "Senate" and "Administrative Provisions" of Public Law 101-163 (103 Stat. 1046) is amended-
[SALARIES AND EXPENSES (PRIOR Y E A R S ) ]
[(RESCISSION)]
[Of the funds appropriated in the Legislative Branch Appropriations Act, 1991, for the House of Representatives under the heading
"SALARIES AND EXPENSES", there is rescinded a total of $6,775,642.83,
in the amounts specified for the following headings and accounts:
(1)
"HOUSE
LEADERSHIP OFFICES",
$308,988.51,
as
follows:
(A)
"Office of the Speaker", $17,647.07; (B) "Office of the Majority Floor
Leader", $36,233.46; (C) "Office of the Minority Floor Leader",
$183,097.26; (D) "Office of the Majority Whip", $61,579.53; and (E)
"Office of the Minority Whip", $10,431.19.
(2) "COMMITTEE ON THE BUDGET (STUDIES) " , $ 8 , 2 6 1 . 3 7 .
(3) "STANDING COMMITTEES, SPECIAL AND SELECT", $ 2 , 1 7 1 , 0 5 1 . 6 3 .
(4) "ALLOWANCES AND EXPENSES", $2,592,737.63, as follows: (A)
"Official Expenses of Members", $2,196,821.48; (B) "supplies, materials, administrative costs and Federal tort claims", $3,108.30; (C)
"net expenses of purchase, lease and maintenance of office equipment", $292,766.95; and (D) "stenographic reporting of committee
hearings", $100,040.90.
(5)
"COMMITTEE ON APPROPRIATIONS
TIONS)", $955,144.83.
(STUDIES AND
INVESTIGA-
(6) "OFFICIAL MAIL COSTS", $ 4 1 , 2 1 0 . 3 3 .
(7) "SALARIES, OFFICERS AND EMPLOYEES", $ 6 9 8 , 2 4 8 . 5 3 , a s f o l l o w s :
(A) "Office of the Postmaster", $1,000.53; (B) "Office of the Parliamentarian", $119,087.71; (C) "for salaries and expenses of the Office
of the Historian", $54,324.08; (D) "for salaries and expenses of the
Office of the Legislative Counsel of the House", $198,559.05; (E) "six
minority employees", $85,315.44; (F) "the House Democratic Steering Committee and Caucus", $123,537.90; (G) "the House Republican Conference", $94,273.55; and (H) "other authorized employees",
$22,150.27.]
MILEAGE
OF
MEMBERS
For mileage of Members, as authorized by law, $210,000.
SALARIES AND EXPENSES
For salaries and expenses of the House of Representatives,
[$699,109,000] $817,022,000, as follows:
HOUSE LEADERSHIP OFFICES
For salaries and expenses, as authorized by law, [$5,561,000]
$6,302,000, including: Office of the Speaker, [$1,383,000] $1,610,000,
including $25,000 for official expenses of the Speaker; Office of the
Majority Floor Leader, [$994,000] $1,121,000, including $10,000 for
official expenses of the Majority Leader; Office of the Minority Floor
Leader, [$1,348,000] $1,510,000, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip,
[$1,095,000] $1,225,000, including $5,000 for official expenses of the
Majority Whip and not to exceed [$405,830] $U4>520, for the Chief
Deputy Majority Whip; Office of the Minority Whip, [$741,000]
$836,000, including $5,000 for official expenses of the Minority Whip
JOINT ITEMS
LEGISLATIVE BRANCH
and not to exceed [$97,330] $102,590, for the Chief Deputy Minority
Whip.
MEMBERS' CLERK HIRE
For staff employed by each Member in the discharge of official and
representative duties, [$228,313,000] $256,808,000.
COMMITTEE EMPLOYEES
For professional and clerical employees of standing committees,
including the Committee on Appropriations and the Committee on
the Budget, [$70,950,000] $77,750,000.
COMMITTEE ON 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, [$389,000] $400,000.
Appendix-171
at Arms, including not to exceed $500 for official representation and
reception expenses, [$1,369,000] $1,508,000, Office of the Doorkeeper,
including overtime, as authorized by law, [$10,750,000] $12,910,000,
[Office of the Postmaster, $4,079,000]; Office of Director of Nonlegislative and Financial Services, $4,759,000; Office of Inspector General, $205,000; for the salaries and expenses of the Office of General
Counsel, $794,000, Office of the Chaplain, [$123,000] $129,000, Office
of the Parliamentarian, including the Parliamentarian and $2,000 for
preparing the Digest of Rules, [$854,000] $1,040,000, for salaries and
expenses of the Office of the Historian, [$310,000] $374,000, for
salaries and expenses of the Office of the Law Revision Counsel of the
House, [$1,403,000] $1,650,000; for salaries and expenses of the
Office of the Legislative Counsel of the House, [$4,155,000]
$4,652,000, six minority employees, [$735,000] $773,000, the House
Democratic Steering and Policy Committee and the Democratic
Caucus, [$1,461,000] $1,637,000, the House Republican Conference,
[$1,461,000]
$1,637,000, and
other
authorized
employees,
[$1,724,000] $1,843,000.
STANDING COMMITTEES, SPECIAL AND SELECT
For salaries and expenses of standing committees, special and
select, authorized by the House, [$57,900,000] $65,972,000.
COMMITTEE ON HOUSE ADMINISTRATION
HOUSE INFORMATION SYSTEMS
For salaries, expenses and temporary personal services of House
Information Systems, under the direction of the Committee on House
Administration, [$22,885,000] $22,906,000, of which [$8,139,000]
$9,646,000 is provided herein: Provided, That House Information Systems is authorized to receive reimbursement for services provided
from Members and Officers of the House of Representatives and other
Governmental entities and such reimbursement shall be deposited in
the Treasury for credit to this account: Provided further, That
amounts so credited for fiscal year [1992] 1993 and not obligated
shall be available for obligation in fiscal year [1993] 1994•
ALLOWANCES AND EXPENSES
For allowances and expenses as authorized by House resolution or
law, [$222,737,000] $262,310,000, including: Official Expenses of
Members, [$78,545,000] $87,797,000, supplies, materials, administrative costs and Federal tort claims, [$19,116,000] $22,185,000, net
expenses of purchase, lease and maintenance of office equipment,
[$4,427,000] $7,196,000; net expenses for telecommunications,
$7,875,000; furniture and furnishings, [$1,720,000] $1,806,000; stenographic reporting of committee hearings, [$1,055,000] $1,100,000; reemployed annuitants reimbursements, [$1,039,000] $1,016,000) Government contributions to employees' life insurance fund, retirement
funds, Social Security fund, Medicare fund, health benefits fund, and
worker's
and
unemployment
compensation,
[$116,203,000]
$132,543,000; 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, [$632,000] $792,000.
CHILD CARE CENTER
For salaries and expenses of the House of Representatives Child
Care Center, such amounts as are deposited in the account established by section 312(dXl) of the Legislative Branch Appropriations
Act, 1992 (40 U.S.C. 184g(dXD), subject to the level specified in the
budget of the Center, as submitted to the Committee on Appropriations of the House of Representatives.
COMMITTEE ON 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,
[$6,631,000] $6,635,000.
OFFICIAL MAIL COSTS
For expenses necessary for official mail costs of the House of Representatives, as authorized by law, [$47,711,000] $71,495,000.
ADMINISTRATIVE PROVISIONS
SEC. 101. (a) Amounts appropriated for any fiscal year for the
House of Representatives under the heading "ALLOWANCES AND EXPENSES" may be transferred among the various categories of allowances and expenses under such heading, upon approval of the Committee on Appropriations of the House of Representatives.
(b) Amounts appropriated for any fiscal year for the House of
Representatives under the heading "SALARIES, OFFICERS AND EMPLOY-
EES" may be transferred among the various offices and activities
under such heading, upon approval of the Committee on Appropriations of the House of Representatives.
(cXl) Amounts appropriated for any fiscal year for the House of
Representatives under the headings specified in paragraph (2) may be
transferred among such headings, upon approval of the Committee on
Appropriations of the House of Representatives.
(2) The headings referred to in paragraph (1) are "HOUSE LEADERSHIP OFFICES", "MEMBERS' CLERK HIRE", "COMMITTEE
EMPLOYEES", "STANDING COMMITTEES, SPECIAL AND
SELECT", "HOUSE INFORMATION SYSTEMS", "ALLOWANCES
AND EXPENSES", "OFFICIAL MAIL COSTS", and "SALARIES, OFFICERS AND EMPLOYEES".
[SEC. 102. The provisions of H. Res. 199, approved April 1, 1991,
establishing 114 civilian support positions for the Capitol Police with
respect to the House of Representatives, shall be the permanent law
with respect thereto.]
[SEC.* 103. (a) Upon the transfer of any function to the Director of
Non-legislative and Financial Services or the Office of General Counsel by reason of the House Administrative Reform Resolution of 1992,
and upon the commencement of operation of the Office of Inspector
General, the applicable amounts appropriated by the Legislative
Branch Appropriations Act, 1992, or by this Act for the purposes
specified in subsection (b) shall be available to the Director, the Office
of General Counsel, and the Office of Inspector General for the carrying out of such function or operation, upon the approval of the
Committee on Appropriations of the House of Representatives. In no
case shall the transfer of any function referred to in the preceding
sentence include the transfer of any function of the Capitol Guide
Service.
(b) The purposes referred to in subsection (a) are salaries and expenses of the House of Representatives under the headings "ALLOWANCES AND EXPENSES" a n d "SALARIES, OFFICERS AND E M P L O Y E E S " . ]
[SEC. 104. (a) There is established a subaccount in the appropriation account for salaries and expenses of the House of Representatives for the deposit of fees received from Members and officers of the
House of Representatives for services provided to such Members and
officers by the Office of the Attending Physician. The amounts so
deposited shall be available, subject to appropriation, for the operations of the Office of the Attending Physician.
(b) This section shall take effect at the beginning of the first month
after the month in which this Act is enacted.] (Congressional Operations Appropriations Act, 1993.)
SALARIES, OFFICERS AND EMPLOYEES
For compensation and expenses of officers and employees, as authorized by law, [$50,778,000] $59,704,000, including: Office of the
Clerk, including not to exceed $1,000 for official representation and
reception expenses, [$22,354,000] $25,793,000, Office of the Sergeant
JOINT ITEMS
For joint committees, as follows:
Appendix-172
JOINT ITEMS—Continued
THE BUDGET FOR FISCAL YEAR 1994
GENERAL EXPENSES
[ J O I N T COMMITTEE ON INAUGURAL CEREMONIES OF 1 9 9 3 ]
[For construction of platform and seating stands and for salaries
and expenses of conducting the inaugural ceremonies of the President
and Vice President of the United States, January 20, 1993, in accordance with such program as may be adopted by the joint committee
authorized by Senate Concurrent Resolution 102, One Hundred
Second Congress, agreed to March 25, 1992, $906,000, to remain available until September 30, 1993. Such funds shall be available for
payment, on a direct or reimbursable basis, for such construction,
salaries, and expenses, whether incurred on, before, or after, October
1, 1 9 9 2 . ]
JOINT ECONOMIC COMMITTEE
For salaries and expenses of the Joint Economic Committee,
[$4,020,000] $4,300,000, to be disbursed by the Secretary of the
Senate.
JOINT COMMITTEE ON PRINTING
For salaries and expenses of the Joint Committee on Printing,
[$1,391,000] $1,546,000, to be disbursed by the Secretary of the
Senate.
JOINT COMMITTEE ON TAXATION
For salaries and expenses of the Joint Committee on Taxation,
[$5,759,000] $6,593,000, to be disbursed by the Clerk of the House.
For the Capitol Police Board for necessary expenses of the Capitol
Police, including [purchasing and supplying uniforms; the purchase,
maintenance, and repair of police vehicles, including two-way police
radio equipment; and 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 but not limited to
professional referrals, and expenses associated with the awards program not to exceed $2,000, expenses associated with the relocation of
instructor/liaison personnel to and from the Federal Law Enforcement Training Center as approved by the Chairman of the Capitol
Police Board,] motor vehicles, communications and other equipment,
uniforms, weapons, supplies, materials, training, medical services, the
employee assistance program, not more than $2,000 for the awards
program, postage, telephone service, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and [including] $85 per month for extra services performed for the Capitol Police Board by [such member of the staff]
an employee of the Sergeant at Arms of the Senate or the [House as
may b e ] House of Representatives designated by the Chairman of the
Board, [$2,029,000] $2,419,000, to be disbursed by the Clerk of the
House of Representatives: [.Provided., That the funds used to maintain
the petty cash fund referred to as "Petty Cash 11" 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 IfurtherJ, That, notwithstanding any other provision of law, the cost [involved in providing] of basic training for
[members o f ] the Capitol Police at the Federal Law Enforcement
Training Center for fiscal year [1993] 1994 shall be paid by the
Secretary of the Treasury from funds available to the Treasury Department.
For other joint items, as follows:
OFFICE OF THE ATTENDING 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 $500 per month each to two medical
officers while on duty in the Attending Physician's office; (3) 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 (4) [$973,000] $1,002,000 for reimbursement to the Department of the Navy for expenses incurred for
staff and equipment assigned to the Office of the Attending Physician, which 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, [$1,509,000] $1,502,000, to be disbursed by the Clerk of the
House.
CAPITOL POLICE BOARD
ADMINISTRATIVE PROVISION
SEC. [105.] 102. [Of the amounts] Amounts appropriated for
fiscal year [1993] 1994 for ["Capitol Police Board", "Capitol Police",
such amounts as may be necessary] the Capitol Police Board under
the heading "Capitol Police" may be transferred between the headings "SALARIES", and "GENERAL EXPENSES", upon approval of the Committees on Appropriations of the Senate and the House of Representatives.
CAPITOL GUIDE SERVICE
For salaries and expenses of the Capitol Guide Service,
[$1,644,000] $1,708,000, 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 and
twenty days each, and not more than ten additional individuals for
not more than six months each, for the Capitol Guide Service. (40
U.S.C. 851(j)X
CAPITOL POLICE
SALARIES
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,
[$62,852,000] $67,601,000, of which [$31,000,500] $33,455,000 is provided to the Sergeant at Arms of the House of Representatives, to be
disbursed by the Clerk of the House, and [$31,851,500] $34,146,000 is
provided to the Sergeant at Arms and Doorkeeper of the Senate, to be
disbursed by the Secretary of the Senate: Provided, That of the
amounts appropriated for fiscal year [1993] 1994 for salaries, including overtime, and Government contributions to employees' benefits
funds under this heading, such amounts as may be necessary may be
transferred between the Sergeant at Arms of the House of Representatives and the Sergeant at Arms and Doorkeeper of the Senate, upon
approval of the Committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate.
SPECIAL SERVICES OFFICE
For salaries and expenses of the Special Services Office, $366,000, 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 first session of the One Hundred Third 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 committees to supervise the work.
(Congressional Operations Appropriations Act, 1993.)
Federal Funds
Federal Funds
General and special funds:
General and special funds:
OFFICE OF THE ARCHITECT OF THE CAPITOL
SALARIES AND EXPENSES
For salaries and expenses necessary to carry out the provisions of
the Congressional Budget Act of 1974 (Public Law 93-344, as amended), including not to exceed $2,500 to be expended on the certification
of the Director of the Congressional Budget Office in connection with
official representation and reception expenses, [$22,542,000]
$28,650,000. 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, 1993.)
Identification code 08-0100-0-1-801
40.00
1992 actual
Program by activities:
Total obligations
21,816
1994 est.
1993 est.
22,542
23,650
Financing:
Unobligated balance expiring
Budget authority (appropriation)
22,542
21,816
22,542
22,542
23,650
23,650
2,741
2,737
12.1
13.0
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
99.9
-1,715
8,144
9,596
7,858
8,144
9,596
269
21,672
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Budget authority:
Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation
-2,451
-148
Outlays
23,564
22,914
.,
13,443
14,315
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
240
14,560
15,345
3,622
3,745
10
10
80
95
95
1
1
357
359
535
Total compensable workyears: Full-time equivalent employment
9,450
.
Object Classification (in thousands of dollars)
Identification code
1992 actual
01-0100-0-1-801
11.1
113
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
1994 est.
1993 est.
6,561
6,355
7,501
2
268
287
301
6,625
6,848
7,802
1,250
1,296
1,794
7,875
Total obligations
8,144
9,596
555
537
300
2,119
371
447
456
22,542
23,650
1992 actual
01-0100-0-1-801
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
387
537
Identification code
2,143
323
Personnel Summary
1994 est.
1993 est.
153
146
157
5
5
4
300
2,222
21,816
Identification code 08-0100-0-1-801
7,880
6
363
501
814
-550
-960
3,995
2
550
-814
7,761
5
13,634
9,596
430
Outlays
245
5
8,144
7,875
15,095
190
1
Total obligations
286
11.9
12.1
1994 est.
1993 est.
71.00
72.40
74.40
77.00
99.9
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
Consulting services
Other services
Supplies and materials
Equipment
9,596
8,144
Budget authority
CONTINGENT EXPENSES
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 to remain available until expended. (Congressional
Operations Appropriations Act, 1993.)
Personnel Summary
1001
8,144
7,875
Financing:
25.00 Unobligated balance expiring
1,715
-2,737
Identification code 08-0100-0-1-801
11.9
Program by activities:
Total obligations
1994 est.
1993 est.
1992 actual
01-0100-0-1-801
726
Object Classification (in thousands of dollars)
11.1
Program and Financing (in thousands of dollars)
10.00
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.
11.3
11.5
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, 1993.)
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
77.00 Adjustments in expired accounts
90.00
For the Architect of the Capitol; the Assistant Architect of the
Capitol; and other personal services; at rates of pay provided by law,
[$8,144,000] $9,596,000. (5 U.S.C. 5306, 5318, 5341-5344, 5346, 5349;
40 U.S.C. 161, 162, 162a, 166a-l, 166b-3b; 105 Stat 459-460; Congressional Operations Appropriations Act, 1993.)
Identification code
Program and Financing (in thousands of dollars)
25.00
JOINTITEMS
ARCHITECT OF THE CAPITOL
CONGRESSIONAL BUDGET OFFICE
10.00
Appendix-173
ARCHITECT OF THE CAPITOL
Federal Funds
LEGISLATIVE BRANCH
Program and Financing (in thousands of dollars)
1992 actual
226
1993 est.
230
1994 est.
230
Identification code
10.00
01-0102-0-1-801
Program by activities:
Total obligations (object class 25.2)..
1992 actual
1993 est.
224
100
Appendix-174
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
T H E BUDGET FOR FISCAL Y E A R
11.5
General and special f u n d s — C o n t i n u e d
CONTINGENT EXPENSES—-Continued
Program and Financing ( i n t h o u s a n d s of d o l l a r s ) — C o n t i n u e d
1 9 9 2 actual
Identification code 0 1 - 0 1 0 2 - 0 - 1 - 8 0 1
21.40
24.40
40.00
Financing:
Unobligated balance available, start of year..
Unobligated balance available, end of year
1 9 9 4 est.
-124
100
100
100
224
71
Other personnel compensation
1,216
1,241
1,305
11.9
12.1
13.0
21.0
23.2
25.1
25.2
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Rental payments to others
Consulting services
Other services
Supplies and materials
Equipment
6,870
3,739
250
15
840
11,547
444
191
7,117
3,789
300
1
853
10
18,819
455
195
7,801
4,623
300
1
2,372
10
13,399
495
218
23,896
31,539
29,219
100
295
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
1 9 9 3 est.
-123
124
Budget authority (appropriation)
1994
100
32
-71
99.9
Total obligation
Personnel Summary
Identification code 0 1 - 0 1 0 5 - 0 - 1 - 8 0 1
Outlays
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
180
23
186
23
1994 est.
197
23
CAPITOL BUILDINGS A N D GROUNDS
CAPITOL BUILDINGS
F o r all n e c e s s a r y e x p e n s e s f o r t h e m a i n t e n a n c e , c a r e a n d o p e r a t i o n
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 a n d office equipment; including not to
e x c e e d $1,000 f o r o f f i c i a l r e c e p t i o n a n d r e p r e s e n t a t i o n e x p e n s e s , t o b e
expended as the Architect of the Capitol m a y approve; purchase or
exchange, maintenance and operation of a passenger motor vehicle;
purchase and installation of security systems which are approved by
the Capitol Police Board, as authorized b y House Concurrent Resolut i o n 550, N i n e t y - s e c o n d C o n g r e s s , a g r e e d t o S e p t e m b e r 19, 1972, t h e
c o s t l i m i t a t i o n o f w h i c h is h e r e b y f u r t h e r i n c r e a s e d b y [ $ 3 4 0 , 0 0 0 ]
$300,000 a n d a t t e n d a n c e , w h e n s p e c i f i c a l l y a u t h o r i z e d b y t h e A r c h i tect of the Capitol, at meetings or conventions in connection with
subjects related to w o r k under the Architect of the Capitol,
[ $ 2 3 , 9 5 5 , 0 0 0 ] $27,753,000,
o f w h i c h [ $ 4 , 6 4 5 , 0 0 0 ] $4,909,000
shall
r e m a i n a v a i l a b l e u n t i l e x p e n d e d : Provided,
That of the funds to
r e m a i n a v a i l a b l e u n t i l e x p e n d e d , [ $ 1 , 3 2 8 , 0 0 0 ] $1,083,000
shall be
a v a i l a b l e f o r o b l i g a t i o n w i t h o u t r e g a r d t o s e c t i o n 3709 o f t h e R e v i s e d
S t a t u t e s , a s a m e n d e d . (5 U.S.C. 5306, 5318, 5341-5344,
5346, 5349; 40
U.S.C. 162, 163, 163a, 166, 166a-l,
166b-2, 166b-3b,
166f;
Congressional Operations
Appropriations
Act,
1993.)
Program and Financing ( i n t h o u s a n d s o f d o l l a r s )
Identification code 0 1 - 0 1 0 5 - 0 - 1 - 8 0 1
10.00
Program by activities:
Total obligations
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Budget authority
Budget authority:
Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation
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
23,896
1993 est.
31,539
29,219
-6,970
10,126
559
-10,126
2,542
-2,542
1,076
27,611
23,955
27,753
Identification code 0 1 - 0 1 0 5 - 0 - 1 - 8 0 1
Personnel compensation:
Full-time permanent
Other than full-time permanent..
Program and Financing ( i n t h o u s a n d s of d o l l a r s )
Identification code 0 1 - 0 1 0 8 - 0 - 1 - 8 0 1
10.00
23,021
23,955
39.00
71.00
72.40
74.40
77.00
31,539
9,767
-7,212
29,219
7,212
-5,388
34,094
31,043
( i n t h o u s a n d s of dollars)
1992 actual
5,558
96
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year
Adjustments in expired accounts..,
Outlays...
1993 est.
5,836
40
6,456
40
1993 est.
1994 e
4,975
6,128
5,748
-401
528
164
-528
5,266
5,600
5,748
4,425
5,600
5,748
4,975
663
-688
-27
6,128
688
-810
5,748
810
-825
6,006
5,733
841
Object Classification ( i n t h o u s a n d s of dollars)
Identification code 0 1 - 0 1 0 8 - 0 - 1 - 8 0 1
23,897
7,445
-9,767
-264
1992 actual
4,923
Budget authority..
Budget authority:
Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation...
27,753
4,590
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
90.00
21,311
Outlays
Object Classification
11.1
11.3
1992 actual
CAPITOL GROUNDS
For all necessary expenses f o r care a n d i m p r o v e m e n t o f g r o u n d s
surrounding the Capitol, the Senate and H o u s e office buildings, and
the
Capitol
Power
Plant,
[$5,600,000]
$5,748,000,
of
which
[ $ 2 0 0 , 0 0 0 ] $250,000 s h a l l r e m a i n a v a i l a b l e u n t i l e x p e n d e d . (5 U.S.C.
5306, 5318, 5341-5344,
5346, 5349; 40 U.S.C. 162, 166a-l,
166b-3b,
184a, 193a, 223; Congressional
Operations
Appropriations
Act,
1993.)
1992 actual
1993 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,167
43
277
2,357
17
292
2,649
17
323
11.9
12.1
21.0
25.2
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
2,487
529
1
1,556
116
282
3
2,666
568
2,989
753
2,681
120
93
1,849
123
34
6,128
5,748
99.9
Total obligations
4,975
LEGISLATIVE
25.00
Identification code 0 1 - 0 1 0 8 - 0 - 1 - 8 0 1
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
1993 est.
Program and Financing ( i n t h o u s a n d s of dollars)
10.00
Financing:
Unobligated balance available, start of year..
Unobligated balance available, end of year
39.00
71.00
72.40
74.40
90.00
1993 est.
1994 est.
16
2,779
-12,795
12,779
-12,779
10,000
-10,000
7,000
2,779
Outlays..
3,000
2,779
102
3,000
Program and Financing ( i n t h o u s a n d s of dollars)
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
71.00
72.40
74.40
90.00
1993 est.
47,286
19,809
-16,620
53,208
16,620
-12,791
50,475
57,037
4,700
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
48,625
8,583
-19,809
-73
.
37,326
Outlays
1992 actual
1993 est.
1994 est.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
14,584
71
2,845
15,904
65
3,036
16,906
65
3,417
11.9
12.1
21.0
23.3
25.2
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
17,500
3,700
2
1,690
22,243
1,111
2,378
2
19,005
3,884
20,388
4,756
6,000
15,260
1,259
1,878
7,550
17,308
1,260
1,946
47,286
53,208
.
48,625
Total obligations
Personnel Summary
3,185
3,696
3,753
-10,634
7,449
-7,449
3,753
-3,753
3,185
10,427
-3,337
3,696
3,337
3,753
10,275
Outlays...
52,758
1994 est.
7,034
3,753
Identification code 0 1 - 0 1 2 3 - 0 - 1 - 8 0 1
1001
1005
Budget authority..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
47,339
11.1
11.3
11.5
99.9
1992 actual
Program by activities:
Total obligations (object class 25.2)
21.40
24.40
52,758
Object Classification ( i n t h o u s a n d si of dollars)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
10.00
47,339
40,406
Identification code 0 1 - 0 1 2 3 - 0 - 1 - 8 0 1
Budget authority..
Identification code 0 1 - 0 1 0 9 - 0 - 1 - 8 0 1
45,106
3,000
WEST CENTRAL FRONT OF THE CAPITOL
39.00
71.00
72.40
74.40
77.00
90.00
Program by activities:
Total obligations (object class 25.2)
21.40
24.40
1992 actual
Budget authority
Budget authority:
Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation
81
7
CAPITOL COMPLEX SECURITY ENHANCEMENTS
Identification code 0 1 - 0 1 6 0 - 0 - 1 - 8 0 1
444
Unobligated balance expiring...
39.00
Personnel Summary
1001
1005
Appendix-175
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
BRANCH
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
594
64
586
59
573
60
CONSTRUCTION OF AN EXTENSION TO THE NEW SENATE OFFICE
BUILDING
Program and Financing ( i n t h o u s a n d s o f dollars)
Identification code 0 1 - 0 1 2 2 - 0 - 1 - 8 0 1
SENATE OFFICE BUILDINGS
F o r all necessary expenses f o r m a i n t e n a n c e , care and operation o f
Senate Office Buildings; and furniture and furnishings, to be expended under the control and supervision of the Architect o f the Capitol,
[ $ 4 7 , 3 3 9 , 0 0 0 3 *52,758,000, o f w h i c h £ $ 1 1 , 3 3 9 , 0 0 0 ] $14,260,000
shall
r e m a i n a v a i l a b l e u n t i l e x p e n d e d [ : Provided,
That of the funds to
r e m a i n a v a i l a b l e u n t i l e x p e n d e d , $2,000,000 s h a l l b e a v a i l a b l e f o r
o b l i g a t i o n w i t h o u t r e g a r d t o s e c t i o n 3709 o f t h e R e v i s e d S t a t u t e s , a s
a m e n d e d ] . (5 U.S.C. 5306, 5318, 5341-5344,
5346, 5349; 40
U.S.C
166a-l,
166b-2, 166b-3b,
174b, 174b-l,
174c, 174J-1, 174j-8, 185a; 86
Stat 443; 88 Stat. 206; 89 Stat 832-833; 104 Stat. 2267; 105 Stat
459460; Congressional
Operations
Appropriations
Act,
1993.)
10.00
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1992 actual
39.00
71.00
72.40
90.00
Financing:
Unobligated balance available, start of year
Unobligated balance expiring
1993 est.
1994 e
- 8 1
81
Budget authority
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Outlays
10
10
HOUSE OFFICE BUILDINGS
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 0 1 - 0 1 2 3 - 0 - 1 - 8 0 1
21.40
25.00
1992 actual
1993 est.
1994 est.
48,625
47,286
53,208
-7,060
3,097
-3,097
3,150
-3,150
2,700
F o r all n e c e s s a r y e x p e n s e s f o r t h e m a i n t e n a n c e , c a r e a n d o p e r a t i o n
of the H o u s e office buildings, including the position of Superintendent
o f G a r a g e s a s a u t h o r i z e d b y l a w , [ $ 3 2 , 3 8 7 , 0 0 0 ] $47,366,000,
of which
[ $ 2 , 9 4 0 , 0 0 0 ] $14,160,000
s h a l l r e m a i n a v a i l a b l e u n t i l e x p e n d e d . (5
U.S.C. 5306, 5318, 5341-5344,
5346\ 5349; 40 U.S.C. 166a-l,
166b-2,
166b-3b, 174k, 175; 45 Stat 1071-1072;
69 Stat 41-42; 86 Stat 222; 87
Stat
1079; 89 Stat
12; 95 Stat
64; 102 Stat
2170; 105 Stat
460;
Congressional
Operations
Appropriations
Act,
1993.)
Appendix-176
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
T H E B U D G E T F O R FISCAL Y E A R 1994
HOUSE OFFICE BUILDINGS—Continued
Identification code
10.00
CAPITOL POWER PLANT
Program and Financing ( i n thousands of dollars)
For all necessary expenses for the maintenance, care and operation
of the Capitol Power Plant; 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 air conditioning refrigeration not supplied f r o m plants in any of
such buildings; 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, Federal
Judiciary 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,
[$32,088,000]
$36,519,000, of which [ $ 6 6 5 , 0 0 0 ] $2,585,000 shall remain available
until expended: Provided, That not to exceed $3,200,000 o f the funds
credited or to be reimbursed to this appropriation as herein provided
shall be available for obligation during fiscal year [ 1 9 9 3 ] 1994• (5
U.S.C. 5306, 5341-5344, 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. 1028-1029; 63 Stat. 933-934; 68 Stat. 803; 69 Stat. 4U 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, 1993.)
1992 actual
01-0127-0-1-801
Program by activities:
Total obligations
Outlays
35,646
45,926
-4,060
4,959
685
-4,959
1,700
-1,700
33,403
32,387
47,366
31,819
4,596
-5,276
-23
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
77.00 Adjustments in expired accounts
90.00
1994 est.
31,819
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
40.00
1993 est.
35,646
45,926
3,140
5,276
-5,605
36,689
31,116
4,232
-4,232
44,553
Object Classification ( i n thousands of dollars)
Identification code 01-0127-0-1-801
11.1
11.3
11.5
11.9
12.1
21.0
23.2
25.2
26.0
31.0
42.0
99.9
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Total obligations
1993 est.
Program and Financing (in thousands of dollars)
17,443
20,451
18,719
346
15
15
2,775
2,929
20,564
21,663
23,642
4,332
4,706
5,768
5,549
8,068
15,192
1,105
933
1,042
260
276
282
4
4
31,819
1001
1005
01-0127-0-1-801
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
45,926
35,646
1993
est.
1994
est.
754
754
Program by activities:
Direct program
Reimbursable program..
31,346
33,721
36,219
2,992
3,200
3,200
Total obligations..,
34,338
36,921
39,419
-3,020
-2,133
-500
2,133
500
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority:
Current:
Appropriation.
Permanent:
Advance appropriation
65.00
Spending authority from offsetting collections...
68.00
52
51
52
1992 actual
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
88.00
88.40
1993 est.
88.90
39.00
71.00
72.40
74.40
90.00
-7,446
7,446
-7,446
-7,446
7,446
7,446
89.00
90.00
Budget authority
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
35,288
39,719
30,800
32,088
36,519
1,203
2,992
£200
3,200
39,419
34,338
36,921
3,503
4,040
5,200
-4,040
-5,200
-5,694
33,146
35,761
38,925
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-2,835
-157
-3,040
-160
-3,040
-160
Total, offsetting collections
-2,992
-3,200
-3,200
32,003
30,154
32,088
36,519
32,561
35,725
Outlays (gross)..
Budget authority (net)
Outlays (net)
Identification code 01-0133-0-1-801
64
-64
11.1
11.3
11.5
Status of Contract Authority ( i n thousands of dollars)
11.9
12.1
34,995
-656
Object Classification ( i n thousands of dollars)
Outlays
Unfunded balance, start of yearUnfunded balance, end of year....
Budget authority (gross)..
1,544
765
Program and Financing ( i n thousands of dollars)
Financing:
21.49 Unobligated balance available, start of year
24.49 Unobligated balance available, end of year
1993 est.
00.01
01.01
40.00
ACQUISITION OF PROPERTY, CONSTRUCTION, AND EQUIPMENT,
ADDITIONAL HOUSE OFFICE BUILDING
Identification code 01-0128-0-1-801
1992 actual
10.00
1
Personnel Summary
Identification code
Identification code 01-0133-0-1-801
3,176
7,446
7,446
7,446
21.0
7,446
7,446
7,446
23.3
25.2
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous chargesOther services
1992 actual
1993 est.
1994 est.
3,081
2,810
2,928
35
12
12
263
276
289
3,108
3,216
3,382
620
1
673
808
20,989
22,857
25,028
3,421
3,567
3,512
1
LEGISLATIVE
26.0
31.0
Supplies and materials
Equipment
99.0
99.0
3,194
13
Subtotal, direct obligations
Reimbursable obligations
99.9
3,407
3,442
31,346
2,992
33,721
3,200
36,219
3,200
34,338
Total obligations
36,921
39,419
Identification code 0 1 - 0 1 3 3 - 0 - 1 - 8 0 1
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1992 actual
1993 est.
10.00
39.00
97
3
101
4
101
4
18
MODIFICATIONS AND ENLARGEMENT, CAPITOL POWER PLANT
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 0 1 - 0 1 3 6 - 0 - 1 - 8 0 1
Program and Financing ( i n t h o u s a n d s of d o l l a r s )
Identification code 0 1 - 0 1 5 5 - 0 - 1 - 8 0 1
1992 actual
1993 est.
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
71.00
72.40
71.00
72.40
74.40
77.00
90.00
Financing:
21.40 Unobligated balance available, start of year..,
24.40 Unobligated balance available, end of year
39.00
90.00
Outlays..
20,936
9,733
25,386
9,733
25,386
17,814
22,103
-7,508
20,936
7,508
-2,923
32,408
25,521
4,450
5,000
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
19,648
28,552
-22,103
-8
Outlays
.
26,090
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
4,433
36
1,090
4,589
132
1,035
4,988
132
1,198
11.9
12.1
25.2
26.0
31.0
32.0
11
49
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Other services
Supplies and materials
Equipment
Land and structures
5,559
946
12,649
389
88
17
5,756
1,003
10,439
499
92
25
6,318
1,193
12,809
499
92
25
19,648
17,814
20,936
99.9
Total obligations
Personnel Summary
1992 actual
1993 est.
230
265
-495
265
1994 est.
Identification code 0 1 - 0 1 5 5 - 0 - 1 - 8 0 1
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
137
20
136
18
1994 est.
141
20
-265
Public enterprise funds:
SENATE RESTAURANT FUND
230
6
-107
265
107
129
372
Program and Financing ( i n t h o u s a n d s o f dollars)
Identification code 0 0 - 4 0 2 2 - 0 - 3 - 8 0 1
10.00
LIBRARY BUILDINGS AND GROUNDS
STRUCTURAL AND MECHANICAL CARE
F o r all n e c e s s a r y e x p e n s e s f o r t h e m e c h a n i c a l a n d s t r u c t u r a l m a i n tenance, care and operation of the Library buildings and grounds,
[ $ 9 , 7 3 3 , 0 0 0 ] $25,386,000,
o f w h i c h [ $ 8 6 0 , 0 0 0 ] $14,780,000
shall
r e m a i n a v a i l a b l e u n t i l e x p e n d e d . (2 U.S.C. 141; 5 U.S.C. 5306,
53415344, 5346, 5349; 40 U.S.C. 166a-l;
46 Stat. 583-584;
79 Stat. 987; 105
Stat. 459-460; Legislative
Branch Appropriations
Act,
1993.)
[Note.—The 1994 request of $25,386,000 reflected in this account includes an increase of
$3,200,000 over the December 1992 estimate made by the Architect of the Capitol. This
increase would allow for completion of the renovation and restoration project in the Thomas
Jefferson and John Adams Buildings of the Library of Congresss.]
-8,081
10,187
Identification code 0 1 - 0 1 5 5 - 0 - 1 - 8 0 1
19
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....
-12,698
8,081
156
15,187
Program and Financing ( i n t h o u s a n d s of dollars)
Program by activities:
Total obligations (object class 25.2)
17,814
Object Classification ( i n t h o u s a n d s of dollars)
-30
ALTERATIONS AND IMPROVEMENTS, BUILDINGS AND GROUNDS, TO
PROVIDE FACILITIES FOR THE PHYSICALLY HANDICAPPED
10.00
1994 est.
19,648
Budget authority
11
Outlays...
Identification code 0 1 - 0 1 0 6 - 0 - 1 - 8 0 1
1993 est.
1994 est.
Budget authority..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Program by activities:
Total obligations
Budget authority.Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation
90.00
Program by activities:
10.00 Total obligations (object class 25.2)
1992 actual
Financing:
21.40 Unobligated balance available, start of year..,
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
Personnel Summary
1001
1005
Appendix-177
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
BRANCH
Program by activities:
Total obligations (object class 25.2)
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
71.00
78.00
90.00
1992 actual
1993 e
367
300
-667
300
-300
367
300
367
300
-179
-487
667
Budget authority..
i of obligations to outlays:
Total obligations
Adjustments in unexpired accounts..
Outlays..
-179
-179
Appendix-178
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Public enterprise funds—Continued
HOUSE OF REPRESENTATIVES GYMNASIUM REVOLVING FUND
Program and Financing (in thousands of dollars)
Identification code 0 1 - 4 2 0 0 - 0 - 3 - 8 0 1
10.00
1992 actual
1993 est.
Program by activities:
Total obligations (object class 25.2)
1994 est.
100
100
100
Financing:
68.00 Budget authority (gross): Spending authority from
offsetting collections
100
Object Classification (in thousands of dollars)
71.00
Relation of obligations to outlays:
Total obligations
100
100
87.00
Outlays (gross)
100
100
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
88.40
Non-Federal sources
89.00
90.00
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.
-100
-100
Identification code 0 1 - 4 5 1 8 - 0 - 4 - 8 0 1
25.2
99.0
43.0
99.9
1992 actual
110
1993 est.
1994 est.
13,264
Total obligations
134
4,091
14,446
4,440
15,674
13,374
Other services
Reimbursable obligations
Interest and dividends
18,671
20,114
Budget authority (net)
Outlays (net)
[ADMINISTRATIVE PROVISION!
Intragovemmental funds:
JUDICIARY OFFICE BUILDING DEVELOPMENT AND OPERATIONS FUND
(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
1992 actual
1993 est.
1994 est.
Program by activities:
Operating expenses:
00.01
Direct program
00.02
Project management
00.03
Interest
13,264
134
4,091
14,446
4,440
15,674
10.00
20,114
[SEC. 106. There is established in the Treasury a revolving fund for
the House of Representatives gymnasium. The Architect of the Capitol shall deposit in the fund such amounts as the Architect may
receive as gymnasium dues or assessments from Members of the
House of Representatives and other authorized users of the gymnasium. The amounts so deposited shall be available for obligation by the
Architect for expenses of the gymnasium.] (Congressional Operations
Appropriations Act, 1993.)
Total obligations
110
13,374
18,671
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-244
134
-134
39.00
13,264
18,537
LIBRARY OF CONGRESS
Budget authority (gross)
Budget authority:
67.10 Authority to borrow
68.00 Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance available, start of year:
72.40
Treasury balance
72.47
Authority to borrow
Obligated balance available, end of year.74.40
Treasury balance
74.47
Authority to borrow
71.00
87.00
88.00
89.00
90.00
Outlays (gross)
20,114
13,264
14,446
4,091
15,674
4,440
13,374
18,671
20,114
61
76,488
36
26,823
-36
-26,823
63,064
13,264
63,064
45,530
20,114
-4,091
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
Federal Funds
General and special funds:
-4,440
14,446
41,439
15,674
15,674
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 an initial $125,392 thousand of Federal agency debt (accrual value) issued in 1989.
Estimates prepared by the Legislative Branch assumed the
financial arrangements to be a lease-purchase, which would
SALARIES AND 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 Library; 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, [$203,163,000]
$222,370,000, of which not more than $7,500,000 shall be derived from
collections credited to this appropriation during fiscal year [1993]
1994 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
$7,500,000: Provided further, That of the total amount appropriated,
[$7,669,000] $8,627,000 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, $303,000 is to be available
to support the catalog cards service: Provided further, That, of the
total amount appropriated, $3,186,000 is to remain available until
expended for the rental or purchase and outfitting for a warehouse
and book storage facility away from Capitol Hill]. (2 U.S.C. 131-178;
5 U.S.C. 5102, 5305, 5318, 5376, 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
Appropriations Act, 1993.)
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 support services
1992 actual
1993 est.
1994 est.
91,205
29,881
5,577
5,270
64,667
94,251
29,903
5,558
5,210
68,735
104,337
34,051
5,903
5,854
73,225
00.91
01.01
Total direct program
Reimbursable program
196,600
65,525
203,657
67,595
223,370
69,810
10.00
Total obligations
262,125
271,252
293,180
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-7,916
8,039
1,228
-8,039
7,545
-7,545
6,545
39.00
263,476
270,758
292,180
188,966
195,663
214,870
2,607
71,903
75,095
77,310
262,125
67,648
-68,997
-988
271,252
68,997
-53,235
293,180
53,235
-55,184
259,788
287,014
291,231
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-65,653
-6,250
-67,745
-7,350
-69,960
-7,350
88.90
-71,903
-75,095
-77,310
191,573
187,885
195,663
211,919
214,870
213,921
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
77.00
87.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
eluding the American Folklife Center, the Center for the
Book, the Office of Education Services, the Global Library
Project, and the Offices of Communications (Public Affairs
and Publishing), Development, Interpretive Programs, Scholarly Programs, Poetry and Literature, 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 support services.—This activity supports the
executive staff of the Office of the Librarian: budget and
finance; human resources; contracts and logistics; buildings
management; automation; special projects; and other centralized services. It also includes rental of space off Capitol Hill.
Object Classification (in thousands of dollars)
Personal services and necessary expenses to provide support
for the basic operations of the Library are financed from this
appropriation.
Collections services.—The largest administrative unit of the
Library of Congress, both in budget and in staff, has as its
mission the acquisition of materials; the cataloging, classification, and preparation of materials for use; the preservation of
materials for use now and in the future; and serving the
public and managing the Library's universal collections,
which are the largest in the world. Support services—network
development, automation planning, in-service training activities, technical processes research, and, in conjunction with
Constituent Services, the Library-wide collection development
planning and operations—complement the mission work of
the service unit. Collections Services provides many basic
technical services to the Library of Congress as well as the
world's research and library communities.
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.—The Cultural Affairs Service Unit 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. Ten organizational units are combined to accomplish this purpose in-
Appendix-179
LIBRARY OF CONGRESS-Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
1992 actual
Identification code 0 3 - 0 1 0 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
25.1
25.2
26.0
31.0
42.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
134,799
859
1,037
119,886
20,907
139
1,056
304
2,505
4,229
5,762
2,468
14,646
4,950
19,748
124,753
22,921
251
1,028
555
5,691
9,060
6,208
1,398
14,038
3,805
13,947
2
136,695
25,553
268
1,118
570
2,666
9,265
6,526
2,830
16,992
5,130
15,755
2
203,657
67,595
223,370
69,810
262,125
Subtotal, direct obligations
Reimbursable obligations
122,913
857
983
196,600
65,525
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
Consulting services
Other services
Supplies and materialsEquipment
Insurance claims and indemnities
116,025
987
2,874
271,252
293,180
Personnel Summary
1992 actual
Identification code 0 3 - 0 1 0 1 - 0 - 1 - 5 0 3
1993 est.
1994 est.
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
3,107
51
3,088
15
3,220
15
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
154
4
154
4
154
4
COPYRIGHT OFFICE
SALARIES AND EXPENSES
For necessary expenses of the Copyright Office, including publication of the decisions of the United States courts involving copyrights,
[$26,228,000] $27,771,000, of which not more than $14,500,000 shall
be derived from collections credited to this appropriation during fiscal
year [1993] 1994 under 17 U.S.C. 708(c), and not more than
[$2,217,000] $2,385,000 shall be derived from collections during fiscal
year [1993] 1994 under 17 U.S.C. lll(dY2), [116(cXD,] 119(bX2), and
[1013] 1005: Provided, That the total amount available for obligation
shall be reduced by the amount by which collections are less than
[$16,717,000] $16,885,000: Provided further, That [$200,000]
$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[.]: Provided further, That not to exceed $2,250 may be expended on the certification of the Librarian of Congress or his designee, in connection with
official representation and reception expenses for activities of the Inter-
Appendix-180
LIBRARY OF CONGRESS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
filed; and materials are deposited in accordance with the
Copyright Act.
Examining copyright applications.—All applications and deSALARIES AND EXPENSES—Continued
posits are examined before issuance of registration certificates
national Copyright Institute. (17 U.S.C. 101-710, 901-914; 5 U.S.C.
or recordings of documents to determine whether the provi5305, 5376; 2 U.S.C. 169; Legislative Branch Appropriations Act, 1993.) sions of the Copyright Act have been satisfied.
Indexing and cataloging materials received.—The Register
Program and Financing ( i n t h o u s a n d s of dollars)
of Copyrights is required to publish complete and indexed
catalogs of all items registered. The catalog entries prepared
Identification code 0 3 - 0 1 0 2 - 0 - 1 - 3 7 6
1992 actual
1993 est.
1994 est.
by the Copyright Office are made available to the public and
the Library. It is estimated that for 1994 the number of items
Program by activities:
00.01 Receiving and accounting for applications, fees, and
to be cataloged will be 655,000.
correspondence
5,585
5,620
5,942
Reference service.—The Copyright Office makes information
00.02 Examining copyright applications
7,471
7,020
7,066
available to the public concerning the provisions of the Copy00.03 Indexing and cataloging materials received
5,097
5,130
5,425
right Act, including procedures, policies, and rulings. Informa00.04 Reference service
3,637
3,871
3,661
00.05 Publishing the catalog of copyright entries and bulletins
tion concerning registrations is furnished on a fee basis.
of decisions
12
14
13
Publishing the catalog of copyright entries and bulletins of
00.06 General supervision and legal services
1,830
1,842
1,948
decisions.—Catalogs for each class of copyright entries and
00.07 Licensing division
2,217
1,979
2,385
bulletins of copyright decisions are published and made avail00.08 Acquisitions
682
679
715
able to the public.
10.00
Total obligations
25,842
26,228
27,771
General supervision and legal services.—The work of the
Copyright Office includes legal supervision and research into
Financing:
25.00 Unobligated balance expiring
198
the present copyright law and international copyright relations. It also involves a study of improvement of the domestic
39.00
Budget authority (gross)
26,228
26,040
27,771
law and our international copyright relations.
Licensing Division.—The Licensing Division performs the
Budget authority:
Current:
responsibilities connected with the licensing activities of cable
40.00
Appropriation
9,844
9,511
10,886
television stations and satellite carriers and the licensing of
Permanent:
jukeboxes and the licensing of digital audio recording devices
65.00
Advance appropriation
217
and media.
68.00
Spending authority from offsetting collections
15,979
16,717
16,885
Acquisitions.—The Copyright Acquisitions Division is reRelations of obligations to outlays.sponsible for the acquisition of domestic and international
71.00 Total obligations
25,842
26,228
27,771
materials in various formats for the collections of the Library
72.40 Obligated balance, start of year
2,285
3,329
1,836
of Congress through the enforcement of the mandatory depos74.40 Obligated balance, end of year
-3,329
-1,836
-1,944
77.00 Adjustments in expired accounts
-38
it requirement as stated in section 407 of the Copyright Act of
1976 (Title 17, U.S.C.).
COPYRIGHT OFFICE—Continued
87.00
88.40
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
89.00
90.00
Budget authority (net)
Outlays (net)
24,760
27,721
27,663
-15,979
-16,717
-16,885
Object Classification (in thousands of dollars)
10,061
8,781
9,511
11,004
10,886
10,778
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 1992, and estimates for 1993 and
1994 are as follows:
Income:
1992 actual
Gross receipts
Estimated value of materials deposited and transferred to the
Library of Congress
Total income
Obligations
1993 est.
12,500,000
$28,127,340 $29,217,000 $29,885,000
$25,842,000 $26,228,000 $27,771,000
The efforts described under each of the activities are predicated on an estimated 635,000 copyright registrations during
1994, an estimated 635,000 during 1993, and registrations of
655,000 during 1992.
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
1994 est.
Personnel compensation:
Full-time permanent
Other personnel compensation
18,237
304
19,371
184
20,500
192
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.1
25.2
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
Consulting services
Other services
Supplies and materials
Equipment
18,541
3,165
8
180
8
1,186
294
33
750
230
1,447
19,555
3,835
20
291
20,692
4,152
20
197
1,118
319
1,221
337
699
192
199
731
211
210
25,842
26,228
27,771
99.9
Total obligations
1994 est.
13,000,000
1993 est.
11.1
11.5
Personnel Summary
$15,993,412 $16,717,000 $16,885,000
12,133,928
1992 actual
Identification code 0 3 - 0 1 0 2 - 0 - 1 - 3 7 6
Identification code 0 3 - 0 1 0 2 - 0 - 1 - 3 7 6
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours
544
3
1993 est.
*
549
4
1994 est.
547
4
CONGRESSIONAL RESEARCH SERVICE
SALARIES A N D 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, C$57,291,000] $61,942,000: 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 5305,
5318, 5376; Congressional Operations Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 0 3 - 0 1 2 7 - 0 - 1 - 8 0 1
00.01
00.02
00.03
00.04
Program by activities:
Direct program:
Policy analysis and research
Documentation and status of legislation
Information and reference service
Executive direction and support
1992 actual
1993 est.
1994 est.
30,140
2,592
14,986
8,630
30,498
2,514
15,573
8,706
32,908
2,727
17,090
9,217
00.91
01.01
Total direct program
Reimbursable program
56,348
376
57,291
500
61,942
500
10.00
Total obligations
56,724
57,791
62,442
56,959
57,791
62,442
55,725
57,291
61,942
376
500
56,724
6,306
-6,749
52
57,791
6,749
-6,455
62,442
6,455
-6,939
56,333
58,085
61,958
-376
-500
-500
56,583
55,957
57,291
57,585
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 summaries of all public bills and resolutions introduced
in Congress, the status of bills receiving action, and various
pertinent indexes. The information is made available to Congressional offices on SCORPIO, the Library's online system.
Daily additions and changes keep the file current with the
latest summaries and bill status. 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.
500
Financing:
25.00 Unobligated balance expiring
39.00
40.00
68.00
71.00
72.40
74.40
77.00
87.00
88.00
89.00
90.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
Spending authority from offsetting collections
Relations of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
235
61,942
61,458
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
Appendix-181
LIBRARY OF CONGRESS-Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
Object Classification (in thousands of dollars)
1992 actual
Identification code 0 3 - 0 1 2 7 - 0 - 1 - 8 0 1
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
40,545
915
258
46,388
9,078
40
174
1,630
913
400
1,267
516
1,202
1,695
947
417
1,354
538
1,311
57,291
500
61,942
500
56,724
Total obligations
42,772
8,387
40
164
56,348
376
Subtotal, direct obligations
Reimbursable obligations
45,305
970
113
41,718
7,416
23
164
6
925
468
1,422
1,389
819
1,998
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
Consulting services
Other services
Supplies and materials
Equipment
41,738
926
108
57,791
62,442
Personnel Summary
Identification code 0 3 - 0 1 2 7 - 0 - 1 - 8 0 1
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
BOOKS FOR THE BLIND AND PHYSICALLY
805
2
1993 est.
768
2
1994 est.
785
2
HANDICAPPED
SALARIES AND EXPENSES
For salaries and expenses to carry out the provisions of the Act
approved March 3, 1931, as amended (2 U.S.C. 135a), [$43,144,000]
$46,646,000, of which [$10,377,000] $12,177,000 shall remain avail-
Appendix-182
LIBRARY OF CONGRESS—Continued
Federal Funds—Continued
T H E BUDGET FOR FISCAL Y E A R
General and special f u n d s — C o n t i n u e d
1994
Personnel Summary
BOOKS FOR THE BUND AND PHYSICALLY HANDICAPPED—Continued
SALARIES AND EXPENSES—Continued
a b l e u n t i l e x p e n d e d . (2 U.S.C. 135a, 135a-l,
5376; Legislative
Branch Appropriations
Act,
135b, 169; 5 U.S.C.
1993.)
5305,
Identification code 0 3 - 0 1 4 1 - 0 - 1 - 5 0 3
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
1993 e
123
1
1994 e
117
1
116
1
Program and Financing ( i n t h o u s a n d s o f dollars)
Identification code 0 3 - 0 1 4 1 - 0 - 1 - 5 0 3
00.01
00.02
1992 actual
32,101
7,528
43,144
46,646
-2,173
2,173
-2,173
2,173
42,184
43,144
46,646
41,179
Budget authority
43,144
46,646
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 0 3 - 0 1 4 4 - 0 - 1 - 5 0 3
10.00
1,005
39,629
33,921
-34,184
-678
Outlays
43,144
34,184
-33,386
46,646
33,386
-32,587
43,942
1992 actual
Program by activities:
Total obligations
14
1
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
T h e National Library Service for the Blind and
Physically
al program to provide reading material for blind a n d physicall y h a n d i c a p p e d r e s i d e n t s o f t h e U n i t e d S t a t e s a n d its o u t l y i n g
areas a n d for U . S . citizens residing abroad.
90.00
- 3
Outlays
10
lation f r o m a p p r o x i m a t e l y 19,742,000 units ( v o l u m e s a n d containers) to almost 22,977,000.
variety of professional, technical,
clerical functions a r e p e r f o r m e d b y N L S ' s staff. A
and
combined
total of 17,100 interlibrary l o a n searches or i n f o r m a t i o n concerning library and related services available to the blind and
to
other
1992,
physically
and
handicapped
approximately
3,300
persons
copyright
were
received
permissions
1992 actual
Identification code 0 3 - 0 1 4 1 - 0 - 1 - 5 0 3
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
23.1
23.3
24.0
25.1
25.2
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
14
Total obligations..
21
1
5
28
1992 actual
T h e Librarian of Congress h a d been using foreign
cies
for
the
collection
of
foreign
library
material
currenand
the
distribution of copies thereof to libraries a n d research centers
in t h e U n i t e d
States. T h e
availability of foreign
ceased at t h e end of 1987. T h e p r o g r a m
through
appropriations
currencies
is b e i n g
continued
to t h e Library of Congress,
salaries
and expenses account.
in
FURNITURE AND FURNISHINGS
For necessary expenses for the purchase and repair of furniture,
f u r n i s h i n g s , o f f i c e a n d l i b r a r y e q u i p m e n t , [ $ 4 , 4 9 0 , 0 0 0 ] $5,623,000.
(2
U.S.C. 141, 169; Legislative
Branch Appropriations
Act,
1993.)
Object Classification ( i n t h o u s a n d s o f dollars)
Total obligations
1994 e
1993 est.
1
1
10
2
Travel and transportation of persons...
Transportation of things
Other services
Equipment
were
granted.
99.9
21.0
22.0
25.2
31.0
99.9
out t h e c o u n t r y h a s g r o w n f r o m 7 1 0 , 5 1 0 to 8 0 2 , 0 0 0 a n d circu-
services.—A
30
t h e past 5-year period, 1 9 8 8 -
92, the blind a n d physically handicapped readership through-
Support
28
2
- 2
Object Classification ( i n t h o u s a n d s of dollars)
H a n d i c a p p e d ( N L S ) is r e s p o n s i b l e f o r a d m i n i s t e r i n g a n a t i o n -
to users.—During
- 2 8
Budget authority
71.00
72.40
74.40
78.00
28
47,445
38,688
service
1994 e
-3
-39
28
Identification code 0 3 - 0 1 4 4 - 0 - 1 - 5 0 3
Direct
1993 est.
14
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
90.00
COLLECTION AND DISTRIBUTION OP LIBRARY MATERIALS
37,783
8,863
2,173
382
Budget authority:
Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation
71.00
72.40
74.40
77.00
34,947
8,197
39,629
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
1994 est.
(SPECIAL FOREIGN CURRENCY PROGRAM)
Program by activities:
Direct service to users
Support services
10.00
1993 est.
1993 est.
1994 est.
4,435
55
75
4,371
140
41
4,671
147
43
4,565
819
1
142
34
749
207
1,819
211
4,021
1,803
25,258
4,552
887
10
167
35
1,646
237
1,768
123
3,021
2,071
28,627
4,861
942
10
177
35
1,646
238
1,833
183
3,270
2,074
31,377
39,629
43,144
46,646
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 0 3 - 0 1 4 6 - 0 - 1 - 5 0 3
00.01
00.02
00.03
10.00
Program by activities:
Repair and replacement furniture and furnishings
New furniture and furnishings
Jefferson and Adams Buildings, furniture and furnishings.
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority
Budget authority:
Current:
40.00
Appropriation
1992 actual
1993 est.
2,720
990
651
3,886
604
2,839
4,578
1,045
2,839
4,361
7,329
8,462
-5,619
5,678
70
-5,678
2,839
-2,839
4,490
4,490
5,623
3,235
4,490
5,623
65.00
Permanent:
Advance appropriation
Object Classification (in thousands of dollars)
1,255
Identification code 0 3 - 5 1 7 5 - 0 - 2 - 3 7 6
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
4,361
3,316
-2,963
7
Outlays
7,329
2,963
-3,651
8,462
3,651
-4,063
25.2
41.0
99.9
4,723
6,641
11.9
12.1
21.0
25.1
25.2
26.0
31.0
31.0
31.0
31.0
99.9
1992 actual
Personnel compensation:
Other than full-time permanent..
Other personnel compensation....
1993 e
182
33
4
21
73
24
60.25
774
58
530
3,804
604
82
2,839
4,486
1,045
92
2,839
7,329
8,462
Personnel Summary
Identification code 0 3 - 0 1 4 6 - 0 - 1 - 5 0 3
1001
1992 actual
290,000
340,000
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
PAYMENTS TO COPYRIGHT O W N E R S
71.00
90.00
1993 est.
Program by activities:
Total obligations (object class 25.2)
1994 est.
12
- 9 6
-88
96
88
85
4
4
12
(appropriation)
- 9 1
7
12
Budget authority
fund, indefinite)
7
5
Financing:
21.40 Unobligated balance available, start of year: Treasury
balance
24.40 Unobligated balance available, end of year: Treasury
balance
2,662
3,269
336,731
237,969
Total obligations
2,998
287,002
OLIVER WENDELL HOLMES DEVISE F U N D
10.00
4,361
Total obligations
2,714
235,255
Identification code 0 3 - 5 0 7 5 - 0 - 2 - 5 0 3
177
5
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons...
Consulting services
Other services
Supplies and materials
EquipmentAnnual furniture and equipment
Nonrecurring equipment...
Furniture and equipment for overseas offices....
Furnishings in Jefferson and Adams Buildings..
1994 e
1993 est.
8,050
Object Classification (in thousands of dollars)
Identification code 0 3 - 0 1 4 6 - 0 - 1 - 5 0 3
1992 actual
Other services
Grants, subsidies, and contributions
This activity provides for the purchase and repair of furniture, furnishings, and equipment to support Library operations.
11.3
11.5
Appendix-183
LIBRARY OF CONGRESS-Continued
Trust Funds
LEGISLATIVE BRANCH
7
(special
Relation of obligations to outlays:
Total obligations
Outlays
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 Macmillan 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 0 3 - 5 1 7 5 - 0 - 2 - 3 7 6
1992 actual
Trust Funds
1993 est.
GIFT A N D TRUST F U N D ACCOUNTS
Program by activities:
00.01
00.02
00.03
10.00
735
1,979
235,255
Total obligations
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
71.00
72.40
90.00
Budget authority
fund, indefinite)
(appropriation)
Relationship of obligations to outlays:
Total obligations
Obligated balance, start of year
Outlays
781
2,217
287,002
884
2,385
336,731
237,969
Tribunal costs
Licensing costs
Payments to copyright owners
290,000
340,000
-217
-342,293
-216
-305,878
-210
-305,884
216
305,878
210
305,884
210
305,884
201,553
290,000
340,000
237,969
-110
290,000
340,000
237,859
290,000
340,000
(special
The receipts from cable television stations, jukebox licenses,
satellite carriers, and digital audio devices 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 94-553, as amended.
Program and Financing (in thousands of dollars)
Identification code 0 3 - 9 9 7 1 - 0 - 7 - 5 0 3
00.01
00.02
00.03
00.04
10.00
Program by activities:
Acquisition of library materials
Reader and reference services
Organization and control of the collections
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
71.00
72.40
74.40
90.00
Budget authority (appropriation) (indefinite) ..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
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
1992 actual
1993 est.
1,755
8,000
726
3,999
1,826
8,324
755
4,162
14,079
14,480
15,067
-19,656
-1,340
-21,869
-1,340
-25,298
-1,340
21,869
1,340
25,298
1,340
30,614
1,340
16,293
17,909
20,383
14,079
1,906
-3,384
14,480
3,384
-3,273
15,067
3,273
-2,966
12,601
14,591
15,374
1
233
1
265
1,695
7,819
701
3,864
1
205
Appendix-184
LIBRARY OF CONGRESS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Personnel Summary
GIFT AND TRUST FUND ACCOUNTS—Continued
Identification code 0 3 - 9 9 7 1 - 0 - 7 - 5 0 3
Program and Financing (in thousands of dollars)—Continued
Identification code 0 3 - 9 9 7 1 - 0 - 7 - 5 0 3
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
1992 actual
1993 est.
1994 est.
2,451
6,852
6,785
2,685
7,540
7,450
3,057
8,581
8,479
78
1
123
1
125
750
5,004
6,769
785
6,513
7,169
820
6,859
7,569
Object Classification (in thousands of dollars)
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
4,321
1
221
4,473
1
229
4,654
1
238
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
41.0
44.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Refunds
4,543
871
541
50
726
450
381
2,924
1,626
1,852
32
83
4,703
902
560
52
752
466
393
3,028
1,589
1,916
33
86
4,893
938
583
54
782
485
407
3,152
1,654
1,996
34
89
14,079
14,480
15,067
99.9
Total obligations
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
168
6
168
6
1994 est.
168
6
FOREIGN SERVICE NATIONAL SEPARATION LIABILITY TRUST FUND
Program and Financing (in thousands of dollars)
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 1992 this
included the ongoing updating of the Dewey Decimal Classification 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.
Identification code 0 3 - 9 9 7 1 - 0 - 7 - 5 0 3
1001
1005
1992 actual
Identification code 0 3 - 8 3 3 9 - 0 - 7 - 6 0 2
10.00
1992 actual
Program by activities:
Total obligations (object class 42.0)
629
60.05
629
71.00
90.00
1994 est.
100
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Budget authority (appropriation) (indefinite)....
1993 est.
Relation of obligations to outlays:
Total obligations
100
-629
651
-651
673
122
122
100
100
100
Outlays
100
The Foreign Service National Separation Liability Trust
Fund was established in accordance with Section 151 of Public
Law 102-138. This account funds the lump-sum separation
payments (earned under the applicable country's law during
an employee's career) of Foreign Service Nationals employed
by Library of Congress overseas field offices.
ADMINISTRATIVE PROVISIONS
SEC. [ 2 0 2 ] 201. Appropriations in this Act available to the Library
of Congress shall be available, in an amount not to exceed
[$175,690] $188,190, of which [$54,800] $58,100 is for the Congressional Research Service, when specifically authorized by the Librarian, for attendance at meetings concerned with the function or activity
for which the appropriation is made.
SEC. [ 2 0 3 ] 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. [ 2 0 4 ] 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. [ 2 0 5 ] 204. Not to exceed $5,000 of any funds appropriated to
the Library of Congress may be expended, on the certification of the
Librarian of Congress, in connection with official representation and
reception expenses for the Library of Congress incentive awards program.
SEC. [ 2 0 6 ] 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
GOVERNMENT PRINTING OFFICE
Federal Funds
LEGISLATIVE BRANCH
representation and reception expenses for the Overseas Field Offices.
(Legislative Branch Appropriations Act, 1993.)
Appendix-185
U.S.C. 305, 1702-04, 1710, 1711, 1719, 1902, 1903, 1909; Legislative
Branch Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
GOVERNMENT PRINTING OFFICE
Identification code
Federal Funds
General and special funds:
For authorized printing and binding for the Congress and the distribution of Congressional information in any format; 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 printing, binding, and distribution of Government publications authorized by law to be distributed without charge
to the recipient, [$89,591,000] $95,000,000: Provided, 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
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, 701-704, 706,
708, 709, 711-13, 715-17, 719-21, 723, 724, 727-28, 733-35, 737, 901,
902, 906, 907, 1107, 1301, 1713, 1714, 1717, 1718, 1908; Congressional
Operations Appropriations Act, 1993)
Program and Financing (in thousands of dollars)
10.00
04-0203-0-1-801
1992 actual
Program by activities:
Total obligations (object class 24.0)
1994 est.
89,591
95,000
91,591
89,591
95,000
89,341
89,591
95,000
91,591
2,352
-8,363
89,591
8,363
-8,063
95,000
8,063
-8,550,
85,580
89,891
94,513
Budget authority:
Current:
Appropriation
Permanent:
65.00
Advance appropriation
40.00
90.00
1993 est.
91,591
Financing:
39.00 Budget authority
71.00
72.40
74.40
2,250
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
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, this
appropriation includes funding for printing, binding, and distribution of Government publications authorized by law to be
distributed without charge to the recipients.
OFFICE OF SUPERINTENDENT OF DOCUMENTS
SALARIES AND EXPENSES
For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government publications and their distribution to the public, Members of Congress,
other Government agencies, and designated depository and international exchange libraries as authorized by law, [$29,082,000]
$33,707,000-. Provided, That travel expenses, including travel expenses
of the Depository Library Council to the Public Printer, shall not
exceed [$120,000] $130,000-. Provided further, That funds, not to
exceed $2,000,000, from current year appropriations are authorized
for producing and disseminating Congressional Serial Sets and other
related Congressional/non-Congressional publications for [1989 and
1990] 1991 and 1992 to depository and other designated libraries. (44
Program by activities:
Distribution for other Government agencies and Members
of Congress
00.02 Depository library distribution
00.03 Cataloging and indexing
00.04 International exchange
1992 actual
1993 est.
1994 est.
00.01
CONGRESSIONAL PRINTING AND BINDING
Identification code
04-0201-0-1-808
10.00
39.00
Total obligations
Financing:
Budget authority
Budget authority:
Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation
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
741
836
866
22,986
25,027
29,070
2,601
2,442
2,956
754
777
815
27,082
29,082
33,707
27,082
29,082
33,707
26,327
29,082
33,707
755
27,082
29,082
33,707
15,864
12,205
12,189
-12,205
-12,189
-13,609
29,098
32,287
-2,023
28,718
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 principal 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.
Object Classification (in thousands of dollars)
Identification Code 04-0201-0-1-808
1992 actual
1993 est.
1994 est.
Personnel compensation:
11.1
11.3
11.5
Full-time permanent
Other than full-time permanent
Other personnel compensation
4,188
12
327
4,543
12
272
4,746
12
260
11.9
12.1
21.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
4,527
821
66
4,827
829
120
5,018
881
130
SENATE-Continued
Appendix-186
GOVERNMENT PRINTING OFFICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
[(b) Section 206 of the Legislative Branch Appropriations Act, 1991
(44 U.S.C. 501 note) is repealed.]
General and special funds—Continued
OFFICE OF SUPERINTENDENT OF DOCUMENTS—Continued
ADMINISTRATIVE
SALARIES AND EXPENSES—Continued
Object Classification (in thousands of dollars)—Continued
Identification Code 0 4 - 0 2 0 1 - 0 - 1 - 8 0 8
22.0
23.2
23.3
24.0
25.2
26.0
99.9
1992 actual
1993 est.
1994 est.
Total obligations
694
52
2,515
14,197
3,799
411
704
61
2,063
16,102
4,041
335
704
61
2,144
19,548
4,946
275
27,082
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
29,082
33,707
Personnel Summary
Identification code 0 4 - 0 2 0 1 - 0 - 1 - 8 0 8
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1994 est.
Program and Financing (in thousands of dollars)
Identification code 0 4 - 4 5 0 5 - 0 - 4 - 8 0 8
142
10
142
10
Intragovemmental funds:
SEC. 207. (aXl) None of the funds appropriated for any fiscal year
may be obligated or expended by any entity of the executive branch
for the procurement of any printing related to the production of
Government publications (including printed forms), unless such procurement is by or through the Government Printing Office.
(2) Paragraph (1) does not apply to (A) individual printing orders
costing not more than $1,000, if the work is not of a continuing or
repetitive nature, and, as certified by the Public Printer, cannot be
provided more economically through the Government Printing Office,
(B) printing for the Central Intelligence Agency, the Defense Intelligence Agency, or the National Security Agency, or (C) printing from
other sources that is specifically authorized by law.
(3) As used in this subsection, the term "printing" means the process of composition, platemaking, presswork, silk screen processes,
binding, microform, and the end items of such processes.
1993 est.
1994 est.
Program by activities:
Printing and binding
Sales of publications
Agency distribution
848,761
79,191
5,668
855,961
86,450
5,973
872,391
86,802
6,246
00.91
01.01
Subtotal
Capital investment
933,620
7,573
948,384
10,203
965,439
18,381
941,193
958,587
983,820
-107,899
-105,435
-107,153
105,435
107,153
91,857
938,729
960,305
968,524
941,193
958,587
983,820
23,506
-540
540
2,600
-2,600
196
964,159
961,727
981,416
Total obligations
Financing:
21.90 Unobligated balance available, start of year:
Fund balance
24.90 Unobligated balance available, end of year: Fund
balance
68.00
Budget authority (gross): Spending
authority from offsetting collections
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 $2,500 may be
expended on the certification of the Public Printer in connection with
official representation and reception expenses: Provided further, That
the revolving fund shall be available for the hire or purchase of
passenger motor vehicles, not to exceed a fleet of twelve: 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 level V of the Executive
Schedule (5 U.S.C. 5316): 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 4,950
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 activities financed through the revolving fund may provide information in
any format: Provided further, That the revolving fund shall be available for retirement incentive payments to employees: [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 $75,000.
1992 actual
00.01
00.02
00.03
10.00
139
13
PROVISION
Section S09(bXS) of title 44, United States Code, is repealed, and
section 1708 of such title 44 is amended by striking out the third
sentence thereof (31 U.S.C. 1343 (b) and (c), 9104; 44 U.S.C. 301, 309,
1502, 1504, 1509, 1510; Legislative Branch Appropriations Act, 1993.)
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of
year
74.10 Receivables in excess of obligations, end of year
71.00
72.10
87.00
Outlays (gross)
88.00
88.40
Adjustments to budget authority and outlays.Deductions for offsetting collections:
Federal funds
Non-Federal sources
-869,902
-68,827
-883,819
-76,486
-893,719
-74,805
88.90
Total, offsetting collections
-938,729
-960,305
-968,524
25,430
1,422
12,892
89 00
90.00
Budget authority (net)
Outlays (net)
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.
STATEMENT OF REVENUE AND EXPENSES
PRINTING AND BINDING OPERATIONS
[In thousands of dollars]
1993 est.
1994 est.
Total revenue
1992 actual
852,698
865,300
875,197
Expenses:
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
167,130
31,499
325
2,275
2,400
1,824
7,862
586,095
4,292
50,075
164,183
34,161
418
2,261
2,275
1,800
6,925
589,700
4,058
57,369
160,044
34,420
431
2,333
2,350
1,800
7,202
596,800
4,099
60,818
GENERAL ACCOUNTING OFFICE
Federal Funds
LEGISLATIVE BRANCH
5,430
Depreciation..
4,716
4,900
1600
Total e
859,207
867,866
Net operating income or loss ( - )
-6,509
-2,566
875,197
1620
1630
1670
1680
SALES OF PUBLICATIONS OPERATIONS
1699
[In thousands of dollars]
1992 actual
1993 est.
80,108
89,022
87,066
23,770
10,717
4,918
28,088
11,124
3,928
28,910
11,794
4,085
Subtotal
39,405
43,140
44,789
Gross profit..
40,703
45,882
42,277
18,908
3,397
41
1,149
834
1,941
631
841
10,966
1,321
19,881
3,314
60
1,065
833
2,124
709
737
10,971
1,548
19,741
3,347
79
1,080
866
2,085
255
819
12,925
1,080
Subtotal
40,029
41,242
42,277
Total expenses-
79,434
84,382
87,066
674
4,640
Total revenue..
1994 est.
1740
1999
Cost of publications sold
Postage for sales copies mailed..
Surplus publications
General and administrative:
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 matenals
Appendix-187
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
ADP software
Equipment
Land
Allowances
47,455
970
74,775
9,562
-81,915
48,768
1,414
80,298
9,562
50,330
1,459
82,870
13,062
-89,930
52,861
1,500
93,570
16,062
-93,500
Subtotal, property, plant, and equipment
Other assets: Other
50,847
788
52,606
2,322
57,791
336
70,493
342
422,419
406,442
418,814
420,210
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
23,983
59,525
16,229
59,505
20,400
59,600
20,000
60,000
2099
2299
2399
83,508
15,287
10,723
75,734
8,266
12,156
80,000
17,244
12,000
80,000
16,000
12,000
160
31,624
1,216
32,966
968
30,810
1,000
33,458
31,784
825
34,182
1,446
31,778
1,100
34,458
1,100
2400
2410
2499
Total assets
Subtotal, accounts payable
Accrued payroll and benefits
Accrued annual leave
Unearned revenue (advances):
Federal agencies
Public
2810
Subtotal, unearned
vances)
Other liabilities
2999
revenue
Total liabilities
(ad-
131,784
142,122
143,558
109,307
170,713
272
109,307
165,123
228
109,307
167,197
188
109,307
167,197
148
3299
Subtotal, revolving fund balances
280,292
274,658
276,692
276,652
3999
Net earnings
142,127
Equity:
Revolving fund equity:
Revolving fund balances:
Appropriated capital
3200
3210
Cumulative results
3220
Donations
Total equity
280,292
274,658
276,692
276,652
Object Classification (in thousands of dollars)
AGENCY DISTRIBUTION SERVICE
[In thousands of dollars]
1992 actual
1993 est.
1994 est.
Total revenue
5,913
5,973
Expenses:
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 matenals
1,900
341
2
94
214
176
1,898
161
721
161
2,079
350
8
67
0
416
1,716
73
1,107
157
2,169
370
8
69
0
424
1,716
73
1,273
144
5,668
5,973
6,246
Identification code 0 4 - 4 5 0 5 - 0 - 4 - 8 0 8
6,246
Total expenses.
Net ooeratin? loss f — )
245
Total Revenue and Expenses (in thousands of dollars)
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
99.9
Identification code 0 4 - 4 5 0 5 - 0 - 4 - 8 0 8
1992 actual
1993 est.
938,719
-944,309
960,295
-958,221
968,509
-968,509
-5,590
2,074
1993 est.
1994 est.
165,358
580
22,000
157,266
623
24,065
187,938
35,237
368
3,518
3,448
3,941
21,108
610,857
15
15,633
51,557
7,573
186,143
37,825
486
3,393
3,108
4,340
20,474
617,657
25
15,859
59,074
6,703
3,500
181,954
38,137
518
3,482
3,216
4,309
20,967
633,241
35
17,538
62,042
15,381
3,000
941,193
Total obligations
161,743
600
23,800
958,587
983,820
1994 est.
0101
0102
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
0109
Revenue
Expenses
Net income or loss ( — )
5001
5005
Financial Condition ( i n t h o u s a n d s of dollars)
Identification code 0 4 - 4 5 0 5 - 0 - 4 - 8 0 8
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
1991 actual
1992 actual
131,405
105,975
104,553
199,872
3,340
209,166
3,140
219,931
3,302
221,842
3,300
Subtotal, accounts receivable
Inventories: Products or service components
203,212
212,306
223,233
225,142
36,167
33,233
32,901
32,572
1992 actual
Total compensable workyears.Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
91,661
1993 est.
4,691
220
1993 est.
4,458
213
1994 est.
4,395
215
1994 est.
GENERAL ACCOUNTING OFFICE
1000
1199
1310
Personnel Summary
Identification code 0 4 - 4 5 0 5 - 0 - 4 - 8 0 8
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the General Accounting Office, including
not to exceed $7,000 to be expended on the certification of the Comp-
GENERAL
SENATE-Continued Appendix-188 ACCOUNTING OFFICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
00.12
00.13
Regional and Overseas Offices
Mission Support
114,830
116,328
125,289
137,844
421,021
SALARIES AND EXPENSES—Continued
470,368
39,951
3,047
10,847
4,595
37
36,114
2,123
3,911
11,158
35
43,236
2,651
14,664
18,841
42
442,087
8,156
435,167
1,200
497,585
1,600
450,243
436,367
499,185
118,692
121,169
00.91
Total direct program
426,645
troller General of the United States in connection with official repre1,200
1,600
8,156
01.01 Reimbursable program
sentation and reception expenses; services as authorized by 5 U.S.C.
27,217
14,146
15,442
3109 but at rates for individuals not to exceed the per diem rate 02.01 Capital investment
equivalent to the rate for level IV of the Executive Schedule (5 U.S.C.
10.00
Total obligations
436,367
499,185
450,243
5315); hire of one passenger motor vehicle; advance payments in
Financing:
foreign countries in accordance with 31 U.S.C. 3324; benefits compara25.00 Unobligated balance expiring
560
ble 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),
39.00
Budget authority (gross)
450,803
436,367
499,185
respectively); and under regulations prescribed by the Comptroller
General of the United States, rental of living quarters in foreign
Budget authority:
countries and travel benefits comparable with those which are now or
Current:
hereafter may be granted single employees of the Agency for Interna40.00
Appropriation
438,679
435,167
497,585
tional Development, including single Foreign Service personnel asPermanent:
signed to AID projects, by the Administrator of the Agency for Inter65.00
Advance appropriation
3,968
national Development—or his designee—under the authority of sec68.00
Spending authority from offsetting collections
8,156
1,200
1,600
tion 636(b) of the Foreign Assistance Act of 1961 (22 U.S.C. 2396(b));
[$435,167,000] $497,585,000: Provided, That not more than
Relation of obligations to outlays:
[$1,200,000] $1,600,000 of reimbursements received incident to the
71.00 Total obligations
450,243
436,367
499,185
operation of the General Accounting Office Building shall be avail72.40 Obligated balance, start of year
66,050
82,051
88,098
able for use in fiscal year [1993] 1994' Provided further, That this 74.40 Obligated balance, end of year
-82,051
-88,098
-100,311
appropriation and appropriations for administrative expenses of any
77.00 Adjustments in expired accounts
650
other department or agency which is a member of the Joint Financial
Management Improvement Program (JFMIP) shall be available to 87.00
Outlays (gross)
434,892
430,320
486,972
finance an appropriate share of JFMIP costs as determined by the
JFMIP, including but not limited to the salary of the Executive
Adjustments to budget authority and outlays:
Director and secretarial support: Provided further, That this appro- 88.00 Deductions for offsetting collections: Federal funds
-8,156
-1,200
-1,600
priation and appropriations for administrative expenses of any other
89.00 Budget authority (net)
442,647
435,167
497,585
department or agency which is a member of the National Intergov90.00 Outlays (net)
426,736
429,120
485,372
ernmental 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 exThe General Accounting Office's mission is to improve govpenses of non-Federal participants. Payments hereunder to either the
Forum or the JFMIP may be credited as reimbursements to any
ernment operations by providing timely and reliable informaappropriation from which costs involved are initially financed: Protion and advice to Congress, by determining the legality of
vided further, That to the extent that funds are otherwise available public expenditures, and by providing guidance on financial
for obligation, agreements or contracts for the removal of asbestos,
management matters.
and renovation of the building and building systems (including the
heating, ventilation and air conditioning system, electrical system
Object Classification (in thousands of dollars)
and other major building systems) of the General Accounting Office
Building may be made for periods not exceeding five years: Provided Identification code 0 5 - 0 1 0 7 - 0 - 1 - 8 0 1
1992 actual
1993 est.
1994 est.
further, That this appropriation and appropriations for administrative
expenses of any other department or agency which is a member of
Direct obligations:
the American Consortium on International Public Administration
Personnel compensation:
(ACIPA) shall be available tofinancean appropriate share of ACIPA 11.1
290,487
270,405
263,291
Full-time permanent
costs as determined by the ACIPA, including any expenses attributa3,681
3,523
4,223
Other than full-time permanent
11.3
ble to membership of ACIPA in the International Institute of Admin6,301
5,062
305
11.5
Other personnel compensation
istrative Sciences. [: Provided further, That, notwithstanding any
300,469
274,233
272,576
11.9
Total personnel compensation
other provision of law, $2,191,000 of this appropriation shall be avail57,588
12.1
Civilian personnel benefits
51,423
50,351
able for the planning, administering, receiving, sponsoring and such
237
218
240
13.0
Benefits for former personnel
other expenses as the Comptroller General deems necessary to repre16,747
18,549
21,17/
21.0
Travel and transportation of persons
sent the United States as host of the 1992 triennial Congress of the
517
466
136
22.0
Transportation of things
International Organization of Supreme Audit Institutions (INTOSAI):
24,664
25,431
21,052
Rental payments to GSA
Provided further, That the General Accounting Office is authorized to 23.1
944
954
1,130
23.2
Rental payments to others
solicit and accept contributions to be held in trust, which shall be
8,124
8,779
23.3
10,876
Communications, utilities, and miscellaneous chargesavailable without fiscal year limitation, not to exceed $20,000, for any
3,570
3,396
3,746
Printing and reproduction
purpose related to the 1992 triennial Congress.] (Legislative Branch 24.0
2,067
2,172
1,755
25.1
Consulting services
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 0 5 - 0 1 0 7 - 0 - 1 - 8 0 1
Program by activities:
Direct program:
00.01
Top Management
00.02
General Government Division
00.03
Human Resources Division
00.04
National Security and International Affairs Division
00.05
Resources, Community and Economic Development Division
00.06
Accounting and Financial Management Division
00.07
Information Management and Technology Division
00.08
Program Evaluation and Methodology Division
00.09
Office of the Chief Economist
00.10
Office of the General Counsel
00.11
Office of Special Investigations
1992 actual
1993 est.
1994 est.
3,770
30,869
21,289
35,298
3,012
32,706
21,467
34,667
3,278
35,765
23,451
37,842
32,036
22,675
13,553
6,601
1,017
16,363
3,313
32,586
23,976
13,893
6,312
1,734
16,301
3,209
35,582
26,093
15,158
6,890
1,882
17,795
3,499
25.2
26.0
31.0
32.0
42.0
99.0
99.0
99.9
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Personnel Summary
Identification code 0 5 - 0 1 0 7 - 0 - 1 - 8 0 1
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
5,062
6
1993
est.
4,900
5
1994
est.
4,900
5
UNITED STATES TAX COURT
Federal Funds
LEGISLATIVE BRANCH
CONTRIBUTIONS
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 05-8269-0-7-801
1992 actual
Program by activities:
10.00 Total obligations (object class 25.2)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
71.00
72.40
74.40
90.00
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1993
1994 est.
est.
8
9
-7
9
-9
10
8
3
-9
petition before the Court, to review post-petition jeopardy
levies and jeopardy assessments, to review Internal Revenue
Service determinations to sell property seized pursuant to a
jeopardy assessment, and to award administrative and litigation costs.
For 1994, the court proposes a trial program of 390 weeks
consisting of 250 weeks of regular trial sessions and 140 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:
18
Pending, beginning year
Docketed during year
Reopened during year
Disposed of during year
Pending, end of year
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).
Identification code 23-0100-0-1-752
11.3
11.5
UNITED STATES TAX COURT
Federal Funds
11.9
12.1
13.0
SALARIES AND EXPENSES
21.0
22.0
For necessary expenses, including contract reporting and other
23.1
services as authorized by 5 U.S.C. 3109; [ $ 3 2 , 4 3 5 , 0 0 0 ]
$35,350,000:
Provided, That travel expenses of the judges shall be paid upon the 23.2
24.0
written certificate of the judge. (Independent Agencies Appropriations
25.2
Act, 1993.)
26.0
Program and Financing ( i n t h o u s a n d s of dollars)
31.0
General and special funds:
1992 actual
Program by activities:
Total obligations
29,993
Financing:
25.00 Unobligated balance expiring
1993
est.
1994 est.
2,057
10.00
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
32,435
32,435
35,350
29,993
3,375
-3,339
32,435
3,339
-3,763
32,011
1993 est.
1994 est.
14,733
82
25
15,197
89
26
16,421
90
27
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
14,840
2,626
1,221
578
66
6,524
581
215
2,078
535
729
15,312
2,800
1,254
924
77
7,473
590
216
2,617
580
592
16,538
2,987
1,320
1,000
89
7,682
590
216
2,617
742
1,569
29,993
32,435
35,350
Total obligations
Personnel Summary
1992 actual
Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
35,350
1993 est.
1994 est.
35,350
3,763
-3,763
30,029
38,726
33,000
350
38,500
33,576
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Identification code 23-0100-0-1-752
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 of 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
99.9
1992 actual
35,350
32,050
44,376
32,500
350
38,500
38,726
48,546
30,345
308
34,823
44,376
Object Classification (in thousands of dollars)
11.1
Identification code 23-0100-0-1-752
1994 est.
1992 actual
9
9
2
Outlays
Appendix-189
1001
1005
350
2
350
2
350
2
T A X COURT INDEPENDENT COUNSEL
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 23-5023-0-2-752
10.00
1992 actual
Program by activities:
Total obligations (object class 25.2)
3
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
71.00
90.00
Budget authority
fund, indefinite)
(appropriation)
Relation of obligations to outlays:
Total obligations
Outlays
1993 est.
-308
309
-309
309
-309
309
(special
3
3
3
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.
UNITED STATES TAX COURT-Continued
Trust Funds
Appendix-190
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
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
recommendations for a consistent national policy concerning
AIDS.
Trust Funds
TAX COURT JUDGES SURVIVORS ANNUITY FUND
Program and Financing (in thousands of dollars)
Identification code 23-8115-0-7-602
1992 actual
1993 est.
Object Classification (in thousands of dollars)
1994 est.
Identification code 09-1300-0-1-801
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
U.S. securities: Par value
71.00
-1
-1
-4,042
-3
-3,706
-4,406
1
1
1
Outlays
4,042
4,406
4,805
504
534
569
170
170
170
170
Personnel compensation:
Full-time permanent
Other than full-time permanent
Special personal services payments
885
33
690
34
52
11.9
12.1
21.0
23.1
23.3
24.0
25.1
25.2
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
Consulting services
Other services
Supplies and materials
Equipment
918
193
131
141
49
30
52
87
19
5
776
150
205
110
43
50
195
184
15
8
1,625
1,736
99.9
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, 1992, 25 judges of the court were participating in the fund, and 5 eligible widows were receiving survivorship annuity payments.
Total obligations
Personnel Summary
Identification code 09-1300-0-1-801
1001
Federal Funds
SALARIES AND EXPENSES
Identification code 09-0110-0-1-801
Program by activities:
[For expenses necessary for the National Commission on Acquired
10.00 Total obligations
Immune Deficiency Syndrome as authorized by subtitle D of title II of
Public Law 100-607, $1,750,000.] (Departments of Labor, Health and Financing:
Human Services, and Education, and Related Agencies Appropriations Unobligated balance available, start of year
21.40
Act, 1993.)
24.40 Unobligated balance available, end of year
Program and Financing (in thousands of dollars)
39.00
Budget authority
1992 actual
1,625
40.00
1993 est.
71.00
72.40
74.40
1,736
90.00
1,750
1,736
Budget authority:
Appropriation
Reduction pursuant to P.L. 102-394
1,750
1,750
-14
43.00
Appropriation (total)
1,750
1,736
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
1,625
445
-153
116
1,736
153
-148
148
90.00
2,033
1,741
148
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1993
est.
1994
est.
1,073
1,102
1,179
-67
69
-69
69
-69
69
1,075
1,102
1,179
1,073
83
-100
1,102
100
-118
1,179
118
-137
1,056
1,084
1,160
125
40.00
40.76
Outlays
1994 e
Program and Financing (in thousands of dollars)
[NATIONAL COMMISSION ON ACQUIRED IMMUNE DEFICIENCY
SYNDROME]
Financing:
25.00 Unobligated balance expiring
1993 est.
COMMISSION ON SECURITY AND COOPERATION IN EUROPE
General and special funds:
Program by activities:
10.00 Total obligations
1992 actual
Total compensable workyears: Full-time equivalent employment
For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94-304, [$1,102,000]
$1,179,000, 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, 1993.)
OTHER LEGISLATIVE BRANCH AGENCIES
Identification code 09-1300-0-1-801
1993 est.
11.1
11.3
11.8
170
170
Relation of obligations to outlays:
Total obligations
90.00
170
170
Budget authority (appropriation) (indefinite)....
60.05
170
1992 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
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
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.
Object Classification (in thousands of dollars)
Identification code 09-0110-0-1-801
11.1
12.1
21.0
23.3
24.0
25.2
26.0
31.0
99.9
1992 actual
1993 est.
1994 est.
696
231
12
17
1
93
23
Total obligations
721
238
9
19
1
94
19
1
779
257
12
17
1
90
20
1
1,073
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges,
Printing and reproduction
Other services
Supplies and materials
Equipment
1,102
Appendix-191
Object Classification (in thousands of dollars)
1992 actual
Identification code 95-3750-0-1-376
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
25.1
25.2
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
Consulting services
Other services
Supplies and materials
Equipment
1993 est.
59
151
270
60
393
210
21
60
23
44
474
141
12
17
330
72
180
88
25
75
586
237
15
75
393
100
200
350
25
75
380
265
25
75
1,002
1,683
1,888
1,179
99.9
Total obligations
Personnel Summary
Personnel Summary
Identification code 95-3750-0-1-376
Identification code 09-0110-0-1-801
1992 actual
1993
est.
1001
1001
Total compensable workyears-. Full-time equivalent employment
18
18
Total compensable workyears: Full-time equivalent employment
NATIONAL COMMISSION ON CHILDREN
Program and Financing ( i n t h o u s a n d s of dollars)
SALARIES AND EXPENSES
For necessary expenses of the Competitiveness Policy Council as
Identification code 09-1400-0-1-801
authorized by section 5209 of the Omnibus Trade and Competitiveness
Act of 1988, [$1,223,000] $1,200,000, to remain available until exProgram by activities:
pended. (Departments of Commerce, Justice, and State, the Jucidiary, Total obligations
10.00
and Related Agencies Appropriation Act, 1993.)
Program and Financing ( i n t h o u s a n d s o f dollars)
10.00
Program by activities:
Total obligations
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1993 est.
1994 est.
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
40.00
1,002
1,683
1,888
-1,489
1,236
-1,236
776
-776
750
1,223
1,200
1,002
-384
1,683
384
-645
1,888
645
-723
618
1,422
1,810
88
71.00
72.40
74.40
78.00
90.00
The Competitiveness Policy Council was established by
Public Law 100-418, sections 5201-5210, as amended by Public
Law 101-382, section 133.
The Council has twelve members, drawn from business,
labor, academia, government and public interest activities.
The Council's objectives are:
(1) to create a national forum for identifying problems, analyzing information and developing recommendations for longrange national strategies intended to enhance the productivity and international competitiveness of the U.S. economy;
(2) to monitor changes in savings and investment, education, trade and technology and evaluate Federal, State and
local policies with respect to their impact on U.S. competitiveness;
(3) to establish subcouncils of public and private leaders to
develop long range strategies on specific competitiveness
issues, and to review any policy recommendations which
derive from these subcouncils;
(4) to make reports to the President and the Congress on
issues relating to U.S. competitiveness.
1993 est.
18
COMPETITIVENESS POLICY COUNCIL
Identification code 95-3750-0-1-376
1992 actual
1994 est.
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year...
Adjustments in unexpired accounts..
1993 est.
987
-100
950
987
61
-30
-12
100
30
1,006
Outlays
est.
100
-12
-125
100
1994
130
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 36member commission is due to terminate in March, 1993.
Object Classification (in thousands of dollars)
Identification code 09-1400-0-1-801
11.1
11.5
11.8
Personnel compensation:
Full-time permanent
Other personnel compensation
Special personal services payments
11.9
12.1
21.0
23.1
23.3
24.0
25.2
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
1992 actual
1993 est.
367
36
5
372
97
42
36
24
10
375
19
44
27
25
987
100
15
1994
est.
Appendix-192
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
T H E BUDGET FOR FISCAL Y E A R
General and special funds—Continued
of t h r e e c o m m i s s i o n e r s a p p o i n t e d b y t h e P r e s i d e n t w i t h
advice and
NATIONAL COMMISSION ON CHILDREN—Continued
1001
consent
of t h e S e n a t e
for staggered
terms
the
of
7
years each.
Personnel Summary
Identification code 09-1400-0-1-801
1994
The
1992 actual
Total compensable workyears: Full-time equivalent employment
1993 est.
1994 est.
statutory
responsibilities
a r e a of cable television (17 U . S . C .
(17
9
Tribunal's
are:
(a) t o
make
d e t e r m i n a t i o n s c o n c e r n i n g c o p y r i g h t r o y a l t y r a t e s (1) i n
U.S.C.
115),
(3)
for
I l l ) , (2) f o r
coin-operated
the
phonorecords
phonorecord
( j u k e b o x e s ) ( 1 7 U . S . C . 116), (4) f o r n o n - c o m m e r c i a l
players
broadcast-
i n g ( 1 7 U . S . C . 118), a n d (5) f o r d i g i t a l a u d i o d e v i c e s ( 1 7 U . S . C .
1 0 0 4 ) ; a n d (b) t o d i s t r i b u t e c a b l e t e l e v i s i o n , s a t e l l i t e
ed w i t h t h e Register of Copyrights (17 U . S . C .
HOUSE AND SENATE EXPENSES
1992 actual
Program by activities:
10.00 Total obligations (object class 25.2)
1994 est.
440
440
50
Budget authority (appropriation)
101(a), P.L. 100-202)
60.00
(section
440
440
440
Relation of obligations to outlays:
71.00 Total obligations
390
440
440
90.00
390
440
440
Outlays
116,
119,
Object Classification ( i n t h o u s a n d s of d o l l a r s )
1993 est.
390
Financing:
25.00 Unobligated balance expiring
Ill,
1005, a n d 1007).
Program and Financing ( i n t h o u s a n d s o f dollars)
Identification code 09-0500-0-1-801
carrier,
j u k e b o x , a n d digital audio devices a n d m e d i a royalties deposit-
INTERNATIONAL CONFERENCES AND CONTINGENCIES
T h i s account provides f u n d s to cover t h e expenses of H o u s e
Identification code 09-0310-0-1-376
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation
11.9
12.1
13.0
21.0
23.1
23.3
24.0
25.2
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
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
a n d Senate participants in international meetings.
1992 actual
1993
1994 est.
est.
552
10
606
562
112
569
135
109
5
13
49
3
8
2
130
7
15
49
2
2
606
152
20
5
133
9
24
72
4
3
861
Total obligations
569
911
1,028
Personnel Summary
COPYRIGHT ROYALTY TRIBUNAL
Identification code 09-0310-0-1-376
SALARIES AND EXPENSES
For necessary expenses of the Copyright Royalty Tribunal,
[ $ 9 1 1 , 0 0 0 ] $1,028,000, of which [ $ 7 8 1 , 0 0 0 ] $884,000 shall be derived
by collections from the appropriation " P a y m e n t s 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, 1993.)
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
Program by activities:
Total obligations
10.00
861
Financing:
25.00 Unobligated balance expiring
865
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
77.00
87.00
88.00
911
1,028
911
130
130
144
735
781
884
911
78
-81
908
1,021
-735
-781
1,028
81
-88
130
127
144
137
an
independent
Copyright
Royalty
Tribunal
was
c r e a t e d i n t h e L e g i s l a t i v e B r a n c h . T h e T r i b u n a l is c o m p o s e d
39.00
68.00
68.76
68.90
U n d e r Public L a w 9 4 - 5 5 3 , t h e g e n e r a l revision of t h e copyright law,
10.00
-884
130
242
Budget authority (net)
Outlays (net)
9
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 95-3400-0-1-551
977
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
9
For expenses necessary to carry out section 1886(e) of the Social
Security Act, [ $ 4 , 4 1 8 , 0 0 0 ] $4,575,000, 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, 1993.)
1,028
861
189
-78
5
Outlays (gross)
89.00
90.00
1994 est.
Program by activities:
Total obligations
Financing:
25.00 Unobligated balance expiring
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
9
1994 est.
SALARIES AND EXPENSES
1993 est.
4
Budget authority (gross)
39.00
1993 est.
PROSPECTIVE PAYMENT ASSESSMENT COMMISSION
Program and Financing ( i n t h o u s a n d s o f d o l l a r s )
Identification code 09-0310-0-1-376
1992 actual
Budget authority (gross)
Budget authority:
Spending authority from offsetting collections
Reduction pursuant to P.L 102-394
Spending authority from offsetting collections
(total)
1992 actual
1993 est.
4,029
1994 est.
4,383
4,575
4,030
4,383
4,575
4,030
4,418
-35
4,575
1
4,030
4,383
4,575
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
4,029
1,010
-971
-124
4,383
971
-912
4,575
912
-952
87.00
3,944
4,442
4,535
Outlays (gross)
..
88.30
89.00
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Trust funds
-4,030
-4,383
-4,575
88.30
-86
59
-40
89.00
90.00
Budget authority (net)
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 95-3400-0-1-551
11.1
11.3
11.9
12.1
21.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
1993
1,272
148
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
99.9
est.
1,455
146
1,420
348
124
198
460
126
59
1,230
47
17
1,601
398
131
249
536
90
73
1,250
33
22
1,703
424
135
257
553
93
69
1,285
34
22
4,029
Total obligations
Identification code 95-3400-0-1-551
4,383
4,575
1992 actual
1993
est.
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Trust funds
1994 est.
-4,398
-4,415
-4,171
-1,094
Budget authority (net)
Outlays (net)
11
93
The Physician Payment Review Commission was established by the Consolidated Budget Reconciliation Act of 1985
(P.L. 99-272) as an independent legislative agency to advise
Congress and the Secretary of Health and Human Services on
matters related to the design and refinenment of physician
payment methods under the Medicare program. The Commission, whose 13 members are appointed by the Office of Technology Assessment, is required to report to Congress annually
on physician payment reform, the implementation of the Medicare Fee Schedule, and more comprehensive policy issues
affecting the financing, quality, and delivery of health care
services.
Object Classification (in thousands of dollars)
1,552
151
Personnel Summary
1001
Appendix-193
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
Identification code 95-1000-0-1-801
1992 actual
1993 est.
1994 est.
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent
1,107
123
1,390
126
1,315
136
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
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
1,230
343
99
1
145
65
146
2,191
27
21
1,516
307
133
1,451
377
121
148
75
86
2,079
44
27
148
920
100
988
39
28
4,268
4,415
4,171
Total obligations
99.9
Total compensable workyears: Full-time equivalent employment
Personnel Summary
Identification code 95-1000-0-1-801
Total compensable workyears: Full-time equivalent employment
1001
PHYSICIAN PAYMENT REVIEW COMMISSION
1992 actual
1993 est.
22
28
1994 est.
28
SALARIES AND EXPENSES
For expenses necessary to carry out section 1845(a) of the Social
Security Act, [$4,451,000] $4,171,000, 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, 1993.)
Program by activities:
10.00 Total obligations
Financing:
25.00 Unobligated balance expiring
Budget authority (gross)
39.00
Budget authority:
68.00 Spending authority from offsetting collections
68.76 Reduction pursuant to P.L. 102-394
Spending authority from offsetting collections
(total)
68.90
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)
1992 actual
4,268
1993
est.
4,415
10.00
4,171
130
4,398
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 48-2900-0-1-376
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 95-1000-0-1-801
NATIONAL COMMISSION ON MANUFACTURED HOUSING
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
42.00
4,415
4,171
71.00
4,398
4,451
-36
4,171
4,398
4,415
4,171
4,268
816
-1,693
-86
4,415
1,693
-1,682
4,171
1,682
-1,589
3,304
4,426
4,264
Program by activities:
Total obligations
90.00
Transferred from other accounts
Relation of obligations to outlays:
Total obligations
Outlays
1992 actual
1993 est
900
600
-600
600
1,500
900
600
900
600
The National Commission on Manufactured Housing was
established by Public Law 101-625, section 943. The 16member commission shall:
(1) assess the effectiveness of the National Manufactured
Housing and Construction and Safety Standards Act of 1974,
(2) examine the implications for State regulatory jurisdiction over modular housing,
(3) consider the need for additional and revised standards,
(4) review the current system of inspections,
Appendix-194
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
T H E BUDGET FOR FISCAL Y E A R
Outlays...
90.00
General and special funds—Continued
1994
NATIONAL COMMISSION ON MANUFACTURED HOUSING—Continued
(5) e v a l u a t e t h e i m p a c t o f t h e m a n u f a c t u r e d h o u s i n g
g r a m on t h e acturial soundness of Federal M o r t g a g e s
pro-
Insur-
COMMISSION ON IMMIGRATION REFORM
ance and secondary market programs,
(6)
develop
specific
recommendations
for
revisions
Object Classification ( i n t h o u s a n d s of dollars)
Identification code 48-2900-0-1-376
11.1
12.1
21.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
1992 actual
1993 est.
190
53
70
35
7
50
95
79
14
7
900
Total obligations
99.9
1994 est.
257
73
100
54
12
150
124
100
20
10
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
Consulting services
Other services
Supplies and materials
Equipment
SALARIES AND EXPENSES
to
present l a w in order to modernize the 1974 Act.
For necessary expenses of the Commission on Immigration Reform
pursuant to section 141(f) of the Immigration A c t of 1990, [ $ 3 0 0 , 0 0 0 ]
$1,452,000 to remain available until expended. (Department of Commerce, Justice, and State, the Judiciary, and Related Agencies
Appropriation Act, 1993.)
600
Program and Financing ( i n t h o u s a n d s o f d o l l a r s )
Identification code 95-0650-0-1-801
10.00
Identification code 48-2900-0-1-376
1001
1992 actual
Program by activities:
Total obligations
300
1,452
300
1,452
Relation of obligations to outlays:
Total obligations
300
1,452
300
1,452
90.00
1993 est.
1993 est.
Financing:
40.00 Budget authority (appropriation)
71.00
Personnel Summary ( i n t h o u s a n d s of dollars)
1992 actual
Outlays
The
Commission
on
Immigration
Reform
was
established
u n d e r Section 141 of t h e I m m i g r a t i o n A c t of 1990. T h e
Total compensable workyears: Full-time equivalent employment
man-
d a t e o f t h e C o m m i s s i o n is t o r e v i e w a n d e v a l u a t e t h e i m p a c t
of t h e I m m i g r a t i o n A c t of 1990 a n d to t r a n s m i t to t h e
Con-
g r e s s n o t l a t e r t h a n S e p t e m b e r 3 0 , 1 9 9 7 , a f i n a l r e p o r t o f its
findings
and
recommendations
for
additional
changes
should be m a d e with respect to legal immigration
COMMISSION ON RAILROAD RETIREMENT REFORM
United
September
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 48-0850-0-1-801
17.00
21.40
24.40
25.00
Financing:
Recovery of
Unobligated
Unobligated
Unobligated
1992 actual
an
interim
report
1994. T h e C o m m i s s i o n
Identification code 95-0650-0-1-801
prior year obligations
balance available, start of year...
balance available, end of year
balance expiring
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
78.00 Adjustments in unexpired accounts
90.00
30,
with
Outlays
-25
24
-25
- 2
Reform,
than
expires January
1998.
author-
Personnel compensation:
Full-time permanent
Other than full-time permanent
11.9
12.1
21.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
113
on Railroad Retirement
not
the
later
1992 actual
11.1
11.3
- 2
The Commission
due
Object Classification ( i n t h o u s a n d s of d o l l a r s )
1993 est.
Budget authority
39.00
States,
that
into
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilieies, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
99.9
1993 est.
1994 est.
150
27
177
41
15
50
5
1
550
120
175
87
15
10
20
450
15
10
300
Total obligations
450
100
1,452
ized b y section 9 0 3 3 of t h e O m n i b u s B u d g e t Reconciliation A c t
of 1987, s u b m i t t e d its final report to C o n g r e s s o n Oct ob e r 31,
Personnel Summary
1990.
Identification code 95-0650-0-1-801
UNITED STATES BIPARTISAN COMMISSION ON COMPREHENSIVE HEALTH
CARE
1001
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
Program and Financing ( i n t h o u s a n d s of d o l l a r s )
Identification code 09-1100-0-1-801
Financing:
21.40 Unobligated balance available, start of year...
25.00 Unobligated balance expiring
39.00
71.00
Budget authority
Relation of obligations to outlays:
Total obligations
1992 actual
1993 est.
1994 est.
NATIONAL COMMISSION TO PREVENT INFANT MORTALITY
For necessary expenses of the National Commission to Prevent
Infant Mortality, established by section 203 of the National Commission to Prevent Infant Mortality A c t of 1986, Public Law 9 9 - 6 6 0 ,
[ $ 4 5 0 , 0 0 0 ] $460,000, which shall remain available until expended.
(Departments of Labor, Health and Human Services, and
Education,
and Related Agencies Appropriations Act, 1993.)
Program and Financing
1992 actual
Program by activities:
Total obligations
40.00
40.76
Identification code 0 9 - 8 2 7 0 - 0 - 7 - 8 0 1
1993 est.
454
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Object Classification (in thousands of dollars)
(in thousands of dollars)
Identification code 4 8 - 1 5 0 0 - 0 - 1 - 8 1
10.00
479
460
-1
-46
33
440
460
450
-4
460
446
479
14
-14
460
14
465
479
Personnel compensation:
Full-time permanent
Special personal services payments
11.9
12.1
21.0
23.1
23.3
24.0
25.1
25.2
26.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
71.00
72.40
74.40
78.00
90.00
Appropriation (total)..
-1
Outlays..
Object Classification
-16
21.0
23.3
24.0
25.2
26.0
99.9
231
42
41
8
59
45
3
10
273
47
55
123
4
293
Total obligations
54
111
369
277
15
1,201
1992 actual
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Other services
Supplies and materials
Total obligations..
Identification code 0 9 - 8 2 7 0 - 0 - 7 - 8 0 1
1001
1992 actual
U N I T E D STATES COMMISSION ON IMPROVING THE EFFECTIVENESS OF
THE U N I T E D N A T I O N S
Program and Financing (in thousands of dollars)
Identification code 4 8 - 8 3 3 8 - 0 - 7 - 1 5 3
1993 est.
1994 est.
348
295
69
351
92
6
12
19
48
3
10.00
479
460
1992 actual
Program by activities:
Total obligations
1993 est.
522
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
454
1993 est.
Total compensable workyears: Full-time equivalent employment
458
(in thousands of dollars)
Identification code 4 8 - 1 5 0 0 - 0 - 1 - 8 (
12.1
41
1994 est.
Personnel Summary (in thousands of dollars)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
The National Commission to Prevent Infant Mortality was
authorized by Public Law 99-660, section 203, to develop a
national strategy to reduce infant mortality and improve maternal and child care.
11.1
1993 est.
460
454
26
-14
t authority:
Appropriation
Reduction pursuant to P.L. 102-394..
446
440
Budget authority..
-33
1992 actual
11.1
11.8
99.9
43.00
Appendix-195
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
71.00
90.00
1994 est.
55
-55
577
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
Total obligations
522
522
Outlays
55
Personnel Summary (in thousands of dollars)
48-1500-0-1-81
1001
1992 actual
1993 est.
1994 est.
Total compensable workyears: Full-time equivalent employment
Trust Funds
GIFTS A N D DONATIONS, N A T I O N A L COMMISSION ON CHILDREN
Program and Financing (in thousands of dollars)
Identification code 0 9 - 8 2 7 0 - 0 - 7 - 8 0 1
10.00
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
71.00
72.40
74.40
90.00
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1993 est.
293
1,201
-132
314
-314
The U.S. Commission on Improving the Effectiveness of the
United Nations was established by Public Law 100-204, sections 721-730, and is funded solely by contributions from private United States sources. The Commission has sixteen members: two members of the Senate, two members of the House
of Representatives, eight from the private sector designated
by the leadership of the House and Senate, and four appointed by the President, no more than two from the same political
party. The purpose of the Commission is to examine the
United Nations system as a whole and identify and evaluate
its strengths and weaknesses. The Commission will submit a
report to the President and the Congress containing a detailed
statement of its findings, conclusions and recommendations
by September, 1993.
475
293
887
lf20i
11
-11
282
1212
'
Object Classification (in thousands of dollars)
Identification code 4 8 - 8 3 3 8 - 0 - 7 - 1 5 3
11.1
11.3
11.9
12.1
21.0
23.1
23.3
24 0
25.1
25.2
Personnel compensation:
Full-time permanent
Other than full-time permanent
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Consulting services
Other services
1992 actual
1993 est.
180
85
265
57
50
25
12
62
25
16
1994 est.
34
2
36
9
Appendix-196
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Object Classification (in thousands of dollars)
General and special funds—Continued
UNITED STATES COMMISSION ON IMPROVING THE EFFECTIVENESS OF
THE UNITED NATIONS—Continued
11.1
11.3
1992 actual
1993
1994
est.
26.0
Supplies and materials
10
99.9
Total obligations
522
est.
55
Personnel Summary (in thousands of dollars)
Identification code 48-8338-0-7-153
1001
1992 actual
1993
1994
est.
Total compensable workyears: Full-time equivalent employment
4
est.
1
Personnel compensation:
Full-time permanent
Other than full-time permanent
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
Object Classification (in thousands of dollars)—Continued
Identification code 48-8338-0-7-153
1992 actual
Identification code 09-0700-0-1-801
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
Consulting services
Other services
Supplies and materials
Equipment
99.9
1993
1994
est.
8,584
2,045
9,024
2,420
9,736
2,612
10,629
2,185
16
316
112
1,915
223
531
3,065
1,307
305
417
11,444
2,370
51
368
110
2,000
252
541
2,701
761
245
182
12,348
2,659
52
391
110
2,052
262
560
3,262
792
253
184
21,021
Total obligations
OFFICE OF TECHNOLOGY ASSESSMENT
21,025
22,925
Personnel Summary
Federal Funds
Identification code 09-0700-0-1-801
General and special funds:
1001
SALARIES AND EXPENSES
1992 actual
1993 est.
1994 est.
Total compensable workyears: Full-time equivalent employment
210
193
For salaries and expenses necessary to carry out the provisions of
the Technology Assessment Act of 1972 (Public Law 92-484), including
official reception and representation expenses (not to exceed [$3,500]
Trust Funds
$5,500 from the Trust Fund), and expenses incurred in administering
an employee incentive awards program (not to exceed [$1,800]
CONTRIBUTIONS AND DONATIONS
$2,500), rental of space in the District of Columbia, [and those expenses necessary to carry out the duties of the Director of the Office
Unavailable Collections (in thousands of dollars)
of Technology Assessment under 42 U.S.C. 1395ww, and 42 U.S.C.
1395w-l, $21,025,000] $22,925,000. Provided, That none of the funds Identification code 09-8094-0-7-801
1992 actual
1993 est.
in this Act shall be available for salaries or expenses of any employee
20
26
01.00 Balance, start of year
of the Office of Technology Assessment in excess of 143 staff employ2
6
ees: Provided further, That no part of this appropriation shall be 02.01 Receipts
available for assessments or activities not initiated and approved in
accordance with section 3(d) of Public Law 92-484 [, except that funds 04.00 Total: Balances and collections...
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 07.00 Balance, end of year
for salaries or expenses of employees of the Office of Technology
Program and Financing (in thousands of dollars)
Assessment in connection with any reimbursable study for which
funds are provided from sources other than ^appropriations made
1992 actual
1993 est.
Identification code 09-8094-0-7-801
under this Act, or shall be available for any other administrative
expenses incurred by the Office of Technology Assessment in carrying
Program by activities:
out such a study. (Congressional Operations Appropriations Act, 1993.) Total obligations (object class 25.2)
10.00
3
39.00
Program by activities:
10.00 Total obligations
25.00
40.00
Financing:
Unobligated balance expiring
Budget authority (appropriation)
1992 actual
21,021
Financing:
Budget authority
60.05
60.45
Program and Financing (in thousands of dollars)
Identification code 09-0700-0-1-801
est.
Budget authority:
Appropriation (indefinite)
Portion precluded from obligation
1993 est.
21,025
22,925
63.00
210
3
9
-6
Appropriation (total)
5
- 2
3
4
21,025
21,025
71.00
22,925
Relation of obligations to outlays:
Total obligations
3
r
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
90.00
21,021
4,034
-5,037
-135
21,025
5,037
-4,230
22,925
4,230
-4,612
19,882
21,832
22,543
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.
Outlays
3
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 GARDEN
Federal Funds
General and special funds:
SALARIES AND EXPENSES
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
LEGISLATIVE
Appendix-197
JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING AND DEVELOPMENT
Trust Funds
BRANCH
Joint Committee on the Library, [ $ 4 , 9 0 6 , 0 0 0 ] $10,349,000, of which
[ $ 2 , 0 0 0 , 0 0 0 ] $7,099,000
shall remain available until expended.' (5
U.S.C. 5306, 5341-5344,
5346, 5349; 40 U.S.C. 166a-l, 216, 216b, 216c;
Legislative Branch Appropriations Act, 1993.)
States
Botanic
National
Garden
Garden
for the
purpose
or for the general
of constructing
benefit
of t h e
the
Botanic
G a r d e n a n d f o r t h e r e n o v a t i o n of t h e B o t a n i c G a r d e n c o n s e r v atory,
to
deposit
such
gifts
funds
in
the
Treasury
of
the
U n i t e d States and, subject to approval in appropriations Acts,
Program and Financing ( i n t h o u s a n d s of dollars)
to obligate a n d e x p e n d s u c h s u m s .
Identification code 09-0200-0-1-801
1992 actual
1993
est.
1994
est.
Program by activities:
10.00 Total obligations
2,918
4,624
9,849
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance
-305
218
31
-218
500
-500
1,000
2,862
4,906
10,349
2,918
1,111
-907
-4
4,624
907
-610
9,849
610
-1,682
3,118
4,921
[ADMINISTRATIVE PROVISION]
Budget authority (appropriation)
40.00
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
[ S e c . 201. Pursuant to section 307E of the Legislative Branch Appropriations Act, 1989 (40 U.S.C. 216c), not more than $6,000,000 shall
be accepted and not more than $6,000,000 of the amounts accepted
shall be available for obligation by the Architect of the Capitol for
constructing, equipping, and maintaining the National G a r d e n . ] (Legislative Branch Appropriations Act, 1993.)
U.S. CAPITOL PRESERVATION COMMISSION
Trust
8,777
[Note.—Of the total amount requested for 1994, $7,000,000 is for major renovations of the
Botanic Garden conservatory.]
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 09-8300-0-7-801
Object Classification ( i n t h o u s a n d s of dollars)
10.00
Identification code 09-0200-0-1-801
1992 actual
Funds
CAPITOL PRESERVATION COMMISSION TRUST FUND
1993
est.
1994
est.
11.1
11.3
11.5
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
1,565
3
276
1,743
10
300
1,898
10
324
11.9
12.1
23.2
25.2
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
1,844
436
9
201
71
352
5
2,053
489
4
1,805
148
122
3
2,232
633
7
6,698
154
122
3
2,918
4,624
1992 actual
Program by activities:
Total obligations
1993 est.
1994 est.
76
803
14
88
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.42
Unrealized discounts
Unobligated balance available, end of year-.
24.40
Treasury balance
U.S. securities:
24.41
Par value
24.42
Unrealized discounts
-77
-77
9,849
99.9
Total obligations .
Personnel Summary
Identification code 09-0200-0-1-801
1992 actual
1993
est.
1994
est.
60.05
71.00
72.40
74.40
90.00
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
53
5
56
6
58
6
-18,443
179
77
77
77
18,550
-286
18,443
-179
19,317
-179
769
803
888
803
77
14
87
880
14
(indefi-
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
Object Classification ( i n t h o u s a n d s of dollars)
1992 actual
Identification code 09-8300-0-7-801
Trust
-18,550
286
76
88
-77
Budget authority (appropriation)
nite)
-17,950
214
25.2
26.0
BOTANIC GARDEN: GIFTS AND DONATIONS
Other services
Supplies and materials
74
2
99.9
Funds
Total obligations
1993
est.
1994
est.
803
803
76
14
14
.
Program and Financing (in thousands of dollars)
Identification code 09-8292-0-7-801
10.00
1992 actual
Program by activities:
Total obligations (object class 25.2)
71.00
74.40
90.00
est.
1994
est.
500
Outlays
2,000
500
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
-5,500
3,250
6,000
Budget authority (appropriation) (indefinite)
4,250
5,500
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
1993
4,250
-1,700
500
P u r s u a n t to 40 U.S.C.
216c, as a m e n d e d , the Architect
of
t h e L i b r a r y , is a u t h o r i z e d t o c o n s t r u c t a N a t i o n a l G a r d e n a n d
and
accept certain
gifts on
behalf
of t h e
Trust
Funds
JOHN C. STENNIS CENTER FOR PUBLIC SERVICE DEVELOPMENT
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 09-8275-0-7-801
1992 actual
1993 est.
1994 est.
2,550
t h e Capitol, subject to t h e direction of t h e Joint C o m m i t t e e on
t o solicit
JOHN C. STENNIS CENTER FOR PUBLIC
SERVICE TRAINING AND DEVELOPMENT
United
10.00
Program by activities:
Total obligations
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
713
560
500
-140
-7,898
-69
-8,028
-69
-8,028
JOHN C. STENNIS CENTER
SENATE-Continued Appendix-198
Trust Funds—Continued
FOR PUBLIC SERVICE TRAINING AND DEVELOPMENT—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
tures 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
Program and Financing (in thousands of dollars)—Continued
heads of the agencies of the legislative branch, shall develop an
Identification code 0 9 - 8 2 7 5 - 0 - 7 - 8 0 1
1993 est.
1994 est.
1992 actual
overall plan for satisfying the telecommunications requirements of
such agencies, using a common system architecture for maximum
Unobligated balance available, end of year:
interconnection capability and engineering compatibility. The plan
24.40
Treasury balance
69
69
69
shall be subject to joint approval by the Committee on House Admin24.41
U.S. securities: Par value
8,028
8,028
8,028
istration of the House of Representatives and the Committee on Rules
and Administration of the Senate, and, upon approval, shall be com60.05
Budget authority (appropriation) (indefinite)....
560
772
500
municated to the Committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate. No
Relation of obligations to outlays:
part of any appropriation in this Act or any other Act shall be used
71.00 Total obligations
560
500
713
for acquisition of any new or expanded telecommunications system
72.40 Obligated balance, start of year
2
69
69
74.40 Obligated balance, end of year
-69
-69
-69
for an agency of the legislative branch, unless, as determined by the
Architect of the Capitol, the acquisition is in conformance with the
90.00
Outlays
560
646
500
plan, as approved.
(b) As used in this section—
The principal for this fund was established by the transfer
(1) the term "agency of the legislative branch" means the Office
of the Architect of the Capitol, the Botanic Garden, the General
of $7,500,000 from the appropriation "Payment to the John C.
Accounting Office, the Government Printing Office, the Library of
Stennis Center".
Congress, the Office of Technology Assessment, and the CongresObject Classification (in thousands of dollars)
sional Budget Office; and
(2) the term "telecommunications system" means an electronic
Identification code 0 9 - 8 2 7 5 - 0 - 7 - 8 0 1
1992 actual
1993 est.
1994 est.
system for voice, data, or image communication, including any associated cable and switching equipment.
Personnel compensation.(c) This section shall apply with respect to fiscal years beginning
11.1
234
Full-time permanent
221
226
after September 30,1992. j
Other than full-time permanent
11.3
12
11
11
SEC. [306] 305. Notwithstanding any other provision of law, and
11.9
Total personnel compensation
237
232
246
subject to approval by the Committee on Appropriations of the House
12.1
Civilian personnel benefits
45
52
50
of Representatives and the Committee on Appropriations of the
21.0
Travel and transportation of persons
30
6
6
Senate, amounts may be transferred from the appropriation "Library
23.3
Communications, utilities, and miscellaneous charges
42
37
36
of Congress, Salaries and expenses" to the appropriation "Architect of
24.0
Printing and reproduction
13
10
10
the Capitol, Library buildings and grounds, Structural and mechaniConsulting services
25.1
34
25
25
cal care" for the purpose of purchase, rental, lease, or other agree25.2
Other services
165
37
36
ment, of storage and warehouse space for use by the Library of
26.0
Supplies and materials
6
7
7
Congress during fiscal year [1993] 1994, and to incur incidental
31.0
Equipment
1
1
1
41.0
Grants, subsidies, and contributions
expenses in connection with such use.
145
152
79
[SEC. 307. The amounts deposited in the account established by
99.9
Total obligations
713
560
500
section 312(dXl) of the Legislative Branch Appropriations Act, 1992
(40 U.S.C. 184g(dXD) shall be available for salaries and expenses of
the House of Representatives Child Care Center without fiscal year
Personnel Summary
limitation, subject to the approval of the Committee on AppropriaIdentification code 0 9 - 8 2 7 5 - 0 - 7 - 8 0 1
1992 actual
1993 est.
1994 est.
tions of the House of Representatives.]
[SEC. 308. (a) Section 316(a) of the Legislative Branch Appropria1001 Total compensable workyears: Full-time equivalent emtions Act, 1990 as so redesignated by section 311(hX3) of the Legislaployment
5
5
5
tive Branch Appropriations Act, 1991 (39 U.S.C. 3210 note) is amended(1) in the matter before paragraph (1), by striking out "or a
Member of the House of Representatives"; and
(2) in paragraphs (1) and (2), by striking out "or Member" each
place it appears.
TITLE III—GENERAL PROVISIONS
(b) The amendments made by subsection (a) shall take effect on
SEC. 301. No part of the funds appropriated in this Act shall be October 1, 1992.]
[SEC. 309. (a) Section 3210 of title 39, United States Code, is amendused for the maintenance or care of private vehicles, except for emergency assistance and cleaning as may be provided under regulations e d (1) in subsection (aX7), by striking out "of the Member, except"
relating to parking facilities for the House of Representatives issued
and all that follows through the end of subparagraph (B) and insertby the Committee on House Administration and for the Senate issued
ing in lieu thereof "from which the Member was elected."; and
by the Committee on Rules and Administration.
(2) in subsection (dXl), by striking out "delivery—" and all that
SEC. 302. No part of any appropriation contained in this Act shall
follows through the end of subparagraph (B) and inserting in lieu
remain available for obligation beyond the current fiscal year unless
thereof "delivery within that area constituting the congressional
expressly so provided herein.
district or State from which the Member was elected.".
SEC. 303. Whenever any office or position not specifically estab(b) The amendments made by subsection (a) shall take effect on the
lished by the Legislative Pay Act of 1929 is appropriated for herein or
date of the enactment of this Act.]
whenever the rate of compensation or designation of any position
appropriated for herein is different from that specifically established
[SEC. 310. Effective November 5, 1990, section 106(a) of Public Law
for such position by such Act, the rate of compensation and the
101-520 is amended by striking out "(a) The" and inserting in lieu
designation of the position, or either, appropriated for or provided thereof "Section 9 of the".]
herein, shall be the permanent law with respect thereto: Provided,
[SEC. 311. (a) Paragraphs (1) and (3) of subsection (b) of section 5 of
That the provisions herein for the various items of official expenses of the Judiciary Office Building Development Act (40 U.S.C. 1204(b)) are
Members, officers, and committees of the Senate and House, and amended by deleting "and interior" and by adding the following new
clerk hire for Senators and Members shall be the permanent law with
subsection:
respect thereto.
"(c) The United States Capitol Police are authorized to police the
SEC. 304. The expenditure of any appropriation under this Act for building and other improvements constructed pursuant to the Judiciany consulting service through procurement contract, pursuant to 5 ary Office Building Development Act, including the interior and exteU.S.C. 3109, shall be limited to those contracts where such expendirior thereof, and to make arrests within the interior and exterior of
CAPITOL PRESERVATION COMMISSION TRUST FUND—Continued
LEGISLATIVE BRANCH
such building and other improvements for any violation of any law of
the United States, of the District of Columbia, or of any State, or any
regulation promulgated pursuant thereto.".
(b) Subsection (a) of section 9 of the Judiciary Office Building Development Act (40 U.S.C. 1207(a)) is amended by deleting "and interior".!
SEC. [312] 306. Section 316 of Public Law 101-302 is amended in
the first sentence of subsection (a) by striking ["1992"] "1993" and
inserting ["1993"] "1994".
[SEC. 313. Section 12 of the Act of November 5, 1990 (2 U.S.C. 58c1) is amended by deleting "the lesser of $100,000 or 50 percent of the
amount allocated to such Member for mass mail" and inserting in
lieu thereof "$100,000 of the amount allocated to such Member".]
[SEC. 314. (a) The Senate Committee on Rules and Administration
shall promulgate regulations—
(1) pertaining to the services provided by the Attending Physician
and the operation and use of the Senate health and fitness facilities; and
(2) requiring the payment of fees for services received from the
Attending Physician and for the use of the Senate health and
fitness facilities pursuant to such regulations.
(b) The Secretary of the Senate is authorized to withhold fees from
the salary of an individual authorized by such regulations to receive
such services from the Attending Physician and to use the Senate
health and fitness facilities.
(c) The Secretary of the Senate shall remit all fees required by
subsection (aX2) that are collected pursuant to subsection (b) or by
direct payment to the General Fund of the Treasury as miscellaneous
receipts unless otherwise provided by law.
(d) The provision of this section shall take effect on April 9, 1992.]
[SEC. 315. (a) There is established in the Senate a Bipartisan Task
Force on Senate Coverage (referred to in this section as the "Task
Force") which shall consist of—
(1) the Majority Leader and the Minority Leader, as ex officio
members;
(2) 3 Senators appointed by the Majority Leader;
(3) 3 Senators appointed by the Minority Leader;
(4) 4 representatives appointed jointly by the Majority Leader and
the Minority Leader, who are drawn from the administrative offices
of the Senate, including—
(A) the Office of the Secretary of the Senate;
(B) the Office of the Sergeant at Arms; and
(C) the Office of the Architect of the Capitol.
(b) The Task Force is authorized to consult with the Senate committees with jurisdiction over the statutes referred to in subsection (c)(2).
(c)(1) The Task Force shall—
(A) review all existing statutes under which the Senate is covered;
(B) review Senate rules to determine whether the Senate is effectively complying with other statutes that could be applied to the
Senate such as those listed in paragraph (2); and
(C) recommend the extent to which, and the way in which, these
statutes should be applied to the Senate.
(2) The statutes referred to in paragraph (1) are—
(A) conflict statutes;
(B) the Freedom of Information Act;
(C) the Privacy Act; and
(D) labor laws such as the Fair Labor Standards Act of 1938 and
the Occupational Safety and Health Act.
(d) The Task Force shall use existing Senate staff to carry out its
responsibilities under this section.
(e) The Task Force shall report its findings and recommendations to
the Majority Leader and the Minority Leader not later than September 1, 1993.]
[SEC. 316. (a) Section 309(a) of Public Law 102-166 (2 U.S.C. 1209) is
amended by striking "or any Member of the Senate" through "a
Member of the Senate' and" and inserting "and",
(b) Section 323 of such Act is repealed.]
[SEC. 317. The provisions of House Concurrent Resolution 192 (102d
Congress), agreed to August 6, 1992 (relating to the Joint Committee
on the Organization of Congress), shall continue in effect until December 31, 1993.]
[SEC. 318. Section 6(a) of the Judiciary Office Building Development Act (40 U.S.C. 1205(a)) is amended by adding at the end the
following new paragraphs:
" ( 7 ) LEASE A U T H O R I T Y . — T h e A r c h i t e c t o f t h e C a p i t o l is a u t h o r i z e d
to lease and occupy not more than 75,000 square feet of space in the
Federal Judiciary Building. Payments under any such lease shall be
TITLE III—GENERAL PROVISIONS—Continued
Appendix-199
made upon vouchers approved by the Architect of the Capitol.
There are authorized to be appropriated—
"(A) to the Architect of the Capitol such sums as may be
necessary to carry out this paragraph, including sums for the
acquisition and installation of furniture and furnishings for
space leased under this paragraph; and
"(B) to the Sergeant at Arms of the Senate such sums as may
be necessary for the planning, acquisition, and installation of
telecommunications equipment and services for the Architect
of the Capitol with respect to space leased under this paragraph.
"(8) LEASE APPROVAL.—Any lease under paragraph (7) shall be
subject to approval by the Committee on Appropriations of the
House of Representatives, the Committee on Appropriations of the
Senate, the House Office Building Commission, and the Committee
on Rules and Administration of the Senate.".]
[SEC. 319. (a) Section 312(d)(2) of the Legislative Branch Appropriations Act, 1992 (40 U.S.C. 184g(dX2)) is amended to read as follows:
"(2) with respect to employees of the center, the House of Representatives shall make Government contributions and payments for
health insurance, retirement, employment taxes, and similar benefits
and programs in the same manner as such contributions and payments are made for other employees of the House of Representatives.".
(b) The amendment made by subsection (a) shall apply to fiscal
years beginning after September 30, 1992.]
[SEC. 320. (a) The provisions of this section shall apply to any
individual who—
(1)(A) on the date of the enactment of this act is employed by the
Senate day care center (known as the "Senate Employee Child Care
Center") established pursuant to Senate Resolution 269, Ninetyeighth Congress, and section 3 of the Act entitled "An Act to
authorize appropriations for the American Folklife Center for fiscal
years 1985 and 1986, and for other purposes", approved August 21,
1984 (40 U.S.C. 214b; Public Law 98-392; 98 Stat. 1362); and
(B) makes an election to be covered by this section with the
Secretary of the Senate, no later than 60 days after the date of the
enactment of this Act; or
(2) is hired by the Center after the date of the enactment of this
Act and makes an election to be covered by this section with the
Secretary of the Senate, no later than 60 days after the date such
individual begins employment.
(b)(1) Any individual described under subsection (a) may be credited,
under section 8411 of title 5, United States Code, for service as an
employee of the Senate day care center before the date of the enactment of this Act, if such employee makes a payment of the deposit
under section 8411(f)(2) of such title without application of the provisions of section 8411(b)(3) of such title.
(2) An individual described under subsection (a) shall be credited
under section 8411 of title 5, United States Code, for any service as an
employee of the Senate day care center on or after the date of the
enactment of this section, if such employee has such amounts deducted and withheld from his pay as determined by the Office of Personnel Management (in accordance with regulations prescribed by such
Office subject to subsection (h) of this section) which would be deducted and withheld from the basic pay of an employee under section
8422 of title 5, United States Code.
(c) Notwithstanding any other provision of this section, any service
performed by an individual described under subsection (a) as an employee of the Senate day care center is deemed to be civilian service
creditable under section 8411 of title 5, United States Code, for purposes of qualifying for survivor annuities and disability benefits under
subchapters IV and V of chapter 84 of such title, if such individual
makes payment of an amount, determined by the Office of Personnel
Management, which would have been deducted and withheld from
the basic pay of such individual if such individual had been an
employee subject to section 8422 of title 5, United States Code, for
such period so credited, together with interest thereon.
(d) An individual described under subsection (a) shall be deemed a
congressional employee for purposes of chapter 84 of title 5, United
States Code, including subchapter III thereof and may make contributions under section 8432 of such title effective for the first applicable
pay period beginning on or after the date of the enactment of this
section.
(e) An individual described under subsection (a) shall be deemed an
employee under section 8701(aX3) of title 5, United States Code, for
purposes of life insurance coverage under chapter 87 of such title.
Appendix-200
(f) Government contributions for individuals receiving benefits
under this section, as computed under sections 8423, 8432, and 8708,
shall be made by the Secretary of the Senate from the appropriations
account, within the contingent fund of the Senate, "Miscellaneous
Items".
(g) The Office of Personnel Management shall accept the certification of the Secretary of the Senate concerning creditable service for
the purpose of this section.
(h) The Center shall—
(1) consult with the Secretary of the Senate on the administration
of this section;
(2) maintain records on all employees covered under this section
in such manner as the Secretary of the Senate may require for
administrative purposes;
(3) make deductions and withholdings from the pay of employees
in the amounts determined under sections 8422, 8432, and 8707 of
title 5, United States Code; and
(4) transmit such deductions and withholdings to the Secretary of
the Senate for deposit and remittance to the Office of Personnel
Management.
(i) The Office of Personnel Management may prescribe regulations
to carry out the provisions of this section.]
[SEC. 321. Effective as of the enactment of the Act entitled "An Act
to add to the area in which the Capitol Police have law enforcement
authority, and for other purposes" (S. 1766, One Hundred Second
Congress), section 104 of such Act is amended by striking out "September 30, 1992" and inserting in lieu thereof "September 30, 1993".]
[SEC. 322. Of the funds appropriated in the Legislative Branch
Appropriations Act, 1992, for the House of Representatives under the
h e a d i n g s "SALARIES AND EXPENSES" a n d "OFFICIAL MAIL COSTS" t h e r e
is rescinded the sum of $21,000,000.]
[SEC. 323. Section 814(i) of Public Law 99-93 (99 Stat. 405) is
amended by striking "September 30, 1988" and inserting in lieu
thereof "September 30, 1997".]
[SEC. 324. (a) There is established in the Congress the Commission
on the Bicentennial of the United States Capitol (hereafter in this
section referred to as the "Commission") for the purposes of—
(1) overseeing the development of appropriate projects and activities to observe in 1993 the 200th anniversary of the laying of the
cornerstone of the United States Capitol;
(2) taking actions to appropriately bring this anniversary date to
the attention of the public; and
(3) conducting other activities that facilitate, encourage, or otherwise support any purposes specified in paragraph (1) or (2), including the coordination of such activities as necessary with appropriate organizations outside the Congress.
(b) The Commission shall be composed of the following Members of
Congress:
(1) The Majority Leader of the Senate and the Minority Leader of
the Senate shall be the Senate Co-chairmen. The Speaker of the
House of Representatives and the Minority Leader of the House of
Representatives shall be the House Co-chairmen.
(2) The President pro tempore of the Senate.
(3) The Majority Leader of the House of Representatives.
(4) The Chairman and the Ranking Minority Member of the
Committee on Rules and Administration of the Senate, and the
Chairman and the Ranking Minority Member of the Committee on
House Administration of the House of Representatives.
(5) One Senator appointed by the Majority Leader of the Senate
and one Senator appointed by the Minority Leader of the Senate.
(6) One Member of the House of Representatives appointed by the
Speaker of the House of Representatives and one member of the
House of Representatives appointed by the Minority Leader of the
House of Representatives.
(c) Each member of the Commission specified under subsection (b)
(other than a member under paragraph (5) or (6) of such subsection)
may designate a Senator or Member of the House of Representatives,
as the case may be, to serve as a member of the Commission in place
of the member so specified.
(d) In addition to the members under subsection (b), the Architect of
the Capitol shall participate in the activities of the Commission, ex
officio, and without the right to vote.
(e) The Co-chairmen may designate staff to work on Commission
projects; however, no additional staff shall be employed by the Commission under the authority of this section.
(f) The Commission may utilize such voluntary and uncompensated
staff and services as it deems necessary and may utilize the services,
THE BUDGET FOR FISCAL YEAR 1994
TITLE III—GENERAL PROVISIONS—Continued
information, facilities, and personnel of the Secretary of the Senate
and the Clerk of the House of Representatives. The Commission shall
also receive such support and assistance as it deems necessary from
the United States Capitol Preservation Commission, the United
States Senate Commission on Art, the House of Representatives Fine
Arts Board, the Library of Congress and other agencies of the legislative branch. The Co-chairmen shall each designate an Executive Secretary of the Commission for the Senate and the House of Representatives, respectively, to keep records and perform all necessary administrative tasks.
(g) As used in this section, the term "Member of the House of
Representatives" means a Representative in, or a Delegate or Resident Commissioner to, the Congress.
(h) The expenses of the Commission, including official reception and
representation expenses, shall be paid out of the contingent funds of
the Senate and the House of Representatives, and shall be authorized
on vouchers approved by the Co-chairmen of the Commission or their
designees. The Secretary of the Senate and Clerk of the House of
Representatives are authorized to advance such sums as may be
necessary to defray the expenses incurred in carrying out the provisions of this section.]
[SEC. 325. WORKERS' COMPENSATION.
(a) AMENDMENT.—Section 504 of the Migrant and Seasonal Agricultural Worker Protection Act (29 U.S.C. 1854) is amended by adding at
the end thereof the following new subsection:
"(dXl) Notwithstanding any other provision of this Act, where a
State workers' compensation law is applicable and coverage is provided for a migrant or seasonal agricultural worker, the workers' compensation benefits shall be the exclusive remedy for loss of such
worker under this Act in the case of bodily injury or death.
"(2) The exclusive remedy prescribed by paragraph (1) precludes the
recovery under subsection (c) of actual damages for loss from an
injury or death but does not preclude recovery under subsection (c)
for statutory damages or an injunction.",
(c) EFFECTIVE D A T E . —
(1) IN GENERAL.—The amendment made by subsection (a) shall
apply to all actions commenced after the date of the enactment of
this Act but shall not apply after the expiration of 9 months after
such date.
(2) REVIVAL.—Notwithstanding any applicable statute of limitations, an action for actual damages brought by a migrant or seasonal worker for loss from bodily injury or death under section 504 of
the Migrant and Seasonal Agricultural Worker Protection Act
which may not be brought during the 9-month period referred to in
paragraph (1) may be commenced, either as part of an earlier
action or as an action by itself, after the expiration of such period.
A statute of limitations which is waived by the preceding sentence
shall be extended for only 9 months from the date of expiration of
such statute of limitations.]
SEC. 307. RETIREMENT
CREDIT
FOR
CERTAIN
WITH THE HOUSE
CHILD
CARE
CENTER
PRIOR
SERVICE
(a) DEFINITIONS.—For the purpose of this section—
(1) the term "House Child Care Center" means the House of Representatives Child Care Center; and
(2) the term "Congressional employee" has the meaning given such
term—
(A) in subchapter III of chapter 83 of title 5, United States Code, to
the extent that this section relates to the Civil Service Retirement
System; or
(B) in chapter 84 of title 5, United States Code, to the extent that
this section relates to the Federal Employees' Retirement System.
(b) CSRS.—(1) Subject to paragraph (2), any individual who is an
employee of the House Child Care Center on the date of enactment of
this Act shall be allowed credit under subchapter III of chapter 83 of
title 5, United States Code, as a Congressional employee, for any
service if—
(A) such service was performed before October 1, 1991, as an employee of the House Child Care Center (as constituted before that date);
and
(B) the employee is subject to subchapter III of chapter 83 of such
title as of the date of enactment of this Act.
(2) Credit for service described in paragraph (1XA) shall not be
allowed under this section unless there is paid into the Civil Service
Retirement and Disability Fund, by or on behalf of the employee
involved, an amount equal to the deductions from pay which would
have been applicable under section 8334(c) of title 5, United States
LEGISLATIVE BRANCH
TITLE III—GENERAL PROVISIONS—Continued
Appendix-201
involved, an amount equal to the deductions from pay which would
Code, for the period of service involved, if such employee were then a
have
Congressional employee, including interest. Retirement credit may notbeen payable under applicable provisions of law, for the period of
be allowed under this section for any such service unless the full service involved, if such employee were then a Congressional employee,
amount of the deposit required under the preceding sentence has including interest (computed in the same way as interest under subsecbeen
tion (bX2)X Retirement credit may not be allowed under this section for
paid.
(c) FERS.—(1) Subject to paragraph (2), any individual who isany such service unless the full amount of the deposit required under
an
employee of the House Child Care Center on the date of enactmentthe preceding sentence has been paid.
of
this Act shall be allowed credit under chapter 84 of title 5, United (d) CLARIFICATION.—Nothing in this section shall be considered to
relate to the Thrift Savings Plan.
States Code, as a Congressional employee, for any service if—
(e)
(A) such service was performed before October 1, 1991, as an employ-OPM FUNCTIONS.—The Office of Personnel Management shall—
(1) prescribe any regulations which may be necessary to carry out
ee of the House Child Care Center (as constituted before that date);
this section; and
and
(B) the employee is subject to chapter 84 of such title as of the date (2) with respect to any service for which credit is sought under this
section, accept the certification of the Clerk of the House of Representof enactment of this Act.
atives concerning the period of such service and the amount of pay
(2) Credit for service described in paragraph (1XA) shall not be
which was paid for such service. (Legislative Branch Appropriations
allowed under this section unless there is paid into the Civil Service
Act, 1992.)
Retirement and Disability Fund, by or on behalf of the employee
THE JUDICIARY
SUPREME COURT OF THE UNITED STATES
C A R E OF THE B U I L D I N G A N D
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES
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;
[$22,286,0003 $24,577,000. (28 U.S.C. 1, 5, 4H 412, 671-677; The
Judiciary Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
10-0100-0-1-752
1992 actual
1993 est.
40.00
Financing:
Budget authority (appropriation)
Identification code
10.00
22,286
24,577
20,787
22,286
10-0103-0-1-752
1992 actual
Program by activities:
Total obligations
71.00
72.40
74.40
77.00
1994 est.
3,649
3,670
-911
-879
-550
879
550
358
3,801
Outlays
3,120
3,649
899
-727
3,670
727
-837
3,817
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
3,320
3,475
1,221
-899
?0
Budget authority (appropriation)
24,577
90.00
1993 est.
3,475
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
1994 est.
20,787
Total obligations
Program and Financing (in thousands of dollars)
40.00
Program by activities:
10.00
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), [$3,320,000] $3,120,000, of
which [$925,000] $300,000 shall remain available until expended. (40
U.S.C. 13a, 13b; The Judiciary Appropriations Act, 1993.)
3,821
3,560
Relation of obligations to outlays.71.00
Total obligations
72.40
Obligated balance, start of year
20,787
74.40
Obligated balance, end of year
22,286
9,053
6,337
24,577
7,059
-6,337
-7,059
-7,710
Object Classification (in thousands of dollars)
Identification code
90.00
23,503
Outlays
21,564
1992 actual
10-0103-0-1-752
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.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
23.2
23.3
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Rental payments to others
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Land and structures
Object Classification (in thousands of dollars)
99.9
Identification code
10-0100-0-1-752
1992 actual
1993 est.
12,709
902
13,470
1,014
14,796
1,114
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.2
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
13,611
2,826
27
93
12
357
663
835
505
1,858
14,484
3,268
27
92
15
453
899
1,162
582
1,304
15,910
4,063
27
95
15
467
899
1,198
600
1,303
1001
1005
20,787
22,286
24,577
Identification code
1001
10-0100-0-1-752
Total compensable workyears: Full-time equivalent employment
1992 actual
340
1993 est.
341
1994 est.
341
1,101
180
660
1,484
26
14
11
1,287
239
134
751
1,186
27
14
11
1,363
256
191
725
1,080
29
14
12
3,649
3,670
1992 actual
10-0103-0-1-752
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
28
4
1993 est.
33
4
1994 est.
33
4
UNITED STATES COURT OF APPEALS FOR THE
FEDERAL CIRCUIT
Federal Funds
General and special funds:
SALARIES A N D
Personnel Summary
1,152
7
204
Personnel Summary
11.3
Total obligations
1,083
7
197
3,475
1994 est.
Identification code
99.9
933
3
165
Total obligations
Personnel compensation:
Full-time permanent
Other than full-time permanent
11.1
1993 est.
23,926
EXPENSES
For salaries of the chief judge, judges, and other officers and employees, and for necessary expenses of the court, as authorized by law,
[$11,554,000] $14,833,000. (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, 1993.)
Appendix-203
UNITED STATES COURT OF APPEALS
SENATE-Continued Appendix-204
Federal Funds—Continued
FOR THE FEDERAL CIRCUIT—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
SALARIES AND EXPENSES—Continued
may materially advance the ultimate termination of the litigation.
Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 10-0510-0-1-752
10.00
25.00
40.00
71.00
72.40
74.40
77.00
90.00
1992 actual
Program by activities:
Total obligations
1993
est.
1994 est.
11,554
14,833
10,775
11,554
14,833
10,575
875
-2,379
-51
11,554
2,379
-2,954
14,833
2,954
-3,771
9,020
10,979
200
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
Total:
Budget authority
Outlays
1993 est.
10,775
9,020
11,554
10,979
est.
10,575
Total obligations
3,405
150
22
527
71
657
7,246
1,333
52
2
4,358
170
47
676
71
878
11,554
14,833
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
119
14,833
14,016
15
13,292
12,702
14,833
14,031
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), section 211
of the Economic Stabilization Act of 1970, section 5 of the
Emergency Petroleum Act of 1973, section 506(c) of the Natural Gas Policy Act of 1978, and section 523 of the Energy
Policy and Conservation Act; final decisions of the United
States Court of International Trade; final decisions of the
United States Court of Veterans Appeals; final decisions of
the U.S. Court of Federal Claims; final determinations of the
United States International Trade Commission relating to
unfair practices in import trade made under 19 U.S.C. 1337;
findings of the Secretary of Commerce under U.S. note 6 to
Subchapter X of chapter 98 of the Harmonized Tariff Schedule 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; final
decisions of all agency Boards of Contract Appeals; final decisions of the Patent and Trademark Office tribunals on patent
applications and interferences, trademark applications and
interferences, cancellations, concurrent use proceedings, and
oppositions; appeals under section 71 of the Plant Variety
Protection Act of 1970; certain actions of the Administrator of
Veterans Appeals; final decisions of the Office of Senate Fair
Employment Practices; and certain final orders of the Equal
Employment Opportunity Commission.
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. Court of Federal Claims; 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 controlling question of law and a substantial ground for
difference of opinion thereon, and that an immediate appeal
1994
5,779
1,006
50
2
3,612
166
45
381
57
456
1994 est.
1,738
1,723
10,775
9,020
1993 est.
5,009
679
55
Personnel Summary
1001
[in thousands of dollars]
1992 actual
99.9
1992 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
Identification code 10-0510-0-1-752
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals-.
Budget authority
Outlays
11.1
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
14,016
10,575
Financing:
Unobligated balance expiring
Identification code 1 0 - 0 5 1 0 - 0 - 1 - 7 5 2
UNITED STATES COURT OF INTERNATIONAL
TRADE
Federal Funds
General and special funds:
SALARIES AND EXPENSES
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,
[$10,345,000] $12,255,000 (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. 490(j); The
Judiciary Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 10-0400-0-1-752
10.00
1992 actual
Program by activities:
Total obligations
71.00
72.40
74.40
77.00
90.00
10,345
12,255
9,432
10,345
12,255
8,660
202
-67
194
10,345
67
-77
12,255
77
-91
8,989
10,335
12,241
8,660
Financing:
25.00 Unobligated balance expiring
40.00
1993 est.
772
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
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
9,432
8,989
1993 est.
1994 est.
12,255
12,241
935
925
9,432
8,989
10,345
10,335
10
11,280
11,260
12,255
12,251
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 jurisdic-
COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES
Federal Funds
THE JUDICIARY
tion 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
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 1 0 - 0 4 0 0 - 0 - 1 - 7 5 2
11.1
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
99.9
1992 actual
3,612
533
18
7
3,780
118
18
256
64
254
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
Program and Financing (in thousands of dollars)
Identification code 1 0 - 0 9 2 0 - 0 - 1 - 7 5 2
4,266
794
25
12
4,491
173
27
207
64
286
1992 actual
Program by activities:
Direct program:
00.01
Courts of appeals
00.02
District courts
00.03
Bankruptcy courts
00.04
Probation/Pretrial
1993 est.
1994 est.
247,812
926,581
335,766
373,255
234,127
979,956
410,045
388,165
275,769
1,130,421
530,437
497,292
00.91
01.01
Total direct program
Reimoursable program
1,883,414
66,319
2,012,293
84,225
2,433,919
94,200
10.00
Total obligations
1,949,733
2,096,518
2,528,119
-34,049
25,185
-25,185
500
-500
500
1,940,869
2,071,833
2,528,119
1,875,300
-750
1,979,000
2,427,719
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
1993 est.
Appendix-205
Budget authority (gross)
1994 est.
5,105
1,008
27
13
5,292
180
29
219
72
310
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
42.00
Transferred from other accounts
43.00
60.20
68.00
208
Appropriation (total)
Permanent:
Appropriation (special fund, definite)
Spending authority from offsetting collections
1,874,550
1,979,208
2,427,719
66,319
8,400
84,225
6,200
94,200
8,660
10,345
12,255
Personnel Summary
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1,949,733
180,662
-288,193
2,096,518
288,193
-321,174
2,528,119
321,174
-384,684
87.00
Total obligations
71.00
72.40
74.40
Outlays (gross)
1,842,201
2,063,537
2,464,609
1001
1992 actual
88.00
88.30
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
-58,100
-2,100
-6,119
-56,150
-2,075
-26,000
-60,700
-2,500
-31,000
88.90
Identification code 1 0 - 0 4 0 0 - 0 - 1 - 7 5 2
Total, offsetting collections
-66,319
-84,225
-94,200
1,874,550
1,775,882
1,987,608
1,979,312
2,433,919
2,370,409
1993 est.
Total compensable workyears: Full-time equivalent employment
COURTS OF APPEALS, DISTRICT COURTS, AND
OTHER JUDICIAL SERVICES
89.00
90.00
Budget authority (net)
Outlays (net)
Federal Funds
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
General and special funds:
SALARIES AND EXPENSES
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1992 actual
1,874,550
1,775,882
1993 est.
1994 est.
1,987,608
1,979,312
2,433,919
2,370,409
For the salaries of circuit and district judges (including judges of
the territorial courts of the United States), justices and judges retired
12,295
from office or from regular active service, judges of the [Claims
8,070
3,350
Court,] U.S. Court of Federal Claims, bankruptcy judges, magistrate
judges, and all other officers and employees of the Federal Judiciary Total:
Budget authority
1,874,550
1,999,903
2,433,919
not otherwise specifically provided for, and necessary expenses of the
Outlays
1,775,882
1,987,382
2,373,759
courts, as authorized by law, [$1,979,000,000] $2,427,719,000 (including the purchase of firearms and ammunition); of which not to exceed
Funds appropriated under this heading are for the salaries
[$68,245,000] $24,215,000 shall remain available until expended for
space alteration projects; and of which $500,000 is to remain available and benefits of judges and supporting personnel and all operating expenses of the United States courts of appeals, district
until expended for acquisition of books, periodicals, and newspapers,
and all other legal reference materials, including subscriptions.
courts, bankruptcy courts, and Claims Court and are shown
In addition, for expenses of the [Claims Court] U.S. Court of by activity:
Federal Claims associated with processing cases under the National
Courts of Appeals.—This activity includes the salaries and
Childhood Vaccine Injury Act of 1986, not to exceed [$2,075,000]
benefits of all active United States circuit judges, and all such
$2,500,000 to be appropriated from the Vaccine Injury Compensation judges who have retired from office or from regular active
Trust Fund. (5 U.S.C. 3109, 5701-5707, 5722-5724, 5728, 8334(c), service in pursuance of law. In addition, it provides for the
8339(n); 11 U.S.C. 105(c); 18 U.S.C. 3060, 3142(g), 3152-3154, 3401, 3402,
salaries and expenses of the Courts of Appeals supporting
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, personnel such as the administrative and legal aides required
631-636, 638, 711-715, 751-753, 755, 771-775, 791, 794-797, 961, to assist the judges in the hearing and decision of appeals,
and
1334(a), 1407, 1821, 1827, 1828, 1914(a), 1915(b), 1930(a), 1931, 2509(g);other judicial functions including all expenses of operation and maintenance such as travel expenses incurred by
40 U.S.C. 490(j); 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.; judges and supporting personnel in attending sessions of court
Rule 706 F.R. Evid.; Misdemeanor Rules 5 and 7; Rules 2003 and 5007 transacting other official business, and for relocation exor
F.R. Bank. P.; The Judiciary Appropriations Act, 1993.)
penses, communications, printing, contractual services, sup-
COURTS OF
SENATE-Continued Appendix-206 APPEALS, DISTRICT
Federal Funds—Continued
COURTS, AND OTHER JUDICIAL SERVICES—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Personnel Summary
SALARIES AND EXPENSES—Continued
Identification code 10-0920-0-1-752
plies, 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
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.
Object Classification (in thousands of dollars)
Identification code 1 0 - 0 9 2 0 - 0 - 1 - 7 5 2
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
judges)
1,064,218
14,827
45,288
52,129
1,007,690
199,841
717
24,905
3,604
306,222
980
63,957
9,612
193,057
10,828
61,955
46
1,124,333
224,117
750
25,902
2,669
379,762
1,256
68,946
9,776
108,324
19,718
46,708
32
1,294,167
281,016
750
36,688
2,857
452,052
1,702
83,160
11,497
147,453
21,317
101,228
32
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
1,883,414
66,319
2,012,293
84,225
2,433,919
94,200
1,949,733
2,096,518
2,528,119
23,978
25,080
27,591
26
30
30
DEFENDER SERVICES
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 of 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),
[$215,121,000] $387,268,000, to remain available until expended as
authorized by 18 U.S.C. 3006A(i). (18 U.S.C. 3142(fX2), 3144, 4109,
4211(c)(1), 4214, 4247(d); 28 U.S.C. 463, 753(f), 1875(dXl), 1915(b); 40
U.S.C. 490(j); The Judiciary Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 10-0923-0-1-752
1992 actual
Program by activities:
Federal public defenders
Community defender organizations (grants)
Panel attorneys
Transcripts
General administrative expense
1993
est.
64,992
29,385
119,204
7,300
990
85,000
42,391
78,730
7,900
1,100
111,625
60,539
204,027
9,877
1,200
Total obligations
221,871
215,121
387,268
Financing:
40.00 Budget authority (appropriation)
221,871
215,121
387,268
221,871
5,552
—11,910
215,121
11,910
-11,898
387,268
11,898
-20,917
215,511
215,133
378,249
00.01
00.02
00.03
00.04
00.05
10.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
(retired
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
Insurance claims and indemnities
Total obligations
est.
Reimbursable: Total compensable workyears: Full-time
equivalent employment
.
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
42.0
99.9
1994
2001
1,224,971
17,067
47,299
est.
Direct: Total compensable workyears: Full-time equivalent
employment
90.00
941,393
18,073
925
1993
1001
71.00
72.40
74.40
1992 actual
1992 actual
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
221,871
215,511
1993 est.
215,121
215,133
387,268
378,249
70,800
70,800
221,871
215,511
285,921
285,933
387,268
378,249
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
COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued
THE JUDICIARY
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
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.
Object Classification (in thousands of dollars)
Identification code
11.1
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
25.2
25.2
25.2
26.0
31.0
41.0
42.0
99.9
10-0923-0-1-752
1992 actual
Personnel compensation: Full-time permanent
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:
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
Insurance claims and indemnities
39,693
9,442
1,831
136
4,838
60
1,467
67
51,457
12,864
4,010
55
7,506
138
2,194
165
62,737
16,007
5,041
61
9,493
174
2,774
170
109,722
7,300
71,280
7,900
193,081
9,877
10,841
1,529
678
4,878
29,385
9,019
2,310
652
3,180
42,391
12,688
3,074
674
10,878
60,539
215,121
387,268
Personnel Summary
Identification code 1 0 - 0 9 2 3 - 0 - 1 - 7 5 2
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
835
FEES OF JURORS AND COMMISSIONERS
00.01
00.02
00.03
00.04
1994 est.
100
100
15,166
55,297
100
100
14,858
53,762
100
100
16,817
62,078
70,663
750
68,820
79,095
10.00
Total obligations
71,413
68,820
79,095
Financing:
17.00 Recovery of prior year obligations
-663
Budget authority (gross)
70,750
68,820
79,095
70,000
68,820
79,095
71,413
3,699
-2,282
-663
68,820
2,282
-3,626
79,095
3,626
-4,219
72,168
67,476
78,502
68,820
67,476
79,095
78,502
39.00
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
78.00
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
750
-750
70,000
71,418
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
70,000
71,418
1993 est.
1994 est.
79,095
78,502
7,500
7,140
70,000
71,418
68,820
67,476
360
76,320
74,616
79,095
78,862
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)
1,124
Identification code 1 0 - 0 9 2 5 - 0 - 1 - 7 5 2
11.3
11.8
11.9
For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and
12.1
1876; compensation of jury commissioners as authorized by 28 U.S.C.
21.0
1863; and compensation of commissioners appointed in condemnation
23.3
25.2
cases pursuant to rule 71A(h) of the Federal Rules of Civil Procedure
(28 U.S.C. Appendix Rule 71A(h)); £$68,820,000] $79,095,000 to
remain available until expended: Provided, That the compensation of 26.0
land commissioners shall not exceed the daily equivalent of the high99.0
est rate payable under section 5332 of title 5, United States Code. (5
99.0
U.S.C 3109(b); 28 U.S.C. 60k, 1863(a)(b), 1871; The Judiciary Appro99.9
priations Act, 1993.)
Program by activities:
Jury commissioners
Land commissioners
Grand jurors
Petit jurors
1993 est.
Total direct program
Reimbursable program
1993 est.
913
1992 actual
00.91
01.01
89.00
90.00
221,871
Total obligations-
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 1 0 - 0 9 2 5 - 0 - 1 - 7 5 2
88.00
1993 est.
Appendix-207
Direct obligations:
Personnel compensation:
Other than full-time permanent
Special personal services payments
1992 actual
1993 est.
1994 est.
182
43,027
183
43,411
183
49,735
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
43,209
18
24,413
1,071
43,594
17
21,802
870
49,918
17
26,434
949
1,428
524
2,007
530
1,276
501
Subtotal, direct obligations
Reimbursable obligations
70,663
750
68,820
79,095
71,413
68,820
79,095
Total obligations
COURTS OF
SENATE-Continued Appendix-208 APPEALS, DISTRICT
Federal Funds—Continued
COURTS, AND OTHER JUDICIAL SERVICES—Continued
General and special funds—Continued
FURNITURE AND
10.00
10-0932-0-1-752
1992 actual
ity security p r o g r a m .
Object Classification ( i n t h o u s a n d s of d o l l a r s )
1993 est.
1994 est.
-63
63
-63
Budget authority ..
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
99.9
20
9
- 9
Outlays..
90.00
Identification code
11.1
12.1
21.0
22.0
23.1
23.3
25.2
26.0
31.0
Program by activities:
Total obligations (object class 31.0)
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
10-0930-0-1-752
1992 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
1,273
205
265
79
112
12
12
13
1,451
1,451
2,102
108
71,667
123
157
74,232
97,495
132
104
99
109
6,441
3,988
4,419
80,889
81,253
105,965
1001
10-0930-0-1-752
1992 actual
Total compensable workyears: Full-time equivalent employment
1993 est.
23
23
1994 est.
26
SECURITY
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 A c t (Public Law 100-702); [ $ 8 1 , 2 5 3 , 0 0 0 ] $105,965,000 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, 1993.)
JUDICIARY
FILING
Identification code 1 0 - 5 1 0 0 - 0 - 2 - 7 5 2
1992 actual
1992 actual
1993 est.
1994 est.
01.00
Balance, start of year
02.00
Receipts
46,930
54,250
57,800
04.00
Total: Balances and collections
51,568
54,250
57,800
05.00
Appropriation
-51,568
-54,250
-57,800
07.00
Balance, end of year
4,638
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 1 0 - 5 1 0 0 - 0 - 2 - 7 5 2
Identification code 1 0 - 0 9 3 0 - 0 - 1 - 7 5 2
FEES
Unavailable Collections ( i n t h o u s a n d s of dollars)
Program and Financing ( i n t h o u s a n d s of dollars)
1993 est.
1992 actual
1993 est.
1994 est.
1994 est.
Program by activities:
Program by activities:
80,889
Total obligations
Financing:
Unobligated balance expiring
81,253
105,965
81,048
10.00
51,568
Total obligations
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
159
Budget authority (appropriation)
81,253
105,965
71.00
Total obligations
80,889
72.40
Obligated balance, start of year
74.40
Obligated balance, end of year
77.00
Adjustments in expired accounts
81,253
105,965
21,887
21,839
22,192
-21,839
-22,192
-27,583
80,900
79,615
Total obligations
72.40
74.40
Obligated balance, start of year
Obligated balance, end of year
90.00
51,568
54,250
57,800
51,568
54,250
57,800
-10,504
10,504
-13,190
13,190
-14,460
41,064
Outlays
REGISTRY
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
51,564
56,530
4,000
4,000
619
4,000
4,000
1,529
4,000
4,000
ADMINISTRATION
Program and Financing ( i n t h o u s a n d s of dollars)
1992 actual
Enacted/requested:
57,800
100,574
-1,322
Outlays
54,250
Relation of obligations to outlays:
71.00
Relation of obligations to outlays.-
90.00
1,031
144
29
niture and furnishings for judges.
40.00
883
Total obligations
Identification code
25.00
1994 est.
Personnel Summary
43
T h i s n o - y e a r a p p r o p r i a t i o n p r o v i d e s f o r t h e p u r c h a s e of f u r -
10.00
1993 est.
29
-29
11
COURT
1994
b e responsible f o r a d m i n i s t e r i n g e l e m e n t s of t h e judicial facil-
FURNISHINGS
Program and Financing ( i n t h o u s a n d s o f dollars)
Identification code
THE BUDGET FOR FISCAL Y E A R
1993 est.
1994 est.
Budget authority
81,048
81,253
105,965
Outlays
79,615
80,900
100,574
Stimulus and other supplemental proposals:
Budget authority
Outlays
4,342
4,144
198
Identification code 1 0 - 5 1 0 1 - 0 - 2 - 7 5 2
Program by activities:
10.00 Total obligations (object class 25.0)
Financing:
21.40 Unobligated balance available, start of year
Total:
81,048
Budget authority
79,615
Outlays
This appropriation
85,595
100,772
provides for the necessary expenses
60.25
of
Courts
in courtrooms a n d adjacent areas, including building ingress-
71.00
72.40
egress control,
74.40
inspection
of packages,
directed security
pa-
trols, a n d o t h e r s i m i l a r activities, to b e e x p e n d e d directly or
transferred to the U n i t e d States M a r s h a l s Service which shall
1,529
19
-910
105,965
85,044
security a n d protective services for the U n i t e d States
1992 actual
90.00
Budget authority (appropriation) (special fund,
indefinite)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1,529
-1,529
5,529
4,000
ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS
Federal Funds
THE JUDICIARY
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.
Appendix-209
Program and Financing (in thousands of dollars)
Identification code
1992 actual
10-0927-0-1-752
Program by activities:
Direct program-.
00.01
Executive direction
00.02
1993 est.
3,432
Administration and human resources
4,616
5,454
21,047
18,891
24,392
00.03
Program and Financing (in thousands of dollars)
Identification code
10-5114-0-2-752
1992 actual
1993 est.
17.00
21.40
24.40
60.25
118,188
63,580
-1,009
103,899
62,571
100,987
118,188
63,580
100,987
45,775
61,903
7,264
Judges programs
3,516
4,177
4,980
44,681
23,702
45,100
57,553
23,099
25,051
68,383
68,199
82,604
68,383
68,199
82,604
44,681
45,100
57,553
23,702
23,099
25,051
68,383
6,331
68,199
82,604
5,799
5,698
-5,799
-5,698
-6,799
68,949
68,300
81,503
-23,702
-23,099
-25,051
Total direct program
Reimbursable program - Court automation support
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
-53,452
-58,702
-411
101,648
Outlays
Total obligations
53,452
-61,903
Total obligations
90.00
6,271
Financing:
39.00 Budget authority (gross)
Relation of obligations to outlays:
78.00
6,022
100,987
-411
-14,887
1,009
Budget authority (appropriation) (special fund,
indefinite)
74.40
4,533
Court programs
10.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
72.40
10,930
2,648
00.91
01.01
Total obligations
71.00
8,497
2,456
1994 est.
Program by activities:
10.00
8,208
Automation and technology
00.05
FUND
Finance, budget, program analysis
00.04
00.06
JUDICIARY A U T O M A T I O N
72,031
95,737
The Judiciary Automation Fund is a stable and flexible
funding vehicle for the expansion, management, and use of
automation throughout the Judiciary in accordance with the
Long Range Plan for Automation of the Federal 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 are paid directly out of the Fund. In addition, the Administrative Office of the U.S. Courts is reimbursed from the
Fund for certain positions dedicated to court automation.
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
74.40
Obligated balance, end of year
77.00
Adjustments in expired accounts
87.00
88.00
34
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
89.00
Budget authority ( n e t )
44,681
45,100
57,553
90.00
Outlays ( n e t )
45,247
45,201
56,452
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Object Classification
(in thousands of dollars)
Enacted/requested:
1992 actual
1993 est.
1994 est.
Budget authority
Identification code
11.1
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
10-5114-0-2-752
Personnel compensation: Full-time permanent
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
1992 actual
12,055
2,340
4,896
2,772
3,781
87
93
84
2,750
1,800
1,607
2,921
3,946
4,882
769
704
45,100
57,553
Outlays
1993 est.
44,681
45,247
45,201
56,452
Stimulus and other supplemental proposals:
Budget authority
Outlays
710
692
854
729
Total:
Budget authority
44,681
45,810
57,553
Outlays
45,247
45,893
56,470
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 administra99.9
Total obligations
118,188
63,580
100,987
tion 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; compilADMINISTRATIVE OFFICE OF THE UNITED
ing and publishing statistical data concerning the business
STATES COURTS
transacted by the courts; and administering the Judicial SurFederal Funds
vivors Annuity System under title 28, United States Code,
section 376. The Office also is responsible for: the preparation
General and special funds:
and submission of the annual budget estimates as well as
SALARIES A N D E X P E N S E S
supplemental and deficiency estimates; the disbursement of
For necessary expenses of the Administrative Office of the United and accounting for moneys appropriated for the operation of
States Courts as authorized by law, including travel as authorized by the courts, the Public Defender Service for the District of
31 U.S.C. 1345, hire of a passenger motor vehicle as authorized by 31
Columbia, and the Federal Judicial Center; the audit and
U.S.C. 1343(b), advertising and rent in the District of Columbia and
examination of accounts; the purchase and distribution of
elsewhere, [$45,100,000] $.57,553,000, of which not to exceed $7,500 is
supplies and equipment; providing automated data processing
authorized for official reception and representation expenses. (5
services; securing adequate space for occupancy by the courts;
U.S.C. 5108(c)(1), 5k02, 5403; 28 U.S.C. 332, 463, 601-606, 611, 621(a)(3),
and
628, 634, 635, 638, 1827, 1828; 18 U.S.C. 2519(3), 4255; 40 U.S.C. 490(j); such other matters as may be assigned by the Supreme
Court and Judicial Conference of the United States.
2 D.C.C. 2226(b), 2227; The Judiciary Appropriations Act, 1993.)
26.0
31.0
27,526
36,206
48,791
11,325
9,815
8,244
9,601
31,387
52,790
ADMINISTRATIVE OFFICE OF THE
SENATE-Continued Appendix-210
Federal Funds—Continued
UNITED STATES COURTS-Continued
77.00
General and special funds—Continued
SALARIES AND EXPENSES—Continued
11.1
11.3
11.5
1993
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
est.
1994 est.
29,938
719
561
32,350
776
605
33,731
5,833
25
852
49
353
2,580
93
650
431
503
38,171
7,198
25
901
53
368
5,518
113
3,252
601
1,353
31,218
5,294
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
44,681
23,702
45,100
23,099
57,553
25,051
68,383
68,199
82,604
1,061
77
4,386
525
94
575
639
803
9
1992 actual
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
1993
est.
624
3
647
3
219
223
223
FEDERAL JUDICIAL CENTER
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90-219, [$17,500,000] $20,453,000; of which
$5,000,000 shall remain available through September 30, 1995, to provide education and training to Federal court personnel; and of which
not to exceed $1,000 is authorized for official reception and representation expenses. (The Judiciary Appropriations Act, 1993.)
Program by activities:
00.01 Administration and support services
00.02 Education and training
00.03 Research and technology
1992 actual
-1,237
-133
17,500
17,711
20,453
20,273
[in thousands of dollars]
1992 actual
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1993 est.
17,795
18,377
Enacted/requested:
17,500
17,711
1994 est.
20,453
20,273
100
89
Total:
Budget authority
Outlays
17,795
18,377
17,600
17,800
20,453
20,284
This appropriation provides for the operation of the Federal
Judicial Center which w a s established b y the act of December
20, 1967, Public L a w 9 0 - 2 1 9 (81 Stat. 664). T h e Center is
charged with the responsibility for furthering the developm e n t and adoption of improved judicial administration in the
courts of the U n i t e d States.
Object Classification (in thousands of dollars)
Identification code 10-0928-0-1-752
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
11.1
11.3
1994 est.
1993 est.
5,541
860
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)
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
6,622
1,028
7,155
1,111
6,401
1,441
4,376
125
895
1,100
108
1,437
830
1,082
7,650
1,730
3,967
121
8,266
2,132
5,544
130
1,241
111
1,008
854
818
1,317
134
1,114
926
890
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
17,795
1,378
17,500
1,237
20,453
133
99.9
Total obligations
19,173
18,737
20,586
Program and Financing ( i n thousands of dollars)
Identification code 10-0928-0-1-752
20,406
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1994 est.
615
3
Reimbursable: Total compensable workyears: Full-time
equivalent employment
-1,378
17,795
18,377
Budget authority (net)
Outlays (net)
18,948
.
Personnel Summary
Identification code 10-0927-0-1-752
19,755
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
36,483
838
850
Total personnel compensation
Civilian personnel benefits
Benefits for formei 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
Insurance claims and indemnities
Total obligations
88.00
10
Outlays (gross)
89.00
90.00
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
42.0
99.9
Adjustments in expired accounts
87.00
Object Classification ( i n thousands of dollars)
Identification code 1 0 - 0 9 2 7 - 0 - 1 - 7 5 2
T H E B U D G E T F O R FISCAL Y E A R 1994
Personnel Summary
1993 est.
1994 est.
4,776
9,265
3,754
4,200
9,222
4,078
4,544
11,376
4,533
00.91
01.01
Total direct program
Reimbursable program
17,795
1,378
17,500
1,237
Total obligations
19,173
18,737
18,737
1994 est.
1993 est.
Direct: Total compensable workyears: Full-time equivalent
employment
141
141
141
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1
1
1
20,586
19,173
1992 actual
1001
20,453
133
10.00
Identification code 10-0928-0-1-752
20,586
Financing:
39,00 Budget authority (gross)
Trust Funds
GIFTS AND DONATIONS, FEDERAL JUDICIAL CENTER FOUNDATION
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Program and Financing
17,795
17,500
(in thousands of dollars)
20,453
1,378
1,237
133
19,173
3,124
-2,553
18,737
2,553
-2,342
20,586
2,342
-2,522
Identification code 10-8123-0-7-752
10.00
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year...
1992 actual
15
-3
1993
est.
218
477
-1
-3
24.40
Unobligated balance available, end of year
1
3
220
477
15
218
15
-24
446
-15
Outlays
This schedule reflects funds available to the Federal Judicial Center pursuant to Public L a w 1 0 0 - 7 0 2 , which provides
that the purpose of the Federal Judicial Center Foundation
shall be to have sole authority to accept and receive gifts of
real and personal property and services m a d e for the purpose
of aiding or facilitating the work of the Federal Judicial
Center and that, gifts of m o n e y and proceeds from sales of
other property received as gifts shall be deposited in a separate fund in the Treasury of the U n i t e d States and disbursed
on the order of the Director of the Center.
11.3
12.1
21.0
25.2
26.0
1991 actual
Personnel compensation: Other than full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Other services
Supplies and materials
99.9
1992 est.
1993 est.
7
6
2
110
25
28
55
2
116
27
166
168
15
Total obligations
218
477
1001
1991 actual
1992
est.
Total compensable workyears: Full-time equivalent employment
BICENTENNIAL EXPENSES, THE JUDICIARY
Federal Funds
General and special funds:
Total obligations
17
534
17
PAYMENT TO JUDICIARY TRUST FUNDS
For payment to the Judicial Officers' Retirement Fund as authorized by 28 U.S.C. Sec. 377(o), [$8,000,000] $20,000,000 to the Judicial
Survivors' Annuities Fund, as authorized by 28 U.S.C. sec. 376(c), and
in addition to the Claims Court Judges' Retirement Fund, as authorized by 28 U.S.C. sec. 178(1), [$520,000] $545,000. (The Judiciary
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 10-0941-0-1-752
1992 actual
1993
est.
1994 est.
00.01
00.02
Program by activities:
Payment to Judicial Officers' Retirement Fund
Payment to Claims Court Judges' Retirement Fund
6,000
500
8,000
520
20,000
545
10.00
Total obligations (object class 25.0)
6,500
8,520
20,545
Financing:
40.00 Budget authority (appropriation)
6,500
8,520
20,545
Relation of obligations to outlays:
Total obligations
6,500
8,520
20,545
6,500
8,520
20,545
71.00
90.00
Personnel Summary (in thousands of dollars)
Identification code 10-8123-0-7-752
135
7
204
21
JUDICIAL RETIREMENT FUNDS
Object Classification (in thousands of dollars)
Identification code 1 0 - 8 1 2 3 - 0 - 7 - 7 5 2
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Equipment
477
24
-55
209
23.3
24.0
25.2
31.0
99.9
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
3
13
Budget authority (appropriation) (special fund,
indefinite)
60.25
Appendix-211
JUDICIAL RETIREMENT FUNDS
Trust Funds
THE JUDICIARY
Outlays
This appropriation request would provide funds necessary
to pay 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. For this fiscal year only, no appropriation
is requested for t h e Judicial Survivors' Annuities Fund, which
pays annuities to participants' surviving widows and dependent children pursuant to 28 U.S.C. sec. 376, as available balances are sufficient to cover anticipated obligations and outlays.
BICENTENNIAL ACTIVITIES
Trust Funds
Program and Financing ( i n thousands of dollars)
Identification code 10-0933-0-1-81
10.00
Program by activities:
Total obligations
17.00
21.40
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
39.00
1993 est.
1994 est.
Program and Financing (in thousands of dollars)
534
Identification code 10-8122-0-7-602
-179
-371
17
10.00
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
78.00 Adjustments in unexpired accounts..
90.00
1992 actual
534
225
-173
-179
17
173
-57
407
Outlays..
133
This account is for expenses incurred by the Judiciary for
the observance of the Bicentennial of the U . S . Constitution.
21.0
22.0
Travel and transportation of persons..
Transportation of things
1992 actual
165
2
1993
est.
Program by activities:
Annuities (total obligations) (object class 13.0)
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
1992 actual
1993 est.
1994 est.
2,909
5,037
7,100
-191
-9,678
-143
-13,748
-1,259
-17,292
143
13,748
1,259
17,292
1,775
32,890
39.00
Budget authority
6,930
9,697
23,214
60.00
60.05
Budget authority:
Appropriation
Appropriation (indefinite)
6,000
930
8,000
1,697
20,000
3,214
6,930
9,697
23,214
2,909
5,037
7,100
2,909
5,037
7,100
63.00
Object Classification (in thousands of dollars)
Identification code 10-0933-0-1-81
JUDICIAL OFFICERS' RETIREMENT FUND
71.00
90.00
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Outlays..
Appendix-212
JUDICIAL RETIREMENT FUNDS—Continued
Trust Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Appropriation (total)
63.00
JUDICIAL OFFICERS' RETIREMENT FUND—Continued
This fund provides the retirement annuities of bankruptcy
judges and magistrate judges pursuant to 28 U.S.C. section
377.
71.00
72.40
74.40
90.00
500
568
154
250
154
458
404
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
536
458
-154
Outlays
This fund provides Claims Court Judges' annuities pursuant
to 28 U.S.C. section 178.
JUDICIAL SURVIVORS' ANNUITIES FUND
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 10-8110-0-7-602
1992 actual
Program by activities:
00.01 Annuities
00.02 Claims and other expenses
5,870
10.00
1993 est.
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) ....
1994 est.
6,000
118
6,400
118
5,870
6,118
6,518
-627
-163,998
-306
-179,552
-612
-194,551
306
179,552
612
194,551
652
210,690
21,104
21,422
NATIONAL COMMISSION ON JUDICIAL
DISCIPLINE AND REMOVAL
22,697
Federal Funds
NATIONAL COMMISSION ON JUDICIAL DISCIPLINE AND REMOVAL
SALARIES AND EXPENSES
For necessary expenses of the National Commission on Judicial
Discipline and Removal, $443,000, as authorized by title IV, subtitle II
of Public Law 101-650 (104 Stat. 5124). (The Judiciary Appropriations
Act, 1993.)
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 48-0950-0-1-752
Relation of obligations to outlays:
71.00 Total obligations
5,870
6,118
6,518
90.00
5,870
6,118
6,518
Outlays
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, the Director of the
Administrative Office of the U.S. Courts, and an administrative assistant to the Chief Justice 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. No appropriation is requested
this fiscal year as available balances are sufficient to cover
anticipated obligations and outlays.
Object Classification (in thousands of dollars)
Identification code 10-8110-0-7-602
1992 actual
10.00
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
Benefits for former personnel
Refunds
5,870
6,004
114
6,404
114
99.9
Total obligations
5,870
6,118
CLAIMS COURT JUDGES' RETIREMENT FUND
Program and Financing ( i n t h o u s a n d s of dollars)
Program by activities:
Total obligations (object class 13.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
60.00 Appropriation
60.05 Appropriation (indefinite)
1993 est.
154
250
458
346
-346
632
Budget authority:
Appropriation
Transferred from other accounts..
750
43.00
71.00
72.40
74.40
Appropriation (total)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
443
443
750
443
442
701
159
-159
282
Outlays...
Object Classification (in thousands of dollars)
Identification code 48-0950-0-1-752
500
536
568
Personnel compensation:
Full-time permanent
Other than full-time permanent...
Other personnel compensation....
11.9
12.1
21.0
23.2
23.3
24.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Supplies and materials
Equipment
99.9
520
16
50
40.00
42.00
-632
742
500
701
-308
750
11.1
11.3
11.5
10.00
1994 e
308
Budget authority..
6,518
1992 actual
1993 est.
1994 est.
42.0
44.0
Identification code 10-8124-0-7-602
442
39.00
90.00
1993 est.
Program by activities:
Total obligations
1992 actual
545
23
Total obligations..
1991 actual
1992 est.
136
44
68
207
67
27
248
37
301
48
44
97
50
112
50
22
65
22
5
33
10
442
701
Personnel Summary ( i n t h o u s a n d s of dollars)
Identification code 48-0950-0-1-752
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est.
1994
est.
Object Classification (in thousands of dollars)
UNITED STATES SENTENCING COMMISSION
Federal Funds
Identification code 1 0 - 0 9 3 8 - 0 - 1 - 7 5 2
General and special funds:
SALARIES AND EXPENSES
For the salaries and expenses necessary to carry out the provisions
of chapter 58 of title 28, United States Code, $9,000,000, of which not
to exceed $1,000 is authorized for official reception and representation
expenses. (The Judiciary Appropriations Act, 1993.)
Identification code 1 0 - 0 9 3 8 - 0 - 1 - 7 5 2
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
40.00
Budget authority (appropriation)
11.1
11.3
11.5
8,950
9,476
9,471
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
-947
947
50
-947
471
-471
99.9
9,000
9,000
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1992 actual
1993 est.
1994 est.
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Total obligations
90.00
Outlays
8,950
1,908
-2,092
-431
8,335
9,476
2,092
-2,321
9,471
2,321
-2,365
1993 est.
3,955
587
15
4,524
657
20
4,121
936
25
4,557
993
610
29
1,036
122
200
923
121
359
5,201
1,328
610
33
550
185
210
925
126
308
5,082
1,286
610
33
300
245
220
1,220
135
340
8,950
9,476
9,471
9,247
9,427
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
100
1993
est.
1994 est.
116
108
.
The United States Sentencing Commission was established
pursuant to provisions of the Comprehensive Crime Control
Act of 1984 (Public Law 98-473, Title II), as amended. The
purposes of the Commission are to establish and amend sentencing guidelines for the United States district courts and
other sentencing policies and practices for the Federal criminal justice system. The Commission is also charged with developing means of measuring the degree to which the sentencing, penal, and correctional practices are effective in meeting
the purposes of sentencing as set forth in new section
3553(a)(2) of Title 18, United States Code, by section 212(a) of
the Act.
This includes a broad spectrum of research related to prison
impact, recidivism, deterrence, rehabilitation, just punishment, incapacitation, and other areas. The Commission has
specific responsibilities to: develop and maintain a comprehensive data base in order to analyze court application of the
guidelines; evaluate the effects of guideline implementation in
meeting statutory goals; develop training programs and provide assistance to probation officers and others in the criminal justice system on the application of sentencing guidelines.
Various other criminal statutes, such as the Crime Control
Act of 1990 (Public Law 101-647), contain provisions which
the Commission must implement.
1992 est.
Personnel Summary (in thousands of dollars)
Identification code 1 0 - 0 9 3 8 - 0 - 1 - 7 5 2
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 actual
9,000
Program and Financing (in thousands of dollars)
10.00
Appendix-213
GENERAL PROVISIONS—THE JUDICIARY
Federal Funds
THE JUDICIARY
GENERAL PROVISIONS—THE JUDICIARY
SEC. 301. 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. 302. Appropriations made in this title shall be available for
salaries and expenses of the Special Court established under the
Regional Rail Reorganization Act of 1973, Public Law 93-236.
SEC. 303. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Judiciary in title III of this Act
may be transferred between such appropriations, but no such appropriation, except as otherwise specifically provided, shall be increased
by more than 10 percent by any such transfers: Provided, That any
transfer pursuant to this section shall be treated as a reprogramming
of funds under section 606 of this Act and shall not be available for
obligation or expenditure except in compliance with the procedures
set forth in that section.
SEC. 304. Pursuant to section 140 of Public Law 97-92, Justices and
judges of the United States are authorized during fiscal year 1994, to
receive a salary adjustment in accordance with 28 U.S.C. 461.
SEC. 305. Notwithstanding any other provision of law, the salaries
and expenses appropriation for district courts, courts of appeals, and
other judicial services shall be available for official reception and
representation expenses of the Judicial Conference of the United
States: Provided, That such available funds shall not exceed $10,000
and shall be administered by the Director of the Administrative Office
of the United States Courts in his capacity as Secretary of the Judicial
Conference. (The Judiciary Appropriations Act, 1993.)
EXECUTIVE OFFICE OF THE PRESIDENT
COMPENSATION OF THE PRESIDENT
Federal
the President; [ $ 3 5 , 3 8 5 , 0 0 0 ]
tions Act, 1993.)
Funds
i,000. (Executive
Office
Appropria-
Program and Financing ( i n t h o u s a n d s of dollars)
General and special funds:
Identification code 11-0110-0-1-802
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, 1993.)
1992 actual
1993 est.
1994 est.
00.01
01.01
Program by activities:
Direct program
Reimbursable program
34,805
131
35,385
38,914
10.00
Total obligations
34,936
35,385
38,914
35,016
35,385
38,914
34,885
131
35,385
38,914
34,936
4,656
-3,874
-60
35,385
3,874
-3,932
38,914
3,932
-4,285
35,658
35,327
38,561
-131
34,885
35,527
35,385
35,327
38,914
38,561
Financing:
25.00 Unobligated balance expiring
39.00
80
Budget authority
Program and Financing ( i n t h o u s a n d s ot dollars)
Identification code 11-0001-0-1-802
1992 actual
40.00
68.00
1993 est.
00.01
00.02
Program by activities:
Compensation of the President
Expenses
200
7
200
50
200
50
10.00
Total obligations
207
250
250
250
250
250
207
4
250
250
211
250
Budget authority:
Appropriation
Spending authority from offsetting collections
71.00
72.40
74.40
77.00
Relations of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
250
25.00
40.00
71.00
72.40
74.40
90.00
Financing:
Unobligated balance expiring
43
Budget authority (appropriation).
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00 Budget authority (net)
90.00 Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
T h e s e f u n d s p r o v i d e f o r t h e c o m p e n s a t i o n of t h e
President
a n d for official expenses.
Object Classification ( i n t h o u s a n d s of dollars)
Identification code 1 1 - 0 0 0 1 - 0 - 1 - 8 0 2
11.1
25.2
99.9
1992 actual
Personnel compensation: Full-time permanent
Other services
1993 est.
1994 est.
200
7
200
50
207
Total obligations
200
50
250
1992 actual
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
1993 est.
34,885
35,527
35,385
35,327
38,914
38,561
7,411
6,792
619
42,796
42,119
38,914
39,180
1994 est.
250
34,885
35,527
These funds provide the President with staff assistance and
provide a d m i n i s t r a t i v e services for t h e direct support of t h e
Personnel Summary ( i n t h o u s a n d s of dollars)
Identification code 1 1 - 0 0 0 1 - 0 - 1 - 8 0 2
1001
1992 actual
Total compensable workyears: Full-time equivalent employment
President.
1993
1
est.
1994 est.
1
Object Classification ( i n t h o u s a n d s of dollars)
l
THE WHITE HOUSE OFFICE
Federal
Funds
General and special funds:
SALARIES AND 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 [ $ 2 0 , 0 0 0 ] $19,000 for official entertainment expenses, to be available for allocation within the Executive Office of
Identification code 11-0110-0-1-802
1992 actual
1993 est.
1994 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
16,700
1,390
33
462
18,178
1,351
50
200
17,982
1,284
50
50
11.9
12.1
21.0
21.0
22.0
23.1
23.3
24.0
25.2
25.2
26.0
31.0
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
Equipment
18,585
4,075
21
645
13
4,700
3,237
906
1,169
8
634
812
19,779
4,330
100
800
23
4,792
2,278
881
1,065
20
617
700
19,366
4,476
100
776
22
4,950
4,228
1,214
2,182
19
644
937
34,805
35,385
38,914
99.0
Subtotal, direct obligations
Appendix-215
Appendix-216
THE WHITE HOUSE OFFICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R
General and special funds—Continued
Object Classification ( i n t h o u s a n d s of dollars)
SALARIES AND EXPENSES—Continued
Identification code 11-0210-0-1-802
Object Classification ( i n t h o u s a n d s of d o l l a r s ) — C o n t i n u e d
Identification code 11-0110-0-1-802
99.0
1992 actual
Reimbursable obligations
99.9
1993
est.
1994 est.
131
Total obligations
35,385
34,936
38,914
Personnel Summary
Identification code 11-0110-0-1-802
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
398
2
1994 est.
408
2
401
2
11.1
11.5
11.9
12.1
21.0
23.3
25.2
26.0
31.0
99.0
99.0
99.9
EXECUTIVE RESIDENCE AT THE WHITE HOUSE
Federal
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 W h i t e House and official
entertainment expenses of the President; [ $ 7 , 5 9 8 , 0 0 0 ] $7,925,000, to
be expended and accounted for as provided by 3 U.S.C. 105, 109-110,
112-114, of which $235,000 for modernization
of the elevators
within
the Executive Residence and $150,000 for replacement of exterior lighting shall remain available until expended. (Executive Office Appropriations Act, 1993.)
1993
1994 est.
est.
3,793
845
5,191
740
9
346
1,108
685
116
9,449
1,640
8,195
1,660
8,607
Total obligations
5,254
761
9
335
2,306
688
96
7,762
845
Subtotal, direct obligations
Reimbursable obligations
4,029
1,162
4,638
720
6
367
647
1,173
211
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges...
Other services
Supplies and materials
Equipment
4,143
1,111
11,089
9,855
2005
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1994 est.
1993 est.
93
17
89
16
2
Reimbursable: Total compensable workyears: Full-time
equivalent of overtime and holiday hours
97
16
3
3
OFFICIAL RESIDENCE OF THE VICE
PRESIDENT
Federal
Funds
General and special funds:
Program and Financing ( i n t h o u s a n d s of dollars)
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other personnel compensation
Identification code 11-0210-0-1-802
1001
1005
General and special funds:
1992 actual
Personnel Summary
Funds
Identification code 1 1 - 0 2 1 0 - 0 - 1 - 8 0 2
1994
1993 est.
1994
est.
00.01
01.01
Program by activities:
Direct program
Reimbursable program
7,762
845
9,449
1,640
8,195
1,660
10.00
Total obligations
8,607
11,089
9,855
-1,683
2,281
2
-2,281
430
-430
160
9,207
9,238
OPERATING EXPENSES
For the care, 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; $324,000: Provided, That advances or repayments or transfers from this appropriation m a y be made to any department or agency for expenses of
carrying out such activities. (Executive
Office Appropriations
Act,
1993.)
9,585
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Program and Financing ( i n t h o u s a n d s of d o l l a r s )
Identification code 1 1 - 0 2 1 1 - 0 - 1 - 8 0 2
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
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)
8,362
7,598
7,925
845
1,640
1,660
8,607
1,004
-1,212
-17
11,089
1,212
-1,324
9,855
1,324
-1,111
8,382
10,977
10,068
-326
-519
-1,370
-270
-1,390
-270
88.90
-845
-1,640
8,362
7,537
7,598
9,337
7,925
8,408
Budget authority (net)
Outlays (net)
T h e s e f u n d s provide for t h e care, maintenance,
ation of t h e E x e c u t i v e Residence.
1994
est.
Program by activities:
00.01
00.02
01.01
Operating expenses
Renovation expenses
Reimbursable program
310
105
12
324
33
324
Total obligations
427
357
324
-138
47
-47
14
-14
14
336
324
324
324
324
324
427
218
-323
-24
357
323
-325
324
325
-336
298
355
315
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
and
oper-
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
-1,660
89.00
90.00
1993 est.
10.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
Total, offsetting collections
1992 actual
40.00
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)
12
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
88.00
89.00
90.00
Program and Financing ( i n t h o u s a n d s of dollars)
-12
Budget authority (net)
Outlays (net)
324
286
324
355
324
315
These funds provide for the care and operation of the Vice
President's official residence.
Object Classification (in thousands of dollars)
Identification code 1 1 - 0 2 1 1 - 0 - 1 - 8 0 2
11.1
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
91.0
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
Unvouchered
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
1993 est.
22
1
159
36
60
77
99.0
99.0
Identification code 11-1454-0-1-802
50
8
2
1994
est.
53
10
8
1
42
5
108
15
25
90
53
10
8
1
42
5
75
15
25
90
415
12
357
324
427
357
1993 est.
1994 est.
00.01
01.01
Program by activities:
Direct program
Reimbursable program...
2,899
54
3,150
3,270
10.00
Total obligations..
2,953
3,150
3,270
2,986
3,150
3,270
2,932
3,150
3,270
2,953
291
-457
-10
3,150
457
-772
3,270
772
-870
2,777
2,835
3,172
2,932
2,723
3,150
2,835
3,270
3,172
39.00
33
Budget authority (gross)..
324
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
77.00
87.00
88.00
Personnel Summary
1001
1992 actual
Financing:
25.00 Unobligated balance expiring..,
1992 actual
Identification code 11-0211-0-1-802
Appendix-217
SPECIAL ASSISTANCE TO THE PRESIDENT
Federal Funds
EXECUTIVE OFFICE OF THE PRESIDENT
1992 actual
89.00
90.00
1993 est.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year
Adjustments in expired accounts..
Outlays (gross)..
54
Adjustments to budget authority and outlays:
Deductions for offsetting collections-. Federal funds..
Budget authority (net)..
Outlays (net)
Total compensable workyears: Full-time equivalent employment
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual
Enacted/requested:
Trust Funds
DONATIONS FOR THE OFFICIAL RESIDENCE OF THE VICE PRESIDENT
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 11-8241-0-7-802
1992 actual
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 25.2)
17.00
21.40
24.40
60.05
71.00
72.40
74.40
78.00
90.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
-12
14
3,270
3,172
107
107
2,932
2,723
Identification code 1 1 - 1 4 5 4 - 0 - 1 - 8 0 2
51
-4
-1
14
4
PRESIDENT
Federal Funds
General and special funds:
SALARIES AND 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
11.1
11.3
11.8
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
91.0
99.0
99.0
expended and accounted for as provided in that section; and hire of
99.9
passenger motor vehicles; [$3,150,000] $3,270,000. (Executive Office
Appropriations Act, 1993.)
1994 est.
3,150
2,835
3,270
3,172
3,257
2,942
Object Classification (in thousands of dollars)
Outlays..,
SPECIAL ASSISTANCE TO THE
1993 est.
These funds are to be used by the Vice President to carry
out responsibilities assigned him by the President and by
various statutes.
-1
Budget authority (appropriation) (indefinite)...
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
2,932
2,723
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Special personal services payments
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rentai payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Unvouchered
Subtotal direct obligations
Reimbursable obligations
Total obligations
1992 actual
1993 est.
1994
est.
1,204
21
117
1,398
15
1,407
1,342
300
97
2
639
166
5
52
73
123
100
1,413
349
135
4
688
170
14
92
70
75
140
1,407
355
135
2
706
170
12
90
68
185
140
2,899
54
3,150
3,270
2,953
3,150
3,270
Appendix-218
SPECIAL ASSISTANCE TO THE PRESIDENT—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R
COUNCIL ON ENVIRONMENTAL QUALITY AND
OFFICE OF ENVIRONMENTAL QUALITY
General and special funds—Continued
SALARIES AND EXPENSES—Continued
Personnel Summary
Identification code 1 1 - 1 4 5 4 - 0 - 1 -
Federal
1992 actual
1994
1994 est.
1993 e
Funds
General and special funds:
1001
Direct: Total compensable workyears: Full-time employ-
[COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF
ENVIRONMENTAL QUALITY J
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
[ F o r necessary expenses of the Council on Environmental Quality
and the Office of Environmental Quality, in carrying out their functions under the National Environmental Policy A c t of 1969 (Public
Law 91-190), the Environmental Quality Improvement A c t of 1970
(Public Law 91-224), and Reorganization Plan No. 1 of 1977, including
not to exceed $875 for official reception and representation expenses,
and hire of passenger motor vehicles, $2,560,000.J (Departments
of
Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
COUNCIL OF ECONOMIC ADVISERS
Federal
Funds
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the Council in carrying out its functions
under the Employment A c t of 1946 (15 U.S.C. 1021); [ $ 3 , 4 2 8 , 0 0 0 ]
$3,420,000. (Executive Office Appropriations Act, 1993.)
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 1 1 - 1 4 5 3 - 0 - 1 -
1992 actual
1993 est.
1994 est.
Program and Financing ( i n t h o u s a n d s of d o l l a r s )
Identification code 11-1900-0-1-802
10.00
1992 actual
Program by activities:
Total obligations
1993 est.
3,331
Financing:
25.00 Unobligated balance expiring
1994 est.
3,428
3,420
3,345
3,428
3,420
Relation of obligations to outlays.71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
3,331
274
-496
3,428
496
-504
3,420
504
-503
90.00
3,109
3,420
Program by activities:
Total obligations
2,554
2,560
2,560
2,560
2,554
272
-232
-69
2,560
232
-256
256
2,525
2,536
256
Financing:
25.00 Unobligated balance expiring...
40.00
14
Budget authority (appropriation)
10.00
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts...
3,421
40.00
71.00
72.40
74.40
77.00
90.00
Outlays
The
Council
of E c o n o m i c
Advisers
analyzes
the
national
e c o n o m y a n d its v a r i o u s s e g m e n t s , a d v i s e s t h e P r e s i d e n t
economic
developments,
recommends
policies
for
on
economic
Outlays...
T h e Administration h a s proposed a n e w structure for handling environmental
issues. T h e
new approach
involves
the
poli-
elevation of t h e E n v i r o n m e n t a l Protection A g e n c y to Cabinet
cies o f t h e F e d e r a l G o v e r n m e n t , a n d a s s i s t s i n p r e p a r a t i o n o f
l e v e l s t a t u s , a n d , a s is r e l e v a n t h e r e , r e p l a c e s t h e C o u n c i l o n
the
Environmental
Quality
Environmental
Policy
growth a n d stability, appraises economic p r o g r a m s a n d
annual
Economic
Report
of t h e
President
to
Congress.
Object Classification ( i n t h o u s a n d s of dollars)
Identification code 11-1900-0-1-802
1992 actual
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
25.1
25.2
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
Consulting services
Other services
Supplies and materials
Equipment
99.9
a new White
through
House
the
Office
O f f i c e of
on
Policy
Development.
1993
est.
1994
est.
Object Classification ( i n t h o u s a n d s of dollars)
1,669
29
67
260
1,778
30
65
254
2,019
18
60
2,025
331
28
1
442
94
89
26
125
69
101
2,127
380
75
1
455
95
85
17
78
45
70
2,097
424
72
1
465
93
84
15
76
43
50
3,331
Total obligations
with
funded
3,428
3,420
1992 actual
Identification code 11-1453-0-1-802
11.1
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
99.9
1993
est.
Total obligations
1,460
323
78
13
376
60
39
123
36
46
1,235
350
85
15
413
55
35
340
17
15
2,554
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
2,560
Personnel Summary
Personnel Summary
Identification code 11-1900-0-1-802
1992 actual
1993 est.
Identification code 11-1453-0-1-802
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
31
2
41
2
35
2
1001
Total compensable workyears-. Full-time equivalent employment
1992 actual
1993 est.
1994 est.
NATIONAL SECURITY COUNCIL
Federal Funds
EXECUTIVE OFFICE OF THE PRESIDENT
Intragovemmental funds:
MANAGEMENT FUND
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 1 1 - 3 9 6 3 - 0 - 4 - 8 0 2
10.00
1992 actual
Program by activities:
Total obligations (object class 25.2)
71.00
72.90
74.90
87.00
88.00
89.00
90.00
1994 est.
562
2,145
562
-526
Budget authority (net)
Outlays (net)
2,369
338
-562
1,208
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
2,145
947
599
-338
Outlays (gross)
-224
526
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
2,369
-644
224
Budget authority (gross): Spending authority
from offsetting collections
on Environmental Policy, in carrying out their responsibilities
to advise and assist the President in the formulation, coordination, and implementation of economic, environmental, and
domestic policy. The Office of Policy Development also provides support for other domestic policy development and implementation activities as directed by the President.
Object Classification (in thousands of dollars)
947
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
68.00
1993 est.
-2,145
682
Appendix-219
Identification code 11-2200-0-1-802
11.1
11.3
11.5
11.8
562
This fund financed study contracts that were 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.
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
2,736
10
360
1,817
360
34
1
555
105
5
102
76
99
2,328
507
60
1
587
110
7
45
53
74
3,184
640
225
1
687
125
10
110
60
80
3,154
41
3,772
5,122
3,195
Subtotal, direct obligations
Reimbursable obligations
Total obligations
3,772
5,122
438
Personnel Summary
1001
Federal Funds
1994 est.
1,981
45
2
300
1,436
21
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous chargeis...
Printing and reproduction
Other services...
Supplies and materials
Equipment
Identification code 11-2200-0-1-802
OFFICE OF POLICY DEVELOPMENT
1993 est.
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
General and special funds:
SALARIES AND 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;
£$3,772,000] $5,122,000. (Executive Office Appropriations Act, 1993.)
SALARIES AND EXPENSES
1992 actual
1993 est.
1994 est.
00.01
01.01
Program by activities:
Direct program
Reimbursable program
3,154
41
3,772
5,122
10.00
Total obligations
3,195
3,772
For necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109; [$6,118,000] $6,648,000. (Executive Office Appropriations Act, 1993.)
5,122
25.00
39.00
40.00
68.00
Financing:
Unobligated balance expiring
Budget authority (gross)..
_ t authority:
Current:
Appropriation
Permanent:
Spending authority from offsetting collections...
Identification code 11-2000-0-1-802
3,747
3,701
87.00
3,541
90.00
3,772
5,122
5,122
3,772
928
-966
5,122
966
-1,379
3,734
4,707
-26
3,701
3,495
3,772
3,734
5,122
4,707
The Office of Policy Development supports the National
Economic Council, the Domestic Policy Council, and the Office
1993
est.
1994
est.
Program by activities:
Direct program:
00.01
Policy and operations coordination
00.02
President's intelligence advisory boards
5,191
542
5,457
661
6,090
558
00.91
01.01
Total direct program
Reimbursable program
5,734
40
6,118
6,648
Total obligations
5,774
6,118
6,648
6,185
6,118
6,648
6,145
6,118
6,648
6,118
707
-889
6,648
889
-1,126
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
_ t authority (net)..
Outlays (net)
1992 actual
10.00
3,772
46
3,195
1,300
-928
88.00
Program and Financing ( i n t h o u s a n d s of dollars)
552
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..
Outlays (gross)..
Federal Funds
General and special funds:
Program and Financing ( i n t h o u s a n d s o f dollars)
Identification code 11-2200-0-1-802
NATIONAL SECURITY COUNCIL
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...
411
40
5,774
569
—707
-113
INTERNATIONAL SECURITY ASSISTANCE-Continued
Federal Funds—Continued
Appendix-220
T H E B U D G E T F O R FISCAL Y E A R 1994
40.00
General and special funds—Continued
SALARIES AND EXPENSES—Continued
Program and Financing (in thousands of d o l l a r s ) — C o n t i n u e d
Identification code 11-2000-0-1-802
87.00
88.00
1992 actual
Outlays (gross)
1993 est.
5,936
5,523
1994 est.
6,411
90.00
Budget authority (net)
Outlays (net)
6,118
5,936
6,648
6,411
T h e N a t i o n a l Security Council advises the President on the
integration of domestic, foreign, and military policies relating
to national security.
Object Classification ( i n thousands of dollars)
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
99.0
99.0
est.
1994 est.
Total obligations
2,658
40
176
109
3,011
104
164
254
3,323
110
200
338
2,983
547
313
2
1,039
323
8
91
99
329
3,533
564
318
3,971
708
325
1,123
346
10
93
96
35
1,075
340
10
90
93
36
6,118
6,648
5,774
Subtotal, direct obligations
Reimbursable obligations
99.9
1993
5,734
40
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
6,118
6,648
Personnel Summary
Identification code 11-2000-0-1-802
1,591
344
-366
366
1,569
366
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
6,145
5,483
Identification code 11-2000-0-1-802
1,591
1,394
Outlays
1,491
1,422
316
-344
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
89.00
90.00
1001
1005
71.00
72.40
74.40
Budget authority (appropriation)...
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993
est.
1994 est.
[in thousands of dollars]
1992 actual
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1993 est.
1,491
1,394
-130
941
1,049
1,491
1,394
366
-650
-520
Total:
Budget authority
Outlays
1,591
1,569
236
T h e N a t i o n a l Space Council will not be continued beyond
F Y 1993. S o m e of its functions will be a s s u m e d b y t h e Office
of Science and Technology policy. Legislation will be proposed
to repeal t h e N a t i o n a l Space Council's existing authorization.
Object Classification ( i n thousands of dollars)
Identification code 11-0020-0-1-802
1992 actual
1993
e
11.1
11.3
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanent
Special personal services payments
443
24
391
595
18
322
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
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
Consulting services
Other services
Supplies and materials
Equipment
858
91
79
1
69
38
25
140
4
16
102
935
119
171
3
71
44
27
190
7
10
14
60
5
60
5
99.0
Subtotal, direct obligations
1,422
1,591
99.9
54
4
Total obligations
1,422
1,591
Personnel Summary
[NATIONAL SPACE COUNCIL!
11-0020-0-1-802
Federal Funds
1001
General and special funds:
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
[SALARIES AND EXPENSES]
[For necessary expenses of the National Space Council, including
services as authorized by 5 U.S.C. 3109; $1,591,000, of which not to
exceed $1,000 may be for official reception and representation expenses: Provided, That the National Space Council shall reimburse
other agencies for not less than one-half of the personnel compensation costs of individuals detailed to i t . ] (Department of Veterans Affairs and Housing and Urban Development, and Independent Agencies
Appropriations Act, 1993.)
Program and Financing ( i n thousands of dollars)
Identification code 11-0020-0-1-
10.00
Program by activities:
Total obligations
Financing:
25.00 Unobligated balance expiring..
1992 actual
1,422
1993 est.
1,591
[NATIONAL CRITICAL MATERIALS COUNCIL]
Federal Funds
General and special funds:
[SALARIES AND EXPENSES]
[For necessary expenses of the National Critical Materials Council,
including activities as authorized by Public Law 98-373; $235,000:
Provided, That the Council shall carry out only those responsibilities
and authorities which are consistent with the National Materials and
Minerals Policy, Research and Development Act of 1980, Public Law
96-479: Provided further, That staff and resources of Federal departments and agencies with responsibilities or jurisdiction related to
minerals or materials policy shall be made available to the Council on
a nonreimbursable basis.] (Executive Office Appropriations Act, 1993.)
OFFICE OF ADMINISTRATION
Federal Funds
EXECUTIVE OFFICE OF THE PRESIDENT
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 1 1 - 0 1 1 1 - 0 - 1 - 8 0 2
1992 actual
10.00
Program by activities:
Total obligations
119
25.00
Financing:
Unobligated balance expiring
1993 est.
1994
est.
116
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)
00.91
01.01
235
10.00
235
119
155
-126
235
126
-70
70
148
Outlays
291
70
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
39.00
1992 actual
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1993 est.
235
148
1994 est.
235
148
70
-50
-35
Total:
Budget authority
Outlays
235
291
_15
87.00
The National Critical Materials Council will not be continued beyond FY 1993.
89.00
90.00
1992 actual
11.1
authority (net)..
Outlays (net)
Total personnel compensation
Civilian personnel benefits
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Other services
Supplies and materials
99.9
87
23
4
3
1
134
38
4
20
2
2
31
4
119
235
1
Total:
Budget authority..
Outlays
27,150
24,510
24,438
24,850
5,973
4,600
2,300
29,038
7,136
-8,007
27,150
8,007
-8,821
28,167
26,336
-5,973
-4,600
-2,300
24,438
23,567
24,850
24,036
1994 est.
1992 actual
1993 est.
24,510
23,766
24,438
23,567
24,850
24,036
4,342
3,164
1,178
28,780
26,731
24,850
25,214
24,510
23,766
The Office of Administration's mission is to provide highquality, cost-effective, administrative services to the Executive
Office of the President. These services, defined by Executive
Order 12028 of 1977, include financial, personnel, library and
records services, data processing support, and general office
services.
Program development in ADP systems will be funded by
reimbursements from users.
Personnel Summary
Identification code 1 1 - 0 1 1 1 - 0 - 1 - 8 0 2
1001
29,038
[in thousands of dollars]
134
Total obligations
119
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1993 est.
Personnel compensation: Full-time permanent
11.9
12.1
22.0
23.1
23.3
24.0
25.2
26.0
29,038
24,510
23,766
Outlays (gross)..
Object Classification (in thousands of dollars)
Identification code 1 1 - 0 1 1 1 - 0 - 1 - 8 0 2
24,850
2,300
29,739
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts...
Adjustments to budget authority and outlays:
10 Deductions for offsetting collections: Federal funds..
185
256
24,438
4,600
30,364
6,631
-7,136
-120
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
77.00
4,103
3,841
11,503
1,714
30,483
Budget authority (gross)..
40.00
[in thousands of dollars]
Enacted/requested:
Total obligations..
4,212
3,928
10,333
1,878
30,364
Total direct program
Reimbursable program
4,086
3,557
10,676
1,745
24,391
5,973
Administrative operations
Facilities management
Information resources management..
Library and information service
Financing:
21.40 Unobligated balance available, start of year...
25.00 Unobligated balance expiring
235
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
00.05
00.06
00.07
00.08
Appendix-221
Total compensable workyears: Full-time equivalent employment
Object Classification (in thousands of dollars)
Identification code 1 1 - 0 0 3 8 - 0 - 1 - 8 0 2
OFFICE OF ADMINISTRATION
Federal Funds
11.1
11.3
11.5
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the Office of Administration;
[$24,438,000] $24,850,000, including services as authorized by 5
U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles.
(Executive Office Appropriations Act, 1993.)
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code
11-0038-0-1-802
Program by activities:
Direct program:
00.01
Director's office
00.02
Counsel's office
00.03
Personnel management
00.04
Financial management
1992 actual
270
244
2,003
1,810
1993 est.
281
297
2,201
1,308
1994
est.
143
194
2,138
1,214
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
99.0
99.0
99.9
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
Communications, utilities, and miscellaneous chargeis...
Printing and reproduction
Other services
Supplies and materials
Equipment
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
1993 est.
1994
est.
7,582
698
212
8,795
276
176
7,982
251
176
8,492
1,687
9
24
26
2,795
1,489
481
6,561
532
2,295
9,247
2,035
8,409
1,851
43
31
3,160
1,118
550
6,329
572
1,353
42
31
3,245
1,113
547
6,372
570
2,670
24,391
5,973
24,438
4,600
24,850
2,300
30,364
29,038
27,150
OFFICE OF ADMINISTRATION—Continued
Federal Funds—Continued
Appendix-222
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Relation of obligations to outlays:
71.00
Identification code
11-0038-0-1-802
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
1993 est.
Adjustments in expired accounts
90.00
217
219
3
9
Reimbursable: Total compensable workyears: Full-time
equivalent employment
OFFICE OF MANAGEMENT AND BUDGET
Federal Funds
General and special funds:
SALARIES A N D
Obligated balance, end of year
77.00
1992 actual
Obligated balance, start of year
74.40
Personnel Summary
Total obligations
72.40
SALARIES AND EXPENSES—Continued
EXPENSES
For necessary expenses of the Office of Management and Budget,
including hire of passenger motor vehicles, services as authorized by 5
U.S.C. 3109; [$52,981,000] $53,481,000, of which not to exceed
$5,000,000, shall be available to carry out the provisions of 44 U.S.C.
chapter 35 [: Provided, That, as provided in 31 U.S.C. 1301(a), appropriations shall be applied only to the objects for which appropriations
were made except as otherwise provided by law: Provided further,
That none of the funds appropriated in this Act for the Office of
Management and Budget may be used for the purpose of reviewing
any agricultural marketing orders or any activities or regulations
under the provisions of the Agricultural Marketing Agreement Act of
1937 (7 U.S.C. 601 et seq.): Provided further, That none of the funds
made available for the Office of Management and Budget by this Act
may be expended for the altering of the transcript of actual testimony
of witnesses, except for testimony of officials of the Office of Management and Budget, before the Committee on Appropriations or the
Committee on Veterans' Affairs or their subcommittees: Provided
further, That this proviso shall not apply to printed hearings released
by the Committee on Appropriations or the Committee on Veterans'
Affairs: Provided further, That none of the funds made available by
this Act or any other Act shall be used to reduce the scope or
publication frequency of statistical data relative to the operations and
production of the alcoholic beverage and tobacco industries below
fiscal year 1985 levels: Provided further, That none of the funds
appropriated by this Act shall be available to the Office of Management and Budget for revising, curtailing or otherwise amending the
administrative and/or regulatory methodology employed by the
Bureau of Alcohol, Tobacco and Firearms to assure compliance with
section 105, title 27 of the United States Code (Federal Alcohol Administration Act) or with regulations, rulings or forms promulgated
thereunder]. (Executive Office Appropriations Act, 1993.)
11-0300-0-1-802
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
7,043
6,195
7,290
7,342
6,073
6,116
21.0
00.03
Economics and government
5,085
5,120
5,172
23.1
00.04
00.05
Natural resources, energy, and science
Human resources, veterans, and labor
6,657
5,728
6,565
6,712
00.06
Health
00.07
00.08
00.09
00.10
00.11
00.12
Human resources
Director's office
ONIB-wide offices
General management
Office of Federal financial management
Information and regulatory affairs
10.00
Total obligations
Financing:
25.00 Unobligated balance expiring
11.9
12.1
23.3
24.0
25.2
2,328
51,877
2,522
3,553
3,606
26.0
943
885
31.0
7,330
7,424
3,520
4,421
53,481
52,981
53,481
99.9
Budget authority (appropriation)
52,874
53,431
531
1992 actual
11-0300-0-1-802
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
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
30,028
851
948
1994 est.
1993 est.
31,088
1,003
31,203
1,003
900
900
69
100
100
31,896
5,749
33,091
5,947
33,206
6,017
311
350
330
6,293
6,685
6,641
941
929
924
882
935
960
4,647
3,974
3,779
685
643
637
473
427
987
51,877
Total obligations
Identification code
57
51,934
-5,007
52,981
53,481
Personnel Summary
1001
40.00
-4,957
51,297
5,724
52,981
53,481
4,458
5,794
4,957
-4,850
Outlays
Identification code
Program by activities:
Direct program:
00.01
Budget review
00.02
National security and international affairs
3,564
4,850
Object Classification (in thousands of dollars)
11.8
714
7,121
3,492
4,353
5,489
52,981
3,739
This Office assists the President in the discharge of budgetary, management, and other executive responsibilities.
Budget review.—Budget instructions and procedures are developed, review of agency estimates is coordinated, budget
data systems are maintained, agency financial management
plans are reviewed, the budget document is prepared, and
scorekeeping is accomplished.
National security and international affairs; Economics and
government; Natural resources, energy, and science; Human
resources; and Health.—Agency programs, budget requests,
and management activities are examined, appropriations are
apportioned, proposed changes in agency functions are studied, and special studies aimed at establishing goals and objectives that would result in long- and short-range improvements
in the agencies' financial, administrative, and operational
management are conducted.
Director's office/OMB-wide offices.—Executive direction and
coordination for all Office of Management and Budget activities is provided. This includes the Director's immediate office
as well as staff support in the areas of administration, external affairs, legislative reference, legislative affairs, economic
policy, and General Counsel.
General management.—Government-wide supply and facility acquisition and personnel management policies and budgets are evaluated. Also, leadership and support is provided for
program evaluation, Federal-State-local relations, and privatization.
Financial management—Policy guidance for implementing
financial statements, financial systems, credit and cash management, and internal controls is provided to agencies; evaluation of agency performance and progress is carried out; and a
Government-wide long term financial management plan is
prepared.
Information and regulatory affairs.—Agency proposals to
implement or revise Federal regulations and information collection requirements are reviewed and coordinated. Information resources management and statistical policies and practices are analyzed and developed.
Program and Financing (in thousands of dollars)
Identification code
51,877
1005
11-0300-0-1-802
Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1994 est.
553
534
526
8
8
8
OFFICE OF FEDERAL PROCUREMENT POLICY
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For expenses of the Office of Federal Procurement Policy, including
services as authorized by 5 U.S.C. 3109; $3,058,000. (Executive
Appropriations Act, 1993.)
Office
Program and Financing (in thousands of dollars)
Identification code 11-0201-0-1-802
10.00
1992 actual
Program by activities:
Total obligations
1993 est.
3,040
Financing:
25.00 Unobligated balance expiring
1994 est.
3,058
3,058
18
3,058
3,058
3,058
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
3,040
291
-594
280
3,058
594
-594
3,058
594
-594
90.00
3,017
3,058
3,058
40.00
Budget authority (appropriation)
Outlays
The Office of Federal Procurement Policy is responsible for
promoting economy, efficiency, and effectiveness in the procurement of property and services by and for the Executive
Branch.
available for drug control activities which are consistent with the
approved strategy for each of the designated High Intensity Drug
Trafficking Areas which shall be transferred to Federal agencies and
departments within 90 days of enactment of this Act and shall be
obligated by the end of fiscal year 1993: Provided, That of the
$86,000,000 made available, and not withstanding any other provision
of law, the Office of National Drug Control Policy is authorized to
transfer not less than $36,000,000 to State and local drug control
entities for drug control activities which are consistent with the approved strategy for each High Intensity Drug Trafficking Area: Provided further, That in the case of the Southwest Border High Intensity Drug Trafficking Area, such funds shall be available for drug
control activities which are consistent with the approved strategy and
only for those activities approved by the Joint Command Group of
Operation Alliance and the Assistant Secretary for Enforcement of
the Department of the Treasury: Provided further, That the Office of
National Drug Control Policy shall reduce by no less than 20 per
centum, the number of non-career Senior Executive Service positions
and Schedule "C" positions from the number of such positions on
board as of September 30, 1992 by no later than September 30, 1993:
Provided further, That none of the positions eliminated by the previous proviso shall be converted to career civil service or career Senior
Executive Service positions: Provided further, That after January 1,
1993, none of the funds appropriated or made available under this
Act may be used for the payment of salaries or expenses for any
Federal officer in the Office of National Drug Control Policy who is
appointed by the President, by and with the advice and consent of the
Senate, to make public appearances for political campaigns as defined
under section 7324(a) of title 5, United States Code:] Provided further, That the Office is authorized to accept, hold, administer, and
utilize gifts, both real and personal, for the purpose of aiding or
facilitating the work of the Office. (Executive Office Appropriations
Act, 1993.)
Object Classification (in thousands of dollars)
Identification code 11-0201-0-1-802
11.1
11.3
11.8
11.9
12.1
21.0
23.1
23.3
24.0
25.2
26.0
31.0
99.9
Program and Financing (in thousands of dollars)
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Special personal services payments
2,027
99
22
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
1993
est.
2,171
60
Identification code 11-1457-0-1-802
2,130
60
.
2,148
329
25
330
47
69
43
36
13
2,231
335
25
346
48
15
17
36
5
2,190
324
25
343
48
15
17
36
60
3,040
Total obligations
3,058
3,058
Personnel Summary
Identification code 11-0201-0-1-802
1001
1992 actual
1993
est.
Total compensable workyears: Full-time equivalent employment
OFFICE OF NATIONAL DRUG CONTROL POLICY
00.01
00.02
00.03
10.00
39.00
40.00
41.00
42.00
43.00
(INCLUDING TRANSFER OF FUNDS)
For necessary expenses of the Office of National Drug Control
Policy; for research activities pursuant to title I of Public Law 100690; not to exceed $8,000 for official reception and representation
expenses; for participation in joint projects or in the provision of
services on matters of mutual interest with nonprofit, research, or
public organizations or agencies, with or without reimbursement,
$5,800,000,1; $103,348,000, of which no less than $900,000 and five
full-time equivalent positions shall be available for the Counter-Drug
Technology Assessment Center; and, of which $86,000,000 shall be
5,800
59,098
5,800
103,348
-49,300
5,050
5,800
59,098
5,800
25,948
3,007
-13,156
59,098
13,156
-16,728
5,800
16,728
-9,346
15,799
Outlays...
59,098
26,151
Appropriation (total)..
17,348
36,700
5,050
5,800
8,820
104,122
-85,791
7,820
t authority:
Appropriation
Transferred to other accounts
Transferred from other accounts..
Relation of obligations to outlay:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year
90.00
est.
26,151
Budget authority..
17,128
1993
25,948
Total obligations...
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
Federal Funds
SALARIES AND EXPENSES
1992 actual
Program by activities:
Salaries and expenses
High intensity drug trafficking areas.
Counternarcotics Technology Center..
55,526
13,182
203
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
General and special funds:
Appendix-223
OFFICE OF NATIONAL DRUG CONTROL POLICY
Federal Funds
EXECUTIVE OFFICE OF THE PRESIDENT
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
1993 est.
26,151
15,799
59,098
55,526
5,800
13,182
-4,087
-3,474
-613
55,011
52,052
5,800
12,569
26,151
15,799
1994 est.
The Office of National Drug Control Policy, established by
the Anti-Drug Abuse Act of 1988, is charged with developing
Appendix-224
OFFICE OF NATIONAL DRUG CONTROL POLICY—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R
General and special funds—Continued
Object Classification ( i n t h o u s a n d s of dollars)
SALARIES AND EXPENSES—Continued
Identification code 1 1 - 8 2 4 0 - 0 - 7 - 8 0 2
(INCLUDING TRANSFER OF FUNDS)—Continued
policies, o b j e c t i v e s a n d p r i o r i t i e s f o r t h e N a t i o n a l D r u g
Con-
trol P r o g r a m ; as d e f i n e d b y t h e A c t .
Object Classification ( i n t h o u s a n d s of dollars)
Identification code
11-1457-0-1-802
1992 actual
11.1
113
115
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services...,
Other services
Supplies and materials
Equipment
99.9
1993 est.
4,513
1,070
99
38
6,358
1994 est.
1,606
280
56
6,694
1,266
5,720
1,218
105
497
26
1,787
506
279
164
14,787
221
638
613
38
1,924
214
250
50
47,599
200
250
1,606
390
712
133
10
621
43
100
100
1,994
41
50
25,948
Total obligations
59,098
11-1457-0-1-802
1994 est.
70
17
13
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
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
352
67
46
4
76
16
5
14
3
100
16
8
1
20
4
2
1
99.9
Total obligations
130
3
112
3
25
Note.—The presentation above excludes $86 million in budget authority in 1994 for activities transferred to the High
intensity drug trafficking areas (HIDTA) program in Funds Appropriated to the President. In addition, the Special forfeiture
fund is presented with the HIDTA program, both of which will remain under 0NDCP control, in Funds Appropriated to the
President.
Funds
DONATIONS
Identification code 1 1 - 8 2 4 0 - 0 - 7 - 8 0 2
1992 actual
Program by activities:
Total obligations
1001
1993 est.
-413
261
1994 est.
Total compensable workyears: Full-time equivalent employment
-261
261
467
583
58
-910
152
910
90.00
-269
1,062
6
Funds
General and special funds:
For necessary expenses of the Office of Science and Technology
Policy, in carrying out the purposes of the National Science and
Technology Policy, Organization, and Priorities A c t of 1976 (42 U.S.C.
6601 and 6671), hire of passenger motor vehicles, services as authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception and
representation expenses, and rental of conference rooms in the District of Columbia, [ $ 6 , 2 2 5 , 0 0 0 ] $5,170,000: Provided, That the Office
of Science and Technology Policy shall reimburse other agencies for
not less than one-half of the personnel compensation costs of individuals detailed to it. (Departments of Veterans Affairs and Housing and
Urban Development,
and Independent
Agencies Appropriations
Act,
1993.)
Identification code 1 1 - 2 6 0 0 - 0 - 1 - 8 0 2
T h e President's Drug Advisory Council by Executive Order
assists t h e O f f i c e of N a t i o n a l D r u g Control Policy ( O N D C P ) in
explanation,
and
promotion
of N a t i o n a l D r u g Control policy. A d m i n i s t r a t i v e a n d financial
1993 est.
1994 est.
5,977
63
6,225
49
5,170
25
10.00
Total obligations
6,040
6,274
5,195
6,073
6,274
5,195
6,010
6,225
5,170
63
49
25
6,040
470
-882
-6
6,274
882
-946
5,195
946
-840
5,622
6,210
5,301
-63
-49
-25
Financing:
25.00 Unobligated balance expiring
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
87.00
s u p p o r t f o r t h e a d v i s o r y c o u n c i l is p r o v i d e d b y p r i v a t e g i f t s t o
O N D C P . T h e C o u n c i l w i l l t e r m i n a t e N o v e m b e r 13, 1 9 9 3 .
1992 actual
Program by activities:
Direct program
Reimbursable program
Note.—All gifts and donations are reflected as budget authority and trust fund receipts.
6
1994 est.
OFFICE OF SCIENCE AND TECHNOLOGY
POLICY
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
the development, dissemination,
1993 est.
00.01
01.01
152
-529
413
Budget authority (appropriation) (indefinite)....
Outlays
1992 actual
Program and Financing ( i n t h o u s a n d s of dollars)
583
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
152
Personnel Summary
Identification code 1 1 - 8 2 4 0 - 0 - 7 - 8 0 2
Program and Financing ( i n t h o u s a n d s of dollars)
10.00
....
583
SALARIES A N D EXPENSES
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
GIFTS A N D
1994 est.
301
46
5
Federal
1993 est.
1993 est.
11.1
11.3
11.5
5,800
1992 actual
Trust
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Personnel Summary
Identification code
1994
88.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Adjustments to budget authority and outlays-.
Deductions for offsetting collections: Federal funds
33
89.00
90.00
Budget authority (net)..
Outlays (net)
6,225
6,161
6,010
5,559
5,170
5,276
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 1 1 - 0 4 0 0 - 0 - 1 - 8 0 2
The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science
and technology and on the utilization of science and technology in addressing important national problems. The OSTP operations include support to other Executive Office of the
President organizations on issues with science and technology
considerations; review and analysis, with the Office of Management and Budget, of research and development budgets for
all Federal agencies; coordination of research and development programs of the Federal Government; coordination of
the implementation of a number of important international
science and technology agreements; and other activities necessary to carry out the duties, functions, and activities described
in Public Law 94-282, the National Science and Technology
Policy, Organization, and Priorities Act of 1976.
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993
est.
1994 est.
1,658
279
65
537
1,428
422
109
528
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
Consulting services
Other services
Supplies and materials
Equipment
2,216
174
50
401
2,487
376
301
4
410
191
110
11
2,100
90
100
2,841
646
250
6
445
279
125
140
128
130
180
5,977
63
Total obligations
2,539
430
250
4
422
210
80
1,689
79
318
Subtotal, direct obligations
Reimbursable obligations
6,225
49
5,170
25
6,040
6,274
5,195
Personnel Summary
Identification code 1 1 - 2 6 0 0 - 0 - 1 - 8 0 2
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
34
1
1992 actual
1993
est.
1994 est.
43
1
40
1
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Trade coordination and negotiation
00.02
Geneva trade negotiations
00.03
FTA panelist expenses
18,077
2,468
100
17,353
2,544
375
17,249
2,444
450
00.91
01.01
Total direct program
Reimbursable program
20,645
618
20,272
400
20,143
473
10.00
Total obligations
21,263
20,672
20,616
-553
280
29
-280
21,018
20,392
20,616
20,400
19,992
20,143
618
400
473
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
Object Classification (in thousands of dollars)
Identification code 1 1 - 2 6 0 0 - 0 - 1 - 8 0 2
Appendix-225
OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE
Federal Funds
EXECUTIVE OFFICE OF THE PRESIDENT
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
21,263
1,205
-3,371
20,672
3,371
-2,466
20,616
2,466
-2,417
87.00
Outlays (gross)
19,099
21,577
20,665
-618
-400
-473
20,400
18,481
19,992
21,177
20,143
20,192
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
20,400
18,481
1993 est.
1994 est.
20,143
20,192
750
660
20,400
18,481
19,992
21,177
90
20,742
21,837
20,143
20,282
The United States Trade Representative is responsible for
developing and coordinating U.S. foreign trade policy. The
Trade Representative has policy and negotiating responsibility for direct investment, trade in commodities and energy,
export expansion, and East-West trade. The Trade Representative also conducts U.S. affairs relating to the General Agreement on Tariffs and Trade (GATT).
Object Classification (in thousands of dollars)
Identification code 1 1 - 0 4 0 0 - 0 - 1 - 8 0 2
OFFICE OF THE UNITED STATES TRADE
REPRESENTATIVE
Federal Funds
General and special funds:
SALARIES AND EXPENSES
11.1
11.3
11.5
11.8
11.9
12.1
For necessary expenses of the Office of the United States Trade
21.0
Representative, including the hire of passenger motor vehicles and
22.0
23.1
the employment of experts and consultants as authorized by 5 U.S.C.
3109, [$19,992,000] $20,143,000, of which $2,500,000 shall remain 23.2
available until expended: Provided, That not to exceed $98,000 shall 23.3
24.0
be available for official reception and representation expenses. (De25.1
partments of Commerce, Justice, and State, the Judiciary, and Related
25.2
Agencies Appropriations Act, 1993.)
26.0
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
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
1992 actual
1993 est.
1994 est.
9,330
750
430
43
9,680
780
360
120
10,383
450
200
10,553
2,167
1,624
20
1,314
686
1,674
415
1,285
10,940
2,300
1,520
110
1,396
803
953
317
1,593
353
240
11,033
2,279
1,520
67
1,389
576
1,030
330
10
1,514
245
OFFICE OF
SENATE-Continued Appendix-226 THE UNITED
Federal Funds—Continued
STATES TRADE REPRESENTATIVE—Continued
General and special funds—Continued
SALARIES AND EXPENSES—Continued
Object Classification (in thousands of dollars)—Continued
Identification code 11-0400-0-1-802
31.0
99.0
99.0
99.9
1992 actual
Equipment
1993
est.
1994
est.
554
20,272
400
20,143
473
21,263
Total obligations
150
20,645
618
Subtotal, direct obligations
Reimbursable obligations
100
20,672
20,616
Personnel Summary
Identification code 11-0400-0-1-802
1992 actual
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
1993
160
4
est.
1994
160
3
est.
156
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1
THE BUDGET FOR FISCAL YEAR 1994
The Points of Light Foundation has been incorporated as a
nongovernment, nonprofit 501(c)(3) entity to make direct and
consequential service aimed at serious social problems central
to the life and work of every American.
The programs and projects of the Foundation will address
these goals: (1) Enlist the media in making people aware of
the benefits to themselves and their communities of engaging
in direct and consequential community service; (2) Persuade
businesses, unions, schools, civic groups, religious institutions,
and other organizations to engage all of their members in
community service; (3) Develop a network of leaders and institutions within every community to support the Points of
Light movement locally; (4) Identify and disseminate community service ideas that work; (5) Make a special effort to
attract Americans of all ages to community service; (6) Highlight and recognize outstanding achievements in community
service.
Funding for the Foundation will be included in the national
service initiative.
WHITE HOUSE CONFERENCE FOR A DRUG
FREE AMERICA
[THE POINTS OF LIGHT FOUNDATION]
Federal Funds
Federal Funds
General and special funds:
General and special funds:
[SALARIES AND EXPENSES]
SALARIES AND EXPENSES
[For necessary expenses for carrying out title III of the National
and Community Service Act of 1990 (Public Law 101-610), relating to
Program and Financing (in thousands of dollars)
The Points of Light Foundation's promotion of social problem solving
through voluntary community service, $5,000,000.] (Departments of Identification code 11-0212-0-1-802
1992 actual
1993 est.
Veterans Affairs, Housing and Urban Development and Independent
Agencies Appropriations Act, 1993.)
Relation of obligations to outlays:
Program and Financing (in thousands of dollars)
Identification code 11-0055-0-1-506
1992 actual
1993 est.
10.00
Program by activities:
Total obligations (object class 25.2)
5,000
5,000
40.00
Financing:
Budget authority (appropriation)
5,000
5,000
71.00
Relation of obligations to outlays:
Total obligations
5,000
5,000
5,000
5,000
90.00
Outlays
1994 est.
71.00
72.40
74.40
77.00
90.00
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
124
-115
-9
115
-115
1994 est.
115
-115
Outlays
A White House Conference for a Drug Free America, involving government at all levels and a broad spectrum of the
private sector, was held in March 1988 to share knowledge
and focus public attention on how to successfully attack and
eliminate drug abuse. A final report was submitted to the
President and Congress in June 1988.
FUNDS APPROPRIATED TO THE PRESIDENT
amount to be determined by the Director is for grants to State and
local entities for authorized drug control activities; and the remainder,
which shall be transferred to Federal agencies and departments within
90 days of enactment of this Act.
UNANTICIPATED NEEDS
Federal Funds
General and special funds:
Program and Financing (in thousands of dollars)
UNANTICIPATED NEEDS
For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security, or defense
which may arise at home or abroad during the current fiscal year;
$1,000,000. (Executive Office Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 11-0037-0-1-802
00.01
10.00
1992 actual
Program by activities:
Reserved for future allocation
1,000
1,000
1,000
1,000
1,000
18
-18
1,000
18
-18
1,000
18
-18
1,000
1,000
1,000
Budget authority (appropriation)
Outlays
1993 est.
1994 est.
Program by activities:
Federal activities
Grants to State and local law enforcement agencies
50,000
36,000
10.00
Total obligations (object class 25.2)
86,000
Financing:
40.00 Budget authority (appropriation)
71.00
74.40
90.00
These funds enable the President to meet unanticipated
needs in furtherance of the national interest, security, or
defense.
1992 actual
00.01
00.02
1,000
Total obligations (object class 92.0)
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
1994 est.
1,000
Financing:
25.00 Unobligated balance expiring
40.00
1993 est.
Identification code 11-1070-0-1-802
86,000
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
86,000
-12,900
Outlays
73,100
The High Intensity Drug Trafficking Areas (HIDTA) Program was established by the Anti-Drug Abuse Act of 1988 to
provide assistance to Federal and State and local law enforcement entities operating in those areas most adversely affected
by drug trafficking. In January 1990, the Director of the
Office of National Drug Control Policy designated five areas
as HIDTAs: New York, Los Angeles, Miami, Houston, and the
Southwest Border.
Each HIDTA has a designated Federal official who coordinates the Federal HIDTA program. Funds made available
under the HIDTA program are disbursed at the discretion of
the Director of the Office of national Drug Control Policy.
INVESTMENT IN MANAGEMENT IMPROVEMENT
Federal Funds
General and special funds:
SPECIAL FORFEITURE FUND
(INCLUDING TRANSFER OF FUNDS)
INVESTMENT IN MANAGEMENT IMPROVEMENT
For activities authorized by Public Law 100-690, [$75,742,000,J
$28,000,000, to be derived from deposits in the Special Forfeiture
Fund [ ; of which $2,000,000, to remain available until expended, shall
be transferred to the Drug Enforcement Administration for an expanIdentification code 11-0061-0-1-802
1992 actual
1993 est.
1994 est.
sion study of the El Paso Intelligence Center; of which $2,000,000
shall be transferred to the Bureau of Justice Assistance for the activiRelation of obligations to outlays.71.00 Total obligations
ties of the District of Columbia Metropolitan Area Task Force; of
72.40 Obligated balance, start of year
227
33
which $7,000,000, to remain available until expended, shall be trans74.40 Obligated balance, end of year
—33
ferred to the United States Border Patrol for helicopters and replacement vehicles; of which $2,800,000, to remain available until expend90.00
Outlays
194
33
ed, shall be transferred to the Financial Crimes Enforcement Network for software development; of which $5,741,000, to remain availFunds appropriated prior to fiscal year 1989 were used for able until expended, shall be transferred to the United States CusOMB's portion of the operating costs of the Federal Account- toms Service for the procurement of marine assets; of which
$5,000,000, to remain available until expended, shall be transferred to
ing Standards Advisory Board. No funds are requested in
the Federal Law Enforcement Training Center for design and confiscal year 1994.
struction of training facilities; of which $2,500,000 shall be transferred
to the United States Marshals Service for expenses and equipment
related to the apprehension of fugitives; of which $15,000,000, to
FEDERAL DRUG CONTROL PROGRAMS
remain available until expended, shall be transferred to the CounterDrug Technology Assessment Center for counternarcotics research
Federal Funds
and development projects and shall be available for transfer to other
General and special funds:
Federal agencies and departments; and of which $33,701,000 shall be
transferred to the Alcohol, Drug Abuse and Mental Health AdminisHIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM
tration, of which $8,701,000 shall be made available for Community
(INCLUDING TRANSFER OF FUNDS)
Partnership grants, of which $15,300,000 shall be made available to
the
For necessary expenses of the Office of National Drug Control Poli- Office of Treatment Improvement for the drug treatment Capacity
cy's High Intensity Drug Trafficking Areas Program, $86,000,000 for Expansion Program, of which $4,700,000 shall be transferred to
the San Francisco Department of Health, and of which $5,000,000
drug control activities consistent with the approved strategy for each of
shall be made available to the Office of Substance Abuse Prevention
the designated High Intensity Drug Trafficking Areas, of which an
Program and Financing (in thousands of dollars)
Appendix-227
Appendix-228
FEDERAL DRUG CONTROL PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Export Control Act as follows: cost of direct loans, $149,000,000: Provided, ] That these funds are available to subsidize gross obligations
for the principal amount of direct loans of not to exceed $855,000,000:
(INCLUDING TRANSFER OF FUNDS)—Continued
[Provided further, That funds appropriated under this heading shall
be made available for Greece, Portugal, and Turkey only on a loan
for the residential treatment program for mothers and children], to
basis,
be transferred to Federal agencies and departments to support high and the principal amount of direct loans for each country shall
not
priority drug control activities consistent with the National Drug Con- exceed the following; $315,000,000 only for Greece, $90,000,000
only
trol Strategy in amounts to be determined by the Director. (Executive for Portugal, and $450,000,000 only for Turkey:] Provided further, That direct loans subsidized under this paragraph may be made
Office Appropriations Act, 1993.)
available at concessional rates of interest [: Provided further, That
the concessional rate of interest on Foreign Military Financing ProProgram and Financing (in thousands of dollars)
gram loans shall be not less than 5 per centum per year]. In addition, for administrative expenses necessary to carry out the direct
Identification code 1 1 - 5 0 0 1 - 0 - 2 - 8 0 2
1992 actual
1993 est.
1994 est.
loan program, [$200,000] $194,000, which may be transferred to and
Program by activities:
merged with funds deposited by foreign purchases for administrative
10.00 Total obligations (object class 25.2)
1,000
28,000
expenses pursuant to sections 43(b) and 43(c) of the Arms Export
Control Act.
Financing:
21.40
Unobligated balance available, start of year
-1,496
-13,676
-22,626
None of the funds made available under this heading shall be
24.40
Unobligated balance available, end of year
13,676
22,626
22,626
available to finance the procurement of defense articles, defense services, or design and construction services that are not sold by the
39.00
Budget authority
12,180
9,950
28,000
United States Government under the Arms Export Control Act unless
Budget authority:
the foreign country proposing to make such procurements has first
40.20
Appropriation (special fund, definite)
52,500
75,742
28,000
41.00
Transferred to other accounts
-40,320
-65,792
signed an agreement with the United States Government specifying
the conditions under which such procurements may be financed with
43.00
Appropriation (total)
12,180
9,950
28,000
such funds: Provided, That [all country and funding level changes in
Relation of obligations to outlays:
requested allocations shall be submitted through the regular notifica71.00 Total obligations
1,000
28,000
tion procedures: Provided further, That] funds made available under
72.40 Obligated balance, start of year
4,984
8
this heading shall be obligated upon apportionment in accordance
74.40
Obligated balance, end of year
- 8
-16,800
with paragraph (5XC) of title 31, United States Code, section 1501(a):
[Provided further, That none of the funds appropriated under this
90.00
Outlays
4,976
1,008
11,200
heading shall be available for Zaire, Sudan, Liberia, Somalia, Guatemala, Peru, and Malawi:] Provided further, That not more than
The Anti-Drug Abuse Act of 1988 established the Special
$300,000,000 of the funds made available under this heading shall be
Forfeiture Fund, to be administered by the Director of the available for use in financing the procurement of defense articles,
Office of National Drug Control Policy. The Special Forfeiture defense services, or design and construction services that are not sold
Fund supports high-priority drug control programs, as defined by the United States Government under the Arms Export Control Act
by the Director of the Office of National Drug Control Policy. to countries other than Israel and Egypt: Provided further, That only
This Fund, which began operation in fiscal year 1990, receives those countries for which assistance was justified for the "Foreign
deposits on a quarterly basis from the Department of Justice Military Sales Financing Program" in the fiscal year 1989 congressional presentation for security assistance programs may utilize funds
Assets Forfeiture Fund. The monies in the Fund are disbursed
made available under this heading for procurement of defense artito the drug control agenices in accordance with the priorities cles, defense services or design and construction services that are not
articulated in the National Drug Control Strategy.
sold by the United States Government under the Arms Export Control Act: Provided further, That funds appropriated under this heading shall be expended at the minimum rate necessary to make timely
payment for defense articles and services: Provided further, That the
INTERNATIONAL SECURITY ASSISTANCE
Department of Defense shall conduct during the current fiscal year
Federal Funds
nonreimbursable audits of private firms whose contracts are made
directly with foreign governments and are financed with funds made
General and special funds:
available under this heading (as well as subcontractors thereunder) as
FOREIGN MILITARY F I N A N C I N G PROGRAM
requested by the Defense Security Assistance Agency: [Provided further, That not less than $1,000,000 of the funds appropriated under
For expenses necessary for grants to enable the President to carry
this heading should be made available for landmine clearing and
out the provisions of section 23 of the Arms Export Control Act,
related activities:] Provided further, That not more than
$3,351,920,000: t$3,300,000,000: Provided, That of the funds appropri[$26,000,000] $25,558,000 of the funds appropriated under this headated by this paragraph not less than $1,800,000,000 shall be available
for grants only for Israel, and not less than $1,300,000,000 shall be
ing may be obligated for necessary expenses, including the purchase
available for grants only for Egypt: Provided further, That the funds of passenger motor vehicles for replacement only for use outside of
appropriated by this paragraph for Israel shall be disbursed within
the United States, for the general costs of administering military
thirty days of enactment of this Act or by October 31, 1992, whichever
assistance and sales: [Provided further, That not more than
is later: Provided further, That to the extent that the Government of $300,000,000 of funds realized pursuant to section 21(e)(lXA) of the
Israel requests that funds be used for such purposes, grants made Arms Export Control Act may be obligated for expenses incurred by
available for Israel by this paragraph shall, as agreed by Israel and
the Department of Defense during the fiscal year 1993 pursuant to
the United States, be available for advanced fighter aircraft programs section 43(b) of the Arms Export Control Act, except that this limitaor for other advanced weapons systems, as follows: (1) up to tion may be exceeded only through the regular notification proce$150,000,000 shall be available for research and development in the dures of the Committees on Appropriations: Provided further, That
United States; and (2) not less than $475,000,000 shall be available for
none of the funds appropriated under this heading, and no employee
the procurement in Israel of defense articles and defense services,
of the Defense Security Assistance Agency, may be used to facilitate
including research and development: Provided further, That not less the transport of aircraft to commercial arms sales shows]. (Foreign
than $40,000,000 of the funds provided under this paragraph shall be
Operations, Export Financing, and Related Programs Appropriation
available for Morocco:] Provided [furtherJ, That funds made avail- Act, 1993.)
able under this paragraph shall be nonrepayable notwithstanding any
requirement in section 23 [of the Arms Export Control Act]. Funds
Program and Financing (in thousands of dollars)
under this heading shall also be available for the cost of direct loans,
as authorized by section 23: Provided, That such costs, including Identification code 1 1 - 1 0 8 2 - 0 - 1 - 1 5 2
the
1994 est.
1992 actual
1993 est.
cost of modifying such loans, shall be as defined in section 502 of the
Congressional Budget Act of 1974: Provided further,
Program by activities:
[For the cost, as defined in section 13201 of the Budget EnforceGrants:
ment Act of 1990, of direct loans authorized by section 23 of the Arms
00.01
Country programs....
3,900,626
3,245,000
3,206,099
SPECIAL FORFEITURE FUND—Continued
General and special funds—Continued
00.02
00.03
Administrative costs
Reobligations of country programs..
10.00
27,855
1,790
3,930,271
Total obligations
26,000
3,271,000
Financing:
17.00 Recovery of prior year obligations..
25.00 Unobligated balance expiring
39.00
40.00
40.35
40.36
40.75
41.00
43.00
50.00
68.00
71.00
72.40
73.00
74.40
77.00
78.00
87.00
88.40
89.00
90.00
25,558
500
3,232,157
3,245,414
3,232,157
4,100,000
-47,100
3,300,000
3,231,657
bal-
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net....
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
-25,586
-60,602
-63,750
-29,000
3,928,548
3,245,414
3,231,657
500
2,232
3,271,000
3,492,309
3,232,157
2,125,886
-2,125*886
-1,797,779
4,400,960
Outlays (gross)..
3,930,271
5,837,154
-1,874,058
-3,492,309
4,611,837
3,560,264
3,245,414
4,611,837
3,232,157
3,560,264
— 25^586
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal
sources
Budget authority (net).
Outlays (net)
-2,232
3,928,548
4,398,728
This account provides grant funds to finance sales of defense articles, defense services, and design and construction
services to foreign countries and international organizations.
It also provides funds for counter-narcotics activities and
funds some of the costs of administering the military assistance program.
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.8
11.9
12.1
21.0
23.1
23.2
23.3
24.0
26.0
31.0
41.0
99.0
99.0
99.9
11-1082-0-1-152
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time peimanent
Other personnel compensation
Special personal services payments
1994 est.
1993 est.
Total obligations
3,120
68
16
10,621
3,067
66
15
10,440
14,811
780
1,643
474
1,448
891
28
474
669
3,902,416
13,825
728
1,534
442
1,352
832
26
442
624
3,245,000
13,588
716
1,508
434
1,329
818
26
434
613
3,206,599
3,264,805
6,195
3,226,065
6,092
3,930,271
Subtotal, direct obligations
Reimbursable obligations
3,343
72
17
11,379
3,923,634
6,637
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA...
Rental payments to others
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Supplies and materials
Equipment
Grants, subsidies, and contributions
3,271,000
3,232,157
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code
1001
f005
11-1082-0-1-152
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
ECONOMIC SUPPORT
3,930,780
Appropriation (total)
Reappropriation
Permanent:
Spending authority from offsetting collections
Identification code
2001
2005
106
1
106
1
106
1
-25,586
509
Budget authority (gross)..
authority:
Current:
Appropriation
Appropriation rescinded
Appropriation rescinded (unobligated
ances)
Reduction pursuant to P.L 102-381
Transferred to other accounts
Appendix-229
INTERNATIONAL SECURITY ASSISTANCE—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
201
2
198
2
193
2
FUND
For necessary expenses to carry out the provisions of chapter 4 of
part II, [$2,670,000,000: Provided, That of the funds appropriated
under this heading, not less than $1,200,000,000 shall be available
only for Israel, which sum shall be available on a grant basis as a
cash transfer and shall be disbursed within thirty days of enactment
of this Act or by October 31, 1992, whichever is later: Provided further, That not less than $815,000,000 shall be available only for Egypt,
which sum shall be provided on a grant basis, and of which sum cash
transfer assistance may be provided, with the understanding that
Egypt will undertake significant economic reforms which are additional to those which were undertaken in previous fiscal years, and of
which not less than $200,000,000 shall be provided as Commodity
Import Program assistance: Provided further, That not less than the
equivalent of $15,000,000 of local currencies generated by programs
under this heading for Egypt shall be made available for projects and
programs which promote the preservation and restoration of Egyptian
antiquities: Provided further, That in exercising the authority to provide cash transfer assistance for Israel and Egypt, the President shall
ensure that the level of such assistance does not cause an adverse
impact on the total level of nonmilitary exports from the United
States to each such country: Provided further, That it is the sense of
the Congress that the recommended levels of assistance for Egypt and
Israel are based in great measure upon their continued participation
in the Camp David Accords and upon the Egyptian-Israeli peace
treaty: Provided further, That not less than $25,000,000 of the funds
appropriated under this heading shall be made available for the West
Bank and Gaza Program through the Near East regional program:
Provided further, That not less than $15,000,000 of the funds appropriated under this heading shall be made available for Cyprus to be
used only for scholarships, bicommunal projects, and measures aimed
at the reunification of the island and designed to reduce tensions and
promote peace and cooperation between the two communities on
Cyprus: Provided further, That not more than $50,000,000 of the funds
appropriated under this heading may be made available for Peru:
Provided further, That not less than $20,000,000 of the funds appropriated under this heading shall be made available for Morocco and
not less than $125,000,000 of the funds appropriated under this heading shall be made available for Turkey: Provided further, That not
less than $5,000,000 of the funds appropriated under this heading
shall be made available, notwithstanding any other provision of law,
for Haiti for emergency relief and humanitarian assistance through
private and voluntary organizations: Provided further, That in the
event that the extension of the South Pacific Tuna Treaty is signed
by September 30, 1993, $14,000,000 of the funds appropriated under
this heading shall be made available for the South Pacific Tuna
Treaty: Provided further, That none of the funds appropriated under
this heading shall be made available for Zaire: Provided further, That
not more than $300,000,000 of the funds appropriated under this
heading may be made available to finance tied-aid credits, unless the
President determines it is in the national interest to provide in excess
of $300,000,000 and so notifies the Committees on Appropriations
through the regular notification procedures of the Committees on
Appropriations: Provided further, That none of the funds made available or limited by this Act may be used for tied-aid credits or tied-aid
grants except through the regular notification procedures of the Committees on Appropriations: Provided further, That none of the funds
appropriated by this Act to carry out the provisions of chapters 1 and
10 of part I of the Foreign Assistance Act of 1961 may be used for
tied-aid credits: Provided further, That as used in this heading the
term "tied-aid credits" means any credit, within the meaning of section 15(h)(1) of the Export-Import Bank Act of 1945, which is used for
blended or parallel financing, as those terms are defined by sections
15(h) (4) and (5), respectively, of such Act: Provided further, That of
the funds appropriated under this heading that are allocated for the
Dominican Republic, $1,000,000 shall be withheld from expenditure
until the President reports to the Committees on Appropriations on
the steps taken by the Government of the Dominican Republic to
improve respect for internationally recognized human rights of Haitian laborers engaged in the sugar cane harvesting industry in the
Dominican Republic, including the enforcement of the provisions
Appendix-230
INTERNATIONAL SECURITY ASSISTANCE-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
SPECIAL FORFEITURE FUND—Continued
MILITARY
General and special funds—Continued
Program and Financing (in thousands of dollars)
ECONOMIC SUPPORT FUND—Continued
mandated by President Balaguer's decree of October 15, 1990: Provid- Identification code 1 1 - 1 1 - 0 - 1 - 1 5 2
ed further, That funds appropriated under this heading shall remain
Financing:
available until September 30, 1994.] $2,582,000,000, to remain available until expended. (Foreign Operations, Export Financing, and 17.00 Recovery of prior year
Related Programs Appropriation Act, 1993.)
40.36
Budget authority (unobligated
71.00
72.40
74.40
77.00
78.00
Program and Financing (in thousands of dollars)
11-1037-0-1-152
1993 est.
Program by activities:
00.01 Country and regional programs
00.02 Reobligation of country programs..
3,005,993
3,061,410
39,903
-6,750
3,045,896
3,098,910
2,707,000
-534,206
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
-20,164
- 6,75(9
-20,164
186,183
balance
45,823
-45,823
-1,160
-6,750
-20,164
132,450
25,659
37,500
10.00
1994 est.
1992 actual
rescinded)
Identification code
ASSISTANCE
-125,000
17.00
21.40
22.00
24.40
25.00
39.00
Total obligations..
Financing:
Recovery of
Unobligated
Unobligated
Unobligated
Unobligated
prior year obligations
balance available, start of year..
balance transferred, net
balance available, end of year....
balance expiring
Budget authority...
2,707,000
-29,817
-322,936
534,206
125,000
INTERNATIONAL MILITARY
3,227,820
2,689,704
2,582,000
2,689,704
2,582,000
Appropriation rescinded...
43.00
Appropriation (total) ..
50.00
Reappropriation
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of
year
72.40 Obligated balance, start of year
73.00 Obligated balance transferred, net
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
71.00
72.10
90.00
Outlays..
This account reflects transactions from prior year obligations for grants to finance sales of defense articles, defense
services, and design and construction services to foreign countries and international organizations.
343
3,179,355
Appropriation
40.35
Outlays..
128
Budget authority:
40.00
90.00
-37,500
3,179,355
48,465
2,652,204
37,500
2,582,000
3,045,896
3,098,910
2,707,000
4,080,980
4,109,038
3,971,760
-4,109,038
-3,971,760
-3,650,760
-49,350
-37,500
-826
-29,817
2,937,845
3,170,000
3,028,000
This account is used to provide economic and counter-narcotics assistance to selected countries in support of U.S. efforts to promote stability and U.S. security interests in strategic regions of the world.
EDUCATION A N D
TRAINING
For necessary expenses to carry out the provisions of section 541 of
the Foreign Assistance Act of 1961, $42,500,000: Provided, [That none
of the funds appropriated under this heading shall be made available
for grant financed military education and training for any country
whose annual per capita GNP exceeds $2,349 unless that country
agrees to fund from its own resources the transportation cost and
living allowances of its students: Provided further, That no country
whose annual per capita Gross National Product exceeds $2,349 may
receive more than $300,000 of the funds appropriated under this
heading except as provided through the regular notification procedures of the Committees on Appropriations: Provided further;] That
the civilian personnel for whom military education and training may
be provided under this heading may also include members of national
legislatures who are responsible for the oversight and management of
the military [: Provided further, That none of the funds appropriated
under this heading shall be available for Zaire: Provided further, That
of the funds appropriated under this heading, not less than $3,660,000
shall be made available for "expanded IMET" programs initiated
subsequent to enactment of, and pursuant to the authority contained
in, the Foreign Operations, Export Financing, and Related Programs
Appropriations Act, 1991, to undertake such programs]. (Foreign Operations, Export Financing, and Related Programs Appropriation Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code
11-1081-0-1-152
1992 actual
1993 est.
1994 est.
Program by activities:
10.00
Object Classification (in thousands of dollars)
Identification code
11-1037-0-1-152
1992 actual
1993 est.
39.00
INTERNATIONAL SECURITY ASSISTANCE
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation
21.0
22.0
25.2
26.0
31.0
41.0
Travel and transportation of persons..
Transportation of things
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions...
99.9
Total obligations
Total obligations
Financing:
25.00 Unobligated balance expiring
Budget authority
44,365
42,500
42,500
44,573
42,500
42,500
47,196
42,500
42,500
42,500
42,500
208
Budget authority:
40.00
Appropriation rescinded
40.75
96
Appropriation
40.35
Reduction pursuant to P.L. 1 0 2 - 3 8 1
-1,925
-698
392
43.00
Appropriation (total)
44,573
603
2,028
78,787
Relation of obligations to outlays:
25,000
18,450
36
71.00
Total obligations
44,365
42,500
42,500
72.40
21
Obligated balance, start of year
40,352
36,845
32,148
-36,845
-32,148
-30,660
47,197
43,988
74.40
Obligated balance, end of year
2,963,933
3,073,910
2,688,550
77.00
Adjustments in expired accounts
3,045,896
3,098,910
2,707,000
90.00
Outlays
-2,852
45,020
INTERNATIONAL SECURITY ASSISTANCE—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
This program provides grants for training foreign military
personnel and civilian officials in the United States and
abroad. It also provides funds for counter-narcotics training.
Object Classification (in thousands of dollars)
68.49
71.00
72.40
72.49
Identification code
11-1081-0-1-152
1992 actual
1993 est.
1994 est.
74.40
26.0
31.0
41.0
Supplies and materials
Equipment
Grants, subsidies, and contributions
4,880
4,675
4,675
444
425
425
39,041
37,400
37,400
44,365
42,500
74.49
77.00
Total obligations
-900
Portion applied t o liquidate c o n t r a c t a u t h o r i t y . .
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
325
Appropriation
Contract authority
Obligated balance, end of year:
318
4,419
4,419
-318
Appropriation
Contract authority
Adjustments in expired accounts...
-4,419
42,500
87.00
99.9
Appendix-231
-3,519
1,218
Outlays (gross)..
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
PEACEKEEPING
89.00
90.00
OPERATIONS
-900
Budget authority (net)..
Outlays (net)
-900
318
For necessary expenses to carry out the provisions of section 551 of
Status of Contract Authority (in thousands of dollars)
the Foreign Assistance Act of 1961, [$27,166,000] $77,166,000. (Foreign Operations, Export Financing, and Related Programs Appropria- balance, start of year
Unfunded
4,419
4,419
tion Act, 1993.)
Collections applied to liquidate contract authority...
-900
Cancellation of Contract Authority
Program and Financing (in thousands of dollars)
Identification code
11-1032-0-1-152
1992 actual
Unfunded balance, end of year..
1993 est.
1994 est.
P r o g r a m by activities:
10.00
Total obligations (object class 41.0)
-3,519
4,419
27,586
27,166
77,166
27,586
27,166
This account shows financial transactions related to the
construction of two airfields in Israel.
77,166
Financing:
40.00
Budget authority (appropriation)
Relation of obligations to outlays:
71.00
Total obligations
27,586
27,166
72.40
Obligated balance, start of year
18,300
11,423
11,292
-11,423
-11,292
-26,792
27,297
61,666
74.40
Obligated balance, end of year
77.00
Adjustments in expired accounts
90.00
77,166
-3,484
30,978
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual
Enacted/requested:
1993 est.
NONPROLIFERATION
1994 est.
Budget authority
27,586
27,166
30,978
27,297
61,666
Stimulus and other supplemental proposals:
Budget authority
Outlays
14,000
9,660
Budget authority
27,586
41,166
77,166
Outlays
30,978
36,957
66,006
This account funds U.S. assistance to international efforts
to monitor and maintain the peace in areas of special concern
to the United States and to other related programs carried
out in furtherance of the national security interests of the
United States. In 1994, contributions are planned for the Multinational Force and Observers in the Sinai; the United Nations Force in Cyprus; the Conference on Security and Cooperation in Europe for activities in the former Yugoslavia; the
United Nations/Organization of American States operation in
Haiti; and the Organization for African Unity's peacekeeping
related activities.
ASSISTANCE FOR RELOCATION OF FACILITIES IN
ISRAEL
Identification code
00.01
00.02
00.03
00.04
11-1088-0-1-152
1992 actual
1993 est.
B u d g e t a u t h o r i t y (gross)...
Budget authority:
68.00
S p e n d i n g a u t h o r i t y f r o m o f f s e t t i n g collections..
1993 est.
10.00
9,100
18,500
6,000
16,400
Total obligations..
50,000
Financing:
40.00
50,000
Budget authority (appropriation)..
Relation of obligations to outlays:
71.00
74.40
90.00
Total obligations
Obligated balance, end of year..
50,000
-37,500
Outlays..,
12,500
This account will be used to provide financial and technical
assistance to support nonproliferation and disarmament efforts in foreign countries, including education and training,
buyback of weapons of mass destruction, development of
export control capabilities in foreign countries, and implementation of international nonproliferation agreements.
Object Classification (in thousands of dollars)
Financing:
39.00
1992 actual
Education and training
Destruction and conversion assistance..
Enforcement/interdiction assistance
Safeguards/verification assistance
Program and Financing (in thousands of dollars)
Identification code
11-1071-2-1-152
P r o g r a m by activities:
4,340
Total:
FUND
Program and Financing (in thousands of dollars)
77,166
Outlays
AND DISARMAMENT
For necessary expenses for a "Nonproliferation and Disarmament
Fund", $50,000,000, to remain available until expended, to promote
bilateral and multilateral activities; Provided, That such funds may
be used pursuant to the authorities contained in section 504 of the
Freedom Support Act; Provided further, That such funds may also be
used for such countries other than the independent states of the former
Soviet Union and international organizations when it is in the national security interest of the United States to do so; Provided further,
That funds appropriated under this heading may be made available
notwithstanding any other provision of law.
900
Identification code
21.0
25.1
25.2
31.0
41.0
11-1071-2-1-152
Travel and transportation of persons..
Consulting services.
Other services
Equipment
Grants, subsidies, and contributions...
1992 actual
1993 est.
50
500
2,600
5,500
41,350
Appendix-232
INTERNATIONAL SECURITY ASSISTANCE-Continued
Federal Funds—Continued
T H E B U D G E T FOR FISCAL Y E A R 1994
99.0
Subtotal, direct obligations...
99.9
SPECIAL FORFEITURE FUND—Continued
General and special funds—Continued
Total obligations
50,102
138,997
120,457
50,102
138,997
120,457
NONPROUFERATION AND DISARMAMENT FUND—Continued
Object Classification (in thousands of d o l l a r s ) — C o n t i n u e d
Identification code 11-1071-2-1-152
99.9
1992 actual
1993 est.
FOREIGN MILITARY FINANCING DIRECT LOAN FINANCING ACCOUNT
1994 e
Total obligations..
Program and Financing (in thousands of dollars)
50,000
Identification code 1 1 - 4 1 2 2 - 0 - 3 - 1 5 2
Credit accounts:
00.01
00.02
FOREIGN MILITARY FINANCING PROGRAM ACCOUNT
10.00
Program and Financing ( i n thousands of dollars)
Identification code 1 1 - 1 0 8 5 - 0 - 1 - 1 5 2
1992 actual
1993 est.
1994
est.
Program by activities:
00.01 Direct loan subsidy
00.09 Administrative expenses
50,102
138,797
200
120,263
194
10.00
50,102
138,997
120,457
Total obligations
Financing:
25.00 Unobligated balance expiring
40.00
71.00
72.40
74.40
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
46
10,203
50,148
149,200
120,457
50,102
138,997
50,102
-164,694
120,457
164,694
-199,933
85,218
-50,102
Outlays
(in
Summary of Loan levels, Subsidy Budget Authority, and Outlays by Program
thousands of dollars)
Identification code 1 1 - 1 0 8 5 - 0 - 1 - 1 5 2
Program by activities:
Direct loans
Interest on Treasury borrowing
1992 actual
1993 est.
1994
est.
345,000
855,000
345,000
855,000
Total obligations (object class 33.0)
16.26
16.26
14.07
50,102
138,997
120,457
50,102
855,000
25,785
859,941
880,785
345,000
859,941
880,785
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections
294,898
50,102
717,053
142,888
738,614
142,171
Relation of obligations to financing disbursements:
Total obligations
Obligated balance, start of year:
72.10
Receivables from program account
72.90
Unpaid obligations
Obligated balance, end of year:
74.10
Receivables from program account
74.90
Unpaid obligations
87.00
Financing disbursements (gross)
859,941
880,785
-50,102
345,000
-164,694
1,036,350
50,102
164,694
199,933
-345,000 -1,036,350 -1,342,350
50,102
610,024
-50,102
-138,797
-4,091
-120,263
-21,908
-142,888
-142,171
294,898
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
283,183
-50,102
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal sources: Payments from program account
88.40
Non-Federal sources: Interest received on loans
88.90
345,000
717,053
140,295
738,614
467,853
14.07
18.48
855,000
4,941
345,000
855,000
18.48
est.
855,000
1159
1994
Financing:
39.00 Financing authority (gross)
89.00
90.00
Direct loan levels supportable by subsidy budget authority:
1150 Direct loan levels
1993 est.
345,000
71.00
24,405
Budget authority (appropriation)
1992 actual
1320
1329
1330
1339
Total direct loan levels
Direct loan subsidy (in percent):
Subsidy rate
Weighted average subsidy rate
Direct loan subsidy:
Subsidy budget authority
Total subsidy budget authority
Status of Direct Loans (in thousands of dollars)
Identification code 1 1 - 4 1 2 2 - 0 - 3 - 1 5 2
138,997
24,405
85,218
1349
24,405
85,218
1993 est.
1994 est.
Position with respect to appropriation act limitation
on obligations:
1111 Limitation on direct loans
345,000
855,000
855,000
1150
345,000
855,000
855,000
163,650
163,650
549,000
163,650
712,650
Total direct loan obligations
120,457
Direct loan subsidy outlays:
1340 Subsidy outlays
1992 actual
Total subsidy outlays
A s required by the Federal Credit R e f o r m A c t of 1990, this
account records the subsidy costs associated with the direct
loans obligated for foreign military financing committed in
1992 and beyond, as well as the administrative expenses of
this program. T h e foreign military financing credit program
provides loans that finance sales of defense articles, defense
services, and design and construction services to foreign countries and international organizations. T h e subsidy a m o u n t s
are estimated on a present value basis; the administrative
expenses are estimated on a cash basis.
1210
1231
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Outstanding, end of year
A s required by the Federal Credit R e f o r m A c t of 1990, this
non-budgetary account records all cash flows to and f r o m the
G o v e r n m e n t resulting from direct loans for foreign military
financing obligated in 1992 and beyond. T h e foreign military
financing credit program provides loans that finance sales of
defense articles, defense services, and design and construction
services to foreign countries and international organizations.
T h e a m o u n t s in this account are a m e a n s of financing and are
not included in budget totals.
Financial Condition (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 1 1 - 1 0 8 5 - 0 - 1 - 1 5 2
11.1
23.3
41.0
Personnel compensation: Full-time permanent
Communications, utilities, and miscellaneous charges
Grants, subsidies, and contributions
1992 actual
50,102
1993 est.
150
50
138,797
1994 est.
146
49
120,263
Identification code 1 1 - 4 1 2 2 - 0 - 3 - 1 5 2
1510
1999
Assets:
Loans receivable: Public: direct loans
Total assets
1991 actual
1992 actual
1993 est.
1994
est.
163,650
712,650
163,650
712,650
FUNDS APPROPRIATED TO THE
2615
2999
Appendix-233
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
PRESIDENT
Liabilities:
Debt issued under borrowing authority: Intragovemmental debt: debt to Treasury.
Status of Guaranteed Loans ( i n t h o u s a n d s of dollars)
138,928
138,928
Total liabilities
602,904
602,904
Identification code 1 1 - 4 1 2 1 - 0 - 3 - 1 5 2
2210
2251
Equity:
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
24,722
109,746
3999
24,722
1992 actual
109,746
[ G U A R A N T Y RESERVE F U N D ] FOREIGN
MILITARY
LOAN
LIQUIDATING
ACCOUNT
8,264,650
-517,456
7,747,194
-547,433
8,264,650
2290
7,747,194
7,199,761
8,264,650
7,747,194
7,199,761
Outstanding, end of year
2299
Total equity
8,741,014
-476,364
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Repayments and prepayments
1993 est.
Guaranteed amount of guaranteed loans outstanding, end
of year
1994
est.
Memorandum:
A s required b y t h e F e d e r a l Credit R e f o r m A c t of 1990, this
account records all cash flows to a n d f r o m t h e
Government
For purposes of Title V of the Congressional Budget Act of 1974,
relating to Federal credit reform, the Arms Export Control Act is
amended—
resulting f r o m direct loans obligated a n d loan guarantees for
(a) in section 24(c), by striking out "Guaranty Reserve Fund"
and
inserting in lieu thereof "Foreign Military Loan Liquidating
Account"
and by striking out the third sentence thereof; and
(b) in section 25(a), by striking out paragraph (7).
r e s u l t i n g f r o m l o a n s p r o v i d e d t o f i n a n c e s a l e s of d e f e n s e a r t i -
00.01
10.00
124,779
Total obligations (object class 33.0)..
Budget authority (gross)..
Spending authority
collections (total)
from
cles, d e f e n s e s e r v i c e s , a n d d e s i g n a n d c o n s t r u c t i o n s e r v i c e s t o
foreign countries a n d international organizations. A l l n e w foreign
military
financing
modifications
credit
activity
of d i r e c t
in
loans
1992
or
and
loan
beyond
guarantees
recorded
in corresponding
program
and financing
accounts.
Financial Condition ( i n t h o u s a n d s of dollars)
Program by activities:
Direct program: Guarantee claims..
120,869
95,091
124,779
120,869
95,091
Identification code 1 1 - 4 1 2 1 - 0 - 3 - 1 5 2
-34,138
-25,555
356,515
-35,732
-255,697
1110
1510
120,869
73,475
311,777
-264,383
95,091
49,608
346,911
-301,428
offsetting
1991 actual
19S2 actual
1993 est.
1994
est.
1,908,196
1,366,754
746,754
604,554
Assets:
1000
65,086
Budget authority:
60.05 Appropriation (indefinite)
68.00 Spending authority from offsetting collections..
68.27 Capital transfer to general fund
68.47 Portion applied to debt reduction
68.90
ac-
transactions
t h a t r e s u l t e d f r o m o b l i g a t i o n s or c o m m i t m e n t s i n a n y y e a r ) is
1994 est.
Financing:
21.40 Unobligated balance available, start of year..
22.00 Unobligated balance transferred, net
39.00
c o u n t is s h o w n o n a c a s h b a s i s a n d r e f l e c t s t h e
(including
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 11-4121-0-3-152
foreign m i l i t a r y financing c o m m i t t e d prior to 1992. T h i s
1999
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable: Public
Loans receivable: Public
Liabilities:
2610 Debt issued under borrowing authority: Intragovemmental debt: debt to the FFB..
9,276,516
9,255,105
9,169,383
8,992,312
11,184,712
Total assets
10,621,859
9,916,137
9,596,866
4,599,970
4,344,273
4,079,890
3,778,462
2699
Subtotal, debt issued under borrowing authority
4,599,970
4,344,273
4,079,890
3,778,462
2999
Total liabilities
4,599,970
4,344,273
4,079,890
3,778,462
65,086
47,394
45,483
124,779
120,869
1,324,359
95,091
774,027
1,874,058
-1,324,359
-8,257
-774,027
-154,027
666,221
671,201
715,091
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.40
Repayments of guarantee claims
88.40
Repayments of direct loans
-100,818
-255,697
-47,394
-264,383
-45,483
-301,428
INTERNATIONAL DEVELOPMENT ASSISTANCE
88.90
-356,515
-311,777
-346,911
MULTILATERAL ASSISTANCE
-291,429
309,706
-190,908
359,424
-251,820
368,180
71.00
72.40
73.00
74.40
77.00
87.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net..
Obligated balance, end of year
Adjustments in expired accounts....
Outlays (gross)..
Total, offsetting collections
Budget authority (net)
Outlays (net)
Equity:
Appropriated fund equity:
3000
Unexpended financed budget authority
(accrual basis): Unexpended appropriations
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
1,908,196
1,366,754
746,754
604,554
4,676,546
4,910,832
5,089,493
5,213,850
3999
6,584,742
6,277,586
5,836,247
5,818,404
Total equity
Federal
Funds
General and special funds:
INTERNATIONAL FINANCIAL INSTITUTIONS
Status of Direct Loans ( i n t h o u s a n d s of dollars)
CONTRIBUTION TO THE INTERNATIONAL BANK FOR RECONSTRUCTION
Identification code 11-4121-0-3-152
1992 actual
1993 est.
1994 est.
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements:
1231
Direct loan disbursements
1232
Purchase of loan assets from the public
1251 Repayments: Repayments and prepayments
1261 Adjustments: Capitalized interest
9,276,516
9,255,105
9,169,383
541,442
124,779
-730,606
42,974
550,332
120,869
-756,923
620,000
95,091
-892,162
1290
9,255,105
9,169,383
8,992,312
1210
Outstanding, end of year
AND DEVELOPMENT
For payment to the International Bank for Reconstruction and
Development by the Secretary of the Treasury, for the United States
share of the paid-in share portion of the increases in capital stock for
the General Capital Increase, [ $ 6 2 , 1 8 0 , 1 0 0 ] $70,126,332,
to remain
available until expended.
For payment to the International Bank for Reconstruction and
Development by the Secretary of the Treasury, for the United States
contribution to the Global Environment Facility (GEF), [ $ 3 0 , 0 0 0 , 0 0 0 ]
$30,810,000, to remain available until expended [ : Provided, That such
funds shall be made available to the Facility by the Secretary of the
Appendix-234
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
butions to the Global Environment Trust Fund of the GEF
and co-financing arrangements, the GEF provides concessional financing to developing countries to address the probCONTRIBUTION TO THE I N T E R N A T I O N A L B A N K FOR RECONSTRUCTION
lems of global warming, ozone depletion, the loss of biodiverAND DEVELOPMENT—Continued
sity and the pollution of international waters. The pilot phase
Treasury if the Secretary determines (and so reports to the Commitof the GEF will expire in 1994.
tees on Appropriations) that the Facility has: (1) established clear
International negotiations are underway to restructure the
procedures ensuring public availability of documentary information
GEF as a permanent entity. The Administration is committed
on all Facility projects and associated projects of the Facility impleto the successful conclusion of these negotiations and to the
menting agencies; (2) established clear procedures ensuring that afcreation of a transparent and accountable GEF that can serve
fected peoples in recipient countries are consulted on all aspects of
as the funding source for achieving global environmental benidentification, preparation, and implementation of Facility projects;
efits, including those related to the Climate Change and Biodiand (3) the Facility governance process will provide for contributor
country oversight of individual projects in the work program, and versity conventions.
specific provisions will be established for the participation of nongovThe Administration's request for 1994 consists of: $70.1 milernmental organizations in all phases of the project cycle, including
lion in budget authority for paid-in capital subscriptions and
identification, appraisal, implementation, and evaluation: Provided
$2.3 billion in program limitations for callable capital subfurther, That in the event the Secretary of the Treasury has not made
scriptions to make the final installment on the U.S. share of a
such determinations by September 30, 1993, funds appropriated under
$74.8 billion general capital increase. For the GEF, the Adthis heading for the GEF shall be transferred to the Agency for
International Development and used for activities associated with the ministration requests $31 million in budget authority for a
direct contribution.
GEF and the Global Warming Initiative].
[The Secretary of the Treasury is authorized to contribute on
behalf of the United States $50,000,000 to the Global Environment
Facility of the International Bank for Reconstruction and DevelopCONTRIBUTION TO THE I N T E R N A T I O N A L DEVELOPMENT ASSOCIATION
ment.]
For payment to the International Development Association by the
LIMITATION O N CALLABLE CAPITAL SUBSCRIPTIONS
Secretary of the Treasury, [$1,024,332,000] $1,250,000,000, for the
United States contribution to the replenishment, to remain available
The United States Governor of the International Bank for Reconuntil expended [: Provided, That, before obligating funds made availstruction and Development may subscribe without fiscal year limitaable under this heading, the President shall reduce from the amount
tion to the callable capital portion of the United States share of
obligated, the United States proportionate share of any loans apincreases in capital stock in an amount not to exceed
proved by the Board of Directors for China for non-basic human needs
[$2,010,512,700] $2,267418,063. (Foreign Operations, Export Financsince October 1, 1992 if China is denied most-favored-nation trading
ing, and Related Programs Appropriation Act, 1993.)
status by the United States Government: Provided further, That such
funds withheld from obligation may be obligated only if the President
Program and Financing (in thousands of dollars)
certifies that it is in the national interest of the United States to do
Identification code 1 1 - 0 0 7 7 - 0 - 1 - 1 5 1
1992 actual
1993 est.
1994 est.
so: Provided further, That fifteen days prior to the obligation of such
funds for the International Development Association, the President
Program by activities:
shall report his certification to the Committee on Appropriations and
00.01
Paid in capital
69,090
62,180
70,126
the Committee on Banking, Finance and Urban Affairs of the House
00.02
Global environment trust fund
30,000
30,810
of Representatives and the Committee on Appropriations and the
Committee on Foreign Relations of the Senate]. (Foreign Operations,
10.00
Total obligations (object class 3 3 . 0 )
69,088
92,180
100,936
Export Financing, and Related Programs Appropriation Act, 1993.)
Financing:
MULTILATERAL ASSISTANCE—Continued
General and special funds—Continued
Unobligated balance available, start of year:
21.40
Appropriation
-1,948,345
-1,948,347
Authority to borrow
-5,715,000
-5,715,000
Program and Financing (in thousands of dollars)
-1,948,347
21.47
-5,715,000
Unobligated balance available, end of year:
Identification code
24.40
Appropriation
1,948,347
1,948,347
Authority to borrow
5,715,000
5,715,000
5,715,000
69,090
92,180
100,936
1992 actual
1,948,347
24.47
11-0073-0-1-151
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
69,088
92,180
100,936
121,938
111,946
115,376
-111,946
-115,376
-145,427
79,079
88,750
Program by activities:
10.00
944,202
1,124,462
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-32,500
100,130
-100,130
40.00
1,011,832
1,024,332
70,885
Total obligations (object class 3 3 . 0 )
Budget authority (appropriation)
1,250,000
Relation of obligations to outlays:
71.00
The International Bank for Reconstruction and Development (World Bank) finances development projects in less developed countries. By applying banking principles to the
achievement of development goals, it promotes increased economic productivity and helps developing economies meet
more of the basic needs of their people. Since being founded
in 1945, the Bank has made loan commitments of approximately $218 billion.
The Bank's FY 1992 lending program included new loan
commitments of $15.2 billion to 43 countries. More than onehalf of IBRD lending attracted some form of co-financing from
official or private lenders.
The Global Environment Facility (GEF) was created as a
three-year pilot collaboration among the World Bank, the
United Nations Development Program and the United Nations Environment Program. Originally capitalized with approximately $1.3 billion in resources from both direct contri-
1,250,000
Total obligations
72.40
74.40
Obligated balance, start of year
Obligated balance, end of year
90.00
Outlays
944,202
1,124,462
1,250,000
3,093,917
-3,153,416
3,153,416
-3,439,878
3,439,878
-3,618,216
884,703
838,000
1,071,663
The International Development Association (IDA), a
member of the World Bank Group, provides development financing on highly concessional terms to the world's poorest
and least creditworthy nations. IDA is the largest source of
multilateral lending that is extended on concessional terms to
developing countries. Projects have to meet the same economic, financial, and environmental standards as other World
Bank projects.
By June 30, 1992, IDA had extended credits totaling $71
billion for development projects. IDA operations place special
emphasis upon poverty alleviation, women in development,
and the environment. During World Bank FY 1992, IDA made
new commitments of almost $6.6 billion.
Appendix-235
FUNDS APPROPRIATED TO THE PRESIDENT
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
The Tenth Replenishment of IDA will provide donor country resources of about $18 billion. The United States has
pledged $3.75 billion (20.86 percent share of all donor contributions) to the replenishment. The $1.25 billion requested in
FY 1994 would pay the first of three U.S. installments to the
IDA-10 replenishment.
basis of nationality against any member country, firm or person
interested in providing such goods or services].
CONTRIBUTION TO THE INTERNATIONAL FINANCE CORPORATION
LIMITATION ON CALLABLE CAPITAL SUBSCRIPTIONS
The United States Governor of the Inter-American Development
Bank may subscribe without fiscal year limitation to the callable
capital portion of the United States share of such capital stock in an
amount not to exceed [$2,202,040,000] $2,235,076,561. (Foreign Operations, Export Financing, and Related Programs Appropriation Act,
1993.)
For payment to the International Finance Corporation by the SecProgram and Financing (in thousands of dollars)
retary of the Treasury, [$35,761,500] $50,000,000, for the United
States share of the increase in subscriptions to capital stock, to
1992 actual
1993 est.
remain available until expended [: Provided, That of the amount Identification code 11-0072-0-1-151
appropriated under this heading not more than $5,960,000 may be
expended for the purchase of such stock in fiscal year 1993: Provided
Program by activities:
56,457
56,466
further, That in order to pay for the subscription authorized in sec- 00.01 Paid-in capital
20,271
20,272
00.02 Fund for Special Operations
tion 14 of the International Finance Corporation Act, there are au12,310
00.03 Inter-American Investment Corporation
thorized to be appropriated, without fiscal year limitation, an additional $200,000,000 for payment by the Secretary of the Treasury].
10.00
Total obligations (object class 33.0)
76,738
89,038
(Foreign Operations, Export Financing, and Related Programs Appropriation Act, 1993.)
Financing:
21.40
24.40
Program and Financing (in thousands of dollars)
Identification code 11-0078-0-1-151
10.00
Program by activities:
Total obligations (object class 33.0)
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
1992 actual
1993
est.
1994
est.
40.00
71.00
72.40
74.40
39,733
35,761
50,000
2
-2
2
-2
2
39,735
35,761
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1994
est.
57,313
20,576
77,889
-3,801,768
3,801,782
-3,801,782
3,801,782
-3,801,782
3,801,782
89,052
76,738
77,889
89,038
412,717
-357,174
76,738
357,174
-328,918
77,889
328,918
-296,494
144,581
104,994
110,313
50,000
39,733
40,331
-33,773
35,761
33,773
-50,263
50,000
50,263
-60,380
46,291
19,271
39,883
The International Finance Corporation (IFC), a member of
the World Bank Group, was established in 1956 to further
economic development by encouraging the growth of private
enterprise in developing countries. IFC provides and mobilizes
loans and equity investments for promising ventures, and
provides technical assistance. The IFC is now playing an important role in the former Soviet Union and Eastern Europe's
transition to free markets and private enterprise, due to the
IFC's special expertise in foreign investment, capital markets
development, and privatization.
During World Bank FY 1992 the Corporation approved 167
new investments totalling $3.2 billion and net investments for
the IFC's own account were $1.8 billion. For every dollar
invested by the IFC, an average of nearly $6 was supplied by
other lenders and investors. Total project costs were $12 billion.
The 1994 request includes budget authority of $50.0 million
for the third installment of the U.S. share of the $1.0 billion
General Capital Increase.
90.00
Outlays
The Inter-American Development Bank (IDB) promotes the
economic and social development of Latin America and the
Caribbean through loans and technical assistance. In its 31
years of operation, the Bank has lent nearly $51.8 billion for
projects that represent a total investment of more than $146
billion.
The Bank lends money through: (1) the ordinary capital
window that lends at near-market rates; (2) the Fund for
Special Operations (FSO) which makes loans on concessional
terms to the region's poorest nations; and (3) the Inter-American Investment Corporation (IIC), which makes loans and
equity investments for small and medium sized private enterprises.
The 1994 request includes: (1) budget authority of $57.3
million for paid-in capital subscriptions and $2.2 billion in
program limitations for callable capital subscriptions for the
fourth and final U.S. installment to the IDB's seventh general
capital increase; and (2) budget authority of $20.6 million for
the fourth and final U.S. payment to the Seventh Replenishment of the FSO.
[CONTRIBUTION TO THE ASIAN DEVELOPMENT BANK]
[For payment to the Asian Development Bank by the Secretary of
the Treasury, for the paid-in share portion of the United States share
of the increase in capital stock, $25,514,303, to remain available until
expended: Provided, That before obligating funds made available
under this heading, the President shall reduce from the amount
CONTRIBUTION TO THE INTER-AMERICAN DEVELOPMENT BANK
obligated, proportionately in paid-in capital and callable capital, the
For payment to the Inter-American Development Bank by the SecUnited States proportionate share of any loans approved by the Board
retary of the Treasury for the United States share of the paid-in
of Directors for China for non-basic human needs since October 1,
share portion of the increase in capital stock, [$56,466,000]
1992, if China is denied most-favored-nation trading status by the
$57,313,368, and for the United States share of the increases in the United States Government: Provided further, That for payment to the
resources of the Fund for Special Operations, [$20,272,000]
Asian Development Bank by the Secretary of the Treasury, for the
$20,576,000, to remain available until expended [: Provided, That thepaid-in share portion of the United States share of the increase in
Secretary of the Treasury shall instruct the United States Executive capital stock, $12,500,000, to remain available until expended: ProvidDirector of the Inter-American Development Bank to use the voice ed further, That in order to pay for the increase in the United States
and vote of the United States to oppose any assistance by the Bank to subscription to the Bank provided for in section 30 of the Asian
Development Bank Act, there are authorized to be appropriated, withany recipient of assistance who refuses to agree in writing that in
general any procurement of goods or services utilizing Bank funds out fiscal year limitation, an additional $212,000,000 for payment by
shall be conducted in a manner that does not discriminate on the the Secretary of the Treasury.]
Appendix-236
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
CONTRIBUTION TO THE ASIAN DEVELOPMENT FUND
For the United States contribution by the Secretary of the Treasury
to the increases in resources of the Asian Development Fund, as
authorized by the Asian Development Bank Act, as amended (Public
Law 89-369), [$62,500,000] $170,000,000, to remain available until
expended [: Provided, That prior to obligating any of the funds appropriated under this heading for the Asian Development Fund, the
Secretary of the Treasury shall submit a certification to the Committees on Appropriations that none of such funds will be made available
for China].
Identification code 11-0079-0-1-151
10.00
Program by activities:
Total obligations (object class 33.0)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
[LIMITATION ON CALLABLE CAPITAL SUBSCRIPTIONS]
1993 est.
1994
est.
Outlays
103,893
103,893
135,000
103,893
103,893
135,000
103,893
435,091
-421,569
103,893
421,569
-411,766
135,000
411,766
-415,686
117,415
Financing:
40.00 Budget authority (appropriation)
71.00
72.40
74.40
1992 actual
113,696
131,080
[The United States Governor of the Asian Development Bank may
The African Development Fund (AFDF), the concessional
subscribe without fiscal year limitation to the callable capital portion
lending affiliate of the African Development Bank, makes
of the United States share of increases in the capital stock in an
loans to the poorest African nations. More than 80 percent of
amount not to exceed $278,518,000.] (Foreign Operations, Export Fiits lending goes to countries with per capita GNP of $510 or
nancing, and Related Programs Appropriation Act, 1993.)
less. During 1991, AFDF extended loans and grants of $1.2
billion. By the end of 1991 and since its inception in 1974,
Program and Financing (in thousands of dollars)
cumulative AFDF lending totaled $8.2 billion for development
Identification code 11-0076-0-1-151
1992 actual
1994 est.
projects.
1993 est.
The 1994 request includes $135 million for the third and
Program by activities:
final U.S. installment to the Sixth Replenishment.
00.01
00.02
10.00
Paid-in capital
Asian development fund
Total obligations (object class 33.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
124,979
38,014
62,500
170,000
124,978
100,514
170,000
-748,095
748,096
-748,096
748,096
-748,096
748,096
124,979
100,514
170,000
CONTRIBUTION TO THE AFRICAN DEVELOPMENT BANK
Program and Financing (in thousands of dollars)
Identification code 11-0082-0-1-151
10.00
124,979
620,444
-649,334
100,514
649,334
-609,555
170,000
609,555
-637,353
96,088
140,293
142,202
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
40.00
71.00
The Asian Development Bank fosters economic growth and
cooperation in the Asian and Pacific region. The Bank lends
at near-market rates through its ordinary capital window, and
on highly concessional terms to the region's poorer nations
through the Asian Development Fund (ADF). In 1992, the
Bank lent $3.9 billion of its ordinary capital resources and
extended loans and grants of $1.2 billion from its ADF resources for development projects. Since its founding in 1966,
the Bank has made loans totaling more than $38 billion, and
equity investments of $184 million.
The 1994 request includes budget authority of $170.0 million for the payment toward the U.S. share of the fifth replenishment of ADF resources.
Program by activities:
Total obligations (object class 33.0)
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
1992 actual
1993 est.
1994
est.
8,842
-1
13
-13
13
-13
13
8,854
8,842
8,843
Outlays
The African Development Bank (AFDB) makes loans at
near-market rates for the economic and social development of
its African members. Membership in the Bank was restricted
to African nations until 1982 when non-regional countries
were allowed to join. The U.S. became a member of the Bank
in 1983 with an initial subscription of $360 million of AFDB
capital.
In 1991, the AFDB lent $2.3 billion for development projects
in 21 countries. Since its foundation in 1967, the Bank has
made loan commitments of more than $13.8 billion.
CONTRIBUTION TO THE MULTILATERAL INVESTMENT GUARANTEE AGENCY
Program and Financing (in thousands of dollars)
Identification code 11-0084-0-1-151
CONTRIBUTION TO THE AFRICAN DEVELOPMENT FUND
Relation of obligations to outlays:
1992 actual
1993 est.
1994 est.
For payment to the African Development Fund by the Secretary of
71.00 Total obligations
the Treasury, [$103,893,000] $135,000,000, for the United States con- 72.40 Obligated balance, start of year
22,202
22,202
22,202
tribution to the sixth replenishment of the African Development
74.40 Obligated balance, end of year
-22,202
-22,202
-22,202
Fund, to remain available until expended[: Provided, That in order
90.00
Outlays
to pay for the United States contribution provided for in section 216
of the African Development Bank Act, there are authorized to be
The Multilateral Investment Guarantee Agency (MIGA) is
appropriated, without fiscal year limitation, an additional
$270,000,000 for payment by the Secretary of the Treasury]. (Foreign an international development institution affiliated with the
Operations, Export Financing, and Related Programs Appropriation
World Bank Group. MIGA is designed to encourage the flow
Act, 1993.)
of investment to and among developing countries by: (1) issu-
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
Appendix-237
307 of the Foreign Assistance Act of 1961 and section 525 of this Act)
shall be obligated and expended no later than thirty days after the
date of enactment of this Act and 25 per centum of which shall be
expended within thirty days from the start of the United Nations
Children's Fund fourth quarter of operations for 1993; $3,000,000 for
the United Nations Capital Development Fund; $1,000,000 for the
United Nations Development Fund for Women; $250,000 for the
United Nations International Research and Training Institute for the
Advancement of Women; $300,000 for the Intergovernmental Panel
on Climate Change; $2,000,000 for the International Convention and
Scientific Organization Contributions; $2,250,000 for the World Meteorological Organization Voluntary Cooperation Program; $800,000 for
the World Meteorological Organization Special Fund for Climate
CONTRIBUTION TO THE EUROPEAN BANK FOR RECONSTRUCTION AND
Studies; $30,000,000 for the International Atomic Energy Agency;
DEVELOPMENT
$22,000,000 for the United Nations Environment Program; $800,000
For payment to the European Bank for Reconstruction and Develfor the United Nations Educational and Training Program for Southopment by the Secretary of the Treasury, [$60,000,000] $70,020,600, ern Africa; $500,000 for the United Nations Trust Fund for South
for the United States share of the paid-in share portion of the initial
Africa; $1,000,000 for the Convention on International Trade in Encapital subscription, to remain available until expended.
dangered Species; $450,000 for the World Heritage Fund; $500,000 for
the United Nations Voluntary Fund for Victims of Torture; $400,000
LIMITATION ON CALLABLE CAPITAL SUBSCRIPTIONS
for the United Nations Center on Human Settlements; $500,000 for
The United States Governor of the European Bank for Reconstructhe United Nations Industrial Development Organization Investment
tion and Development may subscribe without fiscal year limitation to
Promotion Service; $250,000 for the Intergovernmental Negotiating
the callable capital portion of the United States share of such capital
Committee; $11,000,000 for the Organization of American States;
stock in an amount not to exceed [$140,000,000] $163,381,400. (For- $2,000,000 for the United Nations Afghanistan Trust Fund; $1,000,000
eign Operations, Export Financing, and Related Programs Appropria- International Tropical Timber Organization; $2,000,000 for the
for the
tion Act, 1993.)
World Food Program; $1,000,000 for the International Union for the
Conservation of Nature; $750,000 for the Ramsar Convention on WetProgram and Financing (in thousands of dollars)
lands of International Importance Especially as Waterfowl Habitat;
$1,000,000 for the OECD Center for Cooperation with European
Identification code 11-0088-0-1-151
1992 actual
1993 est.
Economies in Transition; and $250,000 for the United Nations Fellowship Program: Provided further, That funds appropriated under this
Program by activities:
heading may be made available for the International Atomic Energy
70,021
10.00 Total obligations (object class 33.0)
68,982
60,000
Agency only if the Secretary of State determines (and so reports to
Financing:
the Congress) that Israel is not being denied its right to participate in
21.40 Unobligated balance available, start of year
the activities of that Agency] $390,000,000. (Foreign Operations,
24.40 Unobligated balance available, end of year
4
Export Financing, and Related Programs Appropriation Act, 1993.)
ing guarantees against noncommercial risks; (2) carrying out
a wide range of investment promotion activities; and (3) encouraging sound investment policies in member countries. Authorization and full funding of U.S. membership was provided
in 1988.
During World Bank FY 1992, the MIGA issued 21 guarantees, with a maximum contingent liability of $313 million, to
facilitate aggregate direct investment of $1.0 billion. There
are no claims pending against MIGA.
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
68,986
60,000
70,021
Program and Financing (in thousands of dollars)
68,982
35,010
-34,024
60,000
34,024
-30,790
70,021
30,790
-32,635
69,968
63,234
68,176
The European Bank for Reconstruction and Development
(EBRD) supports market-oriented economic reform and democratic pluralism in the nations of Eastern Europe and the
former Soviet Union. The United States and other potential
shareholders signed the articles of agreement of the EBRD on
May 29, 1990, and the Bank officially began operating on
April 15, 1991. The capitalization of the EBRD is ECU 10
billion (approximately $12 billion equivalent at then-prevailing exchange rates). Paid-in contributions constitute 30 percent of total capital, with the remainder callable.
The 1994 request consists of $70 million in budget authority
for paid in capital subscriptions and $163.4 million in program
limitations for callable capital subscriptions to pay the fourth
installment on the $1.2 billion U.S. share of the initial capitalization.
INTERNATIONAL ORGANIZATIONS AND PROGRAMS
For necessary expenses to carry out the provisions of [section]
sections 301 and 301(g) of the Foreign Assistance Act of 1961, and of
section 2 of the United Nations Environment Program Participation
Act of 1973, [$310,000,000: Provided, That no funds shall be available
for the United Nations Fund for Science and Technology: Provided
further, That the total amount of funds appropriated under this heading shall be made available only as follows: $125,000,000 for the
United Nations Development Program of which not less than
$2,500,000 shall be made available for the AIDS Program from within
funds made available to the United Nations Development Program;
$100,000,000 for the United Nations Children's Fund, of which
amount 75 per centum (less amounts withheld consistent with section
Identification code 11-1005-0-1-151
00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09
10.00
Program by activities:
U.N. Development Program
U.N. Children's Fund
U.N. Population Fund
International Atomic Energy Agency
International Fund for Agricultural Development
U.N. Environmental Program
Montreal Protocol
Organization of American States
Other organizations and programs
Financing:
Budget authority
40.00
42.00
Budget authority:
Appropriation
Transferred from other accounts
71.00
72.40
74.40
90.00
1993 est.
Appropriation (total)
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
9,852
16,327
22*000
15,000
11,000
22,000
126,929
100,000
50,000
30,000
271
25,000
18,000
11,000
28,800
280,421
325,000
390,000
280,421
325,000
390,000
280,421
310,000
15,000
390,000
280,421
325,000
390,000
280,421
249,303
-260,172
325,000
260,172
-254,809
390,000
254,809
-252,517
269,552
Total obligations (object class 41.0)
39.00
43.00
1992 actual
330,363
392,292
107,389
83,744
125,000
100,000
27,094
18,091
17,924
30,000
Status of Direct Loans (in thousands of dollars)
Identification code 11-1005-0-1-151
1210
1251
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
Outstanding, end of year
1992 actual
1993 est.
-1,572
41,316
-1,607
39,709
-1,656
41,316
39,709
38,053
Appendix-238
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
AGENCY FOR INTERNATIONAL DEVELOPMENT
INTERNATIONAL ORGANIZATIONS AND PROGRAMS—Continued
In addition to its assessed payments, the United States
contributes to voluntary funds of over 20 international organizations and programs involved in a wide range of development assistance, humanitarian, and scientific activities.
Federal Funds
General and special funds:
FUNCTIONAL DEVELOPMENT ASSISTANCE PROGRAM
DEVELOPMENT ASSISTANCE FUND
[For necessary expenses to carry out the provisions of sections 103
through 106 of the Foreign Assistance Act of 1961, $1,037,480,000, of
which amount—
(a) not less than $80,000,000 shall be made available for activities relating to research on, and the treatment and control of,
acquired immune deficiency syndrome (AIDS) in developing countries of which not less than $34,000,000 shall be made available
CONTRIBUTION TO THE ENTERPRISE FOR THE AMERICAS MULTILATERAL
directly to the World Health Organization for its use in financing
INVESTMENT FUND
the Global Program on AIDS (including activities implemented by
the Pan American Health Organization), and not less than
For payment to the Enterprise for the Americas Multilateral In$1,000,000 shall be made available to UNICEF for AIDS-related
vestment Fund by the Secretary of the Treasury, for the United
activities;
States contribution for the establishment of the Fund to be adminis(b) not less than $5,000,000 shall be made available for new
tered by the Inter-American Development Bank, [$90,000,000]
development projects of private entities and cooperatives for dairy
$100,000,000, to remain available until expended [: Provided, That the
development;
Secretary of the Treasury shall use the voice and vote of the United
(c) not less than $25,000,000 shall be made available for the
States in the Donors Committee to seek that one-third of the total
Vitamin A Deficiency Program and activities relating to iodine
amount contributed by donors to the Fund be used for the Human
deficiency and other micro-nutrients, of which amount not less than
Resources Facility of the Fund: Provided further, That the Secretary
$13,000,000 shall be made available for the Vitamin A Deficiency
of the Treasury shall use the voice and vote of the United States in
Program;
the Donors Committee to require that, to be eligible for disburse(d) not less than $225,000 shall be made available to support
ments of assistance from the Fund, a country must have a governcontinued United States participation in the Associate Professional
ment that is democratically elected, does not harbor or sponsor interOfficers Program of the international food agencies;
national terrorists, cooperates with the United States in narcotics
(e) not less than $1,000,000 shall be made available for private
matters, and is not engaged in a consistent pattern of gross violations
voluntary organizations to be used to finance operations for blind
of human rights by its instrumentalities including its military and
children;
security forces: Provided further, That the Secretary of the Treasury
(f) not less than $10,000,000 shall be made available for coopershall instruct the United States Executive Director to the Inter-Amerative projects among the United States, Israel, and developing countries, of which not less than $5,000,000 shall be made available for
ican Development Bank to vote against funding for any project of the
the Cooperative Development Program, not less than $2,500,000
Multilateral Investment Fund if such project is likely to cause a loss
of jobs within the United States]. (Foreign Operations, Export Financ- shall be made available for cooperative development research
projects, and not less than $2,500,000 shall be made available for
ing, and Related Programs Appropriation Act, 1993.)
cooperative projects among the United States and Israel and the
countries of Eastern Europe, the Baltic states, and the independent
states of the former Soviet Union;
(g) not less than $5,000,000 shall be made available for the
Program and Financing (in thousands of dollars)
Central and Latin American Rural Electrification Support project;
(h) not less than $20,000,000 shall be made available for the
Identification code 11-0089-0-1-151
1992 actual
1993 est.
1994 est.
International Student Exchange Program (for the Cooperative Association of States for Scholarships and the East Central European
Program by activities:
Scholarship Program), of which $3,000,000 shall be available, not10.00 Total obligations (object class 33.0)
90,000
100,000
withstanding any other provision of law, for students from Poland,
Financing:
Hungary, and Czechoslovakia;
40.00 Budget authority (appropriation)
90,000
100,000
(i) not less than $20,000,000 shall be available only for donations of fuel, construction materials, portable heating units, dairy
Relation of obligations to outlays:
products, and wheat and other urgently needed food for the peoples
90,000
100,000
71.00 Total obligations
of Bosnia-Hercegovina, Croatia and Kosovo, of which amount not
72.40 Obligated balance, start of year
76,500
less than $5,000,000 shall be available only for Kosovo. Such assist74.40 Obligated balance, end of year
-76,500
-139,000
ance shall be distributed through nongovernmental organizations
and private voluntary organizations; and
90.00
Outlays
13,500
37,500
(j) up to $10,000,000 shall be available for preventive services to
include breast and prostate cancer screenings.]
[CHILD SURVIVAL AND EDUCATION]
The Multilateral Investment Fund (MIF) is a component of
the Enterprise for the Americas Initiative, a program to
unlock the potential for domestic and foreign investment and
encourage market-based capital flows. The MIF, to be administered by the Inter-American Development Bank, will be a
multilateral fund which provides grants and loans to support
investment sector reforms. Special consideration will be given
to reforms that encourage private foreign direct investment
and promote privatization. Grants and loans may be used for
technical assistance to identify and resolve investment constraints, for investment in human capital, and for business
infrastructure and development.
The 1994 request for the MIF is $100 million for the second
of five installments of the U.S. share of the fund.
[Of the funds appropriated under the headings in this title under
"Agency for International Development"—
(1) not less than a total of $275,000,000 shall be made available
for programs in support of child survival activities: Provided, That
such activities may include any assistance provided to meet the
special needs of displaced children; and
(2) not less than a total of $135,000,000 shall be made available
for programs in support of basic education activities, including
early childhood education, primary and secondary education, teacher training, and literacy training for adults.]
[POPULATION, DEVELOPMENT ASSISTANCE]
[For necessary expenses to carry out the provisions of section
104(b), $350,000,000: Provided, That none of the funds made available
in this Act nor any unobligated balances from prior appropriations
may be made available to any organization or program which, as
FUNDS APPROPRIATED TO THE PRESIDENT
determined by the President of the United States, supports or participates in the management of a program of coercive abortion or involuntary sterilization: Provided further, That none of the funds made
available under this heading may be used to pay for the performance
of abortion as a method of family planning or to motivate or coerce
any person to practice abortions; and that in order to reduce reliance
on abortion in developing nations, funds shall be available only to
voluntary family planning projects which offer, either directly or
through referral to, or information about access to, a broad range of
family planning methods and services: Provided further, That in
awarding grants for natural family planning under section 104 of the
Foreign Assistance Act no applicant shall be discriminated against
because of such applicant's religious or conscientious commitment to
offer only natural family planning; and, additionally, all such applicants shall comply with the requirements of the previous proviso:
Provided further, That nothing in this subsection shall be construed
to alter any existing statutory prohibitions against abortion under
section 104 of the Foreign Assistance Act: Provided further, That of
the funds appropriated under this heading, not less than 65 per
centum shall be made available for the Office of Population of the
Agency for International Development: Provided further, That the
Agency for International Development shall submit a report to the
Committees on Appropriations no later than March 1, 1993 setting
forth the agency's strategy for having a global impact on the international population problem: Provided further, That as part of its
annual Congressional Presentation Document for fiscal year 1994, the
Agency for International Development shall separately include an
agency-wide budget for family planning programs for which development assistance funds are requested for that fiscal year: Provided
further, That funds appropriated under this heading for family planning purposes shall not be reduced by a proportion greater than the
Development Assistance Fund in order to comply with requirements
to provide assistance from funds appropriated to carry out chapter 1
of part I or to carry out part I of the Foreign Assistance Act of 1961:
Provided further, That in addition to funds otherwise available for
such purposes, of the funds appropriated under this heading $800,000
only shall be used for the administration and planning of family
planning assistance programs in addition to operating expense funds
otherwise allocated for such office.]
Appendix-239
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
[WOMEN
IN
DEVELOPMENT]
[In recognition that the full participation of women in, and the full
contribution of women to, the development process are essential to
achieving economic growth, a higher quality of life, and sustainable
development in developing countries, not less than $10,000,000 of the
funds appropriated by this Act to carry out part I of the Foreign
Assistance Act of 1961, in addition to funds otherwise available for
such purposes, shall be used to encourage and promote the participation and integration of women as equal partners in the development
process in developing countries, of which not less than $6,000,000
shall be made available as matching funds to support the activities of
the Agency for International Development's field missions to integrate women into their programs: Provided, That the Agency for
International Development shall seek to ensure that country strategies, projects, and programs are designed so that the percentage of
women participants will be demonstrably increased.]
[ASSISTANCE FOR DISPLACED B U R M E S E ]
[Of the funds appropriated under the heading "Economic Support
Fund", not less than $1,000,000 shall be made available, notwithstanding any other provision of law, for assistance for Burmese, including students, who are displaced as a result of civil conflict and
who are living in Burma or Thailand.]
[ P R I V A T E A N D VOLUNTARY
ORGANIZATIONS]
[None of the funds appropriated or otherwise made available by
this Act for development assistance may be made available to any
United States private and voluntary organization, except any cooperative development organization, which obtains less than 20 per centum
of its total annual funding for international activities from sources
other than the United States Government: Provided, That the requirements of the provisions of section 123(g) of the Foreign Assistance Act of 1961 and the provisions on private and voluntary organizations in title II of the "Foreign Assistance and Related Programs
Appropriations Act, 1985" (as enacted in Public Law 98-473) shall be
superseded by the provisions of this section.]
[APPROPRIATE
TECHNOLOGY]
[Of the aggregate of the funds appropriated by this Act to carry
out chapter 1 of part I of the Foreign Assistance Act of 1961, not less
[ZAIRE]
than $1,000,000 shall be available for Appropriate Technology Inter[None of the funds appropriated by this Act to carry out chapters
national: Provided, That these funds shall be in addition to $3,000,000
1 and 10 of part I of the Foreign Assistance Act of 1961 shall be in funds available to Appropriate Technology International under its
transferred to the Government of Zaire: Provided, That this provision existing cooperative agreement with the Agency for International
shall not be construed to prohibit nongovernmental organizations
Development: Provided further, That Appropriate Technology Interfrom working with appropriate ministries or departments of the Govnational shall qualify, along with any cooperative development orgaernment of Zaire.]
nization, for development assistance funds appropriated or otherwise
made available by this Act for United States private and voluntary
[ASSISTANCE FOR DISPLACED CHILDREN]
organizations.]
[Of the aggregate of the funds appropriated by this Act to carry
[ H U M A N I T A R I A N ASSISTANCE FOR R O M A N I A ]
out part I of the Foreign Assistance Act of 1961, not less than
$10,000,000 shall be made available for programs and activities to
[Of the aggregate of the funds appropriated by this Act to carry
address the health, education, nutrition, and other special needs of
out chapter 1 of part I of the Foreign Assistance Act of 1961, not less
displaced children who have been abandoned or orphaned as a result
than $4,500,000 shall be made available, notwithstanding any proviof poverty, or manmade or natural disaster, of which not less than
sion of law which restricts assistance to foreign countries, for humani$2,000,000 shall be made available for assistance for street children:
tarian assistance for Romania. Of this amount—
Provided, That assistance under this heading shall be made available
(1) not less than $1,500,000 shall be made available for activinotwithstanding any other provision of law.]
ties related to acquired immune deficiency syndrome (AIDS), and
other health and child survival activities particularly for the care
[ H U M A N I T A R I A N ASSISTANCE FOR CAMBODIAN C H I L D R E N ]
and treatment of abandoned children, including the provision of
[Of the aggregate of the funds appropriated by this Act to carry
improved facilities, food, medicine, and training of personnel;
out part I of the Foreign Assistance Act of 1961, not less than
(2) not less than $1,000,000 shall be made available for activi$5,000,000 shall be made available, notwithstanding any other provities related to facilitating family reunification, foster care and
sion of law, to provide humanitarian assistance through international
adoption, and training of adoption and child welfare specialists; and
relief agencies and United States private and voluntary organizations
(3) not less than $2,000,000 shall be made available for family
to children within Cambodia: Provided, That none of the funds made
planning assistance, subject to the following:
available under this heading may be made available, directly or indi(A) The prohibitions contained in section 104(f) of the Forrectly, for the Khmer Rouge.]
eign Assistance Act of 1961 and section 534 of this Act (relating
to prohibitions on funding for abortion as a method of family
[ASSISTANCE FOR VICTIMS OF W A R ]
planning, coercive abortion, and involuntary sterilization) shall
[Of the aggregate of the funds appropriated by this Act to carry
be applicable to funds made available under this paragraph.
out part I of the Foreign Assistance Act of 1961, not less than
(B) Any recipient of funds under this paragraph shall be
$5,000,000 shall be made available, notwithstanding any other provirequired to maintain them in a separate account and not comsion of law, for medical and related assistance for civilians who have
mingle them with any other funds.
been injured as a result of civil strife and warfare, including the
(C) Each agreement entered into by the United States to
provision of prostheses and vocational rehabilitation and training,
obligate funds made available under this paragraph shall exand assistance for the blind.]
pressly state that the full amount granted by such agreement
Appendix-240
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
countries and is concentrated in those areas in which the
United States has special expertise and which promise the
greatest opportunity for the poor to better their lives. $400
million of the total will fund population initiatives intended
to address the problem of population growth.
AGENCY FOR INTERNATIONAL DEVELOPMENT—Continued
General and special funds—Continued
DEVELOPMENT ASSISTANCE FUND—Continued
will be refunded to the United States if any United States
funds are used for any family planning program in a country
other than Romania, or for abortion services, involuntary steriObject Classification (in thousands of dollars)
lization, or coercive activities of any kind.]
Identification code 1 1 - 1 0 2 1 - 0 - 1 - 1 5 1
For necessary expenses to carry out the provisions of sections 103
1992 actual
through 106 of the Foreign Assistance Act of 1961, as amended,
Direct obligations:
$1,321,480,000, to remain available until expended, of which up to
11.5
Personnel compensation: Other personnel compensa$20,000,000 may be made available for the United States contribution
tion
78
to the International Fund for Ireland, in accordance with the Anglo21
Travel and transportation of persons
428
Irish Agreement Support Act of 1986 (Public Law 99-415): Provided,. 0
Transportation of things
22.0
4,991
That such amount shall be expended at the minimum rate necessary to Printing and reproduction
24.0
55
make timely payment for projects and activities. (Foreign Operations,
Consulting services
25.1
Export Financing, and Related Programs Appropriation Act, 1993.)
25.2
Other services
207,333
26.0
Program and Financing (in thousands of dollars)
31.0
41.0
Identification code
11-1021-0-1-151
1992 actual
1993 est.
10.00
Total obligations
Financing:
17.00 Recovery of
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
prior year obligations
balance available, start of year
balance transferred, net
balance available, end of year
balance expiring
Budget authority (gross)
Budget authority:
Current:
40.00
40.35
Appropriation
Appropriation rescinded
41.00
Transferred to other accounts
43.00
50.00
68.00
Appropriation (total)
Reappropriation
Permanent:
Spending authority from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
73.00 Obligated balance transferred, net
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal
funds
89.00 Budget authority (net)
90.00 Outlays (net)
41.0
1,460,371
1,321,480
1,316,615
1,460,459
1,321,480
-58,668
-22,992
-42,000
1,266,241
11-1021-0-1-151
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1264 Write-offs for default: Other adjustments, net
1290
96,089
1,703
1,332,747
1,294,265
-24,809
-15,440
1,254,016
76,801
-96,089
50,000
1,372,480
1,387,480
—^'jjjjjj
_Z !
1334 980
' 3^0
750
1,930
1,316,615
2,480,170
-2,201,163
-105,124
-58,668
1,431,830
-50,000
HQ
430
4,990
60
55
59,855
230,000
205,000
15
20
81
90
80
1,101,354
1,221,634
1,048,775
15
99.9
1,314,335
1,457,859
1,319,280
2,280
2,600
2,200
1,316,615
Subtotal, direct obligations
Reimbursable allocation: Grants, subsidies, and contributions
Total obligations
1,460,459
1,321,480
1 460 459
2 201 163
—582
7^7
-2,240,250
-37,500
-42,000
1 266 000
' '
SPECIAL ASSISTANCE
INITIATIVE
PHILIPPINES ASSISTANCE
MULTILATERAL ASSISTANCE
INITIATIVE
50,000
p Qr n e c e s s a r y expenses to carry out the provisions of the Foreign
Assistance Act of 1961 as amended, $40,000,000, [which shall be
1,321,480 available] to remain available until expended for the Multilateral
Assistance Initiative for the Philippines [: Provided, That the President shall seek to channel through indigenous and United States
private voluntary organizations and cooperatives not less than
1,321,480 $25,000,000 of the funds appropriated under this paragraph and of the
funds appropriated and allocated for the Philippines to carry out
sections 103 through 106 of such Act: Provided further, That funds
1 321480 appropriated under this paragraph shall remain available until Sep! !
tember 30, 1994: Provided further, That up to a total of $40,000,000 of
the funds appropriated to carry out sections 103 through 106 and
chapter 4 of part II of the Foreign Assistance Act of 1961 may be
transferred to and consolidated and merged with the funds appropriated under this heading notwithstanding the limitations on transfers
1 321 480
between accounts contained in section 514 of this Act and sections 109
an( * ^10 of the Foreign Assistance Act of 1961: Provided further, That
2 240 250
. !
any funds transferred to carry out the purposes of the previous provi-2,214,730 so shall be made available only for projects and activities which are
consistent with the purposes of those funds as initially appropriated:
Provided further, That transfers of any funds to carry out the pur1 347 000
P oses
this heading shall be subject to the regular notification
' '
procedures of the Committees on Appropriations].
ASSISTANCE FOR EASTERN EUROPE A N D THE BALTIC STATES
-1,930
1,330,817
1,429,900
1,372,480
1,266,000
1,321,480
1,347,000
1992 actual
1994 est.
3,531,403
-3,531,403
Outstanding, end of year
i
. t*
mi •
.i
.
Development Programs.-This
program provides economic
resources to developing countries with the aim of bringing the
benefits of development to the poor. The program promotes
broad-based, self-sustaining economic growth in developing
80
470
5,500
85
50,289
Status of Direct Loans (in thousands of dollars)
Identification code
85
1994 est.
1994 est.
99.0
Program by activities:
Direct program:
00.01
Functional development assistance
00.01
Development grants - transfer to Foreign
Service National Trust Fund
00.09
Reobligation of country programs
Supplies and materials
Equipment
Grants, subsidies, and contributions
1993 est.
(a) For necessary expenses to carry out the provisions of the Foreign Assistance Act of 1961 and the Support for East European Democracy (SEED) Act of 1989, [$400,000,000] $408,951,000, to remain
available until expended, which shall be available, notwithstanding
any other provision of law, for economic assistance for Eastern
Europe and the Baltic States.
[(b) In the allocation of funds appropriated under this heading, and
in coordination with host country governments, priority shall be
given to the following sectors: (1) private sector development, including support for Enterprise Funds, (2) technical assistance and training, (3) democratic pluralism and the rule of law, (4) environment and
energy, (5) agriculture and agribusiness, (6) housing, with an emphasis on technical assistance and training for the development of
market-oriented housing policies.]
[(c) Funds appropriated under this heading or in prior appropriations Acts that are or have been made available for an Enterprise
F u n d m a y b e deposited by such Fund in interest-bearing accounts
p r i o r t o the Fund's disbursement of such funds for program purposes,
The Fund may retain for such program purposes any interest earned
on such deposits without returning such interest to the Treasury of
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
Appendix-241
t authority:
the United States and without further appropriation by the Congress.
Current:
Funds made available for Enterprise Funds shall be expended at the
448,951
462,733
440,000
40.00
Appropriation
minimum rate necessary to make timely payment for projects and
-20,000
40.35
Appropriation rescinded
activities.]
41.00
Transferred to other accounts..
-U00
[(d) Funds appropriated under this heading shall be considered to
448,951
442,733
438,200
Appropriation (total)
be economic assistance under the Foreign Assistance Act of 1961 for 43.00
Permanent:
purposes of making available the administrative authorities contained
68.00
Spending authority from offsetting colin that Act for the use of economic assistance.]
50
lections
[(e) By January 15, 1993, the President shall submit a report to the
Committees on Appropriations containing the amount of funds obliRelation of obligations to outlays:
gated and expended for each project and sub-project funded from
448,951
520,647
482,339
71.00 Total obligations
amounts appropriated for Eastern Europe and the Baltic States under
713,529
500,243
631,748
72.40 Obligated balance, start of year
-700,332
-631,748
this heading: Provided, That an update of this report shall be submit- 74.40 Obligated balance, end of year
-713,529
-1,212
78.00 Adjustments in unexpired accounts...
ted by the President by August 15, 1993, to the Committees on Appropriations.]
387,930
87.00
Outlays (gross)..
[(f) In order to promote the effectiveness of assistance made available under this heading, to improve program and project planning,
Adjustments to budget authority and outlays:
coordination, and implementation, and to ensure that the assistance
)0 Deductions for offsetting collections: Federal
priorities of the host countries of Eastern Europe and the Baltic
-50
funds
States are given appropriate consideration in the formulation and
448,951
438,200
442,733
89.00 Budget authority (net).
implementation of assistance activities funded under this heading—
462,148
400,558
387,880
90.00 Outlays (net)
(1) under the general direction of the President's Coordinator for
United States Assistance to Eastern Europe and under the guidDistribution of budget authority by account:
ance of the Ambassador in each respective country in Eastern
Multilateral Assistance Initiative
Europe and the Baltic States, the principal officer of the Agency for
Eastern Europe
International Development (AID) in each such country—
(A) shall have primary responsibility, to the maximum extent
This account provides funds for extraordinary assistance in
practicable, for the day-to-day implementation of the assistance
countries undertaking economic reforms. The Special Assistprogram and for identifying and making recommendations for
potential AID programs and projects in such country including,
ance Initiatives were inaugurated in 1990 with $160 million
to the extent practicable, the authority to concur in planning
for the initial U.S. contribution to the Philippines Multilaterdocuments, project and program proposals, significant contract
al Assistance Initiative (MAI). This initiative by multilateral
documents and contractor selection;
and bilateral donors with the private sector will provide as(B) shall identify and make recommendations for potential AID sistance to the Philippines to support democracy and economprograms and projects to the maximum extent practicable in
ic restructuring. Obligation of U.S. resources is based on
consultation with host country government representatives, and
shall ensure the appropriate involvement of such officials in the agreements with the Philippine government on specific programs, projects, and economic and administrative reforms.
implementation of AID programs and projects;
The appropriation of funds under the Support for East Eu(C) shall be responsible for coordinating the implementation in
ropean Democracy (SEED) Act was incorporated into this acthe field of the overall activities of all United States Government
agencies in Eastern Europe and the Baltic States carrying out
count in 1991. This program supports the efforts of Central
assistance programs and projects using funds appropriated under
and Eastern European countries, including the new Baltic
this heading; and
republics, to restructure their economies, improve the envi(2) not later than December 1, 1992, the Agency for International
ronment and advance democratic reforms.
Development shall issue such delegations of authority or other
internal guidance in order to give effect to the provisions contained
Object Classification (in thousands of dollars)
in paragraph (1) of this subsection.
(3) Of the funds appropriated under this heading, not less than 65 Identification code 11-1010-0-1-151
1992 actual
1993 est.
percent shall be made available for country-specific activities
within bilateral, regional or multilateral programs, except as pro12.1
Personnel compensation: Civilian personnel benefits
163
vided through the regular notification procedures of the Commit21.0
Travel and transportation of persons
67
tees on Appropriations. The Agency for International Development
25.2
Other services
118,740
26.0
Supplies and materials
15
shall consult periodically with the Committees on Appropriations
482,339
448,951
383,140
concerning the availability of funds for countries in Eastern Europe 41.0 Grants, subsidies, and contributions
41.0
Grants, subsidies, and contributions
18,522
and the Baltic States. The Agency for International Development
Congressional Presentation Document for fiscal year 1994 shall in482,339
448,951
Total obligations
520,647
clude projected or estimated resources planned for Eastern Europe 99.9
and the Baltic States on a country-by-country and on a regional
basis, to the extent known at the time such document is prepared.
Amounts planned or projected for regional programs should not
exceed 50 percent of the entire program for Eastern Europe and the
Federal Funds
Baltic States.] (Foreign Operations, Export Financing, and Related
General and special funds:
Programs Appropriation Act, 1993.)
ASSISTANCE FOR THE NEW INDEPENDENT STATES OF THE FORMER
Program and Financing (in thousands of dollars)
11-1010-0-1-151
Program by activities:
10.00 Total obligations
17.00
21.40
24.40
39.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year.
Budget authority (gross)
1992 actual
1993
est.
520,647
482,339
-1,212
-120,792
44,139
438,200
•
—
448 951
-44,139
442,783
SOVIET UNION
1994 est
(a) [FUNDING.—]For necessary expenses to carry out the provisions of chapter 11 of part I of the Foreign Assistance Act of 1961 and
the FREEDOM Support Act, for [economic] assistance for the new
independent states of the former Soviet Union, [$417,000,000]
$703,820,000, to remain available until expended- Provided, That the
provisions of section 498B(j) of the Foreign Assistance Act shall apply
to funds appropriated by this paragraph.
[ ( b ) TYPES OF ASSISTANCE.—
448 951
!
(1) Of the funds appropriated under this heading, not less than
$50,000,000 shall be made available for scholarship programs bringing people of the new independent states of the former Soviet
Appendix-242
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
General and special funds—Continued
ASSISTANCE FOR THE NEW INDEPENDENT STATES OF THE FORMER
SOVIET UNION—Continued
Union to the United States for a broad spectrum of study, training,
exchange, internship and similar programs.
(2) Of the funds appropriated under this heading, not less than
75 percent shall be made available for activities consistent with the
purposes of sections 103 through 106 of the Foreign Assistance Act
of 1961.
(3) Funds appropriated under this heading shall be used for the
establishment of a comprehensive program for enhancing environmental management and sustainable economic development in the
new independent states of the former Soviet Union. This program
should emphasize the active participation of local scientific expertise, nongovernmental organizations, and the public and should
include—
(A) environmental monitoring and protection,
(B) establishment of appropriate environmental institutions
and infrastructure,
(C) programs to enhance energy conservation and efficiency, and
(D) nuclear safety and other appropriate initiatives consistent with this paragraph.
In the process of assisting the new independent states of the former
Soviet Union in the transition to market economies, United States
Government agencies shall promote the utilization of national income
accounts, as defined in title I, chapter IV, section 401 of Public Law
101-45, which measure gross sustainable production in order to more
accurately account for the deterioration of environmental resources.
(4) Of the funds appropriated under this heading, up to
$12,000,000 may be made available for American Agribusiness Centers in the new independent states of the former Soviet Union,
(c) PRIOR NOTIFICATION.—None of the funds appropriated under this
heading shall be obligated or expended except through the regular
notification procedures of the Committees on Appropriations. None of
the funds appropriated in this Act or in prior Acts making available
funds for foreign operations, export financing, and related programs
may be obligated or expended for planning for or for the establishment of new United States Government-sponsored foundations, centers or other entities or for any activity related to the selection or
appointment of their respective Boards of Directors except through
the regular notification procedures of the Committees on Appropriations.]
[(d) REPORTS.—The President shall submit a report to the Committees on Appropriations containing the amount of funds obligated and
expended for each project and subproject funded from amounts appropriated under this heading for the new independent states of the
former Soviet Union. The report required by this subsection shall be
submitted to the Committees on Appropriations no later than January 1, 1993, and an update of this report shall be submitted by the
President to those Committees no later than July 1, 1993.]
THE BUDGET FOR FISCAL YEAR 1994
enactment of this Act, the Government of Russia has not withdrawn
all of the armed forces of Russia and the Commonwealth of Independent States from Lithuania, Latvia, and Estonia, or has not completed
negotiated agreements including a timetable for withdrawal with
each of those governments, no further obligations of funds provided in
this Act for Russia under the heading "Assistance for the New Independent States of the Former Soviet Union" shall occur.] CForeign
Operations, Export Financing, and Related Programs Appropriation
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 11-1093-0-1-151
1992 actual
1993 est.
1994
est.
Program by activities:
10.00 Total obligations (object class 41.0)
393,200
703,820
Financing:
39.00 Budget authority
393,200
703,820
417,000
-23,800
703,820
393,200
703,820
393,200
-313,770
703,820
313,770
-703,730
79,430
313,860
40.00
41.00
43.00
Budget authority:
Appropriation
Transferred to other accounts
Appropriation (total)
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
This proposal will provide funds for an expanded program
of assistance to the independent states that emerged from the
former Soviet Union. Continued progress toward democratic
governments and market economies in these states is crucial
to U.S. national security and is one of the highest objectives
of U.S. foreign policy. These goals are also important to U.S.
domestic economic health and strength. Reversals of progress
in this region could lead to greater expenditures of scarce
resources on defense in the future. Therefore, $703,820,000 is
proposed for fiscal year 1994.
[DEVELOPMENT FUND FOR AFRICA]
[For necessary expenses to carry out the provisions of chapter 10
of part I of the Foreign Assistance Act of 1961, $800,000,000, to
remain available until September 30, 1994: Provided, That not less
than $50,000,000 of the funds appropriated under this heading shall
be made available to assist activities supported by the Southern
Africa Development Coordination Conference: Provided further, That
[ ( e ) RESTRICTION ON ASSISTANCE.—None of the funds appropriated
funds appropriated under this heading which are made available for
or otherwise made available by this Act for Russia (other than funds
activities supported by the Southern Africa Development Coordinato carry out humanitarian assistance) under the heading "Assistance tion Conference shall be made available notwithstanding section 518
for the New Independent States of the Former Soviet Union" may be of this Act and section 620(q) of the Foreign Assistance Act of 1961:
provided by the Government of the United States for the Government Provided further, That $3,500,000 only of the funds appropriated
of Russia until the President of the United States provides to the
under this heading shall be used for administrative and planning
Congress a report on the progress being made toward the withdrawal
costs associated with programs under this heading in addition to
of the armed forces of Russia and the Commonwealth of Independent
operating expense funds otherwise allocated to the Agency's Bureau
States from the territories of Lithuania, Latvia, and Estonia and on
for Africa: Provided further, That up to $15,000,000 of the funds
the status of negotiations regarding the establishment of a timetable appropriated under this heading shall be transferred to "Internationfor total withdrawal: Provided, That no more than fifty percent of the al Organizations and Programs" and shall be made available only for
funds provided by this Act for Russia (other than funds to carry out
the International Fund for Agricultural Development's Special Prohumanitarian assistance) under the heading "Assistance for the New gramme for Sub-Saharan African Countries Affected by Drought and
Independent States of the Former Soviet Union" shall be made availDesertification: Provided further, That such funds shall be transferred
able unless the President certifies to the Congress by June 1, 1993
and made available pursuant to the previous proviso only if, by June
that the Government of Russia and the Governments of Lithuania,
30, 1994, contributions by donors (including the proposed United
Latvia, and Estonia have made substantial progress towards estabStates contribution) are sufficient to allow the agreement on the
lishing a timetable for the withdrawal of the armed forces of Russia
second replenishment of the Special Programme to come into force:
and the Commonwealth of Independent States from Lithuania, Provided further, That up to $5,000,000 of the funds appropriated
Latvia, and Estonia or that substantial withdrawal has occurred:
under this heading may be made available for rural electrification in
Provided further, That if the President has been unable to make the sub-Saharan Africa.]
certification required by June 1, 1993, then no such assistance under
SUB-SAHARAN AFRICA, DEVELOPMENT ASSISTANCE
this heading may be obligated until such time as the President makes
the required certification, after which date any assistance remaining
For necessary expenses to carry out the provisions of chapter 10 of
unobligated may be made available: Provided further, That notwith- part I of the Foreign Assistance Act of 1961, as amended, $800,000,000,
standing the previous proviso, if after one year from the date of
to remain available until expended: Provided, That funds appropri-
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
39.00
Budget authority
a ted under this heading which are made available for activities supported by the Southern Africa Development Coordination Conference
Relation of obligations to outlays:
shall be made available notwithstanding section 516 of this Act and
71.00
section 620(q) of the Foreign Assistance Act of 1961. {Foreign Oper- Total obligations
ations, Export Financing, and Related Programs Appropriations 72.40 Obligated balance, start of year
Act,
74.40 Obligated balance, end of year
1993.)
78.00 Adjustments in unexpired accounts..
Program and Financing (in thousands of dollars)
Identification code 11-1014-0-1-151
1992 actual
1993
90.00
1994 est.
est.
Program by activities:
00.01 Development Grants
00.02 Transfer to Foreign Service National Trust Fund..
845,382
10
867,574
10.00
845,392
867,584
Total obligations
800,000
Appendix-243
7,196
32,820
-22,130
-6,350
15,085
-8,785
11,536
Outlays
2,755
22,130
-15,085
9,800
6,300
In 1988, the Administration placed all new funding for
Africa in the Sub-Saharan Africa, Development Assistance
account.
10
_ _ _ _ _
800,000
[AMERICAN SCHOOLS AND HOSPITALS ABROAD]
Financing:
17.00 Recovery of
21.40 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
40.00
40.35
43.00
71.00
72.40
74.40
78.00
90.00
prior year obligations
balance available, start of year
balance available, end of year
balance expiring
-74,334
-38,709
52,584
59
_ 40 ooo
-52^584
25,000
-25,000
25,000
784,992
800,000
800,000
788,175
—3,183
800,000
800,000
784,992
800,000
800,000
Budget authority
Budget authority:
Appropriation
Appropriation rescinded
Program and Financing (in thousands of dollars)
Identification code 11-1013-0-1-151
845,392
1,494,070
-1,765,478
-74,334
867,584
1,765,478
-2,014,062
-40,000
800,000
2,014,062
-2,161,662
499,650
579,000
652,400
Outlays
The Sub-Saharan Africa account is a single account resource designed to allow A.I.D. greater effectiveness in meeting Africa's development requirements. Resources are used in
both project and non-project modes to address shared development program and policy commitments of reform-oriented African countries. The account ensures availability of resources
for Africa, and provides greater flexibility in supporting the
objective of growth with equity in Africa.
Identification code 1 1 - 1 0 1 4 - 0 - 1 - 1 5 1
99.0
99.9
Travel and transportation of persons
Consulting services
Other services
Supplies and materials
Grants, subsidies, and contributions
Subtotal, direct obligations
Grants, subsidies, and contributions
1993 est.
1994
est.
49
52
61,999
120
782,529
65,000
125
801,673
48
14,964
61,600
115
722,623
844,697
866,850
799,350
695
734
650
845,392
Total obligations
867,584
800,000
SAHEL DEVELOPMENT PROGRAM
Program and Financing (in thousands of dollars)
Identification code 11-1012-0-1-151
00.01
00.02
10.00
17.00
21.40
24.40
Program by activities:
Development Grants
Transfer to Foreign Service National Trust Fund..
Total obligations (object class 41.0)..
Financing:
Recovery of prior year obligations
Unobligated trance available, start of year...
Unobligated balance available, end of year
est.
1994 est.
28,571
30,000
28,571
30,000
28,571
43,843
-55,710
-54
30,000
55,710
-41,068
41,068
-15,003
16,650
44,642
26,065
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
It is proposed that funding American Schools and Hospitals
Abroad as a separate account cease. Financing of key institutions that meet important foreign policy and developmental
criteria will be done within the regular economic and developmental assistance accounts.
[SUB-SAHARAN AFRICA DISASTER ASSISTANCE]
1992 actual
ALLOCATION TO OVERSEAS PRIVATE INVESTMENT CORPORATION
41.0
1993
Program by activities:
Total obligations (object class 41.0)..
10.00
Object Classification (in thousands of dollars)
21.0
25.1
25.2
26.0
41.0
1992 actual
Financing:
40.00 Budget authority (appropriation)...
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
[For necessary expenses to carry out the provisions of section 214
of the Foreign Assistance Act of 1961, as amended, $30,000,000, to
remain available until expended.] (Foreign Operations, Export Financing, and Related Programs Appropriation Act, 1993.)
[For necessary expenses to carry out the provisions of chapters 1
and 10, $100,000,000, to remain available until expended: Provided,
That such funds shall be made available for disaster relief, rehabilitation, and reconstruction assistance for sub-Saharan Africa, notwithstanding any other provison of law, and are in addition to funds
otherwise available for such purposes: Provided further, That not less
than $25,000,000 of the funds appropriated under this heading shall
be made available for Somalia: Provided further, That funds appropriated under this heading may be used for other activities for subSaharan Africa consistent with the purposes of chapters 1 and 10 of
part I of the Foreign Assistance Act of 1961 in the event that such
funds are no longer needed for disaster relief, rehabilitation, and
reconstruction purposes: Provided further, That in the event that
circumstances make unlikely the effective use of any of the funds
earmarked under this heading for Somalia, such funds may be used
for assistance for other sub-Saharan African countries for any of the
purposes contained in this paragraph.] {Foreign Operations, Export
Financing, and Related Programs Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
1993
est.
Identification code 11-1040-0-1-151
7,193
3
2,752
3
7,196
2,755
-6,350
-7,980
7,135
-7,135
4,380
10.00
Program by activities:
Total obligations (object class 41.0)
Financing:
40.00 Budget authority (appropriation)
-4,380
4,380
71.00
72.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
1992 actual
1993 est.
1994 est.
100,000
100,000
100,000
75,000
Appendix-244
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL
DEVELOPMENT
[SUB-SAHARAN AFRICA DISASTER ASSISTANCE J — C o n t i n u e d
Program and Financing (in thousands of dollars)—Continued
Identification code
74.40
90.00
11-1040-0-1-151
1992 actual1
1993 est.
1994 est.
-75,000
-40,000
25,000
35,000
Oblijgated balance, end of year
Outlays
INTERNATIONAL DISASTER ASSISTANCE
[For necessary expenses to carry out the provisions of section 667,
$512,000,000: Provided, That in order to effectively monitor its program for the West Bank and Gaza, the Agency for International
Development shall station at least one professional at the Consulate
General in Jerusalem and at least one professional at the United
States Embassy in Tel Aviv: Provided further, That the Agency for
International Development shall not designate drivers and cars or
provide portal-to-portal transportation service for the Administrator
and Deputy Administrator: Provided further, That the Agency for
International Development shall use Pakistani program funds to pay
the severance costs of the agency's foreign service nationals]. For
necessary expenses to carry out section 667 of the Foreign Assistance
Act of 1961, as amended, $512,000,000, to remain available until expended. (Foreign Operations, Export Financing, and Related Programs
Appropriation Act, 1993.)
[For necessary expenses to carry out the provisions of section 491
of the Foreign Assistance Act of 1961, as amended, $48,965,000, to
Program and Financing (in thousands of dollars)
remain available until expended]. For necessary expenses for international disaster relief, rehabilitation, and reconstruction assistance purIdentification code 1 1 - 1 0 0 0 - 0 - 1 - 1 5 1
1992 actual
1993 est.
suant to section 491 of the Foreign Assistance Act of 1961, as amended,
$148,965,000, to remain available until expended. (Foreign Operations,
Program by activities:
Export Financing, and Related Programs Appropriations Act, 1993.)
00.01
00.01
00.02
Program and Financing (in thousands of dollars)
Identification code
10.00
11-1035-0-1-151
Program by activities:
Total c
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Budget authority..
1992 actual
10.00
1993 est.
96,414
81,667
148,965
-10,310
-48,678
32,702
70,128
48,965
148,965
t authority:
40.00
Appropriation
42.00
Transferred from other accounts..
68,965
43.00
Appropriation (total)..
50.00
Reappropriation
71.00
72.40
74.40
77.00
78.00
90.00
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
Outlays...
48,965
148,965
69,683
445
48,965
148,965
96,414
81,667
148,965
73,704
104,208
100,985
-104,208
-100,985
-157,250
84,890
-1,204
-10,310
54,396
43.00
60.25
68.00
71.00
72.40
74.40
77.00
78.00
87.00
88.00
The international disaster assistance program provides
relief, rehabilitation, and reconstruction assistance to foreign
countries struck by disasters such as famines, floods, hurricanes, and earthquakes, and supports assistance in disaster
preparedness, prevention, and litigation. The request merges
into a single account authorities made available for fiscal year
1993 for international disaster assistance and disaster relief,
rehabilitation, and reconstruction assistance for sub-Saharan
Africa.
Budget authority (gross)..
89.00
90.00
Appropriation
Reduction pursuant to P.L 102-381...
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
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
Adjustments in unexpired accounts..
Outlays (gross).,
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
Budget authority (net)..
Outlays (net)
21.0
22.0
25.2
26.0
31.0
41.0
99.9
11-1035-0-1-151
Travel and transportation of persons
Transportation of things
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Total obligations
1992 actual
367
508,984
71
4,138
511,647
2,130
12,255
7,500
7,200
485,229
520,622
520,977
-27
-2,837
-1,750
2,837
1,750
-2,810
1,148
486,377
519,535
519,227
474,186
512,000
512,000
474,122
512,000
512,000
12,255
35
7,500
27
7,200
485,229
520,622
520,977
149,375
163,407
161,147
-163,407
-161,147
-163,418
464,177
522,882
518,705
-12,255
-7,500
-7,200
474,122
512,035
512,027
451,922
515,382
511,505
-64
-4,210
-2,810
These funds cover the appropriated dollar costs of managing Agency for International Development (A.I.D.) programs,
including salaries and other expenses of direct hire personnel.
A.I.D. currently maintains resident staff in more than 90
foreign countries as well as a headquarters in Washington
which supports field programs and manages regional and
worldwide activities.
Object Classification (in thousands of dollars)
Identification code
prior year obligations
balance available, start of year...
balance available, end of year
balance expiring
472,903
Budget authority:
Current:
40.00
40.75
92,700
718
Total obligations
Financing:
17.00 Recovery of
21.40 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
-32,702
Direct program
Transfer to Foreign Service National Trust Fund..
Reimbursable program
Object Classification (in thousands of dollars)
1993 est.
335
1994 est.
Identification code
500
2,216
1,885
3,500
11,224
9,540
15,000
11.1
3,865
3,285
5,000
11.3
820
700
1,100
11.5
77,922
65,922
123,865
11.8
96,414
81,667
148,965
11.9
12.1
11-1000-0-1-151
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
1992 actual
1993 est.
177,891
196,171
8,469
9,012
1994 est.
195,757
8,993
15,103
15,849
15,816
29,615
33,536
33,465
231,078
254,568
254,031
52,023
59,131
59,006
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
99.0
99.0
99.9
Total obligations
179
28,669
11,983
7,714
38,694
15,818
1,239
1,464
66,331
8,236
16,452
1,500
1,144
179
28,608
11,958
7,698
38,612
15,785
1,236
1,464
67,925
8,219
16,417
1,497
1,142
513,122
7,500
513,777
7,200
485,229
Subtotal, direct obligations
Reimbursable obligations
775
22,795
15,135
6,798
31,559
16,445
1,453
1,464
61,943
8,396
20,510
1,500
1,100
472,974
12,255
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
520,622
520,977
Personnel Summary
Identification code 11-1000-0-1-151
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
4,107
10
1994
4,060
10
est.
duplication among executive Departments and agencies with program
responsibilities for providing economic assistance to Eastern Europe
and the new independent states of the former Soviet Union, the
inspector general responsibility (as set forth in the Inspector General
Act of 1978, as amended) over the field activities of such programs
shall, subject to the concurrence of such Departments and agencies,
be the responsibility of the Office of the Inspector General of the
Agency for International Development: Provided further, That not
less than $600,000 of the funds appropriated under the heading "Assistance for the New Independent States of the Former Soviet Union"
shall be made available for the Office of the Inspector General of the
Agency for International Development to carry out audit and other
responsibilities with regard to assistance programs for such new independent states: Provided further, That none of the funds appropriated
under this heading may be used to subsidize or pay the cost of
recreational or health club activities for employees of the Office of
the Inspector General].
For necessary expenses to carry out section 667 of the Foreign Assistance Act of 1961, as amended, and the Inspector General Act of 1978,
as amended, $39,916,000, to remain available until expended. (Foreign
Operations, Export Financing, and Related Programs Appropriation
Act, 1993.)
3,997
10
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
2005 Full-time equivalent of overtime and holiday hours
Program and Financing (in thousands of dollars)
Identification code 11-1007-0-1-151
Note—Personnel Summary data relates to total A.I.D. direct hire employment, whether funded from the Operating Expense
appropriation or from other funding sources such as the Housing Investment Guaranty program, or overseas trust funds, etc.
Personnel funded through the Inspector General, Operating expenses account are not included.
PAYMENT TO THE FOREIGN SERVICE RETIREMENT AND DISABILITY FUND
00.01
00.01
10.00
Identification code 11-1036-0-1-153
10.00
Program by activities:
Total obligations (Government contributions to the fund)
(object class 13.0)
1992 actual
1993 est.
1994 est.
42.00
40.00
43.00
41,351
42,677
44,151
Financing:
40.00 Budget authority (appropriation)
41,351
42,677
44,151
Relation of obligations to outlays:
Total obligations
41,351
42,677
44,151
41,351
42,677
Program by activities:
Direct program
Transfer to Foreign Service National Trust Fund
Total obligations
Financing:
17.00 Recovery of
21.40 Unobligated
24.40 Unobligated
25.00 Unobligated
For payment to the "Foreign Service Retirement and Disability
Fund", as authorized by the Foreign Service Act of 1980,
C$42,677,000] $M, 151,OOO. (Foreign Operations, Export Financing,
39.00
and Related Programs Appropriation Act, 1993.)
Program and Financing (in thousands of dollars)
Appendix-245
prior year obligations
balance available, start of year
balance available, end of year
balance expiring
1992 actual
1993 est.
36,994
60
39,839
77
39,909
7
37,054
39,916
39,916
-186
186
-186
186
39,916
-186
186
127
Budget authority
37,181
39,916
Budget authority:
Transferred from other accounts
Appropriation
37,181
600
39,316
39,916
37,181
39,916
39,916
37,054
16,536
-18,445
58
-186
39,916
18,445
-21,197
39,916
21,197
-23,613
35,017
37,164
37,500
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
44,151
71.00
90.00
Outlays
The appropriation requested is to finance the 1992 installment of the unfunded liability created by the addition of
A.I.D. Foreign Service personnel to the foreign service retirement system and by subsequent salary increases and changes
in legislation affecting benefits.
71.00
72.40
74.40
77.00
78.00
90.00
Outlays
The funds cover the costs of operations of the Office of the
Inspector General, Agency for International Development,
and include salaries, expenses, and support costs of the Inspector General's personnel as well as costs associated with
providing for the physical security of agency personnel at
overseas missions.
Object Classification (in thousands of dollars)
OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL
DEVELOPMENT OFFICE OF INSPECTOR GENERAL
[For necessary expenses to carry out the provisions of section 667,
$39,316,000, which sum shall be available only for the operating expenses of the Office of the Inspector General notwithstanding section
451 or 614 of the Foreign Assistance Act of 1961 or any other provision of law: Provided, That except as may be required by an emergency evacuation affecting the United States diplomatic missions of
which they are a component element, none of the funds in this Act,
or any other Act, may be used to relocate the overseas Regional
Offices of the Inspector General to a location within the United
States without the express approval of the Inspector General: Provided further, That the total number of positions authorized for the
Office of Inspector General in Washington and overseas shall be not
less than two hundred and fifty-one at September 30, 1993: Provided
further, That for purposes of economy and efficiency and to preclude
Identification code 11-1007-0-1-151
1992 actual
1993
est.
1994
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
13,221
309
906
1,700
14,532
341
995
1,983
14,076
331
1,084
2,082
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
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
16,136
3,803
3,020
1,256
751
2,937
250
86
5,833
412
17,851
4,319
3,659
1,220
815
2,578
232
105
6,788
364
17,573
4,082
3,757
1,253
880
2,639
238
108
6,972
374
Appendix-246
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
General and special funds—Continued
This Fund, as authorized by Public Law 101-513, is maintained for the deposit of proceeds from the sale of overseas
property acquired by the Agency for International Development. The proceeds are available for use only for the purposes
of section 636(c) of the Foreign Assistance Act of 1961.
OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL
DEVELOPMENT OFFICE OF INSPECTOR GENERAL—Continued
Object Classification (in thousands of dollars)—Continued
Identification code 11-1007-0-1-151
31.0
1992 actual
Equipment
99.9
1993 est.
1994
est.
2,570
1,986
2,040
37,054
Total obligations
THE BUDGET FOR FISCAL YEAR 1994
39,916
39,916
Intragovemmental funds:
ADVANCE ACQUISITION OF PROPERTY—REVOLVING FUND
Program and Financing ( i n t h o u s a n d s of d o l l a r s )
Personnel Summary
Identification code 11-1007-0-1-151
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
251
1
248
3
1994
est.
245
3
Program and Financing ( i n t h o u s a n d s of dollars)
21.40
24.40
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
39.00
1993 est.
-205
205
-205
205
-205
205
Outlays..,
82
96
-102
-96
-96
96
76
This consolidated account includes outlays from several bilateral development assistance accounts, most of which no
longer have active programs. Included are disaster relief assistance programs, the foreign assistance contingency fund
and Africa bilateral grant programs which are now carried
out under the Sub-Saharan Africa account.
1992 actual
90.00
10.00
Program by activities:
Total obligations (object class 32.0)
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
68.00
Budget authority (gross): Spending authority
from offsetting collections
1992 actual
6,691
-6,591
6,491
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance..
Obligated balance, end of year: Fund t
Adjustments in unexpired accounts..
100
100
181
-281
89
69
-81
-100
Outlays..
81
-181
-23
1992 actual
1993
est.
1994 est.
-78
Net loss
-100
-100
-78
Expense
-100
-100
Financial Condition ( i n t h o u s a n d s of dollars)
1993 est.
137
118
Identification code 72-4590-0-4-151
118
-118
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1120
Allowances for uncollectibles
137
118
87.00
Outlays (gross)
137
118
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-255
89.00
90.00
-118
118
Subtotal, accounts receivable..
1999
255
1991 actual
1992 actual
6,749
6,772
192
-188
1993
est.
1994
est.
-188
1000
1199
Relation of obligations to outlays:
Total obligations
-6,691
6,591
-100
-6,680
Revenue and Expense ( i n t h o u s a n d s of dollars)
0109
71.00
Budget authority (net)
Outlays (net)
100
Budget authority..
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 72-4275-0-3-151
est.
Section 608 of the Foreign Assistance Act of 1961, as
amended, created a revolving fund to finance the acquisition
and rehabilitation at minimal cost of U.S. Government-owned
excess property for purchase by friendly countries and eligible
organizations, for use in conjunction with economic development programs. Excess property, most of it obtained from the
Department of Defense, includes heavy construction equipment, vehicles, heavy machinery, electrical generating equipment, and medical equipment and supplies. The program is
self-financed from service fees and reimbursements by equipment purchasers ultimately funded from development assistance appropriations to the Agency for International Development.
0102
PROPERTY MANAGEMENT FUND
1994
100
Identification code 72-4590-0-4-151
Public enterprise funds:
1993 est.
Program by activities:
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.
71.00
72.90
74.90
78.00
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
77.00 Adjustments in expired accounts...
90.00
1992 actual
10.00
39.00
MISCELLANEOUS APPROPRIATIONS
Identification code 11-9911-0-1-151
Identification code 72-4590-0-4-151
Total assets
6,672
6,672
4
6,753
6,772
6,672
6,672
Liabilities:
2010 Accounts payable: Public..
14
12
14
16
2999
14
12
14
16
5,000
1,739
5,000
1,760
5,000
1,648
5,000
1,536
Total liabilities..
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
Appendix-247
3299
Subtotal, revolving fund balances.
6,739
6,760
6,648
6,536
DEBT REDUCTION FINANCING ACCOUNT
3999
Total equity
6,739
6,760
6,648
6,536
Program and Financing (in thousands of dollars)
Identification code 11-4137-0-3-151
Credit accounts:
1992 actual
Program by activities:
Payments to liquidating accounts
Interest to treasury
1993 est.
436,097
12,360
73,946
22,527
10.00
Total obligations
448,457
[For the cost, as defined in section 13201 of the Budget Enforcement Act of 1990, of modifying direct loans authorized by chapter 1 of
Financing:
part I and chapter 4 of part II of the Foreign Assistance Act of 1961
24.90 Unobligated balance available, end of year
(including predecessor legislation) and loans made pursuant to the
39.00
Financing authority (gross)
448,457
Export-Import Bank Act of 1945, as amended, $50,000,000, to remain
available until expended: Provided, That none of the funds appropriFinancing authority:
ated under this heading shall be obligated except through the regular
67.15 Authority to borrow (indefinite)
350,914
notification procedures of the Committees on Appropriations]. For
97,543
the cost, as defined in section 13201 of the Budget Enforcement Act 68.00 Spending authority from offsetting collections
of
1990, of modifying direct loans authorized by chapter 1 of Part I and Relation of obligations to financing disbursements:
chapter 4 of part II of the Foreign Assistance Act of 1961 (including71.00 Total obligations
448,457
predecessor legislation), there is hereby appropriated $38,427,000, to
remain available until expended.
87.00
Financing disbursements (gross)
448,457
For the cost, as defined in section 13201 of the Budget Enforcement
Act of 1990, of modifying direct loans and loan guarantees, as the Adjustments to financing authority and financing disbursements:
President may determine, for which funds have been appropriated or
Deductions for offsetting collections:
otherwise made available for programs within the International Af88.00
Federal sources: Payments from program account
-50,000
fairs Budget Function 150, $7,000,000, to remain available until ex88.40
Non-Federal sources: Repayments of principal
-47,543
pended: Provided, That the authority of this provision shall be available with respect to direct loans and loan guarantees made for the
88.90
Total, offsetting collections
-97,543
benefit of the poorest countries, with special emphasis on such coun89.00
350,914
tries in Sub-Saharan Africa, as determined by the President. (Foreign Financing authority (net)
90.00
350,914
Operations, Export Financing, and Related Programs Appropriation Financing disbursements (net)
Act, 1993.)
Status of Direct Loans (in thousands of dollars)
Program and Financing (in thousands of dollars)
96,473
DEBT [RESTRUCTURING UNDER THE ENTERPRISE FOR THE AMERICAS
INITIATIVE]
REDUCTION
Identification code 11-0091-0-1-151
1992 actual
1993
est.
1994 est.
10.00
Program by activities:
Total obligations (object class 41.0)
50,000
45,427
40.00
Financing:
Budget authority (appropriation)
50,000
00.01
00.02
Identification code 11-4137-0-3-151
1111
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
90.00
50,000
Outlays..
45,427
1210
1231
1251
50,000
Relation of obligations to outlays:
Total obligations
45,427
1290
Summary of Loan levels, Subsidy Budget Authority, and Outlays by Program
(in
thousands of dollars)
Identification code 11-0091-0-1-151
Direct loan levels supportable by subsidy budget authority:
1150 Direct loan levels
1992 actual
1993 est.
1994 est.
164,826
President Bush launched the Enterprise for the Americas
Initiative (EAI) in an effort to build closer and more productive relations with Latin America and the Caribbean. The
EAI aims to boost trade, investment, and growth throughout
the hemisphere. One element of the Initiative involves the
reduction of bilateral debt to the USG and the dedication of
local currency interest payments to support environmental
projects. Countries would become eligible for such debt reduction if they: (1) are pursuing economic reform programs with
the IMF and World Bank; (2) are pursuing major investment
reforms through an IDB loan or on their own; and, if appropriate, (3) have agreed with their commercial banks on a
satisfactory financing program.
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs associated
with restructuring debt. Budget authority and outlays are
calculated as the difference between the net present value of
expected payments on existing loans and the net present
value of payments after the debt has been reduced.
1993
est.
110,937
96,473
96,473
-45,427
-65,510
-110,937
-14,464
1994 est.
Position with respect to appropriations act limitation
on obligations
Limitation on direct loans
45,427
71.00
1992 actual
14,464
110,937
623,097
-47,543
575,554
Outstanding, end of year
575,554
194,851
-65,510
704,895
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from restructuring economic assistance
loans. Economic Assistance Loans include loans from four
accounts: (1) Economic Support Fund; (2) Functional Development Assistance Program (FDAP); and (3) the Development
Loans Revolving Fund. The amounts in this account are a
means of financing and are not included in the budget totals.
Financial Condition (in thousands of dollars)
Identification code 11-4137-0-3-151
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1800 Loans receivable, gross
1805 Allowances for subsidy
1991 actual
1992 actual
1993
est.
1994 est.
1000
1809
1999
50,000
575,554
-50,000
95,427
704,896
-95,427
Loans receivable, net present value...
525,554
609,469
Total assets
575,554
704,896
Liabilities:
2615 Debt issued under borrowing authority: Intragovernmental debt: debt to Treasury.
350,914
350,914
2999
350,914
350,914
50,000
95,427
Total liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
Appendix-248
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
T H E BUDGET FOR FISCAL Y E A R
Credit accounts—Continued
Financial Condition ( i n t h o u s a n d s of dollars)
DEBT REDUCTION FINANCING ACCOUNT—Continued
Identification code 11-4119-0-3-151
Financial Condition (in t h o u s a n d s of d o l l a r s ) — C o n t i n u e d
Identification code 11-4137-0-3-151
1994
1991 actual
1992 actual
1993 est.
1994 est.
1991 actual
1992 actual
1993 est.
1994 est.
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
93,284
192,948
93,284
192,948
3210
Cumulative results
174,640
258,555
1999
3299
Subtotal, revolving fund balances
224,640
353,982
3999
Total equity
224,640
353,982
Liabilities:
2805 Other liabilities: Estimated Federal liability
for loan guarantees, credit reform value
93,284
192,948
2999
93,284
192,948
Object Classification ( i n t h o u s a n d s of dollars)
Identification code 11-4137-0-3-151
33.0
43.0
99.9
1992 actual
1993 est.
Investments and loans
Interest and dividends
436,097
12,360
Total obligations
448,457
1994 est.
Total liabilities
Equity:
39.99 Total equity
73,947
22,527
96,473
Total assets
Object Classification ( i n t h o u s a n d s of dollars)
Identification code 11-4119-0-3-151
1991 actual
1992
est.
1993
est.
11.1
Personnel compensation: Full-time permanent
10
7
11.9
25.1
Total personnel compensation
Consulting services
10
25
7
20
35
27
99.9
Total obligations
LOAN GUARANTEE TO ISRAEL FINANCING ACCOUNT
Program and Financing ( i n t h o u s a n d s of dollars)
Identification code 11-4119-0-3-151
00.03
10.00
1992 actual
Program by activities:
Payment of negative subsidy to receipt
27
35
27
93,249
-93,249
192,948
93,284
Financing authority (gross): Spending authority from offsetting collections
99,725
71.00
Relation of obligations to financing disbursements:
Total obligations
35
27
87.00
Financing disbursements (gross)
35
27
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.25
Federal sources: Interest on uninvested funds
88.40
88.90
89.00
90.00
-3,284
-99,725
-93,249
Financing authority (net)
Financing disbursements (net)
—90,000
-93,284
Total, offsetting collections
-9,725
—90,000
Non-Federal sources.-Fees and premiums
-99,698
Status of Guaranteed Loans ( i n t h o u s a n d s of dollars)
Identification code 11-4119-0-3-151
1992 actual
1993 est.
HOUSING GUARANTEE PROGRAM ACCOUNT
1994 est.
35
Total obligations
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
68.00
1993 est.
1994 est.
[ F o r the subsidy cost, as defined in section 13201 of the Budget
Enforcement Act of 1990, of guaranteed loans authorized by sections
221 and 222 of the Foreign Assistance A c t of 1961, $16,407,000: Provided, That these funds are available to subsidize total loan principal,
any part of which is to be guaranteed, not to exceed $150,000,000:
Provided further, That these funds are available to subsidize loan
principal, 100 percent of which shall be guaranteed, pursuant to the
authority of such sections: Provided further, That the President shall
enter into commitments to guarantee such loans in the full amount
provided under this heading, subject to the availability of qualified
applicants for such guarantees. In addition, for administrative expenses to carry out guaranteed loan programs, $8,407,000, all of which
m a y be transferred to and merged with the appropriation for Operating Expenses of the Agency for International Development: Provided
further, That commitments to guarantee loans under this heading
may be entered into notwithstanding the second and third sentences
of section 222(a) and, with regard to programs for Eastern Europe,
section 223(j) of the Foreign Assistance A c t of 1961: Provided
further,
That none of the funds appropriated under this heading shall be
obligated except through the regular notification procedures of the
Committees on Appropriations.]
For the cost of guaranteed loans, $16,407,000,
as authorized by sections 221 and 222 of the Foreign Assistance Act of 1961, as amended:
Provided that such costs, including the cost of modifying such loans,
shall be as defined in section 502 of the Congressional Budget Act of
1974; Provided further, That these funds are available to subsidize
total loan principal, any part of which is to be guaranteed, not to
exceed $110,000,000.
In addition, for administrative
expenses to carry
out guaranteed loan programs, $8,407,000,
to remain available
until
expended, all of which may be transferred to and merged with the
appropriations for Operating Expenses of the Agency for
International
Development. (Foreign Operations, Export Financing, and Related Programs Appropriation Act, 1993.)
Position with respect to appropriation act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders
2,000,000
2,000,000
2150
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
00.02
00.09
2,000,000
4,000,000
10.00
2210
2231
2290
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
Outstanding, end of year
Guaranteed amount of guaranteed loans outstanding, end
of year
Identification code 72-0401-0-1-151
Program by activities:
Guaranteed loan subsidy
Administrative expenses
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Memorandum:
2299
Program and Financing ( i n t h o u s a n d s of dollars)
2,000,000
4,000,000
40.00
Budget authority (appropriation)
1992 actual
1993 est.
1994 est.
11,970
7,004
22,067
8,437
16,407
8,407
18,974
30,504
24,814
5,690
24,664
-5,690
24,814
24,814
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
F U N D S A P P R O P R I A T E D T O T H E PRESIDENT
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
-13,812
30,504
13,812
-23,423
24,814
23,423
-34,800
5,162
Outlays
18,974
20,893
13,437
1992 actual
1993 est.
HOUSING AND OTHER CREDIT GUARANTY PROGRAMS GUARANTEED
LOAN FINANCING ACCOUNT
Program and Financing (in thousands of dollars)
identification code 72-4344-0-3-151
1994 est.
101
326
Total obligations
101
326
11,970
-11,970
35,495
-35,495
53,652
11,970
23,626
18,483
Relation of obligations to financing disbursements.71.00 Total obligations
72.10 Receivables from program account
74.10 Receivables from program account
11,970
101
-11,970
20,964
326
-20,964
32,137
11,970
9,095
11,499
-11,970
-22,067
-512
-1,047
-16,407
-1,221
-855
-11,970
-23,626
-18,483
-14,531
-6,984
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
150,000
110,000
2159
147,150
150,000
110,000
14.42
14.67
14.64
14.42
14.67
14.64
Guaranteed loan subsidy:
2330 Subsidy budget authority
17,630
16,407
16,407
87.00
2339
17,630
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections.Federal sources:
88.00
Payments from program account
88.25
Interest on uninvested funds
88.40
Non-Federal sources: Fees and premiums
2329
Guaranteed loan subsidy (in percent):
Subsidy rate
Weighted average subsidy rate
16,407
16,407
Guaranteed loan subsidy outlays:
2340 Subsidy outlays
13,073
5,234
2349
13,073
5,234
Total subsidy budget authority
Total subsidy outlays
1994 est.
Program by activities:
Default claims
147,150
2320
1993 est.
00.01
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Loan guarantee levels
Total loan guarantee levels
1992 actual
10.00
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
Identification code 7 2 - 0 4 0 1 - 0 - 1 - 1 5 1
Appendix-249
T h e Housing Guaranty p r o g r a m extends guaranties to U.S.
private investors w h o m a k e loans to developing countries to
assist t h e m in f o r m u l a t i n g a n d e x e c u t i n g s o u n d h o u s i n g a n d
c o m m u n i t y development policies that m e e t the needs of lower
68.00
88.90
Financing authority (gross): Spending authority from offsetting collections
Financing disbursements (gross)
Total, offsetting collections
89.00 Financing authority (net)
90.00 Financing disbursements (net)
income groups.
A s r e q u i r e d b y t h e F e d e r a l C r e d i t R e f o r m A c t o f 1990, t h i s
Status of Guaranteed Loans (in thousands of dollars)
account records, for the Housing Guaranty program, the subsidy costs associated with the loan guarantees c o m m i t t e d
in
1992 a n d b e y o n d , as w e l l as a d m i n i s t r a t i v e e x p e n s e s o f this
program. T h e subsidy amounts are estimated on a
present
value basis; the administrative expenses a r e estimated o n
a
cash basis.
11.1
11.5
11.8
Personnel compensation:
Full-time permanent
Other personnel compensation
Special personal services payments
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
99.9
Total obligations
1992 actual
1993 est.
1994 est.
244
13
332
2,453
529
250
2,453
529
250
589
243
391
175
594
228
27
4,434
64
259
11,970
3,232
950
650
175
700
350
75
2,080
75
150
22,067
3,232
950
650
175
700
350
75
2,050
75
150
16,407
18,974
30,504
24,814
Personnel Summary (in thousands of dollars)
Identification code 7 2 - 0 4 0 1 - 0 - 1 - 1 5 1
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
30
Position with respect to appropriation act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders...
2112 Uncommitted limitation
2150
Object Classification (in thousands of dollars)
Identification code 7 2 - 0 4 0 1 - 0 - 1 - 1 5 1
Identification code 7 2 - 4 3 4 4 - 0 - 3 - 1 5 1
1993 est.
36
1994 est.
36
2210
2231
2261
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
Adjustments: Terminations for default that result in loans
receivable
1992 actual
1993 est.
1994 est.
147,150
-64,150
150,000
110,000
83,000
150,000
110,000
90,500
90,399
35,500
-101
-326
90,399
125,573
90,399
125,573
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331 Disbursements for guaranteed loan claims
101
101
326
2390
101
427
2290
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
Memorandum:
Addendum:
Outstanding, end of year
A s r e q u i r e d b y t h e F e d e r a l C r e d i t R e f o r m A c t o f 1990, t h i s
n o n - b u d g e t a r y a c c o u n t r e c o r d s all cash f l o w s t o a n d f r o m t h e
G o v e r n m e n t resulting f r o m loan guarantees c o m m i t t e d in
1992 a n d b e y o n d . T h e a m o u n t s i n t h i s a c c o u n t a r e a m e a n s o f
f i n a n c i n g a n d are n o t included in the budget totals.
Appendix-250
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
T H E B U D G E T FOR FISCAL Y E A R 1994
Status of Guaranteed Loans (in thousands of dollars)
Credit accounts—Continued
HOUSING
AND OTHER CREDIT G U A R A N T Y
PROGRAMS
GUARANTEED
Identification code
LOAN FINANCING ACCOUNT—Continued
Financial Condition (in thousands of dollars)
Identification code
72-4344-0-3-151
1991 actual
Assets:
Fund balance with Treasury and cash:
Unused subsidy balances: guaranteed
loans
1100 Accounts receivable from program accounts
1859 Cumulative balance of loans, credit reform
value: Defaulted guaranteed loans receivable, net present value
1992 actual
1993 est.
1994 est.
2210
2231
2251
2261
1005
1999
Total assets
3200
3210
32,137
14,531
101
20,964
32,137
20,964
32,137
13,073
1,559
3,635
3299
Subtotal, revolving fund balances..,
14,632
21,942
3999
Total equity
14,632
21,942
AND OTHER CREDIT G U A R A N T Y
PROGRAMS
LIQUIDATING
ACCOUNT
72-4340-0-3-151
Program by activities:
00.03 Claim payments
00.04 Acquired security on collateral
00.05 Interest on borrowing
10.00
Total obligations
Financing:
Unobligated balance available, start of year: Treasury
balance
24.90 Unobligated balance available, end of year: Treasury
balance
25.00 Unobligated balance expiring
31.00 Redemption of debt
1992 actual
Budget authority (gross)
Budget authority:
Appropriation (indefinite)
68.00
Spending authority from offsetting collections
60.05
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
87.00
Outlays (gross)
Adjustments to budget authority and outlays.88.40 Deductions for offsetting collections: Non-Federal sources
89.00
90.00
Budget authority (net)
Outlays (net)
50,000
-26,000
-29,000
-23,254
-29,000
-31,000
2,047,835
2,037,835
2,047,835
2,037,835
229,985
313,421
359,145
109,858
76,224
80,643
-26,422
-30,500
-33,500
313,421
of year
359,145
406,288
Addendum:
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331 Disbursements for guaranteed loan claims
2351 Repayments of loans receivable
Outstanding, end of year...
T h e H o u s i n g G u a r a n t y p r o g r a m extends guaranties to U.S.
private investors w h o m a k e loans to developing countries to
assist t h e m in f o r m u l a t i n g a n d e x e c u t i n g s o u n d h o u s i n g a n d
c o m m u n i t y development policies that m e e t the needs of lower
income groups.
A s r e q u i r e d b y t h e F e d e r a l C r e d i t R e f o r m A c t o f 1990, t h i s
a c c o u n t records, f o r t h e H o u s i n g G u a r a n t y p r o g r a m , all cash
flows to and f r o m the G o v e r n m e n t resulting f r o m direct loans
o b l i g a t e d a n d l o a n g u a r a n t e e s c o m m i t t e d p r i o r t o 1992. T h i s
a c c o u n t is s h o w n o n a c a s h b a s i s . A l l n e w a c t i v i t y i n t h i s
p r o g r a m i n 1 9 9 2 a n d b e y o n d is r e c o r d e d i n c o r r e s p o n d i n g
program and financing accounts.
Financial Condition (in thousands of dollars)
1993 est.
1994 est.
1,432
1,400
1,400
60,056
64,600
10,657
10,657
72,502
76,657
92,700
Identification code
80,643
11,015
1000
1110
1120
1199
21.90
39.00
2,047,835
60,000
Memorandum:
Program and Financing (in thousands of dollars)
Identification code
2,042,835
Guaranteed amount of guaranteed loans outstanding, end
2390
18,307
2,040,168
44,400
-18,479
2,042,835
Outstanding, end of year
54,079
11,970
1993 est.
2,042,835
2290
427
35,596
Equity:
Revolving fund equity:
Revolving fund balances:
Appropriated capital
Cumulative results
HOUSING
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments: Terminations for default that result in loans
receivable
21,515
11,970
Total liabilities..
2999
1992 actual
2299
20,964
11,970
11,970
Liabilities:
2805 Other liabilities: Estimated Federal liability
for loan guarantees, net present value
72-4340-0-3-151
-4,792
-86
86
86
12,514
4,792
1210
1515
1520
1599
85,016
76,743
92,700
47,801
37,215
37,743
39,000
47,700
45,000
1630
1680
1699
72,502
76,657
92,700
4,458
6,292
5,809
-6,292
-5,809
-5,809
70,668
77,140
92,700
-37,215
-39,000
-45,000
47,801
37,743
47,700
33,453
38,140
1999
72-4340-0-3-151
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Public
Allowances for uncollectibles ( - ) ,
Subtotal, accounts receivable
Advances and prepayments: Public
Loans receivable:
Public: acquired guaranteed loans
Allowances for uncollectibles ( - )
Subtotal, loans receivable
Property, plant, and equipment:
Equipment
Allowances ( —)
Subtotal, property, plant, and equipment
Total assets..
Liabilities:
2010 Accounts payable: Public
2100 Interest payable: Federal agencies
2299 Accrued payroll and benefits
2399 Accrued annual leave (funded or unfunded)
2410 Unearned revenue (advances): Public
2615 Debt issued under borrowing authority: Intragovernmental debt: debt to the
Treasury
2810 Other liabilities
47,700
2999
Total liabilities..
1991 actual
1992 actual
9,250
18,806
1993 est.
18,276
1994 est.
5,895
52,011
14,288
31,303
41,000
-44,507
-9,365
-26,608
-32,000
7,504
4,923
4,695
9,000
64
14
15
12
229,985
313,421
359,145
406,288
-190,593
-278,333
-317,300
-259,250
39,392
35,088
41,845
147,038
1,331
1,229
1,400
1,450
-598
-539
-630
-650
733
690
770
800
56,943
59,521
65,601
162,745
4,673
681
550
5,134
5,319
5,319
3,448
3,500
157
403
3,500
130,000
125,208
125,208
125,208
682,418
948,123
1,113,715
1,100,000
822,785
1,082,779
1,248,292
1,228,708
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
40,000
134,844
172,587
220,287
-805,842 -1,158,102 -1,355,278 -1,286,250
3299
Subtotal, revolving fund balances.
-765,842 -1,023,258 -1,182,691 -1,065,963
3999
Total equity
-765,842 -1,023,258 -1,182,691 -1,065,963
1349
33.0
42.0
43.0
1992 actual
Investments and loans
Insurance claims and indemnities
Interest and dividends
Total subsidy outlays
390
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Loan guarantee levels
56,157
76,319
2159
56,157
76,319
Total guarantee loan levels
1993 est.
60,056
1,432
11,015
64,600
1,400
10,657
Guaranteed loan subsidy (in percent):
2320 Subsidy rate
1.83
4.66
2329
Object Classification (in thousands of dollars)
Identification code 7 2 - 4 3 4 0 - 0 - 3 - 1 5 1
Appendix-251
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
F U N D S A P P R O P R I A T E D T O T H E PRESIDENT
1.83
4.66
2,628
3,667
2,628
3,667
1994 est.
80,643
1,400
10,657
2330
2339
Weighted average subsidy rate
Guaranteed loan subsidy:
Subsidy budget authority
Total subsidy budget authority
Total obligations
72,502
[ P R I V A T E SECTOR LOANS PROGRAM
76,657
92,700
10.00
21.40
24.40
25.00
40.00
71.00
72.40
74.40
90.00
Program by activities:
Guaranteed loan subsidy...
Direct loan subsidy
Administrative expenses...
Total obligations...
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
Unobligated balance expiring
Budget authority (appropriation) ..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1,346
1,934
2,041
3,975
1,934
7,409
603
-5,343
1,330
2,670
1992 actual
1993 est.
7.65
7.65
Direct loan subsidy outlays:
Subsidy outlays
1,934
1994 est.
30
1,318
6,062
7,410
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est.
9
ACCOUNT
00.01
00.02
5,343
-2,548
2,795
Program by activities:
Direct loans
Interest paid to Treasury
1992 actual
1993 est.
5,000
156
278
5,156
278
Financing authority (gross)
5,156
329
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections
4,412
744
329
Total obligations
Financing:
24.90 Unobligated balance available, end of year
39.00
1994 est.
51
71.00
1329
1340
Identification code 7 2 - 0 4 0 0 - 0 - 1 - 1 5 1
10.00
-603
1993 est.
29
1,317
588
Personnel Summary (in thousands of dollars)
Identification code 7 2 - 4 3 4 2 - 0 - 3 - 1 5 1
5,404
5,000
Total subsidy budget authority..
Total obligations
1992 actual
Program and Financing (in thousands of dollars)
35
Direct loan subsidy (in percent):
1320 Subsidy rate
1339
99.9
Travel and transportation of persons
Other services
Grants, subsidies, and contributions
PRIVATE SECTOR DIRECT L O A N FINANCING
-2,041
1159
Direct loan subsidy:
1330 Subsidy budget authority...
21.0
25.2
41.0
7,410
5,000
Weighted average subsidy rate..
Identification code 7 2 - 0 4 0 0 - 0 - 1 - 1 5 1
5,672
390
1,348
Direct loan levels supportable by subsidy budget ;
thority:
1150 Direct loan levels
Total direct loan levels-
Object Classification (in thousands of dollars)
1993 est.
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
Identification code 7 2 - 0 4 0 0 - 0 - 1 - 1 5 1
2,525
1001
Program and Financing (in thousands of dollars)
00.01
00.02
00.09
2,525
2,252
Total subsidy outlays
ACCOUNT]
[ F o r the cost of direct loans and loan guarantees, $4,057,000, as
authorized by section 108 of the Foreign Assistance A c t of 1961, as
amended: Provided, That such costs shall be as defined in section 502
of the Congressional Budget A c t of 1974: Provided further, That these
funds are available to subsidize gross obligations for the principal
amount of direct loans and total loan principal, any part of which is
to be guaranteed, not to exceed $81,319,000. In addition, for administrative expenses to carry out the direct and guaranteed loan programs, $1,347,000, to remain available until expended, all of which
may be transferred to and merged with the appropriation for Operating Expenses of the Agency for International D e v e l o p m e n t . ] (Foreign
Operations, Export Financing, and Related Programs Appropriation
Act, 1993.)
Identification code 7 2 - 0 4 0 0 - 0 - 1 - 1 5 1
2,252
2349
99.9
Guaranteed loan subsidy outlays:
2340 Subsidy outlays
Relation of obligations to financing disbursements:
Total obligations
5,156
278
87.00
Financing disbursements (gross)
5,156
278
Adjustments to financing authority and financing disbursements-.
Deductions for offsetting collections:
88.00
Federal sources: Payments from program account
Non-Federal sources:
88.40
Interest received on loans
390
88.40
Fees
390
88.90
Total, offsetting collections
390
89.00
90.00
Financing authority (net)
Financing disbursements (net)
-390
-329
-329
-25
-744
4,412
4,412
-329
-51
Appendix-252
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
T H E B U D G E T FOR FISCAL Y E A R 1994
71.00
72.10
74.10
PRIVATE SECTOR DIRECT LOAN FINANCING ACCOUNT—Continued
Status of Direct Loans (in thousands of dollars)
Identification code
72-4342-0-3-151
1992 actual
1,914
-5,008
5,008
2,504
Financing disbursements (gross)
588
4,836
-590
1150
-588
-5,672
-50
-131
— 12
-497
-517
-600
-6,219
-648
-12
-1,383
-1,238
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections-.
Federal sources.88.00
Payments from program account
88.25
Interest on uninvested funds
88.40
Non-Federal sources: Fees and premiums
5,000
5,000
Total direct loan obligations
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
5,000
1290
5,000
5,000
Outstanding, end of year...
88.90
5,000
89.00
90.00
A s r e q u i r e d b y t h e F e d e r a l C r e d i t R e f o r m A c t o f 1990, t h i s
non-budgetary a c c o u n t records all cash flows to and f r o m the
G o v e r n m e n t r e s u l t i n g f r o m d i r e c t l o a n s o b l i g a t e d in 1992 a n d
beyond (including modifications of direct loans that resulted
f r o m obligations in a n y year). T h e a m o u n t s in this account
are a m e a n s of financing a n d are not included in the budget
totals.
Financial Condition (in thousands of dollars)
1991 actual
416
-588
588
1993 est.
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
Identification code 7 2 - 4 3 4 2 - 0 - 3 - 1 5 1
Relation of obligations to financing disbursements:
Total obligations
Receivables from program account
Receivables from program account
87.00
Credit accounts—Continued
1992 actual
Status of Guaranteed Loans (in thousands of dollars)
Identification code 7 2 - 4 3 4 3 - 0 - 3 - 1 5 1
2111
2111
2112
2150
1993 est.
Assets:
1000 Fund balance with Treasury
1800 Loans receivable, gross
1805 Allowance for subsidy
1994 est.
51
5,000
-390
5,000
-390
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
2210
2231
2261
1992 actual
Position with respect to appropriations act limitation
on commitments:
Limitation on guaranteed loans made by private lenders...
Uncommitted limitation carried forward
Uncommitted limitation
Total guaranteed loan commitments
Loans receivable, net present value
4,610
4,610
1999
Total assets
4,610
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
Adjustments: Terminations for default that result in loans
receivable
4,610
4,610
100,476
20,095
19,679
56,190
-416
-1,914
73,955
9,840
36,978
416
416
1,914
416
Outstanding, end of year
2,330
Guaranteed amount of guaranteed loans outstanding, end
Memorandum:
4,610
2999
76,319
24,157
19,679
2290
4,661
Liabilities:
2615 Debt issued under borrowing authority: Intragovemmental debt: debt to Treasury
1994 est.
-24,157
32,000
2299
1809
56,157
1993 est.
4,610
of year
Total liabilities
Addendum:
Equity:
Revolving fund equity:
3200
Revolving fund balances: Appropriated
capital
51
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331 Disbursements for guaranteed loan claims
3999
51
2390
Total equity
Object Classification (in thousands of dollars)
Identification code 7 2 - 4 3 4 2 - 0 - 3 - 1 5 1
1992 actual
1993 est.
1994 est.
33.0
43.0
Investments and loans
Interest and dividends
5,000
156
278
99.9
Total obligations
5,156
278
Outstanding, end of year
A s r e q u i r e d b y t h e F e d e r a l C r e d i t R e f o r m A c t o f 1990, t h i s
n o n - b u d g e t a r y a c c o u n t records all cash f l o w s to a n d f r o m t h e
G o v e r n m e n t resulting f r o m loan g u a r a n t e e s c o m m i t t e d in
1992 a n d b e y o n d ( i n c l u d i n g m o d i f i c a t i o n s o f l o a n g u a r a n t e e s
that resulted f r o m c o m m i t m e n t s in a n y year). T h e a m o u n t s in
this account are a m e a n s o f f i n a n c i n g a n d are not included in
the b u d g e t totals.
Financial Condition (in thousands of dollars)
Identification code 7 2 - 4 3 4 3 - 0 - 3 - 1 5 1
PRIVATE SECTOR GUARANTEED L O A N FINANCING
ACCOUNT
Assets:
1005 Fund balance with Treasury and cash:
Unused subsidy balances: guaranteed
loans
Program and Financing (in thousands of dollars)
Identification code 7 2 - 4 3 4 3 - 0 - 3 - 1 5 1
00.01
10.00
1992 actual
Program by activities:
Default claims
1993 est.
1994 est.
416
416
Total obligations
1,914
600
-600
6,403
-6,403
5,135
Financing authority (gross): Spending authority from offsetting collections
600
6,219
648
1100
1859
1,914
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
68.00
1099
1999
2805
2899
Subtotal, fund balance with Treasury
and cash
Accounts receivable from program account
Cumulative balance of loans, credit reform
value: Cumulative balance of defaulted
guaranteed loans, net present value
Total assets
Liabilities:
Other liabilities: Estimated Federal liability
for loan guarantees, net present value
Subtotal, other liabilities
1991 actual
1992 actual
1993 est.
1994 est.
588
5,008
2,504
588
12
5,008
1,345
2,504
2,631
416
2,330
600
6,769
7,465
588
5,008
2,504
588
5,008
2,504
2999
Total liabilities
588
2,504
5,008
Equity:
Revolving fund equity.3200
Revolving fund balances: Appropriated
capital
1,761
4,961
3999
1,761
4,961
Financial Condition (in thousands of dollars)
Identification code
Total equity
FUND
LIQUIDATING
ACCOUNT
1992 actual
1993 est.
1991 actual
Total assets
1992 actual
1994 est.
Program by activities:
00.03 Guarantee claim payment
49
728
1,136
10.00
49
728
1,136
-2,650
-600
-511
-52,178
-575
60,278
4,444
3,559
4,924
4,572
728
12,311
-4,811
1,136
4,811
-1,300
-600
7,628
4,136
-4,924
-4,572
-4,184
-4,160
3,056
-48
5,459
20,460
15,744
18,339
17,703
88,025
36,204
27,594
23,162
23,844
49
22,813
21,262
2199
Subtotal, interest payable
23,893
22,813
21,262
2999
Total liabilities
23,893
22,813
21,262
-511
764
9,255
1994 est.
4,184
49
16,299
-12,311
-623
-2,650
1993 est.
68,478
405
19,142
Liabilities:
Interest payable:
2100
Federal agencies
2110
Public
Program and Financing (in thousands of dollars)
Identification code 7 2 - 4 3 4 1 - 0 - 3 - 1 5 1
72-4341-0-3-151
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1110 Accounts receivable: Public
1510 Loans receivable-. Public: direct loans
1999
P R I V A T E SECTOR R E V O L V I N G
Appendix-253
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
Total obligations (object class 42.0)
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year: Treasury
balance
25.00 Unobligated balance expiring
27.00 Capital transfer to general fund
68.00
71.00
72.90
74.90
77.00
78.00
87.00
88.40
89.00
90.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays.Deductions for offsetting collections: Non-Federal sources
Budget authority (net)
Outlays (net)
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
76,000
12,025
12,311
4,811
1,900
3299
88,025
12,311
4,811
1,900
12,311
4,811
1,900
3999
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default: Direct loans
Outstanding, end of year
1992 actual
1993 est.
1994 est.
19,142
721
-3,694
-425
15,744
6,900
-3,271
-1,034
18,339
2,400
-2,531
-505
15,744
18,339
17,703
Status of Guaranteed Loans (in thousands of dollars)
Identification code 7 2 - 4 3 4 1 - 0 - 3 - 1 5 1
2210
2231
2263
2290
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Adjustments: Terminations for default that result in claim
payments
Outstanding, end of year
1992 actual
1993 est.
1994 est.
Guaranteed amount of guaranteed loans outstanding, end
of year
14,529
37,087
50,160
33,712
-98
-1,456
-2,272
14,529
50,160
81,600
7,265
25,080
40,800
As required by the Federal Credit Reform Act of 1990, this
account records, for the private sector revolving fund, all cash
flows to and from the Government resulting from direct loans
obligated and loan guarantees committed prior to 1992. This
account is shown on a cash basis. All new activity in this
program in 1992 and beyond is recorded in corresponding
program and financing accounts.
ACCOUNT
39.00
11-4103-0-3-151
1992 actual
Budget authority:
Spending authority from offsetting collections
68.47 Portion applied to debt reduction
87.00
88.50
89.00
90.00
1994 est.
Financing:
Budget authority (gross)..
68.00
71.00
72.40
73.00
74.40
1993 est.
436,097
-436,097
73,947
-73,947
104,560
-52,537
— 22^537
Spending authority from offsetting
collections (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net..
Obligated balance, end of year
52,537
52,023
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Debt reduction financing account
30,000
-436,097
-73,947
-436,097
-384,074
Budget authority (net).
Outlays (net)
-73,947
-43,947
Status of Direct Loans (in thousands of dollars)
8,354
6,273
Memorandum:
2299
88,025
Program and Financing (in thousands of dollars)
Identification code
68.90
1210
1231
1251
1263
Total equity
ECONOMIC ASSISTANCE LOANS LIQUIDATING
Status of Direct Loans (in thousands of dollars)
Identification code 7 2 - 4 3 4 1 - 0 - 3 - 1 5 1
Subtotal, revolving fund balances.
Identification code
11-4103-0-3-151
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
Repayments:
1251
Repayments and prepayments of principal
1251
Debt reduction
1261 Adjustments: Capitalized interest
Write-offs for default:
1263
Direct loans
1263
Debt reduction
1264
Other adjustments, net1
1264
Other adjustments, net
1290
Outstanding, end of year
6,400,000
15,721,653
52,023
14,313,244
30,000
-450,110
-436,433
-436,097
-392,551
-73,947
-55,895
-532,007
-315,756
14,313,244
13,560,990
295,175
-52,977
9,498,377
31,188
15,721,653
Shows consolidation of amounts outstanding from the Economic Support Fund, Functional Development Assistance Program, and the Development Loans Revolving Fund.
1
Appendix-254
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
T H E B U D G E T FOR FISCAL Y E A R 1994
Credit accounts—Continued
Financial Condition (in thousands of dollars)
ECONOMIC ASSISTANCE LOANS LIQUIDATING ACCOUNT—Continued
T h e E c o n o m i c Assistance L o a n s a c c o u n t consolidates liquidating credit activity f r o m four previous accounts: E c o n o m i c
Support Fund, Functional Development Assistance Program,
and the Development Loans Revolving Fund. This was done to
simplify presentation.
Identification code 7 2 - 9 9 7 1 - 0 - 7 - 1 5 1
1991 actual
1992 actual
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1210 Advances and prepayments: Public
15,470
42
16,356
34
16,356
34
16,356
34
1999
15,512
16,390
16,390
16,390
Total assets
1993 est.
Liabilities:
2110 Interest payable: Public
FOREIGN SERVICE N A T I O N A L SEPARATION TRUST F U N D
1992 actual
4,209
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
71
Budget authority (appropriation) (indefinite)
1,056
1,056
1,056
11,643
15,334
15,334
15,334
11,643
15,334
15,334
15,334
Equity:
Trust fund equity: Trust fund balances
1994 est.
2,130
71
60.05
1,056
1,056
Total liabilities
3999
1993 est.
Program by activities:
10.00 Total obligations (object class 11.8)
1,056
3,869
3399
Program and Financing (in thousands of dollars)
Identification code 7 2 - 8 3 4 2 - 0 - 7 - 6 0 2
3,869
2999
Trust funds
-71
4,138
2,130
Object Classification (in thousands of dollars)
Identification code 7 2 - 9 9 7 1 - 0 - 7 - 1 5 1
21.0
22.0
25.2
26.0
99.9
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
4,209
-3,957
2,130
3,957
-5,711
252
Outlays
Total equity
1993 est.
1994 est.
9
13,400
3,520
1
3,750
1,250
3,750
1,250
16,929
Total obligations
376
T h i s F u n d is m a i n t a i n e d t o p a y s e p a r a t i o n c o s t s f o r F o r e i g n
Service National employees of the A g e n c y for International
D e v e l o p m e n t i n t h o s e c o u n t r i e s i n w h i c h s u c h p a y is l e g a l l y
r e q u i r e d . T h e F u n d , a s a u t h o r i z e d b y P u b l i c L a w 1 0 2 - 1 3 8 , is
maintained by annual Government contributions which are
appropriated in several A g e n c y accounts.
1992 actual
Travel and transportation of persons
Transportation of things
Other services
Supplies and materials
5,000
5,000
TRADE AND DEVELOPMENT
[PROGRAM]
AGENCY
Federal Funds
General and special funds:
TRADE AND DEVELOPMENT
[PROGRAM]
AGENCY
For necessary expenses to carry out the provisions of section 661 of
the Foreign Assistance A c t of 1961, [$40,000,000.] $60,000,000, to
remain available until September 30, 1995, of which not to exceed
$2,000 shall be available for official representation expenses. (Foreign
Operations, Export Financing, and Related Programs Appropriation
Act, 1993.)
Program and Financing (in thousands of dollars)
MISCELLANEOUS TRUST FUNDS
Identification code 1 1 - 1 0 0 1 - 0 - 1 - 1 5 1
Program and Financing (in thousands of dollars)
Identification code 7 2 - 9 9 7 1 - 0 - 7 - 1 5 1
10.00
Program by activities:
Total obligations (object class 25.0)
17.00
21.40
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
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
78.00 Adjustments in unexpired accounts
90.00
Outlays
1992 actual
1993 est.
1994 est.
16,929
5,000
5,000
-1,580
-3,174
7,077
-7,077
7,077
-7,077
7,077
19,252
5,000
5,000
16,929
12,295
-9,279
-1,580
5,000
9,279
-9,279
5,000
9,279
-9,279
18,365
5,000
5,000
Distribution of budget authority by account:
Technical assistance
Distribution of outlays by account:
Technical assistance
Gifts and donations
Funds advanced by foreign countries are used to pay for
p r o c u r e m e n t in t h e U n i t e d States o f n o n m i l i t a r y m a t e r i a l s o r
services for p r o g r a m s in those countries in a c c o r d a n c e with
bilateral agreements.
1992 actual
1993 est.
Program by activities:
10.00 Total obligations
42,907
46,500
60,000
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
-81
-510
591
-591
591
-591
591
42,907
46,500
60,000
34,483
40,000
60,000
8,424
6,500
42,907
49,788
-51,202
-1,797
46,500
51,202
-48,746
60,000
48,746
-65,511
39,614
48,956
43,235
-8,424
-6,500
34,483
31,190
40,000
42,456
39.00
40.00
68.00
71.00
72.40
74.40
77.00
78.00
87.00
88.00
89.00
90.00
Budget authority (gross)..
t authority:
Current:
Appropriation
Permanent:
Spending authority from offsetting collections...
Relation of obligations to outiays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
-81
60,000
43,235
These f u n d s cover the costs of the U.S. T r a d e and Developm e n t A g e n c y (TDA), including p r o g r a m costs of grants for
feasibility studies and other project planning services, and
FUNDS APPROPRIATED TO THE PRESIDENT
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
those of managing the TDA programs, such as salaries and
expenses of direct hire personnel and obtaining the services of
consultants. TDA finances such planning services for major
development projects in the developing world to foster economic development and to enhance the use of U.S. technology, goods, and services in project implementation.
24.40
Object Classification (in thousands of dollars)
Identification code 1 1 - 1 0 0 1 - 0 - 1 - 1 5 1
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
1992 actual
1993 est.
1994 est.
1,139
23
27
151
1,717
33
38
175
1,923
29
48
11.9
12.1
21.0
23.1
23.3
24.0
25.2
26.0
31.0
41.0
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
Grants, subsidies, and contributions
1,340
240
247
192
10
4
1,301
66
141
39,366
1,963
353
370
263
13
30
1,497
42
120
41,849
2,000
430
370
282
13
30
1,481
50
50
55,294
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
42,907
46,500
39.00
Unobligated balance available, end of year
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
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)
Appendix-255
3,516
500
202,191
226,150
227,995
197,044
218,146
219,745
5,147
8,004
8,250
197,273
59,387
-56,013
70
227,552
56,013
-61,071
231,011
61,071
-61,787
200,717
222,494
230,295
4,918
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-5,080
-67
-7,820
-184
-8,060
-190
88.90
Total, offsetting collections
-5,147
-8,004
-8,250
197,044
195,570
218,146
214,490
219,745
222,045
60,000
89.00
90.00
Budget authority (net)
Outlays (net)
Peace Corps operating expenses will provide direct and indirect support for almost 7,000 Americans engaged in voluntary
services in 95 countries worldwide in 1993. The volunteers
help fill the trained manpower needs of developing countries
99.9
Total obligations
42,907
46,500
60,000
and encourage self-sustaining development of skilled manpower. The Peace Corps promotes mutual understanding between
Personnel Summary
the peoples of the developing world and the United States and
focuses the attention of the American people on the concepts
Identification code 1 1 - 1 0 0 1 - 0 - 1 - 1 5 1
1992 actual
1993 est.
of voluntarism and self-help at the grassroots level.
1001 Total compensable workyears: Full-time equivalent emVolunteer operations.—The financial resources associated
ployment
with this budget activity provide for the placement, training
and direct support of Peace Corps Volunteers overseas. These
resources will fund approximately 6,115 volunteer years of
service worldwide in 1994.
PEACE CORPS
Recruitment and development education.—This activity proFederal Funds
vides for volunteer recruitment and selection, development
education, and related activities of the Peace Corps. In 1994,
General and special funds:
approximately 3,845 trainees qualified to enter Peace Corps
PEACE CORPS
service will be selected.
For expenses necessary to carry out the provisions of the Peace
Program development and support.—This activity funds the
Corps Act (75 Stat. 6123), including the purchase of not to exceed five
administrative expenses and general overhead costs associated
passenger motor vehicles for administrative purposes for use outside
with the Peace Corps program, including reimbursements to
of the United States, [$218,146,000] $219,745,000, to remain availthe Department of State for administrative support overseas.
able until September 30, [1994] 1995: Provided, That [none of the
funds appropriated under this heading shall be used to pay for aborObject Classification (in thousands of dollars)
tions: Provided further, That funds appropriated under this heading
shall remain available until September 30, 1994] not to exceed Identification code 1 1 - 0 1 0 0 - 0 - 1 - 1 5 1
1992 actual
1993 est.
1994 est.
$5,000,000 from amounts available under this head may be transferred
to the "Foreign Currency Fluctuations, Peace Corps, Account," as au- Direct obligations:
thorized by Section 16 of the Peace Corps Act, as amended. (Foreign
Personnel compensation:
11.1
Full-time permanent
40,011
44,916
45,136
Operations, Export Financing, and Related Programs Appropriation
11.3
Other than full-time permanent
1,412
1,626
1,662
Act, 1993.)
11.5
11.8
11.8
Program and Financing (in thousands of dollars)
Identification code 1 1 - 0 1 0 0 - 0 - 1 - 1 5 1
1992 actual
Program by activities:
Direct program:
00.01
Volunteer operations
00.02
Recruitment and development education
00.03
Program development and support
00.03
Program Development and Support - Foreign Service
National Trust Fund
107,316
13,071
71,739
00.91
01.01
Total direct program
Reimbursable program
192,126
5,147
10.00
Total obligations
197,273
Financing:
21.40 Unobligated balance available, start of year
1993 est.
124,769
13,129
81,393
128,466
13,121
81,036
257
138
219,548
8,004
222,761
8,250
227,552
231,011
-4,918
-3,516
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
42.0
99.0
Other personnel compensation
Special personal services payments
Trainees and volunteers
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
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Subtotal, direct obligations
312
879
16,815
359
917
18,521
366
937
20,500
59,429
34,679
356
22,167
2,005
5,581
7,058
5,438
988
42,010
7,338
4,970
107
66,339
38,150
580
26,575
3,176
6,107
8,452
6,512
1,375
1,200
47,860
7,269
5,659
294
68,601
40,321
580
27,221
3,242
6,262
8,607
6,537
1,370
1,000
46,387
7,228
5,111
294
192,126
219,548
222,761
Appendix-256
INTERNATIONAL DEVELOPMENT ASSISTANCE—Continued
Federal Funds—Continued
T H E B U D G E T FOR FISCAL Y E A R 1994
PEACE CORPS—Continued
Object Classification (in thousands of dollars)
General and special funds—Continued
Identification code
PEACE CORPS—Continued
11.8
Object Classification (in thousands of dollars)—Continued
Identification code
99.0
11-0100-0-1-151
1992 actual
Reimbursable obligations
99.9
1993 est.
1994 est.
5,147
8,004
8,250
197,273
Total obligations
227,552
231,011
Personnel Summary
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
99.9
Identification code
1001
1005
11-0100-0-1-151
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1,182
6
1,201
6
1992 actual
11-9972-0-7-151
Personnel compensation: Special personnel services payments: Trainees and volunteers
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges „ .
Printing and reproduction
Other services
Supplies and materials
Equipment
1993 est.
1994 est.
306
97
2
41
14
5
192
214
17
182
90
2
35
11
8
222
182
14
888
Total obligations
225
121
3
50
16
9
295
263
27
1,009
746
1994 est.
1,183
6
OVERSEAS PRIVATE INVESTMENT
CORPORATION
Federal Funds
Trust Funds
FOREIGN
SERVICE N A T I O N A L
SEPARATION
Public enterprise funds:
LIABILITY T R U S T
FUND
NONCREDIT
Program and Financing (in thousands of dollars)
OVERSEAS
PRIVATE
[INSURANCE
Identification code
11-8345-0-7-602
1992 actual
1993 est.
Program by activities:
10.00 Total obligations (object class 11.8)
75
60.25
71.00
Budget authority
fund, indefinite)
(appropriation)
79
791
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
-791
973
-973
1,032
791
257
138
(special
Relation of obligations to outlays:
Total obligations
90.00
75
79
T h i s F u n d is m a i n t a i n e d t o p a y s e p a r a t i o n c o s t s f o r F o r e i g n
Service National employees of the Peace Corps in those count r i e s i n w h i c h s u c h p a y is l e g a l l y a u t h o r i z e d . T h e f u n d , a s
a u t h o r i z e d b y P u b l i c L a w 1 0 2 - 1 3 8 , is m a i n t a i n e d b y a n n u a l
G o v e r n m e n t contributions w h i c h are appropriated in the
Peace Corps salaries and expenses account.
TRUST
FUNDS
Identification code
Identification code 1 1 - 9 9 7 2 - 0 - 7 - 1 5 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
60.05
Budget authority (appropriation) (indefinite)
1992 actual
1993 est.
1994 est.
1,009
746
-517
618
-618
1,609
-1,609
1,463
989
2,000
600
888
1,009
746
90.00
888
1,009
746
Distribution of outlays:
Gifts and donations
U.S. dollars advanced from foreign governments
898
10
1,009
746
Miscellaneous contributions received b y gift, devise, bequest, or f r o m foreign g o v e r n m e n t s are used in f u r t h e r a n c e of
t h e p r o g r a m , a s a u t h o r i z e d b y 2 2 U . S . C . 2509(a)(3) (75 S t a t .
612, a s a m e n d e d ) .
1992 actual
1993 est.
Program by activities:
Operating expenses:
Non credit personnel costs
Other non credit administrative costs
Insurance claim payments/provisions
5,336
2,913
2,214
7,133
4,192
5,000
7,239
4,150
5,000
00.91
Total operating expenses
10,463
16,325
16,389
16,325
16,389
Capital investment: Equipment purchases
Total, capital investment
Total obligations
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.90
Treasury balance
U.S. securities:
21.91
Par value
21.92
Unrealized discounts
22.00 Unobligated balance transferred, net
Unobligated balance available, end of year:
24.90
Treasury balance
U.S. securities:
24.91
Par value
24.92
Unrealized discounts
25.00 Unobligated balance expiring
27.00 Capital transfer to general fund
17.00
888
NONCREDIT
ACCOUNT
00.01
00.02
00.03
10.00
Relation of obligations to outlays:
71.00 Total obligations
Outlays
71-4184-0-3-151
01.91
Program and Financing (in thousands of dollars)
EQUITY3
Program and Financing (in thousands of dollars)
01.01
PEACE CORPS MISCELLANEOUS
AND
CORPORATION
The Overseas Private Investment Corporation is authorized to
make, without regard to fiscal year limitations, as provided by 31
U.S.C. 9104, such noncredit expenditures and commitments within
the limits of funds available to it and in accordance with law (including an amount for official reception and representation expenses
which, when added to the amount provided for the Overseas Private
Investment Corporation for official reception and representation expenses in connection with its credit programs, shall not exceed $35,000)
as m a y be necessary. (Foreign Operations, Export Financing, and Related Programs Appropriation Act, 1993.)
79
75
Outlays
PROGRAMS
INVESTMENT
68.00
71.00
72.90
73.00
74.90
78.00
Budget authority (gross): Spending
from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net
Obligated balance, end of year
Adjustments in unexpired accounts
226
226
10,689
-963
-118,854
-145,737
-1,665,500
19,185
-1,767,063
19,185
-1,600,493
118,854
145,737
153,801
1,665,500
-19,185
25
1,767,063
-19,185
1,888,361
-19,185
17^073
174,427
161,844
145,751
10,689
29,794
74,032
-31,530
-963
16,325
31,530
16,389
29,849
-29,849
-29,913
87.00
82,022
Outlays (gross)
18,006
16,325
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.20
Interest on U.S. securities
88.40
Non-Federal sources
-8,164
-127,286
-38,977
-8,128
-114,546
-39,170
-8,128
-97,201
-40,422
88.90
-174,427
-161,844
-145,751
-92,405
-143,838
-129,426
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
Appendix-257
OVERSEAS PRIVATE INVESTMENT CORPORATION—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
The Overseas Private Investment Corporation encourages
the participation of United States private capital and skills in
the economic and social development of less developed friendly countries. Its primary noncredit programs are: (1) political
risk insurance against losses due to expropriation, inconvertibility, and war damage; (2) preinvestment services; and (3) a
pilot equity investment program. All program activities were
discharged out of the Liquidating Account in 1990 and 1991.
2399
2400
2410
2499
2599
2710
Accrued annual leave (funded or unfunded)
Unearned revenue (advances):
Federal agencies
Public
512
512
252
33,263
252
33,263
33,515
97
33,515
97
33,515
97
42,000
Subtotal, unearned revenue (advances)
Deposit funds
Actuarial liabilities: Insurance non-specific
reserve
512
252
33,263
42,000
42,000
85,435
85,435
85,435
Equity:
Revolving fund equity:
Revolving fund balances:
Appropriated capital
3200
Cumulative results
3210
1,234
1,714,914
1,234
1,714,914
1,234
1,715,914
3299
1,716,148
1,716,148
1,717,148
1,716,148
1,716,148
1,717,148
1993 est.
1994 est.
2999
Total liabilities
Subtotal, revolving fund balances
Total equity
3999
Object Classification (in thousands of dollars)
INSURANCE PROGRAM ACTIVITY
Identification code 7 1 - 4 1 8 4 - 0 - 3 - 1 5 1
[in thousands of dollars]
1993 est.
1994 est.
Face amount of contracts outstanding, start of
year
Face amount of contracts issued during year
Face amount of contracts canceled or reduced
1991 actual
9,922,567 10,479,953
3,900,000
3,400,000
(3,342,614) (2,022,671)
1992 actual
11,857,282
3,600,000
(2,500,000)
12,957,282
4,000,000
(2,500,000)
Face amount of contracts outstanding, end of year.
New growth/(decline) of portfolio
New growth rate of insurance portfolio
10,479,953
557,386
5.62%
12,957,282
1,500,000
9.30%
14,457,282
1,500,000
11.60%
11,857,282
1,377,329
13.14%
STATUS OF INSURANCE AUTHORITY
[in thousands ot dollars]
Statutory authority limitation
Maximum contingent liability, end of year
Estimated potential exposure to claims for insurance outstanding, end of year
1991 actual
7,500,000
5,670,000
1992 actual
7,500,000
6,506,320
1993 est.
9,000,000
6,996,932
1994 est.
9,000,000
7,806,932
3,400,000
4,000,000
4,275,903
4,770,903
11.1
11.3
11.5
11.9
12.1
21.0
23.2
23.3
24.0
25.2
26.0
31.0
42.0
99.9
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Assets:
Fund balance with Treasury and cash:
1000
Fund balance with Treasury
Cash
1010
1099
1100
1110
1120
1199
1210
1400
1410
1499
1600
1630
1680
Subtotal, fund balance with Treasury
and cash
Accounts receivable:
Federal agencies
Public
Allowances for uncollectibles ( - )
Subtotal, accounts receivable
Advances and prepayments: Public
Investments:
Treasury securities, par
Treasury securities, unamortized premium
Subtotal, investments
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
Equipment
Allowances
1699
Subtotal, property, plant and equipment
1999
Total assets
2000
2010
2099
2299
Liabilities:
Accounts payable:
Federal agencies
Public
Subtotal, accounts payable
Accrued payroll and benefits
1991 actual
1992 actual
3,817
246
41
5,108
330
55
5,184
334
56
4,104
1,232
414
1,103
203
139
551
277
226
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Insurance claims and indemnities: Insurance provisions/
claim payments
5,492
1,641
596
1,587
292
200
793
399
325
5,574
1,665
590
1,572
289
198
785
395
322
2,440
5,000
5,000
10,689
Total obligations
Financial Condition (in thousands of dollars)
Identification code 7 1 - 4 1 8 4 - 0 - 3 - 1 5 1
1992 actual
16,325
16,389
Personnel Summary
1993 est.
1994 est.
150,381
3
175,331
3
183,459
3
150,384
175,334
252
26,326
-13,403
252
26,326
-13,403
13,175
80
13,175
80
13,175
80
1,665,500
1,767,063
1,888,361
5001
5005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1994 est.
1993 est.
155
1
159
1
157
1
183,462
252
26,326
-13,403
Identification code 7 1 - 4 1 8 4 - 0 - 3 - 1 5 1
-19,185
-19,185
-19,185
1,646,315
1,747,878
1,869,176
4,305
4,500
-998
4,305
4,500
-998
4,305
4,500
-998
7,807
7,807
7,807
1,817,761
1,944,274
2,073,700
7,042
1,427
7,042
1,427
7,042
1,427
8,469
842
8,469
842
8,469
842
Credit accounts:
OVERSEAS
PRIVATE
INVESTMENT
CORPORATION
PROGRAM
ACCOUNT
For the [subsidy] cost [as defined in section 13201 of the Budget
Enforcement Act of 1990,] of direct loans, $2,937,000, and for the cost
of guaranteed loans, $6,863,000, as authorized by section 234 of the
Foreign Assistance Act of 1961, [as follows: cost of direct and guaranteed loans, $9,800,000]: Provided, That such costs, including the cost
of modifying such loans, shall be as defined in section 502 of the
Congressional Budget Act of 1974: Provided further, That these funds
are available to subsidize gross obligations for the principal amount of
direct loans not to exceed $20,712,000 and total loan principal, any
part of which is to be guaranteed, not to exceed [$650,000,000]
$375,027,000: Provided further, That the funds provided in this paragraph shall be available for and apply to costs, direct loan obligations
and loan guaranty commitments incurred or made during the period
from October 1, [1992] 1993 through September 30, [1994] 1995:
Provided further, That such sums are to remain available through
fiscal year 2002 for the disbursement of direct and guaranteed loans
obligated in fiscal year 1994, and through 2003 for the disbursement of
direct and guaranteed loans obligated in fiscal year 1995.
In addition, for administrative expenses to carry out the direct and
guaranteed loan programs (including an amount for official reception
and representation expenses which, when added to the amount provided for the Overseas Private Investment Corporation for official
reception and representation expenses for noncredit programs, shall not
Appendix-258
OVERSEAS
OVERSEAS PRIVATE INVESTMENT CORPORATION-Continued
Federal Funds—Continued
PRIVATE
INVESTMENT
[INSURANCE AND EQUITY3
CORPORATION
NONCREDIT
2350
2360
ACCOUNT—Continued
Credit accounts—Continued
OVERSEAS
PRIVATE
INVESTMENT
CORPORATION
PROGRAM
ACCOUNT—
Continued
exceed $35,000), $ 8 , 1 2 8 , 0 0 0 , which shall be transferred to and merged
with the "Noncredit Account." [. Provided, That none of the funds
appropriated by this paragraph m a y be used to subsidize or pay the
cost of recreational or health club activities for employees of the
Overseas Private Investment C o r p o r a t i o n . ]
Program and Financing (in thousands of dollars)
Identification code 7 1 - 0 1 0 0 - 0 - 1 - 1 5 1
Program by activities:
00.01 Direct loan subsidy......
00.02 Guaranteed loan subsidy
00.10 Administrative expenses
00.11 Administrative expenses
10.00
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
71.00
72.40
74.40
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
Outlays
1992 actual
1993 est.
1994 est.
2,579
1,166
5,166
2,962
2,944
7,156
5,166
2,962
3,554
6,247
5,166
2,962
11,873
18,228
1150
1159
Direct loan levels supportable by subsidy budget authority:
Direct loan levels
Total direct loan levels
Major subsidy assumptions:
Default rate
Interest rate
5,200
-5,200
4,900
-4,900
4,900
17,073
17,928
17,928
11,873
-3,538
18,228
3,538
-12,475
17,928
12,475
-16,481
8,335
9,291
13,922
1992 actual
1993 est.
1994 est.
A s r e q u i r e d b y t h e F e d e r a l C r e d i t R e f o r m A c t o f 1990, t h e
P r o g r a m A c c o u n t records the subsidy costs associated with
the direct loans obligated a n d loan g u a r a n t e e s c o m m i t t e d in
1992 a n d b e y o n d ( i n c l u d i n g m o d i f i c a t i o n s o f d i r e c t l o a n s o r
loan guarantees that resulted f r o m obligations or commitm e n t s in a n y year), as well as administrative expenses of this
program. T h e subsidy amounts are estimated on a present
v a l u e basis; t h e administrative e x p e n s e s a r e estimated o n a
cash basis.
Object Classification (in thousands of dollars)
Identification code 7 1 - 0 1 0 0 - 0 - 1 - 1 5 1
30,000
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
3,631
234
39
3,699
239
40
3,699
239
40
11.9
12.1
21.0
23.2
23.3
24.0
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and matenals
Equipment
Grants, subsidies, and contributions
3,904
1,171
229
1,049
193
77
1,026
261
217
3,745
3,978
1,188
224
1,026
189
75
980
255
212
10,100
3,978
1,188
224
1,026
189
75
980
255
212
9,800
11,873
18,228
17,928
99.9
25,000
2.68
2.34
2.57
1.87
2.57
1.87
The Overseas Private Investment Corporation encourages
t h e participation of U n i t e d States private capital a n d skills in
the e c o n o m i c a n d social d e v e l o p m e n t
of
less-developed
f r i e n d l y c o u n t r i e s . I t s p r i m a r y c r e d i t p r o g r a m is i n v e s t m e n t
financing through loans and guaranteed loans.
17,928
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
Identification code 7 1 - 0 1 0 0 - 0 - 1 - 1 5 1
T H E B U D G E T FOR FISCAL Y E A R 1994
Total obligations
20,712
25,000
30,000
20,712
Direct loan subsidy (in percent):
1320 Subsidy rate
13.97
13.90
14.18
1329
Weighted average subsidy rate
OVERSEAS PRIVATE INVESTMENT CORPORATION DIRECT L O A N
13.97
13.90
14.18
Direct loan subsidy:
1330 Subsidy budget authority
3,438
4,170
2,937
1339
3,438
4,170
FINANCING
2,937
Total subsidy budget authority
Direct loan subsidy outlays:
1340 Subsidy outlays
2
601
1349
2
601
1350
1360
Total subsidy outlays
Major subsidy assumptions:
Default rate
Interest rate
0.15
9.13
0.15
9.13
Program and Financing (in thousands of dollars)
Identification code 7 1 - 4 0 7 4 - 0 - 3 - 1 5 1
18,680
3
21,320
373
25,356
1,320
3,108
10.00
Total obligations
18,683
21,693
26,676
18,683
21,693
26,676
15,967
2,716
18,149
3,544
21,552
6,080
-956
2,716
3,544
5,124
18,683
21,693
26,676
-2,577
18,600
-4,920
28,400
2,577
-18,600
4,920
-28,400
5,365
-32,087
2,660
14,236
23,434
15.00
9.11
Financing:
39.00 Financing authority (gross)
375,333
375,027
2159
68.90
375,000
375,333
375,027
Guaranteed loan subsidy (in percent):
2320 Subsidy rate
1.49
1.50
1.83
2329
1.49
1.50
1.83
5,507
5,630
6,863
5,507
5,630
6,863
2339
Guaranteed loan subsidy:
Subsidy budget authority
Total subsidy budget authority
Guaranteed loan subsidy outlays:
2340 Subsidy outlays
205
562
2,685
2349
205
562
2,685
Total subsidy outlays
1994 est.
3,108
375,000
2330
1993 est.
Program by activities:
Direct loans
Interest on Treasury borrowing
67.15
68.00
68.47
Weighted average subsidy rate
1992 actual
00.01
00.02
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Loan guarantee levels
Total guarantee loan levels
ACCOUNT
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Portion applied to debt reduction
Spending authority from offsetting collections
(total)
Relation of obligations to financing disbursements:
Total obligations
Obligated balance, start of year:
72.10
Receivables from program account
72.90
Unpaid obligations
Obligated balance, end of year:
74.10
Receivables from program account
74.90
Unpaid obligations
71.00
87.00
Financing disbursements (gross)
Appendix-259
OVERSEAS PRIVATE INVESTMENT CORPORATION—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources:
88.00
Payments from program account
88.20
Interest on U.S. securities
Non-Federal sources-.
88.40
Repayments of principal
88.40
Interest received on loans
88.40
Fees
-2,579
-3
-2,944
-3,552
33.0
43.0
Investments and loans
Interest and dividends
18,680
3
21,320
373
25,356
1,320
Total obligations
18,683
21,693
26,676
-359
-241
-957
-1,299
-272
99.9
-6
-128
88.90
-2,716
-3,544
-6,080
15,967
-56
18,149
10,692
20,596
17,354
Total, offsetting collections
Object Classification (in thousands of dollars)
Identification code 7 1 - 4 0 7 4 - 0 - 3 - 1 5 1
1992 actual
1993 est.
1994 est.
OVERSEAS PRIVATE INVESTMENT CORPORATION GUARANTEED L O A N
89.00
90.00
Financing authority (net)
Financing disbursements (net)
FINANCING ACCOUNT
Program and Financing (in thousands of dollars)
Status of Direct Loans (in thousands of dollars)
Identification code 7 1 - 4 0 7 4 - 0 - 3 - 1 5 1
1992 actual
Position with respect to appropriations act limitation
on obligations:
1111
Limitation on direct loans1
1111
Unobligated limitation carried forward
1112 Unobligated direct loan limitation
1150
Identification code 7 1 - 4 0 7 5 - 0 - 3 - 1 5 1
1993 est.
1994 est.
00.01
21,320
20,712
80
80
11,520
11,600
21,670
-957
80
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
1251 Repayments: Repayments and prepayments
20,712
-6,320
30,000
6,320
-15,000
18,680
Total direct loan obligations
25,000
11,600
32,313
10.00
1993 est.
Program by activities:
Losses on defaulted guarantees
Financing authority (gross): Spending authority from offsetting collections
1994 est.
2,973
Total obligations (object class 33.0)
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
68.00
1992 actual
2,973
3,050
-3,050
11,010
11,010
16,166
3,050
10,933
13,957
8,800
-7,555
11,116
Outstanding, end of year
1 Enacted limitation was for both direct and guaranteed loans combined. This level is the expected direct loan amount from
that limitation.
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond (including modifications of direct loans that resulted
from obligations in any year). The amounts in this account
are a means of financing and are not included in the budget
totals.
Financial Condition (in thousands of dollars)
Identification code 7 1 - 4 0 7 4 - 0 - 3 - 1 5 1
1991 actual
1992 actual
1993 est.
136
136
136
18,576
24
36,837
24
32,063
24
1199
18,600
36,861
32,087
1510
1520
1599
1800
1805
Subtotal, loans receivable
Loans receivable, gross
Allowance for subsidy
961
9,566
12,362
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources:
88.00
Payments from program account
88.25
Interest on uninvested funds
88.40
Non-Federal sources: Fees and premiums
-1,166
-34
-1,850
-7,156
-205
-3,572
-6,247
-333
-7,377
88.90
-3,050
-10,933
13,957
-2,089
-1,367
-1,595
89.00
90.00
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
Status of Guaranteed Loans (in thousands of dollars)
Identification code 7 1 - 4 0 7 5 - 0 - 3 - 1 5 1
80
2
80
2
80
2
82
80
2
82
80
2
82
80
2
1992 actual
Position with respect to appropriation act limitation
on commitments:
Limitation on guaranteed loans made by private lenders:
2111
Limitation on guaranteed loans made by private lenders1
2111
Uncommitted limitation carried forward
2112 Uncommitted limitation
2150
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
1993 est.
1994 est.
-119,070
375,333
119,070
-187,667
375,027
187,667
-187,514
255,930
306,736
375,180
9,000
9,000
121,472
130,472
212,149
-13,713
9,000
130,472
328,908
9,000
130,472
328,908
375,000
82
82
82
18,900
37,161
32,387
2290
Outstanding, end of year
78
78
78
Subtotal, debt issued under borrowing authority
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
78
78
78
Total liabilities
78
78
78
1 Enacted limitation was for both direct and guaranteed loans combined. This level is the expected guaranteed loan amount
from that limitation.
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from loan guarantees committed in
1992 and beyond (including modifications of loan guarantees
that resulted from commitments in any year). The amounts in
Loans receivable, net present value
1999
Total assets
Liabilities:
2615 Debt issued under borrowing authority: Intragovemmental debt: debt to Treasury
2999
Financing disbursements (gross)
2210
2231
2251
1809
2699
961
2,973
-961
7,555
1994 est.
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Program account
1110
Public
Subtotal, accounts receivable
Loans receivable:
Public.- direct loans
Allowances for uncollectibles
Relation of obligations to financing disbursements:
Total obligations
Receivables from program account
Receivables from program account
87.00
1290
71.00
72.10
74.10
Equity:
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
123
123
123
3999
123
123
123
Total equity
Memorandum:
Appendix-260
OVERSEAS
PRIVATE
OVERSEAS PRIVATE INVESTMENT CORPORATION-Continued
Federal Funds—Continued
INVESTMENT
[INSURANCE AND EQUITY]
CORPORATION
T H E B U D G E T F O R FISCAL Y E A R 1994
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
NONCREDIT
ACCOUNT—Continued
88.20
88.40
Credit accounts—Continued
OVERSEAS PRIVATE INVESTMENT CORPORATION GUARANTEED L O A N
88.90
FINANCING ACCOUNT—Continued
this account are a m e a n s of financing and are not included in
the budget totals.
Interest on U.S. securities
Non-Federal sources
71-4075-0-3-151
1991 actual
1992 actual
Assets:
Fund balance with Treasury and cash:
1000
Fund balance with Treasury
1005
Unused subsidy balances: guaranteed
1805
1809
Identification code 7 1 - 4 0 3 0 - 0 - 3 - 1 5 1
1993 est.
1,046
1,046
9,931
9,931
2,997
10,977
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default: Other adjustments, net
Outstanding, end of year
53
53
251
251
7
7
7
9,000
3210
11,235
227
227
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
59,979
47,881
227
227
205
205
205
432
432
1,833
1,833
1,833
1,833
1,833
1,833
OVERSEAS PRIVATE INVESTMENT CORPORATION LIQUIDATING
ACCOUNT
1994 est.
471,332
198,542
619,874
281,182
650,107
-250,949
-86,456
619,874
650,107
563,651
619,874
Outstanding, end of year
650,107
563,651
Guaranteed amount of guaranteed loans outstanding, end
Memorandum:
of year
227
432
1993 est.
-50,000
Repayments and prepayments
2290
227
Total equity
I n 1 9 9 0 a n d 1991, a l l c r e d i t a n d n o n c r e d i t a c t i v i t i e s f o r t h i s
agency w e r e discharged out of this account. A s required b y
t h e F e d e r a l C r e d i t R e f o r m A c t o f 1990, t h i s a c c o u n t r e c o r d s ,
for this p r o g r a m , all cash flows to a n d f r o m the G o v e r n m e n t
resulting f r o m direct loans obligated and loan guarantees
c o m m i t t e d p r i o r t o 1992. T h i s a c c o u n t is s h o w n o n a c a s h
basis. A l l n e w a c t i v i t y in this p r o g r a m in 1992 a n d b e y o n d
(including modifications of direct loans or loan guarantees
t h a t r e s u l t e d f r o m o b l i g a t i o n s o r c o m m i t m e n t s i n a n y y e a r ) is
recorded in corresponding program, financing, and noncredit
accounts.
Program and Financing (in thousands of dollars)
71-4030-0-3-151
-11,823
-275
1992 actual
2299
11,235
Equity:
Revolving fund equity:
Revolving fund balances: Cumulative results
Identification code
59,979
8,352
-16,832
2,500
65,959
2251
8,795
12,050
Total liabilities
3999
65,959
14,230
-8,706
2,857
Identification code 7 1 - 4 0 3 0 - 0 - 3 - 1 5 1
2210
2231
-205
Subtotal, unearned revenue (advances)
Other liabilities: Estimated Federal liability
for loan guarantees, credit reform value
2999
57,578
198
251
Unearned revenue (advances): Public..
2805
1994 est.
Status of Guaranteed Loans (in thousands of dollars)
53
198
Liabilities:
2499
1993 est.
10,977
198
Total assets
2410
1992 actual
Outstanding, start of year
1231
1251
1264
1290
1,046
Loans receivable, net present value...
1999
-13,809
Cumulative balance of direct loans outstanding:
Subtotal, accounts receivable..
Advances and prepayments: Public...
Loans receivable, gross
Allowance for subsidy
1199
1210
1800
-21,618
Outlays (net)
1210
Subtotal, fund balance with Treasury
and cash
Accounts receivable:
Federal agencies
Public
1100
1110
-26,041
Status of Direct Loans (in thousands of dollars)
1,951
1099
-24,536
Budget authority (net)
90.00
-3,899
-22,142
-5,621
89.00
-4,536
-20,000
-31,427
Total, offsetting collections
Financial Condition (in thousands of dollars)
Identification code
-2,694
-28,733
Revenue and Expense (in thousands of dollars)
1992 actual
Identification code 7 1 - 4 0 3 0 - 0 - 3 - 1 5 1
Program by activities:
Operating expenses:
00.12
Guaranty provisions/claim payments...
11,8
10,640
11,886
10,640
*
1992 actual
1993 actual
31,427
-25,806
24,536
-2,918
1994 est.
26,041
-12,232
5,621
21,618
13,809
12,232
10.00
12,232
Total obligations...
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.90
Fund balance
21.91
U.S. securities: Par value
22.00 Unobligated balance transferred, net
Unobligated balance available, end of year:
24.90
Fund balance
24.91
U.S. securities: Par value
17.00
68.00
Budget authority (gross): Spending
authority from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance...
73.00 Obligated balance transferred, net
74.90 Obligated balance, end of year: Fund balance....
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)..
0101
0102
0199
Revenue
Expenses
Subtotal, net income or loss
Financial Condition (in thousands of dollars)
-16,303
-100,092
-146,913
-160,809
-1,646,470
-35,000
146,913
160,809
174,618
35,000
35,000
35,000
31,427
24,536
26,041
11,886
10,640
Identification code 7 1 - 4 0 3 0 - 0 - 3 - 1 5 1
-35,000
1991 actual
1992 actual
1993 est.
1994 est.
2,504
155,255
176,873
190,682
155,255
176,873
190,682
12,232
Assets:
Fund balance with Treasury and cash:
1,600,493
1000
Fund balance with Treasury
1010
Cash
1099
3
Subtotal, fund balance with Treasury
and cash
1110
102,563
-8,342
8,342
16,064
-16,064
Allowances for uncollectibles ( - )
12,232
38,390
38,390
-8,049
-8,049
Subtotal, accounts receivable
36,346
30,341
30,341
30,341
Advances and prepayments: Public
Investments-.
63
4
4
4
1,646,470
35,000
35,000
35,000
Treasury securities, par
1410
2,918
38,390
-8,049
1210
1400
10,034
52,268
-15,922
1199
-16,064
-16,303
25,806
Public
1120
-74,032
2,507
Accounts receivable:
Treasury securities, unamortized discount
1499
Subtotal, investments
13,879
1,294
1,294
1,294
1,660,349
36,294
36,294
36,294
1510
1520
1599
1630
1680
1699
1999
Loans receivable:
Public
Allowances for uncollectibles ( - ) . .
65,840
-8,650
Subtotal, property, plant, and equipment
47,881
-9,653
56,306
50,326
38,228
Total assets
1,757,871
2710
2710
2799
2810
278,200
293,838
295,549
9,707
691
1,208
1,208
1,208
463
21,470
36
Subtotal, actuarial liabilities..
Other liabilities
38,000
20,400
58,400
23,546
23,546
23,546
90,767
24,754
24,754
24,754
40,000
1,627,103
50,000
67,191
50,000
67,191
50,000
67,191
Total liabilities..
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
3299
Subtotal, revolving fund balances.
1,667,103
117,191
117,191
117,191
3999
Total equity
1,667,103
117,191
117,191
117,191
INTER-AMERICAN
87.00
88.00
89.00
90.00
1,416
Unearned revenue (advances): Public...
Deposit funds
Actuarial liabilities-.
Insurance, non-specific reserve
Insurance and annuity programs
2999
59,979
-9,653
2,983
-1,567
Liabilities:
2010 Accounts payable: Public
2299 Accrued payroll and benefits
2399 Accrued annual leave (funded or unfund2410
2599
65,959
-9,653
57,190
Subtotal, loans receivable
Property, plant, and equipment:
Equipment
Allowances ( - )
FOUNDATION
Program and Financing (in thousands of dollars)
10.00
Program by activities:
Development assistance
In-country support
Development research and evaluation
Development eduction and dissamination
Program support
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
71.00
72.90
74.90
78.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
Adjustments in unexpired accounts
-7,521
30,960
25,654
30,960
27,789
Established by the 1969 Foreign Assistance Act, the InterAmerican Foundation supports social processes in Latin
America and the Caribbean with a direct impact on the lives
of people at the lowest economic levels. In addition to appropriations and private gifts, the Foundation is funded by
annual transfers from the Social Progress Trust Fund administered by the Inter-American Development Bank.
Development assistance.—This activity includes the cost of
all grants made directly to grassroots membership and service
organizations to carry out development projects in Latin
America and the Caribbean. In 1994, the Foundation plans to
award approximately 215 grants and 210 grant supplements
in 30 countries.
In-country support.—Resources associated with this activity
are used by local development professionals in Latin America
and the Caribbean to provide grantees with technical assistance and training when necessary to conduct their projects.
Development research and evaluation.—This activity funds
grants and fellowships for grassroots development research
and for the evaluation of the Foundation's projects.
Development education and dissemination.—Resources for
this activity fund the travel expenses, publication costs and
service contracts required to promote the lessons learned from
the Foundation's project and research funding.
Program support.—This activity includes Foundation expenses for salaries and benefits, rent, and other support costs.
Identification code
For expenses necessary to carry out the functions of the InterAmerican Foundation in accordance with the provisions of section 401
of the Foreign Assistance Act of 1969, and to make such contracts and
commitments without regard to fiscal year limitations, as provided by
31 U.S.C. 9104, $30,960,000 [ : Provided, That the Inter-American
Foundation shall designate a program as the "Dante Fascell Fellows
Program"]. (Foreign Operations, Export Financing, and Related
grams Appropriation Act, 1993.)
00.01
00.02
00.03
00.04
00.05
-6,313
Object Classification (in thousands of dollars)
FOUNDATION
11-3100-0-1-151
35,310
24,630
22,174
Budget authority (net)..
Outlays (net)
31,967
-10,030
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
General and special funds:
Identification code
32,204
Outlays (gross)..
Federal Funds
INTER-AMERICAN
Appendix-261
OVERSEAS PRIVATE INVESTMENT CORPORATION—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
1992 actual
1993 est.
1994 est.
22,326
2,574
205
1,285
7,083
25,270
2,953
1,360
1,409
7,999
25,685
3,091
1,256
680
7,992
33,473
38,991
1992 actual
11-3100-0-1-151
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
Total personnel compensation
Civilian personnel benefits
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and matenals
Equipment
Grants, subsidies, and contributions
-9,482
9,259
34,660
37,273
38,481
24,630
30,960
30,960
10,030
6,313
7,521
33,473
24,304
-25,013
-560
38,991
25,013
-32,037
38,704
32,037
-35,431
4,565
779
721
39
533
381
451
3,974
1,324
118
160
25,946
4,565
779
637
40
683
387
450
3,903
1,290
121
164
25,685
38,991
38,704
Personnel Summary
Identification code
-11,200
9,482
4,266
154
145
3,668
693
551
65
571
365
407
2,922
974
169
512
22,576
Total obligations
4,266
154
145
33,473
38,704
-560
-9,453
11,200
1994 est.
3,416
141
111
Pro- Travel and transportation of persons
21.0
99.9
1993 est.
1001
1005
1992 actual
11-3100-0-1-151
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
AFRICAN
DEVELOPMENT
76
1
1993 est.
79
1
1994 est.
79
1
FOUNDATION
Federal Funds
General and special funds:
AFRICAN
DEVELOPMENT
FOUNDATION
For necessary expenses to carry out the provisions of Title V of the
International Security and Development Cooperation Act of 1980,
Public Law 96-533, and to make such contracts and commitments
Appendix-262
OVERSEAS PRIVATE INVESTMENT CORPORATION-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
required to promote the lessons learned from the Foundation's project and research funding.
Program management and operation.—This activity includes
Foundation expenses for salaries and benefits, rent and other
support costs.
AFRICAN DEVELOPMENT FOUNDATION—Continued
General and special funds—Continued
AFRICAN DEVELOPMENT FOUNDATION—Continued
without regard to fiscal year limitations, as provided by 31 U.S.C.
9104, $16,905,000, to remain available until expended: Provided, That
when, with the permission of the President of the Foundation, funds
Object Classification (in thousands of dollars)
made available to a grantee under this heading are invested pending
Identification code 1 1 - 0 7 0 0 - 0 - 1 - 1 5 1
1992 actual
disbursement, the resulting interest is not required to be deposited in
the United States Treasury if the grantee uses the resulting interest
Personnel compensation:
for the purpose for which the grant was made: Provided further, That
1,774
11.1
Full-time permanent positions
this provision applies with respect to both interest earned before and
Other than full-time permanent
164
interest earned after the enactment of this provision: Provided fur- 11.3
Other personnel compensation
442
11.5
ther, That when determined by the President of the African Development Foundation to be necessary, and subject to such security investiTotal personnel compensation
2,380
11.9
gations as the President of the Foundation may determine to be
12.1 Civilian personnel benefits
383
547
21.0 Travel and transportation of persons
appropriate, the Foundation may employ persons who are not citizens
26
22.0 Transportation of things
of the United States without regard to statutory provisions prohibit23.2
414
Rental payments to others
ing payment of compensation to persons who are not citizens of the
120
United States: Provided further, That this provision shall pertain only 23.3 Communications, utilities, and miscellaneous charges
Printing and reproduction
27
24.0
to individuals under negotiated contracts with the Foundation as of
Consulting services
122
25.1
the date of the enactment of [this Act.] (Foreign Operations, Export
25.2 Other services
122
Financing, and Related Programs Appropriation Act, 1993.)
34
26.0 Supplies and materials
31.0
41.0
Program and Financing (in thousands of dollars)
Identification code 1 1 - 0 7 0 0 - 0 - 1 - 1 5 1
00.01
00.02
00.03
00.04
Program by activities:
Direct development assistance
Development studies and technical assistance
Learning and dissemination
Program management and operation
10.00
25.00
Total obligations
Financing:
Unobligated balance expiring
40.00
71.00
72.40
74.40
77.00
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
1992 actual
1993 est.
1994 est.
6,112
2,451
335
3,893
9,000
3,400
240
4,265
9,000
3,400
240
4,265
12,791
16,905
2,330
105
75
2,546
440
471
35
423
137
72
152
151
34
44
12,400
2,510
460
475
35
435
130
70
130
160
35
65
12,400
12,791
Total obligations
2,240
140
166
53
8,563
Equipment
Grants, subsidies and contributions
16,905
Identification code
1001
11-0700-0-1-151
16,905
16,905
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
17
12,808
Trust Funds
GIFTS AND DONATIONS,
12,791
10,407
-12,104
-442
16,905
12,104
-15,610
16,905
15,610
-17,475
10,652
13,399
15,040
AFRICAN
Identification code
The African Development Foundation is a public corporation authorized to provide grants, loans, and loan guarantees
directly to African organizations and individuals for self-help
development activities aimed at improving the living standards and conditions of disadvantaged people. Organizations
and individuals receiving support must demonstrate their
commitment to self-help development programs by encouraging the substantive participation of the poor in all phases of
the development process, particularly in the design, implementation, and management of projects. Grants range from
$700 to $250,000 in the following project sectors—agriculture,
cottage industry development, vocational skills training, resource conservation, education, credit, communications, and
energy. The Foundation plans to fund development projects in
22 African countries in 1994.
Direct development assistance.—Funds associated with this
activity are used to award grants to African grassroots organizations to fund development projects. In 1994, the Foundation
plans to award 90 new grants in 22 countries.
Development studies and technical assistance.—This activity
represents the cost of grants and cooperative agreements to
individuals or organizations in Africa that provide technical
assistance for recipients of Foundation funds. Grants and fellowships for African researchers and other funding for the
study and evaluation of the Foundation's projects are also
included in this activity.
Learning and dissemination.—Resources
for this activity
fund the travel expenses, printing costs and service contracts
DEVELOPMENT
FOUNDATION
Program and Financing (in thousands of dollars)
1992 actual
11-8239-0-7-151
10.00
1994 est.
Personnel Summary
16,905
16,905
99.9
1993 est.
- 2
- 2
Program by activities:
Total obligations (object class 41.0)
21.40
24.40
1993 est.
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
60.05
71.00
90.00
2
2
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
Total obligations
Outlays
Miscellaneous contributed funds received by gift, bequest,
grant, or otherwise are used in furtherance of the Foundation's program (22 U.S.C. 290h(a)(9)).
INTERNATIONAL MONETARY PROGRAMS
Federal Funds
General and special funds:
[UNITED
STATES Q U O T A ,
INTERNATIONAL
MONETARY
FUND]
[There is appropriated for an increase in the United States quota
in the International Monetary Fund, the dollar equivalent of 8,608.5
million Special Drawing Rights, to remain available until expended
and, among other uses, such funds may be used to promote efforts by
the International Monetary Fund to support monetary stability in
member countries through the instrumentality of currency boards.]
(Foreign Operations, Export Financing, and Related Programs Appropriation Act, 1993.)
GENERAL ARRANGEMENTS T o BORROW, LOANS TO INTERNATIONAL
MONETARY FUND
Program and Financing (in thousands of dollars)
Identification code 11—(
0003-0-1-155
1992 actual
Appendix-263
INTERNATIONAL MONETARY PROGRAMS—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
1993 est.
1994 est.
Program and Financing (in thousands of dollars)
Program by activities:
00.01 Quota increase
00.02 Valuation adjustment on IMF reserve position
857,920
10.00
Total obligations (object class 33.0)....
857,920
12,062,923
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
-671,783
-8,789,092
8,602,955
-3,015,736
-8,602,955
11,618,691
40.00
71.00
72.40
73.00
74.40
78.00
12,062,923
21.40
24.40
-11,618,691
11,618,691
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
39.00
71.00
12,062,923
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net..
Obligated balance, end of year
Adjustments in unexpired accounts
Identification code 11-0074-0-1-155
12,062,923
15,494,164
24,541,351
1993 est.
1994 est.
-4,423,678
4,423,678
-4,423,678
4,423,678
-4,423,678
4,423,678
Budget authority
Relation of obligations to outlays:
Total obligations
90.00
857,920
14,287,311
326,453
-15,494,164
-671,783
1992 actual
Outlays
As part of a general increase in IMF quota resources, from
SDR 97.4 billion (about $135 billion) to SDR 144.8 billion
(about $201 billion), the U.S. quota was increased in December, 1992 by SDR 8,608.5 million (about $12 billion), from SDR
17,918.3 million (about $25 billion) to SDR 26,526.3 million
(about $37 billion). As required by established procedures U.S.
participation in the quota increase received budget authorization and appropriation for the full amount of the increase.
The increase in the U.S. quota involved no net budget outlays.
Similarly, use by the IMF of the quota commitment does not
result in net budget outlays, because the United States receives an increase in its international monetary reserves corresponding to any transfer of dollars under the U.S. quota
subscription. The United States can use these interest-bearing
reserves automatically to meet a balance of payments financing need.
The General Arrangements to Borrow (GAB) were established in 1962 by 10 industrial countries, including the United
States, as a means of supplementing the IMF's resources
when needed to forestall or cope with an impairment of the
international monetary system. Each participant agreed to
provide specific amounts of its currency to help finance drawings from the IMF by another GAB participant. GAB members agreed in early 1983 to increase their financial commitments to the GAB and to allow the IMF, in certain strictly
defined circumstances, to activate the GAB to provide financing for any IMF member. Total GAB commitments were increased from approximately SDR 6.3 billion to SDR 17 billion,
with the U.S. share rising from $2.0 billion to SDR 4.250
billion, approximately $6.26 billion at the September 30, 1992
exchange rate. Financing extended by the United States
under the GAB does not result in any net budget outlays
because the United States receives an increase in its international reserve assets corresponding to any transfer to the IMF
under the U.S. credit line.
During 1992, no calls were made on the U.S. commitment
under the GAB, and no U.S. loans were outstanding at the
end of the fiscal year.
MAINTENANCE OF VALUE ADJUSTMENT, INTERNATIONAL MONETARY
FUND
CONTRIBUTION TO THE ENHANCED STRUCTURAL ADJUSTMENT FACILITY OF
THE INTERNATIONAL MONETARY FUND
90.00
Outlays
- 24,541,351
-3,015,736
- 24,541,351
-694,263
Program and Financing (in thousands of dollars)
Identification code 11-0004-0-1-155
1992 actual
Program by activities:
10.00 Total obligations (object class 33.0)
Program and Financing (in thousands of dollars)
1994 est.
326,453
Financing:
60.05 Budget authority (appropriation) (indefinite)
1993 est.
326,453
Identification code 11-0005-0-1-155
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
71.00
73.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance transferred, net
326,453
-326,453
Outlays
Members of the IMF are obligated to maintain the value of
their currency, held by the IMF, in terms of the SDR—the
unit of account of the IMF. When the dollar appreciates (depreciates) against the SDR, the cost of maintaining these
holdings decreases (increases), and an appropriate adjustment
is made in the U.S. account with the IMF. This valuation
adjustment occurs at the end of the IMF fiscal year, April
30th. Budget authority is provided in years when the maintenance of value adjustment results in an increase in the value
of IMF dollar holdings, but such adjustments do not result in
any immediate cash transfers to the IMF. In fiscal year 1992,
the maintenance of value adjustment resulted in an increase
in the dollar value of IMF dollar holdings equivalent to $326
million.
Outlays
1992 actual
1993 est.
1994 est.
142,000
-134,000
134,000
-123,000
123,000
-110,000
8,000
11,000
13,000
The Enhanced Structural Adjustment Facility (ESAF) was
created in 1987 to enable the International Monetary Fund to
provide balance of payments assistance on concessional terms
to low-income developing countries with protracted payments
problems which are prepared to adopt multi-year economic
and structural reform programs. It is a critical element of
international efforts to address the serious economic problems
confronting the poorest countries, particularly in Sub-Saharan
Africa.
The resources of the ESAF are being provided through
loans and special interest subsidy contributions by member
countries. Loans will be disbursed over a three-year period
with repayments in 10 equal semiannual installments beginning 5V2 years and ending 10 years from the date of disbursement. It is envisaged that total loans will amount to SDR 5.3
billion (nearly $7.5 billion) and that interest subsidy contributions will help achieve a concessional interest rate of Ve of 1
f
percent.
Appendix-264
INTERNATIONAL MONETARY PROGRAMS-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Financial Condition (in thousands of dollars)
CONTRIBUTION TO THE ENHANCED STRUCTURAL ADJUSTMENT FACILITY OF
THE INTERNATIONAL MONETARY FUND—Continued
The U.S. contribution of approximately $150 million is
taking the form of a payment to the ESAF interest subsidy
account. Actual disbursements from the U.S. contribution will
occur over the period through fiscal year 2001, roughly the
final period for interest payments on ESAF loans.
Identification code 11-4116-0-3-155
1992 actual
941,738
5,760
70,395
63,289
884,132
24,881
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies
1210 Advances and prepayments: Public
1320 Inventories: Stockpiled materials
1999
2099
2400
Federal Funds
Public enterprise funds:
2999
[ (LIMITATION ON OBLIGATIONS) ]
[Not to exceed $225,000,000 may be obligated pursuant to section
3999
51(cX2) of the Arms Export Control Act for the purposes of the Special
Defense Acquisition Fund during fiscal year 1993, to remain available
for obligation until September 30, 1995: Provided, That the Special
Defense Acquisition Fund may be reimbursed for the value of any
transfers of defense articles and defense services acquired under chapter 5 of the Arms Export Control Act. J (Foreign Operations, Export
Financing, and Related Programs Appropriation Act, 1993.)
1994 est.
179,387
852,132
14,000
33,868
180,000
622,132
11,000
41,368
140,000
1,081,182
1,088,400
1,080,000
814,500
5,419
5,763
Total assets
2,687
8,353
2,400
7,600
2,500
8,000
11,182
11,040
10,000
10,500
10,500
Subtotal, accounts payable
Unearned revenue (advances): Federal
agencies
7,360
Total liabilities
.
11,182
Total equity
18,400
10,000
1,070,000
1,070,000
1,070,000
804,000
1,070,000
Equity:
Appropriated fund equity:
3199
Unexpended financed budget authority
(accrual basis): Invested capital
FUND]
1993 est.
1000
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
MILITARY SALES PROGRAMS
[ S P E C I A L DEFENSE ACQUISITION
1991 actual
1,070,000
1,070,000
804,000
Trust Funds
FOREIGN MILITARY SALES TRUST F U N D
Program and Financing (in thousands of dollars)
Identification code 11-8242-0-7-155
Program and Financing (in thousands of dollars)
Identification code 11-4116-0-3-155
10.00
Program by activities:
Total obligations (Purchases of defense items) (object
class 31.0)
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.
25.00 Unobligated balance expiring
39.00
68.00
68.27
68.90
Budget authority (gross)
Budget authority:
Spending authority from offsetting collections
Capital transfer to general fund
Spending authority from offsetting collections
(total)
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.30 Deductions for offsetting collections: Trust funds
89.00
90.00
Budget authority (net)
Outlays (net)
1992 actual
274,333
1993 est.
179,678
-8,137
-7,035
-507,096
466,183
1,864
-466,183
460,947
-460,947
288,304
235,284
239,000
235,284
239,000
266,000
-266,000
239,000
274,333
434,642
-417,949
252,373
417,949
-391,185
-8,137
179,678
391,185
-333,828
-7,035
291,026
271,000
230,000
55,742
32,000
75,236
310,497
130,251
15,855
235,284
1,419,992
73,000
303,000
255,000
15,000
241,880
1,387,000
70,000
287,000
236,000
15,000
240,270
1,313,000
11,760,711
97,000
282,874
11,324,120
91,000
300,000
10,696,730
87,000
305,000
14,327,700
13,990,000
13,250,000
-4,952
27,195
-27,195
14,349,943
13,962,805
13,250,000
12,181,633
-12,181,633
12,720,000
-12,720,000
12,790,000
-12,790,000
14,349,943
13,962,805
13,250,000
14,327,700
13,990,000
13,250,000
6,775,159
14,195,458
6,516,948
16,363,767
6,386,948
17,606,572
-6,516,948
-16,363,767
22,243
-6,386,948
-17,606,572
-27,195
-6,076,948
-18,066,572
12,439,844
12,850,000
13,100,000
21.49
24.49
39.00
-266,000
-266,000
-36,000
63.00
69.15
Total obligations
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority
This revolving fund finances the acquisition of defense articles and defense services in anticipation of their transfer to
foreign countries and international organizations. No new obligational authority is proposed.
Appropriation (total)
Contract authority (indefinite)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.40
Appropriation
72.49
Contract authority
Obligated balance, end of year:
74.40
Appropriation
74.49
Contract authority
78.00 Adjustments in unexpired accounts
71.00
90.00
1994 est.
Program by activities:
Orders to DOD accounts:
00.01
Military personnel
00.02
Operations and maintenance
00.03
Procurement
00.04
Research, development, test, and evaluation...
00.05
Special defense acquisition fund
00.06
Other
Orders by the fund (direct citation):
00.07
Procurement
00.08
Construction
00.09
Other
Budget authority:
60.05 Appropriation (indefinite)
60.49 Portion applied to liquidate contract authority
235,284
-239,000
1993 est.
10.00
252,373
-235,284
1992 actual
Outlays
Status of Contract Authority (in thousands of dollars)
Unfunded balance, start of year
Contract authority
14,195,458
14,349,943
16,363,767
13,962,805
17,606,572
13,250,000
Appropriation to liquidate contract authority
-12,181,633
-12,720,000
-12,790,000
16,363,767
Unfunded balance, end of year
17,606,572
18,066,572
This trust fund facilitates government-to-government sales
of defense articles, defense services, and design and construction services. Estimates of sales used in this budget are (in
millions of dollars):
1992 actual
15,176
Estimates of new orders (sales)
1993 est
17,000
1994 est.
12,000
Orders placed through this trust fund can be combined with
procurement for U.S. military departments. The savings are
shared by the United States and foreign governments. The
net impact of foreign military sales on the budget is (in thousands of dollars):
Payments from the fund (outlays)
Receipts from foreign governments (appropriation)
1993 est.
13,990,000
-12,720,000
1994 est.
13,250,000
-12,790,000
1,270,000
460,000
12,439,844
-12,181,633
12,850,000
-12,720,000
13,100,000
-12,790,000
258,212
Net budget authority
1992 actual
14,327,000
-12,181,633
2,146,067
Obligations of the fund
Receipts from foreign governments (appropriation)
130,000
SPECIAL ASSISTANCE FOR CENTRAL AMERICA
Federal Funds
General and special funds:
[DEMOBILIZATION
Object Classification (in thousands of dollars)
Identification code 1 1 - 8 2 4 2 - 0 - 7 - 1 5 5
1992 actual
1993 est.
1994 est.
25.2
26.0
31.0
32.0
42.0
3,294,266
1,608,734
9,328,453
93,641
2,606
3,230,000
1,571,000
9,098,000
91,000
3,059,000
1,488,000
8,616,000
87,000
14,327,700
13,990,000
Total obligations
10.00
11-1500-0-1-152
CIVIL RECONSTRUCTION
TRUST
FUND
42.00
11-8238-0-7-155
1992 actual
1993 est.
01.00
02.00
Balance, start of year: Treasury balance..
Receipts
65,986
53,320
04.00
05.01
06.10
Total: Balances and collections
Appropriation
Unobligated balance returned to receipts..
119,306
-53,320
65,986
07.00
Balance, start of year: Treasury balance...
1994 est.
65,986
65,986
71.00
72.40
74.40
90.00
Identification code 1 1 - 8 2 3 8 - 0 - 7 - 1 5 5
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
43,750
-13,000
14,750
-14,750
63,750
29,000
62,000
43,750
60,511
-70,460
70,460
-45,726
33,801
24,734
Budget authority (Transferred from other accounts)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
Budget authority (appropriation) (indefinite)....
1992 actual
156,845
1994 est.
5,769
-109,294
5,769
-5,769
5,769
4,621
298,860
RECONCILIATION
10,390
This trust fund was established to show the U.S. costs in
helping the Government of Kuwait survey and assess the cost
of repairing its civil infrastructure. The Government of
Kuwait will reimburse the United States with its own funds
for all incurred expenses.
ASSISTANCE
1992 actual
11-1038-0-1-152
Program by activities:
Total obligations
1993 est.
1994 est.
256
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-256
Budget authority
256
6,563
-4,950
4,950
99
Outlays
1,892
4,950
Funds for this account were transferred from the Department of Defense in accordance with Public Law 101-14 in
order to provide humanitarian assistance to the Nicaraguan
democratic resistance. Adjustments to the account were made
in Public Law 101-119 and Public Law 101-215.
PROMOTION
90.00
AMERICAN
Program and Financing (in thousands of dollars)
53,320
156,845
146,636
-4,621
1,4
Outlays..
CENTRAL
90.00
1993 est.
-60,511
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year....
74.40 Obligated balance, end of year
77 flft A i cm nc i OYnirert a r n t
Hn t o t n
r n nc
-65,986
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
1994 est.
Funds for this account were transferred from Foreign military financing pursuant to P.L. 101-513, to support costs of
demobilization, retraining, relocation, and reemployment in
civilian pursuits of former combatants in the conflict in El
Salvador.
39.00
Program and Financing (in thousands of dollars)
Outlays
1993 est.
62,000
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
10.00
Unavailable Collections (in thousands of dollars)
60.05
1992 actual
Program by activities:
Total obligations (object class 41.0)
Identification code
Identification code
FUND J
Program and Financing (in thousands of dollars)
Identification code
13,250,000
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
KUWAIT
AND TRANSITION
310,000
Net outlays
99.9
Appendix-265
SPECIAL ASSISTANCE FOR CENTRAL AMERICA—Continued
Federal Funds—Continued
FUNDS APPROPRIATED TO THE PRESIDENT
OF S E C U R I T Y
A N D STABILITY
IN CENTRAL
AMERICA
Program and Financing (in thousands of dollars)
Identification code 1 1 - 1 0 9 1 - 0 - 1 - 1 5 3
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
39.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
1993 est.
1994 est.
-381
381
-381
381
-381
381
227
85
85
Budget authority
71.00
72.40
1992 actual
Appendix-266
SPECIAL ASSISTANCE FOR CENTRAL AMERICA—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
AID RESIDENCE EXPENSES
General and special funds—Continued
PROMOTION OF SECURITY A N D STABILITY IN C E N T R A L
Continued
AMERICA—
Program and Financing ( i n t h o u s a n d s of d o l l a r s ) — C o n t i n u e d
Identification code
74.40
90.00
11-1091-0-1-153
1992 actual
Obligated balance, end of year
-85
Outlays
1993 est.
1994 est.
-85
-85
141
These funds were transferred to the President from the old
account "Assistance for Implementation of a Contadora
Agreement." These funds are now intended to facilitate the
regional peace initiative signed in Guatemala City on August
7, 1987.
TITLE V—GENERAL PROVISIONS
Currently, the Administration is reviewing the following general
provisions in the context of our overall legislative proposals for foreign affairs. The Administration would like to work with the relevant
congressional committees to enact appropriate legislation for FY 1994.
COST BENEFIT STUDIES
SEC. 501. None of the funds appropriated in this Act (other than
funds appropriated for "International Organizations and Programs")
shall be used to finance the construction of any new flood control,
reclamation, or other water or related land resource project or program which has not met the standards and criteria used in determining the feasibility of flood control, reclamation, and other water and
related land resource programs and projects proposed for construction
within the United States of America under the principles, standards
and procedures established pursuant to the Water Resources Planning Act (42 U.S.C. 1962, et seq.) or Acts amendatory or supplementary thereto.
OBLIGATIONS DURING LAST M O N T H OF AVAILABILITY
SEC. 502. Except for the appropriations entitled "International Disaster Assistance", and "United States Emergency Refugee and Migration Assistance Fund", not more than 15 per centum of any appropriation item made available by this Act shall be obligated during the
last month of availability.
PROHIBITION AGAINST PAY TO FOREIGN ARMED SERVICE MEMBER
SEC. 503. None of the funds appropriated in this Act nor any of the
counterpart funds generated as a result of assistance hereunder or
any prior Act shall be used to pay pensions, annuities, retirement
pay, or adjusted service compensation for any person heretofore or
hereafter serving in the armed forces of any recipient country.
TERMINATION FOR CONVENIENCE
SEC. 504. None of the funds appropriated or made available pursuant to this Act for carrying out the Foreign Assistance Act of 1961,
may be used for making payments on any contract for procurement
to which the United States is a party entered into after the date of
enactment of this Act which does not contain a provision authorizing
the termination of such contract for the convenience of the United
States.
PROHIBITION OF PAYMENTS TO UNITED NATIONS MEMBERS
SEC. 505. None of the funds appropriated or made available pursuant to this Act for carrying out the Foreign Assistance Act of 1961,
may be used to pay in whole or in part any assessments, arrearages,
or dues of any member of the United Nations.
PROHIBITION OF BILATERAL F U N D I N G FOR INTERNATIONAL
FINANCIAL
INSTITUTIONS
SEC. 506. None of the funds contained in title II of this Act may be
used to carry out the provisions of section 209(d) of the Foreign
Assistance Act of 1961.
SEC. 507. Of the funds appropriated or made available pursuant to
this Act, not to exceed $126,500 shall be for official residence expenses
of the Agency for International Development during the current
fiscal year: Provided, That appropriate steps shall be taken to assure
that, to the maximum extent possible, United States-owned foreign
currencies are utilized in lieu of dollars.
AID ENTERTAINMENT
EXPENSES
SEC. 508. Of the funds appropriated or made available pursuant to
this Act, not to exceed $5,000 shall be for entertainment expenses of
the Agency for International Development during the current fiscal
year.
REPRESENTATIONAL
ALLOWANCES
SEC. 509. Of the funds appropriated or made available pursuant to
this Act, not to exceed $95,000 shall be available for representation
allowances for the Agency for International Development during the
current fiscal year: Provided, That appropriate steps shall be taken to
assure that, to the maximum extent possible, United States-owned
foreign currencies are utilized in lieu of dollars: Provided further,
That of the funds made available by this Act for general costs of
administering military assistance and sales under the heading "Foreign Military Financing Program", not to exceed $2,000 shall be
available for entertainment expenses and not to exceed $50,000 shall
be available for representation allowances: Provided further, That of
the funds made available by this Act under the heading "International Military Education and Training", not to exceed $50,000 shall be
available for entertainment allowances: Provided further, That of the
funds made available by this Act for the Inter-American Foundation,
not to exceed $2,000 shall be available for entertainment and representation allowances: Provided further, That of the funds made available by this Act for the Peace Corps, not to exceed a total of $4,000
shall be available for entertainment expenses: Provided further, That
of the funds made available by this Act under the heading "Trade
and Development Program", not to exceed $2,000 shall be available
for representation and entertainment allowances.
PROHIBITION ON F I N A N C I N G NUCLEAR GOODS
SEC. 510. None of the funds appropriated or made available (other
than funds for "International Organizations and Programs") pursuant
to this Act, for carrying out the Foreign Assistance Act of 1961, may
be used to finance the export of nuclear equipment, fuel, or technologyHUMAN
RIGHTS
SEC. 511. (a) PROHIBITION.—Funds appropriated by this Act may not
be obligated or expended to provide assistance to any country for the
purpose of aiding the efforts of the government of such country to
repress the legitimate rights of the population of such country contrary to the Universal Declaration of Human Rights.
(b) H U M A N R I G H T S R E P O R T . — T h e Secretary of State shall also transmit the report required by section 116(d) of the Foreign Assistance
Act of 1961 to the Committees on Appropriations each year by the
date specified in that section: Provided, That each such report submitted pursuant to such section shall (1) include a review of each country's commitment to children's rights and welfare as called for by the
Declaration of the World Summit for Children; (2) a description of the
military expenditures of each country receiving United States foreign
assistance, and the efforts each country is making to reduce those
expenditures; and (3) describe the extent to which indigenous people
are able to participate in decisions affecting their lands, cultures,
traditions and the allocation of natural resources, and assess the
extent of protection of their civil and political rights.
PROHIBITION AGAINST DIRECT F U N D I N G FOR CERTAIN
COUNTRIES
SEC. 512. None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to finance
directly any assistance or reparations to Cuba, Iraq, Libya, the Socialist Republic of Vietnam, Iran, or Syria: Provided, That for purposes of
this section, the prohibition on obligations or expenditures shall include direct loans, credits, insurance and guarantees of the ExportImport Bank or its agents.
MILITARY
COUPS
SEC. 513. None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to finance
directly any assistance to any country whose duly elected Head of
FUNDS APPROPRIATED TO THE PRESIDENT
TITLEVI—LOANGUARANTEESTOISRAEL—Continued
Appendix-267
FINANCIAL INSTITUTIONS—DOCUMENTATION
Government is deposed by military coup or decree: Provided, That
assistance may be resumed to such country if the President deterSEC. 519. None of the funds appropriated or made available pursumines and reports to the Committees on Appropriations that subse- ant to this Act shall be available to any international financial instiquent to the termination of assistance a democratically elected gov- tution whose United States governor or representative cannot upon
ernment has taken office.
request obtain any document developed by or in the possession of the
management of the international financial institution, unless the
TRANSFERS BETWEEN ACCOUNTS
United States governor or representative of the institution certifies to
SEC. 514. None of the funds made available by this Act may be the Committees on Appropriations that the confidentiality of the
obligated under an appropriation account to which they were not information is essential to the operation of the institution.
appropriated, unless the President, prior to the exercise of any auCOMMERCE A N D TRADE
thority contained in the Foreign Assistance Act of 1961 to transfer
funds, consults with and provides a written policy justification to the
SEC. 520. (a) None of the funds appropriated or made available
Committees on Appropriations of the House of Representatives and pursuant to this Act for direct assistance and none of the funds
the Senate: Provided, That the exercise of such authority shall be otherwise made available pursuant to this Act to the Export-Import
subject to the regular notification procedures of the Committees on Bank and the Overseas Private Investment Corporation shall be obliAppropriations.
gated or expended to finance any loan, any assistance or any other
financial commitments for establishing or expanding production of
any commodity for export by any country other than the United
SEC. 515. (a) Amounts certified pursuant to section 1311 of the States, if the commodity is likely to be in surplus on world markets at
Supplemental Appropriations Act, 1955, as having been obligated the time the resulting productive capacity is expected to become
against appropriations heretofore made under the authority of the operative and if the assistance will cause substantial injury to United
Foreign Assistance Act of 1961 for the same general purpose as any of States producers of the same, similar, or competing commodity: Prothe headings under the "Agency for International Development" are, vided, That such prohibition shall not apply to the Export-Import
if deobligated, hereby continued available for the same period as the Bank if in the judgment of its Board of Directors the benefits to
respective appropriations under such headings or until September 30, industry and employment in the United States are likely to outweigh
1993, whichever is later, and for the same general purpose, and for the injury to United States producers of the same, similar, or competcountries within the same region as originally obligated: Provided, ing commodity.
That the Appropriations Committees of both Houses of the Congress
(b) None of the funds appropriated by this or any other Act to carry
are notified fifteen days in advance of the deobligation and reobliga- out chapter 1 of part I of the Foreign Assistance Act of 1961 shall be
tion of such funds in accordance with regular notification procedures available for any testing or breeding feasibility study, variety imof the Committees on Appropriations.
provement or introduction, consultancy, publication, conference, or
(b) Obligated balances of funds appropriated to carry out section 23 training in connection with the growth or production in a foreign
of the Arms Export Control Act as of the end of the fiscal year country of an agricultural commodity for export which would comimmediately preceding the current fiscal year are, if deobligated, pete with a similar commodity grown or produced in the United
hereby continued available during the current fiscal year for the States: Provided, That this subsection shall not prohibit—
same purpose under any authority applicable to such appropriations
(1) activities designed to increase food security in developing
under this Act: Provided, That the authority of this subsection may
countries where such activities will not have a significant impact in
not be used in fiscal year 1993.
the export of agricultural commodities of the United States; or
(2) research activities intended primarily to benefit American
PROHIBITION ON PUBLICITY OR PROPAGANDA
producers.
SEC. 516. No part of any appropriation contained in this Act shall
(c) None of the funds provided in this Act to the Agency for Interbe used for publicity or propaganda purposes within the United national Development, other than funds made available to carry out
States not authorized before the date of enactment of this Act by the Caribbean Basin Initiative programs under the Tariff Schedules of
Congress.
the United States, section 1202 of title 19, United States Code, schedule 8, part I, subpart B, item 807.00, shall be obligated or expended—
AVAILABILITY OF FUNDS
(1) to procure directly feasibility studies or prefeasibility studies
for, or project profiles of potential investment in, the manufacture,
SEC. 517. No part of any appropriation contained in this Act shall
for export to the United States or to third country markets in
remain available for obligation after the expiration of the current
fiscal year unless expressly so provided in this Act: Provided, That
direct competition with United States exports, of import-sensitive
funds appropriated for the purposes of chapter 1 of part I, section 667,
articles as defined by section 503(c)(1) (A) and (E) of the Tariff Act
and chapter 4 of part II of the Foreign Assistance Act of 1961, as
of 1930 (19 U.S.C. 2463(c)(1) (A) and (E)); or
amended, shall remain available until expended if such funds are
(2) to assist directly in the establishment of facilities specifically
initially obligated before the expiration of their respective periods of
designed for the manufacture, for export to the United States or to
availability contained in this Act: Provided further, That, notwith- third country markets in direct competition with United States
standing any other provision of this Act, any funds made available for
exports, of import-sensitive articles as defined in section 503(c)(1)
the purposes of chapter 1 of part I and chapter 4 of part II of the
(A) and (E) of the Tariff Act of 1930 (19 U.S.C. 2463(c)(1) (A) and (E)).
Foreign Assistance Act of 1961 which are allocated or obligated for
SURPLUS COMMODITIES
cash disbursements in order to address balance of payments or economic policy reform objectives, shall remain available until expended:
SEC. 521. The Secretary of the Treasury shall instruct the United
Provided further, That the report required by section 653(a) of the States Executive Directors of the International Bank for ReconstrucForeign Assistance Act of 1961 shall designate for each country, to tion and Development, the International Development Association,
the extent known at the time of submission of such report, those the International Finance Corporation, the Inter-American Developfunds allocated for cash disbursement for balance of payment and ment Bank, the International Monetary Fund, the Asian Developeconomic policy reform purposes.
ment Bank, the Inter-American Investment Corporation, the African
Development Bank, and the African Development Fund to use the
LIMITATION ON ASSISTANCE TO COUNTRIES IN DEFAULT
voice and vote of the United States to oppose any assistance by these
SEC. 518. No part of any appropriation contained in this Act shall institutions, using funds appropriated or made available pursuant to
be used to furnish assistance to any country which is in default this Act, for the production or extraction of any commodity or minerduring a period in excess of one calendar year in payment to the al for export, if it is in surplus on world markets and if the assistance
United States of principal or interest on any loan made to such will cause substantial injury to United States producers of the same,
country by the United States pursuant to a program for which funds similar, or competing commodity.
are appropriated under this Act: Provided, That this section and
NOTIFICATION REQUIREMENTS
section 620(q) of the Foreign Assistance Act of 1961 shall not apply to
funds made available in this Act or during the current fiscal year for
SEC. 522. For the purposes of providing the Executive Branch with
Nicaragua, and for any narcotics-related assistance for Colombia, Bo- the necessary administrative flexibility, none of the funds made availlivia, and Peru authorized by the Foreign Assistance Act of 1961 or able under this Act for "Development Assistance Fund", "Population,
the Arms Export Control Act.
Development Assistance", "Development Fund for Africa", "InternaDEOBLIGATION/REOBLIGATION
AUTHORITY
Appendix-268
TITLE V—GENERAL PROVISIONS—Continued
THE BUDGET FOR FISCAL YEAR 1994
tional organizations and programs", "American schools and hospitals
(2) to the United Nations, if the United Nations grants full memabroad", "Trade and development program", "International narcotics
bership as a state in the United Nations to any organization or
control", "Economic support fund", "Peacekeeping operations", "Opgroup that does not have the internationally recognized attributes
erating expenses of the Agency for International Development", "Opof statehood,
erating expenses of the Agency for International Development Office during any period in which such membership is effective.
of Inspector General", "Anti-terrorism assistance", "Foreign Military
LOANS TO ISRAEL UNDER A R M S EXPORT CONTROL ACT
Financing Program", "International military education and training",
"Inter-American Foundation", "African Development Foundation",
SEC. 526. Notwithstanding any other provision of law, Israel may
"Peace Corps", or "Migration and refugee assistance", shall be avail- utilize any loan which is or was made available under the Arms
able for obligation for activities, programs, projects, type of materiel Export Control Act and for which repayment is or was forgiven before
assistance, countries, or other operation not justified or in excess of utilizing any other loan made available under the Arms Export Conthe amount justified to the Appropriations Committees for obligation trol Act.
under any of these specific headings unless the Appropriations Committees of both Houses of Congress are previously notified fifteen
PROHIBITION AGAINST UNITED STATES EMPLOYEES RECOGNIZING OR
days in advance: Provided, That the President shall not enter into
NEGOTIATING W I T H PLO
any commitment of funds appropriated for the purposes of section 23
SEC. 527. In reaffirmation of the 1975 memorandum of agreement
of the Arms Export Control Act for the provision of major defense
equipment, other than conventional ammunition, or other major de- between the United States and Israel, and in accordance with section
fense items defined to be aircraft, ships, missiles, or combat vehicles, 1302 of the International Security and Development Cooperation Act
not previously justified to Congress or 20 per centum in excess of the of 1985 (Public Law 99-83), no employee of or individual acting on
quantities justified to Congress unless the Committees on Appropria- behalf of the United States Government shall recognize or negotiate
tions are notified fifteen days in advance of such commitment: Provid- with the Palestine Liberation Organization or representatives thereof,
ed further, That this section shall not apply to any reprogramming so long as the Palestine Liberation Organization does not recognize
for an activity, program, or project under chapter 1 of part I of the Israel's right to exist, does not accept Security Council Resolutions
Foreign Assistance Act of 1961 of less than 20 per centum of the 242 and 338, and does not renounce the use of terrorism.
amount previously justified to the Congress for obligation for such
ECONOMIC SUPPORT F U N D ASSISTANCE FOR ISRAEL
activity, program, or project for the current fiscal year: Provided
further, That the requirements of this section or any similar provision
SEC. 528. The Congress finds that progress on the peace process in
of this Act requiring notification in accordance with the regular the Middle East is vitally important to United States security internotification procedures of the Committees on Appropriations may be ests in the region. The Congress recognizes that, in fulfilling its
waived if failure to do so would pose a substantial risk to human obligations under the Treaty of Peace Between the Arab Republic of
health or welfare: Provided further, That in case of any such waiver, Egypt and the State of Israel, done at Washington on March 26, 1979,
notification to the Congress, or the appropriate congressional commit- Israel incurred severe economic burdens. Furthermore, the Congress
tees, shall be provided as early as practicable, but in no event later recognizes that an economically and militarily secure Israel serves
than three days after taking the action to which such notification
the security interests of the United States, for a secure Israel is an
requirement was applicable, in the context of the circumstances ne- Israel which has the incentive and confidence to continue pursuing
cessitating such waiver: Provided further, That any notification pro- the peace process. Therefore, the Congress declares that it is the
vided pursuant to such a waiver shall contain an explanation of the policy and the intention of the United States that the funds provided
emergency circumstances.
in annual appropriations for the Economic Support Fund which are
allocated to Israel shall not be less than the annual debt repayment
CONSULTING SERVICES
(interest and principal) from Israel to the United States Government
SEC. 523. The expenditure of any appropriation under this Act for in recognition that such a principle serves United States interests in
any consulting service through procurement contract, pursuant to the region.
section 3109 of title 5, United States Code, 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 pursuant to
existing law.
PROHIBITION ON ABORTION
CEILINGS A N D
LOBBYING
SEC. 524. None of the funds appropriated under this Act may be
used to lobby for abortion.
EARMARKS
SEC. 529. Ceilings and earmarks contained in this Act shall not be
applicable to funds or authorities appropriated or otherwise made
available by any subsequent Act unless such Act specifically so directs.
ASSISTANCE FOR EL SALVADOR
530. (a) S T A T E M E N T OF POLICY.—United States assistance for El
Salvador shall have the following objectives:
(1) To support national reconciliation and reconstruction in acLIMITATION ON AVAILABILITY OF FUNDS FOR INTERNATIONAL
cordance with the requirements of the Peace Accords signed in
ORGANIZATIONS A N D PROGRAMS
Mexico on January 16, 1992, and subsequent agreements related to
SEC. 525. (a) Notwithstanding any other provision of law or of this
the implementation of those accords (the "Peace Accords").
Act, none of the funds provided for "International Organizations and
(2) To support democratic practices, processes, and procedures,
Programs" shall be available for the United States proportionate
including efforts to achieve increased social justice, respect for
share for any programs for the Palestine Liberation Organization (or
human rights, and a firm commitment to political pluralism.
for projects whose purpose is to provide benefits to the Palestine
(3) To support economic growth, development and stability, workLiberation Organization or entities associated with it), Libya, Iran, or,
ing in close consultation and coordination with multilateral develat the discretion of the President, Communist countries listed in
opment organizations, especially the United Nations, and with nonsection 620(f) of the Foreign Assistance Act of 1961, as amended:
governmental organizations and associations with expertise in these
Provided, That, subject to the regular notification procedures of the
areas.
Committees on Appropriations, funds appropriated under this Act or
(b) N O N - L E T H A L M I L I T A R Y ASSISTANCE.—Of the funds appropriated
any previously enacted Act making appropriations for foreign oper- by this Act for the "Foreign Military Financing Program", not more
ations, export financing, and related programs, which are returned or than $11,000,000 may be made available for military assistance
not made available for organizations and programs because of the (which shall be available only on a grant basis) for El Salvador, and
implementation of this section or any similar provision of law, shall such assistance shall be used only for non-lethal items for mainteremain available for obligation through September 30, 1994.
nance, sustainment, restructuring, and reduction and only in strict
(b) The United States shall not make any voluntary or assessed accordance with the newly defined mission of the Salvadoran Armed
Forces as embodied within the Salvadoran Peace Accords.
contribution—
(1) to any affiliated organization of the United Nations which
(c) DEMOBILIZATION A N D T R A N S I T I O N FUND.—Not less than
grants full membership as a state to any organization or group that $29,000,000 of the funds appropriated by this Act for Foreign Military
does not have the internationally recognized attributes of state- Financing assistance, shall be transferred to the "Demobilization and
hood, or
Transition Fund" (the "Fund") established by section 531(f) of the
SEC.
FUNDS APPROPRIATED TO THE PRESIDENT
Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1991, and used only to carry out the purposes of the
Fund as specified in section 531(f)(3) of that Act. Amounts transferred
to the Fund shall remain available until expended.
TITLEVI—LOANGUARANTEESTOISRAEL—Continued
Appendix-269
ENVIRONMENT
SEC. 532. (a) It is the policy of the United States that sustainable
economic growth must be predicated on the sustainable management
of natural resources. The Secretary of the Treasury shall instruct the
( d ) LIMITATIONS ON THE PROVISION OF M I L I T A R Y A S S I S T A N C E . —
United States Executive Director of each multilateral development
(1) PROHIBITION.—Except as provided in this section, funds appro- bank (MDB) to continue to promote vigorously the environmental and
priated by this Act may not be made available for Foreign Military
energy initiatives established in section 533(a) of the Foreign OperFinancing assistance for El Salvador.
ations, Export Financing, and Related Programs Appropriations Act,
(2) IMET ASSISTANCE.—Of the funds appropriated by this Act
1991 (Public Law 101-513). The Secretary of the Treasury, in cooperaunder the heading "International Military Education and Train- tion with the Secretary of State, shall also undertake direct, bilateral
ing", not more than $1,400,000 may be made available for El Salva- discussions with appropriate officials of the governments of the
dor. Of the amount allocated for El Salvador, not less than 75 member nations of the Organization for Economic Cooperation and
percent shall be made available for training military and civilian
Development with a goal of building greater international support for
personnel in administration and management, and in creating and
the environmental goals established in subsection (d) of this section.
maintaining an effective military judicial system and military code The Secretary of the Treasury shall submit a report to the Commitof conduct, including observance of internationally recognized
tees on Appropriations by March 1, 1993, which describes the progress
human rights.
of these bilateral discussions.
(b) The Secretary of the Treasury shall, not later than March 1,
(e) ECONOMIC ASSISTANCE.—
1993, submit a report to the Congress containing the same informa(1) IN GENERAL.—Development Assistance and Economic Support
tion as requested in section 533(b) of Public Law 101-513.
Fund assistance provided for El Salvador from funds appropriated
(c)(1) In furtherance of the policies contained in section 533(a) of
by this Act—
Public Law 101-513 and section 1308 of the International Develop(A) shall be implemented in coordination with United Nations
ment and Finance Act of 1989 (Public Law 101-240), and as a basis for
reconstruction and reconciliation programs;
measuring more effectively progress by the MDBs toward improved
(B) may be made available for voluntary contributions to
environmental performance, the Secretary of the Treasury shall inUnited Nations reconstruction and reconciliation programs for El
struct the United States Executive Directors of the MDBs to encourSalvador.
age each MDB, at a minimum, to meet the benchmarks established in
( 2 ) E C O N O M I C SUPPORT F U N D S . —
paragraph (2) in the areas of sustainable energy development, forest
(A) Of the funds appropriated by this Act under the heading
conservation, forced displacement of populations, and environmental
"Economic Support Fund", not more than $150,000,000 may be impact assessment. On March 1, 1993 and March 1, 1994, the Secremade available for El Salvador.
tary of the Treasury shall submit a report to the Congress describing
(B) Of the Economic Support Funds allocated for El Salvador
in detail the progress being made by the MDBs in meeting these
for fiscal year 1993, $20,000,000 shall be withheld from expendi- benchmarks.
ture until 15 days after receipt by the Committees on Appropria(2) For the purposes of paragraph (1), benchmarks are as follows:
tions of a report from the Secretary of State which describes and
(A) In the area of sustainable energy development—
assesses the efforts being made by the Government of El Salvador
(i) all loans in the energy sector should be based on, or support
to collect on loans made by the Banco Agricola Comercial which
development of, "least-cost" integrated resource plans. Such plans
were the subject of indictments issued during 1991.
shall include analyses of possible end-use energy efficiency meas(C) Funds provided for El Salvador under the heading "Ecoures and nonconventional renewable energy options, and such
nomic Support Fund" may be used for law enforcement assistplans shall reflect the quantifiable environmental costs of proance in a manner consistent with the Salvadoran Peace Accords,
posed energy developments;
notwithstanding section 660 of the Foreign Assistance Act of
(ii) a substantial portion of loans and grants in the energy,
1961.
industry, und transportation sectors shall be devoted to end-use
( f ) CONDITION FOR T E R M I N A T I O N OF ALL U N I T E D STATES ASSISTenergy efficiency improvements and nonconventional renewable
ANCE.—
energy development; and
(1) PROHIBITION.—Subject to paragraph (2), no United States as(iii) all organizational units within the MDBs should create
sistance under this Act may be furnished to El Salvador if the dulystaff positions in a management role in end-use efficiency and
elected head of Government of El Salvador is deposed by military
renewable energy, which positions shall be staffed by individuals
coup or decree, or in the event of an unconstitutional interruption
with professional experience in program design and management
of the legitimate exercise of power by the democratically elected
and educational degrees in relevant technical disciplines.
government.
(B) In the area of forest conservation—
( 2 ) R E Q U I R E M E N T FOR RESUMPTION OF A S S I S T A N C E . — A s s i s t a n c e p r o (i) forestry loans should not support commercial logging in
hibited under paragraph (1) may only be resumed pursuant to a law
relatively undisturbed primary forests, nor should loans result in
subsequently enacted by the Congress.
any significant loss of tropical forests;
(g) P R I O R NOTIFICATION.—None of the funds appropriated by this
(ii) forestry loans should not be disbursed until legal, economic,
Act shall be obligated or expended for El Salvador except as provided
land tenure, and other policy conditions needed to ensure sustainthrough the regular notification procedures of the Committees on
ability are in place;
Appropriations, the Committee on Foreign Relations of the Senate,
(iii) loans should not support mineral, petroleum, or other inand the Committee on Foreign Affairs of the House of Representadustrial development in, or construction or upgrading of roads
tives: Provided, That this subsection shall not apply to funds approthrough, relatively undisturbed primary forests unless adequate
priated by this Act to carry out the provisions of chapter 1 of part I of
safeguards and monitoring systems, developed in consultation
the Foreign Assistance Act of 1961.
with local populations, are already in place to prevent degradation of the surrounding forests;
NOTIFICATION CONCERNING AIRCRAFT IN CENTRAL AMERICA
(iv) loans should be consistent with and support the needs and
SEC. 531. (a) During the current fiscal year, the authorities of part
rights of indigenous peoples and other long-term forest inhabitII of the Foreign Assistance Act of 1961 and the Arms Export Control
ants and should not be made to countries which have shown an
Act may not be used to make available any helicopters or other
unwillingness to resolve fairly the territorial claims of such
aircraft for military use, and licenses may not be issued under section
people; and
38 of the Arms Export Control Act for the export of any such aircraft,
(v) support for protection of biological diversity, in close consulto any country in Central America unless the Committees on Approtation with local communities, should be increased to account for
priations, the Committee on Foreign Affairs of the House of Reprea larger proportion of MDB lending.
sentatives and the Committee on Foreign Relations of the Senate are
(C) In the area of forced displacement of populations—
notified in writing at least fifteen days in advance.
(i) the World Bank, Inter-American Development Bank, and
(b) During the current fiscal year, the Secretary of State shall
Asian Development Bank should maintain a listing, available to
promptly notify the committees designated in subsection (a) whenever
the Secretary of the Treasury, of all ongoing projects involving
any helicopters or other aircraft for military use are provided to any
forced displacement of populations, including the number of
country in Central America by any foreign country.
people displaced and a report on the status of the implementation
Appendix-270
TITLE V—GENERAL PROVISIONS—Continued
of their resettlement policy guidelines for each such project, and
obtain agreements with borrowers to ensure that all ongoing
projects involving forced displacement will be in full compliance
with their resettlement policy guidelines by mid-1993; and
(ii) the African Development Bank should adopt and implement
policy guidelines on forced displacement similar to such guidelines of the other MDBs.
(D) In the area of procedures for environmental impact assessment (EIA)—
(i) each MDB should require that draft and final EIA reports be
made available to the public in borrowing and donor countries
and that the public be offered timely opportunities for comment
on the EIA process, including initial scoping sessions, review of
EIA categories assigned to individual projects, and opportunities
to comment on draft and final EIA reports;
(ii) each MDB should apply EIA requirements to all sector
loans and develop and apply the methodology for environmental
assessment of structural adjustment loans;
(iii) each MDB should require that the EIA process include
analyses of the potential impacts of proposed projects on the
global environment; and
(iv) each MDB should require the head of the appropriate environmental unit, rather than project officers, determine the appropriate type of environmental analysis required under the bank's
EIA procedures.
(d) The Administrator of the Agency for International Development
shall instruct all Agency missions and bureaus to continue to implement all elements of the "Global Warming Initiative" as defined in,
and which may continue under, the authorities of sections 533(c) (1)
through (4) of Public Law 101-513. The Initiative shall continue to
emphasize the need to reduce emissions of greenhouse gases through
strategies consistent with continued economic development, such as
forest conservation, end-use energy efficiency, least-cost energy planning, and renewable energy development. The Administrator shall
direct Agency mission directors to incorporate these strategies in
their country programs.
(e) Of the funds appropriated by this Act under the headings in title
II of this Act under "Agency for International Development", not less
than $650,000,000 shall be made available for environment and
energy activities, including funds earmarked under section 533 of this
Act, including the following—
(1) Not less than $20,000,000 of the aggregate of the funds appropriated to carry out the provisions of sections 103 through 106 and
chapter 10 of part I of the Foreign Assistance Act of 1961 shall be
made available for biological diversity activities, of which $5,000,000
shall be made available for the Parks in Peril project pursuant to
the authority of section 119(b) of that Act; $1,500,000 shall be for
the National Science Foundation's international biological diversity
program; $750,000 shall be for the Neotropical Bird Conservation
Initiative of the National Fish and Wildlife Foundation; and up to
$2,000,000 shall be for Project Noah;
(2) Not less than $15,000,000 of the funds appropriated for the
Development Assistance Fund and to carry out the provisions of
chapter 10 of part I of the Foreign Assistance Act of 1961 shall be
made available to support replicable renewable energy projects, and
the Agency for International Development shall initiate at least
five significant new activities in renewable energy during fiscal
year 1993;
(3) Not less than $7,000,000 of the funds appropriated for the
Development Assistance Fund and to carry out the provisions of
chapter 10 of part I of the Foreign Assistance Act of 1961 shall be
made available for assistance in support of elephant conservation
and preservation;
(4) Not less than $25,000,000 of the funds appropriated for the
Development Assistance Fund shall be made available for the
Office of Energy of the Agency for International Development; and
(5) Up to $50,000,000 of the funds appropriated to carry out the
provisions of chapter 4 of part II of the Foreign Assistance Act of
1961 may be made available to carry out the "Forests for the
Future Initiative" and to achieve a Global Forest Agreement.
(f) Of the funds appropriated by this Act to carry out the provisions
of part I and chapter 4 of part II of the Foreign Assistance Act of
1961, the Agency for International Development should, to the extent
feasible and inclusive of funds earmarked under subsection (e) of this
section, target assistance for the following activities:
THE BUDGET FOR FISCAL YEAR 1994
(1) $50,000,000 for projects associated with the Global Environment Facility;
(2) a total of $10,000,000 for CORECT, the Environmental Technology Export Council, and the International Fund for Renewable
Energy Efficiency; and
(3) $55,000,000 for activities consistent with the Global Warming
Initiative.
(g) Funds appropriated by this Act or any subsequent Act for the
Development Assistance Fund and the Development Fund for Africa
may be used for expenses (including related support costs) relating to
the environment and energy sectors, of individuals detailed to or
employed by the Agency for International Development, particularly
those involved with the "Global Warming Initiative" described in this
subsection.
(h) Of the funds appropriated by this Act to carry out the provisions
of section 23 of the Arms Export Control Act, not less than
$15,000,000 shall be made available to countries in Africa for programs which support conservation and biological diversity.
MONTREAL PROTOCOL FACILITATION
FUND
(INCLUDING TRANSFER OF FUNDS)
SEC. 533. Not less than $15,000,000 of the funds appropriated by this
Act for the Development Assistance Fund shall be used to support the
Interim Multilateral Fund for the Implementation of the Montreal
Protocol on Substances that Deplete the Ozone Layer: Provided, That
these funds shall be made available, after consultations with the
Bureau of Oceans, International Environment and Scientific Affairs
of the Department of State and the Environmental Protection
Agency, to the United Nations Environment Program in its role as
Treasurer of the Interim Multilateral Fund: Provided further, That
the United States representative to the Executive Committee that
oversees the implementation of the Interim Multilateral Fund shall
seek assurances that none of these funds shall be contributed to any
developing country that is not a Party to the Protocol and operating
under Article 5 of the Protocol.
PROHIBITION CONCERNING ABORTIONS A N D
INVOLUNTARY
STERILIZATION
SEC. 534. None of the funds made available to carry out part I of
the Foreign Assistance Act of 1961, as amended, may be used to [pay
for the performance of abortions as a method of family planning or
t o ] motivate or coerce any person to practice abortions. None of the
funds made available to carry out part I of the Foreign Assistance
Act of 1961, as amended, may be used to pay for the performance of
involuntary sterilization as a method of family planning or to coerce
or provide any financial incentive to any person to undergo sterilizations. None of the funds made available to carry out part I of the
Foreign Assistance Act of 1961, as amended, may be used to pay for
any biomedical research which relates in whole or in part, to methods
of, or the performance of, abortions or involuntary sterilization as a
means of family planning. None of the funds made available to carry
out part I of the Foreign Assistance Act of 1961, as amended, may be
obligated or expended for any country or organization if the President
certifies that the use of these funds by any such country or organization would violate any of the above provisions related to abortions
and involuntary sterilizations. The Congress reaffirms its commitments to Population, Development Assistance and to the need for
informed voluntary family planning.
AFGHANISTAN—HUMANITARIAN
ASSISTANCE
SEC. 535. Of the aggregate amount of funds appropriated by this
Act, to be derived in equal parts from the funds appropriated to carry
out the provisions of chapter 1 of part I of the Foreign Assistance Act
of 1961, and chapter 4 of part II of that Act, up to $50,000,000 may be
made available for the provision of food, medicine, or other humanitarian assistance to the Afghan people, notwithstanding any other
provision of law. In carrying out this section, the Administrator of the
Agency for International Development shall ensure that an equitable
portion of the funds is made available to benefit Afghan women and
girls, particularly in programs in refugee camps in Pakistan and in
reconstruction projects in Afghanistan.
PRIVATE VOLUNTARY
ORGANIZATIONS—DOCUMENTATION
SEC. 536. None of the funds appropriated or made available pursuant to this Act shall be available to a private voluntary organization
FUNDS APPROPRIATED TO THE PRESIDENT
which fails to provide upon timely request any document, file, or
record necessary to the auditing requirements of the Agency for
International Development, nor shall any of the funds appropriated
by this Act be made available to any private voluntary organization
which is not registered with the Agency for International Development.
PRIOR CONSULTATIONS ON IFI REPLENISHMENTS
SEC. 537. Prior to entering into formal negotiations on any replenishment for any international financial institution or multilateral
development bank, the Secretary of the Treasury shall consult with
the Committees on Appropriations and appropriate authorizing committees on the United States position entering those negotiations.
REFUGEE
RESETTLEMENT
SEC. 538. It is the sense of the Congress that all countries receiving
United States foreign assistance under this Act, the Agricultural
Trade Development and Assistance Act of 1954 (Public Law 480), or
trade promotion programs should fully cooperate with the international refugee assistance organizations, the United States, and other
governments in facilitating lasting solutions to refugee situations.
Further, where resettlement to other countries is the appropriate
solution, such resettlement should be expedited in cooperation with
the country of asylum without respect to race, sex, religion, or national origin.
REPORTING
REQUIREMENT
SEC. 539. The President shall submit to the Committees on Appropriations the reports required by section 25(aXD of the Arms Export
Control Act.
SPECIAL NOTIFICATION
REQUIREMENTS
SEC. 540. None of the funds appropriated in this Act shall be
obligated or expended for Sudan, Liberia, Lebanon, Zaire, Yemen,
Haiti, Ivory Coast, Guatemala, Malawi, Peru, Uganda, Cambodia,
Indonesia, or Somalia except as provided through the regular notification procedures of the Committees on Appropriations.
DEFINITION OF P R O G R A M , PROJECT, A N D ACTIVITY
SEC. 541. For the purpose of this Act, "program, project, and activity" shall be defined at the Appropriations Act account level and shall
include all Appropriations and Authorizations Acts earmarks, ceilings, and limitations with the exception that for the following accounts: Economic Support Fund and Foreign Military Financing Program, "program, project, and activity" shall also be considered to
include country, regional, and central program level funding within
each such account; for the development assistance accounts of the
Agency for International Development "program, project, and activity" shall also be considered to include central program level funding,
either as (1) justified to the Congress, or (2) allocated by the executive
branch in accordance with a report, to be provided to the Committees
on Appropriations within thirty days of enactment of this Act, as
required by section 653(a) of the Foreign Assistance Act of 1961.
Appendix-271
TITLEVI—LOANGUARANTEESTOISRAEL—Continued
PROHIBITION AGAINST INDIRECT FUNDING TO CERTAIN
COUNTRIES
SEC. 543. None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated to finance indirectly any
assistance or reparations to Cuba, Iraq, Libya, the Socialist Republic
of Vietnam, Iran, Syria, North Korea, People's Republic of China,
Laos, Jordan, or Yemen unless the President of the United States
certifies that the withholding of these funds is contrary to the national interest of the United States.
RECIPROCAL LEASING
SEC. 544. Section 61(a) of the Arms Export Control Act is amended
by striking out "1992" and inserting in lieu thereof "1993"
DEFENSE EQUIPMENT
DRAWDOWN
SEC. 545. (a) Defense articles, services and training drawn down
under the authority of section 506(a) of the Foreign Assistance Act of
1961, shall not be furnished to a recipient unless such articles are
delivered to, and such services and training initiated for, the recipient
country or international organization not more than one hundred and
twenty days from the date on which Congress received notification of
the intention to exercise the authority of that section: Provided, That
if defense articles have not been delivered or services and training
initiated by the period specified in this section, a new notification
pursuant to section 506(b) of such Act shall be provided, which shall
include an explanation for the delay in furnishing such articles, services, and training, before such articles, services, or training may be
furnished.
(b) Drawdowns made pursuant to section 506(a)(2) of the Foreign
Assistance Act of 1961 shall be subject to the regular notification
procedures of the Committees on Appropriations.
NOTIFICATION ON EXCESS DEFENSE EQUIPMENT
SEC. 546. Prior to providing excess Department of Defense articles
in accordance with section 516(a) of the Foreign Assistance Act of
1961, the Department of Defense shall notify the Committees on
Appropriations to the same extent and under the same conditions as
are other committees pursuant to subsection (c) of that section: Provided, That before issuing a letter of offer to sell excess defense
articles under the Arms Export Control Act, the Department of Defense shall notify the Committees on Appropriations in accordance
with the regular notification procedures of such Committees: Provided
further, That such Committees shall also be informed of the original
acquisition cost of such defense articles.
AUTHORIZATION
REQUIREMENT
SEC. 547. Funds appropriated by this Act may be obligated and
expended notwithstanding to section 10 of Public Law 91-672 and
section 15 of the State Department Basic Authorities Act of 1956.
NOTIFICATION TO CONGRESS ON DEBT RELIEF AGREEMENTS
SEC. 548. The Secretary of State shall transmit to the Appropriations Committees of the Congress and to such other Committees as
FAMILY P L A N N I N G , CHILD SURVIVAL A N D AIDS ACTIVITIES
appropriate, a copy of the text of any agreement with any foreign
SEC. 542. Up to $8,000,000 of the funds made available by this Act government which would result in any debt relief no less than thirty
for assistance for family planning, health, child survival, and AIDS, days prior to its entry into force, other than one entered into pursumay be used to reimburse United States Government agencies, agen- ant to this Act, together with a detailed justification of the interest of
cies of State governments, institutions of higher learning, and private the United States in the proposed debt relief: Provided, That the term
and voluntary organizations for the full cost of individuals (including "debt relief' shall include any and all debt prepayment, debt reschedfor the personal services of such individuals) detailed or assigned to, uling, and debt restructuring proposals and agreements: Provided
or contracted by, as the case may be, the Agency for International further, That the Secretary of State and the Secretary of the Treasury
Development for the purpose of carrying out family planning activi- should in every feasible instance notify the Appropriations Committies, child survival activities and activities relating to research on, tees of the Congress and such other Committees as appropriate not
and the treatment and control of, acquired immune deficiency syn- less than 15 days prior to any formal multilateral or bilateral negotiadrome in developing countries: Provided, That such individuals shall tion for official debt restructuring, rescheduling, or relief: Provided
not be included within any personnel ceiling applicable to any United further, That the Secretary of State or the Secretary of the Treasury,
States Government agency during the period of detail or assignment: as appropriate, shall report not later than February 1 of each year a
Provided further, That funds appropriated by this Act that are madeconsolidated statement of the budgetary implications of all debt-relatavailable for child survival activities or activities relating to research ed agreements entered into force during the preceding fiscal year.
on, and the treatment and control of, acquired immune deficiency
MIDDLE EAST REGIONAL COOPERATION A N D ISRAELI-ARAB SCHOLARSHIPS
syndrome may be made available notwithstanding any provision of
law that restricts assistance to foreign countries: Provided further, SEC. 549. Middle East regional cooperative programs which have
That funds appropriated by this Act that are made available for been carried out in accordance with section 202(c) of the International
family planning activities may be made available notwithstanding Security and Development Cooperation Act of 1985 shall continue to
section 518 of this Act and section 620(q) of the Foreign Assistance be funded at a level of not less than $7,000,000 from funds appropriAct of 1961.
ated under the heading "Economic Support Fund".
Appendix-272
TITLE V—GENERAL PROVISIONS—Continued
MEMBERSHIP DESIGNATION IN ASIAN DEVELOPMENT
THE BUDGET FOR FISCAL YEAR 1994
BANK
PROHIBITION ON BILATERAL ASSISTANCE TO TERRORIST COUNTRIES
SEC. 550. It is the sense of the Congress that the United States
Government should use its influence in the Asian Development Bank
to secure reconsideration of that institution's decision to designate
Taiwan (the Republic of China) as "Taipei, China". It is further the
sense of the Congress that the Asian Development Bank should resolve this dispute in a fashion that is acceptable to Taiwan (the
Republic of China).
DEPLETED
URANIUM
SEC. 554. (a) Notwithstanding any other provision of law, funds
appropriated for bilateral assistance under any heading of this Act
and funds appropriated under any such heading in a provision of law
enacted prior to enactment of this Act, shall not be made available to
any country which the President determines—
(1) grants sanctuary from prosecution to any individual or group
which has committed an act of international terrorism, or
(2) otherwise supports international terrorism.
(b) The President may waive the application of subsection (a) to a
country if the President determines that national security or humanitarian reasons justify such waiver. The President shall publish each
waiver in the Federal Register and, at least fifteen days before the
waiver takes effect, shall notify the Committees on Appropriations of
the waiver (including the justification for the waiver) in accordance
with the regular notification procedures of the Committees on Appropriations.
SEC. 551. None of the funds provided in this or any other Act may
be made available to facilitate in any way the sale of M-833 antitank
shells or any comparable antitank shells containing a depleted uranium penetrating component to any country other than (1) countries
which are members of NATO, (2) countries which have been designated as a major non-NATO ally for purposes of section 1105 of the
SOUTH AFRICA—SCHOLARSHIPS
National Defense Authorization Act for Fiscal Year 1987 or, (3)
Taiwan: Provided, That funds may be made available to facilitate the
SEC. 555. Of the funds made available by this Act under the headsale of such shells notwithstanding the limitations of this section if ing "Economic Support Fund", $10,000,000 may be made available for
the President determines that to do so is in the national security scholarships for disadvantaged South Africans.
interest of the United States.
NARCOTICS CONTROL
EARMARKS
SEC. 552. (a) Funds appropriated by this Act which are earmarked
may be reprogrammed for other programs within the same account
notwithstanding the earmark if compliance with the earmark is made
impossible by operation of any provision of this or any other Act or,
with respect to a country with which the United States has an agreement providing the United States with base rights or base access in
that country, if the President determines that the recipient for which
funds are earmarked has significantly reduced its military or economic cooperation with the United States since enactment of the Foreign
Operations, Export Financing, and Related Programs Appropriations
Act, 1991; however, before exercising the authority of this subsection
with regard to a base rights or base access country which has significantly reduced its military or economic cooperation with the United
States, the President shall consult with, and shall provide a written
policy justification to the Committees on Appropriations: Provided,
That any such reprogramming shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That assistance that is reprogrammed pursuant to this subsection shall be made available under the same terms and conditions as
originally provided.
(b) In addition to the authority contained in subsection (a), the
original period of availability of funds appropriated by this Act and
administered by the Agency for International Development that are
earmarked for particular programs or activities by this or any other
Act shall be extended for an additional fiscal year if the Administrator of such agency determines and reports promptly to the Committees on Appropriations that the termination of assistance to a country
or a significant change in circumstances makes it unlikely that such
earmarked funds can be obligated during the original period of availability: Provided, That such earmarked funds that are continued
available for an additional fiscal year shall be obligated only for the
purpose of such earmark.
OPPOSITION TO ASSISTANCE TO TERRORIST COUNTRIES BY
INTERNATIONAL F I N A N C I A L
SEC. 5 5 3 .
( a ) INSTRUCTIONS
FOR U N I T E D
INSTITUTIONS
STATES EXECUTIVE
DIREC-
TORS.—The Secretary of the Treasury shall instruct the United States
Executive Director of each international financial institution to vote
against any loan or other use of the funds of the respective institution
to or for a country for which the Secretary of State has made a
determination under section 6(j) of the Export Administration Act of
1979.
(b) DEFINITION.—For purposes of this section, the term "international financial institution" includes—
(1) the International Bank for Reconstruction and Development,
the International Development Association, and the International
Monetary Fund; and
(2) wherever applicable, the Inter-American Development Bank,
the Asian Development Bank, the African Development Bank, and
the African Development Fund.
PROGRAM
SEC. 556. (a)(1) Funds made available under this Act shall be available for obligation consistent with requirements to apply the provisions of section 481(h) of the Foreign Assistance Act of 1961 (relating
to International Narcotics Control).
(2) Funds made available by this Act to carry out the provisions of
the Arms Export Control Act and sections 534 and 541 of the Foreign
Assistance Act of 1961 may be provided for training and equipment
for law enforcement agencies or other units in Colombia, Bolivia,
Ecuador, and Peru that are organized for the specific purpose of
narcotics enforcement: Provided, That assistance under this paragraph may be provided notwithstanding section 660 of the Foreign
Assistance Act of 1961 and the second sentence of section 534(e) of
that Act: Provided further, That the waiver contained in this paragraph does not apply to Peru's Sinchi police: Provided further, That
assistance provided pursuant to this paragraph shall be subject to the
regular notification procedures of the Committees on Appropriations.
(b) Of the funds appropriated under title II of this Act for the
Agency for International Development, up to $10,000,000 should be
made available for narcotics education and awareness programs (including public diplomacy programs) of the Agency for International
Development, and $40,000,000 of the funds appropriated under title II
of this Act should be made available for narcotics related economic
assistance activities.
(c) Section 515(d) of the Foreign Assistance Act of 1961 is amended
by striking out "(excluding salaries of the United States military
personnel)" and inserting in lieu thereof "(excluding salaries of the
United States military personnel other than the Coast Guard)".
(d) For purposes of satisfying the requirement of section 484 of the
Foreign Assistance Act of 1961, funds made available by this Act for
the purposes of section 23 of the Arms Export Control Act may be
used to finance the leasing of aircraft under chapter 6 of the Arms
Export Control Act.
TURKISH A N D GREEK MILITARY FORCES ON CYPRUS
SEC. 557. Any agreement for the sale or provision of any article on
the United States Munitions List (established pursuant to section 38
of the Arms Export Control Act) entered into by the United States
after the enactment of this section shall expressly state that the
article is being provided by the United States only with the understanding that it will not be transferred to Cyprus or otherwise used to
further the severance or division of Cyprus. The President shall
report to Congress any substantial evidence that equipment provided
under any such agreement has been used in a manner inconsistent
with the purposes of this section.
COMMERCIAL LEASING OF DEFENSE ARTICLES
SEC. 558. Notwithstanding any other provision of law, and subject
to the regular notification requirements of the Committees on Appropriations, the authority of section 23(a) of the Arms Export Control
Act may be used to provide financing to Israel and Egypt and NATO
and major non-NATO allies for the procurement by leasing (including
leasing with an option to purchase) of defense articles from United
States commercial suppliers, not including Major Defense Equipment
FUNDS APPROPRIATED TO THE PRESIDENT
(other than helicopters and other types of aircraft having possible
civilian application), if the President determines that there are compelling foreign policy or national security reasons for those defense
articles being provided by commercial lease rather than by government-to-government sale under such Act.
ASSISTANCE FOR CAMBODIA
(a) ACTS OF GENOCIDE IN CAMBODIA.—AS a party to the
Genocide Convention, the United States reaffirms that genocide is a
crime under international law which it undertakes to prevent and
punish, and calls upon the competent organs of the United Nations to
take such action under the Charter of the United Nations as they
consider appropriate for the prevention and suppression of acts of
genocide in Cambodia.
SEC. 5 5 9 .
( b ) HUMANITARIAN AND DEVELOPMENT ASSISTANCE FOR CAMBODIA —
(1) ASSISTANCE.—Except as provided in paragraph (2), not less
than $20,000,000 of the funds appropriated for fiscal year 1993 for
development assistance and economic support fund assistance shall
be made available, only through international relief agencies,
United States private and voluntary organizations, and United Nations agencies, for humanitarian and development assistance exclusively for Cambodian civilians and in accordance with the priority
needs identified by the Agency for International Development's
Report to Congress on Cambodia's Humanitarian and Development
Assistance Priorities (transmitted pursuant to the Foreign Operations, Export Financing, and Related Programs Appropriations
Act, 1991), notwithstanding any other provision of law.
(2) DEFINITION.—For purposes of this section, the term "humanitarian assistance" includes food, potable water, clothing, medicine,
and other humanitarian assistance, including training and equipment for the surveying and removal of explosive mines, but such
term does not include (A) the provision of any weapons, weapon
systems, or ammunition, or (B) the provision to Cambodian military
units of any other equipment, vehicles, or material.
(c) TERMINATION OF ASSISTANCE.—The President shall terminate
assistance under this section to any Cambodian organization that he
determines is cooperating, tactically or strategically, with the Khmer
Rouge in their military operations.
(d) ONSITE ASSESSMENT OF NEEDS FOR ASSISTANCE.—Not later than
120 days after the date of enactment of this Act, the President shall
conduct an onsite assessment on a multilateral basis in cooperation
with the United Nations, or on an independent basis, within Cambodia (including Phnom Penh) to determine the requirements for the
development of social economic and social infrastructure and for the
eradication of explosive mines.
(e) REPORT REGARDING THE KHMER R O U G E . — N o t later than May 1,
1993, the President shall submit to the Speaker of the House of
Representatives and the President Pro Tempore of the Senate a
report describing all violations of the United Nations peace agreement by the Khmer Rouge since July 1, 1992, and United States
responses to those violations. Such report shall be submitted in both
classified and unclassified form.
( f ) APPLICABILITY OF EXISTING L A W . —
(1) TRADE RESTRICTIONS.—Funds shall
be made available under
this section notwithstanding any law or regulation prohibiting
trade with Cambodia or any national of Cambodia.
(2) REPROGRAMMING NOTIFICATIONS.—Funds shall be made available under this section subject to the provisions of section 522 of
this Act.
(3) PROHIBITIONS.—Any funds made available under this section
shall be subject to the prohibitions of section 531(e) of the Foreign
Assistance Act of 1961 and section 906 of the International Security
and Development Cooperation Act of 1985.
(g) TERMINATION OF A S S I S T A N C E — T h e President shall terminate
assistance under this section to any Cambodian organization that he
determines is cooperating, tactically or strategically, with the Khmer
Rouge in their military operations.
COMPETITIVE INSURANCE
SEC. 560. All Agency for International Development contracts and
solicitations, and subcontracts entered into under such contracts,
shall include a clause requiring that United States marine insurance
companies have a fair opportunity to bid for marine insurance when
such insurance is necessary or appropriate.
IRELAND
SEC. 561. It is the sense of the Congress that of the funds appropriated or otherwise made available for the International Fund for Ireland, the Board of the International Fund for Ireland should give
TITLEVI—LOANGUARANTEESTOISRAEL—Continued
Appendix-273
great weight in the allocation of such funds to projects which will
create permanent, full-time jobs in the areas that have suffered most
severely from the consequences of the instability of recent years.
Areas that have suffered most severely from the consequences of the
instability of recent years shall be defined as areas that have high
rates of unemployment.
ELIGIBILITY FOR ASSISTANCE
SEC. 562. ( a ) ASSISTANCE THROUGH NON-GOVERNMENTAL ORGANIZA-
TIONS.—Restrictions contained in this or any other Act with respect to
assistance for a country shall not be construed to restrict assistance
in support of programs of nongovernmental organizations from funds
appropriated by this Act to carry out the provisions of chapters 1 and
10 of part I of the Foreign Assistance Act of 1961: Provided, That the
President shall take into consideration, in any case in which a restriction on assistance would be applicable but for this subsection, whether assistance in support of programs of nongovernmental organizations is in the national interest of the United States: Provided further,
That before using the authority of this subsection to furnish assistance in support of programs of nongovernmental organizations, the
President shall notify the Committees on Appropriations under the
regular notification procedures of those committees, including a description of the program to be assisted, the assistance to be provided,
and the reasons for furnishing such assistance: Provided further, That
nothing in this subsection shall be construed to alter any existing
statutory prohibitions against abortion or involuntary sterilizations
contained in this or any other Act.
(b) PUBLIC L A W 480—During fiscal year 1993, restrictions contained
in this or any other Act with respect to assistance for a country shall
not be construed to restrict assistance under titles I and II of the
Agricultural Trade Development and Assistance Act of 1954: Provided, That none of the funds appropriated to carry out title I of such
Act and made available pursuant to this subsection may be obligated
or expended except as provided through the regular notification procedures of the Committees on Appropriations.
(c) EXCEPTION.—This section shall not apply—
(1) with respect to section 554 of this Act or any comparable
provision of law prohibiting assistance to countries that support
international terrorism; or
(2) with respect to section 116 of the Foreign Assistance Act of
1961 or any comparable provision of law prohibiting assistance to
countries that violate internationally recognized human rights.
DISADVANTAGED ENTERPRISES
SEC. 563. (a) Except to the extent that the Administrator of the
Agency for International Development of the Foreign Assistance Act
of 1961 determines otherwise, not less than 10 percent of the aggregate amount made available for the current fiscal year for the "Development Assistance Fund", "Population, Development Assistance",
and the "Development Fund for Africa" shall be made available only
for activities of United States organizations and individuals that
are—
(1) business concerns owned and controlled by socially and economically disadvantaged individuals,
(2) historically black colleges and universities,
(3) colleges and universities having a student body in which more
than 40 per centum of the students are Hispanic American, and
(4) private voluntary organizations which are controlled by individuals who are socially and economically disadvantaged.
(b)(1) In addition to other actions taken to carry out this section, the
actions described in paragraphs (2) through (5) shall be taken with
respect to development assistance and assistance for sub-Saharan
Africa for the current fiscal year.
(2) Notwithstanding any other provision of law, in order to achieve
the goals of this section, the Administrator—
(A) to the maximum extent practicable, shall utilize the authority
of section 8(a) of the Small Business Act (15 U.S.C. 637(a));
(B) to the maximum extent practicable, shall enter into contracts
with small business concerns owned and controlled by socially and
economically disadvantaged individuals, and organizations contained in paragraphs (2) through (4) of subsection (a)—
(i) using less than full and open competitive procedures under
such terms and conditions as the Administrator deems appropriate, and
(ii) using an administrative system for justifications and approvals that, in the Administrator's discretion, may best achieve
the purpose of this section; and
Appendix-274
TITLE V—GENERAL PROVISIONS—Continued
(C) shall issue regulations to require that any contract in excess
of $500,000 contain a provision requiring that no less than 10 per
centum of the dollar value of the contract be subcontracted to
entities described in subsection (a), except—
(i) to the extent the Administrator determines otherwise on a
case-by-case or category-of-contract basis; and
(ii) this subparagraph does not apply to any prime contractor
that is an entity described in subsection (a).
(3) Each person with contracting authority who is attached to the
Agency's headquarters in Washington, as well as all Agency missions
and regional offices, shall notify the Agency's Office of Small and
Disadvantaged Business Utilization at least seven business days
before advertising a contract in excess of $100,000, except to the
extent that the Administrator determines otherwise on a case-by-case
or category-of-contract basis.
(4) The Administrator shall include, as part of the performance
evaluation of any mission director of the agency, the mission director's efforts to carry out this section.
(5) The Administrator shall submit to the Congress annual reports
on the implementation of this section. Each such report shall specify
the number and dollar value or amount (as the case may be) of prime
contracts, subcontracts, grants, and cooperative agreements awarded
to entities described in subsection (a) during the preceding fiscal year.
(c) As used in this section, the term "socially and economically
disadvantaged individuals" has the same meaning that term is given
for purposes of section 8(d) of the Small Business Act, except that the
term includes women.
STINGERS IN THE PERSIAN GULF REGION
SEC. 564. Except as provided in section 581 of the Foreign Operations, Export Financing, and Related Programs Appropriations Act,
1990, the United States may not sell or otherwise make available any
Stingers to any country bordering the Persian Gulf under the Arms
Export Control Act or chapter 2 of part II of the Foreign Assistance
Act of 1961.
PROHIBITION ON LEVERAGING AND DIVERSION OF UNITED STATES
ASSISTANCE
SEC. 565. (a) None of the funds appropriated by this Act may be
provided to any foreign government (including any instrumentality or
agency thereof), foreign person, or United States person in exchange
for that foreign government or person undertaking any action which
is, if carried out by the United States Government, a United States
official or employee, expressly prohibited by a provision of United
States law.
(b) For the purposes of this section the term "funds appropriated by
this Act" includes only (1) assistance of any kind under the Foreign
Assistance Act of 1961; and (2) credits, and guaranties under the
Arms Export Control Act.
(c) Nothing in this section shall be construed to limit—
(1) the ability of the President, the Vice President, or any official
or employee of the United States to make statements or otherwise
express their views to any party on any subject;
(2) the ability of an official or employee of the United States to
express the policies of the President; or
(3) the ability of an official or employee of the United States to
communicate with any foreign country government, group or individual, either directly or through a third party, with respect to the
prohibitions of this section including the reasons for such prohibitions, and the actions, terms, or conditions which might lead to the
removal of the prohibitions of this section.
APPROPRIATIONS OF UNITED STATES-OWNED CURRENCIES
SEC. 566. The provisions of section 1306 of title 31, United States
Code, shall not be waived to carry out the provisions of the Foreign
Assistance Act of 1961 by any provision of law enacted after the date
of enactment of this Act unless such provision makes specific reference to this section.
DEBT-FOR-DEVELOPMENT
SEC. 567. In order to enhance the continued participation of nongovernmental organizations in economic assistance activities under the
Foreign Assistance Act of 1961, including endowments, debt-for-development and debt-for-nature exchanges, a nongovernmental organization which is a grantee or contractor of the Agency for International
Development may place in interest bearing accounts funds made
THE BUDGET FOR FISCAL YEAR 1994
available under this Act or prior Acts or local currencies which
accrue to that organization as a result of economic assistance provided under the heading "Agency for International Development" and
any interest earned on such investment may be for the purpose for
which the assistance was provided to that organization.
LEBANON
SEC. 568. (a) Of the funds appropriated by this Act to carry out
chapter 1 of part I and chapter 4 of part II of the Foreign Assistance
Act of 1961 not less than $10,000,000 shall be made available for
Lebanon and may be provided in accordance with the general authorities contained in section 491 of the Foreign Assistance Act of
1961, of which not less than $6,000,000 shall be derived from funds
appropriated to carry out chapter 1 of part I and not less than
$4,000,000 shall be derived from funds appropriated to carry out
chapter 4 of part II.
(b) All deliveries to Lebanon of equipment purchased with Foreign
Military Financing credits or grants shall be subject to the regular
notification procedures of the Committees on Appropriations.
LOCATION OF STOCKPILES
SEC. 569. Section 514(bX2) of the Foreign Assistance Act of 1961 is
amended by striking out "$378,000,000 for fiscal year 1991, of which
amount not less than $300,000,000 shall be available for stockpiles in
Israel" and inserting in lieu thereof "$389,000,000 for fiscal year 1993,
of which amount not less than $200,000,000 shall be available for
stockpiles in Israel, and up to $189,000,000 may be available for
stockpiles in the Republic of Korea".
ASSISTANCE FOR PAKISTAN
SEC. 570. (a) The date specified in section 620E(d) of the Foreign
Assistance Act of 1961 is amended to read as follows: "September 30,
1993".
(b) None of the funds appropriated in this Act shall be obligated or
expended for Pakistan except as provided through the regular notification procedures of the Committees on Appropriations.
SEPARATE ACCOUNTS
SEC. 5 7 1 . ( a ) SEPARATE ACCOUNTS FOR LOCAL CURRENCIES.—(1)
If
assistance is furnished to the government of a foreign country under
chapters 1 and 10 of part I (including the Philippines Multilateral
Assistance Initiative) or chapter 4 of part II of the Foreign Assistance
Act of 1961 under agreements which result in the generation of local
currencies of that country, the Administrator of the Agency for International Development shall—
(A) require that local currencies be deposited in a separate account established by that government;
(B) enter into an agreement with that government which sets
forth—
(i) the amount of the local currencies to be generated, and
(ii) the terms and conditions under which the currencies so
deposited may be utilized, consistent with this section; and
(C) establish by agreement with that government the responsibilities of the Agency for International Development and that government to monitor and account for deposits into and disbursements
from the separate account.
(2) USES OF LOCAL CURRENCIES.—AS may be agreed upon with the
foreign government, local currencies deposited in a separate account
pursuant to subsection (a), or an equivalent amount of local currencies, shall be used only—
(A) to carry out chapters 1 or 10 of part I or chapter 4 of part II
(as the case may be), for such purposes as:
(i) project and sector assistance activities, or
(ii) debt and deficit financing; or
(B) for the administrative requirements of the United States Government.
(3) PROGRAMMING ACCOUNTABILITY.— 1 The Agency for International
Development shall take all appropriate steps to ensure that the equivalent of the local currencies disbursed pursuant to subsection (aX2XA)
from the separate account established pursuant to subsection (aXl)
are used for the purposes agreed upon pursuant to subsection (aX2).
(4) TERMINATION OF ASSISTANCE P R O G R A M S . — U p o n termination of
assistance to a country under chapters 1 or 10 of part I or chapter 4
of part II (as the case may be), any unencumbered balances of funds
which remain in a separate account established pursuant to subsec-
FUNDS APPROPRIATED TO THE PRESIDENT
tion (a) shall be disposed of for such purposes as may be agreed to by
the government of that country and the United States Government.
(5) CONFORMING A M E N D M E N T S . — T h e provisions of this subsection
shall supersede the tenth and eleventh provisos contained under the
heading "Sub-Saharan Africa, Development Assistance" as included
in the Foreign Operations, Export Financing, and Related Programs
Appropriations Act, 1989 and sections 531(d) and 609 of the Foreign
Assistance Act of 1961.
(b) SEPARATE ACCOUNTS FOR CASH TRANSFERS.—(1) If assistance is
made available to the government of a foreign country, under chapters 1 or 10 of part I (including the Philippines Multilateral Assistance Initiative) or chapter 4 of part II of the Foreign Assistance Act
of 1961, as cash transfer assistance or as nonproject sector assistance,
that country shall be required to maintain such funds in a separate
account and not commingle them with any other funds.
(2) APPLICABILITY OF OTHER PROVISIONS OF L A W . — S u c h funds may
be obligated and expended notwithstanding provisions of law which
are inconsistent with the nature of this assistance including provisions which are referenced in the Joint Explanatory Statement of the
Committee of Conference accompanying House Joint Resolution 648
(H. Report No. 98-1159).
(3) NOTIFICATION.—At least fifteen days prior to obligating any such
cash transfer or nonproject sector assistance, the President shall
submit a notification through the regular notification procedures of
the Committees on Appropriations, which shall include a detailed
description of how the funds proposed to be made available will be
used, with a discussion of the United States interests that will be
served by the assistance (including, as appropriate, a description of
the economic policy reforms that will be promoted by such assistance).
(4) EXEMPTION.—Nonproject sector assistance funds may be exempt
from the requirements of subsection (b)(1) only through the notification procedures of the Committees on Appropriations.
COMPENSATION FOR UNITED STATES EXECUTIVE DIRECTORS TO
INTERNATIONAL FINANCIAL INSTITUTIONS
SEC. 572. (a) No funds appropriated by this Act may be made as
payment to any international financial institution while the United
States Executive Director to such institution is compensated by the
institution at a rate which, together with whatever compensation
such Director receives from the United States, is in excess of the rate
provided for an individual occupying a position at level IV of the
Executive Schedule under section 5315 of title 5, United States Code,
or while any alternate United States Director to such institution is
compensated by the institution at a rate in excess of the rate provided
for an individual occupying a position at level V of the Executive
Schedule under section 5316 of title 5, United States Code.
(b) For purposes of this section, "international financial institutions" are: the International Bank for Reconstruction and Development, the Inter-American Development Bank, the Asian Development
Bank, the Asian Development Fund, the African Development Bank,
the African Development Fund, the International Monetary Fund,
and the European Bank for Reconstruction and Development.
COMPLIANCE WITH UNITED NATIONS SANCTIONS AGAINST IRAQ
573. (a) DENIAL OF A S S I S T A N C E — N o n e of the funds appropriated or otherwise made available pursuant to this Act to carry out
the Foreign Assistance Act of 1961 (including title IV of chapter 2 of
part I, relating to the Overseas Private Investment Corporation) or
the Arms Export Control Act may be used to provide assistance to
any country that is not in compliance with the United Nations Security Council sanctions against Iraq unless the President determines
and so certifies to the Congress that—
(1) such assistance is in the national interest of the United States;
(2) such assistance will directly benefit the needy people in that
country; or
(3) the assistance to be provided will be humanitarian assistance
for foreign nationals who have fled Iraq and Kuwait.
(b) IMPORT SANCTIONS.—If the President considers that the taking of
such action would promote the effectiveness of the economic sanctions
of the United Nations and the United States imposed with respect to
Iraq, and is consistent with the national interest, the President may
prohibit, for such a period of time as he considers appropriate, the
importation into the United States of any or all products of any
foreign country that has not prohibited—
(1) the importation of products of Iraq into its customs territory,
and
(2) the export of its products to Iraq.
SEC.
TITLEVI—LOANGUARANTEESTOISRAEL—Continued
Appendix-275
REPEAL OF FISCAL YEAR 1991 PROVISION
SEC. 574. The amendment to section 516(a) of the Foreign Assistance Act of 1961 made by section 589 of the Foreign Operations,
Export Financing, and Related Programs Appropriations Act, 1991
(Public Law 101-513) is hereby repealed.
POW/MIA MILITARY DRAWDOWN
SEC. 575A. (a) Notwithstanding any other provision of law, the
President may direct the drawdown, without reimbursement by the
recipient, of defense articles from the stocks of the Department of
Defense, defense services of the Department of Defense, and military
education and training, of an aggregate value not to exceed
$15,000,000 in fiscal year 1993, as may be necessary to carry out
subsection (b).
(b) Such defense articles, services and training may be provided to
Cambodia and Laos, under subsection (a) as the President determines
are necessary to support efforts to locate and repatriate members of
the United States Armed Forces and civilians employed directly or
indirectly by the United States Government who remain unaccounted
for from the Vietnam War, and to ensure the safety of United States
Government personnel engaged in such cooperative efforts and to
support United States Department of Defense-sponsored humanitarian projects associated with the POW/MIA efforts. Any aircraft shall
be provided under this section only to Laos and only on a lease or
loan basis, but may be provided at no cost notwithstanding section 61
of the Arms Export Control Act and may be maintained with defense
articles, services and training provided under this section.
(c) The President shall, within sixty days of the end of any fiscal
year in which the authority of subsection (a) is exercised, submit a
report to the Congress which identifies the articles, services, and
training drawn down under this section.
(d) There are authorized to be appropriated to the President such
sums as may be necessary to reimburse the applicable appropriation,
fund, or account for defense articles, defense services, and military
education and training provided under this section.
CHEMICAL WEAPONS PROLIFERATION
SEC. 576. None of the funds appropriated by this Act may be used to
finance the procurement of chemicals, dual use chemicals, or chemical agents that may be used for chemical weapons production: Provided, That the provisions of this section shall not apply to any such
procurement if the President determines that such chemicals, dual
use chemicals, or chemical agents are not intended to be used by the
recipient for chemical weapons production.
KENYA
SEC. 577. (a) RESTRICTIONS.—None of the funds appropriated by this
Act under the headings "Economic Support Fund" and "Foreign Military Financing Program" may be made available for Kenya unless
the President determines, and so certifies to the Congress, that the
Government of Kenya—
(1) has released all political detainees and has ended the prosecution of individuals for the peaceful expression of their political
beliefs;
(2) has ceased the physical abuse or mistreatment of prisoners;
(3) has restored judicial independence;
(4) has taken significant steps toward respecting human rights
and fundamental freedoms, including the freedom of thought, conscience, belief, expression, and the freedom to advocate the establishment of political parties and organizations; and
(5) has set and published an elections schedule or timetable for
the holding of multi-party elections.
(b) CONGRESSIONAL NOTIFICATION.—During fiscal year 1993, none of
the funds appropriated by this Act to carry out the provisions of
chapters 1 and 10 of part I of the Foreign Assistance Act of 1961 shall
be obligated for Kenya unless the Committees on Appropriations are
notified at least 15 days in advance in accordance with the regular
notification procedures of those Committees.
(c) DATE OF AVAILABILITY OF F U N D S . — N o n e of the funds appropriated by this Act under the heading "Economic Support Fund" or
"Foreign Military Financing Program" may be obligated or expended
for Kenya until 30 days after the certification described in subsection
(a) is made to the Congress.
MEDITERRANEAN EXCESS DEFENSE ARTICLES
SEC. 578. (a) Section 573(e) of the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1990, is amended
Appendix-276
TITLE V—GENERAL PROVISIONS—Continued
THE BUDGET FOR FISCAL YEAR 1994
by striking out "three year period beginning on October 1, 1989"
and inserting in lieu thereof "four-year period beginning on October
1, 1992".
(b) During fiscal year 1993, the provisions of section 573(e) of the
Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1990, (as amended by subsection (a) of this section) shall
be applicable, for the period specified therein, to excess defense articles made available under sections 516 and 519 of the Foreign Assistance Act of 1961.
PRIORITY DELIVERY OP EQUIPMENT
SEC. 579. Notwithstanding any other provision of law, the delivery
of excess defense articles that are to be transferred on a grant basis
under section 516 of the Foreign Assistance Act to NATO allies and
to major non-NATO allies on the southern and southeastern flank of
NATO shall be given priority to the maximum extent feasible over
the delivery of such excess defense articles to other countries.
ISRAEL DRAWDOWN
SEC. 580. Section 599B(a) of the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1991 (as amended by
Public Law 102-145, as amended), is further amended—
(a) by striking out "fiscal year 1992" and inserting in lieu thereof
"fiscal year 1993"; and
(b) by striking out "Appropriations Act, 1992" and inserting in
lieu thereof "Appropriations Act, 1993".
HUMAN RIGHTS PERFORMANCE
SEC. 581. Prior to the provision of assistance from funds appropriated by this Act for Eastern Europe, the Baltic States, and the independent states of the former Soviet Union, the President should take
into consideration the extent to which such countries are taking
significant steps, as appropriate, toward—
(1) implementation of internationally recognized human rights,
including provisions of the Helsinki Final Act and other documents
of the Conference on Security and Cooperation in Europe;
(2) political pluralism based on democratic principles, and the
rule of law; and
(3) economic reform, based on market principles and private property.
ESTABLISHING CATEGORIES OF ALIENS FOR PURPOSES OF REFUGEE DETERMINATIONS; ADJUSTMENT OF STATUS FOR CERTAIN SOVIET AND
INDOCHINESE PAROLEES
SEC. 582. (a) EXTENSION OF PROVISIONS.—The Foreign Operations,
Export Financing, and Related Programs Appropriations Act, 1990
(Public Law 101-167), is amended—
(1) in section 599D (8 U.S.C. 1157 note)—
(A) in subsection (b)(3), by inserting "and within the number of
such admissions allocated for each of fiscal years 1993 and 1994
for refugees who are nationals of the independent states of the
former Soviet Union, Estonia, Latvia, and Lithuania under such
section" after "Act"; and
(B) in subsection (e), by striking out "October 1, 1992" each
place it appears and inserting in lieu thereof "October 1, 1994";
and
(2) in section 599E (8 U.S.C. 1255 note) in subsection (b)(2), by
striking out "September 30, 1992" and inserting in lieu thereof
"September 30, 1994".
(b)
CORRECTION
OF REFERENCES
TO SOVIET
UNION.—That
Act
is
amended—
(1) in section 599D(b)—
(A) in paragraphs (1XA), (2XA), and (2XB), by striking out "of
the Soviet Union" each place it appears and inserting in lieu
thereof "of an independent state of the former Soviet Union or of
Estonia, Latvia, or Lithuania"; and
(B) in paragraph (1)(A), by striking out "in the Soviet Union,"
and inserting in lieu thereof "in that state"; and
(2) in section 599E(b)(l), by striking out "of the Soviet Union,"
and inserting in lieu thereof "of an independent state of the former
Soviet Union, Estonia, Latvia, Lithuania,".
(c) REPEAL OF EXECUTED REPORTING REQUIREMENTS.—Section 599D
of that Act is amended by repealing subsection (f).
ASSISTANCE FOR GUATEMALA
SEC. 583. (a) USE OF ASSISTANCE.—For fiscal year 1993, assistance
that is provided for Guatemala under chapter 1 of part I or chapter 4
of part II of the Foreign Assistance Act of 1961—
(1) may be provided to and used only by civilian government
agencies and nongovernmental organizations;
(2) shall be targeted for assistance for programs that directly
address poverty, basic human needs, and environmental concerns;
to improve the performance of democratic institutions or otherwise
to promote pluralism; for the National Reconciliation Commission;
for fiscal reform and fiscal administration; or for programs that
promote foreign and domestic trade and investment;
(3) may not be used for partisan political purposes or as an
instrument of counterinsurgency;
(4) may be used for costs of retraining, relocation, and reemployment in civilian pursuits of former combatants and noncombatants
affected by the conflict in Guatemala; and
(5) may be used for costs of monitoring activities associated with
provisions set forth in an agreement for lasting peace pursuant to
the Accord of Mexico and in fulfillment of the Accord of Oslo or
other subsequent accords reached by the parties to the conflict.
(b) SPECIAL NOTIFICATION REQUIREMENT.—(1) Funds made available
pursuant to subsections (aX4) and (aX5) may be made available only
upon notification by the President to the appropriate congressional
committees that the Government of Guatemala and representatives of
the Guatemalan National Revolutionary Unity (URNG) have signed
an agreement providing for a "lasting peace agreement" pursuant to
the Accord of Mexico and in fulfillment of the Accord of Oslo or any
other subsequent accords reached by the parties to the conflict.
(2) The President shall, prior to submitting any notifications for
assistance for Guatemala in fiscal year 1993, take into consideration
the progress the Government of Guatemala has made toward eliminating human rights violations and in investigating and bringing to
trial those responsible for major human rights cases, such as those
relating to Sister Dianna Ortiz, Michael Devine, and Myrna Mack.
(c) DEFINITIONS.—As used in this section—
(1) the term "Accord of Mexico" means the Accord on the Procedure to Attain Peace Through Peaceful Means agreed to by the
parties in Mexico City on April 26, 1991;
(2) the term "Accord of Oslo" means the Accord of Oslo of March
30, 1990; and
(3) the term "appropriate congressional committees" means the
Committee on Appropriations and the Committee on Foreign Affairs of the House of Representatives and the Committee on Appropriations and the Committee on Foreign Relations of the Senate.
ASSISTANCE FOR JORDAN
SEC. 584. None of the funds appropriated or otherwise made available by this Act to carry out the Foreign Assistance Act of 1961
(including title IV of chapter 2 of part I, relating to the Overseas
Private Investment Corporation) or the Arms Export Control Act may
be used to provide assistance to Jordan unless the President determines and so certifies to the Congress that (1) Jordan has taken steps
to advance the peace process in the Middle East, (2) Jordan is in
compliance with United Nations Security Council sanctions against
Iraq, and (3) that such assistance is in the national interest of the
United States.
NUCLEAR NON-PROLIFERATION POLICY IN SOUTH ASIA
SEC. 585. (a) The Foreign Assistance Act of 1961 is amended by
inserting the following new section:
"SEC. 620F. NUCLEAR
SOUTH ASIA.
NON-PROLIFERATION
POLICY
IN
"(a) FINDINGS.—The Congress finds t h a t 'll) the proliferation of weapons of mass destruction remains one
of the most serious threats to international peace and stability;
"(2) South Asia, in particular, is an area where the threat of a
regional nuclear exchange remains high due to continued IndoPakistani tensions over issues such as Kashmir;
"(3) to date, United States efforts to halt proliferation in South
Asia have failed;
"(4) although global disarmament is a desirable goal which should
be vigorously pursued, both regional and sub-regional security arrangements can serve to decrease tensions and promote non-proliferation in certain areas;
FUNDS APPROPRIATED TO THE PRESIDENT
"(5) thus far, there has been some success on a regional basis,
such as the South Pacific Nuclear Weapons Free Zone and the
Treaty of Tlatelolco in Latin America;
"(6) in particular, in Latin America, the Treaty of Tlatelolco has
been signed by all the nuclear powers;
"(7) a critical part of this treaty is Protocol II which prohibits
nuclear attacks by nuclear weapons states on signatories to the
treaty;
"(8) in 1991, a proposal was made for a regional conference on
non-proliferation in South Asia which would include Pakistan,
India, the People's Republic of China, the Soviet Union, and the
United States; and
"(9) thus far, Pakistan, China, Russia, and the United States have
expressed interest in attending such a conference, whereas India
has refused to attend.
"(b) POLICY.—It is the sense of the Congress that the President
should pursue a policy which seeks a regional negotiated solution to
the issue of nuclear non-proliferation in South Asia at the earliest
possible time, including a protocol to be signed by all nuclear weapons
states, prohibiting nuclear attacks by nuclear weapons states on countries in the region. Such a policy should have as its ultimate goal
concurrent accession by Pakistan and India to the Nuclear NonProliferation Treaty, and should also include as needed a phased
approach to that goal through a series of agreements among the
parties on nuclear issues, such as the agreement reached by Pakistan
and India not to attack one another's nuclear facilities.
" ( c ) REPORT ON PROGRESS T O W A R D R E G I O N A L N O N - P R O L I F E R A T I O N
—
Not later than April 1, 1993, and every six months thereafter, the
President shall submit a report to the Committees on Appropriations,
the Speaker of the House of Representatives, and the chairman of the
Committee on Foreign Relations of the Senate, on nuclear proliferation in South Asia, including efforts taken by the United States to
achieve a regional agreement on nuclear non-proliferation, and including a comprehensive list of the obstacles to concluding such a
regional agreement.".
(b) REPORT ON S O U T H A S I A N N U C L E A R PROGRAMS.—Not later than
six months after the enactment of this Act, the President shall
submit a report with respect to the People's Republic of China, Pakistan, and India in writing to the Committees on Appropriations, the
Speaker of the House of Representatives, the chairman of the Committee on Foreign Relations of the Senate, on those country's nuclear
and ballistic missile programs, including, but not limited to—
(1)a determination as to whether that country possesses a nuclear explosive device or whether it possesses all the components
necessary for the assembly of such a device;
(2) a complete report on the status of that country's missile
development program, foreign assistance to that program, and foreign sales of missiles or missile components to that country and
steps which the United States has taken in response to such sales;
and
(3) a report on whether that country has agreed to fully adhere,
and is adhering, to all peaceful nuclear cooperation agreements
with the United States and has formally agreed to place all United
States-supplied nuclear materials under international safeguards in
perpetuity.
CASH FLOW
FINANCING
SEC. 586. For each country that has been approved for cash flow
financing (as defined in section 25(d) of the Arms Export Control Act,
as added by section 112(b) of Public Law 99-83) under the Foreign
Military Financing Program, any Letter of Offer and Acceptance or
other purchase agreement, or any amendment thereto, for a procurement in excess of $100,000,000 that is to be financed in whole or in
part with funds made available under this Act shall be submitted
through the regular notification procedures to the Committees on
Appropriations.
RESCISSION
SEC. 587. (a) Of the unexpended balances of funds (including earmarked funds) made available in Public Law 101-513 and prior Acts
making appropriations for foreign operations, export financing, and
related programs to carry out the provisions of chapters 1 and 10 of
part I of the Foreign Assistance Act of 1961, $37,500,000 are rescinded.
(b) Of the unexpended balances of funds (including earmarked
funds) made available in Public Law 101-513 and prior Acts making
appropriations for foreign operations, export financing, and related
programs to carry out the provisions of chapter 4 of part II of the
Foreign Assistance Act of 1961, $37,500,000 are rescinded.
Appendix-277
TITLEVI—LOANGUARANTEESTOISRAEL—Continued
(c) Of the funds made available (including earmarked funds) in
Public Law 101-513 and prior Acts making appropriations for foreign
operations, export financing, and related programs to carry out the
provisions of section 23 of the Arms Export Control Act and section
503 of the Foreign Assistance Act of 1961, $45,750,000 are rescinded.
ANTI-NARCOTICS
UPDATE
SEC. 588. (a) Of the funds appropriated by this Act under the
heading "Economic Support Fund", assistance may be provided as
follows:
(1) To strengthen the administration of justice in countries in
Latin America and the Caribbean in accordance with the provisions
of section 534 of the Foreign Assistance Act of 1961, except that
programs to enhance protection of participants in judicial cases
may be conducted notwithstanding section 660 of that Act.
(2) Notwithstanding section 660 of the Foreign Assistance Act of
1961, up to $10,000,000 may be made available for technical assistance, training, and commodities with the objective of creating a
professional civilian police force for Panama, and for programs to
improve penal institutions and the rehabilitation of offenders in
Panama (which programs may be conducted other than through
multilateral or regional institutions), except that such technical
assistance shall not include more than $5,000,000 for the procurement of equipment for law enforcement purposes, and shall not
include lethal equipment.
(b) Funds made available pursuant to this section may be made
available notwithstanding the third sentence of section 534(e) of the
Foreign Assistance Act of 1961. Funds made available pursuant to
subsection (a)(1) for Bolivia, Colombia and Peru and subsection (a)(2)
may be made available notwithstanding section 534(c) and the second
sentence of section 534(e) of the Foreign Assistance Act of 1961.
AUTHORITIES FOR THE PEACE CORPS, THE INTER-AMERICAN
A N D THE AFRICAN DEVELOPMENT
FOUNDATION
FOUNDATION
SEC. 589. Unless expressly provided to the contrary, provisions of
this or any other Act, including provisions contained in prior Acts
authorizing or making appropriations for foreign operations, export
financing, and related programs, shall not be construed to prohibit
activities authorized by or conducted under the Peace Corps Act, the
Inter-American Foundation Act, or the African Development Foundation Act. The appropriate agency shall promptly report to the Committees on Appropriations whenever it is conducting activities or is
proposing to conduct activities in a country for which assistance is
prohibited.
REPORT ON CREDIT PROGRAMS
SEC. 590. The Comptroller General of the United States shall conduct a study of each credit program within the international affairs
(Budget Function 150) account, calculating for loans, guarantees and
insurance commitments for each such credit program: (1) the probability of repayment by each country of existing United States international loans and the probability of default by each country on existing
United States international guarantees, (2) subsidy estimates for each
country and each such credit program, and (3) risk assessments for
each country within each such credit program for fiscal year 1994.
The Secretaries of Treasury, State, Defense, and Agriculture, and the
Administrator of the Agency for International Development, the
Chairman of the Export-Import Bank, and the President of the Overseas Private Investment Corporation shall provide the necessary information to support these analyses. This study shall be transmitted
to the Committees on Appropriations and the Committees on the
Budget not later than March 15, 1993.
OTHER ASSISTANCE FOR EASTERN
EUROPE
SEC. 591. Notwithstanding any other provision of law, a total of
$500,000 of the Polish currencies which are held by the United States
as of the date of the enactment of this Act which are derived from
programs administered by the Commodity Credit Corporation, or pursuant to the Agricultural Trade Development and Assistance Act of
1954, section 416(b) of the Agricultural Act of 1949, or the Food for
Progress Act of 1985, shall be made available for the Research Center
on Jewish History and Culture of the Jagiellonian University of
Krakow, Poland: Provided, That such currencies shall be made available notwithstanding 31 U.S.C. 1306 and section 567 of this Act:
Provided further, That local currencies made available for the Jagiellonian University by this section shall be made available only to the
extent that they do not diminish planned funding for the American
Children's Hospital, Krakow, Poland.
Appendix-278
TITLE V—GENERAL PROVISIONS—Continued
THE BUDGET FOR FISCAL YEAR 1994
"(d) INTEREST ON N E W OBLIGATIONS.—Interest on each new obligation issued pursuant to subsection (a) shall be paid consistent with
SEC. 592. Of the funds appropriated by this Act under the heading section 606 of that Act: Provided, T h a t ' l l ) in addition to those set forth in section 612(a) of that Act,
"Assistance for the New Independent States of the Former Soviet
activities eligible to receive assistance from a fund established conUnion", $50,000,000 shall be made available only for provision of
sistent with section 608 of that Act shall include child survival and
United States agricultural commodities to address the food and nutriother child development activities;
tion needs of the people of the new independent states of the former
Soviet Union: Provided, That in providing assistance under this sec"(2) in addition to those set forth in section 612(d) of that Act,
tion, primary emphasis shall be given to meeting the food and nutrientities eligible for grants from such a fund shall include nongovtion needs of children and pregnant and post-partum women: Providernmental child survival or child development organizations;
ed further, That funds made available for the purposes of this section
"(3) the administering body established consistent with section
through other United States Government programs involving the pur607(c) of that Act shall include at least one representative from a
chase of agricultural commodities may be used in lieu of an equal
nongovernmental organization with experience and expertise in
amount of funds earmarked under this section, except that such
child survival or child development; and
funds shall not exceed $20,000,000 of the funds made available under
"(4) the Board established under section 610 of that Act shall
this section, such purchases shall not include any commodities which
include at least one representative from a nongovernmental organiare acquired through price-support operations by the Commodity
zation with experience and expertise in child survival or child
Credit Corporation, and such funds may be provided under the audevelopment.
thorities of this section: Provided further, That the President may "(e) A N N U A L R E P O R T . — T h e President shall prepare an annual
enter into agreements with the governments of the new independent report to Congress on the implementation of this section in conjuncstates and nongovernmental organizations to provide for the sale of
tion with the report required under section 614 of that Act.".
any part of the United States agricultural commodities in the new
independent states for local currencies: Provided further, That any (b) MULTILATERAL INVESTMENT F U N D . — T h e Inter-American Develsuch local currencies shall be used in the new independent states to opment Bank Act (22 U.S.C. 283-283z-8) is amended by adding at the
process, transport, store, distribute or otherwise enhance the effec- end the following:
"SEC. 37. (a) The Secretary of the Treasury is authorized to contribtiveness of the use of United States agricultural commodities provided
under this section, and to support agricultural and rural development ute, and to make payment of, $500,000,000 to the Multilateral Investment Fund established pursuant to the agreements of February 11,
activities.
1992: Provided, That such funds shall only be disbursed from the
Fund to countries that have governments that are democratically
STATE DEPARTMENT RESEARCH AND TRAINING PROGRAM
elected, that do not harbor or sponsor international terrorists; that do
SEC. 593. Of the funds appropriated by this Act under the headings not fail to cooperate in narcotics matters; and that do not engage in a
"Assistance for Eastern Europe and the Baltic States" and "Assist- consistent pattern of gross violations of internationally recognized
ance for Russia and Emerging Eurasian Democracies", not less than a human rights.
"(b) There is hereby authorized to be appropriated without fiscal
total of $5,000,000 shall be made available for Russian, Eurasian, and
Eastern European research and training under the Department of year limitation $500,000,000 for the contribution authorized in subsecState's title VIII program on Russian, Eurasian, and Eastern Europe- tion (a).".
an research and training, notwithstanding any other provision of law.
"(c) If an Enterprise for the Americas Multilateral Investment
Fund is established pursuant to this section, the Secretary of the
Treasury shall instruct the United States representative to the Fund
DEBT RESTRUCTURING
not to vote in favor of any action proposed to be taken by the Fund
SEC. 594. (a) DEBT REDUCTION.—Part I of the Foreign Assistance Act
which may have a significant adverse effect on the environment
of 1961 (22 U . S . C . 2151 et seq.) is amended by adding at the end the unless an assessment of the impact of the action on the environment
following new chapter:
has been available for at least 120 days before the vote.".
AGRICULTURAL AID TO THE NEW INDEPENDENT STATES OF THE FORMER
SOVIET UNION
CAPITAL PROJECT AND CASH PAYMENT ASSISTANCE
"CHAPTER 12—ENTERPRISE FOR THE AMERICAS INITIATIVE
"SEC. 499. REDUCTION OF CERTAIN DEBT.
"(a) AUTHORITY T O REDUCE DEBT.—(1) The President may reduce
the amount owed to the United States (or any agency of the United
States) that is outstanding as of January 1, 1992, as a result of
concessional loans made to an eligible country by the United States
under part I or chapter 4 of part II of the Foreign Assistance Act of
1961 (or predecessor foreign economic assistance legislation).
"(2) The authorities of this section may be exercised only in such
amounts or to such extent as is specifically provided in advance by
appropriations Acts.
"(3) Any debt reduction pursuant to this section shall be accomplished at the direction of the Facility established pursuant to section
601 of the Agricultural Trade Development and Assistance Act of
1954, as amended, in a manner consistent with sections 604 (b) and (c)
of that Act.
"(b) ELIGIBILITY FOR DEBT REDUCTION.—(1) In addition to meeting
the requirements of section 603(a) of that Act, to be eligible for debt
reduction under this section a country must have a government that
is democratically elected, not repeatedly providing support for acts of
international terrorism, not failing to cooperate on international narcotics control matters, and not engaging in a consistent pattern of
gross violations of internationally recognized human rights.
"(2) The President shall determine whether a country is eligible for
debt reduction under this section.
"(c) REPAYMENT OF P R I N C I P A L . — T h e principal amount of each new
obligation issue pursuant to subsection (a) shall be repaid in United
States dollars and deposited in the appropriate United States Government account.
595. (a) ALLOCATION OF FUNDS.—(1) Of the funds appropriated
by this Act under the headings "Economic Support Fund" (excluding
funds earmarked for Israel), "Philippines Assistance", "Assistance for
Eastern Europe and the Baltic States", and "Assistance for the New
Independent States of the Former Soviet Union", an amount substantially equal to 10 percent of the aggregate amount appropriated under
such headings shall be made available for developmentally-sound and
sustainable capital projects and investment activities as defined in
subsection (d).
(2) Funds made available under subsection (aXl) for capital projects
in excess of $15,000,000 shall be subject to the regular notification
procedures of the Committees on Appropriations,
SEC.
( b ) STUDY OF CASH PAYMENT ASSISTANCE.—
(1) SCOPE.—The Comptroller General of the United States shall
conduct a study of cash payment assistance. Such study shall include the amounts of assistance provided under this Act as cash
payment assistance, the purpose and recipients of cash payment
assistance, the extent to which commodity or capital financing were
explored in lieu of such cash assistance to achieve the purpose, an
analysis of the purposes of cash payment assistance, accountability
for and monitoring of how such assistance is used by recipients, the
feasibility of separate accounting procedures for countries that use
cash payments for the purchase of United States goods and services
or the repayment of debt owed to the United States Government,
and the degree to which recipients of cash payment assistance are
required to and in fact use such assistance to purchase United
States goods and services.
(2) REPORT.—Not later than 6 months after the date of enactment
of this Act, the Comptroller General of the United States shall
submit to the Congress a report setting forth the findings of the
study conducted under paragraph (1).
FUNDS APPROPRIATED TO THE PRESIDENT
(c) EXPORT-IMPORT BANK " W A R CHEST" AUTHORITY.—If the amounts
appropriated or otherwise provided by this Act for purposes of section
15(e)(1) of the Export-Import Bank Act of 1945 are not totally used by
the end of fiscal year 1993, then, at the close of such fiscal year the
Chairman of the Export-Import Bank of the United States shall
submit to the Congress a report stating—
(1) the reasons for the Bank's decision not to use these funds for
those purposes; and
(2) the amount of sales or bids lost because of the Bank's decision
not to use these funds.
(d) DEFINITIONS.—For purposes of this section—
(1) the term "capital projects and investment activities" may
include projects and activities involving (1) the construction, expansion, operation, alteration of, or the acquisition of equipment for, a
physical facility or physical infrastructure, including related technical assistance, training, engineering, and other services, (2) procurement of equipment, including related technical assistance, training,
and other assistance to support sustained use of such equipment, (3)
feasibility studies or similar engineering and economic services, and
(4) facilitation of United States private investment in developmentally-sound and sustainable activities;
(2) the term "cash payment assistance" means foreign assistance
made through cash payments;
(3) the term "developmentally-sound and sustainable" means a
project or activity that is—
(A) environmentally sustainable;
(B) within the financial capacity of the government or recipient
of the assistance to maintain from its own financial resources;
and
(C) responsive to a significant development priority initiated by
the country to which assistance is being provided.
MIDDLE EAST ENVIRONMENTAL DEFENSE NETWORK
(PROJECT EDEN)
SEC. 596. The Agency for International Development, in cooperation
with other Federal agencies, shall study the feasibility of Project
EDEN and make recommendations on how it might be implemented.
BUY AMERICA PROCUREMENT REQUIREMENTS
SEC. 597. Section 604(a) of the Foreign Assistance Act of 1961 is
amended to read as follows:
"(a)(1) LIMITATIONS ON PROCUREMENT OUTSIDE THE UNITED STATES.—
Funds made available for assistance under this Act may be used by
the President for procurement—
"(A) only in the United States, the recipient country, or developing countries; or
"(B) in any other country but only if—
"(i) the provision of such assistance requires commodities or
services of a type that are not produced in and available for
purchase in any country specified in subparagraph (A); or
"(ii) the President determines, on a case-by-case basis, that
procurement in such other country is necessary—
"(I) to meet unforeseen circumstances, such as emergency
situations, where it is important to permit procurement in a
country not specified in subparagraph (A); or
"(II) to promote efficiency in the use of United States foreign
assistance resources, including to avoid impairment of foreign
assistance objectives.
"(2) For purposes of this subsection, the term 'developing countries'
shall not include advanced developing countries.".
POLICY ON TERMINATING THE ARAB LEAGUE BOYCOTT OF ISRAEL
SEC. 598. (a) FINDINGS—The Congress finds that—
(1) since 1948 the Arab countries have maintained a primary
boycott against Israel, refusing to do business with Israel;
(2) since the early 1950s the Arab League has maintained a
secondary and tertiary boycott against American and other companies that have commercial ties with Israel;
(3) the boycott seeks to coerce American firms by blacklisting
those that do business with Israel and harm America's competitiveness;
(4) the United States has a longstanding policy opposing the Arab
League boycott and United States law prohibits American firms
from providing information to Arab countries to demonstrate compliance with the boycott;
(5) with real progress being made in the Middle East peace process and the serious confidence-building measures taken by the State
of Israel, an end to the Arab boycott of Israel and of American
TITLEVI—LOANGUARANTEESTOISRAEL—Continued
Appendix-279
companies that have commercial ties with Israel is long overdue
and would represent a significant confidence-building measure;
(6) the President has proposed the sale of 72 advanced F-15
aircraft to Saudi Arabia despite its refusal to renounce publicly the
Arab boycott of American firms that do business with or invest in
Israel; and
(7) in the interest of Middle East peace and free commerce, the
President must take more concrete steps to press the Arab states to
end their practice of blacklisting and boycotting American companies that have trade ties with Israel.
(b) POLICY.—It is the sense of the Congress that—
(1) the Arab League countries should immediately and publicly
renounce the primary boycott of Israel and the secondary and
tertiary boycott of American firms that have commercial ties with
Israel and
(2) the President should—
(A) take more concrete steps to encourage vigorously Arab
League countries to renounce publicly the primary boycotts of
Israel and the secondary and tertiary boycotts of American firms
that have commercial relations with Israel as a confidence-building measure;
(B) take into consideration the participation of any recipient
country in the primary boycott of Israel and the secondary and
tertiary boycotts of American firms that have commerical relations with Israel when determining whether to sell weapons to
said country;
(C) report to Congress on the specific steps being taken by the
President to bring about a public renunciation of the Arab primary boycott of Israel and the secondary and tertiary boycotts of
American firms that have commercial relations with Israel; and
(D) encourage the allies and trading partners of the United
States to enact laws prohibiting businesses from complying with
the boycott and penalizing businesses that do comply.
IMPACT ON JOBS IN THE UNITED STATES
SEC. 599. None of the funds appropriated by this Act may be obligated or expended to provide—
(a) any financial incentive to a business enterprise currently located in the United States for the purpose of inducing such an
enterprise to relocate outside the United States if such incentive or
inducement is likely to reduce the number of employees of such
business enterprise in the United States because United States
production is being replaced by such enterprise outside the United
States;
(b) assistance for the purpose of establishing or developing in a
foreign country any export processing zone or designated area in
which the tax, tariff, labor, environment, and safety laws of that
country do not apply, in part or in whole, to activities carried out
within that zone or area, unless the President determines and
certifies that such assistance is not likely to cause a loss of jobs
within the United States; or
(c) assistance for any project or activity that contributes to the
violation of internationally recognized workers rights, as defined in
section 502(a)(4) of the Trade Act of 1974, of workers in the recipient country, including any designated zone or area in that country.
HUMANITARIAN ASSISTANCE FOR ARMENIA
SEC. 599A. (a) Of the aggregate of the funds appropriated by this
Act to carry out chapter 1 of part I of the Foreign Assistance Act of
1961, not less than $5,000,000 shall be made available, notwithstanding any provision of law which restricts assistance to foreign countries, for refugee assistance to Armenia.
(b) It is the sense of Congress that the Administration should—
(1) encourage Japan or any oil exporting nation to provide fuel to
Armenia for urgently needed humanitarian purposes, to include
harvesting the autumn crop;
(2) renew its existing commitment to deliver this fuel by United
States transport;
(3) ensure that safeguards are in place to guarantee that the fuel
is used solely for the humanitarian purposes intended.
(c) The Congress finds that Armenia has entered into an aggressive
program of economic reforms and land privatization that serves as a
model for the former republics of the Soviet Union.
(d) It is further the sense of Congress that the President instruct
United States representatives to the International Monetary Fund
and the World Bank to support these important reforms by providing
Armenia financial and technical assistance.
Appendix-280
TITLE V—GENERAL PROVISIONS—Continued
REPORT ON RUSSIAN MILITARY
EXPORTS
SEC. 599B. (a) REPORT.—Beginning 120 days after the date of enactment of this Act and 180 days thereafter, the President shall report to
the appropriate congressional committees that the United States has
entered into serious and substantive discussions with Russia to reduce
exports of sophisticated conventional weapons to Iran and to prevent
sales to Iran of any destabilizing numbers and types of such weapons.
(b) PROHIBITION.—Beginning 120 days after the date of enactment of
this Act none of the funds made available under this Act may be
made available for United States assistance (other than humanitarian
assistance) for Russia unless the report required under subsection (a)
has been made, or the provision of assistance is determined to be in
the national interest.
(c) DEFINITIONS—As used in this section—
(1) the term "appropriate congressional committees" means the
Committees on Appropriations, the Committee on Foreign Relations
of the Senate and the Committee on Foreign Affairs of the House of
Representatives; and
(2) the term "humanitarian assistance" includes food, clothing
and medicine.
PROHIBITION ON AIRCRAFT TRANSFER TO G U A T E M A L A
SEC. 599C. None of the funds appropriated by this Act or any other
Act may be used to support the transfer of aircraft from the Department of Defense to the Drug Enforcement Administration to carry
out counter-narcotics activities in Guatemala, unless the President
determines that to do so is important to the national interest and so
notifies the Committees on Foreign Relations and Appropriations of
the Senate.
Appendix-280 THE BUDGET FOR FISCAL YEAR 1994
(b) Funds allocated by subsection (a) shall be provided to United
States based nonprofit private voluntary organizations on an expedited basis notwithstanding any existing contracting laws or
regulations.
(c) The program funded under this section should focus on rehabilitation of the agricultural sector.
RESTRICTIONS ON ASSISTANCE TO MOROCCO
SEC. 599G. Notwithstanding any other provision of law, no more
than $52,000,000 appropriated by this Act under the headings "Economic Support Fund" and "Foreign Military Financing Program",
may be made available to Morocco unless the President certifies, and
so reports to Congress, that the Government of Morocco is fully
cooperating with the United Nations in the implementation of the
Settlement Plan for self-determination of the people of Western
Sahara.
PROHIBITION OF IMET FOR INDONESIA
SEC. 599H. Funds appropriated by this Act may not be used for
assistance under the heading "International Military Education and
Training" for Indonesia.
TITLE VI—LOAN GUARANTEES TO ISRAEL
LOAN GUARANTEES TO ISRAEL P R O G R A M
SEC. 601. Title III of Chapter 2 of Part I of the Foreign Assistance
Act of 1961 is amended by adding at the end thereof the following
new section:
"SEC. 226. LOAN GUARANTEES TO ISRAEL PROGRAM.
"(a) IN GENERAL.—Subject to the terms and conditions of this section, during the period beginning October 1, 1992, and ending September 30, 1997, the President is authorized to issue guarantees against
SEC. 599D. (a) Congress finds as follows:
(1) the United Nations has imposed an embargo on the transfer of losses incurred in connection with loans to Israel made as a result of
arms to any country on the territory of the former Yugoslavia; Israel's extraordinary humanitarian effort to resettle and absorb immigrants into Israel from the republics of the former Soviet Union,
(2) the federated states of Serbia and Montenegro have a large
Ethiopia and other countries. In the event that less than the full
supply of military equipment and ammunition and the Serbian
forces fighting the government of Bosnia-Hercegovina have more amount authorized to be issued under subsection (b) of this section is
than one thousand battle tanks, armored vehicles, and artillery
issued in such period, the authority to issue the balance of such
pieces; and
guarantees shall be available in the fiscal year ending on September
(3) because the United Nations arms embargo is serving to sus- 30, 1998.
tain the military advantage of the aggressor, the United Nations
"(b) FISCAL Y E A R LEVELS.—The President is authorized to issue
should exempt the government of Bosnia-Hercegovina from its em- guarantees in furtherance of the purposes of this section. Subject to
bargo.
subsection (d), the total principal amount of guarantees which may be
(b) Pursuant to a lifting of the United Nations arms embargo
issued by the President under this section shall be up to
against Bosnia-Hercegovina, the President is authorized to transfer to
$10,000,000,000 which may be issued as follows:
the government of that nation, without reimbursement, defense arti"(1) in fiscal year 1993, up to $2,000,000,000 may be issued on
cles from the stocks of the Department of Defense of an aggregate
October 1, 1992 or thereafter;
value not to exceed $50,000,000 in fiscal year 1993: Provided, That the
"(2) subject to subsection (d), in fiscal years 1994 through 1997, up
President certifies in a timely fashion to the Congress that—
to $2,000,000,000 in each fiscal year may be issued on October 1 or
(1) the transfer of such articles would assist that nation in selfthereafter.
defense and thereby promote the security and stability of the
"(3) If less than the full amount of guarantees authorized to be
region; and
made available in a fiscal year pursuant to paragraphs (1) and (2) of
(2) United States allies are prepared to join in such a military
this subsection is issued to Israel during that fiscal year, the auassistance effort.
thority to issue the balance of such guarantees shall extend to any
(c) Within 60 days of any transfer under the authority provided in
subsequent fiscal year ending on or before September 30, 1998.
subsection (b), and every 60 days thereafter, the President shall
"(4XA) Not later than September 1 of each year during the period
report in writing to the Speaker of the House of Representatives and
in which the President is authorized to issue loan guarantees under
the President pro tempore of the Senate concerning the articles transsubsection (a), beginning in fiscal year 1993, the President shall
ferred and the disposition thereof.
notify the appropriate congressional committees in writing of his
(d) There are authorized to be appropriated to the President such
intentions regarding the exercise of that authority for the fiscal
sums as may be necessary to reimburse the applicable appropriation,
year beginning on October 1 of that year, including a statement of
fund, or account for defense articles provided under this section.
the total principal amount of guarantees, if any, that the President
proposes to issue for that fiscal year.
AID BUDGET SUBMISSION
"(B) For purposes of this paragraph, the term 'appropriate congressional committees' means the Committee on Appropriations
SEC. 599E. The President shall include with each budget for a fiscal
and the Committee on Foreign Relations of the Senate and the
year submitted to the Congress under section 1105 of title 31, United
Committee on Appropriations and the Committee on Foreign AfStates Code, materials that shall identify clearly and separately the
fairs of the House of Representatives.
amounts requested in the budget for appropriation for that fiscal year
"(c) USE OF GUARANTEES.—Guarantees may be issued under this
for salaries and expenses related to administrative activities of the
section only to support activities in the geographic areas which were
Agency for International Development.
subject to the administration of the Government of Israel before June
5, 1967.
KURDISH H U M A N I T A R I A N ASSISTANCE
"(d) L I M I T A T I O N ON G U A R A N T E E AMOUNT.—The amount of authorSEC. 599F. (a) Of the funds appropriated by this Act, up to
ized but unissued guarantees that the President is authorized to issue
$5,000,000 may be made available for an urgent program of humani- as specified in subsection (b) shall be reduced by an amount equal to
tarian assistance for the people of Kurdistan in northern Iraq.
the amount extended or estimated to have been extended by the
AUTHORITY TO ASSIST
BOSNIA-HERCEGOVINA
FUNDS APPROPRIATED TO THE PRESIDENT
Government of Israel during the previous year for activities which
the President determines are inconsistent with the objectives of this
section or understandings reached between the United States Government and the Government of Israel regarding the implementation of
the loan program. The President shall submit a report to Congress no
later than September 30 of each fiscal year during the pendency of
the program specifying the amount calculated under this subsection
and that will be deducted from the amount of guarantees authorized
to be issued in the next fiscal year.
" ( e ) FEES —
"(1) Fees charged for the loan guarantee program under this
section each year shall be an aggregate annual origination fee
equal to the estimated subsidy cost of the guarantees issued under
this section for that year, calculated by the Office of Management
and Budget for the Federal Credit Reform Act of 1990. This shall
also include an amount for the administrative expenses of the
Agency for International Development in administering the program under this section. All such fees shall be paid by the Government of Israel to the Government of the United States. Funds made
available for Israel under chapter 4 of Part II of the Foreign Assistance Act of 1961, as amended, may be utilized by the Government
of Israel to pay such fees to the United States Government. No
further appropriations of subsidy cost are needed for the loan guarantee authorized hereunder for fiscal year 1993 and the four succeeding fiscal years.
"(2) The origination fee shall be payable to the United States
Government on a pro rata basis as each guarantee for each loan or
increment is issued.
"(f) AUTHORITY T O S U S P E N D . — E x c e p t as provided in subsections (1)
and (m) of this section, the President shall determine the terms and
conditions for issuing guarantees. If the President determines that
these terms and conditions have been breached, the President may
suspend or terminate the provision of all or part of the additional
loan guarantees not yet issued under this section. Upon making such
a determination to suspend or terminate the provision of loan guarantees, the President shall submit to the Speaker of the House of
Representatives and the President Pro Tempore of the Senate his
determination to do so, including the basis for such suspension or
termination.
"(g) PROCEDURES FOR SUSPENSION OR T E R M I N A T I O N . — A n y suspension
or termination pursuant to subsection (f) shall be in accordance with
the following procedures:
"(1) Upon making a determination to suspend or terminate the
provision of loan guarantees, the President shall submit to the
Speaker of the House of Representatives and the President Pro
Tempore of the Senate his determination to do so, including the
basis for such suspension or termination.
"(2) Such a suspension or termination shall cease to be effective if
Congress enacts, within 30 days of submission, a joint resolution
authorizing the assistance notwithstanding the suspension.
"(3) Any such joint resolution shall be considered in the Senate in
accordance with the provisions of section 601(b) of the International
Security Assistance and Arms Export Control Act of 1976.
"(4) For the purpose of expediting the consideration and enactment of joint resolutions under this subsection, a motion to proceed
to the consideration of any such joint resolution after it has been
reported by the appropriate committee shall be treated as highly
privileged in the House of Representatives.
"(5) In the event that the President suspends the provision of
additional loan guarantees under subsection (f) and Congress does
not enact a joint resolution pursuant to this subsection, the provision of additional loan guarantees under the program established
by this section may be resumed only if the President determines
and so reports to Congress that the reasons for the suspension have
been resolved or that the resumption is otherwise in the national
interest.
"(h) ECONOMIC C O N T E X T . — T h e effective absorption of immigrants
into Israel from the republics of the former Soviet Union and Ethiopia within the private sector requires large investment and economic
restructuring to promote market efficiency and thereby contribute to
productive employment and sustainable growth. Congress recognizes
that the Government of Israel is developing an economic strategy
TITLE VI—LOAN GUARANTEES TO ISRAEL—Continued
Appendix-281
designed to achieve these goals, and that the Government of Israel
intends to adopt a comprehensive, multi-year economic strategy based
on prudent macroeconomic policies and structural reforms. Congress
also recognizes that these policies are being designed to reduce direct
involvement of the government in the economic system and to promote private enterprise, important prerequisites for economic stability and sustainable growth.
"(i) CONSULTATIONS—It is the sense of the Congress that, as agreed
between the two Governments and in order to further the policies
specified in subsection (h), Israel and the United States should continue to engage in consultations concerning economic and financial
measures, including structural and other reforms, that Israel should
undertake during the pendency of this program to enable its economy
to absorb and resettle immigrants and to accommodate the increased
debt burden that will result from loans guaranteed pursuant to this
section. It is the sense of the Congress that these consultations on
economic measures should address progress and plans in the areas of
budget policies, privatization, trade liberalization, financial and capital markets, labor markets, competition policy, and deregulation.
"(j) GOODS AND S E R V I C E S . — D u r i n g the pendency of the loan program authorized under this section, it is anticipated that, in the
context of the economic reforms undertaken pursuant to subsections
(h) and (i) of this section, Israel's increased population due to its
absorption of immigrants, and the liberalization by the Government
of Israel of its trade policy with the United States, the amount of
United States investment goods and services purchased for use in or
with respect to the country of Israel will substantially increase.
"(k) REPORTS.—The President shall report to Congress by December
31 of each fiscal year until December 31, 1999, regarding the implementation of this section.
"(1) APPLICABILITY OF FOREIGN ASSISTANCE ACT AUTHORITIES.—Sec-
tion 223 of the Foreign Assistance Act shall apply to guarantees
issued under subsection (a) in the same manner as such section applies to guarantees issued under section 222, except that subsections
(a), (e)(1), (g), and (j) of section 223 shall not apply to such guarantees
and except that, to the extent section 223 is inconsistent with the
Federal Credit Reform Act of 1990, that Act shall apply. Loans shall
be guaranteed under this section without regard to sections 221, 222,
and 238(c). Notwithstanding section 223(f), the interest rate for loans
guaranteed under this section may include a reasonable fee to cover
the costs and fees incurred by the borrower in connection with this
program or financing under this section in the event the borrower
elects not to finance such costs or fees out of loan principal. Guarantees once issued hereunder shall be unconditional and fully and freely
transferable,
" ( m ) TERMS AND CONDITIONS.—
"(1) Each loan guarantee issued under this section shall guarantee 100 percent of the principal and interest payable on such loans.
"(2) The standard terms of any loan or increment guaranteed
under this section shall be 30 years with semiannual payments of
interest only over the first 10 years, and with semiannual payments
of principal and interest on a level payment basis, over the last 20
years thereof, except that the guaranteed loan or any increments
issued in a single transaction may include obligations having different maturities, interest rates, and payment terms if the aggregate
scheduled debt service for all obligations issued in a single transaction equals the debt service for a single loan or increment of like
amount having the standard terms described in this sentence. The
guarantor shall not have the right to accelerate any guaranteed
loan or increment or to pay any amounts in respect of the guarantees issued other than in accordance with the original payment
terms of the loan. For purposes of determining the maximum principal amount of any loan or increment to be guaranteed under this
section, the principal amount of each such loan or increment shall
be—
"(A) in the case of any loan issued on a discount basis, the
original issue price (excluding any transaction costs) thereof; or
"(B) in the case of any loan issue on an interest-bearing basis,
the stated principal amount thereof.".
This Act may be cited as the "Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1993".
DEPARTMENT OF AGRICULTURE
OFFICE OF THE SECRETARY
Federal Funds
General and special funds:
laws enacted by the Congress for the Forest Service and the Soil
Conservation Service, $563,000.]
[OFFICE OF THE UNDER SECRETARY FOR SMALL COMMUNITY AND
RURAL DEVELOPMENT]
[For necessary salaries and expenses of the Office of the Under
OFFICE OF THE SECRETARY
Secretary for Small Community and Rural Development to adminisFor necessary expenses of the Office of the Secretary of Agricul- ter programs under the laws enacted by the Congress for the Farmers
ture, and not to exceed [$50,000] $75,000 for employment under 5 Home Administration, Rural Electrification Administration, Federal
U.S.C. 3109, [$2,282,000] $9,145,000: Provided, That not to exceed Crop Insurance Corporation, and rural development activities of the
[$8,000] $11,000 of this amount shall be available for official recep- Department of Agriculture, $572,000.]
tion and representation expenses, not otherwise provided for, as determined by the Secretary: Provided further, That the Secretary may
[OFFICE OF THE ASSISTANT SECRETARY FOR FOOD AND CONSUMER
transfer salaries and expenses funds in this account sufficient to
SERVICES]
finance a total of not to exceed [ 5 0 ] 35 staff years between agencies
[For necessary salaries and expenses of the Office of the Assistant
of the Department of Agriculture to meet workload requirements.
Secretary for Food and Consumer Services to administer the laws
enacted by the Congress for the Food and Nutrition Service and the
[OFFICE OF THE DEPUTY SECRETARY]
Human Nutrition Information Service, $542,000.] (7 U.S.C. 2201[For necessary expenses of the Office of the Deputy Secretary of
2202; Agriculture, Rural Development, Food and Drug Administration,
Agriculture, including not to exceed $25,000 for employment under 5
and Related Agencies Appropriations Act, 1993.)
U.S.C. 3109, $543,000: Provided, That not to exceed $3,000 of this
amount shall be available for official reception and representation
Program and Financing (in thousands of dollars)
expenses, not otherwise provided for, as determined by the Deputy
Secretary.]
Identification code 12-0115-0-1-352
1992 actual
1993 est.
1994 est.
[OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION]
[For necessary expenses of the Office of the Assistant Secretary for
Administration to carry out the programs funded in this Act,
$596,000.]
[OFFICE OF THE ASSISTANT SECRETARY FOR CONGRESSIONAL
RELATIONS]
[For necessary expenses of the Office of the Assistant Secretary for
Congressional Relations to carry out the programs funded in this Act,
$1,307,000.]
[OFFICE OF THE ASSISTANT SECRETARY FOR ECONOMICS]
[For necessary expenses of the Office of the Assistant Secretary for
Economics to carry out the programs funded in this Act, $580,000.]
[OFFICE OF THE ASSISTANT SECRETARY FOR SCIENCE AND
EDUCATION]
[For necessary salaries and expenses of the Office of the Assistant
Secretary for Science and Education to administer the laws enacted
by the Congress for the Agricultural Research Service, Cooperative
State Research Service, Extension Service, and National Agricultural
Library, $560,000.]
[OFFICE OF THE ASSISTANT SECRETARY FOR MARKETING AND
INSPECTION SERVICES]
[For necessary salaries and expenses of the Office of the Assistant
Secretary for Marketing and Inspection Services to administer programs under the laws enacted by the Congress for the Animal and
Plant Health Inspection Service, Food Safety and Inspection Service,
Federal Grain Inspection Service, Agricultural Cooperative Service,
Agricultural Marketing Service and Packers and Stockyards Administration, $550,000.]
[OFFICE OF THE UNDER SECRETARY FOR INTERNATIONAL AFFAIRS
AND COMMODITY PROGRAMS]
[For necessary salaries and expenses of the Office of the Under
Secretary for International Affairs and Commodity Programs to administer the laws enacted by Congress for the Agricultural Stabilization and Conservation Service, Office of International Cooperation
and Development, Foreign Agricultural Service, and the Commodity
Credit Corporation, $551,000.]
[OFFICE OF THE ASSISTANT SECRETARY FOR NATURAL RESOURCES
AND ENVIRONMENT]
[For necessary salaries and expenses of the Office of the Assistant
Secretary for Natural Resources and Environment to administer the
Program by activities:
Direct program:
Office of the Secretary
Office of the Deputy Secretary
Administration
Congressional relations
Economics
Science and education
Marketing and inspection service
International affairs and commodity programs
Natural resources and environment
Small community and rural development
Food and consumer services
00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09
00.10
00.11
1,960
475
572
1,231
542
461
551
528
492
543
520
2,282
543
791
1,307
580
560
680
551
563
572
542
2,324
553
808
1,333
589
569
691
563
578
583
554
00.91
01.01
Total direct program
Reimbursable program
7,875
1,298
8,971
1,598
9,145
1,632
10.00
Total obligations
9,173
10,569
10,777
10,014
10,569
10,777
e udget authority:
Current:
40.00
Appropriation
Transferred from other accounts
42.00
8,646
70
8,646
325
43.00
8,716
8,971
9,145
1,298
1,598
1,632
9,173
-42
-824
1,057
10,569
824
-978
10,777
978
-1,016
9,364
10,415
10,739
-1,298
-1,598
-1,632
8,716
8,066
8,971
8,817
9,145
9,107
Financing:
25.00 Unobligated balance expiring
39.00
68.00
71.00
72.40
74.40
77.00
87.00
88.00
89.00
90.00
Budget authority (gross)
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
841
.
9,145
..
The Office of the Secretary covers the overall planning,
coordination, and administration of the Department's programs. This includes the Secretary, Deputy Secretary, Under
Appendix-283
Appendix-284
OFFICE OF THE SECRETARY—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
71.00
72.40
74.40
[OFFICE OF THE ASSISTANT SECRETARY FOR FOOD AND CONSUMER
SERVICES J —Continued
Secretaries, Assistant Secretaries, and their immediate staffs,
who provide top policy guidance for the Department; maintain relationships with agricultural organizations and others
in the development of farm programs; and provide liaison
with the Executive Office of the President and Members of
Congress on all matters pertaining to agricultural policy.
Object Classification (in thousands of dollars)
Identmcation code 12-0115-0-1-352
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.2
26.0
31.0
99.0
99.0
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est
1994 est
Subtotal, direct obligations
Reimbursable obligations
6,300
50
50
5,358
1,022
18
259
1
338
174
513
93
99
6,350
1,288
6,493
1,317
268
3
335
175
342
182
28
268
3
335
175
344
182
28
7,875
1,298
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
5,013
20
325
6,443
8,971
1,598
9,145
1,632
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
87.00
Outlays (gross)
-193
347
9,173
Total obligations
10,569
89.00
90.00
154
Identification code 12-0115-0-1-352
1001
1005
2001
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyars: Full-time
equivalent employment
1992 actual
1993 est
1994 est
75
2
86
4
86
4
11
11
11
ALTERNATIVE AGRICULTURAL RESEARCH AND COMMERCIALIZATION
2,468
5,713
-200
-200
Budget authority (net)
Outlays (net)
7,250
2,268
20,000
5,513
4,500
154
Funds support programs authorized by the Alternative Agricultural Research and Commercialization A c t of 1990 (7
U.S.C. 5901 et seq.). This Act authorizes the provision of assistance on a competitive basis to foster the development and
commercialization of new nonfood, nonfeed products derived
from agricultural and forestry commodities. Development of
nontraditional uses for farm, ranch and forestry products provides an opportunity to improve U.S. competitiveness in foreign markets, create development and employment opportunities in rural areas, address environmental concerns and lower
farm program costs. Programs are managed by the Alternative Agricultural Research and Commercialization Center.
Program policy and oversight is provided by a Board which is
composed of Federal and private sector scientists, producers
and business experts.
Object Classification (in thousands of dollars)
Identifyationcode 12-4144-0-3-352
1992 actual
11.1
11.5
12.1
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
41.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscelianeous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions....
Subtotal, direct obligations
Reimbursable obligations
10,777
Personnel Summary
20,200
9,328
-23,815
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
99.0
99.0
99.9
11,603
193
-9,328
99.9
1993 est
1994 est
347
3
70
70
1
15
12
6
321
3
15
10,540
355
5
74
191
2
15
12
15
1,813
3
15
17,500
347
11,403
200
20,000
200
347
11,603
20,200
93
1
6
37
2
94
8
8
98
Total obligations
For necessary expenses to carry out the Alternative Agricultural
Research and Commercialization Act of 1990 (7 U.S.C. 5901-5908),
Personnel S u m m a r y (in thousands of dollars)
C$7,250,0001 $20,000,000 is appropriated to the Alternative Agricultural Research and Commercialization Revolving Fund. (Agriculture, Identification code 12-4144-0-3-352
1992 actual
Rural Development, Food and Drug Administration, and Related
1001 Total compensable workyears: Full-time equivalent emAgencies Appropriations Act, 1993.)
2
ployment
1994 est.
1993 est.
7
7
Program and Financing (in thousands of dollars)
Identification code 12-4144-0-3-352
Program by activities:
00.01 Total direct program
1992 actual
1993 est
1994 est
Trust Funds
347
11,403
20,000
GIFTS AND BEQUESTS
00.91
01.01
Total direct program
Reimbursable program
347
11,403
200
20,000
200
Program and Financing (in thousands of dollars)
10.00
Total obligations
347
11,603
20,200
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
4,153
39.00
Budget authority (gross)
4,500
7,450
20,200
4,500
7,250
20,000
200
200
Identification code 12-8203-0-7-352
Budget authority:
Current:
40.00
Appropriation
Permanent
68.00
Spending authority from offsetting collections
-4,153
10.00
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
71.00
72.40
Budget authority (appropriation) (indefinite)
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
1992 actual
1993 est.
1994 est.
1,070
2,728
2,728
-827
514
-514
514
-514
514
757
2,728
2,728
1,070
600
2,728
302
2,728
302
DEPARTMENTAL ADMINISTRATION
Federal Funds
DEPARTMENT OF AGRICULTURE
74.40
90.00
Obligated balance, end of year
-302
-302
-302
1,369
Outlays
2,728
2,728
The Secretary is authorized to accept and administer gifts
and bequests of real and personal property to facilitate the
work of the Department. Property and the proceeds thereof
are used in accordance with the terms of the gift or bequest (7
U.S.C. 2269).
Object Classification (in thousands of dollars)
Identification code 12-8203-0-7-352
11.1
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
41.0
44.0
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
Land and structures
Grants, subsidies, and contributions
Refunds
1992 actual
38
6
3
1
-1
7
106
100
33
773
—1
5
1993 est.
1994 est.
Budget authority:
Current:
Appropriation
40.00
42.00
Transferred from other accounts
25,064
321
25,014
784
43.00
25,385
25,798
27,298
5,470
6,916
7,158
30,675
5,309
-2,831
-3,103
32,714
2,831
-2,848
34,456
2,848
-3,072
30,050
32,697
34,232
-5,470
-6,916
-7,158
25,385
24,580
25,798
25,781
27,298
27,074
68.00
71.00
72.40
74.40
77.00
87.00
88.00
35
35
Appendix-285
89.00
90.00
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections-. Federal funds
Budget authority (net)
Outlays (net)
27,298
.
.
Personnel.—This activity provides direction and leadership
in formulating and issuing Department policy, standards,
rules, and regulations relating to all personnel functions. Personnel develops and implements management plans and pro99.9
Total obligations
1,070
2,728
2,728
grams responsive to Departmental needs. In addition, operational services are provided to the Office of the Secretary,
Office of the General Counsel, Office of Public Affairs, Office
of Budget and Program Analysis, and those staff offices under
DEPARTMENTAL ADMINISTRATION
Departmental Administration reporting to the Assistant SecFederal Funds
retary for Administration.
Finance and management.—This activity provides DepartGeneral and special funds:
mental leadership, development, and evaluation of programs
DEPARTMENTAL ADMINISTRATION
in finance, accounting, travel, management control, Federal
(INCLUDING TRANSFERS OF FUNDS)
assistance, occupational safety and health, management and
productivity improvement, metrication, audit follow up activiFor Personnel, Finance and Management, Operations, Information
Resources Management, Advocacy and Enterprise, [ a n d ] Adminis- ties, and for the management and operation of the National
trative Law Judges and Judicial Officer, and Emergency Programs, Finance Center. The Director serves as the Department's
[$25,014,000] $,27,298,000, for Departmental Administration to pro- management improvement officer, and comptroller of the
vide for necessary expenses for management support services to of- Working Capital Fund. Finance and Management also profices of the Department of Agriculture and for general administration vides budget, accounting, and fiscal services for the Departand emergency preparedness of the Department of Agriculture, re- mental staff offices, Office of the Budget and Program Analypairs and alterations, and other miscellaneous supplies and expenses
sis, Office of Public Affairs, and the Office of the Secretary.
not otherwise provided for and necessary for the practical and effiOperations.—This activity provides leadership, oversight,
cient work of the Department of Agriculture, including employment
pursuant to the second sentence of section 706(a) of the Organic Act and policy development in the areas of real and personal
of 1944 (7 U.S.C. 2225), of which not to exceed $10,000 is for employ- property, procurement, contracts, transportation, supplies,
ment under 5 U.S.C. 3109: Provided, That this appropriation shall be motor vehicles, and internal energy conservation to the
reimbursed from applicable appropriations in this Act for travel ex- USDA agencies, including those in the Washington, D.C., compenses incident to the holding of hearings as required by 5 U.S.C. plex. Operations also provides procurement, contracting, and
551-558. (7 U.S.C. 2201, 2202, 2231, 2235; 42 U.S.C. 2000d; Agriculture,
other administrative support services to the Office of the SecRural Development, Food and Drug Administration, and Related
retary, Departmental Staff Offices, and USDA agencies.
Agencies Appropriations Act, 1993.)
Information resources management.—This activity designs,
implements, and revises systems, processes, work methods,
Program and Financing (in thousands of dollars)
and techniques to improve the management of information
Identification code 12-0120-0-1-352
1992 actual
1993 est.
1994 est.
resources and the operational effectiveness of USDA. The Director serves as the Department's clearance officer for statistiProgram by activities:
cal reporting and information collection. This activity also
Direct program:
provides telecommunications and A D P services to USDA
00.01
Personnel
6,704
6,786
6,833
00.02
Finance and management
4,344
4,371
5,082
agencies and staff offices, including the operation of computer
00.03
Operations
3,111
3,173
3,239
centers in Fort Collins, Colorado and Kansas City, Missouri.
00.04
Information resources management
5,672
6,527
6,048
Advocacy and enterprise.—This activity provides overall
00.05
Advocacy and enterprise
3,699
3,665
3,776
guidance, leadership, direction, and coordination for the DeAdministrative law judges and judicial officer
00.06
1,578
1,402
1,611
00.07
National communications system
225
230
225
partment's programs for equal opportunity and civil rights,
which include program delivery, compliance and equal em00.91
Total direct program
25,798
27,298
25,205
ployment opportunity, and for efforts to further participation
01.01 Reimbursable program
6,916
7,158
5,470
of minority colleges and universities in Departmental pro10.00
Total obligations
32,714
34,456
30,675
grams. It provides oversight of all procurement activities to
ensure maximum participation of small and disadvantaged
Financing:
25.00 Unobligated balance expiring
180 .
businesses in the process, and directs and monitors agency
compliance in promoting full and open competition in pro39.00
Budget authority (gross)
32,714
34,456
30,855
2,693
2,693
Appendix-286
DEPARTMENTAL ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
DEPARTMENTAL ADMINISTRATION—Continued
Identification code 12-0500-0-1-304
(INCLUDING TRANSFERS OF F U N D S ) — C o n t i n u e d
Administrative law judges and judicial officer.—The admin-
00.01
01.01
Program by activities:
Direct program
Reimbursable program
istrative law judges hold hearings on new regulations and
orders and on disciplinary complaints filed by the Department
Total obligations
or on some petitions filed by private parties. The Judicial 10.00
Financing:
Officer serves as final decision officer in regulatory proceed17.00 Recovery of prior year obligations
ings.
21.40 Unobligated balance available, start of year
Emergency Programs.—This activity is the focal point of 24.40 Unobligated balance available, end of year
contact with the Federal Emergency Management Agency
Budget authority (gross)
and all other Federal departments and agencies having emer- 39.00
gency program responsibilities and provides oversight, coordiBudget authority:
nation, and guidance to USDA agencies in their emergency
Current:
planning, training, and activities.
40.00
Appropriation
Object Classification (in thousands of dollars)
tdentification code
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
43.0
99.0
99.0
99.9
12-0120-0-1-352
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
68.00
1993 est
1994 est
19,837
20,263
365
377
17,392
20,202
20,640
2,589
3,005
3,078
16,452
262
611
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Interest and dividends
15
6
6
273
142
142
12
12
25
25
999
698
689
278
159
159
1
1
1
2,383
1,150
2,150
457
191
191
802
175
174
32
32
25,798
6,916
32,714
34,456
Personnel Summary
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
366
5
410
5
410
5
75
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
75
75
MANAGEMENT
(INCLUDING TRANSFERS OF
89.00
90.00
7,158
30,675
88.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
1993 est
1994 est
36,814
191
18,190
16,000
37,005
18,190
16,000
-30
-12,624
2,190
-2,190
26,541
16,000
16,000
26,350
16,000
16,000
18,190
27,507
-12,910
16,000
12,910
-4,800
16,000
32,787
16,000
24,110
191
37,005
12,570
-27,507
-30
22,038
-191
26,350
21,847
27,298
5,470
Total obligations
6
10
25,205
Subtotal, direct obligations
Reimbursable obligations
HAZARDOUS WASTE
87.00
67
Identification code 12-0120-0-1-352
1001
1005
71.00
72.40
74.40
78.00
Permanent:
Spending authority from offsetting collections
1992 actual
Under the Comprehensive Environmental Response, Compensation, and Liability Act and the Resource Conservation
and Recovery Act, the Department has the responsibility to
meet the same standards for storage and disposition of hazardous wastes as private businesses. Since the Department
has substantial commitments under these Acts, a central fund
has been established so that resources may be allocated to the
Department's agencies. Allocations are made according to objective criteria.
Object Classification (in thousands of dollars)
Identification code 12-0500-0-1-304
1992 actual
11.1
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
43.0
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
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
3,241
636
317
27
95
15
30,487
377
482
1,121
10
1
5
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
1993 est.
1994 est
18,190
16,000
36,814
191
18,190
16,000
37,005
18,190
16,000
FUNDS)
99.9
Total obligations
For necessary expenses of the Department of Agriculture, to
comply with the requirement of section 107g of the Comprehensive
Environmental Response, Compensation, and Liability Act, as amended, 42 U.S.C. 9607g, and section 6001 of the Resource Conservation
O F F I C E OF B U D G E T A N D P R O G R A M A N A L Y S I S
and Recovery Act, as amended, 42 U.S.C. 6961, $16,000,000, to remain
available until expended: Provided, That appropriations and funds
For necessary expenses of the Office of Budget and Program Analyavailable herein to the Department of Agriculture for hazardous sis, including employment pursuant to the second sentence of section
waste management may be transferred to any agency of the Depart- 706(a) of the Organic Act of 1944 (7 U.S.C. 2225), of which not to
ment for its use in meeting all requirements pursuant to the above exceed $5,000 is for employment under 5 U.S.C. 3109, [$5,756,000]
Acts on Federal and non-Federal lands. (42 U.S.C. 6961, et seq., 42 $5,853,000. (7 U.S.C. 2201, 2202; 42 U.S.C. 2000d; Agriculture, Rural
Development, Food and Drug Administration, and Related Agencies
U.S.C. 9601, et seq.; Agriculture, Rural Development, Food and Drug
Administration, and Related Agencies Appropriations Act, 1993.) Appropriations Act, 1993.)
merit, Food and Drug Administration,
priations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-0503-0-1-352
Appendix-287
DEPARTMENTAL ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
1992 actual
and Related Agencies Appro-
1993 est.
Program and Financing (in thousands of dollars)
Program by activities:
10.00 Total obligations
6,014
Financing:
25.00 Unobligated balance expiring
40.00
71.00
72.40
74.40
77.00
90.00
5,756
5,853
135
Outlays
5,756
5,853
5,756
1,040
-969
5,853
969
-1,008
5,520
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
6,149
6,014
549
-1,040
-3
Budget authority (appropriation)
5,827
5,814
T h e Office of Budget and Program Analysis provides overall
direction and administration of the Department's budgetary
functions including: development, presentation, and execution
of the budget; review of p r o g r a m and legislative proposals for
program and budget implications; and analysis of program
issues a n d alternatives a n d preparation o f s u m m a r i e s o f pertinent data to aid Departmental policy officials and agency
p r o g r a m m a n a g e r s in the decision-making process.
Object Classification (in thousands of dollars)
Identification code 12-0503-0-1-352
11.1
11.3
11.5
11.9
12.1
13.0
21.0
23.3
24.0
25.2
26.0
31.0
99.9
1992 actual
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
1993 est.
1994 est.
4,203
117
100
3,979
546
4,388
117
15
80
143
370
155
726
4,420
650
5
17
87
61
289
143
84
4,505
663
5
17
87
61
288
143
84
5,756
5,853
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Rental payments to GSA: Non-recurring repairs
00.02
Building operations and maintenance
50,679
25,700
50,313
25,700
50,503
25,581
00.91
01.01
Total direct program
Reimbursable program
76,379
2,648
76,013
3,350
76,084
3,500
10.00
Total obligations
79,027
79,363
79,584
Financing:
39.00 Budget authority (gross)
79,027
79,363
79,584
Budget authority:
Current:
Appropriation
40.00
41.00
Transferred to other accounts
76,903
-524
76,203
-190
76,084
43.00
76,379
76,013
76,084
2,648
3,350
3,500
79,027
9,923
-15,007
306
79,363
15,007
-14,766
79,584
14,766
-15,182
74,249
79,604
79,168
-2,648
-3,350
-3,500
76,379
71,601
76,013
76,254
76,084
75,668
68.00
71.00
72.40
74.40
77.00
87.00
3,802
59
118
6,014
Total obligations
Identification code 12-0117-0-1-352
88.00
89.00
90.00
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays-.
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
This account finances the General Services Administration's fees for rental o f space a n d related services. T h e appropriation covers all fees for all regular appropriated accounts
within the Department of Agriculture with the exception of
t h e F o r e s t S e r v i c e . T h i s a c c o u n t a l s o finances t h e o p e r a t i o n
and maintenance of four buildings in the Headquarters area.
Object Classification (in thousands of dollars)
Personnel Summary
Identification code 12-0503-0-1-352
1001
1005
Identification code 12-0117-0-1-352
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
70
76
1
1994 est.
76
1
R E N T A L PAYMENTS (USDA)
(INCLUDING TRANSFERS OF FUNDS)
For payment o f space rental and related costs pursuant to Public
Law 92-313 for programs and activities o f the Department of Agriculture which are included in this Act, $50,503,000, o f which $5,000,000
shall b e retained b y the Department of Agriculture for non-recurring
repairs as determined b y the Department o f Agriculture: Provided,
That in the event an agency within the Department of Agriculture
should require modification o f space needs, the Secretary of Agriculture m a y transfer a share o f that agency's appropriation made available by this A c t to this appropriation, or m a y transfer a share o f this
appropriation to that agency's appropriation, b u t such transfers shall
not exceed 10 per centum of the funds made available for space rental
and related costs to or f r o m this account.
BUILDING OPERATIONS A N D MAINTENANCE
For the operation, maintenance, and repair of Agriculture buildings
pursuant to the delegation of authority f r o m the Administrator of
General Services authorized by 40 U.S.C. 486, [$25,700,000]
$25,581,000. (7 U.S.C. 2201, 2202, 2208; Agriculture, Rural Develop-
11.1
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
32.0
99.0
99.0
99.9
1992 actual
Direct obligations-.
Personnel compensation:
Full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
3,763
260
3,699
648
2
14
5
45,690
5,362
26
19,695
651
430
157
3,935
696
3
12
5
45,123
5,428
25
19,656
582
344
204
4,023
712
3
12
5
45,503
5,365
25
19,311
580
342
203
76,013
3,350
76,084
3,500
79,027
Subtotal, direct obligations
Reimbursable obligations
3,672
263
76,379
2,648
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
Land and structures
3,358
341
79,363
79,584
Personnel Summary
Identification code 12-0117-0-1-352
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
87
3
1993 est.
87
3
1994 est.
87
3
Appendix-288
DEPARTMENTAL ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
ADVISORY
00.03
COMMITTEES
(USDA)
National Finance Center
75,040
108,811
00.04
ADP systems
36,988
41,215
43,998
134,268
173,890
184,669
1,875
250
9,142
961
276
12,537
988
250
13,130
For necessary expenses for activities of advisory committees of the
Department of Agriculture which are included in this Act, $952,000:
Provided, That no other funds appropriated to the Department of
Agriculture in this Act shall be available to the Department of Agri- 01.01
culture for support of activities of advisory committees. (7 U.S.C. 2233; 01.02
01.03
Agriculture, Rural Development, Food and Drug Administration, and
01.04
Related Agencies Appropriations Act, 1993.)
00.91
Total operating expenses
Purchase of equipment:
Supply and other central services
Video and other visual information services
National Finance Center
ADP systems
695
Identification code
2 actual
12-0118-0-1-352
10.00
Program by activities:
Direct program:
00.01
USDA advisory committees
00.02
National Commission on Agricultural and Rural Development
1,814
10.00
1993 est
1,816
2
Total obligations
71.00
72.40
74.40
77.00
90.00
952
952
952
952
1,816
952
952
515
622
-126
-130
1,448
244
Budget authority (gross)
-622
126
-133
Outlays
1,576
Budget authority:
Current40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
Identification code 1 2 - 0 1 1 8 - 0 - 1 - 3 5 2
1992 actual
1993 est.
1994 est.
Personnel compensation: Full-time permanent
707
490
502
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
41.0
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
Grants, subsidies, and contributions
120
591
1
47
44
245
19
84
222
1
10
31
95
17
2
86
214
1
10
30
92
16
1
952
952
42
Total obligations
1,816
204,523
193,093
204,523
146,230
193,093
204,523
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
Adjustments in expired accounts
Adjustments in unexpired accounts
12,353
-7,519
-40
23,359
7,519
-7,519
7,519
-7,519
174,383
193,093
204,523
-160,446
-192,996
-204,423
-93
-97
-100
-160,539
-193,093
-204,523
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)
Outlays ( n e t )
1993 est
This fund finances by advances or reimbursements certain
central services in the Department of Agriculture, including
duplicating and other visual information services, art and
graphics, video services, supply, centralized accounting systems, centralized automated data processing systems for payroll, personnel, and related services, voucher payments services, and A D P systems. The capital consists of $400 thousand
appropriated (7 U.S.C. 2235), and accumulated earnings of
$32,628 thousand as of September 30, 1992. Earnings are kept
at a low level through adjustments in rates charged for services to maintain as nearly as possible the nonprofit nature of
the fund.
Identification code
Total compensable workyears: Full-time equivalent employment
31,712
31,712
31,712
31,712
24,022
24,022
24,022
24,022
716
716
716
716
1,788
1,788
1,788
1,788
1,687
1,687
1,687
1,687
88,072
88,072
88,072
-55,189
-55,189
-55,189
1699
FUND
Subtotal, property, plant, and equipment
36,358
36,358
36,358
36,358
1999
Total assets
92,808
92,808
92,808
92,808
1600
Program and Financing (in thousands of dollars)
Program by activities:
Operating expenses-.
00.01
Supply and other central services
00.02
Video and other visual information services...
1994 est.
1992 actual
88,072
Intragovernmental funds:
12-4609-0-4-352
1993 est.
1991 actual
-55,189
1310
CAPITAL
12-4609-0-4-352
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable: Federal agencies
Inventories: Products or service components
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
ADP software
Equipment
Allowances
1000
1100
WORKING
13,844
Financial Condition (in thousands of dollars)
1992 actual
12-0118-0-1-352
193,093
9,814
Total obligations
Personnel Summary
Identification code
9,814
72.90
74.90
77.00
78.00
90.00
11.1
1001
-
9,814
71.00
87.00
Object Classification (in thousands of dollars)
Identification code
- 9,814
9,814
23,359
Relation of obligations to outlays:
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
The Federal Advisory Committee Act (Public Law 92-463)
was passed in 1972 to recognize a means by which committees
and similar groups provide expert advice to officers of the
Federal Government. This account provides for direction and
financial support of all authorized Department of Agriculture
advisory committee activities other than those included in the
Forest Service or financed by other than appropriated funds.
99.9
Unobligated balance available, end of year: Fund balance.
204,523
948
-22
Budget authority (appropriation)
24.90
39.00
2,038
Financing:
21.40 Unobligated balance available, start of year
25.00 Unobligated balance expiring
40.00
952
193,093
160,539
ance
952
19,854
160,539
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year: Fund bal-
5,486
19,203
146,230
Total purchase of equipment
5,429
11,962
-18,864
01.91
Program and Financing (in thousands of dollars)
116,376
1992 actual
1620
1993 est
1994 est
18,010
19,527
4,337
4,439
1680
19,856
4,230
1630
OFFICE OF PUBUC AFFAIRS
Federal Funds
DEPARTMENT OF AGRICULTURE
Liabilities:
Accounts payable:
Federal agencies
2000
2010
Public
2099
2399
2999
16,253
2,393
Total liabilities
Equity:
Appropriated fund equity:
Unexpended financed budget authority
3010
(accrual basis): Unfilled customer
orders (Federal)
Revolving fund equity:
Revolving fund balances: Cumulative re3210
sults
3999
16,253
2,393
16,253
2,393
18,646
18,646
18,646
18,646
9,381
9,381
9,381
9,381
28,027
Subtotal, accounts payable
Accrued annual leave (funded or unfunded)
16,253
2,393
28,027
28,027
28,027
ment, Food and Drug Administration, and Related Agencies Appropriations Act, 1993J
Program and Financing (in thousands of dollars)
32,898
32,898
32,898
31,883
31,883
31,883
31,883
64,781
64,781
64,781
Object Classification (in thousands of dollars)
Identification code 12-4609-0-4-352
1992 actual
1993 est
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
58,020
3,839
2,599
64,857
4,358
2,000
69,172
4,696
2,085
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
43.0
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Interest and dividends
64,458
10,540
121
1,276
950
4,064
1,626
19,649
1,277
21,768
6,630
13,867
4
71,215
11,955
130
1,468
788
5,654
3,029
23,101
1,237
46,715
7,284
20,514
3
75,953
12,878
135
1,504
813
5,726
3,135
26,464
1,278
47,520
8,006
21,108
3
146,230
193,093
204,523
Total obligations
Personnel Summary
Identification code 12-4609-0-4-352
5001
5005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1,873
52
1,983
65
1994 est.
1,955
73
OFFICE OF PUBLIC AFFAIRS
Federal Funds
General and special funds:
8,570
459
8,925
468
9,075
478
00.91
01.01
Total direct program
Reimbursable program
9,029
771
9,393
653
9,553
654
Total obligations
9,800
10,046
10,207
10,164
10,046
10,207
9,393
9,393
9,553
771
653
654
9,800
1,029
-898
303
10,046
898
-846
10,207
846
-877
10,234
10,097
10,176
Financing:
25.00 Unobligated balance expiring
For necessary expenses to carry on services relating to the coordination of programs involving public affairs, and for the dissemination
of agricultural information and the coordination of information, work
and programs authorized by Congress in the Department,
[$8,925,000] $9,075,000, including employment pursuant to the
second sentence of section 706(a) of the Organic Act of 1944 (7 U.S.C.
2225), of which not to exceed $10,000 shall be available for employment under 5 U.S.C. 3109, and not to exceed $2,000,000, may be used
for farmers' bulletins and not fewer than two hundred thirty-two
thousand two hundred and fifty copies for the use of the Senate and
House of Representatives of part 2 of the annual report of the Secretary (known as the Yearbook of Agriculture) as authorized by 44
U.S.C. 1301: Provided, That in the preparation of motion pictures or
exhibits by the Department, this appropriation shall be available for
employment pursuant to the second sentence of section 706(a) of the
Organic Act of 1944 (7 U.S.C. 2225).
INTERGOVERNMENTAL
AFFAIRS
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
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)
363
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-761
-10
-643
-10
-644
-10
88.90
Total, offsetting collections
-771
-653
-654
9,393
9,463
9,393
9,444
9,553
9,522
89.00
90.00
Budget authority (net)
Outlays (net)
Public affairs.—This activity provides general direction,
leadership, and coordination of the Department's information
program. The major objective is to provide a balanced and
useful information program that reports on USDA's research,
action, and regulatory activities using all communications
media in order to enable the general public and the agricultural industry to have a better understanding of agriculture's
services to farmers and to society.
Intergovernmental affairs.—This activity provides for overall direction and coordination in the development and implementation of policies and procedures applicable to the Department's intra- and intergovernmental relations.
Object Classification (in thousands of dollars)
OFFICE OF PUBLIC AFFAIRS
Identification code 12-0130-0-1-352
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.2
26.0
31.0
99.0
99.0
For necessary expenses for programs involving intergovernmental
affairs and liaison within the executive branch, $478,000. (7 U.S.C. 99.9
2201, 2202, 2231, 2235; 42 U.S.C. 2000d; Agriculture, Rural Develop-
1994 est
1992 actual
Program by activities:
Direct program:
00.01
Public affairs
00.02
Intergovernmental affairs
39.00
99.9
1993 est
Identification code 12-0130-0-1-352
10.00
32,898
64,781
Total equity
Appendix-289
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
Communications, utilities, and miscellaneous chargeis...
Printing and reproduction
Supplies and materials
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
1993 est.
1994 est.
5,435
75
99
6,295
133
81
6,436
133
81
5,609
905
16
70
2
379
594
762
234
458
6,509
1,051
13
75
11
390
726
508
97
13
6,650
1,078
13
75
11
387
723
506
97
13
9,029
771
9,393
653
9,553
654
9,800
10,046
10,207
Appendix-290
OFFICE OF PUBLIC AFFAIRS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
INTERGOVERNMENTAL AFFAIRS—Continued
Personnel Summary
Identification code 12-0130-0-1-352
1992 actual
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1993 est
1994 est
114
1
127
4
127
4
2
2
2
Office provides policy direction and conducts, supervises, and
coordinates all audits and investigations. The office supervises
and coordinates other activities in the Department and between the Department and other Federal, State and local
government agencies whose purposes are to: (a) promote economy and efficiency; (b) prevent and detect fraud and mismanagement; and (c) identify and prosecute people involved in
fraud or mismanagement.
Object Classification (in thousands of dollars)
OFFICE OF THE INSPECTOR GENERAL
Identification code 12-0900-0-1-352
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
Federal Funds
General and special funds:
For necessary expenses of the Office of the Inspector General, including employment pursuant to the second sentence of section 706(a)
of the Organic Act of 1944 (7 U.S.C. 2225), and the Inspector General
Act of 1978, as amended, [$62,786,0003 $63,918,000, including such
sums as may be necessary for contracting and other arrangements
with public agencies and private persons pursuant to section 6(aX8) of
the Inspector General Act of 1978, as amended, and including a sum
not to exceed $50,000 for employment under 5 U.S.C. 3109; and including a sum not to exceed $95,000 for certain confidential operational expenses including the payment of informants, to be expended
under the direction of the Inspector General pursuant to Public Law
95-452 and section 1337 of Public Law 97-98. (7 U.S.C. 450b, 2201,
2202, 2220, 2270; Public Law 100-504; Agriculture, Rural Develop- 99.0
99.0
ment, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
99.9
1993 est.
1994 est
Subtotal, direct obligations
Reimbursable obligations
Total obligations
38,407
406
3,042
39,327
423
3,042
40,504
9,247
21
5,722
270
115
808
30
71
2,222
762
1,220
21
4
90
41,855
9,482
42
5,500
225
200
1,400
125
20
2,385
625
800
32
42,792
9,707
42
5,500
224
200
1,390
124
20
2,348
622
822
32
95
95
62,786
1,201
63,918
1,250
62,004
Insurance claims and indemnities
Interest and dividends
Unvouchered
37,034
301
3,169
61,107
897
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
Consulting services
Other services
Supplies and materials
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
42.0
43.0
91.0
OFFICE OF THE INSPECTOR GENERAL
1992 actual
63,987
65,168
Program and Financing (in thousands of dollars)
Identification code 12-0900-0-1-352
1992 actual
1993 est
Personnel Summary
1994 est
Identification code 12-0900-0-1-352
Program by activities:
00.01 Direct program
01.01 Reimbursable program
61,107
897
62,786
1,201
63,918
1,250
10.00
62,004
63,987
65,168
63,683
63,987
65,168
62,786
62,786
63,918
897
1,201
1,250
25.00
39.00
Total obligations
Financing:
Unobligated balance expiring
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
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)
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
850
30
876
30
1994 est
850
30
1,679
OFFICE OF THE GENERAL COUNSEL
Federal Funds
62,004
6,656
-7,182
-464
61,013
63,987
7,182
-7,009
65,168
7,009
-7,272
64,160
General and special funds:
OFFICE OF THE G E N E R A L COUNSEL
For necessary expenses of the Office of the General Counsel,
£$24,554,0003 $25,045,000. (7 U.S.C. 2201; 2202, 2214a; Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
64,905
.
Program and Financing (in thousands of dollars)
Identification code 12-2300-0-1-352
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
1993 est.
-897
-1,201
-1,250
62,786
60,116
62,786
62,959
63,918
63,655
1992 actual
1993 est
1994 est.
Budget authority (net)
Outlays (net)
The Office keeps the Secretary and Congress informed
about fraud, other serious problems, mismanagement, and deficiencies in Department programs and operations, recommends corrective action, and reports on the progress made in
correcting the problems. It reviews existing and proposed legislation and regulations and makes recommendations to the
Secretary and Congress regarding the impact these laws have
on the Department's programs and the prevention and detection of fraud and mismanagement in such programs. The
Program by activities:
Direct program
Reimbursable program
24,524
1,124
24,554
3,527
25,045
3,603
10.00
89.00
90.00
00.01
01.01
Total obligations
25,648
28,081
28,648
25,678
28,081
28,648
24,554
24,554
25,045
1,124
3,527
3,603
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
30
.
ECONOMIC RESEARCH SERVICE
Federal Funds
DEPARTMENT OF AGRICULTURE
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
25,648
1,843
-1,264
-33
89.00
90.00
27,978
28,605
-1,124
-3,527
-3,603
24,554
25,070
Budget authority (net)
Outlays (net)
28,648
1,367
-1,410
26,194
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
28,081
1,264
-1,367
24,554
24,451
25,045
25,002
The Office of the General Counsel of the Department of
Agriculture provides all legal advice, counsel, and services to
the Secretary and to all agencies, offices, and corporations of
the Department on all aspects of their operations. It represents the Department in administrative proceedings; nonlitigation debt collection proceedings; state water rights adjudications; proceedings before the Environmental Protection
Agency, Interstate Commerce Commission, Federal Maritime
Administration and International Trade Commission; and, in
conjunction with the Department of Justice, in judicial proceedings and litigation. All attorneys and related support personnel of the Department are under the supervision of the
General Counsel.
culture, adjustments, costs and returns in farming, and farm finance;
research relating to the economic and marketing aspects of farmer
cooperatives; and for analysis of supply and demand for farm products in foreign countries and their effect on prospects for United
States exports, progress in economic development and its relation to
sales of farm products, assembly and analysis of agricultural trade
statistics and analysis of international financial and monetary programs and policies as they affect the competitive position of United
States farm products, [$58,720,000] $51,461,000: of which $500,000
shall be available for investigation, determination and finding as to
the effect upon the production of food and upon the agricultural
economy of any proposed action affecting such subject matter pending
before the Administrator of the Environmental Protection Agency for
presentation, in the public interest, before said Administrator, other
agencies or before the courts: Provided, That this appropriation shall
be available to continue to gather statistics and conduct a special
study on the price spread between the farmer and the consumer:
Provided further, That this appropriation shall be available for employment pursuant to the second sentence of section 706(a) of the
Organic Act of 1944 (7 U.S.C. 2225): Provided further, That this appropriation shall be available for analysis of statistics and related facts
on foreign production and full and complete information on methods
used by other countries to move farm commodities in world trade on
a competitive basis. (7 U.S.C. 292, 411, 427, 1441a, 1704, 1761-68, 2201,
2202, 3103, 3291, 3311, 3504; 22 U.S.C. 3101; 42 U.S.C. 1891-93; 44
U.S.C. 3501-11; 50 U.S.C 2061 et seq., 2251 et seq.; Agriculture, Rural
Development, Food and Drug Administration, and Related Agencies
Appropriations Act, 1993.)
Object Classification (in thousands of dollars)
1992 actual
Identification code 12-2300-0-1-352
Program and Financing (in thousands of dollars)
1993 est.
1994 est.
Identification code 12-1701-0-1-352
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.2
26.0
31.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total obligations
18,102
563
254
18,427
588
272
18,896
3,536
178
7
669
30
576
416
216
18,919
3,522
12
223
10
730
29
556
439
114
19,287
3,679
12
221
7
697
29
542
459
112
24,554
3,527
25,045
3,603
25,648
Subtotal, direct obligations
Reimbursable obligations
18,210
538
148
24,524
1,124
Total personnel compensation
Civilian personnel benefits
Benefits for former employees
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
28,081
28,648
Personnel Summary
Identification code 12-2300-0-1-352
1001
1005
2001
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
388
3
1993 est.
359
3
1994 est
371
3
Federal Funds
General and special funds:
1994 est.
58,873
5,849
58,925
8,000
51,461
6,900
10.00
Total obligations
64,722
66,925
58,361
64,779
66,925
58,361
58,720
210
58,720
205
51,461
58,930
58,925
51,461
5,849
8,000
6,900
64,722
8,485
-9,854
-41
66,925
9,854
-11,836
58,361
11,836
-12,063
63,312
64,943
58,134
-5,849
-8,000
-6,900
58,930
57,463
58,925
56,943
51,461
51,234
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections.- Federal funds
Budget authority (net)
Outlays (net)
57
The Economic Research Service performs agricultural economic and other social science research, outlook forecasting,
policy analysis, and development of economic and statistical
indicators related to U.S. and international agriculture, food,
natural resources, and rural America.
Object Classification (in thousands of dollars)
ECONOMIC RESEARCH SERVICE
For necessary expenses of the Economic Research Service in conducting economic research and service relating to agricultural production, marketing, and distribution, as authorized by the Agricultural
Marketing Act of 1946 (7 U.S.C. 1621-1627) and other laws, including
economics of marketing; analyses relating to farm prices, income and
population, and demand for farm products, use of resources in agri-
1993 est.
Program by activities:
Direct program
Reimbursable program
89.00
90.00
SERVICE
1992 actual
00.01
01.01
88.00
Reimbursable: Total compensable workyears-. Full-time
equivalent employment
ECONOMIC RESEARCH
Appendix-291
Identification code 12-1701-0-1-352
11.1
11.3
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
1992 actual
34,530
354
1993 est.
35,489
364
1994 est.
34,638
355
Appendix-292
ECONOMIC RESEARCH SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Personnel Summary
ECONOMIC RESEARCH SERVICE—Continued
Identification code 12-8227-0-7-352
Object Classification (in thousands of dollars)—Continued
Identification code 12-1701-0-1-352
1992 actual
Other personnel compensation
11.5
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.2
26.0
31.0
36,094
6,635
5
881
79
700
419
10,968
986
2,106
37,096
6,819
5
817
74
648
389
10,216
909
1,952
36,206
6,655
20
485
20
822
400
6,203
350
300
58,925
8,000
51,461
6,900
66,925
58,361
Personnel Summary
Identification code 12-1701-0-1-352
Total compensable workyears.- Full-time equivalent em
ployment
.
1992 actual
1993 est.
1994 est
1001
Direct: Total compensable workyears: Full-time equivalent
employment
775
764
751
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
28
28
Program and Financing (in thousands of dollars)
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
60.05
71.00
72.40
74.40
90.00
1992 actual
497
1993 est.
400
1994 est.
389
Federal Funds
N A T I O N A L AGRICULTURAL STATISTICS SERVICE
For necessary expenses of the National Agricultural Statistics Service in conducting statistical reporting and service work, including
crop and livestock estimates, statistical coordination and improvements, and marketing surveys, as authorized by the Agricultural
Marketing Act of 1946 (7 U.S.C. 1621-1627) and other laws,
[$81,004,000] $82,479,000-. Provided, That this appropriation shall be
available for employment pursuant to the second sentence of section
706(a) of the Organic Act of 1944 (7 U.S.C. 2225), and not to exceed
$40,000 shall be available for employment under 5 U.S.C. 3109. (7
U.S.C. 411, 411a, 411b, 427, 471, 475, 476, 501, 951, 953, 955-57, 2201,
2202, 2248, 3103, 3311, 3504; 18 U.S.C. 1902, 1905, 2072; 42 U.S.C.
1891-93; 44 U.S.C. 3501-11; 50 U.S.C. 2061 et seq., 2251 et seq.; Agriculture, Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
-257
132
-132
132
-132
132
372
400
389
497
12
-62
400
62
-62
389
62
-62
400
389
Miscellaneous funds received from States, local organizations, and others are available for support of economic research and analysis (7 U.S.C. 450b, 450h).
Object Classification (in thousands of dollars)
Identification code 12-8227-0-7-352
11.1
12.1
21.0
23.3
24.0
25.2
26.0
31.0
99.9
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Total obligations
1992 actual
1992 actual
1993 est.
1994 est.
78,983
3,589
77,415
3,589
78,814
3,665
82,572
9,765
81,004
9,500
82,479
8,500
92,337
90,504
90,979
92,406
90,504
90,979
82,601
40
81,004
82,479
82,641
81,004
82,479
9,765
9,500
8,500
92,337
10,962
-13,643
—56
90,504
13,643
-14,254
90,979
14,254
-14,808
89,600
89,893
90,425
-7,820
-1,945
-7,700
-1,800
-6,700
-1,800
-9,765
-9,500
-8,500
82,641
79,835
81,004
80,393
82,479
81,925
10.00
1993 est.
1994 est.
46
12
17
110
19
282
9
2
47
13
20
110
20
178
10
2
47
13
20
110
20
167
10
2
497
400
389
Total direct program
Reimbursable program
Total obligations
Financing:
25.00 Unobligated balance expiring
39.00
447
Budget authority (appropriation) (indefinite).. .
STATISTICS
00.91
01.01
MISCELLANEOUS CONTRIBUTED FUNDS
21.40
24.40
1
Program by activities:
Direct program:
00.01
Agricultural estimates
00.02
Statistical research and service
Trust Funds
Program by activities:
Total obligations
1
1994 est
General and special funds:
Identification code 12-1801-0-1-352
10.00
1
NATIONAL AGRICULTURAL
SERVICE
10
Identification code 12-8227-0-7-352
1993 est.
1,213
64,722
Total obligations
1,243
58,873
5,849
Subtotal, direct obligations
Reimbursable obligations
99.9
1994 est
1,210
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
99.0
99.0
1001
1993 est.
1992 actual
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources.
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
69
Agricultural estimates.—The Service provides the official
National and State estimates of acreage, yield, and production
of crops, stocks, and value of farm commodities, and numbers
of inventory values of livestock items. Data on approximately
120 crops and 45 livestock products are covered in nearly 400
reports issued each year. Detailed data are also collected on
agricultural chemical use, labor, a n d expenditures. D a t a collected a n d published o n prices paid and received b y f a r m e r s
are basic to computation of f a r m program payments.
T h e w o r k under this activity is conducted through 4 5 State
offices serving t h e 5 0 States; m o s t of these offices are operated
as joint State a n d Federal services. Cooperative arrangements
w i t h State agencies provide additional State and county data.
Statistical research and service.—This
activity is designed to
improve agricultural estimating techniques b y improving
s a m p l e survey designs and procedures a n d b y testing n e w
forecasting and estimating techniques, such as t h e use of
satellite data.
Object Classification (in thousands of dollars)
1992 actual
ktentificationcode 12-1801-0-1-352
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
99.9
38,157
1,032
899
38,348
1,037
904
38,805
8,631
2
1,520
440
2,908
469
114
25,120
1,072
3,475
15
1
40,088
8,879
2
1,504
365
3,289
605
260
23,009
1,168
1,834
40,289
8,919
2
1,542
375
3,334
620
260
24,017
1,198
1,922
1
1
81,004
9,500
82,479
8,500
92,337
90,504
90,979
Personnel Summary
Identification code 12-1801-0-1-352
1992 actual
Identification code 12-8218-0-7-352
1993 est.
1994 est.
1,046
2
..
1,040
2
1,036
2
114
113
107
74
3
74
3
11.9
12.1
21.0
23.3
24.0
25.2
26.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
79
16
1
32
64
27
1
77
17
1
40
80
34
1
77
17
1
38
77
32
1
220
250
243
Total obligations
Wentificationcode 12-8218-0-7-352
1001
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
71.00
72.40
74.40
90.00
Budget authority (appropriation) (indefinite)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1993 est.
1994 est.
220
250
243
-35
79
-79
79
-79
79
265
250
243
220
93
-85
250
85
-85
243
85
-85
228
250
243
Miscellaneous funds received f r o m local organizations, commodity groups, and others are available for dissemination of
1992 actual
Total compensable workyears: Full-time equivalent employment
WORLD
AGRICULTURAL
11993 est.
2
1994 est.
2
OUTLOOK
2
BOARD
Federal Funds
General and special f u n d s :
W O R L D AGRICULTURAL OUTLOOK BOARD
For necessary expenses o f the World Agricultural Outlook Board to
coordinate and review all commodity and aggregate agricultural and
food data used to develop outlook and situation material within the
Department of Agriculture, as authorized b y the Agricultural Marketing A c t of 1946 (7 U.S.C. 1622g), [ $ 2 , 3 6 7 , 0 0 0 ] $2,582,000. Provided,
That this appropriation shall be available for employment pursuant
to the second sentence o f section 706(a) o f the Organic A c t of 1944 (7
U.S.C. 2225). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Identification code 12-2100-0-1-352
00.01
01.01
Program by activities:
Direct program
Reimbursable program
Total obligations
1992 actual
1993 est.
1994 est.
2,439
65
2,537
65
2,582
65
2,504
2,602
2,647
13
2,517
2,602
2,647
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
2,367
85
2,367
170
2,582
43.00
2,452
2,537
2,582
39.00
MISCELLANEOUS CONTRIBUTED FUNDS
Program and Financing (in thousands of dollars)
Program by activities:
Total obligations
1994 est
75
4
Financing:
25.00 Unobligated balance expiring
Trust Funds
10.00
1993 est
11.1
11.3
10.00
Identification code 12-8218-0-7-352
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Program and Financing (in thousands of dollars)
Direct: Total compensable workyears-.
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time eauivalent of overtime and holiday hours
Object Classification (in thousands of dollars)
99.9
82,572
9,765
Total obligations
2001
2005
reports and for crop a n d livestock survey work under cooperative agreements (7 U . S . C . 450b, 450h).
Personnel Summary
Subtotal, direct obligations
Reimbursable obligations
99.0
99.0
1994 est.
1993 est.
36,936
999
870
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous chargcJS...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Interest and dividends
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
42.0
43.0
Appendix-293
WORLD AGRICULTURAL OUTLOOK BOARD
Federal Funds
DEPARTMENT OF AGRICULTURE
68.00
Budget authority (gross)
Appropriation (total)
Permanent:
Spending authority from offsetting collections
65
65
65
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
2,504
585
-630
-14
2,602
630
-681
2,647
681
-730
87.00
2,445
2,551
2,598
88.00
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
-65
-65
-65
2,452
2,380
2,537
2,486
2,582
2,533
Appendix-294
WORLD AGRICULTURAL OUTLOOK BOARD—Continued
Federal Funds—Continued
General and special funds—Continued
WORLD AGRICULTURAL OUTLOOK B O A R D — C o n t i n u e d
The World Agricultural Outlook Board (WAOB) was established to provide a single focal point for the Nation's economic
intelligence related to domestic and international food and
agriculture.
The objectives of the WAOB are to improve the consistency,
objectivity, and reliability of outlook and situation material
being disseminated to the public, and to integrate and coordinate USDA domestic and international economic information
assistance.
The WAOB carries out these objectives through daily
market surveillance and special analyses of international and
domestic agricultural developments, direct participation in
the planning of research programs supporting outlook and
situation activities, and coordination of all departmental activities relating to weather and climate and remote sensing.
Object Classification (in thousands of dollars)
Identification code 12-2100-0-1-352
1992 actual
1993 est.
1994 est.
11.1
12.1
21.0
22.0
23.3
24.0
25.2
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
1,624
252
48
1
69
30
271
58
86
1,742
265
50
1
69
30
253
52
75
1,781
271
42
1
72
32
263
55
65
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
2,439
65
2,537
65
2,582
65
2,504
2,602
2,647
99.9
Total obligations
Personnel Summary
Identification code 12-2100-0-1-352
1001
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
AGRICULTURAL RESEARCH SERVICE
Federal Funds
General and special funds:
AGRICULTURAL RESEARCH SERVICE
(INCLUDING TRANSFERS OF FUNDS)
THE BUDGET FOR FISCAL YEAR 1994
$500,000 each, and the cost of altering any one building during the
fiscal year shall not exceed 10 per centum of the current replacement
value of the building or $250,000, whichever is greater: Provided
further, That the limitations on alterations contained in this Act shall
not apply to modernization or replacement of existing facilities at
Beltsville, Maryland: Provided further, That the foregoing limitations
shall not apply to replacement of buildings needed to carry out the
Act of April 24, 1948 (21 U.S.C. 113a): Provided further, That the
foregoing limitations shall not apply to the purchase of land or the
construction of facilities as may be necessary for the relocation of the
United States Horticultural Crops Research Laboratory at Fresno to
Parlier, California, and the relocation of the laboratories at Behoust,
France and Rome, Italy to Montpelier, France, including the sale or
exchange at fair market value of existing land and facilities at
Fresno, California and Behoust, France; [and the use of proceeds
from the sale, which shall be deposited in a trust fund in the United
States Treasury and which shall remain available until expended, for
acquisition of real property and equipment, for construction of replacement facilities, and for relocation costs;] and the Agricultural
Research Service may lease such existing land and facilities from the
purchasers until completion of the replacement facilities and the
foregoing limitations shall not apply to the purchase of land at Weslaco, Texas: t-l Provided further, That not to exceed $190,000 of this
appropriation may be transferred to and merged with the appropriation for the Office of the Assistant Secretary for Science and Education for the scientific review of international issues involving agricultural chemicals and food additives: Provided further, That funds may
be received from any State, other political subdivision, organization,
or individual for the purpose of establishing or operating any research facility or research project of the Agricultural Research Service, as authorized by law.
Special fund: To provide for additional labor, subprofessional, and
junior scientific help to be employed under contracts and cooperative
agreements to strengthen the work at Federal research installations
in the field, $2,500,000. (7 U.S.C. 328, 427, 427i, 1281 note, 1621, 2201,
2204, 2225, 2250, 3101 note; 10 U.S.C. 2306; 16 U.S.C. 590(a)-590(b),
590(k); 18 U.S.C. 1114; 19 U.S.C. 1306(a), 1306(c); 20 U.S.C. 191-194; 21
U.S.C. 113a, 114c, 114e-131; 42 U.S.C. 1476(e), 1483; Agriculture, Rural
Development, Food and Drug Administration, and Related Agencies
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-1400-0-1-352
Program by activities:
Direct program:
00.01
Research on soil and water conservation
00.02
Research on plant science
00.03
Research on animal science
00.04
Research on commodity conversion and delivery
00.05
Human nutrition research
00.06
Integration of agricultural systems
00.07
Repair and maintenance of facilities
00.08
Contingencies
00.09
Construction of facilities
For necessary expenses to enable the Agricultural Research Service
Total direct program
to perform agricultural research and demonstration relating to pro- 00.91
duction, utilization, marketing, and distribution (not otherwise provid- 01.01 Reimbursable program
ed for), home economics or nutrition and consumer use, and for
10.00
Total obligations
acquisition of lands by donation, exchange, or purchase at a nominal
Financing:
cost not to exceed $100, [$658,379,000] $666,451,000: Provided, That
appropriations hereunder shall be available for temporary employ- 21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
ment pursuant to the second sentence of section 706(a) of the Organic
Act of 1944 (7 U.S.C. 2225), and not to exceed $115,000 shall be 25.00 Unobligated balance expiring
available for employment under 5 U.S.C. 3109: Provided further, That 39.00
Budget authority (gross)
funds appropriated herein can be used to provide financial assistance
to the organizers of national and international conferences, if such
Budget authority:
conferences are in support of agency programs: Provided further,
Current:
That appropriations hereunder shall be available for the operation 40.00
Appropriation
41.00
Transferred to other accounts
and maintenance of aircraft and the purchase of not to exceed one for
replacement only: Provided further, That appropriations hereunder
Appropriation (total)
shall be available to conduct marketing research: Provided further, 43.00
Permanent:
That appropriations hereunder shall be available pursuant to 7 U.S.C.
68.00
Spending authority from offsetting collections
2250 for the construction, alteration, and repair of buildings and
improvements, but unless otherwise provided the cost of constructing
Relation of obligations to outlays:
any one building shall not exceed $250,000, except for headhouses or
71.00 Total obligations
greenhouses which shall each be limited to $1,000,000, and except for
72.40 Obligated balance, start of year
ten buildings to be constructed or improved at a cost not to exceed
74.40 Obligated balance, end of year
1992 actual
1993 est.
1994 est
81,870
244,842
112,395
127,282
49,885
25,932
16,036
929
4,365
82,424
241,443
113,599
129,377
49,725
25,808
14,986
929
4,548
83,524
244,667
115,116
131,104
50,097
26,152
17,362
929
663,536
24,157
662,839
26,000
668,951
25,420
687,693
688,839
694,371
-6,536
2,172
1,610
-2,172
684,938
686,667
694,371
660,879
-98
660,879
-212
668,951
660,781
660,667
668,951
24,157
26,000
25,420
687,693
170,289
-178,971
688,839
178,971
-188,213
694,371
188,213
-204,748
AGRICULTURAL RESEARCH SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
77.00
Adjustments in expired accounts
87.00
75
Outlays (gross)
679,086
679,597
677,836
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-20,960
-3,197
-22,500
-3,500
-21,920
-3,500
88.90
Total, offsetting collections
-24,157
-26,000
-25,420
660,781
654,929
660,667
653,597
668,951
652,416
89.00
90.00
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est. 1994 est.
660,781
660,667
668,951
654,929
653,597
652,416
OSHA and EPA requirements, provide suitable workspace for
in-house research programs, and to retrofit existing structures
for better energy utilization.
Contingencies.—Funds available to meet urgent needs that
develop unexpectedly during the year when such needs
cannot be met by redirection of resources from other projects.
Construction of facilities.—Unobligated balances are used
for this purpose. Construction proposals for 1994 are included
under Buildings and Facilities.
Reimbursements.—Agricultural Research Service performs
program research activities and services for other USDA, Federal, and non-Federal agencies. These activities and services
are paid for on a reimbursable basis.
Object Classification (in thousands of dollars)
Identification code 12-1400-0-1-352
7,000
6,300
660,781
654,929
660,667
653,597
675,951
658,716
Appendix-295
1992 actual
1993 est.
1994 est.
AGRICULTURAL RESEARCH SERVICE
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
264,587
29,073
7,855
279,941
30,591
7,933
288,151
31,501
7,984
The Agricultural Research Service conducts research to proTotal personnel compensation
318,465
327,636
301,515
vide the means for a safer, more economical supply of agricul- 11.9
Civilian personnel benefits
12.1
65,742
67,612
62,332
tural products for the Nation and to provide producers with 21.0
Travel and transportation of persons
11,388
11,388
11,420
technologies to competitively supply these products. Technolo- 22.0
Transportation of things
1,334
1,334
1,338
gy needs of regulatory, technical assistance and education 23.3
Communications, utilities, and miscellaneous charges...
28,263
28,341
28,263
Printing and reproduction
1,300
1,300
1,303
agencies of USDA and other Federal agencies are supported 24.0
Consulting services
209
222
223
through ARS research. The Service uses coordinated, interdis- 25.1
25.2
144,731
132,783
129,629
ciplinary approaches to perform basic and applied research on 26.0
Supplies and materials
48,244
51,717
48,111
soil and water conservation, plant and animal sciences, com- 31.0
Equipment
38,025
41,245
37,920
Land and structures
9,540
7,347
5,190
modity conversion and delivery, human nutrition, and inte- 32.0
41.0
Grants, subsidies, and contributions
9,629
9,603
9,603
grated agricultural systems.
Research on soil and water conservation.—Research is con99.0
Subtotal, direct obligations
663,177
668,590
662,478
ducted to improve soil and water management, irrigation, and
99.0
Reimbursable obligations
24,157
25,420
26,000
conservation practices; to protect natural resources from
harmful effects of soil, air, and water pollutants and to miniALLOCATION TO FOREST SERVICE
mize certain agricultural pollution problems; and to deter22
22
22
mine the relation of soil types and water to plant, animal, and 11.1 Personnel compensation: Full-time permanent
12.1
Civilian personnel benefits
1
1
1
human nutrition.
21.0
Travel and transportation of persons
4
4
4
Research on plant science.—Research is conducted to in25.1
Consulting services
211
214
214
crease plant productivity by improving plant varieties, devel- 26.0 Supplies and materials
7
7
8
oping new crop resources, and improving crop production 41.0 Grants, subsidies, and contributions
113
113
113
practices, including methods to control plant diseases, nema99.0
Subtotal, Forest Service obligations
358
361
361
todes, insects, and weeds.
Research on animal science.—Research is conducted to in99.9
Total obligations
694,371
687,693
688,839
crease livestock productivity (including poultry) through improved breeding, feeding, and management practices, and to
Personnel Summary
develop methods for controlling diseases, parasites, and insect
pests affecting these animals.
Identification code 12-1400-0-1-352
1992 actual
1993 est.
1994 est.
Research on commodity conversion and delivery.—Research
compensable workyears:
is conducted to develop new and improved foods, feeds, prod- 1001 Direct: Total equivalent employment
Full-time
8,169
7,992
7,955
ucts, and processes for agricultural commodities and to im- 1005 Full-time equivalent of overtime and holiday hours..
47
47
47
prove the processing, transportation, storage, wholesaling, and
Reimbursable: Total compensable workyears:
retailing of products. Research is also conducted on means to
10
1
110
100
ensure the safety of food and feed supplies, control insect 2001 Full-time equivalent employment
pests of man and his belongings, and reduce the hazards to
human life resulting from pesticide residues and other causes.
Human nutrition research.—Research is conducted on subBUILDINGS A N D FACILITIES
jects such as human nutritional requirements and the compoFor acquisition of land, construction, repair, improvement, extensition and nutritive value of foods, to promote optimum
sion, alteration, and purchase of fixed equipment or facilities as nechuman health through improved nutrition.
essary
Integration of agricultural systems.—Research is conducted to carry out the agricultural research programs of the Department of Agriculture, where not otherwise provided, [$34,514,000]
to develop integrated systems for efficiently producing, proc- $24,587,000, to remain available until expended (7 U.S.C. 2209b): Proessing, and marketing agricultural products, and to develop vided, That facilities to house bonsai collections at the National Arboalternative agricultural systems that are less dependent upon retum may be constructed with fluids accepted under the provisions
nonrenewable resources and that are productive, efficient, of Public Law 94-129 (20 U.S.C. 195) and the limitation on construcand sustainable in the long term.
tion contained in the Act of August 24, 1912 (40 U.S.C. 68) shall not
Repair and maintenance of facilities.—Funds are used apply to the construction of such facilities: Provided further, That
to
restore, upgrade, and maintain Federal facilities to meet funds may be received from any State, other political subdivision,
Appendix-296
AGRICULTURAL RESEARCH SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
24.40
BUILDINGS AND FACILITIES—Continued
60.05
Unobligated balance available, end of year
Program and Financing (in thousands of dollars)
Identification code 12-1401-0-1-352
1992 actual
Program by activities:
10.00 Total obligations
Budget authority (appropriation)
1994 est
41,500
43,700
-47,607
-59,877
-52,891
59,877
52,891
33,778
65,564
34,514
24,587
53,294
41,500
43,700
19,917
66,011
-66,011
-84,733
23,800
Outlays
49,411
-49,411
24,900
24,978
11.3
11.5
11.9
12.1
21.0
24.0
25.2
1992 actual 1993 est.
1994 est
26.0
65,564
34,514
24,587
31.0
23,800
24,900
24,978
99.9
29,100
65,564
72,083
24,587
23,800
54,000
Identification code 12-1401-0-1-352
1992 actual
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
1993 est.
1994 est.
80
19
25
83
31,530
95
649
13,694
7,119
80
15
19
65
24,472
74
505
10,730
5,540
90
15
20
70
27,725
80
700
15,000
53,294
Total obligations
41,500
43,700
Trust Funds
MISCELLANEOUS CONTRIBUTED FUNDS
Program and Financing (in thousands of dollars)
12-8214-0-7-352
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year...
1993 est.
1994 est
436
Total personnel compensation
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
399
367
1,551
1,426
427
390
359
2,559
471
2,340
2,152
431
394
201
184
179
9
8
7
134
123
120
13
12
3,024
3,084
1,177
1,076
1,046
488
446
434
8,359
Total obligations
14
3,306
7,645
7,428
33,447
Object Classification (in thousands of dollars)
10.00
7,431
1,696
Personnel Summary
Identification code 12-8214-0-7-352
1001
identification code
7,645
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
8,469
This account provides funds for acquisition of land, construction, repair, improvement, extension, alterations, and
purchases of fixed equipment or facilities of or used by the
Agricultural Research Service. The 1994 request of $24.6 million provides for the continuing modernization and renovation
needs at the Beltsville Argicultural Research Center, Beltsville, MD ($10 million); Regional Research Centers at Albany,
CA and New Orleans, LA ($8.3 million); Animal Disease
Center at Plum Island, N Y ($3 million); and construction of
the Poultry Disease Laboratory at Athens, GA ($3.3 million).
99.9
-1,900
37,569
Total:
Budget authority
Outlays
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
41.0
1,903
-1,903
7,740
kfefltificationcode 1 2 - 8 2 1 4 - 0 - 7 - 3 5 2
23.3
fin thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
7,428
1,903
Object Classification (in thousands of dollars)
22.0
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
7,645
-1,903
Outlays
6,148
7,428
Miscellaneous contributed funds received from States, local
organizations, individuals, and others are available for work
under cooperative agreements on research activities.
11.1
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
1993 est
53,294
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
90.00
6,148
7,645
1,284
organization, or individuals for the purpose of establishing any reRelation of obligations to outlays:
search facility of the Agricultural Research Service, as authorized by
71.00 Total obligations
law. (Agriculture, Rural Development, Food and Drug Administration, Obligated balance, start of year
72.40
and Related Agencies Appropriations Act, 1993.)
74.40 Obligated balance, end of year
6,148
9,811
8,359
Budget authority (appropriation) (indefinite)
1992 actual
1993 est
1994 est
8,359
7,645
7,428
-4,696
-6,148
-6,148
1992 actual
Total compensable workyears: Full-time equivalent employment
1993 est.
53
COOPERATIVE STATE RESEARCH
1994 est.
48
45
SERVICE
Federal Funds
General and special funds:
COOPERATIVE STATE RESEARCH SERVICE
For payments to agricultural experiment stations, for cooperative
forestry and other research, for facilities, and for other expenses,
including [$168,785,0001 $173,451,000 to carry into effect the provisions of the Hatch Act approved March 2, 1887, as amended, including administration by the United States Department of Agriculture,
penalty mail costs of agricultural experiment stations under section 6
of the Hatch Act of 1887, as amended, and payments under section
1361(c) of the Act of October 3, 1980 (7 U.S.C. 301n.); C$18,533,000]
$19,045,000 for grants for cooperative forestry research under the Act
approved October 10, 1962 (16 U.S.C. 582a-582-a7), as amended, including administrative expenses, and payments under section 1361(c)
of the Act of October 3, 1980 (7 U.S.C. 301n.); [$27,400,000]
$28,157,000 for payments to the 1890 land-grant colleges, including
Tuskegee University, for research under section 1445 of the National
Agricultural Research, Extension, and Teaching Policy Act of 1977 (7
U.S.C. 3222), as amended, including administration by the United
States Department of Agriculture, and penalty mail costs of the 1890
land-grant colleges, including Tuskegee University; [$73,411,000]
$34,418,000 for [contracts and] special grants for agricultural research under section 2(c) of the Act of August 4, 1965, as amended (7
U.S.C. 450i) (c), including administrative expenses; \J$97,500,00(f\
$100,195,000 for competitive research grants under section 2(b) of the
Act of August 4, 1965, as amended (7 U.S.C. 450i(b)), including administrative expenses [ ; $5,551,000 for the support of animal health and
disease programs authorized by section 1433 of Public Law 95-113,
including administrative expenses; $1,168,000]; $3,000,000 for supplemental and alternative crops and products as authorized by the National Agricultural Research, Extension, and Teaching Policy Act of
1977 (7 U.S.C. 3319d); [$400,000 for grants for research pursuant to
COOPERATIVE STATE RESEARCH SERVtCE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
Appendix-297
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
the Critical Agricultural Materials Act of 1984 (7 U.S.C. 178) and
section 1472 of the Food and Agriculture Act of 1977, as amended (7
[ I thousands of dollars]
H
U.S.C. 3318), to remain available until expended; $475,0001 $489,000
1992 xtut
1993 est
1994 est
for rangeland research grants as authorized by subtitle M of the Enacted/requested:
Budget authority
432,712
432,993
392,407
National Agricultural Research, Extension, and Teaching Policy Act
Outlays
381,489
417,151
422,998
of 1977, as amended; [$3,500,000] $3,597,000 for higher education
graduate fellowships grants under section 1417(bX6) of the National Investment proposal:
Budget authority
39,000
Agricultural Research, Extension, and Teaching Policy Act of 1977, as
Outlays
9,000
amended (7 U.S.C. 3152(bX6)), including administrative expenses;
[$1,500,000] $1,542,000 for higher education challenge grants under Total:
section 1417(bXD of the National Agricultural Research, Extension,
Budget authority
432,712
432,993
431,407
and Teaching Policy Act of 1977, as amended (7 U.S.C. 3152(bXD),
Outlays
381,489
417,151
431,998
including administrative expenses $1,000,000 for a higher education
minority scholar program under section 1417(bX2) of the National
Cooperative State Research Service participates in a nationAgricultural Research, Extension, and Teaching Policy Act, including
wide
administrative expenses; [$4,000,000] $4,111,000 for grants as author- system of agricultural research and education program
ized by section 1475 of the National Agricultural Research, Extension, planning and coordination between State institutions and the
and Teaching Policy Act of 1977 and other Acts; [$6,725,000] U.S. Department of Agriculture. It assists in maintaining co$6,911,000 for sustainable agriculture research and education, as au- operation among the State institutions, and between the State
thorized by section 1621 of Public Law 101-624 (7 U.S.C. 5811), includ- institutions and their Federal research partners. The Agency
ing administrative expenses; [$400,000 for State agricultural weather administers grants and payments to State institutions to supinformation systems pursuant to section 1640 of the Food, Agricul- plement State and local funding for agricultural research and
ture, Conservation, and Trade Act of 1990 (7 U.S.C. 3318);] and
[$20,795,000] $13,641,000 for necessary expenses of Cooperative State higher education.
Payments under the Hatch Act—Funds under the Hatch
Research Service activities, including coordination and program leadership for higher education work of the Department, administration Act are allocated on a formula basis to agricultural experiof payments to State agricultural experiment stations, funds for em- ment stations of the land-grant colleges in the 50 States, the
ployment pursuant to the second sentence of section 706(a) of the District of Columbia, Puerto Rico, Guam, the Virgin Islands,
Organic Act of 1944 (7 U.S.C. 2225), of which [$10,250,000] American Samoa, Micronesia, and Northern Mariana Islands.
$11,500,000 shall be for a program of capacity building grants to
Cooperative forestry research.—These funds are allocated by
colleges eligible to receive funds under the Act of August 30, 1890 (7
U.S.C. 321-326 and 328), including Tuskegee University, of which not formula to land-grant colleges or agricultural experiment stato exceed $100,000 shall be for employment under 5 U.S.C. 3109; in tions in the 50 States, Puerto Rico, Guam, the Virgin Islands,
and other State-supported colleges and universities having a
all, [$430,143,000] $389,557,000. (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations school and offering graduate training in forestry sciforestry
Act, 1993.)
ences.
Payments to 1890 colleges and Tuskegee University.—Funds
Program and Financing (in thousands of dollars)
Identification code 12-1500-0-1-352
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Payments under the Hatch Act
00.02
Cooperative forestry research
00.03
Payments to 1890 colleges and Tuskegee University...
00.04
Special research grants
00.05
National research initiative competitive grants
00.06
Animal health and disease research
00.07
Federal administration
00.08
Higher education
168,617
18,533
27,400
86,298
97,500
5,551
20,795
7,850
168,785
18,533
27,400
86,579
97,500
5,551
20,795
7,850
173,451
19,045
28,157
48,929
100,195
00.91
01.01
Total direct program
Reimbursable program
432,544
8,443
432,993
9,600
392,407
9,600
10.00
Total obligations
440,987
442,593
402,007
441,155
442,593
402,007
429,862
430,143
389,557
2,850
8,443
2,850
9,600
2,850
9,600
440,987
312,929
-357,693
-6,291
442,593
357,693
-373,535
402,007
373,535
-342,944
389,932
426,751
432,598
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
-8,443
-9,600
-9,600
89.00
90.00
432,712
381,489
432,993
417,151
392,407
422,998
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
60.05
Appropriation (indefinite)
68.00
Spending authority from offsetting collections
40.00
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)
Budget authority (net)
Outlays (net)
13,641
8,989
168
allocated on a formula basis support agricultural research at
the 1890 land-grant colleges, including Tuskegee University.
Special research grants.—This program addresses research
areas of national interest. A grant program for water quality
is the university research component of a coordinated Federal
initiative in water quality and will provide funds to focus on
agriculture-related water quality concerns in the Midwest
Corn Belt and other regions. Funding is proposed for related
grants in pesticide impact assessment and integrated pest
management/biological control. A grant program for global
change is requested for research at universities as part of a
coordinated Federal initiative. Funding proposed for pesticide
clearance and minor use animal drugs (IR-4 program) will
address the growing need for registration of safe pesticides
and drugs for minor crops and animals. Funding is also proposed for the National Biological Impact Assessment Program, energy biomass/biofuels research, rural development
centers, aquaculture centers, rangeland research, supplemental and alternative crops, and sustainable agriculture research and education.
National research initiative competitive grants.—Funding is
being proposed for the National Initiative for Research on
Agriculture, Food, and the Environment (NRI). Research scientists throughout the U.S. scientific community compete for
funding under this program. These grants support research in
plant and animal systems; natural resources and the environment; nutrition, food quality, and health; rural development,
markets and trade; and processes antecedent to adding value
and developing new products. This Initiative includes funding
for a plant genome mapping program for which the Agricultural Research Service will serve as lead agency. Global
change research being carried out through the NRI is part of
a government-wide program developed by the Committee on
Earth and Environmental Sciences.
Animal health and disease research.—Funds, distributed by
formula, support livestock and poultry disease research in
Appendix-298
COOPERATIVE STATE RESEARCH SERVICE-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
COOPERATIVE STATE RESEARCH SERVICE—Continued
Identification code 12-1501-0-1-352
colleges of veterinary medicine and in eligible agricultural
experiment stations. No funding is proposed for 1994.
Federal administration.—A coordinating and review staff
assists in maintaining cooperation within and among the
States, and between the States and their Federal research
partners. This staff also administers research and education
grants and payments to States. Federal administration is
funded from a combination of program set-asides from formula and grant programs and from direct appropriation for administration. Funding is proposed for a capacity building program at the 1890 institutions as part of a USDA initiative to
strengthen these institutions.
Higher education.—Funding is proposed for graduate fellowships grants, competitive challenge grants, Morrill-Nelson
permanent appropriation, and a new minority scholars program.
Reimbursable program.—Funds support basic and applied
agriculture research and activities performed for other USDA,
Federal, and non-Federal agencies.
1992 actual
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
41.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation.Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est
Total obligations
8,662
441
343
8,949
456
354
8,709
1,496
6
1,400
64
776
292
203
2,517
276
339
416,466
9,446
1,621
6
1,450
66
781
295
203
1,590
286
389
416,860
9,759
1,675
6
1,350
62
744
295
203
134
273
373
377,533
432,993
9,600
392,407
9,600
440,987
Subtotal, direct obligations
Reimbursable obligations
7,953
426
330
432,544
8,443
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Program by acthrities:
Total obligations
40.00
71.00
72.40
74.40
90.00
442,593
1993 est
63,029
69,073
113,905
-138,198
138,198
-87,526
44,806
Outlays
52,101
63,029
95,682
-113,905
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
-16,972
74,770
Budget authority (appropriation)
69,073
-5,231
16,972
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
44,780
50,672
Funds provide grants to States and other eligible recipients
for the acquisition of land, construction, repair, improvement,
extension, alteration and purchase of fixed equipment or facilities to carry out agricultural research, extension, and
teaching programs. No funding is proposed in 1994.
Object Classification (in thousands of dollars)
Identification code 12-1501-0-1-352
Object Classification (in thousands of dollars)
Identification code 12-1500-0-1-352
10.00
1992 actual
11.1
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
41.0
1992 actual
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
Grants, subsidies, and contributions
415
71
140
3
37
14
1,332
13
16
60,988
Total obligations
1994 est.
430
74
140
3
37
14
1,597
13
16
66,749
63,029
402,007
99.9
1993 est.
69,073
Personnel Summary
identification code 12-1501-0-1-352
1001
1992 actual
1993 est.
1994 est.
Total compensable workyears: Full-time equivalent employment
EXTENSION
SERVICE
Federal Funds
General and special funds:
Personnel Summary
EXTENSION SERVICE
Payments to States, Puerto Rico, Guam, the Virgin Islands, Micro1993 est
1992 actual
1994 est.
Identification code 12-1500-0-1-352
nesia, Northern Marianas, and American Samoa: For payments for
cooperative agricultural extension work under the Smith-Lever Act,
Direct: Total compensable workyears:
as amended, to be distributed under sections 3(b) and 3(c) of said Act,
211
251
199
1001 Full-time equivalent employment
for retirement and employees' compensation costs for extension
1
1
1
1005 Full-time equivalent of overtime and holiday hours
agents and for costs of penalty mail for cooperative extension agents
and State extension directors, [$262,712,000] $270,000,000-, payments
2001 Reimbursable: Total compensable workyears: Full-time
for the nutrition and family education program for low-income areas
9
9
9
equivalent employment
under section 3(d) of the Act, [$60,525,000; payments for the urban
gardening program under section 3(d) of the Act, $3,557,000];
$62,201,000; payments for the pest management program under section 3(d) of the Act, [$8,200,000] $8,565,000; payments for the farm
safety and rural health programs under section 3(d) of the Act,
[BUILDINGS AND FACILITIES]
[$2,720,000] $1,000,000-, payments for the pesticide impact assess[For acquisition of land, construction, repair, improvement, exten- ment program under section 3(d) of the Act, $3,405,000; payments to
sion, alteration, and purchase of fixed equipment or facilities and for
upgrade 1890 land-grant college [research and extension] facilities
grants to States and other eligible recipients for such purposes, as
as authorized by section 1447 of Public Law [99-198,] 95-113, as
necessary to carry out the agricultural research, extension, and teach- amended (7 U.S.C. 3222), $8,000,000, to remain available until expending programs of the Department of Agriculture, where not otherwise ed; payments for the rural development centers under section 3(d) of
provided, $52,101,000, to remain available until expended (7 U.S.C.
the Act, $950,000; payments for extension work under section 209(c) of
2209b).] (Agriculture, Rural Development, Food and Drug AdminisPublic Law 93-471, [$1,010,000] $1,038,000; payments for a groundwater quality program under section 3(d) of the Act, $11,375,000;
tration, and Related Agencies Appropriations Act, 1993.)
EXTENSION SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
Appendix-299
Budget authority:
[special grants for financially stressed farmers and dislocated farmCurrent:
ers as authorized by Public Law 100-219, $2,550,000;] payments for
40.00
Appropriation
419,325
424,928
430,264
the Agricultural Telecommunications Program, as authorized by
Permanent:
Public Law 101-624 (7 U.S.C. 5926), $1,221,000; payments for youth-at- 68.00
Spending authority from offsetting collections
11,522
18,000
18,000
risk programs under section 3(d) of the Act, [$10,000,000]
$12,000,000-, payments for a Nutrition Education Initiative under secRelation of obligations to outlays:
tion 3(d) of the Act, [$3,530,000] $7,060,000; payments for a food 71.00 Total obligations
432,326
443,637
448,264
safety program under section 3(d) of the Act, [$1,500,000] $2,000,000; 72.40 Obligated balance, start of year
153,954
170,403
172,320
payments for carrying out the provisions of the Renewable Resources 74.40 Obligated balance, end of year
-170,403
-172,320
-186,337
Extension Act of 1978, [$2,765,000; payments for Indian reservation
Outlays (gross)
415,877
441,720
434,247
agents under section 3(d) of the Act, $1,750,000; payments to establish 87.00
and operate centers of rural technology developed as authorized by
Adjustments to budget authority and outlays:
section 2347 of Public Law 101-624 (7 U.S.C. 1932), $1,000,000;]
$2,841,000; payments for sustainable agriculture programs under sec- Deductions for offsetting collections:
88.00
Federal funds
-11,423
-17,900
-17,900
tion 3(d) of the Act, $200,000; payments for outreach and assistance
88.40
Non-Federal sources
-99
-100
-100
for socially disadvantaged farmers and ranchers as authorized by
section 2501 of Public Law 101-624 (7 U.S.C. 2279), $1,000,000; pay- 88.90
Total, offsetting collections
-11,522
-18,000
-18,000
ments for rural health and safety education as authorized by section
89.00 Budget authority (net)
419,325
424,928
430,264
2390 of Public Law 101-624 (7 U.S.C. 2661 note, 2662), $2,000,000; and
404,355
423,720
416,247
payments for extension work by the colleges receiving the benefits of 90.00 Outlays (net)
the second Morrill Act (7 U.S.C. 321-326, 328) and Tuskegee UniversiSUMMARY OF BUDGET AUTHORITY AND OUTLAYS
ty, [$24,730,000;] $27,764,000; in all, [$414,500,000] $424,620,000,
[of which not less than $79,400,000 is for Home Economics:] Provid[in thousands of dollars]
ed, That funds hereby appropriated pursuant to section 3(c) of the Act
1994 est
1992 actual 1993 est
of June 26, 1953, and section 506 of the Act of June 23, 1972, as Enacted/requested:
430,264
Budget authority
419,325
424,928
amended, shall not be paid to any State, Puerto Rico, Guam, or the
416,247
Outlays
404,355
423,720
Virgin Islands, Micronesia, Northern Marianas, and American Samoa Investment proposal:
prior to availability of an equal sum from non-Federal sources for
1,000
Budget authority
expenditure during the current fiscal year.
1,000
Outlays
Federal administration and coordination: For administration of the
Total:
Smith-Lever Act, as amended, and the Act of September 29, 1977 (7
431,264
Budget authority
419,325
424,928
U.S.C. 341-349), as amended, and section 1361(c) of the Act of October
417,247
Outlays
404,355
423,720
3, 1980 (7 U.S.C. 301n.), and to coordinate and provide program leadership for the extension work of the Department and the several
The Cooperative Extension System, a national educational
States and insular possessions, [$10,428,000, of which not less than
$2,300,000 is for Home Economics.] $5,644,000 (Agriculture, Ruralnetwork, is a dynamic organization pledged to meeting the
country's needs for research-based educational programs that
Development, Food and Drug Administration, and Related Agencies
will enable people to make practical decisions to improve
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-0502-0-1-352
Program by activities:
Direct program:
0 . 1 Smith-Lever Act, 3(b) and 3(c)..
00
Smith-Lever Act, 3(d):
Youth-at-risk
00.02
00.03
Water quality..
00.04
Food and nutrition education (EFNEP)
00.05
Pest management
00.06
Farm safety/rural health
00.07
Pesticide impact assessment
00.08
Urban gardening
00.09
Nutrition education initiative
00.10
Indian reservation extension agents
00.10
Sustainable Agriculture
0.1
01
Rural development centers
00.12
Food safety
00.13
Payments to the District of Columbia
00.13
New uses
00.14
Payments to 1890 colleges and Tuskegee University..
00.15
Agricultural telecommunications
00.16
1890 facilities
00.17
Farmer assistance
00.18
Renewable Resources Extension Act
00.19
Federal Administration
00.20
Rural Technology Grants
00.21
Assistance for Disadvantaged Farmers and Ranchers..
00.22
Rural Health and Safety Education
00.23
1890 Facilities (section 1447)
1992 actual
1993 est.
262,003
262,712
270,000
10,000
11,375
60,525
8,200
2,470
3,405
3,557
12,000
11,375
62,201
8,565
1,000
3,405
1,500
10,000
11,375
60,525
8,200
2,720
3,405
3,557
3,530
1,750
950
1,500
1,010
950
1,500
1,010
24,730
1,221
11,696
2,550
2,765
11,347
24J30
1,221
709
2,550
2,765
10,428
1,000
1,000
2,000
8,000
7,060
3,000
950
2,000
1,038
200
27,764
1,221
2,841
5,644
2,000
8,000
00.91
01.01
Total direct program
Reimbursable program
420,804
11,522
425,637
18,000
430,264
18,000
10.00
Total obligations
432,326
443,637
448,264
-2,188
709
-709
430,847
442,928
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)..
448,264
their lives. To accomplish its mission, the Cooperative Extension System adjusts programs to meet the shifting needs and
priorities of the people it serves.
The nonformal educational network combines the expertise
and resources of federal, state, and local governments. The
partners in this unique System are: (a) The Extension Service
at the U.S. Department of Agriculture; (b) Extension professionals at land-grant universities throughout the United
States and its territories; and (c) Extension professionals in
nearly all of the Nation's 3,150 counties. Thousands of paraprofessionals and nearly 3 million volunteers support this
partnership and magnify its impact. Strong linkages with
both public and private external groups are also crucial to the
Extension System's strength and vitality.
Base Programs are the major educational efforts central to
the mission of the System and common to most Extension
units. They are the ongoing priority efforts of the System,
involving many discipline-based and multi-disciplinary programs. The System's base programs are the foundation of the
Extension organization.
National initiatives are the System's commitment to respond to important societal problems of broad national concern with additional resources and significantly increased
effort to achieve a major impact on national priorities. They
are the current most significant and complex issues on which
the Extension System has the potential to make a difference—usually in cooperation with other agencies, groups, and
units of government.
Extension funds are provided to the States through formula
grants and competitively awarded programs. Smith-Lever 3(b)
and c funds and payments to the 1890 colleges and Tuskegee
University provide funds to support the Extension infrastructure. Funds for designated programs provide support for the
System to address identified priority issues.
Initiatives proposed in 1994 include funding for: sustainable
agriculture education programs for farm operators in adopt-
Appendix-300
F23M£IDS'S^ 1 "^
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
01.01
ing environmentally benign methods that improve economic
competitiveness; education to encourage the production of
new crops including rapeseed and kenaf; enhancement of
youth at risk programs; expansion of food safety activities to
all States; increased efforts on pest management; further support for historically black land-grant colleges; and increased
funding in nutrition education to assist children, adults and
others at nutritional risk.
Object Classification (in thousands of dollars)
1992 actual
Identification code 12-0502-0-1-352
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
41.0
Total obligations
99.9
9,855
360
63
10,220
373
65
10,373
378
66
10,278
1,789
792
34
823
422
1,882
399
504
403,881
10,658
1,855
820
35
852
437
1,948
413
522
408,097
10,817
1,883
832
35
865
444
1,977
419
530
412,462
425,637
18,000
430,264
18,000
432,326
Subtotal, direct obligations
Reimbursable obligations
443,637
448,264
Personnel Summary
1992 actual
Identification code 12-0502-0-1-352
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
180
1
200
1
3,384
3,350
3,250
Total obligations
21,094
21,200
21,265
-22
35
67
-35
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
21,174
21,265
17,715
17,715
17,915
75
3,384
100
3,350
100
3,250
21,094
5,166
-7,327
-194
21,200
7,327
-8,119
21,265
8,119
-8,202
18,739
20,408
21,182
-3,384
-3,350
-3,250
17,790
15,355
Budget authority:
Current:
Appropriation
Permanent:
60.05
Appropriation (indefinite)
68.00
Spending authority from offsetting collectio.*.s
40.00
21,165
17,815
17,058
18,015
17,932
1994 est
420,804
11,522
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
99.0
99.0
1993 est.
Reimbursable program
10.00
EXTENSION SERVICE—Continued
1994 est
180
1
71.00
72.40
74.40
77.00
87.00
88.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
The primary purpose of the National Agricultural Library
(NAL) is to acquire, preserve, and disseminate a comprehensive collection of reliable information in all phases of the
agricultural and allied sciences.
Agricultural information and library services.—The
Repairs and maintenance of facilities.—These
used for maintaining the library building.
NATIONAL AGRICULTURAL LIBRARY
Federal Funds
Identification code 12-0300-0-1-352
LIBRARY
11.1
11.3
For necessary expenses of the National Agricultural Library,
[$17,715,000] $17,915,000: Provided, That this appropriation shall be 11.5
available for employment pursuant to the second sentence of section
11.9
706(a) of the Organic Act of 1944 (7 U.S.C. 2225), and not to exceed
12.1
$35,000 shall be available for employment under 5 U.S.C. 3109: Pro- 21.0
vided further, That not to exceed $900,000 shall be available pursuant 22.0
to 7 U.S.C. 2250 for the alteration and repair of buildings and im- 23.3
provements [ : Provided further, That $462,000 shall be available for a 24.0
grant pursuant to section 1472 of the National Agricultural Research, 25.1
Extension, and Teaching Policy Act of 1977 (7 U.S.C. 3818), in addi- 25.2
26.0
tion to other funds available in this appropriation for grants under 31.0
this section]. (5 U.S.C. S01, 552, 5946; 7 U.S.C. 450b, 450i, 2201, 2202,
41.0
2204, 2206, 2244, 2264, 2265, 3318; Agriculture, Rural Development,
99.0
Food and Drug Administration, and Related Agencies Appropriations
99.0
Act, 1993.)
99.9
Program and Financing (in thousands of dollars)
Identification code 12-0300-0-1-352
00.01
00.02
Program by activities:
Direct program:
Agricultural information and library services
Repairs and maintenance of facilities
00.91
Total direct program
1992 actual
1993 est.
funds are
Object Classification (in thousands of dollars)
General and special funds:
N A T I O N A L AGRICULTURAL
NAL
provides a variety of information products and services
through: (1) the administration of a unique collection of books,
journals, and other information materials about food and agriculture to ensure accessibility to their contents; (2) the development and maintenance of cooperative efforts in the library
and related information areas, with other Federal agencies
and with educational institutions in each State; and (3) an
active program of information dissemination.
1992 actual
Direct obligations-.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total obligations
16,950
900
17,115
900
17,710
17,850
18,015
6,597
323
497
6,956
350
350
7,053
350
400
7,417
1,376
153
84
962
219
3,464
2,476
775
784
7,656
1,346
211
35
975
850
35
3,147
2,500
656
439
7,803
1,400
150
50
975
200
35
3,500
2,820
900
182
17,850
3,350
18,015
3,250
21,094
Subtotal, direct obligations
Reimbursable obligations
21,200
21,265
Personnel Summary
Identification code 12-0300-0-1-352
16,810
900
1994 est.
17,710
3,384
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
1994 est.
1993 est
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
198
3
1993 est.
191
3
1994 est.
191
3
ANIMAL AND PLANT HEALTH INSPECTION SERVICE
Federal Funds
DEPARTMENT OF AGRICULTURE
2001
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Appendix-301
Unavailable Collections (in thousands of dollars)
18
18
18
Identification code 12-1600-0-1-352
1992 actual
1993 est
1994 est
01.00
02.00
ANIMAL AND PLANT HEALTH
SERVICE
INSPECTION
Balance, start of year
Receipts
2,107
105,448
21,639
83,362
21,639
91,460
04.00
Total: Balances and collections
107,555
105,001
113,099
05.00
07.00
Appropriation
Balance, end of year
-85,916
21,639
-83,362
21,639
-91,460
21,639
Federal Funds
General and special funds:
Program and Financing (in thousands of dollars)
SALARIES A N D EXPENSES
Identification code 12-1600-0-1-352
(INCLUDING TRANSFERS OF FUNDS)
Program by activities:
Direct program:
1992 actual
1993 est.
1994 est
For expenses, not otherwise provided for, including those pursuant 00.01
Pest and disease exclusion
170,995
169,203
178,659
Plant and animal health monitoring
30,528
30,532
74,093
to the Act of February 28, 1947, as amended (21 U.S.C. 114b-c), 00.02
Pest and disease management programs
173,326
180,467
117,581
necessary to prevent, control, and eradicate pests and plant and 00.03
Animal care
9,447
9,546
9,744
animal diseases; to carry out inspection, quarantine, and regulatory 00.04
00.05
Scientific and technical services
47,740
48,765
53,008
activities; to discharge the authorities of the Secretary of Agriculture 00.06
Contingencies
5,657
5,000
5,000
under the Act of March 2, 1931 (46 Stat. 1468; 7 U.S.C. 426-426b); and
00.07
Emergency Program Funding
17,383
25,860
to protect the environment, as authorized by law, [$432,900,000]
Total direct program
455,076
469,373
438,085
$438,085,000, of which [$83,362,000] $91,460,000 shall be derived 00.91
01.01 Reimbursable program
27,152
40,319
36,350
from user fees deposited in the Agricultural Quarantine Inspection
User Fee Account, and of which $5,000,000 shall be available for the
10.00
Total obligations
482,228
509,692
474,435
control of outbreaks of insects, plant diseases, animal diseases and for
Financing:
control of pest animals and birds to the extent necessary to meet
-17,368
-22,519
-22,519
emergency conditions: Provided, That [$500,000 of the funds for con- 21.40 Unobligated balance available, start of year
22.00 Unobligated balance transferred, net
-18,111
-25,860
trol of the fire suit shall be placed in reserve for matching purposes 24.40 Unobligated balance available, end of year
22,519
22,519
22,519
with States which may come into the program:] if the demand for 25.00 Unobligated balance expiring
1,025
Agricultural Quarantine Inspection (AQI) user fee financed services is
39.00
Budget authority (gross)
470,293
483,832
474,435
greater than expected and/or other uncontrollable events occur, the
Agency may exceed the AQI User Fee limitation by up to 10 percent,
provided such funds are available in the Agricultural Quarantine Budget authority:
Inspection User Fee Account, and with notification to the Appropria- Current:
40.00
Appropriation
345,017
349,538
346,625
tion Committees: Provided further, That no funds shall be used to
40.25
Appropriation (special fund, indefinite)
85,916
83,362
91,460
formulate or administer a brucellosis eradication program for the 41.00
Transferred to other accounts
-98
-212
current fiscal year that does not require minimum matching by the 42.00
Transferred from other accounts
10,825
10,825
States of at least 40 per centum: Provided further, That this appro43.00
Appropriation (total)
441,660
443,513
438,085
priation shall be available for field employment pursuant to the
Permanent:
second sentence of section 706(a) of the Organic Act of 1944 (7 U.S.C.
68.00
Spending authority from offsetting collections
28,633
40,319
36,350
2225), and not to exceed $40,000 shall be available for employment
under 5 U.S.C. 3109: Provided further, That this appropriation shall
Relation of obligations to outlays:
be available for the operation and maintenance of aircraft and the
71.00 Total obligations
482,228
509,692
474,435
59,548
74,936
72,627
purchase of not to exceed four, of which two shall be for replacement 72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
-74,936
-72,627
-74,702
only: Provided further, That, in addition, in emergencies which
threaten any segment of the agricultural production industry of this
87.00
Outlays (gross)
466,840
512,001
472,360
country, the Secretary may transfer from other appropriations or
funds available to the agencies or corporations of the Department
Adjustments to budget authority and outlays:
such sums as he may deem necessary, to be available only in such
Deductions for offsetting collections:
emergencies for the arrest and eradication of contagious or infectious 88.00
Federal funds
-7,513
-7,233
-7,867
88.40
Non-Federal sources
-21,120
-33,086
-28,483
disease or pests of animals, poultry, or plants, and for expenses in
accordance with the Act of February 28, 1947, as amended, and sec88.90
Total, offsetting collections
-28,633
-40,319
-36,350
tion 102 of the Act of September 21, 1944, as amended, and any
unexpended balances of funds transferred for such emergency pur- 89.00 Budget authority (net)
441,660
443,513
438,085
90.00 Outlays (net)
438,207
471,682
436,010
poses in the next preceding fiscal year shall be merged with such
transferred amounts [ : Provided further, That none of these funds
shall be used to develop, establish, or operate any user fee program
The major objectives of the Animal and Plant Health Infor agricultural quarantine and inspection to prevent the movement
spection Service are to protect the animal and plant resources
of exotic pests and diseases from Hawaii and Puerto Rico as authorof the Nation from destructive pests and diseases. This misized by 31 U.S.C. 9701: Provided further, That none of these funds
shall be used to pay the salary of any Department veterinarian or sion is carried out under the five major areas of activity, as
Veterinary Medical Officer who, when conducting inspections at follows:
Pest and disease exclusion.—The agency conducts inspection
horse shows, exhibitions, sales, or auctions under the Horse Protection Act, as amended (15 U.S.C. 1821-1831), relies solely on the use of and quarantine activities at U.S. ports-of-entry to prevent the
digital palpation as the only diagnostic test to determine whether or introduction of exotic animal and plant diseases and pests.
not a horse is sore under such Act]. (10 U.S.C. 2306; 15 U.S.C 69e, APHIS develops and conducts preclearance programs to
1821-31; 16 U.S.C. 1531-43; 18 U.S.C. 1114; 19 U.S.C. 1306, 21 U.S.C.
ensure that agricultural products destined for U.S. ports-of101-105, 111-114, 114a-U4c; 114d-l, 114e-131, 134-135b, 151-158; 26 entry do not present a risk to U.S. agriculture. APHIS enU.S.C. 4491-94; 45 U.S.C. 71-74; 46 U.S.C. 466a-466(b); 49 U.S.C. gages in cooperative programs in foreign countries to control
1471(ahl509(d), 1741; 46 Stat. 67; 78 Stat. 939-940; 99 Stat. 1645-1650,
pests of imminent concern to the United States. APHIS also
1654-1656, 1658-1659; Agriculture, Rural Development, Food andcertifies plants and plant products for export and regulates
Drug Administration, and Related Agencies Appropriations Act, 1993.)
imports and exports of designated endangered plant species.
Appendix-302
ANIMAL AND P U N T HEALTH INSPECTION SERVICE—Continued
Federal Funds—Continued
General and special funds—Continued
SALARIES AND EXPENSES—Continued
(INCLUDING TRANSFERS OF F U N D S ) — C o n t i n u e d
User fees have been implanted to recover the cost of certain
agricultural quarantine inspection services.
Plant and animal health monitoring.—The Agency conducts
programs to assess animal and plant health and to detect
endemic and exotic diseases and pests. The plant and animal
health monitoring programs are primarily cooperative efforts
of the Federal and State governments, and industry. The
Agency also carries out surveys in cooperation with the States
to detect harmful plant and animal pests and diseases and to
determine if there is a need for pest eradication programs.
Pest and disease management programs.—The Agency car-
42.0
42.0
42.0
42.0
43.0
99.0
99.0
99.9
THE BUDGET FOR FISCAL YEAR 1994
Insurance claims and indemnities:
Brucellosis
Scrapie of sheep
Tuberculosis
Insurance claims
Interest and dividends
Total obligations
3,346
971
890
340
21
3,432
997
914
92
22
455,076
27,152
469,373
40,319
438,085
36,350
482,228
Subtotal, direct obligations
Reimbursable obligations
2,050
51
521
380
50
509,692
474,435
Personnel Summary
Identification code 12-1600-0-1-352
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
5,944
1993 est.
6,110
1994 est
5,947
156
156
156
ries out programs to control and eradicate infestations and
animal diseases that threaten the United States; to reduce
Reimbursable: Total compensable workyears:
247
367
470
agricultural losses caused by predatory animals, birds, and 2001 Full-time equivalent employment
260
260
260
rodents; to provide technical assistance to States, counties, 2005 Full-time equivalent of overtime and holiday hours
farmer or rancher groups, and foundations; and to ensure
compliance with interstate movement and disease control regulations. Interstate shipments of plants, livestock, and related
BUILDINGS A N D FACILITIES
materials are monitored and regulated to prevent the spread
For plans, construction, repair, preventive maintenance, improveof disease. APHIS protects agriculture from detrimental
ment, extension, alteration, and purchase of fixed equipment or facilianimal predators through identification, demonstration, and ties, as authorized by 7 U.S.C. 2250, and acquisition of land as authorapplication of the most appropriate methods of control.
ized by 7 U.S.C. 428a, [$10,400,000] $10,272,000, to remain available
Animal care.—The Agency conducts regulatory activities until expended (7 U.S.C. 2209b). (Agriculture, Rural Development,
which ensure the humane care and handling of animals used Food and Drug Administration, and Related Agencies Appropriations
in research, exhibition, or the wholesale pet trade. The Act, 1993.)
Agency is also responsible for administering the Horse ProtecProgram and Financing (in thousands of dollars)
tion Act, which prohibits the showing, selling, or exhibition of
sore horses.
Identification code 12-1601-0-1-352
1992 actual
1993 est.
1994 est.
Scientific and technical services.—APHIS develops methods
Program by activities:
to control animals and pests that are detrimental to agricul4,572
10,400
10,272
ture, other wildlife, and public safety. The agency regulates 10.00 Total obligations
genetic research to guard against the release of potentially
Financing:
-23,393
-40,217
-40,217
harmful organisms into the environment. APHIS also con- 21.40 Unobligated balance available, start of year
40,217
40,217
40,217
ducts veterinary diagnostic laboratory activities and biologic 24.40 Unobligated balance available, end of year
regulatory enforcement to ensure that the products developed 40.00
Budget authority (appropriation)
21,396
10,400
10,272
for combatting disease are potent, safe, and pure. It also
Relation of obligations to outlays.provides and directs technology development in coordination
4,572
10,400
10,272
with other groups in APHIS and Plant Protection and Quar- 71.00 Total obligations
72.40 Obligated balance, start of year
8,077
8,968
97
antine (PPQ) officials to support PPQ programs of the Agency 74.40 Obligated balance, end of year
-8,968
-97
-96
and its cooperators at the State, national, and international
90.00
Outlays
3,681
19,271
10,273
levels.
Object Classification (in thousands of dollars)
Identification code 12-1600-0-1-352
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
41.0
41.0
41.0
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 others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions:
Mexican-United States Commission for the Prevention of Foot-and-Mouth Disease
Joint Screwworm Eradication programs
Joint United States-Panama Commission; United
States-Colombia Mechanism to Prevent Introduction of Foot-and-Mouth Disease at Darien Gap....
Joint Commission on the Mediterranean fruit fly
1992 actual
1993 est
1994 est.
170,220
17,242
18,355
181,577
14,892
17,772
183,883
12,749
. 11,700
205,817
46,118
622
16,089
5,972
4,785
14,219
1,476
79,961
27,477
24,250
52
214,241
45,649
700
19,577
5,233
3,659
15,858
648
70,687
35,076
26,656
27
208,332
45,720
716
13,707
4,487
3,645
15,416
598
61,006
25,878
26,602
27
1,028
20,273
410
21,264
421
21,841
1,471
2,414
1,717
2,404
1,763
2,469
The buildings and facilities fund provides for construction,
repairs, preventive maintenance, and alterations, as needed,
for APHIS operated facilities, which include animal quarantine stations, border inspection stations, sterile insect rearing
facilities, and laboratories.
The 1994 budget proposes $10,272 million for this program
which consists of $7.1 million for repairs, alterations, preventive maintenance, and renovations for currently owned
APHIS facilities; $2.0 million to complete Phase IB of the
Denver Wildlife Research Center in Ft. Collins, Colorado; and
$0.5 million to replace the Animal Predator Facility in Millville, Utah, which was destroyed by fire in October 1992, and
restore the existing building for use as a warehouse; and
$0,672 million to expand the Plant Methods Development
Rearing Facility in Mission, Texas.
Object Classification (in thousands of dollars)
Identification code 12-1601-0-1-352
1992 actual
1993 est
1994 est.
25.2
26.0
31.0
32.0
Other services
Supplies and materials
Equipment
Land and structures
3,608
58
574
332
4,160
4,108
6,240
6,164
99.9
Total obligations
4,572
10,400
10,272
Trust Funds
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
MISCELLANEOUS TRUST FUNDS
Program and Financing (in thousands of dollars)
Identification code 12-9971-0-7-352
1992 actual
1993 est.
1994 est.
646
85
646
85
646
85
646
85
2099
2299
731
98
731
98
731
98
731
98
2999
Program by activities:
Expenses and refunds, inspection, certification and quarantine of animal products
00.02 Expenses, feed, and attendants for animals in quarantine
00.03 Miscellaneous contributed funds
1
529
6,266
553
6,550
553
6,368
10.00
6,796
7,103
6,921
-4,073
4,522
-4,522
4,522
-4,522
4,522
7,244
7,103
6,796
1,067
-1,747
7,103
1,747
-1,766
6,921
1,766
-1,782
6,116
7,084
6,905
Distribution of budget authority by account:
Expenses, feed, and attendants for animals in quarantine
Miscellaneous contributed funds
529
6,266
553
6,550
553
6,368
Distribution of outlays by account:
Expenses, feed, and attendants for animals in quarantine
Miscellaneous contributed funds
476
5,690
551
6,533
551
6,354
60.05
71.00
72.40
74.40
90.00
Total obligations
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority (appropriation) (indefinite) ..
Outlays
The following services are financed by fees and miscellaneous contributions advanced by importers, manufacturers,
States, organizations, individuals, and others:
Expenses and refunds, inspection, certification, and quarantine of animal products.—This includes inspection of animal
hides and other animal materials to be exported. Fees are
paid in advance for services to be rendered (7 U.S.C. 16211627) (21 U.S.C. 111).
Expenses, feed, and attendants for animals in quarantine.—
All costs associated with the quarantine of animals are paid
from fees advanced by importers (21 U.S.C. 102).
Miscellaneous contributed funds.—Funds are received from
States, local organizations, individuals, and others and are
available for plant and animal quarantine inspection and cooperative plant and animal disease and pest control activities
(7 U.S.C. 450b, 2220). Commencing in 1979, fees were collected
for the importation of commercial birds.
Financial Condition (in thousands of dollars)
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
1991 actual
1992 actual
1993 est.
1994 est.
5,140
5,140
5,140
5,140
462
6
462
6
462
6
462
6
1000
1199
1210
1600
1630
1680
1699
1999
Subtotal, accounts receivable
Investments: Public
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
Equipment
Allowances ( - )
468
28
468
28
468
28
468
28
314
103
-158
314
103
-158
314
103
-158
314
103
-158
Subtotal, property, plant, and equipment
259
259
259
259
5,895
5,895
5,895
5,895
Total assets
Total liabilities
829
829
829
829
4,799
268
4,799
268
4,799
268
4,799
268
3999
5,067
5,067
5,067
5,067
Total equity
Object Classification (in thousands of dollars)
Identification code 12-9971-0-7-352
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Identification code 12-9971-0-7-352
Subtotal, accounts payable
Accrued payroll and benefits
Equity.
Appropriated fund equity:
3000
Unexpended financed budget authority
(accrual basis): Unexpended appropriations
3399 Trust fund equity-. Trust fund balances
6,921
00.01
21.40
24.40
Appendix-303
FOOD SAFETY AND INSPECTION SERVICE
Federal Funds
DEPARTMENT OF AGRICULTURE
1992 actual
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
23.2
23.3
24.0
25.2
31.0
44.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous chargiB
S
Printing and reproduction
Other services
Equipment
Refunds
99.9
1993 est.
1994 est.
994
250
295
1,010
253
298
1,539
285
697
58
35
115
2,998
125
944
1,608
298
728
61
37
120
2
3,133
131
985
1,561
289
706
60
36
117
2
3,034
131
985
6,796
Total obligations
1,039
261
308
7,103
6,921
Personnel Summary
Identification code 12-9971-0-7-352
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
53
6
FOOD SAFETY AND INSPECTION
1993 est.
1994 est
53
6
53
6
SERVICE
Federal Funds
General and special funds:
SALARIES A N D EXPENSES
For necessary expenses to carry on services authorized by the Federal Meat Inspection Act, as amended, and the Poultry Products
Inspection Act, as amended, [$489,867,000:] $395,655,000, and in addition such sums as may be collected from fees for the cost of laboratory accreditation, and such sums as may be collected from fees for the
cost of all inspection services performed at times other than during an
approved primary shift, as established by regulation, shall be credited
to this account, to be available for carrying out the purposes of the
accreditation and inspection programs without further appropriation:
Provided, That this appropriation shall be available for field employment pursuant to section 706(a) of the Organic Act of 1944 (7 U.S.C.
2225), and not to exceed $75,000 shall be available for employment
under 5 U.S.C. 3109: Provided further, That this appropriation shall
be available pursuant to law (7 U.S.C. 2250) for the alteration and
repair of buildings and improvements, but the cost of altering any
one building during the fiscal year shall not exceed 10 per centum of
the current replacement value of the building[: Provided further,
That none of the funds in this Act may be used to carry out the
Streamlined Inspection System (for cattle) after April 1, 1993]. (7
U.S.C. 450, 1901-06; 10 U.S.C. 2306; 18 U.S.C. 1114; 21 U.S.C. 451-470,
601-624, 641-645, 661, 671-680, 691-692; 694-695; Public Law 99-641;
Agriculture, Rural Development, Food and Drug Administration, and
Related Agencies Appropriations Act, 1993.)
Appendix-304
FOOD SAFETY AND INSPECTION SERVICE—Continued
Federal Funds—Continued
General and special funds—Continued
SALARIES AND EXPENSES—Continued
Program and Financing (in thousands of dollars)
Identification code 12-3700-0-1-554
1992 actual
1993 est
1994 est
00.01
01.01
Program by activities:
Direct program
Reimbursable program
472,832
58,627
489,655
62,748
395,655
170,074
10.00
Total obligations
531,458
552,403
565,729
25.00
39.00
Financing:
Unobligated balance expiring
582
Budget authority (gross)
532,041
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
43.00
68.00
552,403
565,729
473,512
-98
Appropriation (total)
Permanent:
Spending authority from offsetting collections
489,867
-212
395,655
473,414
489,655
62,748
Federally inspected production (millions of pounds):
Meat slaughter
Poultry slaughter
Import/export activity (millions of pounds):
Meat and poultry imported
Meat and poultry exported
Imports refused entry
States and territories with cooperative agreements:
Intrastate inspection
Talmadge-Aiken inspection
Number of slaughter and/or processing plants (excludes
exempt plants)
Pounds inspected slaughter (millions)
Compliance activities:
Hazardous product detained (millions of pounds)
Compliance reviews
Detention actions
Laboratory services (samples analyzed):
Food chemistry
Food microbiology
Chemical residues
Antibiotic residues
Pathology samples
395,655
58,627
THE BUDGET FOR FISCAL YEAR 1994
87.00
531,458
38,449
-41,693
-3,199
552,403
41,693
-41,693
565,729
41,693
-43,674
525,015
Outlays (gross)
552,403
-649
-57,978
-1,000
-61,748
-169,074
88.90
-58,627
-62,748
-170,074
473,414
466,388
489,655
489,655
395,655
393,674
89.00
90.00
Budget authority (net)
Outlays (net)
-1,000
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
On thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est. 1994 est.
473,414
489,655
395,655
393,674
466,388
489,655
18,000
14,000
493,655
493,655
413,655
407,674
The major objectives of the Food Safety and Inspection
Service are to ensure that meat and poultry products are
wholesome, unadulterated, and properly labeled and packaged, as required by the Federal Meat Inspection Act and the
Poultry Products Inspection Act.
The Meat and Poultry Inspection program of the Food
Safety and Inspection Service provides inplant inspection of
all domestic plants preparing meat or poultry products for
sale or distribution; reviews foreign inspection systems and
establishments that prepare meat or poultry products for
export to the United States; and provides technical and financial assistance to States which maintain meat and poultry
inspection programs.
FEDERALLY FUNDED INSPECTION ACTIVITIES
2,609
3,730
11
2,700
3,700
11
2,800
3,700
11
27
17
27
17
27
17
2,864
748
2,880
750
2,880
750
86
57,077
881
16
60,000
900
16
62,000
900
49,185
34,554
157,422
221,175
10,612
50,000
42,000
157,000
221,000
11,000
50,000
85,000
157,000
221,000
11,000
Object Classification (in thousands of dollars)
1992 actual
1993 est
1992 actual 1993 est
378
370
4,557
4,535
1,044
1,050
301
301
150
150
1994 est
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
284,537
11,965
11,871
296,363
12,462
12,366
232,892
9,793
9,718
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
43.0
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
308,373
74,747
1,017
19,760
1,415
6,361
1,239
499
14,788
3,025
3,527
37,981
93
7
321,191
77,783
1,017
20,057
1,416
6,362
1,239
185
15,183
3,073
3,527
38,522
93
7
252,403
64,573
785
15,323
1,027
4,814
952
185
11,065
2,329
2,537
39,562
93
7
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
472,832
58,627
489,655
62,748
395,655
170,074
531,458
552,403
565,729
99.9
4,000
4,000
473,414
466,388
Federally inspected establishments:
Slaughter plants
Processing plants
Combination slaughter and processing plants
Talmadge-Aiken plants
Import establishments
38,073
37,544
563,748
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
Total, offsetting collections
37,912
36,056
170,074
Identification code 12-3700-0-1-554
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
38,727
35,679
Total obligations
Personnel Summary
1992 actual
Identification code 12-3700-0-1-554
1993 est.
1994 est.
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
9,386
116
9,386
113
9,621
113
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
225
912
225
914
225
914
2001
2005
Trust Funds
EXPENSES AND REFUNDS, INSPECTION A N D G R A D I N G OF F A R M
PRODUCTS
Program and Financing (in thousands of dollars)
Identification code 12-8137-0-7-352
10.00
Program by activities:
Total obligations
1994 est
Financing:
365
21.40 Unobligated balance available, start of year
4,500
24.40 Unobligated balance available, end of year
1,060
301
60.05
Budget authority (appropriation) (indefinite)
150
1992 actual
1993 est.
1994 est.
1,948
2,000
2,043
-174
132
-132
132
-132
132
1,906
2,000
2,043
FEDERAL GRAIN INSPECTION SERVICE
Fadtral Finds
DEPARTMENT OF AGRICULTURE
71.00
72.40
74.40
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Program and Financing (in thousands of dollars)
1,948
-30
-344
2,000
344
- 344
2,043
344
- 341
1,574
Outlays
2,000
2,046
Under authority of the Agricultural Marketing Act of 1946,
Federal meat and poultry inspection services are provided
upon request and for a fee in cases where inspection is not
mandated by statute. This service includes: certifying products for export beyond the requirements of export certificates;
inspecting certain animals and poultry intended for human
food where inspection is not required by statute, such as
buffalo, rabbit, and quail; and inspecting products intended
for animal consumption.
Object Classification (in thousands of dollars)
Identification code 12-8137-0-7-352
Appendix-305
1992 actual
1993 est
Identification code 12-2400-0-1-352
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1,109
16
358
1,139
17
367
1,164
17
375
11.9
12.1
13.0
21.0
22.0
23.1
23.2
24.0
25.2
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
1,484
271
4
38
1
49
24
3
59
8
7
1,523
278
4
39
1
50
24
3
61
8
7
1,556
284
5
40
1
51
25
4
62
8
7
1993 est
1994 est
00.01
00.02
01.01
Program by activities:
Standardization
Compliance
Reimbursable program...
7,685
3,559
6,777
4,620
10.00
Total obligations...
11,244
11,397
11,567
11,397
11,397
11,567
11,397
11,397
4,685
Financing:
25.00 Unobligated balance expiring...
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections...
1994 est
11.1
11.3
11.5
1992 actual
71.00
72.40
74.40
77.00
87.00
88.40
89.00
90.00
Relation of obligations to outlays.Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts..,
153
6,882
11,244
5,942
-3,621
-2,267
11,397
3,621
-4,191
Outlays (gross)..
11,567
4,191
-4,335
11,423
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)..
Outlays (net)
4,685
6,882
-6,882
11,397
11,298
11,397
10,827
4,685
4,541
The Federal Grain Inspection Service (FGIS) establishes official United States standards for grain, promotes the uniform
application thereof by official inspection personnel, provides
99.9
Total obligations
1,948
2,000
2,043
for an official inspection system for grain, and regulates the
weighing and certification of the weight of grain shipped in
Personnel Summary
interstate or foreign commerce as authorized by the U.S.
Grain Standards Act (USGSA), as amended, and the regulaIdentification code 12-8137-0-7-352
1992 actual
1993 est
1994 est
tions thereof, and the Agricultural Marketing Act of 1946
Total compensable workyears:
(AMA).
31
1001 Full-time equivalent employment
31
Standardization activities include establishing and updating
1005 Full-time equivalent of overtime and holiday hours..
5
5
U.S. grain standards, research, and developing and improving
methods to ensure the accurate and uniform application of
the standards.
FEDERAL GRAIN INSPECTION SERVICE
The compliance activities ensure the accurate and uniform
application of the USGSA and applicable provisions of the
Federal Funds
AMA. The compliance program functions include: (1) evaluatGeneral and special funds:
ing alleged violations and initiating preliminary investigations; (2) initiating the implementation of corrective actions;
SALARIES A N D EXPENSES
(3) conducting management and technical reviews; (4) adminFor necessary expenses to carry out the provisions of the United
istering the designations and delegations of State and private
States Grain Standards Act, as amended, and the standardization
activities related to grain under the Agricultural Marketing Act of agencies to perform official functions and monitoring the per1946, as amended, including field employment pursuant to section formance of the agencies; (5) identifying and, where appropri706(a) of the Organic Act of 1944 (7 U.S.C. 2225), and not to exceed
ate, waiving and monitoring conflicts of interest; (6) licensing
$20,000 for employment under 5 U.S.C. 3109, [$11,397,000:1
personnel of delegated States and designated agencies; (7) reg$4,685,000: Provided, That the Secretary is authorized to charge fees to
istering persons/firms engaged in the business of buying grain
cover the cost of standardization activities. Notwithstanding 31 U.S.C.sale in foreign commerce, and in the business of handling,
for
3302, revenues, received from these activities shall be credited to this
weighing, or transporting of grain for sale in foreign comaccount, to be available for carrying out these purposes without further
appropriation: Provided further, That this appropriation shall be merce; (8) responding to audits of FGIS programs; and (9)
reviewing and, when appropriate, approving official agencies'
available pursuant to law (7 U.S.C. 2250) for the alteration and repair
of buildings and improvements, but, unless otherwise provided, the fee schedules.
cost of altering any one building during the fiscal year shall not
The International Monitoring Staff briefs foreign buyers,
exceed 10 per centum of the current replacement value of the build- assesses foreign inspection and weighing techniques, and reing: Provided further, That none of the funds provided by this Act sponds to foreign quality and quantity complaints.
may be used to pay the salaries of any person or persons who require,
An advisory committee consisting of members from the
or who authorize payments from fee-supported funds to any person or
persons who require nonexport, nonterminal interior elevators to grain industry exists to advise the Agency regarding efficient
maintain records not involving official inspection or official weighing and economical implementation of the USGSA.
The Grain Quality Improvement Act of 1986 was enacted on
in the United States under Public Law 94-582 other than those
necessary to fulfill the purposes of such Act. (7 U.S.C. 71, 74-79, 84- November 10, 1986, to improve the quality of U.S. grain by
87; 7 U.S.C. 1621-27; Agriculture, Rural Development, Food and Drug
prohibiting the introduction and reintroduction of dockage
Administration, and Related Agencies Appropriations Act, 1992.) and foreign material to grain.
Appendix-306
FEDERAL GRAIN INSPECTION SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
24.90
SALARIES AND EXPENSES—Continued
For FY 1994, the Administration is proposing to establish a
user fee to recover the full cost of standardization activities.
24.91
24.92
68.00
MAIN WORKLOAD FACTORS
1992 actual
U.S. standards in effect at end of year
New and revised standards issued during fiscal year
Standards reviews in progress
Standards reviews completed
Inspection techniques developed
Equipment evaluated
On-site investigations
Designations renewed
Registration certificates issued
1993 est.
19
2
9
2
11
1
4
26
89
1994 est.
19
8
7
8
11
0
15
26
95
19
9
8
9
11
5
15
26
95
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
1992 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 others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
1993 est.
1994 est
5,836
315
151
5,637
307
146
3,282
42
60
6,302
1,182
3,384
570
345
44
15
274
20
1,857
332
873
6,090
1,100
75
336
42
25
426
30
1,761
502
1,010
336
19
23
119
8
116
35
75
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
11,244
11,397
4,685
6,882
99.9
Total obligations
11,244
11,397
11,567
Personnel Summary
Identification code 12-2400-0-1-352
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1992 actual
1993 est.
153
1994 est.
168
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
Public enterprise funds:
2,250
87.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)
Outlays (net)
4,910
16
4,910
16
29,153
42,784
42,784
42,784
-1,902
1,902
42,784
-1,902
1,902
28,359
Outlays (gross)
2,250
31,537
-5,080
1,902
Budget authority (gross): Spending authority
from offsetting collections
2,250
4,910
16
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
89.00
90.00
Object Classification (in thousands of dollars)
Identification code 12-2400-0-1-352
Unobligated balance available, end of year.Treasury balance
U.S. securities:
Par value
Unrealized discounts
42,784
42,784
-29,153
-42,784
-42,784
-794
The Federal Grain Inspection Service provides a uniform
system for the inspection and weighing of grain. Services
provided under this system are financed through a fee supported revolving fund. This authority has been extended
through September 1993.
Fee supported programs include direct services, supervision
activities and administrative functions. Direct services include
official grain inspection and weighing by FGIS employees at
certain export ports as well as the inspection of U.S. grain
shipped through Canada. FGIS supervises the inspection and
weighing activities performed by its own employees. The
agency also oversees the inspection and weighing of grain
performed by employees of 8 delegated States and 77 designated State and private agencies. FGIS provides an appeal service of original grain inspections and a registration system for
grain exporting firms. Through support from the Association
of American Railroads and user fees, FGIS conducts a railroad track scale testing program. In addition, the agency provides grading services, on request, for rice and grain related
products under the authority of the Agricultural Marketing
Act of 1946 (AMA).
Export grain inspected and weighed (million metric tons):
By Federal personnel
By delegated States
Quantity of grain inspected (all official inspections) million
metric tons
Number of inspections and reinspections:
By Federal personnel
By delegated state/official agency licenses
Number of appeals
Number of appeals carried to the Board of Appeals and Review....
Quantity of rice inspected (million metric tons)
Quantity of rice exports (million metric tons)
1992actual 1993est. 1994est.
85.7
86.7
85.6
17.8
17.7
17.5
143.9
160.9
160.9
146,366
2,217,960
4,943
569
3.9
2.3
160,000
2,340,000
4,900
569
3.9
2.3
160,000
2,340,000
4,900
569
3.9
2.3
1993 est
1994 est
42,784
-42,784
42,784
-42,784
1993 est.
1994 est.
INSPECTION AND W E I G H I N G SERVICES
Revenue and Expense (in thousands of dollars)
LIMITATION ON INSPECTION AND WEIGHING SERVICE EXPENSES
Identification code 12-4050-0-3-352
1992 actual
Not to exceed $42,784,000 (from fees collected) shall be obligated
during the current fiscal year for Inspection and Weighing Services:
0101 Revenue
31,232
Provided, That if grain export activities require additional supervi-31,521
sion and oversight, or other uncontrollable factors occur, this limita- 0102 Expense
tion may be exceeded by up to 10 per centum with notification to the 0109
Net income or loss
-289
Appropriations Committees. (7 U.S.C. 71, 74-79, 84-87; 7 U.S.C. 162127; Agriculture, Rural Development, Food and Drug Administration,
Financial Condition (in thousands of dollars)
and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-4050-0-3-352
1992 actual
Identification code 12-4050-0-3-352
1993 est
1994 est.
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
1120
Allowances for uncollectibles ( - )
1991 actual
1992 actual
-1,605
380
1,000
1,000
2,981
4,518
-135
579
3,676
-54
600
3,500
-150
600
3,500
-150
7,364
4,201
3,950
3,950
6,085
4,910
4,910
4,910
1000
10.00
Program by activities:
Total obligations
Financing:
Unobligated balance available, start of year:
21.90
Treasury balance
U.S. securities:
21.91
Par value
21.92
Unrealized discounts...
31,537
42,784
42,784
-3,426
-2,250
-2,250
-6,085
-49
-4,910
-16
-4,910
-16
1199
1400
Subtotal, accounts receivable
Investments:
Treasury securities, par
1410
Treasury securities, unamortized discount ( - ) unamortized premium
1499
Subtotal, investments
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
ADP software
Equipment
Other
Allowances ( - )
Subtotal, property, plant, and equipment
(+)
1600
1620
1630
1650
1680
1699
1999
-161
-131
5,924
4,779
4,910
4,910
2
2
3,220
3
-2,256
2
2
3,309
3
-2,536
2
2
3,400
3
-2,816
2
2
3,400
3
-2,816
971
780
591
591
12,654
10,140
10,451
10,451
-76
256
-655
204
1,000
500
1,000
500
180
1,369
-451
1,696
1,500
1,750
2099
2299
2399
2999
Subtotal, accounts payable
Accrued payroll and benefits
Accrued annual leave (funded or unfunded)
.
1,838
1,526
1,250
3,387
2,771
4,500
4,500
1993 est
8,247
9,200
9,200
3200
3210
3220
-1,480
434
19
1,832
-2,711
1
1,800
400
10
1,800
400
10
3299
Subtotal, revolving fund balances.
-1,027
-878
2,210
2,210
3999
Total equity
9,267
7,369
11,410
11,410
Object Classification (in thousands of dollars)
Identification code 12-4050-0-3-352
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation.Full-time permanent
Other than full-time permanent
Other personnel compensation
15,888
922
2,570
21,565
1,252
3,488
21,565
1,252
3,488
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
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
Communications, utilities, and miscellaneous charges ...
Printing and reproduction
Other services
Supplies and materials
Equipment
19,380
3,850
256
576
167
390
206
856
62
5,021
603
170
26,305
5,226
347
782
227
529
280
1,162
84
6,793
818
231
26,305
5,226
347
782
227
529
280
1,162
84
6,793
818
231
31,537
42,784
42,784
Total obligations
Personnel Summary
Identification code 12-4050-0-3-352
1992 actual
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
1993 est.
527
64
AGRICULTURAL COOPERATIVE
00.01
01.01
Program by activities:
Direct program
Reimbursable program
5,521
5,640
5,283
450
10.00
Total liabilities
Total obligations
5,521
5,640
5,733
5,640
5,640
5,733
5,640
5,640
5,283
Financing:
25.00 Unobligated balance expiring
39.00
582
125
582
125
SERVICE
Federal Funds
AGRICULTURAL COOPERATIVE SERVICE
For necessary expenses to carry out the Cooperative Marketing Act
of July 2, 1926 (7 U.S.C. 451-457), and for activities relating to the
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
77.00 Adjustments in expired accounts
87.00
88.40
89.00
90.00
Outlays (gross)
119
450
5,521
1,046
-1,422
-152
5,640
1,422
-1,540
5,733
1,540
-1,605
4,993
5,522
5,668
5,640
4,993
5,640
5,522
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)..
Outlays (net)
-450
5,283
5,218
The Agricultural Cooperative Service provides the Secretary with research relating to agricultural cooperatives. The
agency provides cooperatives with research studies on economic, financial, organizational, managerial, legal, social, and
policy related issues that affect cooperatives. Data on membership, business volume, and financial condition are collected
to detect changes in the structure, operation, and growth
trends of cooperatives.
User fees are proposed for technical assistance provided to
larger cooperatives with high annual revenues.
1994 est.
General and special funds:
1992 actual
1,250
10,294
99.9
Program and Financing (in thousands of dollars)
Identification code 12-3000-0-1-352
Equity:
Appropriated fund equity-.
Unexpended financed budget authority
(accrual basis): Unexpended appropriations
Revolving fund equity:
Revolving fund balances:
Appropriated capital
Cumulative results
Donations
3000
marketing aspects of cooperatives, including economic research and
analysis and the application of economic research findings, as authorized by the Agricultural Marketing Act of 1946 (7 U.S.C. 1621-1627),
and for activities with institutions or organizations throughout the
world concerning the development and operation of agricultural cooperatives (7 U.S.C. 3291), [$5,640,0003 $5,283,000: Provided, That the
Secretary is authorized to charge fees to cover the cost of technical
assistance. Notwithstanding 31 U.S.C. 3302, revenues received from
this activity shall be credited to this account, to be available for
carrying out these purposes without further appropriation: Provided
further, That this appropriation shall be available for employment
pursuant to the second sentence of section 706(a) of the Organic Act
of 1944 (7 U.S.C. 2225), and not to exceed $15,000 shall be available
for employment under 5 U.S.C. 3109: Provided further, That, hereafter, funds made available to the Agricultural Cooperative Service
shall be available for a field office in Hawaii. (7 U.S.C. 451-457, 16211627, 2225, 3291; Agriculture, Rural Development, Food and Drug
Administration, and Related Agencies Appropriations Act, 1993.)
1,500
1,750
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
Public
2010
Appendix-307
AGRICULTURAL COOPERATIVE SERVICE
Federal Funds
DEPARTMENT OF AGRICULTURE
Object Classification (in thousands of dollars)
Identification code 12-3000-0-1-352
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
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 others
Communications, utilities, and miscellaneous charges...
1992 actual
1993 est.
1994 est
3,086
49
175
3,326
67
151
3,091
61
137
3,310
631
1
230
25
4
168
3,544
652
5
200
5
4
195
3,289
596
3
189
5
4
184
Appendix-308
AGRICULTURAL COOPERATIVE SERVICE—Continued
Federal Funds—Continued
T H E B U D G E T F O R FISCAL Y E A R 1994
01.01
AGRICULTURAL COOPERATIVE SERVICE—Continued
Reimbursable program
3,657
3,888
10,040
10.00
General a n d special funds—Continued
Total obligations
108,093
115,850
116,858
Object Classification (in thousands of dollars)—Continued
Identification code 12-3000-0-1-352
24.0
25.2
26.0
31.0
1992 actual
Printing and reproduction
Other services
Supplies and materials
Equipment
99.0
99.0
1994 est
98
799
89
166
Total obligations
125
705
80
125
93
722
75
123
5,521
Subtotal, direct obligations
Reimbursable obligations
99.9
1993 est
5,640
5,283
450
5,521
5,640
5,733
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
-17,053
18,737
1,140
-18,737
18,737
-18,737
18,737
39.00
Budget authority (gross)
110,917
115,850
116,858
56,636
1,850
56,221
50,865
Budget authority:
Current:
40.00
Appropriation
40.00
Appropriation
41.00
Transferred to other accounts
43.00
Identification code 12-3000-0-1-352
1001
58,486
56,009
50,865
52,431
59,841
65,993
108,093
4,468
-13,555
—722
115,850
13,555
-13,555
116,858
13,555
-14,699
98,285
115,850
115,714
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-1,012
-51,419
-1,151
-58,690
-1,151
-64,842
88.90
Personnel Summary
-52,431
-59,841
-65,993
58,486
45,854
56,009
56,009
50,865
49,721
68.00
1992 actual
1993 est.
1994 est.
Total compensable workyears: Full-time equivalent employment
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
AGRICULTURAL
MARKETING
SERVICE
Federal Funds
General and special f u n d s :
M A R K E T I N G SERVICES
For necessary expenses to c a r r y o n services related to consumer
protection, agricultural marketing a n d distribution, transportation,
and regulatory programs as authorized b y law, and for administration
and coordination of payments to States; including field e m p l o y m e n t
pursuant to section 706(a) o f the Organic A c t o f 1944 (7 U.S.C. 2225),
and not to exceed $90,000 f o r e m p l o y m e n t under 5 U.S.C. 3109,
[ $ 5 6 , 2 2 1 , 0 0 0 ] $50,865,000; o f w h i c h not less than [ $ 2 , 3 1 3 , 0 0 0 ]
$2,348,000 shall b e available for the Wholesale M a r k e t Development
P r o g r a m for the design and development of wholesale and farmer
market facilities for the m a j o r metropolitan areas of the country; in
addition such sums as may he collected from fees for the cost of
standardization activities, as established by regulation, and such sums
as may be collected from fees for the cost of all inspection services
performed at times other than during an approved primary shift, as
established by regulation shall be credited to this account, to be available for carrying out the purposes of the standardization and inspection programs without further appropriation: Provided, That this appropriation shall b e available pursuant to law (7 U.S.C. 2250) for the
alteration and repair o f buildings and improvements, but, unless otherwise provided, the cost o f altering a n y one building during the fiscal
year shall not exceed 10 per c e n t u m o f the current replacement value
o f the building. (7 U.S.C. 1291, 1621-27:15
U.S.C. 714-714p: 21 U.S.C.
1031-56: 26 U.S.C. 6804, 7233, 7263, 7492-93, 7701: 49 U.S.C. 1653.)
LIMITATION ON ADMINISTRATIVE EXPENSES
N o t to exceed $55,953,000 ( f r o m fees collected) shall b e obligated
during the current fiscal year for administrative expenses: Provided,
That if crop size is understated a n d / o r other uncontrollable events
occur, the agency m a y exceed this limitation b y u p to 10 per c e n t u m
with notification to the Appropriations Committees. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-2500-0-1-352
Program by activities:
Direct program-.
Market news service
Inspection and standardization
Market protection and promotion
Wholesale market development
Transportation services
Capitalization Costs
00.01
00.02
00.03
00.04
00.05
00.06
00.91
01.01
Total direct program
Reimbursable program
1992 actual
1993 est
1994 est
19,120
16,955
14,521
2,287
2,613
1,850
18,952
17,161
14,999
2,313
2,584
19,467
11,312
15,102
2,348
2,636
57,346
47,090
56,009
55,953
50,865
55,953
Appropriation (total)
Permanent:
Spending authority from offsetting collections
-212
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
Agricultural M a r k e t i n g Service activities assist producers
and handlers of agricultural commodities b y providing a variety of m a r k e t i n g services. T h e s e services continue to become
m o r e complex as the v o l u m e of agricultural commodities increases, as a greater n u m b e r of n e w processed commodities
are developed, and as t h e agricultural m a r k e t structure undergoes extensive changes. M a r k e t i n g changes include increased concentration in food retailing, direct buying, decentralization of processing, g r o w t h of interregional competition,
vertical integration, and contract f a r m i n g . T h e individual activities include:
Market news service.—The
m a r k e t news program provides
t h e agricultural c o m m u n i t y w i t h information pertaining to
t h e m o v e m e n t of agricultural products. This nationwide service provides daily reports on t h e supply, demand, a n d price of
over 7 0 0 commodities throughout t h e country.
Inspection,
grading and standardization.—Nationally
unif o r m standards of quality for agricultural products are established a n d applied to specific lots of products to: promote
confidence between buyers and sellers; reduce hazards in m a r keting due to misunderstandings a n d disputes arising f r o m
the use of nonstandard descriptions; a n d encourage better
preparation of uniform quality products for m a r k e t . G r a d i n g
services are provided for cotton and domestic and imported
tobacco.
Continuous in-plant inspection of all plants m a n u f a c t u r i n g
liquid, frozen, or dried egg products is provided, w i t h quarterly inspection of egg handlers a n d hatcheries to ensure t h e
proper disposition of shell eggs unfit for h u m a n consumption.
Imported egg products are controlled to m a k e certain t h a t t h e
inspection systems in exporting countries h a v e standards
equal to those of the U n i t e d States.
COTTON AND TOBACCO USER FEE PROGRAM
1992 actual
Cotton classed (samples in thousands)
Tobacco auction markets (million pounds)
Imported tobacco inspected at markets and ports of entry (million pounds)
1993 est.
1994 est
16,669
1,867
15,326
1,930
15,326
1,930
375
375
375
AGRICULTURAL MARKETING SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
WHOLESALE MARKET DEVELOPMENT ACTIVITIES
FEDERALLY FUNDED INSPECTION AND PROCUREMENT ACTIVITIES
1992 actual
Federally inspected establishments: Egg products shifts
Federally inspected production: Egg products (billion pounds)
States and Commonwealths with cooperative agreements.- Egg
products inspection
Laboratory services (samples analyzed):
Food chemistry and microbiology
Chemical residues
1993 est
125
2.3
125
2.5
52
52
52
28,663
278
26,700
280
Studies and projects completed
26,700
560
STANDARDIZATION ACTIVITIES
International and U.S. standards in effect, end of fiscal year
Number of commodities covered
Standards revised
1992 actual
1994 est
120
2.2
1992 actual
1993 est.
593
236
39
590
236
23
Appendix-309
1994 est.
1994 est
7
9
Object Classification (in thousands of dollars)
1992 actual
Identification code 12-2500-0-1-352
11.1
11.3
11.5
592
236
25
11.9
12.1
13.0
21.0
Market protection and promotion.—This program consists
22.0
of: (1) the research and promotion programs which are de- 23.2
signed to improve the competitive position and expand mar- 23.3
kets for cotton, eggs and egg products, honey, pork, beef, milk 24.0
and dairy products, mohair, potatoes, and watermelons; (2) 25.1
25.2
the Federal Seed Act; and (3) the administration of the 26.0
Capper-Volstead Act and the Agricultural Fair Practices Act. 31.0
The Agricultural Promotion Programs Act of 1990 provides 32.0
legislative authority for the establishment of research and 41.0
42.0
promotion programs for pecans, mushrooms, limes, and soybeans, and for a fluid milk promotion program. Orders implementing the soybean, pecan, mushroom, and research and
promotion programs have been issued and assessments are
being collected from producers.
Federal seed inspectors conduct tests on seed samples to
help ensure truthful labeling of agricultural and vegetable
seeds sold in interstate commerce.
The Capper-Volstead Act and the Agricultural Fair Practices Act protect producers against discriminatory practices
by handlers, permit producers to engage in cooperative efforts, and ensure that such cooperatives do not engage in
practices that monopolize or restrain trade.
1993 est
5
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
22,364
451
511
24,669
5,509
63
1,901
146
460
2,572
336
50
17,726
1,005
2,884
21
1
4
26,923
5,651
62
2,165
140
571
2,606
364
140
15,798
552
1,036
23,326
4,988
40
1,901
113
572
2,400
230
141
15,745
478
931
56,009
59,841
50,865
65,993
108,093
Subtotal, direct obligations
Reimbursable obligations
25,776
626
521
57,346
50,747
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
23,418
647
605
115,850
116,858
Personnel Summary
Identification code 12-2500-0-1-352
1992 actual
1993 est.
1994 est
Direct: Total compensable workyears-.
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
704
11
723
10
661
10
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1,083
100
834
109
946
109
2001
2005
MARKET PROTECTION AND PROMOTION ACTIVITIES
Seed Act:
Interstate investigations:
Completed
Pending
Seed samples tested
Plant Variety Protection Act:
Number of applications received
Certificates of protection issued
Research and promotion collections (dollars in millions):
Beef
Cotton
Dairy—National
Honey
Pork
Egg
Potato
Watermelon
Pecan
Mushroom
Soybean
1993 est
1994 est.
411
604
4,306
650
500
3,700
650
500
3,700
279
323
300
325
300
350
42.9
44.7
75.6
2.7
36.7
7.7
6.0
.7
43.0
48.0
76.0
2.8
39.2
7.5
6.5
.6
1.0
.5
20.0
43.0
48.1
76.1
2.8
44.2
7.5
6.8
.6
1.4
2.0
21.1
1992 actual
20.1
Wholesale market development.-—This program is designed
to enhance the marketing of agricultural commodities in the
United States by conducting research into more efficient marketing methods for agricultural commodities and by providing
technical assistance to urban areas interested in improving
their food distribution facilities.
Transportation Services.—The activities are designed
ensure that the Nation's transportation systems will adequately serve the needs of agriculture and rural areas of the
United States.
PAYMENTS TO STATES AND POSSESSIONS
For payments to departments of agriculture, bureaus and departments of markets, and similar agencies for marketing activities under
section 204(b) of the Agricultural Marketing Act of 1946 (7 U.S.C.
1623(b)), $1,250,000. (Agriculture, Rural Development, Food and Drug
Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-2501-0-1-352
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 41.0)
1,250
1,250
1,250
Financing:
40.00 Budget authority (appropriation)
1,250
1,250
1,250
1,250
1,110
-892
-15
1,250
892
-1,007
1,250
1,007
-979
1,453
1,135
1,278
10.00
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
Grants are made on a matching fund basis to State departments of agriculture to carry out specifically approved proto
grams designed to enhance marketing efficiency. Under this
activity, specialists work with farmers, marketing firms, and
other agencies in solving marketing problems and in using
research results.
Appendix-310
AGRICULTURALC O O P E R A T I V ESERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
F U N D S FOR STRENGTHENING MARKETS, INCOME, AND SUPPLY
PERISHABLE AGRICULTURAL COMMODITIES A C T
(SECTION 3 2 )
FUND
(INCLUDING TRANSFERS OF FUNDS)
Program and Financing (in thousands of dollars)
1992 actual
Identification code 12-5070-0-2-352
10.00
Program by activities:
Total obligations
6,731
71.00
72.10
72.40
74.10
74.40
90.00
Budget authority (appropriation) (special fund, indefinite)
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
Outlays
7,621
7,771
-89
1,233
-1,233
1,233
-1,233
1,233
7,875
7,621
7,771
6,731
7,621
-172
7,771
-172
410
172
172
7,621
7,777
Object Classification (in thousands of dollars)
1992 actual
1994 est.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
4,113
18
23
4,404
26
56
4,510
26
57
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
4,154
1,206
13
368
21
159
83
261
40
320
85
21
4,486
1,222
17
400
56
192
75
383
59
527
102
102
4,593
1,252
18
401
56
198
75
384
59
528
102
105
6,731
7,621
7,771
Total obligations
01.00
02.00
Balance, start of year
Receipts
04.00
05.00
Total: Balances and collections
Appropriation
07.00
Balance, end of year
Identification code 12-5209-0-2-605
Program by activities:
Direct program-.
Commodity program payments-.
Child nutrition program purchases
0.1
00
00.02
Emergency surplus removal
00.03
Disaster relief
00.04
Sunflower and cottonseed oil purchases
Identification code 12-5070-0-2-352
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
132
135
5,281,631
120,271
5,679,032
820,486
6,106,486
5,281,631
-5,161,360
5,799,303
-4,978,817
6,926,972
-5,282,000
120,271
820,486
1,644,972
1992 actual
399,051
102,928
11,175
50,000
400,000
24,100
900
50,000
400,000
563,155
475,000
450,000
50,000
0.1
10
Administrative expenses
15,277
16,371
16,786
01.92
02.01
Total direct program..
Reimbursable program..
578,431
943
491,371
814
466,786
814
579,374
492,185
467,600
-14,634
-262,430
120,788
-120,788
256,371
-256,371
300,000
423,098
627,768
511,229
5,161,360
-4,675,092
-64,113
4,978,817
-4,290,455
-61,408
5,282,000
-4,710,185
-61,400
422,155
626,954
510,415
943
814
814
579,374
37,535
-45,647
-14,634
492,185
45,647
-45,647
467,600
45,647
-45,647
556,628
492,185
467,600
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
60.25
61.00
61.00
t authority:
Appropriation (special fund, indefinite)
Transferred to child nutrition
Transferred to Department of Commerce
63.00
68.00
71.00
72.40
74.40
78.00
Appropriation (total)
Spending authority from offsetting
collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts...
Outlays (gross)..
Adjustments to budget authority and outlays.88.40 Deductions for offsetting collections: Non-Federal
sources
1993 est.
135
Subtotal, Commodity program payments
00.91
87.00
Personnel Summary
1992 actual
Program and Financing (in thousands of dollars)
10.00
1993 est.
11.1
11.3
11.5
99.9
Unavailable Collections (in thousands of dollars)
Identification code 12-5209-0-2-605
License fees are deposited in this special fund and are used
to meet the costs of administering the Perishable Agricultural
Commodities and the Produce Agency Acts (7 U.S.C. 491-497,
499a-499s).
The Acts are intended to ensure equitable treatment to
farmers and others in the marketing of fresh and frozen fruits
and vegetables. Commission merchants, dealers, and brokers
handling these products in interstate and foreign commerce
are licensed. Complaints of violations are investigated and
violations dealt with by (a) informal agreements between the
two parties, (b) formal decisions involving payment of reparation awards, and/or (c) suspension or revocation of license
and/or publication of the facts.
A 1984 amendment to the Perishable Agricultural Commodities Act requires traders to have trust assets on hand to meet
their obligations to fruit and vegetable suppliers. To preserve
their trust and establish their rights ahead of other creditors,
unpaid suppliers file notice with both the Department and
their debtors that payment is due.
Identification code 12-5070-0-2-352
Funds available under section 32 of the Act of August 24, 1935 (7
U.S.C. 612c) shall be used only for commodity program expenses as
authorized therein, and other related operating expenses, except for:
(1) transfers to the Department of Commerce as authorized by the
Fish and Wildlife Act of August 8, 1956; (2) transfers otherwise provided in this Act; and (3) not more than [$10,309,000] $10,670,000 for
formulation and administration of Marketing Agreements and Orders
pursuant to the Agricultural Marketing Agreement Act of 1937, as
amended, and the Agricultural Act of 1961.
[In fiscal years 1993 and 1994, section 32 funds shall be used to
promote sunflower and cottonseed oil exports to the full extent authorized by section 1541 of Public Law 101-624 (7 U.S.C. 1464 note),
and such funds shall be used to facilitate additional sales of such oils
in world markets.] (Agriculture, Rural Development, Food and Drug
Administration, and Related Agencies Appropriations Act, 1993.)
178
7,313
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
1993 est.
89.00
90.00
Budget authority (net)
Outlays (net)
-943
-814
-814
422,155
555,685
626,954
491,371
510,415
466,786
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
FUNDS FOR STRENGTHENING MARKETS, INCOME, AND SUPPLY
(SECTION 3 2 )
[in thousands of dollars]
(Proposed for later transmittal, proposed legislation)
1992 actual 1993 est. 1994 est.
510,415
422,155
626,954
466,786
555,685
491,371
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Program and Financing (in thousands of dollars)
Identification code 12-5209-4-2-605
-10,286
Total:
Budget authority
Outlays
Appendix-311
AGRICULTURAL MARKETING SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
422,155
555,685
626,954
491,371
510,415
456,500
Under section 32 of the act of August 24, 1935, as amended
(7 U.S.C. 612c), an amount equal to 30 percent of customs
receipts collected during each calendar year is automatically
appropriated for expanding outlets for nonbasic commodities.
An amount equal to 30 percent of receipts collected on fishery
products is transferred to the Department of Commerce. Most
of the funds are transferred to the Food and Nutrition Service
and are used to purchase commodities under section 6 of the
National School Lunch Act and other authorities specified in
the child nutrition appropriation. If unforeseen commodity
surpluses should develop, unobligated reserve balances are
available for surplus removal.
1992 actual
1993 est.
1994 est.
Program by activities:
10.00 Total obligations
24.40
68.00
Financing:
Unobligated balance available, end of year
10,286
Budget authority (gross): Spending authority
from offsetting collections
71.00
Relation of obligations to outlays:
Total obligations
87.00
10,286
Outlays (gross)
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections.- Non-Federal sources
-10,286
89.00
90.00
-10,286
Budget authority (net)
Outlays (net)
Proposed legislation would finance the Federal administration of Marketing Agreements and Orders on a user fee basis,
with collections reflected in the Marketing Services account.
Object Classification (in thousands of dollars)
Identification code 12-5209-0-2-605
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
22.0
23.1
23.2
23.3
24.0
25.2
25.2
26.0
26.0
31.0
32.0
42.0
42.0
43.0
43.0
99.0
99.0
99.9
1992 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
Transportation of things: Commodities
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Other services
Supplies and materials
Supplies and materials: Grants of commodities to
States
Equipment
Land and structures
Insurance claims and indemnities
Insurance claims and indemnities
Interest and dividends
Interest and dividends
1993 e
1994 est.
Trust Funds
MISCELLANEOUS TRUST FUNDS
6,023
167
141
6,901
53
85
7,240
56
6,331
1,390
14
478
28
21,458
216
15
372
865
4,430
2,746
191
7,039
1,594
7,385
1,671
643
59
18,102
261
7
553
847
4,627
2,316
266
641
59
17,156
Identification code 12-9972-0-7-352
261
7
550
843
4,610
2,194
264
430,657
1993 est.
Program by activities:
Expenses and refunds, inspection and grading of farm
products:
00.01
Dairy products
00.02
Fruits and vegetables
00.03
Meat grading
00.04
Poultry products
00.05
Miscellaneous agricultural commodities
00.11
Price support assessments
4,987
44,807
16,814
20,746
5,527
391
5,238
46,679
17,927
22,813
5,089
500
5,086
45,326
17,407
22,152
4,942
485
10.00
93,272
98,246
95,398
-14,747
18,181
-18,181
-18,181
18,181
18,181
96,706
98,246
95,398
93,272
321
-7,122
14,244
98,246
7,122
-7,122
95,398
7,122
-7,030
100,715
98,246
95,490
Total obligations
Financing:
21.40 Unobligated balance available, start of year.24.40 Unobligated balance available, end of year
491,371
814
466,786
814
90.00
579,374
Total obligations
454,582
475
578,431
943
Subtotal, direct obligations
Reimbursable obligations
Identification code 12-5209-0-2-605
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
1992 actual
538,868
917
18
10
75
1
8
492,185
467,600
Expenses and refunds, inspection and grading of farm products.—The commodity inspection and grading programs provide grading, examination, and certification services for a
wide variety of fresh and processed food commodities using
federally approved grade standards and purchase specifications. Commodities graded include poultry, livestock, meat,
dairy products, and fresh and processed fruits and vegetables.
These programs use official grade standards which reflect the
relative quality of a particular food commodity based on laboratory testing and characteristics such as taste, color, weight,
and physical condition. Producers voluntarily request grading
and certification services which are provided on a fee for
service basis.
1992 actual
155
2
60.05
Budget authority (appropriation) (indefinite) ..
Relation of obligations to outlays:
71.00
72.40
74.40
77.00
Personnel Summary
1001
1005
Program and Financing (in thousands of dollars)
1994 est.
1993 e
166
1
166
1
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
Appendix-312
AGRICULTURALC O O P E R A T I V ESERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
MISCELLANEOUS TRUST FUNDS—Continued
1992 actual 1993 est.
Livestock graded (million pounds)
Poultry products graded (includes rabbits—million pounds)
Shell eggs graded (million dozens)
Poultry accepted (million pounds)
Eggs accepted (million dozens)
Meat graded (million pounds)
Meat accepted (million pounds)
Processed fruits and vegetables inspected (million pounds)
Fresh fruits and vegetables inspected (million pounds)
Dairy products graded (million pounds)
Market reports issued (in thousands)
Plant variety protection (applications received)
Certificates of protection issued
Cottonseed grade certificates issued
76
16,060
1,455
1,204
587
17,900
2,184
9,500
81,700
1,730
1,788
279
323
37
40
16,255
1,389
1,490
600
18,080
2,000
9,600
83,000
1,900
1,698
300
325
25
1994 est
40
16,826
1,334
1,640
612
18,260
1,600
9,600
84,900
1,950
1,666
300
350
25
26.0
31.0
32.0
42.0
43.0
44.0
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Interest and dividends
Refunds
99.9
1,217
991
13
21
12
1
1,101
892
93,272
Total obligations
1,136
892
98,246
95,398
Personnel Summary
Identification code
1001
1005
12-9972-0-7-352
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1,835
155
1,880
145
1994 est.
1,857
145
Financial Condition (in thousands of dollars)
Identification code 1 2 - 9 9 7 2 - 0 - 7 - 3 5 2
1991 actual
1992 actual
1993 est.
1994 est.
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable.1100
Federal agencies
1110
Public
1120
Allowances for uncollectibles ( - )
15,068
40,329
40,329
40,329
14,638
10,944
-722
21,494
9,254
-878
21,494
9,254
-878
21,494
9,254
-878
1199
1440
24,860
11,757
29,870
18,310
29,870
18,310
29,870
18,310
1600
1620
1630
1680
1699
1999
2599
2999
Identification code
33,405
5,438
33,405
5,438
10.00
Total obligations
36,302
38,843
38,843
-18,679
-5,100
-18,301
-5,569
-18,301
-5,569
18,301
5,569
18,301
5,569
18,301
5,569
36,394
38,843
38,843
36,302
-4,155
38,843
38,843
99
99
-99
32,049
38,843
38,843
-36,394
-38,843
-38,843
65
68
5,048
-3,063
65
68
5,048
-3,063
Subtotal, property, plant, and equipment
25,806
2,118
2,118
2,118
Total assets
77,491
90,627
90,627
90,627
89
197
29,230
373
29,230
373
29,230
373
286
5,073
29,603
6,195
29,603
6,195
29,603
6,195
6,148
6,082
6,082
6,082
13
13
13
13
88.40
41,893
89.00
90.00
11,520
41,893
41,893
21,546
44,425
23,371
25,363
23,371
25,363
23,371
25,363
3999
65,971
48,734
48,734
48,734
Total equity
Financing:
Unobligated balance available, start of year-.
21.90
Treasury balance
21.91
U.S. securities: Par value
Unobligated balance available, end of year:
24.90
Treasury balance
24.91
U.S. securities: Par value
68.00
71.00
72.10
72.40
74.40
87.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
Obligated balance, start of year
Obligated balance, end of year
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)
Outlays (net)
-99
-4,345
Note.—The administration fund totals are comprised of 40 separate independent order accounts in 1992. The Marketing
Service fund totals are comprised of 38 separate independent order accounts in 1992.
Object Classification (in thousands of dollars)
Identification code 1 2 - 9 9 7 2 - 0 - 7 - 3 5 2
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
51,494
4,048
7,022
54,324
4,115
6,527
52,734
3,994
6,336
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
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
Consulting services
Other services
62,564
12,287
510
5,571
371
919
820
1,558
313
100
6,004
64,966
14,051
490
5,882
434
962
749
1,946
333
100
6,303
63,064
13,639
476
5,701
420
962
726
1,886
323
97
6,111
1993 est.
30,583
5,719
65
68
5,048
-3,063
Total liabilities
1992 actual
Program by activities:
Administration
Marketing service
52
60
28,371
-2,677
Equity:
Appropriated fund equity:
3000
Unexpended financed budget authority
(accrual basis): Unexpended appropriations
3399 Trust fund equity: Trust fund balances
12-8412-0-8-351
00.01
00.02
Subtotal, accounts receivable
Investments: Non-Federal securities, net
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
ADP software
Equipment
Allowances ( - )
Subtotal, accounts payable
Accrued payroll and benefits
Accrued annual leave (funded or unfunded)
Unearned revenue (advances): Deposit
funds
FUND
Program and Financing (in thousands of dollars)
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2299
2399
M I L K M A R K E T O R D E R S ASSESSMENT
The Secretary of Agriculture is authorized by the Agricultural Marketing Agreement Act of 1937, as amended—under
certain conditions—to issue Federal milk marketing orders
establishing minimum prices which handlers are required to
pay for milk purchased from producers.
Market administrators are appointed by the Secretary and
are responsible for carrying out the terms of specific marketing orders. Their operating expenses, partly financed by assessments on regulated handlers and partly by deductions
from producers, are reported in these schedules. These funds
are collected locally, deposited in local banks, and disbursed
directly by the market administrator.
Expenses of local offices are met from an administrative
fund and a marketing service fund, which are prescribed in
each order. The administrative fund is derived from prorated
handler assessments. The marketing service fund of the individual order disseminates market information to producers
who are not members of a qualified cooperative. It also provides for the verification of the weights, sampling, and testing
of milk from these producers. The cost of these services is
borne by such producers.
The maximum rates for administrative assessment and for
marketing services are set forth in each order and adjustments below these rates are made from time to time upon
recommendations by the market administrator and upon approval of the Agricultural Marketing Service to provide reserves at about a 6-month operating level. Upon termination
of any order, the statute provides for distributing the proceeds
from net assets pro rata to contributing handlers or producers, as the case may be.
Revenue and Expense (in thousands of dollars)
Identification code 1 2 - 8 4 1 2 - 0 - 8 - 3 5 1
0111
0112
0119
0121
0122
0129
1992 actual
Administration:
Revenue
Expenses
1993
est
1994
est
28,877
-30,583
0131
31,735
-33,405
-1,670
Total net income or loss
5,166
-5,438
5,166
-5,438
-270
Total revenue
Total expenses
26.0
31.0
Supplies and materials
Equipment
828
1,051
886
1,125
886
1,125
99.9
Total obligations
36,302
38,843
38,843
Personnel Summary1
Identification code 12-8412-0-8-351
-272
-272
2,068
1,942
1,942
36,394
-36,302
38,843
-38,843
38,843
-38,843
1993 est.
1994 est
92
1
Assets:
1010 Fund balance with Treasury and cash:
Cash
Accounts receivable:
1110
Public
1120
Allowances for uncollectibles
1199
1210
1400
1600
1630
1670
1680
1699
1999
1991 actual
1992 actual
14,524
18,400
18,400
18,400
7,185
-313
4,108
-268
4,108
-268
4,108
-268
6,872
173
5,100
3,840
163
5,569
3,840
163
5,569
3,840
163
5,569
1,771
7,408
345
-6,312
2,019
8,634
345
-6,704
2,019
8,634
345
-6,704
2,019
8,634
345
-6,704
Subtotal, property, plant and equipment
3,212
4,294
4,294
4,294
29,881
32,266
32,266
32,266
Liabilities:
2010 Accounts payable: Public
2299 Accrued payroll and benefits
2399 Accrued annual leave (funded or unfunded)
392
549
1,275
804
1,275
804
1,275
804
1,949
2,023
2,023
2,023
2999
4,102
4,102
Total liabilities
2,890
4,102
Equity:
3199 Appropriated fund equity: Invested capital..
26,991
28,164
28,164
28,164
3999
26,991
28,164
28,164
28,164
Total equity
1992 actual
522
2
Federal Funds
General and special funds:
PACKERS A N D STOCKYARDS ADMINISTRATION
For necessary expenses for administration of the Packers and
Stockyards Act, as authorized by law, and for certifying procedures
used to protect purchasers of farm products, including field employment pursuant to section 706(a) of the Organic Act of 1944 (7 U.S.C.
2225), and not to exceed $5,000 for employment under 5 U.S.C. 3109,
[$11,996,0001 $12,203,000. (7 U.S.C. 181-229; Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Identification code 1 2 - 2 6 0 0 - 0 - 1 - 3 5 2
Program by activities:
10.00 Total obligations
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
77.00 Adjustments in expired accounts
90.00
11,968
1993 est
1994 est
Outlays
11,996
12,203
12,009
11,996
12,203
11,968
1,317
-2,225
-169
11,996
2,225
-2,225
12,203
2,225
-2,214
10,891
Financing:
25.00 Unobligated balance expiring
40.00
1992 actual
11,996
12,214
41
The goal of this program is to ensure the integrity of the
livestock, meat, and poultry markets and the marketplace in
order to protect producers against unfair, deceptive, or discriminatory practices as well as those that are predatory or
monopolistic in nature. Consumers and members of the livestock, poultry, and meat industries are also protected against
unfair business practices in the marketing of livestock, meat
and poultry, and from restrictions on competition which could
unduly affect prices. The Agency also carries out the Secretary's responsibilities under Section 1324 of the Food Security
Act of 1985 covering "central filing systems" established by
States for pre-notification of security interests against farm
products.
Object Classification (in thousands of dollars)
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
22,542
171
190
24,119
183
203
24,119
183
203
11.9
12.1
21.0
23.2
23.3
25.2
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Communications, utilities, and miscellaneous charges
Other services
22,903
4,430
2,466
2,862
1,154
608
24,505
4,740
2,639
3,062
1,235
651
24,505
4,740
2,639
3,062
1,235
651
522
2
PACKERS AND STOCKYARDS ADMINISTRATION
Object Classification (in thousands of dollars)
Identification code 1 2 - 8 4 1 2 - 0 - 8 - 3 5 1
562
2
1994 est
Program and Financing (in thousands of dollars)
Subtotal, accounts receivable
Advances and prepayments: Public
Investments: Treasury securities, par
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
Equipment
Land
Allowances
Total assets
1993 est
Excludes New York-New Jersey order operated under Federal and State orders.
Financial Condition (in thousands of dollars)
Identification code 1 2 - 8 4 1 2 - 0 - 8 - 3 5 1
IS192 actual
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
-1,670
5,449
-5,719
Net income or loss
SubtotalRevenue
0199
31,735
-33,405
-1,706
Net loss
Marketing Service:
Revenue
Expenses
0191
0192
Appendix-313
PACKERS AND STOCKYARDS ADMINISTRATION
r antra• rrim il«
linos
DEPARTMENT OF AGRICULTURE
Identification code 1 2 - 2 6 0 0 - 0 - 1 - 3 5 2
1992 actual
1993 est
1994 est
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent.
7,459
18
7,503
25
7,672
25
11.9
12.1
21.0
22.0
23.2
23.3
24.0
Total personnel compensation .
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscelianeous charges
Printing and reproduction
7,477
1,469
635
11
102
335
22
7,528
1,493
620
26
194
442
34
7,697
1,527
652
12
105
344
23
Appendix-314
PACKERS AND STOCKYARDS ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
1992
Object Classification (in thousands of dollars)—Continued
Identification code 1 2 - 2 6 0 0 - 0 - 1 - 3 5 2
25.1
25.2
26.0
31.0
42.0
1992 actual
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
99.9
1993 est.
5
1,038
202
11,968
Total obligations
5
901
79
674
11,996
12,203
Personnel Summary
Identification code 1 2 - 2 6 0 0 - 0 - 1 - 3 5 2
1001
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
191
1994 est
191
FARM SERVICE AGENCY
Federal Funds
General and special funds
SALARIES
AND
EXPENSES
Identification code 1 2 - 0 6 0 0 - 0 - 1 - 3 5 1
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
43.0
44.0
There is hereby appropriated to the "Farm Service Agency" to carry
out the functions of the Agricultural Stabilization and Conservation 99.0
Service, the Farmers Home Administration, and the Soil Conservation
99.0
Service, $2,241,453,000, of which $1,594,148,000 is hereby appropriated,
and of which the following amounts for administrative expenses of
credit programs made available in this Act are transferred from the
identified accounts and merged under this head: $601,000 from the
Commodity Credit Corporation Export Loan Program Account,
11.1
$1,057,000 from the Public Law 480 Program Account, $264,432,000 11.3
from the Agricultural Credit Insurance Fund Program Account,
11.5
$353,634,000 from the Rural Housing Insurance Fund Program Account, $27,560,000 from the Rural Development Insurance Fund Pro- 11.9
gram Account, $21,000 from the Self-Help Housing Land Development 12.1
Fund Program Account: Provided, That these funds shall be available 21.0
for employment pursuant to the second sentence of section 706(a) of the 22.0
23.1
Organic Act of 1944 (7 U.S.C. 2225), and not to exceed $1,000,000 shall
23.2
be available for employment under 5 U.S.C. 3109.
23.3
24.0
25.2
26.0
31.0
41.0
Program and Financing (in thousands of dollars)
Identification code 1 2 - 0 6 0 0 - 0 - 1 - 3 5 1
1992 actual
1993 est.
00.01
00.02
Program by activities:
Direct program
Reimbursable program
1,594,148
786,696
10.00
Total obligations
712,714
576,517
24,190
Object Classification (in thousands of dollars)
1994 est.
5
1,132
197
582
1
1993
719,191
564,251
29,232
Agricultural Stabilization and Conservation Service Salaries and Expenses...
Soil Conservation Service Conservation Operations
Farmers Home Administration Salaries and Expenses
PACKERS AND STOCKYARDS ADMINISTRATION—Continued
1992 actual
1993 est.
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1994 est.
535.494
25,588
9,209
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
570,291
129,855
711
26,932
7,290
15,719
36,822
8,426
495
159.495
21,367
102,936
1,422
496,105
152
21
61
1,578,100
Subtotal, direct obligations
Reimbursable obligations
787,012
ALLOCATION ACCOUNT
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
12,891
147
53
Total personnel compensation
Personnel benefits.- Civilian
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
Grants, subsidies, and contributions
13,091
422
262
46
4
15
59
8
1,183
204
105
333
2,380,844
Financing:
39.00 Budget authority (gross)...
Budget authority:
Current
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections..
99.0
Total obligations
Personnel Summary (in thousands of dollars)
Identification code 1 2 - 0 6 0 0 - 0 - 1 - 3 5 1
1,594,148
786,696
87.00
2,240,359
1001
1005
2001
2,380,844
-140,485
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
88.00
88.40
88.90
89.00
90.00
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
Note.—Includes $1,594,148,000 thousand in budget authority Hi 1994 for activities previously financed from:
2,380,844
2,380,844
Relation of obligations to outlays:
71.00 Total obligations
74.40 Obligated balance, end of year...
Outlays (gross)..
15,732
Subtotal, allocation accounts
99.9
1992 actual
1993 est.
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1994 est.
16,010
197
Reimbursable: Total compensable workyears: Full-time
equivalent employment
12,097
ALLOCATION ACCOUNTS
3001
Total compensable workyears: Full-time equivalent employment
-744,984
-41,712
-786,696
1,594,148
1,453,663
WATERSHED A N D FLOOD PREVENTION
OPERATIONS
For necessary expenses to carry out preventive measures, including
but not limited to research, engineering operations, methods of cultivation, the growing of vegetation, rehabilitation of existing works and
changes in use of land, in accordance with the Watershed Protection
and Flood Prevention Act approved August 4, 1954, as amended (16
U.S.C. 1001-1005, 1007-1009), the provisions of the Act of April 27,
1935 (16 U.S.C. 590a-f), and in accordance with the provisions of laws
relating to the activities of the Department, [$228,266,000]
$149,953,000 to remain available until expended (7 U.S.C. 2209b) (of
which [$40,272,000] $24,514,000 shall be available for the watersheds
authorized under the Flood Control Act approved June 22, 1936 (33
U.S.C. 701, 16 U.S.C. 1006a), as amended and supplemented): Provided, That [this appropriation shall be available for employment pursuant to the second sentence of section 706(a) of the Organic Act of 1944
(7 U.S.C. 2225), and] not to exceed [$22,816,000] $20,853,000 shall be
available for emergency measures as provided by sections 403-405 of
the Agricultural Credit Act of 1978 (16 U.S.C. 2203-2205) [ , and not to
exceed $200,000 shall be available for employment under 5 U.S.C.
3109]: Provided further, That $4,000,000 in loans may be insured, or
made to be sold and insured, under the Agricultural Credit Insurance
Fund of the [Farmers Home Administration] Farm Service Agency
(7 U.S.C. 1931): [.Provided further, That not to exceed $1,000,000 of
this appropriation is available to carry out the purposes of the Endangered Species Act of 1973 (Public Law 93-205), as amended, including
cooperative efforts as contemplated by that Act to relocate endangered or threatened species to other suitable habitats as may be
necessary to expedite project construction.] (7 U.S.C. 2201-02; 33
U.S.C. 701b-l, 701b-ll; Agriculture, Rural Development, Food and
Drug Administration, and Related Agencies Appropriations Act, 1993.)
12-1072-0-1-301
1992 actual
1994 est.
31,608
80
26,243
144,595
173
50,649
80
92,637
182,474
173
00.91
01.01
Total direct program..
Reimbursable program
202,699
13,944
326,013
10,000
149,953
10.00
Total obligations
216,643
336,013
149,953
39.00
Budget authority (gross)..
20,853
104,586
-85,747
.
250,266
149,953
255,266
228,266
149,953
12,000
89.00 Budget authority (net)..
90.00 Outlays (net)
149,953
175,993
-157,145
301,922
168,801
-3,265
-10,679
-1,847
-8,153
-10,000
255,266
200,867
Total, offsetting collections..
336,013
141,902
-175,993
-13,944
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
88.00
88.40
10,000
214,811
Outlays (gross)..
13,944
216,643
140,070
-141,902
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year
88.90
24,514
269,210
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.05
Appropriation (indefinite)
68.00
Spending authority from offsetting collections...
87.00
-33,180
85,747
240,266
291,922
149,953
168,801
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1992 actual
255,266
200,867
255,266
200,867
287,227
315,883
149,953
191,801
Beginning in FY 1994, technical assistance in this account
will be funded under the Farm Service Agency (FSA) Salaries
and expenses account.
These programs provide for cooperation between the Federal Government and States and their political subdivisions to
reduce damage from floodwater, sediment, and erosion, for
the conservation, development, utilization, and disposal of
water, and for the conservation and proper utilization of land.
Watershed operations authorized by Public Law 534.—The
Department cooperates with soil conservation districts and
other local organizations in planning and installing works of
improvement for flood prevention in 11 watersheds authorized
by the Flood Control Act of 1944. The Federal Government
shares the cost of works of improvement for flood prevention,
agricultural water management, recreation, and fish and
wildlife development.
Within the 11 authorized projects, 403 subwatershed areas
have been identified for planning purposes. Installation
progress in these subwatersheds is as follows:
1992 actual
1993 est
Program by activities:
Direct program:
00.01
Watershed operations (P.L 534)
00.02
Loan services (P.L 534)
00.03
Emergency watershed protection operations..
00.04
Small watershed operations (P.L 566)
00.05
Loan services (P.L 566)
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
Total:
Budget authority..
Outlays
MAIN WORKLOAD FACTORS
Program and Financing (in thousands of dollars)
Identification code
Appendix-315
FARM SERVICE AGENCY—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
1993 est.
240,266
291,922
46,961
23,961
1994 est.
149,953
168,801
23,000
1993 est
Projects in preconstruction, end of year...
Projects in construction, start of year
240
240
Projects in preconstruction and construction, end of year...
Projects continuing land treatment, end of year
Projects completed, end of year
Projects not started, end of year
240
74
117
24
240
74
117
24
455
1994 est
455
Total subwatershed projects...
Emergency watershed protection operations.—This program
authorizes the Secretary of Agriculture to undertake such
emergency measures for runoff retardation and soil erosion
prevention as may be needed to safeguard life and property
from floods and the products of erosion on any watershed
whenever natural elements or forces cause a sudden impairment of that watershed. An emergency is considered to exist
when a watershed is suddenly impaired by flood, fire, wind,
earthquake, or other natural cause and consequently life and
property are endangered by floodwater, erosion, or sediment
discharge. The emergency area need not be declared a national disaster area to be eligible for emergency watershed protection. Emergency watershed protection is applicable to small
scale, localized disasters as well as large scale disasters. State
environmental, natural resource, fish and game, and other
agencies participate in planning and coordinating emergency
work.
Small watershed operations authorized by Public Law 566.—
The Department provides technical and financial assistance to
local organizations to install measures for watershed protection, flood prevention, agricultural water management, recreation, and fish and wildlife enhancement.
Watershed work plans are prepared by sponsoring local
organizations with the Department's assistance or through
State and local resources. After work plans are approved by
the Department or Congress (projects where the estimated
Federal contribution will exceed $5 million require congressional approval), financial assistance is provided for specific
works of improvements.
The following tabulation shows the status of Public Law 566
projects:
MAIN WORKLOAD FACTORS
Status of projects approved for operations:
Projects in preconstruction..
Projects under construction, start of year...
New construction starts
1992 actual
249
327
11
1993 est.
264
303
30
Appendix-316
FARM SERVICE AfiEACY—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Personnel Summary (in thousands of dollars)
WATERSHED AND FLOOD PREVENTION OPERATIONS—Continued
Identification code 12-1072-0-1-301
MAIN WORKLOAD FACTORS—Continued
Projects completed during year
Projects land treatment continuing...
Subtotal projects requiring funds..
Projects not requiring funds
Projects completed in prior years
Total approved projects..
45
10
55
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
642
165
725
662
165
735
2001
Reimbursable: Total compensable workyears:
Full-time equivalent employment
1,532
1,562
10
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
25.2
26.0
31.0
41.0
42.0
43.0
99.0
99.0
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 others
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Consulting services
Other services
Construction contracts
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Subtotal, direct obligations
Reimbursable obligations
1992 actual
47,665
1,642
1,736
51,043
11,814
448
2,659
708
1,395
2,551
240
8,495
79,558
672
5,757
34,788
3
11
200,142
13,944
1993 est.
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
32.0
42.0
Total personnel compensation
Personnel benefits: Civilian
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
53,530
12,329
442
2,797
710
1,416
2,572
254
200
15,307
3,259
158,905
103,620
2,635
576
6,039
65,678
42^498
3
13 ..
149,953
..
99.0
Subtotal, allocation accounts
99.9
Total obligations
Obligations are distributed as follows:
Soil Conservation Service
Farmers Home Administration
Forest Service
1,132
96
51
1,417
28
1994 est.
1,432
28
35
31
G R E A T PLAINS CONSERVATION
1,279
247
89
13
110
1,420
276
108
13
13
61
3
966
182
27
4
110
3,183
..
216,643
336,013
214,086
253
2,304
320,830
253
2,304
49
PROGRAM
For necessary expenses to carry into effect a program of conservation in the Great Plains area, pursuant to section 16(b) of the Soil
Conservation and Domestic Allotment Act, as added by the Act of
August 7, 1956, as amended (16 U.S.C. 590p(b)), [$25,271,000]
$16,307,000, to remain available until expended. (16 U.S.C. 590p(bX7)).
(7 U.S.C. 2201-02; Agriculture, Rural Development, Food and Drug
Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
00.01
00.02
00.03
Program by activities:
Direct program:
Cost-shar
Cost-sharing programming and contract..
Technical assistance
00.91
01.01
10.00
Total direct program..
Reimbursable program
Total obligations...
1992 actual
1993 est.
17,529
2,901
6,166
16,731
2,849
6,055
16,307
26,596
25,635
20
16,307
26,604
25,655
16,307
21.40
24.40
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
-1,689
364
-364
39.00
Budget authority (gross)..
25,279
25,291
16,307
25,271
25,271
16,307
8
20
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year....
26,604
37,511
-41,469
25,655
41,469
-43,476
16,307
43,476
-42,010
87.00
..
2,557
44
1
71.00
72.40
74.40
1,269
100
51 ..
3
676
115
25
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Identification code 12-2268-0-1-302
ALLOCATION ACCOUNT
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
3001
3005
1994 est.
49,824
1,744
1,962
322,830
10,000
1993 est.
ALLOCATION ACCOUNT
Loan services.—Loans are made to local sponsoring organizations to finance the local cost of installing works of improvement in Public Law 534 and approved Public Law 566
watershed projects. Repayment with interest is required
within 50 years after the principal benefits of improvements
first become available. Loans are made from funds available
for this purpose from the Agricultural Credit Insurance Fund.
Loan services related to processing and making loans are
financed from this appropriation.
Identification code 12-1072-0-1-301
1992 actual
Outlays (gross)..
22,647
23,648
17,773
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
149,953
-16
-4
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
-20
25,271
22,639
25,271
23,628
16,307
17,773
Beginning in FY 1994, technical assistance under this account will be funded under the Farm Service Agency (FSA)
Salaries and expenses account.
This program provides cost-share assistance to participating
landowners or operators in the Great Plains area in the development and installation of long-term conservation plans and
practices for their land under contracts entered into in prior
years. It is a voluntary program in 556 designated counties of
10 Great Plains States. Contracts with individual landowners
range in time from 3 to 10 years.
MAIN WORKLOAD FACTORS
Program participants:
Number of new contracts during year
Number of contracts serviced during year...
Number of acres under contracts
17.00
21.40
24.40
1992 actual 1993 est.
1,185
6,965
19,384,149
1,200
7,561
19,935,000
40.00
As of September 30, 1992, there were 6,336 active contracts
on hand. Co-landowners or operators finance the entire cost of
installing recurring management-type practices and pay a
specified part of the cost-shared practices installed on their
land. Program regulations provide that cost-share rates offered in any contract shall not exceed 80 percent of the cost of
installing eligible practices within the designated county.
There is a cost-sharing limitation of $35 thousand for any
contract.
71.00
72.40
74.40
78.00
90.00
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
41.0
42.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent...
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
1992 actual
-813
-320,375
272,198
Outlays...
1,578,517
1,755,541
1,779,663
1,256
1,826,593
1,669,275
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
Adjustments in unexpired accouni
-71,052
1,660,266
11,078
-1,256
-813
Budget authority (a|
-272,198
71,052
1,611,277
Recovery of prior year obligations
Unobligated balance available, start of year.
Unobligated balance available, end of year...
1,780,919
1,826,593
RECONCILIATION OF PROGRAM LEVEL TO APPROPRIATION
Object Classification (in thousands of dollars)
Identification code 12-2268-0-1-302
Appendix-317
FARM SERVICE AGENCY—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
[In thousands of dollars]
1993 est.
5,409
139
53
5,317
144
52
5,601
1,231
197
79
187
329
26
737
159
520
17,529
1
5,513
1,213
193
77
183
322
25
711
156
510
16,731
1
1994 est.
1992 actual
Annual rental payments...
Cost-sharing assistance...
Technical assistance...
1994 est.
1,739,520
33,755
6,388
1,810,967
15,626
1,660,266
1,779,663
1,826,593
Add:
Change in unobligated balances
-48,989
-201,146
-71,052
Appropriation, net...
1,611,277
1,578,517
1,755,541
Total program level, current year..
.
1993 est.
1,612,477
39,316
8,473
Beginning in FY 1994, technical assistance under this account will be funded under the Farm Service Agency (FSA),
Salaries and expenses account.
The Conservation Reserve Program (CRP) was mandated by
16,307
sections 1231-1244 of the Food Security Act of 1985 (Public
.
Law 99-198), as amended by sections 1411-1499 of the Food,
16,307
26,596
25,635
99.0
Subtotal, direct obligations..
Agriculture, Conservation, and Trade Act of 1990 (Public Law
8
20 .
99.0
Reimbursable obligations
101-624), to establish permanent cover on highly erodible
26,604
25,655
16,307
99.9
Total obligations...
cropland and on cropland posing environmental threats. The
primary objectives of the CRP are to help farmers control
critical soil erosion that occurs on about a third of America's
Personnel Summary (in thousands of dollars)
highly erodible and environmentally sensitive cropland and to
Identification code 12-2268-0-1-302
1992 actual
1993 e
decrease production of some surplus agricultural commodities.
The CRP is authorized in all 50 States, Puerto Rico, and the
Direct: Total compensable workyears:
Virgin Islands, on all croplands meeting the eligibility criteria
1001 Full-time equivalent employment
167
176
1005 Full-time equivalent of overtime and holiday hours..
of eroding at three times the soil loss tolerance or higher, or
twice the soil loss tolerance with serious gully erosion or with
an erosion predominance of 66% percent of the field if planted to grass or an erosion predominance of 33 Vz percent if the
CONSERVATION RESERVE P R O G R A M
area is planted to trees. In addition to cropland in areas
(INCLUDING TRANSFERS OF FUNDS)
adjacent to lakes and streams that can be devoted to filter
For necessary expenses to carry out the conservation reserve pro- strips, and cropland subject to overflow and suffering from
gram pursuant to the Food Security Act of 1985 (16 U.S.C. 3831-3845), scour erosion, eligible land may include shelterbelts, wind[$1,578,517,000] $1,755,541,000, to remain available until expended,
breaks, cropland contributing to water quality problems, and
to be used for Commodity Credit Corporation expenditures for costshare assistance for the establishment of conservation practices pro- other lands posing environmental threats. Also eligible for the
CRP are water quality impaired areas that do not meet the
vided for in approved conservation reserve program contracts and for
highly erodible land (HEL) criteria, such as the Chesapeake
annual rental payments provided in such contracts[, and for technical assistance]: Provided, That none of the funds in this Act may be Bay, Great Lakes, and Long Island Sound watershed regions.
used to enter into new contracts that are in excess of the prevailing
The program is administered through the Commodity
local rental rates for an acre of comparable land: Provided further, Credit Corporation (CCC) by State and local committees workThat none of the funds made available under this heading shall be used ing under the general direction of the Secretary.
for technical assistance. (Agriculture, Rural Development, Food
Under the Food Security Act, as amended by Public Law
and Drug Administration, and Related Agencies Appropriations Act,
101-624, authority is provided to enter into CRP contracts
1993.)
through the 1995 crop year. Appropriations needed to make
annual payments on 10- to 15-year contracts and for useful
Program and Financing (in thousands of dollars)
life easements will be requested through 2011.
Identification code 12-3319-0-1-302
1992 actual
1993 est.
1994 e
From program inception in 1986 through 1992, approximately 36.5 million acres were enrolled. During 1993, no
Program by activities:
funds were provided for new sign-ups.
00.01 Cost-sharing assistance
39,316
33,755
15,626
The 1994 program is expected to enroll 1 million acres,
00.02 Annual rental payments
1,612,477
1,739,520
1,810,967
8,473
6,388
00.03 Technical assistance
leaving 1.5 million acres for enrollment in FY 1995 to meet
the 39-million-acre goal.
Total obligations
1,660,266
1,779,663
1,826,593
10.00
Appendix-318
FARM SERVICE AfiEACY—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
CONSERVATION RESERVE PROGRAM—Continued
fin thousands of dollars]
(INCLUDING TRANSFERS OF FUNDS)—Continued
The appropriation requested for 1994 would be used for
annual rental payments due on all contracts for cost-sharing
and assistance on 1993 and prior crop years' contracts.
Object Classification (in thousands of dollars)
Identification code 12-3319-0-1-302
25.2
41.0
Other services
Grants, subsidies, and contributions
1993 est.
1994 est
8,205
1,652,061
5,051
1,774,612
1,779,663
75,000
2,625
Total:
Budget authority
Outlays
319,900
298,720
337,699
357,498
421,817
400,884
1,826,593
1,660,266
1992 actual 1993 est 1994 est
319,900
337,699
346,817
298,720
357,498
398,259
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1,826,593
1992 actual
The rental assistance program is authorized under section
521(a)(2) of the Housing Act of 1949, as amended, and is
designed to reduce rents paid by very low-income and lowincome families living in FmHA financed rural rental and
farm labor housing projects. Funding under this account is
provided for renewals of existing rental assistance contracts,
R E N T A L ASSISTANCE P R O G R A M
assistance for newly constructed units financed by the section
For rental assistance agreements entered into or renewed pursuant
515 rural rental and cooperative housing program or the 514/
to the authority under section 521(aX2) or agreements entered into in
lieu of forgiveness or payments for eligible households as authorized by 516 farm labor housing loan and grant programs, and for
section 502(cX5XD) of the Housing Act of 1949, as amended, additional servicing assistance for existing projects. Assistance
[$337,699,000J $346,817,000; and in addition such sums as may be is also provided in lieu of debt forgiveness or payments for
necessary, as authorized by section 521(c) of the Act, to liquidate debt eligible households to subsidize tenant rents in projects purincurred prior to fiscal year [1993] 1992 to carry out the Rental chased by eligible nonprofit organizations or public agencies
Assistance Program under section 521(a)(2) of the Act: Provided, as authorized by section 502(c)(5)(D) of the Act.
[That of this amount not more than $11,800,000 shall be available for
From 1978 through 1991, the rental assistance program was
debt forgiveness or payments for eligible households as authorized by
funded under the Rural Housing Insurance Fund. Beginning
section 502(cX5XD) of the Act, and not to exceed $10,000 per project
for advances to nonprofit organizations or public agencies to cover in 1992, pursuant to Credit Reform, a separate grant account
direct costs (other than purchase price) incurred in purchasing was established for this program.
projects pursuant to section 502(cX5XC) of the Act: Provided further,
GRANT OBLIGATIONS
That of this amount not less than $122,532,000 is available for newly
constructed units financed by section 515 of the Housing Act of 1949,
1994 est.
1992 actual 1993 est.
as amended, and not more than $5,214,000 is for newly constructed
Number of grants
29,735
28,506
34,298
units financed under sections 514 and 516 of the Housing Act of 1949: Amount of grants (in thousands of dollars)..
319,900
337,699
346,817
Provided further, That $199,034,000 is available for expiring agreements and for servicing of existing units without agreements: Provided further,] That agreements entered into or renewed during fiscal
WETLANDS RESERVE PROGRAM
year [1993] 1994 shall be funded for a five-year period, although the
life of any such agreement may be extended to fully utilize amounts
For necessary expenses to carry out the Wetlands Reserve Program
obligated [ : Provided further, That agreements entered into or re- pursuant to subchapter C of subtitle D of title XII of the Food Securinewed during fiscal years 1989, 1990, 1991, and 1992 may also be ty Act of 1985 (16 U.S.C. 3837), [$46,357,000] $370,260,000, to remain
extended beyond five years to fully utilize amounts obligated]. (Agri- available until expended: Provided, That none of the funds made
culture, Rural Development, Food and Drug Administration, and Re- available under this heading shall be used for technical assistance:
lated Agencies Appropriations Act, 1993.)
[by this Act shall be used to enter in excess of 50,000 acres in
herein] Provided further, That the Secretary is authorized to use the
Program and Financing (in thousands of dollars)
services, facilities, and authorities of the Commodity Credit Corporation for the purpose of carrying out the Wetlands Reserve Program.
Identification code 1 2 - 0 1 3 7 - 0 - 1 - 6 0 4
1992 actual
1993 est
1994 est.
(Agriculture, Rural Development, Food and Drug Administration, and
Related Agencies Appropriations Act, 1993.)
99.9
Total obligations
Program by activities:
10.00 Total obligations
17.00
25.00
Financing:
Recovery of prior year obligations
Unobligated balance expiring
39.00
Budget authority
40.00
40.05
40.47
Budget authority:
Appropriation
Appropriation (indefinite)
Portion applied to debt reduction
43.00
Appropriation (total)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
72.47 Authority to borrow
73.00 Obligated balance transferred, net
74.40 Obligated balance, end of year
74.47 Authority to borrow
78.00 Adjustments in unexpired accounts
90.00
Outlays
319,932
337,699
Program and Financing (in thousands of dollars)
346,817
Identification code 12-1080-0-1-302
-86
54
319,900
337,699
346,817
319,900
292,825
-292,825
337,699
314,282
-314,282
346,817
298,114
-298,114
319,900
337,699
346,817
Program by activities:
00.01 Restoration Costs
00.02 Easement Payments
00.03 Technical Assistance
00.04 Easement overhead costs
10.00
21.40
24.40
337,699
313,951
1,964,102
346,817
608,434
1,649,820
2,256,927
-313,951
-1,964,102
-86
-60M34
-1,649,820
-855,105
-1,351,707
71.00
72.40
74.40
298,720
357,498
398,259
90.00
319,932
40.00
Total obligations
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
3,100
3,100
1993 est.
1994 est
2,616
37,038
3,086
517
43,257
-43,257
43,257
370,260
46,357
370,260
3,100
-3,100
43,257
3,100
-14,868
14,868
-5,939
31,489
8,929
FARM SERVICE AGENCY—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
Beginning in FY 1994, technical assistance under this account will be funded in the Farm Service Agency (FSA), salaries and expenses account.
The Wetlands Reserve Program is authorized by Title XIV,
Section 1438 of the Food, Agriculture, Conservation, and
Trade Act of 1990 (P.L. 101-624). The primary objectives of
the program are to preserve and restore wetlands, improve
wildlife habitat, and protect migratory waterfowl.
The Secretary of Agriculture, through designated county
offices, uses program funds to enter into contracts with landowners that operate farmed or converted wetlands, farmed
wetlands, or prior converted wetlands and adjoining land or
riparian corridors. The contracts are permanent easements or
easements of thirty years or the maximum allowable under
State law. Technical assistance will be provided by the Farm
Service Agency and Fish and Wildlife Service.
Under the 1992 program, 49,988 acres were tentatively accepted in 9 pilot States. No funding was provided for operating a fiscal year 1993 program.
The 1994 budget will provide funding for enrolling an estimated 450,000 acres. The President's Budget recommends
total enrollment through 1995 of 1 million acres. Program
participants will receive payments for wetlands easements,
either in a lump sum or over a period of 5 to 20 years for
permanent easements, or over a period of 5 to 20 years for
wetlands easements which are not permanent but are for 30
years or the maximum duration allowed under applicable
State law. Compensation will be in cash as specified in the
contract, but not to exceed the fair market value of the land.
The program provides cost-share assistance to landowners for
carrying out the establishment of conservation measures and
practices. The program cost-shares 50 percent to 75 percent of
eligible costs of an easement which is not permanent, and 75
percent to 100 percent of eligible costs of a permanent easement. The program also provides reimbursement to the landowner for overhead costs associated with acquiring an easement.
Object Classification (in thousands of dollars)
Identification code 12-1080-0-1-302
25.2
41.0
99.9
Other services
Grants, subsidies, and contributions
Total obligations
1992 actual
1993 est.
3,100
43,257
Fish and Wildlife Circular 39, Wetlands of the United States, 1956:
Provided further, That such amounts shall be available for the purchase of seeds, fertilizers, lime, trees, or any other conservation materials, or any soil-terracing services, and making grants thereof to
agricultural producers to aid them in carrying out approved farming
practices as authorized by the Soil Conservation and Domestic Allotment Act, as amended, as determined and recommended by the
county committees, approved by the State committees and the Secretary, under programs provided for herein: [Provided further, That
such assistance will not be used for carrying out measures and practices that are primarily production-oriented or that have little or no
conservation or pollution abatement benefits: Provided further, That
not to exceed 5 per centum of the allocation for the current year's
program for any county may, on the recommendation of such county
committee and approval of the State committee, be withheld and
allotted to the Soil Conservation Service for services of its technicians
in formulating and carrying out the Agricultural Conservation Program in the participating counties, and shall not be utilized by the
Soil Conservation Service for any purpose other than technical and
other assistance in such counties, and in addition, on the recommendation of such county committee and approval of the State committee,
not to exceed 1 per centum may be made available to any other
Federal, State, or local public agency for the same purpose and under
the same conditions: Provided further, That for the current year's
program $2,500,000 shall be available for technical assistance in formulating and carrying out rural environmental practices:} Provided
further, That no part of any funds available to the Department, or
any bureau, office, corporation, or other agency constituting a part of
such Department, shall be used in the current fiscal year for the
payment of salary or travel expenses of any person who has been
convicted of violating the Act entitled "An Act to prevent pernicious
political activities" approved August 2, 1939, as amended, or who has
been found in accordance with the provisions of title 18 U.S.C. 1913 to
have violated or attempted to violate such section which prohibits the
use of Federal appropriations for the payment of personal services or
other expenses designed to influence in any manner a Member of
Congress to favor or oppose any legislation or appropriation by Congress except upon request of any Member or through the proper
official channels: [.Provided further, That not to exceed $15,000,000 of
the amount appropriated shall be used for water quality payments
and practices in the same manner as permitted under the program
for water quality authorized in chapter 2 of subtitle D of title XII of
the Food Security Act of 1985 (16 U.S.C. 3838 et seq.)]. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
3,086
40,171
3,100
1994 est.
Program and Financing (in thousands of dollars)
Identification code 12-3315-0-1-302
(INCLUDING TRANSFERS OF FUNDS)
For necessary expenses to carry into effect the program authorized
in sections 7 to 15, 16(a), 16(f), and 17 of the Soil Conservation and
Domestic Allotment Act approved February 29, 1936, as amended and
supplemented (16 U.S.C. 590g-590o, 590p(a), 590p(f), and 590q), and
sections 1001-1004, 1006-1008, and 1010 of the Agricultural Act of
1970, as added by the Agriculture and Consumer Protection Act of
1973 (16 U.S.C. 1501-1504, 1506-1508, and 1510), and including not to
exceed $15,000 for the preparation and display of exhibits, including
such displays at State, interstate, and international fairs within the
United States, [$194,435,000] $150,400,000, to remain available until
expended (16 U.S.C. 590o), for agreements, excluding administration
[but including technical assistance and related expenses (16 U.S.C.
590o)], except that no participant in the Agricultural Conservation
Program shall receive more than $3,500 per year, except where the
participants from two or more farms or ranches join to carry out
approved practices designed to conserve or improve the agricultural
resources of the community, or where a participant has a long-term
agreement, in which case the total payment shall not exceed the
annual payment limitation multiplied by the number of years of the
agreement: Provided, That no portion of the funds for the current
year's program may be utilized to provide financial or technical assistance for drainage on wetlands now designated as Wetlands Types
3 (III) through 20 (XX) in United States Department of the Interior,
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 41.0)
189,900
234,681
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-35,712
40,246
-40,246
194,435
194,435
150,400
189,900
185,251
-188,876
234,681
188,876
-215,209
150,400
215,209
-180,863
186,275
208,348
184,746
10.00
AGRICULTURAL CONSERVATION PROGRAM
Appendix-319
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
150,400
Beginning in FY 1994, technical assistance in this account
will be funded under the Farm Service Agency (FSA), salaries
and expenses account.
The primary objectives of the program are to conserve soil
and water resources. Along with annual agreements, cost
sharing is authorized for long-term agreements of 3-10 years.
The program is administered by county committees, with
review and approval by State committees and the Secretary.
The 1993 program level of $194,435 thousand will be allocated to States based on the highest priority soil and water
resource problems, and is expected to serve 8.4 million acres.
Appendix-320
FARM SERVICE AGENCY—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
AGRICULTURAL CONSERVATION PROGRAM—Continued
(INCLUDING TRANSFERS OF FUNDS)—Continued
Practices are expected to prevent approximately 30.9 million
tons of soil erosion and save 618,000 acre-feet of water.
The 1994 budget proposes funding for activities consistent
with the Government-wide water quality initiative as well as
practices that help solve soil and water conservation problems
identified in State and county ACP plans. The 1994 budget
also includes funding for water quality incentive projects on
eligible lands to meet water quality standards or goals.
area plans for resource conservation and development
(RC&D).
RC&D areas are provided technical and financial assistance
to help States and local units of government prepare plans for
resource development and economic improvement and to plan
and install community-type conservation projects or measures. Financial contributions, loans, and other Federal assistance are used to help carry out measures specified in RC&D
area plans. Loans have previously been made through the
Farmers Home Administration to qualified local organizations
to help finance their share of the costs of installing the measures.
The following tabulation shows the status of RC&D areas
authorized to receive technical and financial assistance.
RESOURCE CONSERVATION AND DEVELOPMENT
For necessary expenses [in planning] and carrying out projects for
resource conservation and development and for sound land use pursuant to the provisions of section 32(e) of title III of the Bankhead-Jones
Farm Tenant Act, as amended (7 U.S.C. 1010-1011; 76 Stat. 607),
[ a n d ] the provisions of the Act of April 27, 1935 (16 U.S.C. 590a-f),
and the provisions of the Agriculture and Food Act of 1981 (16 U.S.C.
3451-3461), [$32,516,000] $5,828,000-. Provided, That $600,000 in
loans may be insured, or made to be sold and insured, under the
Agricultural Credit Insurance Fund of the [Farmers Home Administration] Farm Service Agency (7 U.S.C. 1931)[: Provided further, That
this appropriation shall be available for employment pursuant to the
second sentence of section 706(a) of the Organic Act of 1944 (7 U.S.C.
2225), and not to exceed $50,000 shall be available for employment
under 5 U.S.C. 3109]. (7 U.S.C. 2201-02; 16 U.S.C. 3451-3461; 33
U.S.C. 701h-ll; Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
00.01
00.02
00.03
Program by activities:
Direct program:
Technical assistance
Financial assistance
Loan services
1992 actual
1993 est.
1994 est.
31,325
2,234
60
27,884
7,197
60
5,828
Total direct program
Reimbursable program
33,619
954
35,141
1,000
5,828
712
10.00
Total obligations
34,573
36,141
6,540
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
-3,728
2,625
-2,625
39.00
Budget authority (gross)
33,470
33,516
6,540
32,516
32,516
5,828
954
1,000
712
34,573
9,297
-9,851
36,141
9,851
-11,178
6,540
11,178
-8,590
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
34,018
34,815
9,128
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-597
-357
-746
-254
-546
-166
88.90
-954
-1,000
32,516
33,064
5,828
8,416
236
247
183
204
852
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
25.2
26.0
31.0
41.0
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
Consulting services
Other services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Subtotal, direct obligations...
Reimbursable obligations
11.1
12.1
21.0
23.2
23.3
24.0
25.2
26.0
31.0
41.0
Personnel compensation: Full-time permanent
Personnel benefits: Civilian
Travel and transportation of persons
Rental payments to others
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
1992 actual
1993 est.
16,442
1,082
137
14,778
972
123
17,661
3,782
1
917
265
668
859
95
3,111
906
627
2,525
1,292
15,873
3,416
1
817
236
595
765
84
50
2,788
2,642
891
2,249
4,162
3,371
32,709
954
34,569
1,000
5,828
712
138
26
60
5
6
1
102
3
1
568
142
26
27
2
4
1
370
..
910
572
..
34,573
36,141
33,663
60
850
35,569
60
512
2,457
ALLOCATION ACCOUNT
99.0
Subtotal, allocation accounts...
99.9
Total obligations
-712
32,516
33,815
89.00
90.00
Outlays (gross)
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent...
Other personnel compensation
99.0
99.0
21.40
24.40
209
236
162
270
836
Object Classification (in thousands of dollars)
Identification code 12-1010-0-1-302
11.9
00.91
01.01
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
1992 actual 1993 est
Areas authorized at beginning of year
Areas authorized at end of year
RC&D financial assisted measures completed
RC&D financial assisted measures planned
RC&D measures completed with other than financial assistance....
12.1
Program and Financing (in thousands of dollars)
Identification code 12-1010-0-1-302
MAIN WORKLOAD FACTORS
Total, offsetting collections
Budget authority (net)
Outlays (net)
Beginning in FY 1994, the technical assistance under this
account will be funded under the Farm Service Agency (FSA)
salaries and expenses account.
Under this program, the Department assists States, local
units of government, groups and individuals in developing
Obligations are distributed as follows:
Soil Conservation Service
Farmers Home Administration
Forest Service
6,540
Personnel Summary (in thousands of dollars)
Identification code 12-1010-0-1-302
1001
1005
Direct: Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
2001
Reimbursable: Total compensable workyears:
Full-time equivalent employment
1992 actual
498
1
1994 e
1993 est.
431
1
6
ALLOCATION ACCOUNT
3001
Total compensable workyear: Full-time equivalent employment
4
4
RURAL HOUSING VOUCHER PROGRAM
Program and Financing (in thousands of dollars)
Identification code 12-2002-0-1-604
10.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1993 est.
1994 est.
Financing:
Budget authority (appropriation)
71.00
72.40
74.40
1992 actual
Program by activities:
Total obligations
40.00
90.00
21,451
-13,928
13,928
-9,928
9,928
-6,152
7,523
Outlays
Appendix-321
FARM SERVICE AGENCY—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
4,000
3,776
The objectives of the Water Bank Program are to conserve
water; preserve, maintain, and improve the Nation's wetlands; increase waterfowl habitat in migratory waterfowl
nesting, breeding, and feeding areas in the United States; and
secure recreational and environmental benefits for the
Nation. The program was authorized by the Water Bank Act
of 1970, as amended by Public Law 96-182, approved January
2, 1980.
The Secretary of Agriculture, through designated county
offices, uses program funds to enter into 10-year agreements
with landowners and operators for the conservation of specified wetlands. Provisions exist to renew agreements for additional periods, to make annual payments on agreements, and
under certain conditions to increase payment rates in the
fifth year of a contract or at the time of renewal. During the
period of the agreement, the landowner agrees not to drain,
burn, fill, or otherwise destroy the wetland character of such
areas.
In fiscal year 1994, USDA plans to enter into approximately
1,000 agreements on about 106,000 acres of wetlands.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
COLORADO RIVER BASIN SALINITY CONTROL PROGRAM
[in thousands of dollars]
For necessary expenses for carrying out a voluntary cooperative
salinity control program pursuant to section 202(c) of title II of the
3J76
4^000
A523
Colorado River Basin Salinity Control Act, as amended (43 U.S.C.
1592(c)), to be used to reduce salinity in the Colorado River and to
75,000
enhance the supply and quality of water available for use in the
525
United States and the Republic of Mexico, [$13,783,000] $8,499,000,
to remain available until expended (7 U.S.C. 2209b), to be used for
Total:
investigations and surveys, for [technical assistance in developing
75,000
authority ..
conservation practices and in the preparation of salinity control
4,301
4,000
Outlays7,523
plans, for] the establishment of on-farm irrigation management systems, including related lateral improvement measures, for making
Prior year outlays reflect funding for rental assistance for cost-share payments to agricultural landowners and operators, Indian
newly constructed units provided in limited amounts in 1984 tribes, irrigation districts and associations, local governmental and
and 1985. From 1986 through 1991 rental assistance for newly nongovernmental entities, and other landowners to aid them in carryconstructed units, as well as existing rental assistance con- ing out approved conservation practices as determined and recomtract renewals and additional servicing assistance for existing mended by the county [ASC] committees, approved by the State
[ASC] committees and the Secretary [ , and for associated costs of
projects, had been funded under the Rural Housing Insurance
Fund. Beginning in 1992, pursuant to Credit Reform, a sepa- program planning, information and education, and program monitoring and evaluation: Provided, That the Soil Conservation Service shall
rate grant account was established for the Rental Assistance provide technical assistance and the Agricultural Stabilization and
Program.
Conservation Service shall provide administrative services for the
program, including but not limited to, the negotiation and administration of agreements and the disbursement of payments]: Provided
\further\, That such program shall be coordinated with the regular
WATER BANK PROGRAM
Agricultural Conservation Program and with research programs of
For necessary expenses to carry into effect the provisions of the other agencies. (Agriculture, Rural Development, Food and Drug AdWater Bank Act (16 U.S.C. 1301-1311), [$18,620,000] $17,130,000, to ministration, and Related Agencies Appropriations Act, 1993.)
remain available until expended. (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations
Program and Financing (in thousands of dollars)
Act, 1993.)
1992 actual1993 est
Enacted/requested:
Budget authority...
Outlays
Investment proposal:
Budget authority...
Outlays
1994 est.
Identification code 12-3318-0-1-304
Program and Financing (in thousands of dollars)
Identification c
12-3320-0-1-302
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
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
1992 actual
1993 est.
1994 est.
17,932
21,802
17,130
-2,493
3,182
-3,182
18,620
18,620
17,130
17,932
44,326
-51,480
21,802
51,480
-60,648
17,130
60,648
-64,304
10,777
12,634
13,474
1993 est.
1994 est.
Program by activities:
Total obligations (object class 41.0)
15,714
15,435
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-2,583
1,652
-1,652
14,783
13,783
8,499
15,714
10,077
-14,551
15,435
14,551
-16,694
8,499
16,694
-9,535
11,240
13,292
15,658
10.00
40.00
Beginning in FY 1994, technical assistance under this account will be funded in the Farm Service Agency (FSA), salaries and expenses account.
1992 actual
71.00
72.40
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
8,499
Beginning in FY 1994, technical assistance under this program will be funded under the Farm Service Agency (FSA)
salaries and expenses account.
This program carries out the purposes of section 202(c) of
title II of the Colorado River Basin Salinity Control Act (43
Appendix-322
FARM SERVICE AfiEACY—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
COLORADO RIVER BASIN SALINITY CONTROL PROGRAM—Continued
U.S.C. 1592(c)), as amended, by providing cost-share assistance
to landowners and others in the Colorado River Basin. The
main objective is to enhance the supply and quality of water
in the Colorado River for delivery to downstream users in the
U.S. and Mexico.
Practices are recommended by the county committees and
approved by the State committees and the Secretary of Agriculture.
The 1993 program will focus on nine project areas in Colorado, Utah, and Wyoming.
The 1994 budget will provide financial assistance in promoting the Government-wide water quality initiative. The funding level of $8.5 million will fund six existing projects and
three additional projects.
Under this program, 30 percent of cost-share funds will be
reimbursed to the U.S. Treasury by the Colorado River Basin
States.
[ R I V E R B A S I N SURVEYS A N D INVESTIGATIONS]
[For necessary expenses to conduct research, investigation, and
surveys of watersheds of rivers and other waterways, in accordance
with section 6 of the Watershed Protection and Flood Prevention Act
approved August 4, 1954, as amended (16 U . S . C . 1006-1009),
$13,251,000: Provided, That this appropriation shall be available for
employment pursuant to the second sentence of section 706(a) of the
Organic Act of 1944 (7 U . S . C . 2225), and not to exceed $60,000 shall be
available for employment under 5 U . S . C . 3109.] (.Agriculture, Rural
Development, Food and Drug Administration, and Related Agencies
Appropriations Act, 1993.)
Program by activities:
Direct program:
00.01
River basin surveys
00.02
Rood plain management assistance
00.03
Interagency coordination program formulation
1992 actual
1993 est.
7,628
3,419
2,104
1994 est.
7,689
3,454
2,108
00.91
01.01
Total direct program
Reimbursable program
13,151
668
13,251
1,000
10.00
Total obligations
13,819
14,251
Financing:
25.00 Unobligated balance expiring
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)
13,919
668
1,000
13,819
1,913
-2,261
-131
14,251
2,261
-1,988
1,988
13,340
14,524
1,988
28
Surveys in progress, end of year
76
80
Cumulative total surveys initiated
Cumulative total surveys completed
Flood plain management assistance program:
States involved
Completed studies
Ongoing studies, end of year
Cumulative total completed
419
345
451
373
22
18
73
543
38
13,251
12,672
16
61
581
Object Classification (in thousands of dollars)
Identification code 12-1069-0-1-301
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
44.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Refunds
Subtotal, direct obligations
Reimbursable obligations
1992 actual
1993 est.
7,064
288
53
7,062
288
53
7,405
1,440
450
79
138
385
63
7,403
1,440
445
78
137
381
62
60
1,270
327
797
1,272
331
806
1
1
12,370
668
12,401
1,000
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
285
39
1
328
45
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
Total personnel compensation
Personnel benefits: Civilian
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
325
81
63
24
3
1
2
221
12
49
374
93
72
27
3
99.0
Subtotal, allocation accounts
99.9
-668
Budget authority (net)
Outlays (net)
108
16
11.1
11.3
11.5
14,251
13,251
88.90
89.00
90.00
92
Surveys completed during year
ALLOCATION TO FOREST SERVICE
13,251
-256
-412
1992 actual
1993 est
74
76
18
32
Surveys worked during year
100
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
Total, offsetting collections
MAIN WORKLOAD FACTORS
Status of river basin surveys:
USDA cooperative studies:
Surveys in progress, start of year
Surveys initiated during year
99.0
99.0
Program and Financing (in thousands of dollars)
Identification code 12-1069-0-1-301
Beginning in FY 1994, activities in this account will be
funded under the Farm Service Agency (FSA), salaries and
expenses account.
The Department cooperates with other Federal, State, and
local agencies in conducting surveys and investigations of watersheds of rivers and other waterways as the basis for the
development of coordinated water and related land resources
programs.
Total obligations
-617
781
850
14,251
Personnel Summary (in thousands of dollars)
13.251
13,524
Identification code 12-1069-0-1-301
1,988
1001 Direct: Totalequivalent employment
Full-time compensable workyears:
1
2
208
14
56
13,819
-383
—1,000
1
1992 actual
195
1994 est
FARM SERVICE AGENCY—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
Program and Financing (in thousands of dollars)
Reimbursable: Total compensable workyears:
Full-time equivalent employment
2001
Identification code 12-0170-0-1-351
ALLOCATION ACCOUNT
3001
Appendix-323
Total compensable workyears:
Full-time equivalent employment
10.00
1992 a
Program by activities:
Total obligations
1,102
3,000
3,750
3,000
3,000
1,102
2,577
-1,951
3,000
1,951
3,000
2,647
-2,647
-2,818
1,728
2,304
2,829
Program and Financing (in thousands of dollars)
Identification code 12-3336-0-1-302
10.00
Program by activities:
Total obligations
71.00
72.40
74.40
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
14,017
-1,888
1,571
-1,571
12,446
12,446
12,763
17,446
-17,233
14,017
17,233
-16,973
11,504
14,277
12,143
71.00
72.40
73.00
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net
Obligated balance, end of year
Outlays
This grant program is authorized by Title V of the Agricultural Credit Act of 1987, P.L. 100-233. Grants are made to
States which have been certified by the Farm Service Agency
as having an agricultural loan mediation program. A grant
will not exceed 50 percent of the total fiscal year funds that a
qualifying State requires to operate and administer its agricultural loan mediation program. In no case will the total
amount of a grant exceed $500,000 annually.
11,504
16,973
-16,334
12,976
Budget authority (appropriation)
Outlays
1993 est.
12,763
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
1992 actual
2,648
40.00
For necessary expenses, not otherwise provided for, to carry out the
program of forestry incentives, as authorized in the Cooperative Forestry Assistance Act of 1978 (16 U.S.C. 2101), [including technical
assistance and related expenses, $12,446,000] $11,504,000, to remain
available until expended, as authorized by that Act. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
1994 est.
3,000
Financing:
25.00 Unobligated balance expiring
FORESTRY INCENTIVES PROGRAM
1993 est.
GRANT OBLIGATIONS
11,504
Number of grants
Amount of grants (in thousands of dollars)..
Beginning in FY 1994, technical assistance under this account will be funded under the Farm Service Agency (FSA),
salaries and expenses.
This program was authorized by the Cooperative Forestry
Assistance Act of 1978 (16 U.S.C. 2101). The objectives of the
program are to bring private, nonindustrial forest land under
intensified management, to increase timber production, to
ensure adequate supplies of timber products, and to enhance
other forest resources.
The Forestry Incentives Program shares up to 65 percent of
the cost of tree planting and timberstand improvement. The
percentage cost-shared depends on the rate set in a particular
State and county by the Agricultural Stabilization and Conservation Committee, after consulting with the State forester.
The program is available in designated counties based on a
Forest Service survey of total eligible private timberland
available for production of timber products. The program is
administered by ASCS. Technical assistance is provided by
Forest Service.
Under the 1993 program, cost-sharing will be provided to
farmers for planting trees on 156,600 acres and improving the
timberstand on 32,300 acres of forest.
The 1994 program will provide cost-sharing for tree planting on 156,600 acres and timberstand improvement on 32,300
acres.
1992 actual 1993 est.
OUTREACH FOR SOCIALLY DISADVANTAGED FARMERS
For grants and contracts pursuant to section 2501 of the Food,
Agriculture, Conservation, and Trade Act of 1990 (7 U.S.C.
$10,000,000, to remain available until expended.
Program and Financing (in thousands of dollars)
Identification code 12-0601-0-1-351
10.00
1992 actual
1993 e
Program by activities:
Total obligations
1994 e
10,000
Financing:
40.00 Budget authority (appropriation)..
10,000
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
10,000
-7,000
71.00
74.40
90.00
Outlays
3,000
Farm Outreach and Assistance Grants.—This program authorized under section 2501 of Title X X V of the Food, Agriculture, Conservation, and Trade Act of 1990. The Secretary of
Agriculture is empowered to make grants to eligible community-based organizations with demonstrated experience in providing education on other agriculturally-related services to
socially disadvantaged farmers and ranchers in their area of
influence. Also eligible are the 1890 Land-Grant Colleges, Tuskegee Institute, Indian tribal community colleges and Hispanic serving post-secondary education facilities.
GRANT OBLIGATIONS
Number of grants
Amount of grants (in thousands of dollars)..
1993 est. 1994 est.
30
10,000
STATE MEDIATION GRANTS
For grants pursuant to section 502(b) of the Agricultural Credit Act
of 1987, as amended (7 U.S.C. 5101-5106), $3,000,000. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
RURAL HOUSING PRESERVATION GRANTS
For grants for rural housing preservation as authorized by section
552 of the Housing and Urban-Rural Recovery Act of 1983 (Public
Law 98-181), [$23,000,000] $23,621,000. (Agriculture, Rural Develop-
Appendix-324
FARM SERVICE AfiEACY—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
RURAL HOUSING PRESERVATION GRANTS—Continued
ment, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-2070-0-1-604
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 41.0)
23,000
23,000
23,621
Financing:
40.00 Budget authority (appropriation)
23,000
23,000
23,621
23,000
27,956
- 28,797
-555
23,000
28,797
- 28,435
23,621
28,435
- 29,037
21,604
23,362
Under the 1992 program, cost-sharing assistance was provided in 41 States to treat farmlands damaged by floods,
tornadoes, wildfires, earthquakes, and drought. In addition, to
meet emergency needs in five States damaged by Hurricanes
Andrew and Iniki and Typhoon Omar, supplemental funding
was provided. Rehabilitation of the affected farmland is expected in fiscal year 1993. The 1993 program is expected to
rehabilitate approximately 748,000 acres of farmland damaged
by natural disaster.
The 1994 budget will provide cost-sharing to farmers and
ranchers to rehabilitate approximately 219,570 acres of damaged farmland.
10.00
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
DAIRY INDEMNITY PROGRAM
(INCLUDING TRANSFERS OF FUNDS)
For necessary expenses involved in making indemnity payments to
dairy farmers for milk or cows producing such milk and manufacturers of dairy products who have been directed to remove their milk or
This grant program is authorized under section 533 of the dairy products from commercial markets because it contained resiHousing Act of 1949, as amended. Grants are made to eligible dues of chemicals registered and approved for use by the Federal
private nonprofit groups, Indian tribes, or government agen- Government, and in making indemnity payments for milk, or cows
cies for rehabilitation of single family housing owned by low- producing such milk, at a fair market value to any dairy farmer who
and very low-income families and the rehabilitation of rental is directed to remove his milk from commercial markets because of
(1) the presence of products of nuclear radiation or fallout if such
and cooperative housing for low- and very low-income famicontamination is not due to the fault of the farmer, or (2) residues of
lies.
chemicals or toxic substances not included under the first sentence of
A summary of the activity for housing preservation grants the Act of August 13, 1968, as amended (7 U.S.C. 450j), if such chemiis as follows:
cals or toxic substances were not used in a manner contrary to
applicable regulations or labeling instructions provided at the time of
GRANT OBLIGATIONS
use and the contamination is not due to the fault of the farmer,
1993 est.
1994 est. $5,000, to remain available until expended (7 U.S.C. 2209b): Provided,
1992 actual
Number of grants
190
185
185
That none of the funds contained in this Act shall be used to make
Number of units
3,981
4,000
4,000
indemnity payments to any farmer whose milk was removed from
Amount of grants (in thousands of dollars)
23,000
23,000
23,621
commercial markets as a result of his willful failure to follow procedures prescribed by the Federal Government: Provided further, That
this amount shall be transferred to the Commodity Credit CorporaEMERGENCY CONSERVATION PROGRAM
tion: Provided further, That the Secretary is authorized to utilize the
For necessary expenses to carry into effect the program authorized services, facilities, and authorities of the Commodity Credit Corporain sections 401, 402, and 404 of title IV of the Agricultural Credit Act tion for the purpose of making dairy indemnity disbursements. (Agriof 1978 (16 U.S.C. 2201-2205), [$3,000,000] $.2,760,000, to remain culture, Rural Development, Food and Drug Administration, and Reavailable until expended, as authorized by 16 U.S.C. 2204. (Agricul- lated Agencies Appropriations Act, 1993.)
ture, Rural Development, Food and Drug Administration, and Related
Program and Financing (in thousands of dollars)
Agencies Appropriations Act, 1993.)
90.00
Outlays
23,019
Program and Financing (in thousands of dollars)
Identification code 12-3316-0-1-453
Program by activities:
10.00 Total obligations (object class 41.0)
21.40
24.40
39.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority
Budget authority:
40.00 Appropriation
60.05 Appropriation (indefinite)
71.00
72.40
74.40
90.00
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
Identification code 12-3314-0-1-351
1993 est.
1994 est.
10.00
11,012
43,600
-18,612
30,100
-30,100
22,500
13,500
2,760
40.00
71.00
3,000
10,500
2,760
11,012
4,706
-6,863
43,600
6,863
-9,860
2,760
9,860
-2,244
8,854
40,603
10,376
Beginning in FY 1994, the technical assistance under this
account will be funded under the Farm Service Agency (FSA)
salaries and expenses account.
This program was authorized by the Agricultural Credit Act
of 1978 (16 U.S.C. 2201-05). It provides funds for sharing the
cost of emergency measures to deal with cases of severe
damage to farms and rangelands resulting from natural disasters.
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
2,760
22,500
Program by activities:
Total obligations
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Outlays
1993 e
132
100
100
-948
821
-821
726
-726
631
5
5
5
132
100
100
132
100
100
The Dairy Indemnity Program was authorized under 78
Stat. 508 in 1964, and has been extended through September
30, 1995, by the Food, Agriculture, Conservation, and Trade
Act of 1990 (Public Law 101-624). Payments are made to
farmers and manufacturers who are directed to remove their
milk or milk products from commercial markets because they
contain residues of chemicals that have been registered and
approved for use by the Federal Government; other chemicals,
nuclear radiation, or nuclear fallout. The authority also provides that indemnification may be paid for cows producing
such milk.
In 1993, an estimated $100 thousand will be paid to producers and manufacturers who file claims under the program.
The 1994 budget requests $5 thousand for this program.
GRANT OBLIGATIONS
R U R A L HOUSING FOR DOMESTIC F A R M LABOR
For financial assistance to eligible nonprofit organizations for housing for domestic farm labor, pursuant to section 516 of the Housing Number of grants
Act of 1949, as amended (42 U.S.C. 1486), [$11,000,000] $11,297,000, Amount of grants (in thousands of dollars)..
to remain available until expended. (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations
Act, 1993.)
V E R Y LOW-INCOME
Program and Financing (in thousands of dollars)
Identification code 12-2004-0-1-604
10.00
1992 actual
Program by activities:
Total obligations (object class 41.0)
Financing:
17.00 Recoveiy of prior year obligations
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
78.00 Adjustments in unexpired accounts..
90.00
13,519
1993 est.
21,794
1994 est.
11,297
-10,793
182
47
8,104
19,887
1994 est.
117
13,094
HOUSING REPAIR G R A N T S
For grants to the very low-income elderly for essential repairs to
dwellings pursuant to section 504 of the Housing Act of 1949, as
amended, [$12,500,000] $12,838,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
21,500
11,000
Identification code 12-2064-0-1-604
11,297
13,519
25,993
-21,750
-54
21,794
21,750
-30,711
11,297
30,711
-28,791
12,833
13,217
This grant program is authorized under section 516 of the
Housing Act of 1949, as amended. Grants are made to public
and private nonprofit organizations for low-rent housing and
related facilities for domestic farm labor. Grant assistance
may not exceed 90 percent of the cost of a project, and may be
used for construction of new structures, site acquisition and
development, rehabilitation of existing structures, and purchase of furnishings and equipment for dwellings, dining
halls, community rooms, and infirmaries.
GRANT OBLIGATIONS
1992 actual 1993 est.
Number of grants
Amount of grants (in thousands of dollars)..
1992 actual 1993 est
Program and Financing (in thousands of dollars)
-54
-2,758
10,793
17,708
Outlays...
Appendix-325
FARM SERVICE AGENCY—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
1994 est.
41
21,794
21
11,297
26
13,519
M U T U A L AND SELF-HELP HOUSING
10.00
1992 actual
Program by activities:
Total obligations (object class 41.0)..
12,803
Financing:
17.00 Recoveiy of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
1993 est.
22,530
1994 est.
12,838
332
-20
~To5S
10,030
19
Budget authority (appropriation)..
22,500
12,500
12,838
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts..
12,803
487
-450
-332
22,530
450
-10,608
12,838
10,608
-10,623
90.00
12,508
12,372
12,823
40.00
Outlays...
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual 1993 est.
22,500
12,500
12,508
12,372
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
5,635
5,353
1994 est.
12,838
12,823
282
18,000
17,100
For grants and contracts pursuant to section 523(bXlXA) of the Total:
Budget authority
22,500
18,135
30,838
Housing Act of 1949 (42 U . S . C . 1490c), [$12,750,000] $13,094,000, to
Outlays
12,508
17,725
30,205
remain available until expended (7 U . S . C . 2209b). (Agriculture, Rural
Development, Food and Drug Administration, and Related Agencies
Appropriations Act, 1993.)
This program is authorized under section 504 of the Housing Act of 1949, as amended. This grant program enables very
Program and Financing (in thousands of dollars)
low-income elderly residents in rural areas to improve or
Identification code 12-2006-0-1-604
modernize their dwellings, to make the dwelling safer or more
1992 actual
1993 e
1994 est.
sanitary, or to remove health and safety hazards. A summary
Program by activities:
of the activity for very low-income housing repair grants is as
10.00 Total obligations (object class 41.0)
8,104
19,712
13,094
follows:
17.00
21.40
24.40
40.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
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
78.00 Adjustments in unexpired accounts..
90.00
Outlays...
-442
-5,873
6,962
-6,962
8,750
12,750
13,094
8,104
15,154
-13,254
-442
19,712
13,254
-25,021
13,094
25,021
-26,985
9,562
7,945
GRANT OBLIGATIONS
1992 actual 1993 est.
11,130
This program is authorized under section 523 of the Housing Act of 1949, as amended. Grants and contracts are made
for the purpose of providing technical and supervisory assistance to groups of families to enable them to build their own
homes through the mutual exchange of labor.
Number of grants
Number of units
Amount of grants (in thousands of dollars)
[WATERSHED
3,678
3,376
12,803
6,613
6,084
22,530
1994 est.
3,504
3,223
12,838
PLANNING]
[For necessary expenses for small watershed investigations and
planning, in accordance with the Watershed Protection and Flood
Prevention Act, as amended (16 U.S.C. 1001-1008), $9,545,000: Provided, That this appropriation shall be available for employment pursuant to the second sentence of section 706(a) of the Organic Act of 1944
(7 U.S.C. 2225), and not to exceed $50,000 shall be available for
employment under 5 U.S.C. 3109.] (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations
Act, 1993.)
Appendix-326
FARM SERVICE AfiEACY—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
[WATERSHED PLANNING]—Continued
Program and Financing (in thousands of dollars)
Identification code
arrangements, and other information necessary to justify Federal participation in project development.
Object Classification (in thousands of dollars)
12-1066-0-1-301
1992 actual
1993 est
Program by activities:
00.01 Direct program
01.01 Reimbursable program
9,519
94
9,545
200
10.00
9,613
1994 est
9,745
Total obligations
Financing:
25.00 Unobligated balance expiring
39.00
9,639
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
89.00
90.00
11.3
11.5
11.9
12.1
13.0
21.0
22.0
9,745
9,545
23.2
23.3
24.0
25.1
25.2
9,545
94
200
26.0
31.0
9,613
1,531
-1,667
-103
9,745
1,667
-1,432
1,432
9,374
9,980
1,432
- 2
-92
Total, offsetting collections
-4
-196
9,545
9,780
1,432
Beginning in FY 1994, activities in this account will be
funded under the Farm Services Agency (FSA), salaries and
expenses account.
The Department cooperates with other agencies and the
States in planning small watersheds to reduce the damage
from floodwater, sediment, and erosion and for the conservation, development, utilization, and disposal of water.
MAIN WORKLOAD FACTORS
1992 actual
1993 est
5,613
156
51
5,820
1,074
5,827
1,075
393
33
97
224
37
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
Consulting services
Other services
Supplies and materials
Equipment
5,620
156
51
389
33
96
1
1
222
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
Total personnel compensation
Personnel benefits: Civilian
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges .
Printing and reproduction
Other services
Supplies and materials
Equipment
145
2
94
17
32
2
3
1
133
2
13
Personnel compensation:
Full-time permanent
Other than full-time permanent
9,242
200
93
1
Subtotal, direct obligations...
Reimbursable obligations
37
50
644
193
675
9,222
94
99.0
99.0
667
195
681
147
26
50
3
5
2
47
3
20
ALLOCATION ACCOUNT
-200
9,545
9,280
Budget authority (net)
Outlays (net)
Activity:
Application for planning assistance: on hand, cumulative, start
of year...
Net change during year..,
1992 actual
12-1066-0-1-301
Direct obligations:
Personnel compensation.Full-time permanent
Other than full-time permanent...
Other personnel compensation
11.1
11.3
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
11.1
26
Budget authority (gross)
Identification code
1993 est.
1994 est.
99.0
297
Total obligations
Identification code
12-1066-0-1-301
1992 actual
Direct: Total compensable workyears:
1001 Full-time equivalent employment
2,451
Consisting of:
Authorized for planning..
Available for planning
2,144
287
157
2,111
521
1,523
2,144
522
1,534
67
33
1
11
88
30
6
30
88
82
3001
1994 est
152
Total compensable workyears: Full-time equivalent employment
2,174
277
Status of planning:
Authorized, cumulative, start of year
Suspended or terminated, cumulative, start of year...
Completed cumulative, start of year
1993 est.
Reimbursable: Total compensable workyears: Full-time
equivalent employment
2,431
20
2,431
9,745
Personnel Summary (in thousands of dollars)
2001
2,402
303
9,613
Subtotal, allocation accounts
99.9
On hand cumulative, end of year..
Planning in process, start of year
New authorizations during year
Terminated during year
Completions during year
Planning in process, end of year..
The Department makes surveys of proposed small watershed project and work plans are prepared in cooperation with
local sponsors. These plans outline the soil and water management problems in the watershed, the steps that have been or
are authorized to be taken to alleviate these problems, the
proposed works of improvement to be installed, the estimated
benefits and costs, cost sharing, operation and maintenance
ALLOCATION ACCOUNT
COMPENSATION
FOR CONSTRUCTION
DEFECTS
For compensation for construction defects as authorized by section
509(c) of the Housing Act of 1949, as amended, [$500,000] $514,000 to
remain available until expended. (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
12-2071-0-1-371
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
40.00
Budget authority (appropriation)
1992 actual
1993 est
193
1,663
-856
1,163
-1,163
500
500
1994 est
514
514
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
Outlays
Appendix-327
[SOIL CONSERVATION SERVICE!
DEPARTMENT OF AGRICULTURE
193
42
-13
1,663
13
-1,474
514
1,474
-1,537
222
202
451
This program is carried out under the provisions of section
509(c) of the Housing Act of 1949, as amended. The Secretary
of Agriculture is authorized to make expenditures to correct
structural defects, or to pay claims of owners arising from
such defects on newly constructed dwellings purchased with
Farm Service Agency financial assistance. Requests for compensation for construction defects must be made within 18
months after the date financial assistance was granted.
A summary of the activity for compensation for construction defects is as follows:
24.40
Unobligated balance available, end of year...
39.00
71.00
72.40
74.40
78.00
408
Budget authority
Relation of obligations to outlays:
Total obligations..
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
408
6,617
-5,190
5,190
-3,646
3,912
Outlays...
90.00
954
9,701
-6,617
-126
1,835
1,544
This experimental Rural Clean Water Program, authorized
by Public Law 96-108 and Public Law 96-528, is a cooperative
endeavor among farmers, various USDA agencies, and other
organizations to develop and test means of controlling agricultural nonpoint source water pollution in rural areas.
Recommended project areas were developed by local and
State committees and approved by the Secretary of AgriculGRANT OBLIGATIONS
ture in consultation with the Administrator of the Environ1992 actual
1993 est 1994 est mental Protection Agency. Full funding has been provided in
106 previous budgets for all approved projects.
35
265
Number of payments
517
193
1,663
Amount of payments (in thousands of dollars)..
The 1994 budget requires no additional funding for implementing this program.
SUPERVISORY AND TECHNICAL ASSISTANCE GRANTS
For grants pursuant to sections 509(gX6) and 525 of the Housing Act
of 1949, [$2,500,000] $,2,568,000, to remain available until expended.
(Agriculture, Rural Development, Food and Drug Administration, and
Related Agencies Appropriations Act, 1993.)
[SOIL CONSERVATION SERVICE]
[CONSERVATION OPERATIONS]
[For necessary expenses for carrying out the provisions of the Act
of April 27, 1935 (16 U.S.C. 590a-590f) including preparation of conProgram and Financing (in thousands of dollars)
servation plans and establishment of measures to conserve soil and
water (including farm irrigation and land drainage and such special
1992 actual
1993 est.
Identification code 12-2009-0-1-604
measures for soil and water management as may be necessary to
Program by activities:
prevent floods and the siltation of reservoirs and to control agricul10.00 Total obligations (object class 41.0)
1,000
4,568
tural related pollutants); operation of conservation plant materials
centers; classification and mapping of soil; dissemination of informaFinancing:
tion; acquisition of lands by donation, exchange, or purchase at a
21.40 Unobligated balance available, start of year
-2,500
-4,000
nominal cost not to exceed $100; purchase and erection or alteration
24.40 Unobligated balance available, end of year
2,500
4,000
2,000
or improvement of permanent and temporary buildings; and oper40.00
Budget authority (appropriation)
2,500
2,500
2,568
ation and maintenance of aircraft, $576,539,000, to remain available
until expended (7 U.S.C. 2209b); of which not less than $5,713,000 is
Relation of obligations to outlays:
for snow survey and water forecasting and not less than $8,064,000 is
71.00 Total obligations
1,000
4,568
for operation and establishment of the plant materials centers: Pro72.40 Obligated balance, start of year
vided, That except for $2,399,000 for improvements of the plant mate74.40 Obligated balance, end of year
-1,784
rials centers, the cost of any permanent building purchased, erected,
90.00
Outlays
1,000
2,784
or as improved, exclusive of the cost of constructing a water supply or
sanitary system and connecting the same to any such building and
This program is carried out under the provisions of section with the exception of buildings acquired in conjunction with land
509(f) of the Housing Act of 1949, as amended. Grants are being purchased for other purposes, shall not exceed $10,000, except
made to public and private nonprofit organizations for pack- for one building to be constructed at a cost not to exceed $100,000 and
aging loan applications for housing under sections 502, 504, eight buildings to be constructed or improved at a cost not to exceed
514/516, 515, and 533 of the Housing Act of 1949, as amended. $50,000 per building and except that alterations or improvements to
The assistance is to be directed to underserved areas where at other existing permanent buildings costing $5,000 or more may be
made in any fiscal year in an amount not to exceed $2,000 per
least 20 percent or more of the population is at or below the
building: Provided further, That when buildings or other structures
proverty level, and at least 10 percent or more of the popula- are erected on non-Federal land that the right to use such land is
tion resides in substandard housing.
obtained as provided in 7 U.S.C. 2250a: Provided further, That no part
A summary of the activity for this grant program follows: of this appropriation may be expended for soil and water conservation
operations under the Act of April 27, 1935 (16 U.S.C. 590a-590f) in
GRANT OBLIGATIONS
demonstration projects: Provided further, That this appropriation
1992 act. 1993 est
1994 estshall be available for employment pursuant to the second sentence of
Number of grants
4
18
section 706(a) of the Organic Act of 1944 (7 U.S.C. 2225) and not to
Amount of grants (in thousands of dollars)
1,000
4,568
exceed $25,000 shall be available for employment under 5 U.S.C. 3109:
Provided further, That qualified local engineers may be temporarily
employed at per diem rates to perform the technical planning work of
the Service (16 U.S.C. 590e-2).] (Agriculture, Rural Development,
RURAL CLEAN WATER PROGRAM
Food and Drug Administration, and Related Agencies Appropriations
Program and Financing (in thousands of dollars)
Act, 1993.)
Identification code 12-3337-0-1-304
Program by activities:
10.00 Total obligations (object class 41.0)
17.00
21.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
1992 actual
1993 est.
954
408
-126
-1,236
-408
1994 est.
Program and Financing (in thousands of dollars)
Identification code 12-1000-0-1-302
Program by activities:
Direct program:
Technical assistance
00.01
1992 actual
477,558
1993 est
490,186
Appendix-328
[SOIL CONSERVATION SERVICE]—Continued
THE BUDGET FOR FISCAL YEAR 1994
MAIN WORKLOAD FACTORS
[CONSERVATION OPERATIONS]—Continued
1992 actual
Program and Financing (in thousands of dollars)—Continued
Identification code 12-1000-0-1-302
00.02
00.03
00.04
00.91
01.01
10.00
Soil surveys..
Snow survey water forecasting...
Operation of plant materials centers...
1993 est
1994 est
72,554
5,713
8,064
576,517
60,000
620,221
Total obligations...
72,658
5,718
8,056
563,990
56,231
Total direct program..
Reimbursable program
Financing:
25.00 Unobligated balance expiring...
39.00
1992 actual
636,517
261
Budget authority (gross)..
620,482
636,517
564,129
-98
220
576,539
-212
190
43.00
564,251
576,517
56,231
60,000
620,221
66,740
-73,340
-2,492
636,517
73,340
-83,851
83,851
-17,399
611,129
626,006
66,452
-45,677
-10,554
-48,895
-11,105
-56,231
-60,000
564,251
554,898
576,517
566,006
68.00
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
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
Note—Excludes $767,270
Salaries and Expenses comparable
above.
66,452
in budget authority in 1994 for activities transferred to: Farm Services Agency
its for 1992 ($564,251 thousand) and 1993 ($576,517 thousand) are included
Beginning in FY 1994, activities in this account will be
funded under the Farm Service Agency (FSA), Salaries and
expenses account.
Technical assistance.—Technical assistance is provided
through 2,955 conservation districts or special districts to land
users and decisionmakers, including individual landowners
and operators, community groups, units of government,
Indian tribes, and others for the planning of conservation
programs and installation of needed conservation systems on
the land, including design, layout, installation, and consultation services.
Combinations of needed soil and water conservation systems
are planned in relation to each other to achieve well-balanced
conservation programs. Technicians explain the various soil
conditions, develop alternative uses and treatments, help to
evaluate the costs and returns of conservation work, and furnish onsite assistance to farmers, ranchers, and others in
applying the needed treatments. About 70 percent of the total
annual investment in conservation practices applied through
the conservation technical assistance program is made by private landusers. During 1994, personnel funded within the
Farm Service Agency will continue to provide technical assistance to implement the Conservation Reserve Program, the
Wetlands Reserve Program, and the highly erodible land and
wetland conservation provisions of the Food Security Act of
1985 as amended by the Food, Agriculture, Conservation and
Trade Act of 1990.
1993 est
1,213,343
60,258,261
299,369,675
12,500,000
60,300,000
314,300,000
1994 est
Also included in this item are the inventory and monitoring, resource appraisal, and program development activities.
Resource inventories are conducted to provide soil, water, and
related resource data for evaluating land-use changes and
trends; and for guidance in the development and implementation of Federal, State, and local resource conservation programs. Resource appraisal and program development provides
for periodic reports to the public and Congress as required by
the Soil and Water Resources Conservation Act of 1977 as
amended.
Soil surveys.—Soil surveys and investigations are made of
the Nation's soil resources, with interpretations and publications that provide physical land facts needed for program
development, resource conservation planning, installation of
planned practices, and for use by other Federal, State, and
local agencies in making land-use decisions. National leadership is provided for digitizing soil surveys in cooperation with
States, and other users of soil survey data.
Budget authority:
Current:
Appropriation
40.00
41.00
Transferred to other accounts
Transferred from other accounts
42.00
Appropriation (total)
PermanentSpending authority from offsetting collect!ons
Decisionmakers receiving technical services
Acres treated with conservation technical assistance
Tons of soil erosion reduced
MAIN WORKLOAD FACTORS
1992 actual
Acres mapped annually
Soil surveys ready for publication (number)
30,442,139
53
1993 est
1994 est
29,100,000
60
Snow survey water forecasting.—Water supply forecasts prepared from snow surveys in western states are used in
making efficient seasonal use of water for irrigation, flood
control, fish and wildlife, recreation, power generation, municipal and industrial water supply, and water quality management.
Operation of plant materials centers.—The selection and
evaluation of plant materials are made at 25 plant materials
centers through field trials to determine their suitability for
erosion control, conservation, and other environmental improvements.
Object Classification (in thousands of dollars)
Identification code 12-1000-0-1-302
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
42.0
43.0
99.0
99.0
99.9
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 others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Supplies and materials
land and structures
Insurance claims and indemnities
Interest and dividends
Subtotal, direct obligations
Reimbursable obligations..
Total obligations
1992 actual
1993 est
317,524
16,006
3,870
329,658
16,617
4,312
337,400
77,943
23
15,708
4,009
11,675
13,493
4,264
47,685
13,015
37,286
1,373
112
4
350,587
82,727
23
16,116
4,114
12,169
13,844
4,375
25
45,400
13,353
32,256
1,409
115
4
563,990
56,231
576,517
60,000
620,221
636,517
1994 est
[AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE]
DEPARTMENT OF AGRICULTURE
43.00
Identification code 1 2 - 1 0 0 0 - 0 - 1 - 3 0 2
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
1992 actual
Reimbursable: Total compensable workyears:
Full-time equivalent employment
1993 est.
10,149
23
64,104
93,899
783,295
51,642
-46,434
-1,080
806,613
46,434
-57,256
57,256
-17,566
787,423
795,791
39,690
-46,578
-17,526
-53,593
-40,306
88.90
1,133
-64,104
-93,899
719,191
723,319
712,714
701,892
68.00
87.00
[AGRICULTURAL STABILIZATION AND
CONSERVATION SERVICE!
[SALARIES AND
712,714
71.00
72.40
74.40
77.00
10,149
23
1,079
1994 est.
719,191
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal sources
88.40
Non-Federal sources
Personnel Summary (in thousands of dollars)
89.00
90.00
EXPENSES]
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Appendix-329
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
Budget authority (net)
Outlays (net)
39,690
[ I N C L U D I N G TRANSFERS OF F U N D S ]
[For necessary administrative expenses of the Agricultural Stabilization and Conservation Service, including expenses to formulate and
carry out programs authorized by title III of the Agricultural Adjustment Act of 1938, as amended (7 U.S.C. 1301-1393); the Agricultural
Act of 1949, as amended (7 U.S.C. 1421 et seq.); sections 7 to 15, 16(a),
16(f), and 17 of the Soil Conservation and Domestic Allotment Act, as
amended (16 U.S.C. 590g-590o, 590p(a), 590p(f), and 590q); sections
1001 to 1004, 1006 to 1008, and 1010 of the Agricultural Act of 1970,
as amended (16 U.S.C. 1501 to 1504, 1506 to 1508, and 1510); the
Water Bank Act, as amended (16 U.S.C. 1301-1311); the Cooperative
Forestry Assistance Act of 1978 (16 U.S.C. 2101); sections 202(c) and
205 of title II of the Colorado River Basin Salinity Control Act of
1974, as amended (43 U.S.C. 1592(c), 1595); sections 401, 402, and 404
to 406 of the Agricultural Credit Act of 1978 (16 U.S.C. 2201 to 2205);
the United States Warehouse Act, as amended (7 U.S.C. 241-273); title
XII of the Food Security Act of 1985, as amended (16 U.S.C. 3811 et
seq.); and laws pertaining to the Commodity Credit Corporation,
$714,551,000; of which $712,926,000 is hereby appropriated, and
$1,036,000 is transferred from the Public Law 480 Program Account
in this Act and $589,000 is transferred from the Commodity Credit
Corporation Program Account in this Act: Provided, That other funds
made available to the Agricultural Stabilization and Conservation
Service for authorized activities may be advanced to and merged with
this account: Provided further, That these funds shall be available for
employment pursuant to the second sentence of section 706(a) of the
Organic Act of 1944 (7 U.S.C. 2225), and not to exceed $100,000 shall
be available for employment under 5 U.S.C. 3109: Provided further,
That no part of the funds made available under this Act shall be used
(1) to influence the vote in any referendum; (2) to influence agricultural legislation, except as permitted in 18 U.S.C. 1913; or (3) for
salaries or other expenses of members of county and community
committees established pursuant to section 8(b) of the Soil Conservation and Domestic Allotment Act, as amended, for engaging in any
activities other than advisory and supervisory duties and delegated
program functions prescribed in administrative regulations.] Agriculture, Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 2 - 3 3 0 0 - 0 - 1 - 3 5 1
1992 actual
1993 est.
Program by activities:
Program formulation and appraisal
Operation of supply adjustment, conservation and price
support programs
00.03 Inventory management and merchandising
00.04 Warehouse examination
28,691
29,525
666,887
79(872
7,845
686,265
82,193
8,630
10.00
783,295
806,613
783,295
806,613
719,289
-98
712,926
-212
00.01
00.02
Total obligations
Financing:
39.00 Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
42.00
Transferred from other accounts
1994 est.
Note: Excludes $797,124 thousand in budget authority in 1994 for activities transferred to: Farm Services Agency Salaries
and Expenses. Comparable amounts for 1992 ($719,191 thousand) and 1993 ($712,714 thousand) are included above.
Beginning in 1994 activities formerly carried out by the
Agricultural Stabilization and Conservation Service will be
covered by the Farm Service Agency.
This account includes funds to cover expenses of programs
administered by, and functions assigned to, the Farm Service
Agency. The funds consist of direct appropriations, user fees,
and miscellaneous advances from other sources. This is a
consolidated account for administrative expenses of national,
commodity, State, and county offices.
Program formulation and appraisal.—The supply adjustment, conservation, and commodity support programs, and
the management and merchandising of commodities acquired
under the support program, have a tremendous impact on the
national and (to a lesser extent) the international economy.
This activity provides for constant review of the effectiveness
of these programs. It also provides for the analysis of data to
formulate more effective programs.
Operation of supply adjustment, conservation, and price support programs.—This activity includes all functions dealing
with the administration of programs including: (a) developing
program regulations and procedures; (b) holding meetings
with employees and producers to discuss new programs or
changes in existing programs; (c) collecting and compiling
basic data for individual farms; (d) establishing individual
farm allotments, bases, and yields; (e) notifying producers of
established allotments, bases, and yields; (f) determining farm
marketing quotas; (g) handling appeals; (h) conducting referendums and certifying results; (i) accepting farmer certifications and checking compliance; (j) accepting producer applications for participation in commodity price stabilizing programs; (k) issuing marketing cards so that production from
the allotted acreage can be marketed without penalty; (1) processing producer requests for conservation cost-sharing and
issuing conservation reserve rental payments; (m) processing
commodity loan and storage facility loan documents and issuing checks; (n) processing disaster, deficiency, and diversion
payments and issuing checks and commodity certificates; and
(o) certifying payment eligibility and monitoring payment limitations.
Inventory management and merchandising.—This activity
includes: (a) overall management of CCC-owned commodities;
(b) purchasing commodities; (c) donating commodities; (d) selling commodities; (e) processing the redemption of commodity
certificates for CCC inventory; and (f) accounting for loans
and commodities.
Warehouse examination.—This activity provides for the examination of warehouses licensed under the U.S. Warehouse
Act and non-licensed warehouses storing CCC-owned or
pledged commodities. ASCS examiners perform periodic examinations of the facilities and the warehouse records to
Appendix-330
[AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE]—Continued
[SALARIES AND EXPENSES]—Continued
[INCLUDING TRANSFERS OF FUNDS]—Continued
ensure protection of depositors against potential losses of the
stored commodities and to ensure compliance with the U.S.
Warehouse Act and any CCC storage agreements.
Automation.—Most farm and producer data are currently
maintained on ASCS county office computers and are automatically accessed, used, and updated while servicing produc-
Object Classification (in thousands of dollars)
1992 actual
Identification code 1 2 - 3 3 0 0 - 0 - 1 - 3 5 1
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
43.0
44.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
105,892
6,119
3,847
Total obligations
121,134
25,774
225
6,430
1,881
17,822
3,656
100
24,209
6,059
1,098
504,238
20
8
60
712,714
93,899
783,295
Subtotal, direct obligations
Reimbursable obligations
115,858
24,015
289
6,031
1,427
17,509
3,174
64
20,728
5,112
818
524,109
11
4
42
719,191
64,104
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
111,005
5,583
4,546
806,613
Identification code 1 2 - 3 3 0 0 - 0 - 1 - 3 5 1
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
3,354
70
1993 est.
3,349
70
[FARMERS HOME ADMINISTRATION]
[SALARIES AND
EXPENSES]
[For necessary expenses of the Farmers Home Administration, not
otherwise provided for, in administering the programs authorized by
the Consolidated Farm and Rural Development Act (7 U.S.C. 19212000), as amended; title V of the Housing Act of 1949, as amended (42
U.S.C. 1471-1490o); the Rural Rehabilitation Corporation Trust Liquidation Act, approved May 3, 1950 (40 U.S.C. 440-444), for administering the loan program authorized by title III-A of the Economic
Opportunity Act of 1964 (Public Law 88-452 approved August 20,
1964), as amended, and such other programs which the Farmers
Home Administration has the responsibility for administering,
$679,920,000; of which $23,802,000 is hereby appropriated,
$404,746,000 shall be derived by transfer from the Rural Housing
Insurance Fund Program Account in this Act and merged with this
account, $215,712,000 shall be derived by transfer from the Agriculture Credit Insurance Fund Program Account in this Act and merged
with this account, $35,539,000 shall be derived by transfer from the
Rural Development Insurance Fund Program Account in this Act and
merged with this account, $100,000 shall be derived by transfer from
the Alcohol Fuels Credit Guarantee Program Account in this Act and
merged with this account, and $21,000 shall be derived by transfer
from the Self-Help Housing Land Development Fund Program Account in this Act and merged with this account: Provided, That not to
exceed $500,000 of this appropriation may be used for employment
under 5 U.S.C. 3109: Provided further, That not to exceed $4,242,000
of this appropriation shall be available for contracting with the National Rural Water Association or other equally qualified national
organization for a circuit rider program to provide technical assistance for rural water systems: Provided further, That, in addition to
any other authority that the Secretary may have to defer principal
and interest and forego foreclosure, the Secretary may permit, at the
request of the borrowers, the deferral of principal and interest on any
outstanding loan made, insured, or held by the Secretary under this
title, or under the provisions of any other law administered by the
Farmers Home Administration, and may forego foreclosure of any
such loan, for such period as the Secretary deems necessary upon a
showing by the borrower that due to circumstances beyond the borrower's control, the borrower is temporarily unable to continue
making payments of such principal and interest when due without
unduly impairing the standard of living of the borrower: Provided
further, That funds appropriated to the Farmers Home Administration shall be used to establish and maintain a Farmers Home Administration State office in Nevada. The Secretary may permit interest
that accrues during the deferral period on any loan deferred under
this section to bear no interest during or after such period: Provided,
That, if the security instrument securing such loan is foreclosed, such
interest as is included in the purchase price at such foreclosure shall
become part of the principal and draw interest from the date of
foreclosure at the rate prescribed by law.]
[ O F F I C E OF THE
ADMINISTRATOR]
[For necessary salaries and expenses of the Office of the Administrator of the Farmers Home Administration, $600,000: Provided, That
no other funds in this Act shall be available for this Office.] (Agriculture, Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 2 - 2 0 0 1 - 0 - 1 - 4 5 2
1992 actual
Program by activities:
Direct program
Office of the Administrator...
Reimbursable program
23,130
540
611,125
26,790
600
656,705
634,795
684,095
00.01
00.02
01.01
10.00
Personnel Summary (in thousands of dollars)
THE BUDGET FOR FISCAL YEAR 1994
Total obligations..
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
42.00
Transferred from other accounts...
43.00
68.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Permanent:
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...
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
89.00
90.00
Budget authority (net)..
Outlays (net)
3,200
2,362
1993 est.
1994 est.
-3,200
640,357
680,895
29,067
-98
263
24,402
-212
29,232
24,190
611,125
656,705
634,795
73,967
-93,604
-5,330
684,095
93,604
-95,543
95,543
-84,847
609,828
682,156
10,696
-611,125
-656,705
29,232
-1,297
24,190
25,451
10,696
Note: Excludes $29,754 thousand in budget authority in 1994 for activities transferred to: Farm Services Agency Salaries
and Expenses. Comparable amounts for 1992 ($26,232 thousand) and 1993 ($24,190 thousand) are included above.
Distribution of outlays by account:
Office of the Administrator
Salaries and expenses, FmHA
497
-1,794
575
24,876
39,454
These funds are used to administer the direct loan, loan
guarantee, and grant programs of the Farmers Home Admin-
istration. Activities include reviewing applications, servicing
the loan portfolio, and providing technical assistance and
guidance to borrowers; and to assist in extending other Federal programs to people in rural areas.
In 1993, Congress separately funded the administrative
costs for the Office of the Administrator. Separate funding is
eliminated in 1994 and the Administrator's costs once again
are funded from the Farm Service Agency's Salaries and Expenses appropriation.
The following tables show total administrative funding
available to the former FmHA and personnel:
Personnel Summary (in thousands of dollars)
Identification code 1 2 - 2 0 0 1 - 0 - 1 - 4 5 2
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears:
Full-time equivalent employment
1992 actual
Subtotal, Salaries and Expenses
1993 est.
25,769
263
3,200
935
24,190
29,754
1 1,200
1,000
1,000
30,167
26,390
30,754
230,179
427,111
21
13,286
215,712
404,746
21
35,539
264,432
353,634
14
27,560
671,286
656,018
645,640
701,453
682,408
676,394
Miscellaneous Reimbursements
Total Administrative Funds
1
Carried over into 1993 less $2 million transferred to Program Loan Costs.
The Former Farmers Home Administration Personnel Summary, by Funding Source
1992 actual 1993 est
Full-time equivalent workyears:
S&E appropriation
Alcohol Fuels Credit Program Acct
Reimbursements
Agricultural Credit Insurance Program Account
Rural Housing Insurance Program Account
Rural Development Insurance Program Account
Total FmHA workyears
414
1994 est
512
11
4,048
7,619
723
459
2
11
4,062
7,620
543
11
4,802
6,354
407
12,815
12,697
12,086
1992 actual
1994 est.
11.1
11.3
11.5
13,397
673
225
14,057
747
234
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
42.0
43.0
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
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Interest and dividends
14,295
3,088
31
948
112
10
820
1,171
165
40
2,362
207
405
15
1
15,038
3,251
25
963
113
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
23,670
611,12§
24,190
659,905
634,795
684,095
Total obligations
450
114
11,866
11,996
ACCOUNT
Unavailable Collections (in thousands of dollars)
1993 est.
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
99.9
396
89
1994 est.
For gross obligations for the principal amount of direct and guaranteed loans as authorized by 7 U.S.C. 1928-1929, to be available from
funds in the Agricultural Credit Insurance Fund, as follows: farm
ownership
loans,
[$555,500,000]
$642,580,000, of
which
[$488,750,000] $563,520,000 shall be for guaranteed loans; operating
loans, [$2,563,354,000] $4,772,868,000, of which [$1,500,000,000]
$3,550,996,000 shall be for unsubsidized guaranteed loans and
[$238,354,000] $425,620,000 shall be for subsidized guaranteed loans;
[$3,752,000] $4,971,000 for water development, use, and conservation
loans, of which [$1,415,000] $2,037,000 shall be for guaranteed loans;
Indian tribe land acquisition loans as authorized by 25 U.S.C. 488,
[$1,000,000] $1,178,000; for emergency insured loans, [$115,000,000]
$121,232,000 to meet the needs resulting from natural disasters; and
for credit sales of acquired property, [$88,000,000] $149,416,000. Provided, That loan funds made available herein shall be completely
allocated to the States and made available for obligation in the first
two quarters of fiscal year [1993] 1994•
For the cost of direct and guaranteed loans, including the cost of
modifying loans as defined in section 502 of the Congressional Budget
Act of 1974, as follows: farm ownership loans, [$33,599,000]
$34,507,000, of which [$20,576,000] $21,132,000 shall be for guaranteed loans; operating loans, [$158,030,000] $162,366,000, of which
[$18,150,000] $18,640,000 shall be for unsubsidized guaranteed loans
and [$15,350,000] $50,130,000 shall be for subsidized guaranteed
loans; [$499,000] $512,000 for water development, use, and conservation loans, of which [$43,000] $44,000 shall be for guaranteed loans;
Indian tribe land acquisition loans as authorized by 25 U.S.C. 488,
[$226,000] $232,000; for emergency insured loans, [$30,762,000]
$31,593,000 to meet the needs resulting from natural disasters; and
for credit sales of acquired property, [$22,405,000] $23,010,000.
In addition, for administrative expenses necessary to carry out the
direct and guaranteed loan programs, [$230,179,000] $278,844,000.
(Agriculture, Rural Development, Food and Drug Administration, and
Related Agencies Appropriations Act, 1993.)
Object Classification (in thousands of dollars)
Identification code 1 2 - 2 0 0 1 - 0 - 1 - 4 5 2
1993 est.
A G R I C U L T U R A L CREDIT I N S U R A N C E F U N D P R O G R A M
(In thousands of dollars)
Transfers:
Agriculture Credit Insurance Program Account
Rural Housing Insurance Program Account
Self Help Housing Land Development Fund Program Acct....
Rural Development Insurance Fund Program Acct
Rural Development Loan Fund Program Acct
Subtotal, Transfers:
1992 actual
Credit accounts:
Total Administrative Funds Available to the Former FmHA
Administrative Expenses charged under Salaries and Expenses:
Appropriated
Transfer from Department SLUC Fund
Authorized under Emergency Supplemental
Miscellaneous reimbursements
Appendix-331
[FARMERS HOME ADMINISTRATION J -Continued
DEPARTMENT OF AGRICULTURE
948
1,213
204
4
1,694
205
522
9
1
Identification code 1 2 - 1 1 4 0 - 0 - 1 - 3 5 1
01.00
02.00
Balance, start of year..
Receipts
04.00
05.00
07.00
1992 actual
1993 est.
300
300
394
694
761
Total: Balances and collections...
Appropriation
300
694
1,455
Balance, end of year...
300
694
1,455
Program and Financing (in thousands of dollars)
Identification code 1 2 - 1 1 4 0 - 0 - 1 - 3 5 1
Program by activities:
00.01 Direct loan subsidy
00.02 Guaranteed loan subsidy
00.05 Reestimates of direct loan subsidy
00.06 Interest on direct loan subsidy
00.07 Reestimates of guaranteed loan subsidy
00.08 Interest on guaranteed loan subsidy
00.09 Administrative expenses - non-recoverable costs...
00.09 Administrative expenses - salaries and expenses10.00
Total
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
1992 actual
123,782
46,245
209,337
379,364
1993 est.
264,432
14,412
520,704
531,064
-43,285
43,285
162,274
89,946
217,610
54,119
14,558
635
3,428
175
215,712
14,467
Appendix-332
[FARMERS HOME ADMINISTRATION] —Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
AGRICULTUPAL CREDIT INSURANCE F U N D P R O G R A M
Continued
ACCOUNT—
1349
Program and Financing (in thousands of dollars)—Continued
Identification code 12-1140-0-1-351
25.00
39.00
1992 actual
Unobligated balance expiring
1993 est.
1994 est.
174,512
494,496
531,064
597,161
Budget authority:
Current:
Appropriation
Permanent:
60.05
Appropriation (indefinite)
40.00
17,077
597,161
Budget authority (gross)
475,700
531,064
18,796
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
-7,852
520,704
7,852
-30,369
531,064
30,369
-34,684
90.00
371,512
498,187
526,749
379,364
Outlays
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
(in thousands of dollars)
Identification code 12-1140-0-1-351
Direct loan levels supportable by subsidy budget i
thority:
1150 Farm ownership, regular rate
1150 Farm ownership, limited resource rate
1150 Farm operating, regular rate - 1 year loans
1150 Farm operating, regular rate - 7 year loans
1150 Farm operating, limited resource - 1 year loans
1150 Farm operating, limited resource - 7 year loans
1150 Emergency disaster
1150 Indian tribe land acquisition
1150 Soil and water
1150 Direct loan levels authority
1150 Watershed and flood prevention
1150 Resource conservation and development
1159
Total direct loan levels..
Direct loan subsidy (in percent):
1320 Farmer ownership, regular rate
1320 Farm ownership, limited resource rate
1320 Farm operating, regular rate - 1 year loans
1320 Farm operating, limited resource - 7 year loan..
1320 Farm operating, regular rate - 7 year loan
1320 Farm operating, limited resource - 7 year loan..
1320 Emergency disaster
1320 Indian tribe land acquisition
1320 Soil and water
1320 Subsidy rate
1320 Watershed and flood prevention
1320 Resource conservation and development
1329
1330
1330
1330
1330
1330
1330
1330
1330
1330
1330
1339
1340
1340
1340
1340
1340
1340
1340
1340
Weighted average subsidy rate..
Direct loan subsidy:
Farm ownership, regular rate
Farm ownership, limited resource rate
Farm operating, regular rate - 1 year loans
Farm operating, regular rate - 7 year loans
Farm operating, limited resource - 1 year loans..
Farm operating, limited resource - 7 year loans..
Emergency disaster
Indian tribe land acquisition
Soil and water
Subsidy budget authority
Total subsidy budget authority..
Direct loan subsidy outlays:
Farmer ownership, regular rate
Farm ownership, limited resource rate
Farm operating, regular rate - 1 year loans
Farm operating, regular rate - 7 year loans
Farm operating, limited resource - 1 year loans..
Farm operating, limited resource - 7 year loans..
Emergency disaster
Indian tribe land acquisition
1340
1340
1992 actual
1993 est.
1993 est.
22,140
44,519
188,694
94,256
176,362
111,425
74,883
988
2,267
26,182
502
17,355
49,395
123,750
41,250
495,000
165,000
115,000
1,000
2,337
88,000
4,000
600
20,548
58,512
119,438
39,812
477,750
159,252
121,232
1,178
2,934
149,416
4,108
616
742,218
1,102,687
1,154,796
3.81
29.88
9.57
15.28
11.47
30.09
20.27
25.20
8.12
29.82
-59.41
3.30
25.03
8.69
23.82
9.49
26.39
25.63
21.32
18.35
24.84
-50.47
-37.08
3.47
21.64
8.24
16.29
9.35
20.47
26.06
19.70
15.95
15.40
-33.70
-27.00
16.68
17.36
14.05
844
13,302
18,057
14,407
20,233
33,527
15,171
249
184
7,808
577
12,446
12,054
11,014
52,654
48,808
30,762
456
22,405
713
12,662
9,842
6,485
44,670
32,599
31,593
232
468
23,010
123,782
191,402
162,274
757
11,840
16,798
13,441
19,153
31,677
14,192
98
601
12,696
11,475
10,301
45,707
43,217
64,420
258
711
12,659
9,888
6,652
44,786
33,146
32,512
222
Total subsidy outlays
Major subsidy assumptions:
Default rate (in percent):
1350
Farm ownership, regular rate
1350
Farm ownership, limited resource rate
1350
Farm operating, regular rate - 1 year loans
1350
Farm operating - regular rate - 7 year loans
1350
Farm operating, limited resource - 1 year loans
1350
Farm operating, limited resource - 7 year loans
1350
Emergency disaster
1350
Soil and water
1350
Default rate
Interest rate (in percent):
1360
Farm ownership, regular rate
1360
Farm ownership, limited resource rate
1360
Farm operating, regular rate - 1 year loans
1360
Farm operating, regular rate - 7 year loans
1360
Farm operating, limited resource - 1 year loans
1360
Farm operating, limited resource - 7 year loans
1360
Emergency disaster
1360
Indian tribe land acquisition
1360
Soil and water
1360
Interest rate
1360
Watershed and flood prevention
1360
Resource conservation and development
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Farm ownership, unsubsidized
2150 Farm ownership, subsidized
2150 Farm operating, unsubsidized - 1 year
2150 Farm operating, unsubsidized - 7 year loans
2150 Farm operating, subsidized - 1 year loans
2150 Farm operating, subsidized - 7 year loans
2150 Soil and water unsubsidized
2159
Total guarantee loan levels..
Guaranteed loan subsidy (in percent):
2320 Farmer ownership, unsubsidized
2320 Farm ownership, subsidized
2320 Farm operating, unsubsidized - 1 year loans...
2320 Farm operating, unsubsidized - 7 year loans...
2320 Farm operating, subsidized - 1 year loans
2320 Farm operating, subsidized - 7 year loans
2320 Soil and water - unsubsidized
2329
226
Soil and water
Subsidy outlays
Weighted average subsidy rate..
166
7,808
404
21,859
464
23,010
115,930
210,938
164,050
49.46
33.50
16.07
22.61
16.01
23.01
27.76
29.78
42.37
53.44
35.36
10.63
29.43
10.47
27.97
26.37
27.00
35.35
44.94
34.26
10.71
24.75
10.47
22.99
27.57
35.79
35.34
8.26
7.75
5.00
6.00
6.00
5.00
5.00
4.50
5.00
5.72
5.00
9.50
9.50
7.50
5.00
6.50
6.50
5.00
5.00
4.50
5.00
5.65
6.25
9.25
9.25
451,891
500
609,976
346,726
66,315
84,899
427
454,216
563,520
780,777
692,329
176,436
58,812
1,378
1,881,905
1,669,091
170,248
255,372
2,037
1,560,734
2,163,948
4,542,173
4.89
20.20
0.66
2.05
4.02
12.07
1.87
4.53
3.75
1.03
1.46
4.63
12.21
3.12
0.21
0.88
7.47
14.65
2.16
5.01
7.02
7.05
5.07
5.02
4.50
5.00
8.23
7.45
9.74
2.96
2.50
1.91
Guaranteed loan subsidy:
2330 Farmer ownership, unsubsidized
2330 Farm ownership, subsidized
2330 Farm operating, unsubsidized - 1 year loans...
2330 Farm operating, unsubsidized - 7 year loans...
2330 Farm operating, subsidized - 1 year loans
2330 Farm operating, subsidized - 7 year loans
2330 Soil and water unsubsidized
22,103
101
4,005
7,114
2,666
10,248
20,576
21,132
8,042
10,108
8,169
7,181
43
3,952
14,688
12,718
37,412
44
2339
Total subsidy budget authority..
46,245
54,119
89,946
Guaranteed loan subsidy outlays:
2340 Farmer ownership, unsubsidized
2340 Farm operating, subsidized
2340 Farm operating, unsubsidized - 1 year loans
2340 Farm operating, unsubsidized - 7 year loans
2340 Farm operating, subsidized - 1 year loans
2340 Farm operating, subsidized - 7 year loans
2340 Soil and water, unsubsidized
22,103
101
4,005
7,114
2,666
10,248
13,374
20,320
6,836
8,592
6,944
6,104
41
4,565
14,001
12,035
32,877
43
2349
46,245
41,891
83,841
6.97
8.40
1.25
2.87
1.25
2.88
3.75
7.85
7.02
1.97
2.93
2.14
2.93
4.50
1.21
2.28
1.21
2.29
3.74
9.75
9.50
8.75
8.75
8.75
8.75
8.50
8.50
8.50
8.50
Total subsidy outlays
Major subsidy assumptions:
Default rate:
2350
Farm ownerships, unsubsidized
2350
Farm ownerships, subsidized
2350
Farm operating, unsubsidized • 1 year loans..
2350
Farm operating, unsubsidized • 7 year loans..
2350
Farm operating subsidized - 1 year loans
2350
Farm operating, 7 year, subsidized
2350
Soil and water, unsubsidized
Interest rate:
2360
Farm ownership, unsubsidized
2360
Farm ownership subsidized
2360
Farm operating, unsubsidized - 1 year loans..
2360
Farm operating, unsubsidized - 7 year loans..
2360
Farm operating, subsidized - 1 year loans
2360
Farm operating subsidized - 7 year loans
9.12
10.95
9.75
9.61
10.30
10.19
2360
Soil and water unsubsidized
9.22
9.75
9.50
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs associated
with the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired
property), as well as administrative expenses of this program.
The subsidy amounts are estimated on a present value basis;
the administrative expenses are estimated on a cash basis.
Object Classification (in thousands of dollars)
Identification code 1 2 - 1 1 4 0 - 0 - 1 - 3 5 1
25.2
41.0
99.9
Appendix-333
[FARMERS HOME ADMINISTRATION J -Continued
DEPARTMENT OF AGRICULTURE
1991 actual
Other services
Grants, subsidies, and contributions
1992 est.
1993 est.
209,337
170,027
278,844
252,220
379,364
Total obligations
230,179
290,525
520,704
531,064
AGRICULTURAL CREDIT INSURANCE F U N D DIRECT L O A N
Cumulative balance of direct loan outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default:
1263
Direct loans
1264
Other adjustments, n e t / l /
1210
1231
1251
1290
644,413
1,232,627
-298,989
1,523,124
1,153,477
-577,582
-204
-33,081
-21,846
-58,966
-37,376
644,413
1,523,124
2,002,677
694,501
-49,884
Outstanding, end of year
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond (including credit sales of acquired property that resulted from obligations in any year). The amounts in this account
are a means of financing and are not included in the budget
totals.
This account finances direct loans for farm ownership, farm
operating, emergency disaster, and credit sales of acquired
property.
Financial Condition (in thousands of dollars)
FINANCING
ACCOUNT
Identification code 1 2 - 4 2 1 2 - 0 - 3 - 3 5 1
Program and Financing (in thousands of dollars)
Identification code 1 2 - 4 2 1 2 - 0 - 3 - 3 5 1
1992 actual
Program by activities:
00.01 Direct loans
00.02 Advances on behalf of borrowers
00.04 Interest on Treasury borrowing
00.05 Negative subsidy paid to receipt account
00.09 Recertified checks
742,217
17,192
298
384
1993 est.
1994 est.
1,264,987
1,538
64,901
1,154,796
2,230
100,581
1100
1800
1805
1809
1991 actual
1999
1993 est.
1994 est
8,390
647,060
- 76,160
570,900
Assets:
Accounts receivable: Federal agencies
Loans receivable, gross
Allowance for subsidy cost
Loans receivable, net present value
1992 actual
15,062
1,505,664
- 287,098
1,218,566
13,286
1,957,053
- 451,148
1,505,905
579,290
1,233,628
1,519,191
Liabilities:
2615 Intragovernmental debt: debt to Treasury
Total assets
570,900
1,218,566
1,505,905
2999
10.00
Total obligations
760,091
1,331,426
1,257,607
Financing:
Financing authority (gross)
570,900
1,218,566
1,505,905
39.00
760,091
1,331,426
1,257,607
8,390
15,062
13,286
67.15
68.00
68.47
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Portion applied to debt reduction
Equity:
Appropriated fund equity:
3200
Appropriated capital
611,350
177,541
-28,800
1,098,623
568,367
-335,564
1,095,333
811,397
-649,123
3999
8,390
15,062
13,286
148,741
232,803
162,274
760,091
1,331,426
1,257,607
47,717
-8,156
80,077
-14,828
-47,717
8,156
-80,077
14,828
-81,396
13,052
720,530
1,305,738
1,254,512
68.90
Spending authority from offsetting collections
(total)
Relation of obligations to financing disbursements:
71.00 Total obligations
Obligated balance, start of year:
72.90
Unpaid obligation
72.90
Receivables from program account
Obligated balance, end of year:
74.90
Unpaid obligations
74.90
Receivables from program account
87.00
Financing disbursements (gross)
Total liabilities
Total equity
Object Classification (in thousands of dollars)
Identification code 1 2 - 4 2 1 2 - 0 - 3 - 3 5 1
-123,782
-232,803
-162,274
-47,441
-6,318
-298,989
-36,575
-177,541
-568,367
-811,397
582,550
542,989
763,059
737,371
446,210
443,115
89.00
90.00
Financing authority (net)
Financing disbursements (net)
682
742,217
17,192
1,538
1,264,987
64,901
2,230
1,154,796
100,581
99.9
Total obligations
760,091
1,331,426
1,257,607
AGRICULTURAL CREDIT INSURANCE F U N D GUARANTEED L O A N
Position with respect to appropriations act
limitation on obligations:
1111 Umitation on direct loans
1111 Unobligated loan limitation carries forward
1112 Unobligated direct loan limitation
1150
Total direct loan obligations
ACCOUNT
Program and Financing (in thousands of dollars)
Status of Direct Loans (in thousands of dollars)
Identification code 1 2 - 4 2 1 2 - 0 - 3 - 3 5 1
1994 est.
Other services
Investments and loans
Interest and dividends
-577,582
-71,541
88.90
1993 est.
25.2
33.0
43.0
FINANCING
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal funds: payment from program account
Non-Federal sources:
88.40
Repayments of principal
88.40
Interest received on loans
Total, offsetting collections
1992 actual
1992 actual
1,890,150
1993 est.
1,102,687
162,300
1,264,987
00.01
00.02
00.03
00.04
00.05
00.07
10.00
Program by activities:
Default claims
Interest assistance on guaranteed loans
Investment in secondary market
Low costs
Unfilled orders
Negative subsidy transferred to receipt account
1993 est.
1994 est.
8,562
4,392
16,307
12,250
56
31,315
57
5,974
10,422
28,614
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
18,013
-18,013
78,456
-78,456
183,343
1,154,796
39.00
57,890
70,865
133,501
1,154,796
67.15
68.00
57,890
70,865
133,501
1994 est.
Total obligations
1992 actual
39,877
-1,147,933
742,217
Identification code 12-4213-0-3-351
Financing authority (gross)
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Appendix-334
[FARMERS HOME ADMINISTRATION] —Continued
Credit accounts—Continued
AGRICULTURAL CREDIT INSURANCE F U N D GUARANTEED L O A N F I N A N C I N G
ACCOUNT—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 12-4213-0-3-351
1992 actual
Relation of obligations to financing disbursements:
71.00 Total obligations
Obligated balance, start of year:
72.10
Receivables from program account
72.90
Unpaid obligations
Obligated balance, end of year:
74.10
Receivables from program account
Unpaid obligations
74.90
87.00
1993 est
39,877
10,422
1994 est
28,614
THE BUDGET FOR FISCAL YEAR 1994
Liabilities:
Interest payable: Federal agencies
Unearned revenue (advances): Public
Other liabilities:
2805
Estimated Federal liability for loan
guarantees, credit reform value
2810
Other liabilities
46,245
2899
Subtotal, other liabilities
46,245
60
16,371
2999
Total liabilities
86,098
4,452
28,621
2100
2410
Equity:
Revolving fund equity:
Revolving fund balances: Cumulative results
-12,228
39,538
3210
12,228
18,333
62,188
34,719
Total equity
-39,538
Financing disbursements (gross)..
339
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources:
88.00
Payments from program account
88.25
Interest on uninvested funds
88.40
Non-Federal sources: Fees and premiums
88.40
Principal and interest collection
88.40
Recoveries from defaulted loans
-57,722
-835
-12,308
-89,946
-2,006
-41,075
-27
-447
88.90
Total, offsetting collections
-57,890
-70,865
-133,501
89.00
90.00
Financing authority (net)
Financing disbursements (net)..
-57,551
-8,677
Identification code 12-4213-0-3-351
1992 actual
1993 est.
Position with respect to appropriations act
limitation on commitments:
Limitation on guaranteed loans made by private
lenders
2112 Uncommitted limitation
2,472,390
-911,656
2,228,519
-64,571
4,542,173
2150
1,560,734
2,163,948
4,542,173
2111
Total guaranteed loan commitments..
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments..
2263 Adjustments: Terminations for default that result
in claim payments
2290
Outstanding, end of year
1,236,188
1,236,188
1,236,188
3,048,574
2,059,624
-247,238
4,163,590
-609,715
3,048,574
6,602,449
Memorandum
2299
2390
Guaranteed amount of guaranteed loans outstanding, end of year
Outstanding, end of year
1,075,484
2,652,260
5,744,131
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from loan guarantees committed in
1992 and beyond. The amounts in this account are a means of
financing and are not included in the budget totals.
This account finances commitments made for farm ownership and operating guaranteed loan programs.
Identification code 12-4213-0-3-351
1991 actual
1992 actual
1993 est.
1999
Accounts receivable-. Federal agencies..
Total assets
-27,953
-51,919
120,427
-27,953
-51,919
120,427
1992 actual
1993 est.
6,030
4,392
16,364
12,250
99.9
Total obligations..,
39,877
10,422
28,614
AGRICULTURAL CREDIT INSURANCE F U N D LIQUIDATING
ACCOUNT
Program and Financing (in thousands of dollars)
Program by activities:
Capital investment:
Loans made:
00.01
Loans obligated excluding financed sale
from inventory
00.02
Payment of delinquent installments
00.03
Advances on behalf of borrowers
00.04
Purchase of loans from investors
00.05
Interest on loans purchased from investors
00.06
Collateral acquired by default
00.07
Disbursement of loan repayments to investors
00.08
Purchase of guaranteed loans from investors..
00.09
Interest on guaranteed loans purchased from
investors
00.10
Purchases of equipment
00.91
Total capital investment..
Operating expenses:
01.01
Administrative expenses..
01.01
Interest on FFB borrowings
01.02
Interest on certificates of beneficial ownership
01.03
Premium interest for investors
01.04
Interest expenses on withheld collections
01.05
Interest on Treasury borrowings
01.06
Loss settlement expenses on guaranteed
loans
01.07
Unfilled orders
01.08
Other expenses
01.09
Interest expenses
00.91
01.01
Total direct program...
Reimbursable program
1992 actual
45
24,016
3,777
34
9,062
3,865
2,734
316
1993 est
1994 est
40
28,840
2,222
48
9,048
40
40,319
4,777
103
9,329
2,300
300
2,100
300
66,337
42,798
56,968
-472
2,003,535
1,298,081
896,422
111
525
10,268
389,255
112
472
9,000
423,379
114
382
8,000
219,986
62,975
-5,756
41,534
25,156
61,400
47,600
683
21,806
34,900
34,900
66,337
-472
42,798
56,968
01.91
Total operating expenses..
2,527,132
1,827,344
1,207,404
10.00
Total obligations
2,593,469
1,870,142
1,264,372
70
590,966
96,221
25
211,6!
3,184,505
1,966,363
1,476,087
13,489,030
-10,304,525
3,870,000
-1,903,637
4,860,000
-3,383,913
3,184,505
2,240,475
1,966,363
2,046,363
1,476,087
1,846,087
1994 est
39.00
Assets:
Fund balance with Treasury and cash:
1005
Unused subsidy balances: guaranteed
1100
7
16,364
39,877
Financing:
31.00 Redemption of debt: Public CBO's
32.47 Balance of authority to borrow withdrawn..
Financial Condition (in thousands of dollars)
4
56
Other services
Interest and dividends..
Identification code 12-4140-0-3-351
1994 est.
12,250
25.2
43.0
-98,782
Status of Guaranteed loans (in thousands of dollars)
4,392
Object Classification (in thousands of dollars)
Identification code 12-4213-0-3-351
-46,245
-1,766
-9,879
31,291
8,562
57,551
594
54,365
2,006
147,042
2,006
58,145
56,371
149,048
Budget authority...
60.05
60.47
Budget authority:
Appropriation (indefinite)
Portion applied to debt reduction...
63.00
68.00
Appropriation (total)
Spending authority from offsetting collections...
68.47
68.90
Portion applied to debt reduction
Appendix-335
[FARMERS HOME ADMINISTRATION J -Continued
DEPARTMENT OF AGRICULTURE
-2,240,475
-2,046,363
-1,846,087
2,593,469
1,870,142
1,264,372
Spending authority from offsetting
collections (total)
Mediation Grant Program is authorized by title V of the
Agricultural Credit Act of 1987.
The Agricultural Credit Insurance Fund is used to insure or
guarantee farm ownership, soil and water, farm operating,
and emergency loans to individuals. Associations, Indian
tribes and tribal corporations are eligible for the following
types of loans: Indian land acquisition, watershed protection,
flood prevention, and resource conservation and development.
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from direct loans obligated, loan
guarantees committed, and grants prior to 1992. New loan
activity in 1992 and beyond (including credit sales of acquired
property that resulted from obligations or commitments in
any year) is recorded in corresponding program and financing
accounts.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.47
Authority to borrow
72.90
Fund balance
73.00 Obligated balance transferred, net
Obligated balance, end of year:
74.47
Authority to borrow
74.90
Fund balance
77 no Adjustments in expired accounts
1,442,057
22,759
-2,577
838,132
161,405
741,911
98,961
-838,132
-161,405
-10,311
-741,911
-98,961
-530,196
-99,319
87.00
3,045,860
2,028,807
1,475,729
-1,370,156
-1,214,000
-1,077,000
-3,865
-7,737
-9,000
-13,000
Identification code 1 2 - 4 1 4 0 - 0 - 3 - 3 5 1
1992 actual
0101
0102
1,143,999
-3,723,402
982,150
-470,055
859,250
-1,101,039
-2,579,403
512,095
-241,789
71.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Non-Federal sources:
88.40
Repayments of loans held by the fund
Loan repayments received on behalf of
88.40
investors
88.40
Repayments on advances
88.40
Repayments on guaranteed loans purchased from investors
88.40
Proceeds from sale of acquired property....
88.40
Payments on judgments and chattel
88.40
Insurance premiums
88 40
Guarantee fees
88.40
Interest revenue
88.40
Fees and other revenues
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
-5,902
-57,178
-12,333
-10
-1,897
-751,215
-30,182
-5,000
-15,000
-9,000
-4,300
-15,000
-8,000
-663,763
-130,600
-585,987
-142,800
-2,240,475
-2,046,363
-1,846,087
944,030
805,385
-80,000
-17,556
-370,000
-370,358
Status of Direct Loans (in thousands of dollars)
Identification code
12-4140-0-3-351
Revenue and Expense (in thousands of dollars)
0109
Identification code 1 2 - 4 1 4 0 - 0 - 3 - 3 5 1
Assets:
Fund balance with Treasury and
cash: Fund balance with
Treasury
Accounts receivable:
1110
Public
1120
Allowances for uncollectibles
(-)
17,841,665
15,363,006
13,139,122
29,800
3,779
-1,377,909
5,591
2,222
-1,223,000
662
4,777
-1,090,000
67,812
-1,154,181
-47,960
54,000
-922,000
-140,697
42,000
-723,000
-124,641
15,363,006
13,139,122
11,248,920
1740
Amounts shown are based on payment of delinquent installments, advances on behalf of borrowers, acquired property and
chattels, loans in kind, and judgments.
1999
1290
Outstanding, end of year
Status of Guaranteed Loans (in thousands ()f dollars)
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments
Adjustments:
2263
Terminations for default that result in claim
payments
2264
Other adjustments, net / l /
2290
Outstanding, end of year
1992 actual
1993 est.
1994 est.
1
Guaranteed amount of guaranteed loans outstanding, end of year
1994 est.
1199
1450
1510
1520
22,759
161,405
98,961
99,319
4,053,579
3,669,298
3,273,829
2,938,088
-3,046,581
-2,772,925
-2,439,352
-2,177,516
Subtotal, accounts receivable
Investments: Other
Loans receivable:
Public: direct loans
Allowances for uncollectibles..
1,006,998
32,527
896,373
29,359
834,477
26,659
760,572
24,459
17,841,665
-8,277,176
15,363,006
-8,223,429
13,139,122
-5,794,435
11,248,920
-4,794,361
Subtotal, loans receivable..
9,564,489
7,139,577
7,344,687
6,454,559
351,157
339,407
390,485
396,583
8,695,269
7,735,492
1599
Other
10,977,930
8,566,121
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
Total assets
1,953
25,331
976
132,886
140,603
163,503
Subtotal, accounts payable
Interest payable:
Federal agencies
Public
27,284
133,862
140,603
163,503
1,269,815
12,324
729,251
7,706
602,556
4,668
371,038
2,616
1,282,139
736,957
607,224
373,654
104,857
102,516
90,858
90,858
4,183,341
3,258,981
278,654
-1,066,680
31,662
-910,000
2100
2110
-718,000
2199
Subtotal, interest payable..
2410
Unearned revenue (advances):
Public
Debt issued under borrowing authority:
Intragovemmental debt: debt
to the FFB
Intragovemmental debt: debt
to Treasury
Other debt
18,368,000
12,858,000
8,908,000
6,063,000
11,990,000
1,595
4,955,000
1,525
4,955,000
1,525
2,570,000
1,500
Subtotal, debt issued
under borrowing authority
Other liabilities
30,359,595
787,651
17,814,525
474,744
13,864,525
362,444
8,634,500
276,152
32,561,526
19,262,604
15,065,654
9,538,667
-60,383
17,995
-58,800
12,778
-45,200
10,223
4,183,341
3,258,981
2,506,004
2610
2615
3,672,280
2,834,754
2,149,777
Amounts shown are based on assumption agreements, repurchases of loans from investors, and other.
The Agricultural Credit Insurance Fund and its associated
loan programs are authorized by title III of the Consolidated
Farm and Rural Development Act, as amended. The State
1993 est.
5,013,755
Memorandum
2299
1992 actual
2099
1
Identification code 1 2 - 4 1 4 0 - 0 - 3 - 3 5 1
1991 actual
1000
1994 est.
Cumulative balance of direct loan outstanding:
Outstanding, start of year
Disbursements:
1231
Direct loan disbursements
1232
Purchase of loans assets from the public
1251 Repayments: Repayments and prepayments
Adjustments:
1261
Capitalized interest
1263
Direct loans
1264
Other adjustments, net / l /
Net income or loss
1994 est.
Financial Condition (in thousands of dollars)
1993 est.
1210
1992 actual
Revenue
Expenses
1993 actual
2620
2699
2810
2999
Total liabilities
Appendix-336
[FARMERS HOME ADMINISTRATION] —Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
AGRICULTURAL CREDIT INSURANCE FUND LIQUIDATING ACCOUNT—
(in thousands of dollars)
Continued
Identification code 12-2086-0-1-351
Financial Condition (in thousands of dollars)—Continued
Identification code 12-4140-0-3-351
Equity:
Revolving fund equity:
Revolving fund balances:
3210
Cumulative results
3220
Donations
1991 actual
1992 actual
1993 est
1994 est
2150
Guaranteed loan levels supportable by subsidy budget
authority:
Loan guarantee levels
2159
-22,409,728
826,132
-11,500,101
803,618
-7,174,003
803,618
-2,606,793
803,618
3299
Subtotal, revolving fund
balances
-21,583,596
-10,696,483
-6,370,385
-1,803,175
3999
Total equity
-10,696,483
-6,370,385
-1,803,175
-21,583,596
1992 actual
2330
Guaranteed loan subsidy:
Subsidy budget authority
2339
Object Classification (in thousands of dollars)
Identification code 12-4140-0-3-351
Total guarantee loan levels
Guaranteed loan subsidy On percent):
2320 Subsidy rate
2329 Weighted average subsidy rate
1993 est
1994 est
25.2
33.0
43.0
Other services
Investments and loans
Interest and dividends
98,964
65,305
2,429,200
61,400
42,450
1,766,292
47,600
56,565
1,160,207
99.9
Total obligations
2,593,469
1,870,142
1992 actual
1993 est.
1993 est
10,000
6,875
6,881
10,000
6,875
6,881
51.95
53.00
53.00
52.96
52.96
3,617
3,644
3,644
Total subsidy budget authority
3,644
3,644
Guaranteed loan subsidy outlays:
2340 Subsidy outlays
8,839
3,644
2349
8,839
3,644
7.00
9.50
Total subsidy outlays
1,264,372
Major subsidy assumptions:
2360 Interest rate
7.00
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs associated
with loan guarantees committed in 1993 and beyond. The
AGRICULTURAL RESOURCE CONSERVATION
subsidy amounts are estimated on a present value basis.
DEMONSTRATION GUARANTEED LOAN PROGRAM ACCOUNT
This program, also known as "Farms for the Future", pro[SEC. 730.] For loan guarantees authorized under sections 1465- vides guarantees and interest assistance on loans made to
1469 of Public Law 101-624 for the Agricultural Resource Conserva- State trust funds. The assisted loans finance programs to
tion Demonstration Program, [$10,000,000] $6,881,000. For the cost, protect and preserve farmland in participating States.
as defined in section 502 of the Congressional Budget Act of 1974,
$3,644,000 [ : Provided, That, hereafter, no other funds are available in
this or any other Act to carry out this program, other than those
provided for in advance in Appropriations Acts, except for the cost of
administering the program: Provided further, That such limitation
AGRICULTURAL RESOURCE CONSERVATION DEMONSTRATION
shall not apply with respect to the duties and obligations of the
GUARANTEED LOAN FINANCING ACCOUNT
Secretary regarding any loan or note guarantees, interest assistance
agreements, or other understandings entered into during fiscal year
Program and Financing (in thousands of dollars)
1992, and the personnel of the Department shall carry out the duties
and obligations of the Secretary, and any other requirements imposed
Identification code 12-4177-0-3-351
1992 actual
1993 est
1994 est
on the Secretary regarding such Agriculture Resource Conservation
Demonstration Loan Program with respect to the loan made and
guaranteed in 1992]. (Agriculture, Rural Development, Food and Program by activities:
Drug Administration, and Related Agencies Appropriations Act, 00.01 Direct program
1993.)
00.02
Identification code 12-2086-0-1-351
Program by activities:
00.02 Guaranteed loan subsidy
00.02 Guaranteed loan subsidy
00.07 Reestimate of guaranteed loan subsidy
10.00
Total obligations
Financing:
21.90 Unobligated balance available, start of year...
24.90 Unobligated balance available, end of year
39.00
Budget authority (gross)
1992 actual
3,416
3,416
1994 est
3,644
201
1,578
3,644
5,423
3,644
5,222
90.00
Outlays
1,950
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
3,617
-3,617
12,256
-12,256
14,629
3,717
9,339
4,323
3,617
100
9339
4,323
100
700
1,950
100
700
1,950
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal funds
88.25
Interest on uninvested funds
88.40
Non-Federal sources
-100
-8,839
-400
-100
-3,644
- 610
- 69
88.90
-100
-9,339
-4,323
-8,639
- 2,373
Financing authority (gross)
67.15
68.00
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
3,644
71.00
Relation of obligations to financing disbursements:
Total obligations
87.00
3,644
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year...
74.40 Obligated balance, end of year
1,950
201
3,617
40.00
60.05
67.10
700
700
Total obligations
-201
Budget authority:
Current:
Permanent:
Appropriation (indefinite)....
Authority to borrow
100
100
10.00
1993 est
Direct program
39.00
Program and Financing (in thousands of dollars)
3,644
1,578
3,617
3,416
5,423
3,416
3,644
8,839
3,644
-3,416
89.00
90.00
financing
disbursements (gross)
Total, offsetting collections
Financing authority (net)
Financing disbursement (net)
3,617
Program and Financing (in thousands of dollars)
Status of Guaranteed Loans (in thousands of dollars)
Identification code 12-4177-0-3-351
1992 actual
1993 est.
Identification code
Position with respect to appropriations act limitation
on commitments:
2111
2150
2210
2231
2290
Limitation on guaranteed loans made by private lenders...
10,000
6,881
10,000
10,000
6,881
10,000
10,000
10,000
20,000
6,881
10,000
Total guaranteed loan commitments
20,000
26,881
10,000
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Outstanding, end of year
Memorandum
2299
2390
Guaranteed amount of guaranteed loans outstanding, end
of year
Outstanding, end of year
10,000
20,000
26,881
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from guaranteed loans committed in
1992 and beyond. The amounts in this account are a means of
financing and are not included in the budget totals.
Financial Condition (in thousands of dollars)
Identification code 1 2 - 4 1 7 7 - 0 - 3 - 3 5 1
1005
1999
Assets:
Unused subsidy balances: jguaranteed
loans
Total assets
1991 actual
1992 actual
1993 est.
1994 est.
3,717
8,739
10.00
8,739
Total obligations
39.00
8,739
11,012
2999
3,717
8,739
11,012
Equity:
3999 Total equity..
R U R A L HOUSING INSURANCE F U N D P R O G R A M
ACCOUNT
388,438
1993 est.
617,880
6,030
67,334
3,753
450
19
404,746
22,265
353,634
22,180
1,122,477
1,049,790
667,715
6,261
-5,000
5,000
50,045
38,747
1,018,936
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.05
Appropriation (indefinite), Subsidy reestimate..
60.05
Appropriation (indefinite), Emergency funding.
63.00
573,030
2,423
963,891
Budget authority (gross)
1,156,224
1,049,790
1,018,936
1,083,268
1,049,790
71,556
1,400
Appropriation (total)
72,956
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
963,891
-259,753
1,122,477
259,753
-374,357
1,049,790
374,357
-423,028
704,138
Outlays
11,012
3,717
1992 actual
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
11,012
3,717
12-2081-0-1-371
Program by activities:
00.01 Direct loan subsidy
00.02 Guaranteed loan subsidy
00.05 Reestimates of direct loan subsidy
00.06 Interest on direct loan subsidy
00.07 Reestimates of guaranteed loan subsidy
00.08 Interest on guaranteed loan subsidy
00.09 Administrative expenses - salaries, expenses..
00.09 Administrative expenses - non-recoverable <
90.00
Liabilities:
2805 Estimated Federal liability for lo;an guarantees, credit reform value
Total liabilities..
Appendix-337
[FARMERS HOME ADMINISTRATION J -Continued
DEPARTMENT OF AGRICULTURE
1,007,873
1,001,119
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
1994 est.
1,018,936
1,156,224
1,049,790
704,138
1,007,873
1,001,119
5,421
4,592
829
76,698
63,474
1,018,936
704,138
1,161,645
1,012,465
1,126,488
1,065,422
For gross obligations for the principal amount of direct and guaranSummary of Loan Levels, Subsidy Budget Authority and Outlays by Program
teed loans as authorized by title V of the Housing Act of 1949, as
(in thousands of dollars)
amended, to be available from funds in the Rural Housing Insurance
Fund, as follows: [$1,624,500,000] $1,956,343,000 for loans to section
Identification code 1 2 - 2 0 8 1 - 0 - 1 - 3 7 1
1992 actual
1993 est.
1993 est.
502 borrowers, as determined by the Secretary, of which
[$329,500,000] $381,768,000 shall be for unsubsidized guaranteed
Direct loan levels supportable by subsidy budget auloans; [$11,330,000] $11,959,000 for section 504 housing repair loans;
thority:
[$16,300,000] $16,012,000 for section 514 farm labor housing; 1150 Single family housing
1,253,800
1,295,000
1,574,575
[$573,900,000] $546,878,000 for section 515 rental housing; $600,000 1150 Multi-family housing
573,900
573,900
546,878
11,330
14,651
for site loans; and [$187,000,000] $168,955,000 for credit sales of 1150 Housing repair
11,959
1150 Farm labor housing
15,942
16,300
16,012
acquired property: Provided, That up to [$35,000,000] $42,556,000 of
371
600
616
these funds shall be made available for section 502(g), Deferral Mort- 1150 Site development
1150 Credit sales of acquired property
183,802
185,200
168,955
gage Demonstration.
For the cost of direct and guaranteed loans, including the cost of 1159
Total direct loan levels
2,039,145
2,085,651
2,318,995
modifying loans, as defined in section 502 of the Congressional Budget
Direct loan subsidy (in percent):
Act of 1974, as follows: low-income housing section 502 loans, 1320 Single family housing
22.64
20.96
20.02
[$313,039,000] $321,491,000, of which [$6,096,000] $6,261,000 shall 1320 Multi-family housing
43.30
52.73
57.39
be for unsubsidized guaranteed loans; section 504 housing repair
1320 Housing repair
42.92
39.90
39.06
55.21
48.29
51.50
loans, [$4,548,000] $4,671,000; section 514 farm labor housing, 1320 Farm labor housing
0.27
-3.89
-2.83
[$8,029,000] $8,246,000; section 515 rental housing, [$305,602,000] 1320 Site development
14.69
13.52
15.22
$313,853,000; and credit sales of acquired property, [$25,039,000] 1320 Credit sales of acquired property
$375,814,000.
1329
Weighted average subsidy rate
28.10
31.22
28.79
In addition, for administrative expenses necessary to carry out the
Direct loan subsidy:
direct and guaranteed loan programs, [$427,011,000] $375,814,000. 1330 Single family housing
283,860
306,943
315,230
(Agriculture, Rural Development, Food and Drug Administration, and 1330 Multi-family housing
248,499
305,602
313,853
Related Agencies Appropriations Act, 1993.)
1330 Housing repair
4,863
5,948
4,671
Appendix-338
[FARMERS HOME ADMINISTRATION] —Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
R U R A L HOUSING INSURANCE F U N D DIRECT L O A N
FINANCING
RURAL HOUSING INSURANCE FUND PROGRAM ACCOUNT—Continued
ACCOUNT
Summary of Loan Levels, Subsidy Budget Authority and Outlays by ProgramContinued
Program and Financing (in thousands of dollars)
Identification code 12-2081-0-1-371
1330
1330
1330
1339
1340
1340
1340
1340
1340
1340
1349
Farm labor housing
Site development
Credit sales of acquired property
Total subsidy budget authority
Direct loan subsidy outlays:
Single family housing
Multi-family housing
Housing repair
Farm labor housing
Site development
Credit sales of acquired property
Total subsidy outlays
Major subsidy assumptions:
Default rate:
Single family housing
1350
Multi-family housing
1350
Housing repair
1350
Farm labor housing
1350
Default rate
1350
Credit sales of acquired property
1350
Interest rate:
1360
Single family housing
Multi-family housing
1360
Housing repair
1360
Farm labor housing
1360
Site development
1360
1360
Credit sales of acquired property
1992 actual
Identification code 12-4215-0-3-371
1993 est.
8,029
8,246
8,802
1
27,005
25,039
25,715
573,030
651,561
667,715
249,139
31,267
4,214
1,662
305,352
276,401
5,188
6,557
26,995
252,379
217,017
10,582
5,623
1
25,049
313,277
510,651
619,213
25,715
Program by activities:
00.01 Direct program
00.02 Advances on behalf of borrowers
00.04 Interest on Treasury borrowing
00.06 Subsidy reestimate paid to receipt account
00.07 Recertified checks
00.08 Unfilled orders
10.00
Total obligations
Financing:
39.00 Financing authority (gross)
67.15
68.00
68.47
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Portion applied to debt reduction
68.90
18.40
0.70
3.93
1.22
18.75
0.78
6.13
1.29
17.58
0.60
5.94
1.11
20.28
21.76
18.74
2.82
1.50
2.81
1.50
2.86
1.50
4.86
7.75
4.56
7.50
4.47
214,393
329,500
381,768
214,393
329,500
381,768
1.13
1.83
1.64
Weighted average subsidy rate
1.13
1.83
1.64
Guaranteed loan subsidy:
2330 Single family housing - unsubsidized
2,423
6,096
6,261
Total subsidy budget authority
2,423
6,096
2,423
4,221
6,071
1993 est.
1994 est
2,039,145
2,098,370
7,660
141,000
364
2,318,995
13,700
243,300
23
2,079,355
2,247,394
2,576,018
2,079,355
2,247,394
2,576,018
1,491,607
605,648
-17,900
1,498,034
820,447
-71,087
1,664,563
915,256
-3,801
587,748
749,360
911,455
39,126
1,117
-33
6,261
Guaranteed loan subsidy outlays:
2340 Single family housing - unsubsidized
Spending authority from offsetting collections
(total)
1992 actual
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Single family housing - unsubsidized
2159
2320
2329
2339
Total guarantee loan levels
Guaranteed loan subsidy (in percent):
Single family housing - unsubsidized
1.00
1.00
1.00
1.00
1.00
1.00
Relation of obligations to financing disbursements:
Total obligations
Obligated balance, start of year:
72.10
Receivables from program account
72.90
Unpaid obligations
Obligated balance, end of year:
74.10
Receivables from program account
74.90
Unpaid obligations
87.00
71.00
Financing disbursements (gross)
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections.88.00
Federal funds: Payments from program account
88.25
Interest on uninvested funds
Non-Federal sources-.
88.40
Repayments of principal
88.40
Interest received on loans
88.40
Repayments on advances
88.40
Proceeds on sale of acquired property
88.40
Fees and other revenue
88.90
89.00
90.00
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
2,079,355
2,247,394
2,576,018
-260,277
668,891
-366,982
866,191
260,277
-668,891
366,982
-866,191
415,484
-946,349
1,670,741
2,156,799
2,544,362
-573,030
-4,455
-688,967
-13,510
-667,715
-17,980
-5,792
-22,367
-11,903
-92,021
-4,596
-9,450
-23,529
-168,256
-11,000
-26,776
-605,648
-820,447
-915,256
1,473,707
1,065,093
1,426,947
1,336,352
1,660,762
1,629,106
-4
Status of Direct Loans (in thousands of dollars)
Total subsidy outlays
Major subsidy assumptions:
Default rate:
Single family housing - unsubsidized
2350
Interest rate:
2360 Single family housing - unsubsidized
2,423
4,221
6,071
3.73
4.07
3.66
8.23
7.88
7.50
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs associated
with the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired
property), as well as administrative expenses of this program.
The subsidy amounts are estimated on a present value basis;
the administrative expenses are estimated on a cash basis.
Object Classification (in thousands of dollars)
Identification code 1 2 - 2 0 8 1 - 0 - 1 - 3 7 1
25.2
41.0
99.9
Other services
Grants, subsidies, and contributions
Total obligations
1992 actual
1992 actual
1993 est.
1994 est.
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
1111 Unobligated loan limitation carried forward
1112 Unobligated direct loan limitation
2,157,130
2,318,995
-117,985
2,084,130
16,040
-1,800
1150
2349
Identification code 12-4215-0-3-371
2,039,145
2,098,370
2,318,995
1,370,220
-5,792
1,364,459
1,901,631
-16,499
3,250,103
2,238,397
-34,529
1,548
-7
-1,510
-5,233
5,745
-7,755
13,700
1,364,459
3,250,103
5,459,916
Cumulative balance of direct loan outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for defaults:
1261
Capitalized interest
1263
Direct loans
1264
Other adjustments, net1
1210
1231
1251
1290
1993 est.
1994 est.
388,438
575,453
427,011
695,466
375,814
673,976
963,891
1,122,477
1,049,790
Total direct loan obligations
1
Outstanding, end of year
Includes advances on behalf of borrowers.
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond including credit sales of acquired property. The
[FARMERS HOME ADMINISTRATION J -Continued
DEPARTMENT OF AGRICULTURE
amounts in this account are a means of financing and are not
included in the budget totals.
This account finances direct rural housing loans for: section
502 very low- and low-to-moderate-income home ownership
loan program; section 504 very low income housing repair
loan program; section 514 domestic farm labor housing loan
program; section 515 rural rental housing loan program; section 524 site development loans; and credit sales of acquired
property.
Loan programs are limited to rural areas that include
towns, villages and other places which are not part of an
urban area and that have a population not in excess of 2,500
inhabitants, or is in excess of 2,500 but not in excess of 10,000
if rural in character, or has a population in excess of 10,000
but not more than 20,000 and is not within a standard metropolitan statistical area and has a serious lack of mortgage
credit for low and moderate-income borrowers.
Financial Condition (in thousands of dollars)
Identification code 1 2 - 4 2 1 5 - 0 - 3 - 3 7 1
1991 actual
1992 actual
1993 est.
72.10
72.90
74.10
74.90
87.00
Obligated balance, start of year:
Receivables from program account
Unpaid obligations
Obligated balance, end of year:
Receivables from program account
Unpaid obligations
-970
891
970
17
2,409
2,578
-2,423
-60
-6,499
-516
-6,261
-1,048
-820
-3,041
-19
-3,280
-82
-3,303
-10,075
-10,671
-3,286
Financing disbursements (gross)
Total, offsetting collections
89.00 Financing authority (net)
90.00 financing disbursements (net)
1994 est.
1,265
-7,666
-8,093
-891
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal funds: Federal payments from program account
88.25
Interest on uninvested funds
Non-Federal sources:
88.40
Fees and premiums
88.40
Recoveries
88.90
Appendix-339
Status of Guaranteed Loans (in thousands of dollars)
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies
1800 Loans receivable, gross
1805 Allowances for subsidy cost
1809 Loans receivable, net present value
Identification code 1 2 - 4 2 1 6 - 0 - 3 - 3 7 1
1992 actual
23,607
260,277
1,365,903
-313,277
1,052,626
23,607
23,607
368,336
417,278
3,252,655
5,461,641
-894,651 -1,513,841
2,358,004
3,947,800
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders...
2112 Uncommitted limitation
329,500
-115,107
329,500
381,768
1999
2150
214,393
329,500
381,768
102,257
-314
101,943
337,847
-1,832
437,437
364,437
-4,716
-521
-2,221
101,943
437,437
794,937
91,748
393,693
715,443
1,336,510
2,749,947
4,388,685
Liabilities:
2615 Intragovernmental debt: debt to Treasury
Total assets
1,052,626
2,358,004
3,947,800
2999
1,052,626
2,358,004
3,947,800
283,884
391,943
440,885
Total liabilities
Equity:
Appropriated fund equity: Appropriated
capital
3200
2210
2231
2251
2263
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments: Terminations for default that result in claim
payments
Subtotal, revolving fund balances
283,884
391,943
440,885
3999
Total equity
283,884
391,943
Outstanding, end of year
2299
3299
2290
Guaranteed amount of guaranteed loans outstanding, end
of year
Outstanding, end of year
440,885
Object Classification (in thousands of dollars)
1992 actual
1993 est.
1994 est.
25.2
33.0
43.0
Other services
Investments and loans
Interest and dividends
1,084
2,039,145
39,126
364
2,106,030
141,000
23
2,332,695
243,300
99.9
Total obligations
2,079,355
2,247,394
2,576,018
1994 est.
Memorandum
2390
Identification code 1 2 - 4 2 1 5 - 0 - 3 - 3 7 1
1993 est.
R U R A L HOUSING INSURANCE F U N D GUARANTEED L O A N
ACCOUNT
FINANCING
Program and Financing (in thousands of dollars)
Identification code 1 2 - 4 2 1 6 - 0 - 3 - 3 7 1
1992 actual
Program by activities:
00.01 Default claims
00.02 Advances on behalf of borrowers
00.03 Recertified checks
908
10.00
1994 est.
521
27
2,221
62
Financial Condition (in thousands of dollars)
Identification code 1 2 - 4 2 1 6 - 0 - 3 - 3 7 1
Assets:
Fund balance with Treasury and cash:
1000
Fund balance with Treasury
1005
Unused subsidy balances: guaranteed
loans
908
548
2,283
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
2,395
-2,395
11,922
-11,922
20,310
1099
39.00
3,303
10,075
10,671
1100
67.15
68.00
Total obligations (object class 25.0)
1993 est.
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from guaranteed loan commitments
made in 1992 and beyond. The amounts in this account are a
means of financing and are not included in the budget totals.
This account finances the nonsubsidized guaranteed section
502 low-to-moderate-income home ownership loan program.
The guaranteed program enables Farm Service Agency to
utilize private sector resources for the making and servicing
of loans while the Agency provides a financial guarantee to
encourage private sector activity.
Financing authority (gross)
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Relation of obligations to financing disbursements:
71.00 Total obligations
1999
3,303
10,075
10,671
908
548
2,283
Subtotal, fund balance with Treasury
and cash
Accounts receivable: Program account
Total assets
1991 actual
1992 actual
1993 est.
1994 est.
3,286
10,952
19,045
3,286
10,952
1,809
19,045
1,999
3,286
12,761
21,044
Liabilities:
2805 Liability for loan guarantees, net present
value
3,286
10,952
19,045
2999
3,286
10,952
19,045
Total liabilities
Appendix-340
[FARMERS HOME ADMINISTRATION] —Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
77.00
R U R A L HOUSING INSURANCE F U N D GUARANTEED L O A N
FINANCING
ACCOUNT—Continued
Financial Condition (in thousands of dollars)—Continued
Identification code 1 2 - 4 2 1 6 - 0 - 3 - 3 7 1
3200
1 actual
1992 actual
1993 est
Equity:
Revolving fund equity:
Appropriated capital..
3999
1,999
1,809
1,999
Total equity
R U R A L HOUSING INSURANCE F U N D LIQUIDATING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 1 2 - 4 1 4 1 - 0 - 3 - 3 7 1
Program by activities:
loans made:
Payment of delinquent installments
00.01
Advances on behalf of borrowers
00.02
Purchase of loans from investors
00.03
Undelivered recoverable costs
00.04
Interest on loans purchased from investors...
00.05
00.06
Collateral acquired by default
00.07
Judgments...
00.08
Disbursement of loan repayments to investors
00.09
Purchase of guaranteed loans from investors..
00.10
Interest on guaranteed loans purchased from
investors
00.11
Purchases of equipment
00.12
Loan asset sales substitution
00.91
Total capital investment..
01.01 Administrative expenses
Operating expenses:
Interest on certificates of beneficial ownership
Interest on FFB borrowings
01.02
Premium interest for investors
01.03
01.04
Interest expense on withheld collections
Interest on Treasury borrowings
01.05
01.06
Interest credits on loans sold to investors ...
01.07
Interest subsidy obligated for guaranteed
loans
01.08
Loss settlement expenses or guaranteed loans
Other expenses
01.09
Other undistributed charges
01.10
01.02
1992 actual
1993 est
1994 est
87.00
128,500
700
26,500
70,100
1,300
22,900
40,000
1,668
1,000
600
35,000
1,296
600
450
6
1,650
77
40
30
162,187
-1,745
199,008
131,676
6,252
3,213,521
172
456
22,601
4,098
5,947
3,194,231
119
290
4,200
3,971
5,427
3,082,231
66
210
3,800
3,836
567
329
82,043
12
941
690
5,270
941
730
5,000
01.91
Total operating expenses
3,328,306
3,215,659
3,102,241
10.00
Total obligations
3,490,492
3,414,667
3,233,917
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Non-Federal sources:
88.40
Repayments of loans held by the fund
Loan repayments received on behalf of
88.40
investors
Repayments on advances
88.40
Proceeds from sale of acquired property....
88.40
Payments on judgments and chattel
88.40
Insurance premiums
88.40
88.40
Guarantee fees
88.40
Interest revenue
88.40
Subsidy recoveries, combined
88.40
Fees and other revenue
88.40
Repayments on guaranteed loans purchased from investors
88.40
Income from residual interest in loan asset
sales
88.40
Income and return on investment on protective funds, loan asset sales
88.90
78,945
1,428
39,606
-23
36,703
1,120
2,579
91
Adjustments in expired accounts..
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
-22,485
4,429,340
3,508,476
3,296,364
-1,329,419
-1,168,000
-1,143,000
-2,579
-33,535
-214,602
-15,823
-8
-20
-1,412,706
-111,608
-14,019
-1,000
-49,000
-199,000
-14,900
-7
-30
-1,354,397
-111,500
-800
-600
-47,200
-191,500
-13,900
-6
-30
-1,286,555
-108,800
-750
-209
-120
-140
-100
-100
-5,216
-1,290
-1,330
-3,139,744
-2,900,144
-2,793,911
1,655,000
1,289,596
514,793
608,332
452,282
502,453
Status of Direct Loans (in thousands of dollars)
Identification code 1 2 - 4 1 4 1 - 0 - 3 - 3 7 1
Cumulative balance of direct loan outstanding:
Outstanding, start of year
Disbursements:
Direct loan disbursements
1231
1232
Purchase of loans assets from the public
1251 Repayments: Repayments and prepayments
1261 Adjustments: Capitalized interest
Write-offs for default:
1263
Direct loans
1264
Other adjustments, net1
1210
1290
Outstanding, end of year
1992 actual
1993 est.
1994 est
29,244,452
28,337,946
27,004,246
753,984
1,428
-1,362,954
48,907
106,500
700
-1,217,000
48,100
15,600
1,300
-1,190,200
43,300
-130,404
-217,467
-121,800
-150,200
-116,000
-195,300
28,337,946
27,004,246
25,562,946
1 Amounts shown are based on payment of delinquent installments, advances, principal subsidy, acquired property,
judgments, loans-in-kind acquired real property, gains/losses on acquisitions and assumptions, and |
Status of Guaranteed Loans (in thousands of dollars)
Identification code 12-4141-0-3-371
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments:
2263
Terminations for default that result in claim payments
2264
Other adjustments, net 1
2210
2231
2251
31.00
32.47
Financing:
Redemption of debt: Public CBO's
Balance of authority to borrow withdrawn
7,083
1,297,169
270
12,276
39.00
Budget authority (gross)
4,794,744
3,414,937
3,246,193
2290
Outstanding, end of year
60.05
60.47
ludget authority:
B
Appropriation (indefinite)
Portion applied to debt reduction
6,770,000
-2,910,000
1,260,000
-335,207
2,110,000
-12,718
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
63.00
67.16
68.00
68.47
68.90
Appropriation (total)
Authority to borrow (indefinite)
(12U.S.C. 2281-96)
Spending authority from offsetting collections
Portion applied to debt reduction
3,860,000
924,793
2,900,144
-410,000
2,793,911
-1,645,000
Spending authority from offsetting
collections (total)...
934,744
2,490,144
1,148,911
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
Authority to borrow
72.47
72.90
Fund balance
73.00 Obligated balance transferred, net..
Obligated balance, end of year:
74.47
Authority to borrow
Fund balance
74.90
1
3,490,492
3,414,667
3,233,917
4,774,858
14,890
-2,256,927
1,191,195
380,293
1,233,636
244,043
-1,191,195
-380,293
-1,233,636
-244,043
-1,306,442
-108,790
1993 est
1994 est.
29,605
26,867
-3,587
51,224
768
-3,950
-3,450
46,764
-248
-1,413
-578
-700
-556
-1,300
51,224
46,764
41,458
47,079
42,851
37,831
Memorandum
2,097,282
3,139,744
-2,205,000
1992 actual
Amounts shown are based on purchase of loans from investors, assumption agreements, and principal subsidy.
Rural housing insurance fund.—This fund was established
in 1965 (Public Law 89-117) pursuant to section 517 of title V
of the Housing Act of 1949, as amended. This fund may be
used to insure or guarantee rural housing loans for single
family homes, rental and cooperative housing, farm labor
housing, and rural housing sites and, formerly, to make rental
assistance payments authorized by section 521(a). Loan programs are limited to rural areas that include towns, villages,
and other places which are not part of an urban area and
that have a population not in excess of 2,500 inhabitants, or is
in excess of 2,500 but not in excess of 10,000 if rural in
character, or has a population in excess of 10,000 but not
[FARMERS HOME ADMINISTRATION J
DEPARTMENT OF AGRICULTURE
more than 20,000 and is not within a standard metropolitan
statistical area and has a serious lack of mortgage credit for
low- and moderate-income borrowers.
The major programs currently funded through the Rural
housing insurance fund are: section 502 very low and low to
moderate income home ownership loans; section 504 very lowincome housing repair loans; section 514 domestic farm labor
housing loans; section 515 rural rental housing loans; and
section 524 rural housing site loans.
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from direct loans obligated and
loan guarantees committed prior to 1992. New loan activity in
1992 and beyond (including credit sales of acquired property
that resulted from obligations or commitments in any year) is
recorded in corresponding program and financing accounts.
Revenue and Expense (in thousands of dollars)
Identification code 1 2 - 4 1 4 1 - 0 - 3 - 3 7 1
1992 actual
1993 actual
1994 est.
0101
0102
1,686,364
-3,947,588
1,574,585
-3,435,896
-1,861,311
3299
3999
102,834
-6,658,820
136,371
102,834
-2,150,043
136,683
102,834
-2,729,695
136,683
102,834
-2,402,812
136,683
Subtotal, revolving fund
balances
-6,419,615
-1,910,526
-2,490,178
-2,163,295
Total equity
-6,419,615
-1,910,526
-2,490,178
-2,163,295
Object Classification (in thousands of dollars)
Identification code 12-4141-0-3-371
25.2
33.0
41.0
43.0
44.0
1992 actual
1994 est.
80,639
159,625
4,665
3,242,985
2,579
5,960
197,968
4,912
3,204,827
1,000
5,730
131,046
4,777
3,091,764
600
3,490,492
Other services
Investments and loans
Grants, subsidies, and contributions
Interest and dividends
Refunds
1993 est.
3,414,667
3,233,917
1,491,796
-3,295,427
-2,261,224
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
3220
Donations
Appendix-341
-Continued
-1,803,631
Revenue
Expenses
0109
Net loss
Assets:
1000 Fund balance with Treasury and
cash: Fund balance with
Treasury
Accounts receivable:
1110
Public
1120
Allowances for uncollectibles
(-)
1199
1440
1510
1520
1599
1630
1680
Subtotal, accounts receivable
Investments: Non-Federal securities, net
Loans receivable:
Public: direct loans
Allowances for uncollectibles..
Subtotal, loans receivable..
Property, plant, and equipment:
Equipment
Allowances ( - )
1699
1740
1999
Subtotal, property, plant;
and equipment
Other
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2100
2110
2199
2410
2610
2615
2620
2699
2810
2999
Subtotal, accounts payable
Interest payable:
Federal agencies
Public
Subtotal, interest payable..
Unearned revenue (advances):
Public
Debt issued under borrowing authority:
Intragovemmental debt: debt
to the FFB
Intragovemmental debt: debt
to Treasury
Other debt
Subtotal, debt issued
under borrowing authority
Other liabilities
Total liabilities
1991 actual
1992 actual
Total obligations
SELF-HELP HOUSING
Financial Condition (in thousands of dollars)
Identification code 1 2 - 4 1 4 1 - 0 - 3 - 3 7 1
99.9
[ A N D L A N D DEVELOPMENT F U N D ]
PROGRAM
ACCOUNT
1993 est.
1994 est.
14,890
380,293
244,043
108,790
342,134
345,226
312,126
276,726
-164,845
-185,828
-168,011
-148,956
177,289
159,398
144,115
127,770
21,000
21,000
21,000
21,000
29,244,452
-1,847,919
28,337,946
-2,119,484
27,004,246
-2,019,732
25,562,946
-1,911,933
27,396,533
26,218,462
24,984,514
23,651,013
43,995
-8,139
45,644
-17,267
45,644
-26,287
45,644
-35,287
35,856
170,042
28,377
159,259
19,357
156,913
10,357
148,796
27,815,610
26,966,789
25,569,942
For direct loans pursuant to section 523(bXlXB) of the Housing Act
of 1949, as amended (42 U . S . C . 1490c), [$500,000] $622,000.
For [an amount, for] the cost of direct loans, including the cost of
modifying loans, as defined in Section 502 of the Congressional Budget
Act of 1974 [ , as defined in section 13201 of the Budget Enforcement
Act of 1990, of direct loans, $22,000] $23,000.
In addition, for administrative expenses necessary to carry out the
direct loan program, [$21,000] $14,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
24,067,726
16,153
3,446
39,605
3,445
31,402
3,445
31,402
16,153
43,051
34,847
1,302,436
4,543
1,290,394
4,097
1,222,208
1,597
1,593,571
1,^06,979
1,294,491
1,223,805
83,464
107,660
99,530
Identification code 12-2080-0-1-371
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Direct program
00.09 Administrative expenses..
28
21
22
21
23
14
10.00
49
43
37
64
43
49
43
Total obligations..
Financing:
25.00 Unobligated balance expiring..
40.00
71.00
72.40
74.40
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
28
—8
2
34,847
1,588,684
4,887
Program and Financing (in thousands of dollars)
96,400
28,651,000
26,446,000
26,036,000
24,391,000
90.00
21
Outlays...
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
(in thousands of dollars)
Identification code 12-2080-0-1-371
1992 actual
1993 e
1993 e
Direct loan levels supportable by subsidy budget authority:
1150 Direct loan levels
500
500
622
1159
Total direct loan levels
500
500
622
Direct loan subsidy (in percent):
1320 Subsidy rate
4.33
2.75
3.70
1329
4.33
2.75
3.70
43
22
23
3,810,718
78,988
900,718
71,906
522,800
71,635
425,000
59,359
32,540,706
1,330
27,418,624
1,001
26,630,435
817
24,875,359
610
Direct loan subsidy:
1330 Subsidy budget authority
34,235,224
28,877,315
28,060,120
26,231,021
1339
Weighted average subsidy rate
Total subsidy budget authority..
Appendix-342
[FARMERS HOME ADMINISTRATION] —Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
Status of Direct Loans (in thousands of dollars)
SELF-HELP HOUSING [AND LAND DEVELOPMENT FUND] PROGRAM
Identification code 12-4214-0-3-371
ACCOUNT—Continued
Summary of Loan Levels, Subsidy Budget Authority and Outlays by ProgramContinued
Identification code 12-2080-0-1-371
1992 actual
1993 est.
1993 est
50
23
1349
Total subsidy outlays
50
23
1360
Major subsidy assumptions:
Interest rate
3.00
3.00
As required by the Federal Credit Reform Act of 1990, this
account records for this program, the subsidy cost associated
with the direct loans obligated in 1992 and beyond, as well as
administrative expenses of this program. The subsidy
amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
Object Classification (in thousands of dollars)
Identification code 12-2080-0-1-371
25.2
41.0
99.9
Other services
Grants, subsidies, and contributions
Total obligations
1992 actual
1993 est.
500
500
622
500
500
622
1210
1231
1251
Total direct loan obligations..
Cumulative balance of direct loan outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
1290
1994 est.
Identification code 12-4214-0-3-371
49
43
37
0101
0102
500
Financing:
39.00 Financing authority (gross)..
67.15
68.00
68.47
68.90
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections...
Portion applied to debt reduction
Spending authority from offsetting collections
(total)
Relation of obligations to financing disbursements:
71.00 Total obligations
Obligated balance, start of year:
72.10
Receivables from program account
72.90
Unpaid obligations..
Obligated balance, end of year:
74.10
Receivables from program account..
74.90
Unpaid obligations
87.00
Financing disbursements (gross)..
500
1994 est
1991 actual
1993 est.
1994 est.
1992 actual
Assets:
Accounts receivable: Federal agencies..
Loans receviable, gross
Allowance for subsidy costs
Loans receivable, net present value
500
33
622
70
1100
1800
1805
1809
533
692
1999
692
Liabilities:
2615 Intragovernmental debt: debt to Treasury
533
Total assets
1,000
-50
950
1,049
1,049
950
Total liabilities
950
950
28
1,122
-73
1,049
511
22
500
533
599
553
-460
1,049
Equity.
3200 Appropriated fund equity: Appropriated
capital
28
50
73
28
50
73
Total equity
22
Object Classification (in thousands of dollars)
692
-28
500
28
Identification code 12-4214-0-3-371
1992 actual
1993 est.
1994 est.
33.0
43.0
Investments and loans
Interest and dividends
500
500
33
622
70
99.9
28
-500
Total obligations
500
533
692
1,005
SELF-HELP HOUSING LAND DEVELOPMENT FUND LIQUIDATING
ACCOUNT
88.90
-28
472
Identification code 12-4214-0-3-371
28
-28
89.00 Financing authority (net)
90.00 financing disbursements (net)..
1994 est.
3999
472
28
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal funds
Non-Federal sources:
88.40
Repayments of principal
88.40
Interest received on loans
Total, offsetting collections..
1993 actual
Net loss...
2999
10.00
1992 actual
Financial Condition (in thousands of dollars)
Program and Financing (in thousands of dollars)
500
1,122
Revenue...
Expenses..
SELF-HELP HOUSING DIRECT LOAN FINANCING ACCOUNT
Total obligations..
1,000
Revenue and Expense (in thousands of dollars)
14
23
Program by activities:
00.01 Direct loans
00.02 Interest paid to Treasury...
622
-500
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond (including credit sales of acquired property that resulted from obligations in any year). The amounts in this account
are a means of financing and are not included in the budget
totals.
This account finances direct loans for self-help housing development.
21
22
1993 est.
1,000
1,000
Outstanding, end of year...
21
28
1992 actual
1994 est.
1150
0109
Identification code 12-4214-0-3-371
1993 est.
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
Direct loan subsidy outlays:
1340 Subsidy outlays
3.00
2 actual
-22
-23
Unavailable Collections (in thousands of dollars)
-500
-30
Identification code 12-4222-0-3-371
-22
-553
01.10
03.68
Balance, start of year
Offsetting collections
4,420
432
4,852
265
5,117
257
511
139
139
04.00
05.00
Total: Balances and collections
Appropriation
4,852
5,117
5,374
1992 actual
1993 est.
1994 est
Appendix-343
[FARMERS HOME ADMINISTRATION]—Continued
Trust Funds
DEPARTMENT OF AGRICULTURE
5,117
4,852
5,374
Program and Financing (in thousands of dollars)
Identification code
2 actual
12-4222-0-3-371
10.00
Program by activities:
Total obligations
17.00
21.40
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
39.00
1993 est.
5,000
338
352
363
Subtotal, revolving fund balances
5,338
5,352
5,363
3999
Balance, end of year..
Equity:
Revolving fund equity:
3200
Appropriated capital
3210
Revolving fund balances: Cumulative results
3299
07.10
Total equity
5,338
5,352
5,363
5,000
5,000
Budget authority (gross)..
68.00
68.45
68.90
-4,420
4,420
Budget authority:
Spending authority from offsetting collections
Portion not available for obligation (limitation on obligations)
-4,420
4,420
-4,420
4,420
432
265
257
-432
-265
-257
MISCELLANEOUS CONTRIBUTED
Spending authority from offsetting collections
(total)
499
87.00
510
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.40
Non-Federal sources
Identification code 1 2 - 8 2 1 0 - 0 - 7 - 3 0 0
-11
11
11
-11
11
-265
-257
-432
78
-265
-265
-257
-257
Status of Direct Loans (in thousands of dollars)
Identification code 1 2 - 4 2 2 2 - 0 - 3 - 3 7 1
1210
1231
1251
1290
1992 actual
Cumulative balance of direct loan outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
1993 est.
1994 est.
418
500
-418
246
-254
Total obligations
2,001
-2,968
1,441
-1,441
286
560
501
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
1,814
327
-961
2,001
961
-1,682
501
1,682
-946
90.00
1,179
1,280
1,237
Appropriation (indefinite)
Outlays
Object Classification (in thousands of dollars)
Revenue and Expense (in thousands of dollars)
0101
0102
0109
1992 actual
11
15
Net income or loss
1993 actual
15
Revenue
Fxnenses
1994 est.
11
Financial Condition (in thousands of dollars)
Identification code
12-4222-0-3-371
1991 actual
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
21.0
23.2
23.3
24.0
25.2
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Total obligations
1992 actual
1993 est.
1994 est.
191
42
1
198
44
1
165
44
1
234
39
4
3
4
2
103
1,388
3
30
4
243
41
4
3
4
2
106
1,560
3
31
4
210
37
4
3
4
2
97
109
3
28
4
1,814
2,001
501
1994 est.
Personnel Summary (in thousands of dollars)
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1110 Accounts receivable: Public
1510 Loans receivable.- Public.- direct loans
4,919
1
418
4,841
11
500
5,106
11
246 ..
1999
5,338
5,352
5,363
11.1
11.3
11.5
99.9
1993 est.
1000
Total assets
501
Beginning in FY 1994, Miscellaneous Contributed Funds
will become a part of the Farm Service Agency (FSA).
Funds received from State and local organizations, and
others are available for work under cooperative agreements
for soil survey, watershed protection, and resource conservation and development activities.
Identification code 1 2 - 8 2 1 0 - 0 - 7 - 3 0 0
12-4222-0-3-371
1994 est.
1,814
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
246
The Self-help housing land development fund is authorized
under section 523(bXl)(B) of the Housing Act of 1949, as
amended. The fund provides qualified public or private nonprofit organizations with financing for the acquisition and
development of building sites for homes to be constructed by
the self-help method.
Identification code
1993 est
-246
500
Outstanding, end of year
500
1992 actual
Program by activities:
10.00
60.05
-432
Budget authority (net)..
Outlays (net)
FUNDS
Program and Financing (in thousands of dollars)
Relation of obligations to outlays:
71.00 Total obligations..
Obligated balance, start of year:
72.10
Receivables in excess of obligations, start of year..
72.90
Fund balance
Obligated balance, end of year:
74.10
Receivables in excess of obligations, end of year....
74.90
Fund balance
78.00 Adjustments in unexpired accounts
89.00
90.00
Trust Funds
Identification code
12-8210-0-7-300
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1992 actual
9
1993 est.
1994 est.
9
8
Appendix-344
F0REI6N AGRICULTURAL SERVICE
Federal Funds
THE BUDGET FOR FISCAL YEAR 1994
FOREIGN AGRICULTURAL SERVICE
68.00
Federal Funds
General and special funds:
FOREIGN AGRICULTURAL SERVICE
For necessary expenses of the Foreign Agricultural Service, including carrying out title VI of the Agricultural Act of 1954, as amended
(7 U.S.C. 1761-1768), market development activities abroad, and for
enabling the Secretary to coordinate and integrate activities of the
Department in connection with foreign agricultural work, including
not to exceed $125,000 for representation allowances and for expenses
pursuant to section 8 of the Act approved August 3, 1956 (7 U.S.C.
1766), [$110,023,000] $109,094,000: Provided, That this appropriation
shall be available to obtain statistics and related facts on foreign
production and full and complete information on methods used by
other countries to move farm commodities in world trade on a competitive basis.
Funds appropriated to this account are available for administrative
expenses and equipment purchases previously funded by the Commodity Credit Corporation. Hereafter no funds may be made available for
these purposes other than those provided in appropriation Acts.
G E N E R A L SALES M A N A G E R
(INCLUDING TRANSFERS OF FUNDS)
For necessary expenses of the Office of the General Sales Manager,
[$8,866,000] $9,064,000, of which [$4,668,000 may be transferred
from Commodity Credit Corporation funds, $2,731,000] $2,792,000
may be transferred from the Commodity Credit Corporation Program
Account in this Act, and [$1,467,000] $1,500,000 may be transferred
from the Public Law 480 Program Account in this Act. [Of these
funds, up to $4,000,000 shall be available only for the purpose of
selling surplus agricultural commodities from Commodity Credit Corporation inventory ia world trade at competitive prices for the purpose of regaining and retaining our normal share of world markets.
The General Sales Manager shall report directly to the Secretary of
Agriculture. The General Sales Manager shall obtain, assimilate, and
analyze all available information on developments related to private
sales, as well as those funded by the Corporation, including grade and
quality as sold and as delivered, including information relating to the
effectiveness of greater reliance by the General Sales Manager upon
loan guarantees as contrasted to direct loans for financing commercial export sales of agricultural commodities out of private stocks on
credit terms, as provided in titles I and II of the Agricultural Trade
Act of 1978, Public Law 95-501, and shall submit quarterly reports to
the appropriate committees of Congress concerning such developments] . Funds appropriated to this account are available for administrative expenses and equipment purchases previously funded by the
Commodity Credit Corporation. Hereafter no funds may be made available for these purposes other than those provided in appropriations
Acts. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-2900-0-1-352
Program by activities:
Direct program:
00.01
Foreign agricultural affairs
00.02
Foreign market information and access
00.03
Foreign market development
00 04
Ameri Flora '92 Exposition
00.05
General sales manager administrative expenses.
1992 actual
1993 est.
1994 est.
36,853
18,443
54,248
500
37,513
17,649
54,861
37,780
25,909
45,405
4,772
00.91
01.01
Total direct program
Reimbursable program
110,044
23,077
110,023
23,027
113,866
18,098
10.00
Total obligations
133,121
133,050
131,964
133,600
133,050
131,964
110,523
110,023
113,866
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
479
Permanent:
Spending authority from offsetting collections
23,077
23,027
18,098
133,121
70,155
-60,011
-2,885
133,050
60,011
-60,011
131,964
60,011
-54,363
140,380
133,050
137,612
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
88.00
Federal funds
88.40
Non-Federal sources
-22,672
-405
-22,629
-398
-17,691
-407
88.90
-23,077
-23,027
-18,098
110,523
117,303
110,023
110,023
113,866
119,514
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
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
The Foreign Agricultural Service mission is to help American farmers and traders take maximum advantage of increased opportunities to sell U.S. agricultural commodities
abroad and to help increase U.S. farm income.
Activities are conducted within three program areas:
Foreign agricultural affairs.—The Service maintains agricultural counselors, attaches, or trade officers at 75 foreign
posts to assist overseas development of markets for U.S. farm
commodities. They work closely with numerous U.S. agricultural trade groups and maintain significant contacts with
foreign governments and traders to promote market access for
U.S. farm products. They also file annually about 5,000 comprehensive reports regarding foreign agricultural production,
supply, demand, marketing, and trade policy developments to
keep U.S. agriculture, industry, and Government currently
informed.
Foreign market information and access.—Under this broad
program heading, the Service initiates, directs, and coordinates the Department's formulation of trade policies and programs with the goal of maintaining and expanding world
markets for U.S. agricultural products. The Service is responsible for the development and maintenance of the USDA statistical data base encompassing foreign production estimates,
trade data, export forecasts, economic indicators, price data
and export sales reporting. These data are collected, analyzed,
and disseminated to U.S. farm and trade groups providing
ready access to reliable information to assess short-term
changes in world agricultural supply and demand conditions
by commodity.
The analyses of world commodity conditions provide the
information necessary to develop export marketing strategies
that can be used by the Department not only to gain market
access but to enhance the long term market development
plans for major U.S. commodities.
Foreign market development.—This program provides funding support to 41 commodity associations (cooperators), 5 regional groups (representing 47 State departments of agriculture) and the National Association of State Departments of
Agriculture. Under FAS guidance and supervision, these organizations conduct an extensive worldwide market development program on behalf of the U.S. farm sector. In addition,
the Service develops and operates a worldwide system of multicommodity promotional programs utilizing product exhibits,
trade teams, trade services, market information programs,
and trade referral services to expand overseas markets. Administrative expenses that previously were funded through
CCC will be funded directly through the appropriation for this
account.
The General Sales Manager was established pursuant to
section 5(f) of the Charter Act of the Commodity Credit Corporation and 15 U.S.C. 714-714p. The funds allocated are used
for conducting the following programs: (1) CCC Export Credit
Guarantee Program (GSM-102), (2) Intermediate Credit Guarantee Program (GSM-103), (3) Export Enhancement Program,
(4) Market Promotion Program, (5) Public Law 480, (6) Section
416 Overseas Donations, (7) Food for Progress, (8) Dairy
Export Incentive Program, (9) Sunflowerseed Oil Assistance
Program, (10) Cottonseed Oil Assistance Program, and (11)
programs authorized by the Commodity Credit Corporation
Charter Act including barter, export sales of CCC-owned commodities, export payments and other programs as assigned to
encourage or cause the export of U.S. agricultural commodities. The General Sales Manager is funded through a direct
appropriation and funds made available from the CCC Export
Guarantee Program Account and P.L. 480 Program Account.
Object Classification (in thousands of dollars)
Identification code 12-2900-0-1-352
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
42.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993
est.
1994
est.
Total obligations
35,630
835
957
1,874
39,069
980
1,053
1,717
37,718
8,774
453
4,088
1,469
7,630
2,981
1,145
1,340
39,675
2,140
2,422
209
39,296
9,542
416
4,469
1,223
8,908
3,872
1,317
1,340
37,340
1,880
284
137
42,819
10,912
522
3,723
1,238
8,247
3,301
1,022
870
39,424
1,525
166
97
110,023
23,027
113,866
18,098
133,121
Subtotal, direct obligations
Reimbursable obligations
34,148
944
1,009
1,617
110,044
23,077
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 chargesPrinting and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Appendix-345
FOREIGN ASSISTANCE PROGRAMS
DEPARTMENT OF AGRICULTURE
133,050
131,964
PUBLIC L A W 4 8 0 P R O G R A M A N D G R A N T ACCOUNTS
P.L. 480
GRANTS
(INCLUDING TRANSFER OF FUNDS)
For expenses during the current fiscal year, not otherwise recoverable, and unrecovered prior years' costs, including interest thereon,
under the Agricultural Trade Development and Assistance Act of
1954, as amended (7 U.S.C. 1691, 1701-1715, 1721-1726, 1727-1727f,
1731-1736g), as follows: (1) [$509,996,000] $456,092,000 for Public
Law 480 title I credit, including Food for Progress credit; (2)
[$45,280,000] $46,503,000 is hereby appropriated for ocean freight
differential costs for the shipment of agricultural commodities pursuant to title I of said Act and the Food for Progress Act of 1985, as
amended; (3) [$810,000,000] $831,870,000 is hereby appropriated for
commodities supplied in connection with dispositions abroad pursuant
to title II of said Act; and (4) [$333,594,000] $283,594,000 is hereby
appropriated for commodities supplied in connection with dispositions
abroad pursuant to title III of said Act: Provided, That not to exceed
[ 1 0 ] 15 per centum of the funds*made available to carry out any
title of said Act may be used to carry out any other title of said Act:
Provided further, That such sums shall remain available until expended (7 U.S.C. 2209b).
For the cost, as defined in section 502 of the Congressional Budget
Act of 1974, of direct credit agreements as authorized by the Agricultural Trade Development and Assistance Act of 1954, as amended,
and the Food for Progress Act of 1985, as amended, including the cost
of modifying credit agreements under said Act, [$342,003,000]
$351,237,000.
In addition, for administrative expenses to carry out the Public
Law 480 title I credit program, and the Food for Progress Act of 1985,
as amended, to the extent funds appropriated for Public Law 480 are
utilized, [$2,503,000] $2,557,000.
DEBT RESTRUCTURING UNDER THE ENTERPRISE FOR THE AMERICAS
For the cost, as defined in section 502 of the Congressional Budget
Act of 1974, of modifying direct credit agreements as authorized by
title VI of the Agricultural Trade Development and Assistance Act of
1954, as amended, [$40,000,000] $32,574,000, to remain available
until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Personnel Summary
Identification code 12-2900-0-1-352
Identification code 12-2278-0-1-151
1992 actual
1993
est.
1994
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
749
2
743
2
821
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
147
147
77
Program by activities:
Ocean freight differential
Commodities supplied in connection with dispositions
abroad (Title II)
00.03 Commodities supplied in connection with dispositions
abroad (Title III)
00.01
00.02
10.00
FOREIGN ASSISTANCE PROGRAMS
The funds and facilities of the Commodity Credit Corporation may, by law, be used in carrying out programs to encourage the export of agricultural commodities.
Included in this category are the following activities carried
out under the Agricultural Trade Development and Assistance Act of 1954, Public Law 480, 83rd Congress, as amended
(P.L. 480): Financing sales of agricultural commodities to developing countries for dollars on credit terms, or for local
currencies (including for local currencies on credit terms) for
use under sec. 104 (title I); for dispositions abroad (titles II
and III); and for furnishing commodities to carry out The
Food for Progress Act of 1985, as amended. Agreements may
provide for commodities to be made available on a multi-year
basis.
No agreements to finance sales under the authority of title
I or programs of assistance under titles II or III may be
entered into after December 31, 1995.
1992 actual
1993 est.
1994 est.
est.
21.40
24.40
27.00
Total obligations (object class 25.2)
Financing:
Unobligated balance available, start ot year
Unobligated balance available, end of year
Capital transfer to general fund
39,603
45,280
46,503
746,472
810,000
831,870
323,594
333,594
283,594
1,109,669
1,188,874
1,161,967
-2,997
2,997
2,997
39.00
Budget authority
1,112,666
1,188,874
1,161,967
40.00
42.00
Budget authority:
Appropriation
Transferred from other accounts
1,095,866
16,800
1,188,874
1,161,967
1,112,666
1,188,874
1,161,967
1,109,669
1,188,874
706,192
1,161,967
651,442
43.00
71.00
72.40
73.00
74.40
90.00
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net
Obligated balance, end of year
Outlays
803,197
-706,192
-651,442
—631,91
1,206,674
1,243,624
1,181,424
This account includes the non-credit components of Public
Law 480: title I ocean freight differential, title II, and title III.
Appendix-346
FOREIGN ASSISTANCE PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts:
PUBLIC L A W 4 8 0 DIRECT L O A N F I N A N C I N G
PUBLIC L A W 4 8 0 P R O G R A M ACCOUNT
Program and Financing (in thousands of dollars)
lion code 12-2277-0-1-151
1992 actual
343,217
1,815
345,032
Total obligations (object class 41.0)..
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
1994 est
370,305
2,503
372,808
456,092
21,664
351,237
2,557
10.00
Total obligations
458,043
559,819
477,756
353,794
Financing:
39.00 Financing authority (gross)
458,043
559,819
477,756
Financing authority:
Financing authority (authority to borrow) (indefinite)
68.00 Spending authority from offsetting collections
127,155
330,888
169,418
390,401
97,301
380,455
67.15
344,506
353,794
390,134
344,506
353,794
-16,800
373,334
Appropriation (total)..
344,506
353,794
-202,728
372,808
202,728
-82,081
353,794
82,081
-84,297
142,304
493,455
351,578
345,032
Outlays..
1992 actual
1993 est.
1994 est
Total obligations
1,815
343,217
2,503
370,305
2,557
351,237
345,032
Other services..
Grants, subsidies, and contributions..
372,808
Relation of obligations to financing disbursements:
Total obligations
Obligated balance, start of year:
72.10
Receivables from program account
72.90
Fund balance
Obligated balance, end of year:
74.10
Receivables from program account
74.90
Fund balance
71.00
87.00
88.90
89.00
90.00
1992 actual
1993 est.
1994 est.
Identification code 1 2 - 4 0 4 9 - 0 - 3 - 1 5 1
456,810
548,005
456,092
1159
456,810
548,005
456,092
75.13
67.06
77.01
77.01
Total direct loan levels
Direct loan subsidy (in percent):
Subsidy rate
75.13
67.06
Direct loan subsidy:
1330 Subsidy budget authority
343,217
370,305
351,237
1339
343,217
370,305
351,237
1329
Weighted average subsidy rate
Total subsidy budget authority
1111
1112
1150
Direct loan levels supportable by subsidy budget authority:
1150 P.L. 480 Title I credit
1340
Direct loan subsidy outlays:
Subsidy outlays
140,489
490,952
349,021
1349
Total subsidy outlays
140,489
490,952
82,081
-122,399
84,297
-109,462
576,335
492,909
-330,888
-370,305
-20,096
-351,237
-29,218
-390,401
-380,455
169,418
185,934
97,301
112,454
1210
1231
1290
1992 actual
Position with respect to appropriation act limitation
on obligations:
Limitation on direct loans
Unobligated direct loan limitation
1993 est.
1994 est.
Outstanding, end of year
548,005
456,092
548,005
456,092
196,955
196,955
685,461
882,416
469,029
196,955
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
494,819
-38,009
456,810
Total direct loan obligations
882,416
1,351,445
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond (including modifications of direct loans that resulted
from obligations in any year). The amounts in this account
are a means of financing and are not included in the budget
totals.
349,021
As required by the Federal Credit Reform Act of 1990, this
account records, for the P.L. 480 Program, the subsidy costs
associated with the direct loans obligated in 1992 and beyond
(including modifications of direct loans that resulted from
obligation in any year), as well as administrative expenses of
this program. The subsidy amounts are estimated on a
present value basis; the administrative expenses are estimated on a cash basis. An explanation of credit reform, including
a discussion of how subsidies are calculated, is included in the
Federal Credit section of the Summary Information chapter.
458,043
Status of Direct Loans (in thousands of dollars)
(in thousands of dollars)
Identification code 12-2277-0-1-151
203,021
-259,855
127,155
70,321
Financing authority (net)
Financing disbursements (net)
477,756
-82,081
122,399
-330,888
Total, offsetting collections
559,819
-203,021
259,855
401,209
Financing disbursements (gross)
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
353,794
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
1320
1994 est
548,005
11,814
373,334
Budget authority..
Identification code 12-2277-0-1-151
99.9
1993 est.
456,810
1,233
Object Classification (in thousands of dollars)
25.2
41.0
1992 actual
Program by activities:
Direct loans
Interest on Treasury borrowing
-28,302
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
1993 est
28,302
Budget authority:
40.00 Appropriation
41.00 Transferred to other accounts..
43.00
Identification code 1 2 - 4 0 4 9 - 0 - 3 - 1 5 1
00.01
00.02
Program by activities:
00.01 Direct loan subsidy
00.09 Administrative expenses..
10.00
ACCOUNT
Program and Financing (in thousands of dollars)
Financial Condition (in thousands of dollars)
Identification code 1 2 - 4 0 4 9 - 0 - 3 - 1 5 1
1100
Assets:
Accounts receivable: Federal agencies
1199
1800
1805
1809
Subtotal, accounts receivable
Loans receivable, gross, EAI
Allowance for subsidy cost
Loans receivable, net present value
1999
Total assets
Liabilities:
2615 Debt issued under borrowing authority: Intragovernmental debt: debt to Treasury
1991 actual
1992 actual
1993 est.
1994 est.
203,021
82,081
84,297
203,021
196,955
-140,489
56,466
82,081
882,416
- 631,441
250,975
84,297
1,351,445
- 980,462
370,983
259,487
333,056
455,280
56,466
250,975
370,983
68.47
2699
Subtotal, debt issued under borrowing authority
56,466
250,975
370,983
2999
Total liabilities
56,466
250,975
370,983
Equity:
Appropriated fund equity:
3200
Revolving fund balances.- Appropriated
capital
68.90
-315
Spending authority from offsetting collections
(total)
-4,506
40,000
Portion applied to debt reduction
32,574
71.00
203,021
82,081
84,297
3299
Subtotal, revolving fund balances
203,021
82,081
84,297
3999
Total equity
203,021
82,081
84,297
Object Classification (in thousands of dollars)
Identification code 12-4049-0-3-151
Appendix-347
FOREIGN ASSISTANCE PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
1992 actual
1993 est.
1994 est
33.0
43.0
Investments and loans
Interest and dividends
456,810
1,233
548,005
11,814
456,092
21,664
99.9
Total obligations
458,043
559,819
Relation of obligations to outlays:
Total obligations
74,164
66,839
87.00
Outlays (gross)
74,164
66,839
40,000
-315
-32,574
-4,506
40,315
-37,080
33,849
33,849
29,759
29,759
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
477,756
Status of Direct Loans (in thousands of dollars)
[ E N T E R P R I S E FOR THE AMERICA'S INITIATIVE P R O G R A M
DEBT
REDUCTION—PROGRAM
ACCOUNT]
ACCOUNT
1992 actual
1993 est.
1994 est.
1993 est.
1994 est.
72,950
63,176
1150
72,950
63,176
68,523
-315
68,208
55,552
-4,506
68,208
119,254
Program by activities:
00.01 Direct loan subsidy
40,000
32,574
10.00
40,000
32,574
1210
1231
1251
1290
40.00
1992 actual
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
Program and Financing (in thousands of dollars)
Identification code 1 2 - 2 2 7 9 - 0 - 1 - 1 5 1
Identification code 1 2 - 4 1 4 3 - 0 - 3 - 1 5 1
Total obligations (object class 41.0)
Financing:
Budget authority (appropriation)
40,000
32,574
Relation of obligations to outlays.71.00 Total obligations
40,000
40,000
Cumulative balance of direct loan outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
32,574
90.00
Total direct loan obligations
32,574
Outlays
Outstanding, end of year
Financial Condition (in thousands of dollars)
Identification code 12-4143-0-3-151
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
1000
(in thousands of dollars)
Identification code 1 2 - 2 2 7 9 - 0 - 1 - 1 5 1
1992 actual
1993 est.
Direct loan levels supportable by subsidy budget authority:
1159 Total direct loan levels
1329
72,950
40,000
Direct loan subsidy:
Total subsidy budget authority
63,176
32,574
Direct loan subsidy (in percent):
Weighted average subsidy rate
1339
1993 est.
1349
Direct loan subsidy outlays:
Total subsidy outlays
40,000
32,574
1500
1510
1599
1800
1805
1809
1999
ACCOUNT
1992 actual
1993 est.
1993 est.
1994 est.
3999
1994 est.
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Federal agencies
Public: direct loans..
32,950
315
33,265
68,208
-35,258
32,950
68,429
32,950
68,429
67,859
Total liabilities..
98,660
34,909
Total assets
35,108
119,254
-55,702
63,552
66,215
Subtotal, loans receivable..
Loans receivable, gross
Allowance for subsidy...
Loans receivable, net present value...
30,602
4,506
136,858
Equity:
Revolving fund equity:
Revolving fund balances.3200
Appropriated capital
Program and Financing (in thousands of dollars)
Identification code 1 2 - 4 1 4 3 - 0 - 3 - 1 5 1
1992 actual
Liabilities:
2000 Accounts payable: Federal agencies
2615 Debt issued under borrowing authority: Intragovemmental debt: debt to Treasury.
2999
DEBT R E D U C T I O N — F I N A N C I N G
1991 actual
-38,198
Total equity...
-1,959
-38,198
Program by activities:
00.01 Direct loan obligation
00.02 Interest on debt to Treasury
72,950
1,214
63,176
3,663
10.00
74,164
66,839
74,164
66,839
33.0
43.0
Investments and loans...
Interest and dividends...
72,950
1,214
63,176
3,663
34,164
40,315
34,265
37,080
99.9
Total obligations...
74,164
66,839
39.00
Total obligations
Financing:
Budget authority (gross)
Budget authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections
Object Classification (in thousands of dollars)
Identification code 12-4143-0-3-151
1992 actual
1993 est.
1994 est
Appendix-348
FOREIGN ASSISTANCE PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
EXPENSES, P U B L I C L A W 4 8 0 , F O R E I G N ASSISTANCE
AGRICULTURE, LIQUIDATING
PROGRAMS,
[In thousands of dollars]
ACCOUNT
Title I
Program and Financing (in thousands of dollars)
Identification code 12-2274-0-1-151
1992 actual
Program by activities:
10.00 Total obligations
39.00
68.90
1993 est
Total program level, current year
Prior year obligations financed
Obligations financed in succeeding year
Total program costs, funded program level
-417,999
168,255
268,383
531,280
-531,280
546,657
-546,657
87.00
Outlays (gross)
88.40
Commodity costs
Ocean and inland transportation
493,751
-493,751
Total program level, current year
Prior year obligations financed
Obligations financed in succeeding year
Total program costs, funded program level
89.00
90.00
Commodity costs
Ocean and inland transportation
-46,758
-46,758
46,758
46,758
-40,000
Total, offsetting collections
-531,280
Budget authority (net)
Outlays (net)
-40,000
-72,950
-531,280
-531,280
-376,508
-63,176
- 433,707
- 390,575
-546,657
-493,751
-546,657
-546,657
-493,751
-493,751
Status of Direct loans (in thousands of dollars)
Identification code 1 2 - 2 2 7 4 - 0 - 1 - 1 5 1
1992 actual
Outstanding, end of year
1993 est.
1994 est
11,830,078
161,490
-357,706
-2,175
11,293,810
10,833,756
—348^951
—328^346
11,631,687
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default: Other adjustments, net / l /
10,944,859
10,505,410
337,877
-72,950
-264,927
111,103
-63,176
-47,927
Enterprise for the Americas Initiative restructuring:
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
1251
Repayments: Repayments and prepayments
1263
Write-offs for default: Direct loans
Outstanding, end of year
1 Reflects write-offs of title I long-term credit loan principal authorized under the Enterprise for the Americas Initiative and
under section 411 of the Agricultural Trade Development and Assistance Act of 1954, as a
Program Activities
[In thousands of dollars]
Financing the sale of agricultural commodities for local currencies
and for dollars on credit terms (title I)
Commodities supplied in connection with dispositions abroad (title
II )
Commodies supplied in connection with dispositions abroad (title
III )
Total program level
Total program level, current year
Prior year obligations financed
Obligations financed in succeeding year
Total program costs, funded program level
154,772
Non-Federal sources
88.90
1290
1994 est
509,996
45,280
456,092
46,503
534,422
36,256
-262,719
555,276
262,719
-262,719
502,595
262,719
-262,719
307,959
555,276
502,595
441,933
304,540
525,587
284,413
540,138
291,732
746,473
271,283
-213,913
810,000
213,913
-213,913
831,870
213,913
-213,913
803,843
810,000
831,870
235,051
88,543
239,694
93,900
203,800
79,794
323,594
240,536
-181,213
333,594
181,213
-181,213
283,594
181,213
-181,213
382,917
333,594
283,594
Title II
168,255
-18,639
929,850
-803,197
46,758
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.00
Federal funds: Enterprise for the Americas Initiative
financing account
1290
1993 est
494,819
39,603
Spending authority from offsetting collections
(total)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
73.00 Obligated balance transferred, net
74.40 Obligated balance, end of year
1210
1231
1251
1264
1992 actual
-168,255
Budget authority (gross)
Budget authority:
Spending authority from offsetting collections
Capital transfer to general fund
68.00
68.27
Commodity costs
Ocean freight differential and ocean transportation
-18,639
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
27.00 Capital transfer to general fund
RECONCILIATION OF PROGRAM LEVEL TO PROGRAM COSTS FUNDED BY PL 480
OR CCC
534,422
555,276
502,595
746,473
810,000
831,870
323,594
333,594
283,594
1,604,489
1,698,870
1,618,059
Financing sales of agricultural commodities to developing
countries for dollars on credit terms, or for local currencies
(including for local currencies on credit terms) for use under
sec. 104; and for furnishing commodities to carry out the Food
for Progress Act of 1985, as amended (title I).—Funds appropriated for P.L. 480 are used to finance all sales made pursuant to agreements concluded under the authority of Title I.
The Corporation may serve as the purchasing or shipping
agent, or both, for the importing country or may award contracts for freight agent services on behalf of the Corporation
to handle shipping of commodities under P.L. 480.
Sales are made to developing countries as defined in section
402(4) of P.L. 480 and must not displace expected commercial
sales (sees. 403(e) and (h)). Agreements are made with developing countries for delivery in accordance with the terms of the
agreement.
When U.S.-flag vessels are required to ship commodities
under this title, the Corporation will pay the difference between U.S.-flag rates and foreign-flag rates. In limited cases,
full transportation costs to port-of-entry or point-of-entry
abroad may be included along with the cost of the commodity
in the amount financed by CCC in order to ensure that U.S.
food aid can reach the most needy recipients.
Financing sales of agricultural commodities for dollars on
credit terms (title I).—Payment by recipient countries may be
made over a period of not less than 10 nor more than 30 years
with a deferral of principal payments for up to 7 years. Interest accrues at a concessional rate as determined appropriate.
Section 411 of P.L. 480 authorizes the President to waive
payments of principal and interest under dollar credit sales
agreements for countries that meet certain enumerated requirements. Such debt relief may be provided only if the
President notifies Congress and may not exceed the amount
approved for such purpose in an Act appropriating funds to
carry out P.L. 480.
Financing sales of agricultural commodities for local currency, including for local currency on credit terms.—Payment by
a recipient country may be made in local currencies for use in
carrying out activities under section 104 of P.L. 480.
Foreign currency received in payment for credit extended
may be used for payment of U.S. obligations abroad, subject to
the appropriation process. The P.L. 480 program is reimbursed for the dollar value of currencies so used.
The financing of sales of agricultural commodities for local
currencies on credit terms is subject to the same terms that
are applicable to dollar credit financing.
Furnishing commodities to carry out the Food for Progress
Act of 1985, as amended (title I).—Funds appropriated to carry
out title I may be used to furnish commodities to carry out
the Food for Progress Act of 1985. Such commodities may be
furnished on credit terms or on a grant basis in order to assist
developing countries and countries that are emerging democracies that have made a commitment to introduce and expand
free enterprise elements in their agricultural economies.
Total title I agreements made since inception of the program to September 30, 1992 amount to $19,980.8 million cost
value, including ocean freight for shipments on U.S. flagships. Major commodities are wheat, cotton, oils, rice and feed
grains. Payments received during the period amount to
$6,708.6 million, of which $3,897.1 million was applied to principal and $2,811.5 million to interest. The following table
reflects the composition of the combined appropriations (in
thousands of dollars):
SALES FOR DOLLARS ON CREDIT TERMS
Item:
Expenses of shipments (Title I):
Commodity costs:
Long-term credit
Total commodity costs
1992 actus! 1993 est.
494,819
509,996
494,819
509,996
against costs to reflect a reduction in appropriation requests.
The following table reflects the composition of the appropriations (in thousands of dollars):
COMMODITIES SUPPLIED IN CONNECTION WITH DISPOSITIONS ABROAD
(TITLE II)
Item:
Expenses of shipments:
Commodity Credit Corporation stocks and other costs in
connection with commodities supplied
Ocean transportation
Total program costs
Prior years' costs or funds brought or carried forward:
1991: Funds
1992: Funds
1993: Funds
1994: Funds
Appropriation or estimate
39,603
45,280
46,503
Total ocean freight and freight differential
39,603
45,280
46,503
534,422
555,276
502,595
-452,471
329,553
371,519
-329,553
161,560
342,003
-161,560
56,705
351,237
39,985
45,280
46,503
Prior years' costs or funds brought or carried forward:
1991: Funds: Long-term credit
1992: Funds: Long-term credit
Appropriation—Title I loan subsidy
Appropriation—Ocean freight differential
Title I credit not subsidized through appropriation
122,918
167,993
104,855
Commodities supplied in connection with dispositions
abroad (title II).—Under title II, agricultural commodities are
furnished to meet famine or other emergency relief needs,
combat malnutrition, carry out activities to alleviate the
causes of hunger, mortality and morbidity, promote economic
and community development, promote sound environmental
practices, and carry out feeding programs. Agricultural commodities are provided through governments for emergencies
only, and for non-emergencies through public and private
agencies, including intergovernmental organizations.
The Corporation is authorized to pay the costs of acquisition, packaging, processing, enrichment, preservation, fortification, transportation, handling, and other incidental costs
incurred up to the time of delivery at U.S. ports. The Corporation also pays ocean freight charges, and pays transportation
costs to points of entry other than ports in the case of landlocked countries, where carriers to a specific country are not
available, where ports cannot be used effectively, or where a
substantial savings in costs or time can be effected, and pays
general average contributions arising from ocean transport.
In addition, transportation costs from designated points of
entry or ports of entry abroad to storage and distribution sites
and associated storage and distribution costs may be paid for
commodities made available to meet urgent and extraordinary relief requirements.
Through September 30, 1992, appropriations totaling
$23,850 million were authorized. Any incidental sales proceeds
and proceeds from loss, damage, and other claims are applied
1992 actual 1993 est
1994 est.
501,616
302,227
525,587
284,413
540,138
291,732
803,843
810,000
831,870
-268,669
213,913
749,087
-213,913
213,913
810,000
-213,913
213,913
831,870
Commodities supplied in connection with dispositions
abroad (title III).—Under title III, agricultural commodities
are furnished to least developed countries as defined in section 302(a). They are provided through foreign governments
for direct feeding, development of emergency food reserves or
may be sold with the proceeds of such sale used by the recipi1994 est.
ent country for specific economic development purposes.
The Corporation may pay, in connection with furnishing
456,092
commodities under title III, the same cost items as authorized
456,092
under title II. The following table reflects the composition of
the appropriations (in thousands of dollars):
Ocean freight and freight differential (support of U.S.
Merchant Marine):
Long-term credit
Total expenses of shipments
Appendix-349
OFFICE OF INTERNATIONAL COOPERATION AND DEVELOPMENT
Federal Funds
DEPARTMENT OF AGRICULTURE
COMMODITIES SUPPLIED IN CONNECTION WITH DISPOSITIONS ABROAD
(TITLE III)
Item:
Expenses of shipments:
Commodity Credit Corporation stocks and other costs in
connections with commodities supplied
Ocean transportatioan
Total program costs
Prior years' costs or funds brought or carried forward:
1991: Funds
1992: Funds
1993: Funds
1994: Funds
Appropriation or estimate
1992 Actual
1993 est.
294,261
88,656
239,694
93,900
203,800
79,794
382,917
333,594
283,594
-240,536
181,213
323,594
-181,213
181,213
333,594
-181,213
181,213
283,594
OFFICE OF INTERNATIONAL COOPERATION
AND DEVELOPMENT
Federal Funds
General and special funds:
OFFICE OF INTERNATIONAL COOPERATION A N D DEVELOPMENT
(INCLUDING TRANSFERS OF FUNDS)
For necessary expenses of the Office of International Cooperation
and Development to coordinate, plan, and direct activities involving
international development, technical assistance and training, and
international scientific and technical cooperation in the Department
of Agriculture, including those authorized by the Food and Agriculture Act of 1977 (7 U.S.C. 3291), [$7,247,000] $7,343,000. Provided,
That not to exceed $3,000 of this amount shall be available for official
reception and representation expenses as authorized by 7 U.S.C. 1766:
Provided further, That in addition, funds available to the Department
of Agriculture shall be available to assist an international organization in meeting the costs, including salaries, fringe benefits and other
associated costs, related to the employment by the organization of
Federal personnel that may transfer to the organization under the
provisions of 5 U.S.C. 3581-3584, or of other well-qualified United
States citizens, for the performance of activities that contribute to
increased understanding of international agricultural issues, with
transfer of funds for this purpose from one appropriation to another
Appendix-350
OFFICE OF INTERNATIONAL COOPERATION AND DEVELOPMENT—Continued
Federal Funds—Continued
General and special funds—Continued
OFFICE OF INTERNATIONAL COOPERATION A N D DEVELOPMENT—
Continued
(INCLUDING TRANSFERS OF FUNDS)—Continued
or to a single account authorized, such funds remaining available
until expended: Provided further, That the Office may utilize advances of funds, or reimburse this appropriation for expenditures
made on behalf of Federal agencies, public and private organizations
and institutions under agreements executed pursuant to the agricultural food production assistance programs (7 U.S.C. 1736) and the
foreign assistance programs of the International Development Cooperation Administration (22 U.S.C. 2392). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 2 - 3 2 0 0 - 0 - 1 - 3 5 2
1992 actual
1993 est.
1994 est
Program by activities:
Direct program:
00.01
international agricultural development
00.02
International scientific and technical cooperation
00.03
Financial and administrative systems tracking (FAST).
2,304
4,380
563
2,304
4,380
563
2,314
4,457
573
00.91
7,247
7,247
7,343
01.01
01.02
01.03
Total direct program.
Reimbursable program:
Technical assistance and analyses to aid foreign development
Subsistence, tuitions, and training for foreign nationals in the United States
International research
19,592
24,000
24,000
2,755
6,074
3,500
7,500
3,500
7,500
01.91
Total reimbursable program
28,421
35,000
35,000
10.00
Total obligations
35,668
42,247
42,343
35,668
42,247
42,343
7,247
7,247
7,343
28,421
35,000
42,247
-9,762
9,762
42,343
-9,762
9,762
in order to strengthen the role of science and technology in
the ongoing effort to stabilize world food supplies and to increase the efficiency with which world resources are used.
Priorities and criteria for these programs are based on domestic research priorities, potential benefits to U.S. agricultural
production, and the availability of desired technologies. OICD
coordinates USDA's and the U.S. Government's participation
in approximately 30 international organizations concerned
with food, agriculture, and rural development.
Reimbursable program.—OICD, using USDA and university
expertise, provides technical assistance and training to developing countries at the request of the Agency for International
Development and international organizations. OICD manages
technical assistance projects in over 80 countries, focusing on
land and water management, crop and livestock production
and marketing, forestry, pest control, resource conservation
and other areas. OICD offers a technical and management
training program in agriculture and rural development to
participants from foreign countries and designees of international organizations.
Object Classification (in thousands of dollars)
Identificationcode
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
41.0
12-3200-0-1-352
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est
1994 est.
2,452
317
116
2,520
326
119
2,968
536
446
18
233
57
2,146
82
135
626
2,885
567
463
25
186
51
2,183
69
105
713
2,965
583
463
25
186
51
2,183
69
105
713
7,247
28,421
7,247
35,000
7,343
35,000
35,668
Total personnel compensation
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
Grants, subsidies, and contributions
2,508
336
124
42,247
42,343
35,000
35,668
-27,756
9,762
THE BUDGET FOR FISCAL YEAR 1994
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year.
24.40 Unobligated balance available, end of year...
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
P6rni3 ncnt*
68.00
Spending authority from offsetting collections
40.00
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
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
12,326
-12,326
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Personnel Summary
12,326
30,000
42,247
Identification code 12-3200-0-1-352
-35,000
-35,000
7,247
1,579
7,247
7,247
1993 est
67
67
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
121
138
138
2001
2005
7,343
7,343
SCIENTIFIC ACTIVITIES OVERSEAS (FOREIGN CURRENCY
The mission of the Office of International Cooperation and
Development (OICD) is to promote U.S. agriculture and to
advance the agriculture of developing countries as parts of a
complementary global agricultural system capable of providing ample food and fiber for all people.
International agricultural development.—OICD analyzes agricultural policy issues related to USDA's international agricultural development efforts, reviews food aid development
activities supported by Public Law 480, and provides food
industry training to senior and mid-level professionals from
the public and private sectors of selected middle-income countries.
International scientific and technical cooperation.—OICD
manages the Department's bilateral exchange and cooperative
research programs with foreign governments and institutions
1994 est
67
42,343
-28,421
1992 actual
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
PROGRAM)
For payments in foreign currencies owed to or owned by the United
States for research activities authorized by section 104(cX7) of the
Agricultural Trade Development and Assistance Act of 1954, as
amended (7 U.S.C. 1704(cX7)), not to exceed $1,062,000: Provided, That
not to exceed $25,000 of these funds shall be available for payments
in foreign currencies for expenses of employment pursuant to the
second sentence of section 706(a) of the Organic Act of 1944 (7 U.S.C.
2225), as amended by 5 U.S.C. 3109. (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 2 - 1 4 0 4 - 0 - 1 - 3 5 2
10.00
Program by activities:
Total obligations
1992 actual
1993 est.
1994 est
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
39.00
Budget authority (gross)
-60
60
87.00
-6,081
838
Budget authority (net)
Outlays (net)
7,131
1,050
-5,251
1,050
830
Trust Funds
SALARIES A N D EXPENSES
For necessary expenses of the Rural Development Administration,
not otherwise provided for, in administering the rural development
programs of the Consolidated Farm and Rural Development Act (7
U.S.C. 1921-2000), as amended, section 1323 of the Food Security Act
of 1985 (7 U.S.C. 1932 note), and title VI of the Rural Development
Act of 1972, [$37,066,0001 $37,712,000; of which [$14,787,0001
$8,153,000 is hereby appropriated, [$21,755,000] $27,057,000 shall be
derived by transfer from the Rural Development Insurance Fund
Program Account in this Act and merged with this account, and
[$524,000] $2,502,000 shall be derived by transfer from the Rural
Development Loan Fund Program Account in this Act and merged
with this account: Provided, That not to exceed $500,000 shall be for
employment under 5 U.S.C. 3109. (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
(in thousands of dollars)
1992 actual
60.05
71.00
72.40
74.40
90.00
Identification code 12-3400-0-1-452
1993 est
1994 est.
3,133
Outlays...
-5,725
5,725
-5,725
5,725
4,447
3,500
3,446
3,500
-1,895
1,895
3,446
-1,895
1,895
3,854
Relation of obligations to outlays:
Total obligations..,
Obligated balance, start of year..
Obligated balance, end of year....
3,446
3,133
-1,174
1,895
Budget authority (appropriation) (indefinite)...
3,500
-4,410
5,725
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
3,500
3,446
Miscellaneous funds are received from the Department of
State, the Department of Defense, international organizations,
and from Saudi Arabia, Spain, and developing countries, for
USDA development assistance and international research
projects (22 U.S.C. 2392).
Object Classification
Identification code 1 2 - 8 2 3 2 - 0 - 7 - 3 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
21.0
22.0
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
99.9
Total obligations
3
General and special funds:
830
MISCELLANEOUS CONTRIBUTED FUNDS
Program by activities:
10.00 Total obligations
3
Federal Funds
6,081
As authorized by the Agricultural Trade Development and
Assistance Act of 1954 (Public Law 480), as amended, USDA
uses foreign currencies to support research on problems of
mutual interest to the United States and participating foreign
countries. After 1991 no new foreign currency programs will
be initiated.
Identification code 12-8232-0-7-352
1993 est
(INCLUDING TRANSFERS OF FUNDS)
838
Program and Financing
1992 actual
RURAL DEVELOPMENT ADMINISTRATION
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Identification code 12-8232-0-7-352
=
7,969
-7,131
Outlays (gross)
Personnel Summary
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
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
Appendix-351
RURAL DEVELOPMENT ADMINISTRATION
Federal Funds
DEPARTMENT OF AGRICULTURE
(in thousands of dollars)
1992 actual
1993 est.
1994 est.
34
136
42
38
152
47
38
145
47
212
29
Ill
7
1,229
23
20
1,502
237
33
124
8
1,373
26
22
1,678
230
33
124
8
1,326
26
22
1,677
3,133
3,500
3,446
1992 actual
1993 est
1994 est
00.01
01.01
Program by activities:
Direct program
Reimburable program
19,730
14,787
26,279
8,153
33,667
10.00
Total obligations
19,730
41,066
41,820
41,820
Financing:
25.00 Unobligated balance expiring
20,723
39.00
40,453
41,066
14,787
8,153
40,453
26,279
33,667
19,730
-10,923
41,066
10,923
-5,618
41,820
5,618
-4,577
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
87.00
Outlays (gross)
8,807
46,371
42,861
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
-40,453
-26,279
-33,667
89.00
90.00
-31,646
14,787
20,092
8,153
9,194
Budget authority (net)
Outlays (net)
The Food, Agriculture Conservation and Trade Act Amendments of 1992, P.L. 102-237, and Secretary's Memorandum
1020.34, dated December 31, 1991, established the Rural Development Administration. Rural Development Administration is devoted to the efficient delivery of programs of financial and technical assistance to rural communities concerning
water and waste disposal, essential community facilities,
other community services, and business financing. Activities
include reviewing applications, servicing the loan portfolio
and providing technical assistance and guidance to borrowers;
and to assist in extending other Federal programs to people in
rural areas.
Appendix-352
RURAL DEVELOPMENT ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
R U R A L W A T E R A N D W A S T E DISPOSAL G R A N T S
SALARIES AND EXPENSES—Continued
(INCLUDING TRANSFERS OF FUNDS)—Continued
During FY 1992 and FY 1993, these programs were delivered at the state and local level by Farmers Home Administration staff in State and District offices. It is anticipated that
Farm Services Agency personnel will continue to make and
service these RDA programs through FY 1994.
Total Administrative Funds Available to Rural Development Administration (in
thousands of dollars)
1992 est
1993 est
For grants pursuant to [sections] section 306(aX2) [and 306(aX6)]
of the Consolidated Farm and Rural Development Act, as amended (7
U.S.C. 1926), [$390,000,000] $400,530,000, to remain available until
expended, pursuant to section 306(d) of the above Act: Provided, That
of this amount, [$25,000,000] $25,700,000 shall be available for water
and waste disposal systems to benefit the Colonias along the U.S./
Mexico border, including grants pursuant to section 306C: Provided
further, That, with the exception of the foregoing $25,000,000, these
funds shall not be used for any purpose not specified in section 306(a)
of the Consolidated Farm and Rural Development Act. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
1994 est.
Program and Financing (in thousands of dollars)
Total, Administrative Funds
14,787
8,153
17,847
430
1,453
19,730
21,755
524
4,000
26,279
27,057
2,502
4,108
33,667
Identification code 12-2066-0-1-452
Program by activities:
Total obligations (object class 41.0)..
354,306
418,442
19,730
Appropriated
Reimbursements:
Rural Development Insurance Fund Program account
Rural Development Fund Program account
Miscellaneous reimbursements
Subtotal, reimbursements
41,066
41,820
Financing:
17.00 Recovery of prior year obligations...
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
-6,548
-600
28,442
-28,442
40.00
375,600
390,000
400,530
354,306
552,129
-716,016
-6,548
418,442
716,016
-878,688
400,530
878,688
-965,568
183,871
255,770
313,650
RDA Personnel Summary, by Funding Source
Full-time equivalent workyears:
Appropriated
Reimbursements:
Rural Development Insurance Fund Program Account
Rural Development Loan Fund Account
Subtotal, reimbursements
1992 actual 1993 est
1994 est.
88
140
2
142
239
6
245
292
27
319
142
Total RDA workyears
162
407
407
10.00
71.00
72.40
74.40
78.00
90.00
1992 actual
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...
1993 est.
1994 est
400,530
Object Classification (in thousands of dollars)
Identification code 12-3400-0-1-452
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
42.0
43.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est
6,799
384
206
3,860
212
114
7,390
1,963
239
1,320
355
279
597
188
1,816
97
535
7
1
4,186
1,082
20
728
196
154
329
104
1,001
53
295
4
19,730
14,787
26,279
8,153
33,667
19,730
41,066
41,820
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
Equipment
Insurance claims and indemnities
Interest and dividends
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Personnel Summary
Identification code 12-3400-0-1-452
1001
1992 actual
Direct: Total compensable workyears: Full-time equivalent
employment
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
2005 Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
162
142
240
5
314
5
ALLOTMENT A N D ALLOCATIONS RECEIVED FROM OTHER AGENCIES
Note.—Obligations incurred under allotments from other accounts are included in the
schedules of the parent appropriations as follows:
Commerce:
General Administration: "Economic development assistance program."
Regional Development Program: "Regional development programs."
Appalachian Regional Commission: "Appalachian regional development programs."
This grant program is authorized under section 310B(c) of
the Consolidated Farm and Rural Development Act, as
amended. Grants are authorized to be made to associations,
including nonprofit corporations, public and quasi-public
agencies, and certain Indian tribes to finance storage, treatment, purification, or distribution of water or the collection,
treatment, or disposal of waste in rural areas. The amount of
any development grant may not exceed 75 percent of the
eligible development cost of the project.
The major objectives of the rural water and waste disposal
grant program are: (1) to provide assistance to attain basic
human amenities; (2) to alleviate health hazards; (3) to promote stability of rural areas by meeting the need for new and
improved rural water and waste disposal systems; and (4) to
meet national safe drinking water and clean water standards.
GRANT OBLIGATIONS
1992 actual 1993 est
Number of grants
Amount of grants (in thousands of dollars)..
628
354,306
732
418,442
400,530
R U R A L DEVELOPMENT G R A N T S
For grants authorized under section 310B(c) and 310B(j) (7 U.S.C.
1932) of the Consolidated Farm and Rural Development Act to any
qualified public or private nonprofit organization, [$20,750,000: Provided, That $500,000 shall be available for grants to qualified nonprofit organizations to provide technical assistance and training for rural
communities needing improved passenger transportation systems or
facilities in order to promote economic development: Provided further,
That $2,000,000 shall be available for grants to statewide private,
nonprofit public television systems in predominantly rural States to
provide information and services on rural economics and agriculture:
Provided further, That grants made to or to be made to these television systems during fiscal years 1990 through 1992 under the Consolidated Farm and Rural Development Act shall for all purposes be
deemed to have been made pursuant to section 310B(j) of such Act:
Provided further, That amounts made available under this heading in
fiscal year 1992 shall be available in fiscal year 1993] $21,310,000.
(Agriculture, Rural Development, Food and Drug Administration, and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-2065-0-1-452
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 41.0)
20,750
20,750
21,310
Financing:
40.00 Budget authority (appropriation)
20,750
20,750
amended (7 U.S.C. 1932). Grants are made to non-profit organizations to provide technical assistance to local and regional
governments for the purpose of reducing or eliminating pollution of water resources, and for improving the planning and
management of solid waste disposal facilities.
21,310
10.00
GRANT OBLIGATIONS
1992 actual 1993 est.
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
Appendix-353
RURAL DEVELOPMENT ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
20,750
27,462
-33,876
-404
21,310
35,934
-37,509
13,932
Outlays
20,750
33,876
-35,934
18,692
19,735
[in thousands of dollars]
1992 actual 1993 est.
20,750
13,932
20,750
18,692
1994 est.
20,750
18,692
51,310
23,035
This grant program is authorized under section 310(BXc) of
the Consolidated Farm and Rural Development Act, as
amended. These grants enable public and private nonprofit
organizations to operate rural economic development projects.
In general, these grants are an investment in the human and
physical resources of rural communities. Past projects have
enabled rural communities to acquire and develop land,
create technical assistance programs, and encourage small
business growth. As part of the rural initiative on rural economic development, program guidelines will be revised so that
projects are selected on a competitive basis. This will ensure
that grants are targeted to innovative projects that may be
duplicated elsewhere in the region or nation.
GRANT OBLIGATIONS
1992 actual 1993 est.
Number of grants
Amount of grants (in thousands of dollars)..
142
20,750
1994 est.
26
3,081
Program and Financing (in thousands of dollars)
Identification code 12-2046-0-1-451
140
20,750
1994 est.
142
21,310
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 41.0)
10,000
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
15,400
40.00
25,400
10,000
10,270
10,000
8,794
-14,700
-22
25,400
14,700
-29,541
10,270
29,541
-24,246
4,072
10,559
15,565
10.00
20,750
13,932
26
3,000
For emergency community water assistance grants as authorized
under section 306B (7 U.S.C. 1926b) of the Consolidated Farm and
Rural Development Act, [$10,000,000] $10,270,000. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
21,310
19,735
30,000
3,300
Total:
Budget authority
Outlays
26
3,000
EMERGENCY COMMUNITY W A T E R ASSISTANCE G R A N T S
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Number of grants..
Amount of grants (in thousands of dollars)..
71.00
72.40
74.40
77.00
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
25,400
10,270
-15,400
These grant programs are authorized under Sections 306A
and 306B of the Consolidated Farm and Rural Development
Act (7 U.S.C. 1926(a) and 7 U.S.C. 1926(b)) as amended. Grants
are made to public and private nonprofit organizations for
construction or extension of waterlines, repair or maintenance of existing systems, replacement of equipment, and pay
costs to correct emergency situations. Grants in 1991 were
funded and made under section 306A. Funding in 1992 and
1993 is available for section 306B grants.
GRANT OBLIGATIONS
SOLID W A S T E M A N A G E M E N T
GRANTS
1992 actual 1993 est.
1994 est.
113
45
45
For grants for pollution abatement and control projects authorized Number of grants
25,400
10,000
10,270
under section 310B(b) (7 U.S.C. 1932) of the Consolidated Farm and Amount of grants (in thousands of dollars)..
Rural Development Act, [$3,000,000] $3,081,000: Provided, That such
assistance shall include regional technical assistance for improvement
of solid waste management. (Agriculture, Rural Development, Food
R U R A L COMMUNITY FIRE PROTECTION G R A N T S
and Drug Administration, and Related Agencies Appropriations Act,
For grants pursuant to section 7 of the Cooperative Forestry Assist1993.)
ance Act of 1978 (Public Law 95-313), [$3,500,000] $3,595,000 to fund
up to 50 per centum of the cost of organizing, training, and equipping
Program and Financing (in thousands of dollars)
rural volunteer fire departments. (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations
Identification code 12-2045-0-1-304
1994 est.
1992 actual
1993 est.
Act, 1993.)
Program by activities:
Total obligations (object class 41.0)
3,000
3,000
3,081
Financing:
40.00 Budget authority (appropriation)
3,000
3,000
3,081
3,000
1,500
-3,909
3,000
3,909
-4,830
3,081
4,830
-4,911
591
2,079
3,000
10.00
71.00
72.40
74.40
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
This grant program is authorized under Section 310B(b) of
the Consolidated Farm and Rural Development Act, as
Program and Financing (in thousands of dollars)
Identification code 12-2067-0-1-452
10.00
Program by activities:
Total obligations (object class 41.0)
Financing:
25.00 Unobligated balance expiring
40.00
Budget authority (appropriation)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
1992 actual
3,362
1993 est.
1994 est.
3,500
3,595
3,500
3,500
3,595
3,362
2,766
3,500
2,415
3,595
2,559
138
Appendix-354
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
RURAL COMMUNITY FIRE PROTECTION GRANTS—Continued
Program and Financing (in thousands of dollars)—Continued
90.00
Identification code 12-2067-0-1-452
1992 actual
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
90.00
THE BUDGET FOR FISCAL YEAR 1994
1993 est.
-2,415
66
-2,559
3,356
3,580
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals-.
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
45
3,595
Budget authority..
Budget authority:
Current:
40.00
Appropriation...
Permanent:
60.05
Appropriation (indefinite)..
16,037
66,567
6,864
185,402
61,928
229,229
112,846
221,381
142,538
(in thousands of dollars)
Direct loan levels supportable by subsidy budget authority:
1150 Water and waste disposal systems
1150 Community facilities
ACCOUNT
1992 actual
95,185
5,870
1992 actual
1993 est
1994 est.
600,000
100,000
600,000
94,601
646,390
89,410
700,000
694,601
735,800
14.10
10.60
14.29
9.03
13.88
9.66
15.40
13.12
13.37
95,797
12,011
87,360
8,410
89,719
8,637
107,808
95,770
98,356
2,555
1,217
27,378
5,308
54,247
7,465
3,772
32,686
61,712
5.34
5.80
5.44
5.58
5.44
5.58
4,610
25,000
99,994
35,000
100,000
100,000
35,945
100,000
129,604
235,000
135,945
Guaranteed loan subsidy (in percent):
2320 Water and waste disposal systems
2320 Community facilities
2320 Industrial development
-0.72
-0.45
5.87
-0.72
-0.42
5.41
-1.30
Weighted average subsidy rate..
5.41
4.40
0.68
1360
1360
Program and Financing (in thousands of dollars)
39.00
66,821
1,336
Total:
Budget authority
Outlays
For gross obligations for the principal amount of direct and guaranteed loans as authorized by 7 U.S.C. 1928 and 86 Stat. 661-664, as
amended, to be available from funds in the Rural Development Insur- 1159
Total direct loan levels
ance Fund, as follows: water and sewer facility loans, [$635,000,000]
Direct loan subsidy (in percent):
$682,335,000, of which [$35,000,000] $35,945,000 shall be for guaranteed loans; direct community facility loans, [$200,000,000, of which 1320 Water and waste disposal systems
$100,000,000 shall be for guaranteed loans] $89,410,000; and guaran- 1320 Community facilities
teed industrial development loans, $100,000,000: Provided, That none 1329
Weighted average subsidy rate
of the funds made available in this Act may be used to make transDirect loan subsidy:
fers between the above limitations.
For the cost of direct and guaranteed loans, including the cost of 1330 Water and waste disposal systems
modifying loans, as defined in section 502 of the Congressional Budget 1330 Community facilities
Act of 1974, as follows: direct water and sewer facility loans, 1339
Total subsidy budget authority
[$87,360,000] $89,719,000; direct community facility loans,
Direct loan subsidy outlays:
[$8,410,000] $8,637,000; and guaranteed industrial development
loans, [$5,440,000] $930,000: Provided, That such sums are to remain 1340 Water and waste disposal systems
available through 2005 for the disbursement of loans obligated in 1340 Community facilities
fiscal years 1994•
Total subsidy outlays...
1349
In addition, for administrative expenses necessary to carry out the
Major subsidy assumptions:
direct and guaranteed loan programs, [$58,208,000] $55,528,000. (.Agriculture, Rural Development, Food and Drug Administration, and 1350 Default rate: waste disposal systems...
Water and
Related Agencies Appropriations Act, 1993.)
1350
Community facilities
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
1992 xtua! 1993 est 1994 est
185,402
162,408
154,814
61,928
111,510
119,637
1994 est
113
3,500
45
3,362
R U R A L DEVELOPMENT INSURANCE F U N D P R O G R A M
Total obligations...
119,637
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Identification code 12-2082-0-1-452
10.00
111,510
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
1992 actual 1993 est
Program by activities:
00.01 Direct loan subsidy...
00.02 Guaranteed loan subsidy
00.05 Reestimates of direct loan subsidy...
00.06 Interest on direct loan subsidy...
00.07 Reestimates of guaranteed loan subsidy...
00.08 Interest on guaranteed loan subsidy
00.09 Administrative expenses
154,814
162,327
-197,504
On thousands of dollars]
GRANT OBLIGATIONS
Identification code 12-2082-0-1-452
182,424
91,413
-162,327
61,928
Outlays
-2,574
This assistance was authorized by section 7 of the Cooperative Forestry Assistance Act of 1978 (16 U.S.C. 2106). Grants
are made to public bodies to organize, train, and equip local
firefighting forces, including those of Indian tribes or other
native groups, to prevent, control, and suppress fires threatening human lives, crops, livestock, farmsteads or other improvements, pastures, orchards, wildlife, rangeland, woodland,
and other resources in rural areas.
Number of grants
Amount of grants (in thousands of dollars)..
153,341
1994 est
3,779
Outlays
-91,413
Interest rate-.
Water and waste disposal system
Community facilities
2150
2150
2150
Guaranteed loan levels supportable by subsidy
budget authority:
Water and waste disposal systems
Community facilities
Industrial development
1993 est
98,356
930
52,286
99,315
21,911
1,539
73
1,333
45
58,208
153,341
182,424
154,814
2159
55,528
2329
-24,217
24,217
7,844
iM
185,402
162,408
Total loan guarantee levels...
0.93
185,402
159,418
2,990
154,814
630
508
24,170
5,440
930
2339
154,814
Guaranteed loan subsidy:
2330 Water and waste disposal system..
2330 Community facilities
2330 Industrial development
25,308
5,440
930
5,870
17,854
2,397
5,870
17,854
2,397
2340
2349
Total subsidy budget authority..
Guaranteed loan subsidy outlays:
Industrial development
Total subsidy outlays...
RURAL
DEPARTMENT OF AGRICULTURE
Status of Direct Loans (in thousands of dollars)
Major subsidy assumptions:
Default rate:
Water and waste disposal systems2350
Community facilities...
2350
2350
Industrial development
Interest rate:
2360
Water and waste disposal systems..
2360
Community facilities
2360
Industrial development
Identification code
8.00
9.59
11.53
8.25
8.25
7.50
8.25
8.25
7.50
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs associated
with the direct loans obligated and loan guarantees committed in 1992 and beyond, as well as administrative expenses of
this program. The subsidy amounts are estimated on a
present value basis; the administrative expenses are estimated on a cash basis.
Object Classification (in thousands of dollars)
Identification code
25.2
41.0
99.9
Appendix-355
ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
12-2082-0-1-452
1992 actual
1993 est.
58,208
124,216
55,528
99,286
153,341
Total obligations
182,424
Position with respect to appropriation act limitation
on obligations:
Limitation on direct loans:
1111
Limitation on direct loans
1111
Unobligated limitation carried forward
1112 Unobligated direct loan limitation
1150
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default:
1263
Direct loans
1264
Other adjustments, net 1
1210
1231
1251
1290
1994 est.
700,000
35,500
735,800
700,000
Total direct loan obligations
735,500
1993 est.
735,500
735,800
30,112
-162
29,950
246,663
-447
277,079
461,607
-3,533
-1
914
-9
911
277,079
736,055
-35,500
Outstanding, end of year...
29,950
154,814
R U R A L DEVELOPMENT INSURANCE F U N D DIRECT L O A N
FINANCING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 1 2 - 4 2 1 7 - 0 - 3 - 4 5 2
1992 actual
1994 est.
52,286
101,055
Other services
Grants, subsidies, and contributions
12-4217-0-3-452
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Direct loans
00.02 Advances on behalf of borrowers
00.03 Interest on Treasury borrowing
700,000
776
735,500
914
9,431
735,800
911
31,942
10.00
700,776
745,845
1
Includes advances on behalf of borrowers.
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond. The amounts in this account are a means of financing
and are not included in the budget totals.
This account finances direct loans for water systems, waste
disposal facilities, and community facilities in rural areas.
Communities unable to afford low interest loans for water
and waste disposal facilities are also able to obtain RDA
grants.
768,653
Total obligations
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
39.00
67.15
68.00
68.47
68.90
Financing authority (gross)
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Portion applied to debt reduction
Spending authority from offsetting collections
(total)
Relation of obligations to financing disbursements-.
Total obligations
Obligated balance, start of year:
72.90
Unpaid obligations
72.90
Receivables from Federal sources
Obligated balance, end of year:
74.90
Unpaid obligations
74.90
Receivables from Federal funds
71.00
87.00
Financing disbursements (gross)
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources.88.00
Payment from program account
88.25
Interest on uninvested funds
88.25
Interest on uninvested funds
Non-Federal sources:
88.40
Repayments of principle
88.40
Interest received on loans
88.90
89.00
90.00
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
Financial Condition (in thousands of dollars)
-35,500
Identification code 1 2 - 4 2 1 7 - 0 - 3 - 4 5 2
35,500
736,276
710,345
768,653
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Program account
Cumulative balance of loans, credit reform
value:
Loans receivable, gross
1800
Allowance for subsidy cost
1805
Loans receivable, net present value
1809
1000
640,716
95,660
-100
611,030
103,030
-3,715
670,297
116,932
-18,576
95,560
99,315
98,356
700,776
745,845
768,653
669,888
-91,438
-669,888
91,438
122,326
1,158,725
-158,042
-1,158,725 -1,432,918
158,042
194,686
323,612
531,104
1999
-100,927
1993 est.
1994 est.
669,888
91,438
1,158,725
158,042
1,432,918
194,686
29,950
-3,772
26,178
277,079
-32,686
244,393
736,055
-61,712
674,343
787,504
1,561,160
2,301,947
1992 actual
Liabilities:
2615
2999
3200
3999
-95,185
-178
-25
Total assets
1991 actual
Debt issued under borrowing authority: In-
tragovernmental debt: debt to the
Treasury
Total liabilities
Equity.
Appropriated fund equity: Appropriated
capital
Total equity
696,066
1,403,118
2,107,261
696,066
1,403,118
2,107,261
91,438
158,042
194,686
91,438
158,042
194,686
-98,356
Object Classification (in thousands of dollars)
-162
-110
-447
-1,656
-3,533
-15,043
-95,660
-103,030
-116,932
640,616
26,666
607,315
220,582
651,721
414,172
Identification code 1 2 - 4 2 1 7 - 0 - 3 - 4 5 2
1992 actual
1993 est.
1994 est.
25.2
33.0
43.0
Other services
Investments and loans
Interest and dividends
700,000
776
914
735,500
9,431
911
735,800
31,942
99.9
Total obligations
700,776
745,845
768,653
Appendix-356
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from guaranteed loans committed in
1992 and beyond. The amounts in this account are a means of
financing and are not included in the budget totals.
This account finances loan guarantee committments for
water systems, waste disposal facilities, community facilities
and industrial development in rural areas.
R U R A L DEVELOPMENT INSURANCE F U N D GUARANTEED L O A N
F I N A N C I N G ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 12-4218-0-3-452
Program by activities:
00.01 Default claims
00.02 Unfilled orders
00.03 Investment in secondary market..
00.04 Loan cost
00.05 Negative subsidy transferred to receipt account
10.00
Total obligations
1992 actual
1993 est.
726
619
2,780
120
2
441
621
1,167
2,900
Financing:
Unobligated balance available, start of year.- Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
6,135
-6,135
34,656
-34,656
36,950
39.00
6,756
29,688
5,194
6,756
29,688
5,194
21.90
67.15
68.00
Financing authority (gross)..
Financing authority:
Authority to borrow (indefinite)..
Spending authority from offsetting collections..
Relation of obligations t ) financing disbursements:
71.00 Total obligations
Obligated balance, start of year:
72.10
Receivables in excess of obligations..
72.90
Fund balance
72.90
Payable to Federal sources
Obligated balance, end of year:
74.10
Receivables in excess of obligations..
74.90
Fund balance
74.90
Payable to Federal sources
1,167
621
619
-39
2,600
5,819
1991 actual
1992 actual
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Program account
1210 Advances and prepayments: Public
6,135
1999
1993 est.
1994 est
1000
30,665
4,072
580
Total assets
6,666
2,600
6,715
34,737
9,266
Liabilities:
2000 Account payable: Federal agencies
2805 Other liabilities: Liability for loan guarantees, net present value
6,715
30,665
6,666
2999
6,715
30,665
6,666
Total liabilities...
1,428
Equity.
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
4,072
2,600
Subtotal, revolving fund balances..
4,072
2,600
3999
Total equity
4,072
2,600
Object Classification (in thousands of dollars)
Financing disbursements (gross)..
87.00
Identification code 12-4218-0-3-452
3299
2,900
-4,072
4,072
-619
39
Financial Condition (in thousands of dollars)
Identification code 12-4218-0-3-452
1992 actual
1993 est.
1994 est.
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources:
88.00
Payments from program account
88.25
Interest on uninvested funds
88.25
Interest on uninvested funds
Non-Federal sources:
88.40
Fees and preimums
88.40
Principal and interest collections
88.40
Recoveries
-5,870
-200
-39
-23,289
-1,279
-930
-2,297
-647
-5,120
-1,888
88.90
-6,756
-29,688
-5,194
Identification code 12-4155-0-3-452
-6715
-23,869
-3,766
Program by activities:
Capital investment:
Loans made: Advances on behalf of borrowers
00.03
Purchase of loans from investors
00.05
Collateral acquired by default
00.06
Disbursement of loan repayments to investors
00.07
Purchase of guaranteed loans from investors..
00.08
Interest on guaranteed loans purchased from
investors
00.09
Interest on loans purchased from investors
52
847
2
1,490
2,012
108
1,418
223
1,500
12,273
126
5,971
229
1,400
10,376
-102
-7
724
-41
659
-161
00.91
4,294
16,205
18,600
-205
514,842
514,842
514,842
2,109
416
120
167,676
59,881
2,346
321
115
166,862
54,082
89.00
90.00
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)..
25.2
33.0
-71
Position with respect to appropriation act limitation
on commitments:
Limitation on guaranteed loans made by private lenders:
2111
Limitation on guaranteed loans made by private lenders
2111
Limitation on guaranteed loans made by private lenders
2112 Uncommitted limitation
2150
2210
2231
2251
2263
2290
Total guaranteed loan commitments...
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments: Terminations for default that result in claim
payments
Outstanding, end of year
Guaranteed amount of guaranteed loans outstanding, end
of year
99.9
Total obligations
621
1992 actual
465,000
-305,000
160,000
1993 est.
235,000
1994 est
135,945
305,000
540,000
441
726
2,900
1,167
2,900
R U R A L DEVELOPMENT INSURANCE F U N D LIQUIDATING ACCOUNT
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
1994 est.
00.02
135,945
129,604
129,604
114,650
243,528
221,138
-71
-726
-2,870
129,604
243,528
461,725
Total capital investment
Operating expenses:
01.01
Administrative expenses
01.01
Interest on FFB borrowings
01.02
Interest on certificates of beneficial ownership
Premium interest for investors
01.03
01.04
Interest expense on withheld collections
01.05
Interest on Treasury borrowings
01.06
Loss settlement expense on guaranteed loans.
01.07
Unfilled orders
Other expenses
01.10
1,804
440
116
149,883
59,889
-678
294
103,683
194,822
346,294
01.91
Total operating expenses
726,385
745,044
738,568
10.00
Memorandum:
2299
621
- 8
Status of Guaranteed Loans (in thousands of dollars)
Identification code 12-4218-0-3-452
Other services
Investments and loans
Total obligations
730,679
761,249
757,168
435
3,520
5,102
31.00
Financing:
Redemption of debt: Public CBO's..,
RURAL
DEPARTMENT OF AGRICULTURE
563,056
251,526
154,077
Budget authority (gross)
1,294,170
1,016,295
916,347
Budget authority:
60.05 Appropriation (indefinite)
60.47 Portion applied to debt reduction
1,300,000
-520,000
550,000
-25,000
425,000
-10,000
780,000
525,000
415,000
514,170
491,295
501,347
730,679
761,249
757,168
1,380,778
11,840
787,678
123,076
532,632
44,398
-787,678
-123,076
-29,609
-532,632
-44,398
-373,453
-35,683
1,094,973
ELECTRIFICATION
925,061
32.47
39.00
63.00
68.00
Balance of authority to borrow withdrawn
Appropriation (total)
Spending authority from offsetting
collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.47
Authority to borrow
Fund balance
72.90
Obligated balance, end of year:
74.47
Authority to borrow
Fund balance
74.90
77.00 Adjustments in expired accounts
71.00
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Non-Federal sources:
88.40
Repayments on loans held by fund
Loan repayments received on behalf of
88.40
investor
88.40
Repayments on advances
88.40
Repayments of guaranteed loans purchased from investors
Proceeds from sales of acquired property...
88.40
Interest revenue
88.40
Guarantee fees
88.40
88.40
Guaranteed loss recoveries
Other revenue
88.40
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
1,182,934
.
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
Disbursements:
1231
Direct loan disbursements
Purchase of loans assets from the public
1232
1251 Repayments: Repayments and prepayments
1261 Adjustments: Capitalized interest
Write-offs for default:
1263
Direct loans
Other adjustments, net1
1264
1290
1
Outstanding, end of year
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments
Adjustments:
Terminations for default that result in claim
2263
payments
2264
Other adjustments, net1
2290
Outstanding, end of year
Revenue and Expense (in thousands of dollars)
-185,388
-191,634
0101
0102
-1,490
-13
-1,500
-108
-1,400
-126
0109
-27,227
-80
-280,704
-897
-444
-1,461
-33,765
-32,954
-270,534
Guaranteed amount of guaranteed loans outstanding, end of year
1993 est
1994 est.
268,031
-657,458
261,760
-741,837
267,628
-706,413
-389,427
-514,170
-491,295
-501,347
780,000
668,764
525,000
603,678
415,000
423,714
1992 actual
-480,077
-438,785
1993 est
Assets:
Fund balance with Treasury and
cash: Fund balance with
Treasury
Accounts receivable'
-1110
Public
1120
Allowances for uncollectibles..
1199
1994 est.
4,634,700
4,790,838
1499
439,338
847
-201,867
3,334
341,707
1,418
-185,496
162,204
5,971
-191,760
-1,499
-149
-1,599
108
-1,653
126
4,790,838
4,765,726
1993 est.
1,186,714
1,053,698
946,177
88,741
-152,379
70,634
-135,152
13,965
-121,358
-51,252
-18,126
-41,585
-1,418
-37,341
-5,971
1,053,698
946,177
795,472
818,230
691,757
1993 est.
1994 est.
Subtotal, accounts receivable
Investments:
Non-Federal securities, net
Other
11,840
123,076
44,398
35,683
236,265
-157,987
216,071
-135,533
207,701
-122,772
200,414
-111,416
78,278
80,538
84,929
88,998
33,614
129,088
33,614
132,734
33,614
109,846
33,614
98,557
162,702
166,348
143,460
132,171
1510
1520
4,394,696
-25,656
4,634,700
-25,792
4,790,838
-28,745
4,765,726
-28,594
1599
1740
Subtotal, loans receivable..
Other assets
4,369,040
348
4,608,908
348
4,762,093
571
4,737,132
808
4,622,208
4,979,218
5,035,451
4,994,792
640
123,690
466
128,633
353
122,697
253
123,434
1999
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2100
2110
2199
2410
2610
2615
2620
2699
2810
911,779
1992 actual
Subtotal, investments
Loans receivable:
Public: direct loans
Allowances for uncollectibles..
2099
1994 est.
1991 actual
1000
4,394,696
1992 actual
Net loss
Financial Condition (in thousands of dollars)
1440
1450
4,634,700
Revenue
Expense
Identification code 1 2 - 4 1 5 5 - 0 - 3 - 4 5 2
Memorandum:
2299
1992 actual
-275,233
Status of Guaranteed Loans (in thousands of dollars)
12-4155-0-3-452
The Rural Development Insurance Fund (RDIF) was established on October 1, 1972, pursuant to section 116 of the Rural
Development Act of 1972 (Public Law 92-419).
The fund is used to insure or guarantee loans for water
systems and waste disposal facilities, community facilities,
and industrial development in rural areas. Communities
unable to afford low interest loans for water and waste disposal facilities are also able to obtain water and waste water
disposal grants.
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from direct loans obligated and
loan guarantees committed prior to the 1992. New loan activity in 1992 and beyond is recorded in corresponding program
and financing accounts.
-201,854
Amounts shown are based on advances on behalf of borrowers and acquired property.
Identification code
1 Amounts shown are based on purchase of loans from investors, loans sold to investors, assumption agreements, and
acquired property.
Identification code 1 2 - 4 1 5 5 - 0 - 3 - 4 5 2
Status of Direct Loans (in thousands of dollars)
Identification code 12-4155-0-3-452
Appendix-357
ADMINISTRATION—Continued
Federal Funds—Continued
2999
Subtotal, accounts payable
Interest payable:
Federal agencies
Public
124,330
129,099
123,050
123,687
-1,878
176,316
-1,834
149,999
-2,109
167,796
-2,346
166,977
174,438
148,165
165,687
164,631
22,488
31,488
21,125
21,025
Subtotal, interest payable..
Unearned revenue (advances):
Public
Debt issued under borrowing authority:
Intragovemmental debt: debt
to the FFB
Intragovemmental debt: debt
to the Treasury
Other debt
3,675,000
3,675,000
3,675,000
3,675,000
2,036,000
21,983
1,516,000
21,548
1,491,000
18,028
1,481,000
12,926
Subtotal, debt issued
under borrowing authority
Other liabilities
5,732,983
91,300
5,212,548
70,546
5,184,028
64,811
5,168,926
55,554
6,145,539
5,591,846
5,558,701
5,533,823
Total liabilities
RURAL EE T I I A I N ADMINISTRATION—Continued
LC R C T
F O
Federal Funds—Continued
Appendix-358
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
RURAL DEVELOPMENT INSURANCE FUND LIQUIDATING ACCOUNT—
Continued
Financial Condition (in thousands of dollars)—Continued
Identification code 12-4155-0-3-452
Equity:
Revolving fund equity:
Revolving fund balances:
3210
Cumulative results
3220
Donations
1991 actual
-1,532,129
8,798
1992 actual
1993 est.
-621,426
8,798
1994 est.
-532,048
8,798
-547,829
8,798
3299
Subtotal, revolving fund
balances
-1,523,331
-612,628
-523,250
-539,031
3999
Total equity
-1,523,331
-612,628
-523,250
-539,031
Object Classification (in thousands of dollars)
1992 actual
1992 actual 1993 est.
25,053
19,169
853
6,444
1994 est
21,626
13,776
78,650
7,865
Total:
Budget authority
Outlays
25,053
853
19,169
6,444
100,276
21,641
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
Identification code 12-2069-0-1-452
1992 actual
1993 est.
1994 est.
1993 est.
1994 est.
Direct loan levels supportable by subsidy budget authority:
1150 Direct loan levels
46,755
32,500
34,141
1159
Note—This statement excludes unfunded contingent liabilities under the program in principal amounts; 1991, $911,779
thousand; 1992, $818,230 thousand; 1993, $691,757 thousand.
Identification code 12-4155-0-3-452
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
46,755
32,500
34,141
Direct loan subsidy On percent):
1320 Subsidy rate
49.74
56.85
56.00
1329
49.74
56.85
56.00
Total direct loan levels
25.2
33.0
43.0
44.0
Other services
Investments and loans
Interest and dividends
Refunds
59,300
2,913
666,976
1,490
59,881
14,022
685,846
1,500
54,082
16,702
684,984
1,400
Direct loan subsidy:
1330 Subsidy budget authority
24,364
18,616
19,119
99.9
Total obligations
730,679
761,249
757,168
1339
24,364
18,616
19,119
Weighted average subsidy rate
Total subsidy budget authority
1340
Program by activities:
00.01 Direct loan subsidy
00.05 Reestimates of direct loan subsidy
00.06 Interest on reestimates of direct loan subsidy...
00.09 Administrative expenses
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 expiring
39.00
Budget authority..
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.05
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....
90.00
Outlays..,
2 actual
5,891
11,269
Total subsidy outlays
164
5,891
11,269
Major subsidy assumptions:
1350 Default rate
1360 Interest rate
1.00
1.00
1.00
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs associated
with the direct loans obligated in 1992 and beyond, as well as
administrative expenses of this program. The subsidy
amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
Object Classification (in thousands of dollars)
Identification code 12-2069-0-1-452
Program and Financing (in thousands of dollars)
Identification code 12-2069-0-1-452
164
1349
RURAL DEVELOPMENT LOAN FUND PROGRAM ACCOUNT
For the cost of direct loans [$18,616,000] $19,119,000, as authorized
by the Rural Development Loan Fund (42 U.S.C. 9812(a)): Provided,
TTiat such costs, including the cost of modifying such loans, shall be
as defined in section 502 of the Congressional Budget Act of 1974
Provided further, That such sums are to remain available through
fiscal year 2001 for the disbursement of loans obligated in fiscal year
1994: Provided further, That these funds are available to subsidize
gross obligations for the principal amount of direct loans of not to
exceed [$32,500,000] $2,507,000.
In addition, for administrative expenses necessary to carry out the
direct loan programs, [$529,000] $2,507,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Direct loan subsidy outlays:
Subsidy outlays
1993 est.
1994 est.
25.2
41.0
99.9
16,164
26,580
23
2,507
27,133
21,626
1
16,853
Total obligations
1993 est.
1994 est
689
16,164
529
26,604
2,507
19,119
16,853
27,133
21,626
19,119
529
Other services
Grants, subsidies, and contributions
1992 actual
RURAL DEVELOPMENT LOAN FUND DIRECT LOAN FINANCING
ACCOUNT
Program and Financing (in thousands of dollars)
8,104
Identification code 12-4219-0-3-452
8,104
96
140
25,053
19,169
21,626
25,053
19,145
21,626
Program by activities:
00.01 Direct loans
00.02 Advances on behalf of borrowers
00.03 Treasury interest
32,500
10.00
Total obligations
1993 est.
1994 est.
4
48,000
5
308
34,141
5
1,003
32,504
48,313
35,149
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
24
16,853
1992 actual
-16,000
27,133
16,000
- 36,689
21,626
36,689
- 44,539
853
6,444
13,776
15,500
39.00
Financing authority (gross)
48,004
32,813
35,149
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections
31,837
16,167
6,209
26,604
15,997
19,152
-15,500
RURAL
DEPARTMENT OF AGRICULTURE
Relation of obligations to financing disbursements:
Total obligations
Obligated balance, start of year:
72.90
Unpaid obligations
Receivables from Federal sources
72.90
Obligated balance, end of year:
Unpaid obligations
74.90
Receivables from Federal sources
74.90
87.00
Financing disbursements (gross)
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources:
Payment from program account
88.00
88.25
Interest on uninvested funds
88.25
Interest on uninvested funds
Non-Federal sources: Repayments of principal
88.40
88.90
89.00
90.00
48,313
32,504
32,172
-16,001
65,950
-36,689
-32,172
16,001
-65,950
36,689
-78,952
44,539
35,223
29,997
-16,164
-2
-26,604
-1
-33
12-4219-0-3-452
-19,152
6,209
8,619
15,997
10,845
1992 actual
Position with respect to appropriation act limitation
on obligations:
Limitation on direct loans:
1111
Limitation on direct ioans
1111
Unobligated limitation carried forward
1112 Unobligated direct loan limitation
1150
Total direct loan obligations..
1993 est.
48,000
-i^OO
32,500
15,500
34,141
48,000
34,141
328
328
14,222
14,555
21,139
1290
328
14,555
35,699
Includes advances on behalf of borrowers.
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond. The amounts in this account are a means of financing
and are not included in the budget totals.
This account finances loans to intermediary borrowers, who
in turn relend the funds to small rural businesses, community
development corporations, or other organizations for the purpose of improving economic opportunities in rural areas.
Financial Condition (in thousands of dollars)
Identification code 1 2 - 4 2 1 9 - 0 - 3 - 4 5 2
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Program account
Cumulative balance of loans, credit reform
value:
1800
Loans receivable, gross
1805
Allowance for subsidy cost
1809
Loans receivable, net present value
1000
1999
Total assets
1991 actual
99.9
Total obligations
32,504
1992 actual
134
16,001
Identification code
35,149
ACCOUNT
12-4233-0-3-452
1992 actual
1993 est.
1,084
2,422
3,506
04.00
06.10
Total: Balances and collections
Unobligated balance returned to receipts
3,506
3,506
-3,506
Balance, end of year: U.S. securities: Par value...
3,506
Program and Financing (in thousands of dollars)
17.00
21.90
24.90
27.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
Capital transfer to general fund
39.00
1994 est.
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 33.0)
Budget authority (gross)..
68.00
68.27
68.45
68.90
71.00
72.90
74.90
78.00
87.00
88.40
1993 est.
12-4233-0-3-452
10.00
89.00
90.00
Budget authority:
Spending authority from offsetting collections...
Capital transfer to general fund..
Portion not available for obligation (limitation on obligations)
-500
-497
"497
497
2,762
-2,757
3,129
-3,124
3
60,027
-38,630
-500
5
38,630
-21,729
5
21,729
-9,729
20,900
16,906
12,005
2,422
-2,422
Spending authority from offsetting collections
(total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance..
Obligated balance, end of year: Fund balance....
Adjustments in unexpired accounts
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)..
Outlays (net)
-2,422
-2,762
-3,129
-2,422
18,478
-2,757
14,144
-3,124
8,876
Status of Direct Loans (in thousands of dollars)
36,689
44,539
Identification code
328
-164
164
14,555
-5,891
8,664
35,699
-11,269
24,430
16,299
45,353
68,969
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default:
1263
Direct loans
1264
Other adjustments, net1
24,430
1290
2999
1
300
8,664
24,430
Equity:
3200 Appropriated fund equity: Appropriated
capital
15,999
36,689
47,683
3999
15,999
36,689
47,683
12-4233-0-3-452
1210
1231
1251
8,664
48,313
Balance, start of year: U.S. securities: Par value...
Offsetting collections
300
Total equity
5
34,141
1,003
01.10
03.68
Liabilities:
2615 Debt issued under borrowing authority: Intragovernmental debt: debt to the
Treasury
Total liabilities
5
48,000
Unavailable Collections (in thousands of dollars)
1994 est.
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
1251 Repayments and prepayments
1264 Write-offs for default: Other adjustments, net1
1
32,500
4
Identification code
32,500
Outstanding, end of year
Other services
Investments and loans
Interest and dividends
07.10
-26,604
Status of Direct Loans (in thousands of dollars)
Identification code
1992 actual
25.2
33.0
43.0
-19,119
31,837
166
Financing authority (net)
Financing disbursements (net)
Identification code 1 2 - 4 2 1 9 - 0 - 3 - 4 5 2
R U R A L DEVELOPMENT L O A N F U N D LIQUIDATING
-16,167
Total, offsetting collections
Object Classification (in thousands of dollars)
35,149
16,333
71.00
Appendix-359
ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
Outstanding, end of year..,
1992 actual
1993 est.
50,073
19,840
-1,711
68,067
14,900
-2,042
80,249
12,000
-2,408
-9
-126
-681
5
-802
5
68,067
80,249
89,044
Amounts shown include advances on behalf of borrowers.
Loans from the Rural Development Loan Fund are made to
intermediary borrowers (i.e., small investment groups), who in
turn relend the funds to small rural businesses, community
development corporations, or other organizations for the pur-
RURAL EE T I I A I N ADMINISTRATION—Continued
LC R C T
F O
Federal Funds—Continued
Appendix-360
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
RURAL DEVELOPMENT LOAN FUND LIQUIDATING ACCOUNT—
Identification code 12-2072-0-1-452
Continued
pose of improving economic opportunities in rural areas.
Through the use of local intermediaries, this program is able
to serve small-scale enterprises and give preference to those
communities with the greatest need.
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from direct loans obligated prior to
1992. New loan activity in 1992 and beyond is recorded in
corresponding program and financing accounts.
Revenue and Expense (in thousands of dollars)
Identification code 12-4233-0-3-452
0101
0102
1992 actual
1994 est
654
-1,296
Net loss ( - )
659
-4,269
802
-2,023
-642
Revenue
Expense
0109
1993 est
-3,610
-1,221
00.01
00.09
10.00
40.00
Total obligations
1110
1120
1199
1510
1520
1599
1740
Subtotal, accounts receivable
Loans receivable:
Public: direct loans
Allowances for uncollectibles
Subtotal, loans receivable
Other assets: Other
Total assets
1999
1992 actual
1993 est.
1994 est
61,250
42,772
28,629
Budget authority (appropriation)..
9,100
9,037
-6,703
2,334
Outlays
6,703
-3,128
3,575
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
1992 actual
1993 est.
735
-565
801
-544
635
-508
652
-522
170
257
127
130
50,073
-8,674
68,067
-8,920
80,249
-10,432
89,044
-11,575
41,399
6
102,825
59,147
7
102,183
69,817
77,469
.
98,573
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Loan guarantee levels
97,352
Total liabilities
1994 est.
18,727
18,727
19,753
Liabilities:
2999
63
2159
1991 actual
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Public
Allowances for uncollectibles
9,037
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
1994 est
8,937
100
Financing:
25.00 Unobligated balance expiring
Identification code 12-2072-0-1-452
1000
1993 est.
Program by activities:
Guaranteed loan subsidy
Administrative expenses
Financial Condition (in thousands of dollars)
Identification code 12-4233-0-3-452
1992 actual
2320
2329
Total guarantee loan levels
Guaranteed loan subsidy (in percent):
Subsidy rate
47.72
Weighted average subsidy rate
47.72
Guaranteed loan subsidy:
2330 Subsidy budget authority
8,937
2339
8,937
Total subsidy budget authority
Guaranteed loan subsidy outlays:
2340 Subsidy outlays
2,334
3,575
2349
Total subsidy outlays
2,334
3,575
Major subsidy assumptions:
2350 Default rate
2360 Interest rate
7.50
7.50
Equity.
3200
3210
3220
Revolving fund equity:
Revolving fund balances:
Appropriated capital
Cumulative results
Donations
80,932
-14,602
36,495
80,932
-15,244
36,495
80,932
-18,854
36,495
80,932
-20,075
36,495
3299
Subtotal, revolving fund balances.
102,825
102,183
98,573
97,352
3999
Total equity
102,825
102,183
98,573
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs associated
with loan guarantees committed in 1993 and beyond. The
subsidy amounts are estimated on a present value basis; the
Administrative expenses are estimated on a cash basis.
97,352
Object Classification (in thousands of dollars)
Identification code 12-2072-0-1-452
ALCOHOL FUELS CREDIT GUARANTEE PROGRAM ACCOUNT
[For the cost of guaranteed lines of credit available pursuant to an
emergency declaration as provided at section 321 of the Consolidated
Farm and Rural Development Act (7 U.S.C. 1961), $9,000,000, to
remain available until expended, but not beyond fiscal year 2009:
Provided, That such costs shall be as defined in section 502 of the
Congressional Budget Act of 1974: Provided further, That these funds
are available to establish a guaranteed line of credit program level of
$30,000,000, to remain available until expended, but not beyond fiscal
year 2009, which the Department shall make available for the purpose of purchasing grains or cellulosic materials for the production of
alcohol fuels at established cooperative facilities as necessary to meet
deliveries under contract: Provided further, That a guarantee fee of
one percent shall be paid at the time a guarantee is issued. J
[In addition, for administrative expenses necessary to carry out the
credit guarantee program, $100,000.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
25.2
41.0
99.9
1992 actual
1993 est.
Other services
Grants, subsidies, and contributions..
100
8,937
Total obligations..
9,037
ALCOHOL FUELS CREDIT GUARANTEE FINANCING ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 12-4220-0-3-452
00.01
1992 actual
1993 est.
Program by activities:
Default claims
10.00
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
385
385
Total obligations (object class 42.0)....
21.40
24.40
1994 est.
9,233
-9,233
9,115
68.00
Financing authority (gross): Spending authority from offsetting collections
9,233
267
RURAL ELECTRIFICATION ADMINISTRATION
Federal Funds
Relation of obligations to financing disbursements:
71.00 Total obligations
72.10 Obligated balance, start of year: Receivables from Federal sources
74.10 Obligated balance, end of year: Receivables from Federal
sources
6,703
3,128
87.00
6,703
-3,190
385
-6,703
Outlays (gross)
Adjustments to financing authority and outlays:
Deductions for offsetting collections:
Federal sources:
88.00
Federal funds
88.25
Interest on uninvested funds
Non-Federal sources:
88.40
Fees
88.40
Repayment of principal and interest
-8,937
-71
88.90
-9,233
-267
-2,530
-3,457
89.00
90.00
-257
-225
-10
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from loan guarantees committed in
1992 and beyond. The amounts in this account are a means of
financing and are not included in the budget totals.
This account finances commitments made for loan for farm
ownership and operating guaranteed loan programs.
2111
2112
2150
2210
2231
2251
2263
2290
1992 actual
Position with respect to appropriation act limitation
on commitments:
Limitation on guaranteed loans made by private lenders
Uncommitted limitation
1993 est.
1994 est.
Total guaranteed loan commitments
4,682
4,682
Guaranteed amount of guaranteed loans outstanding, end
of year
4,682
7,491
-1,561
10,227
3,746
7,670
Financial Condition (in thousands of dollars)
Assets:
Fund balance with Treasury and cash:
Unused subsidy balances.- guaranteed
loans
1100 Accounts receivable: Program account
1992 actual
1993 est.
1994 est.
1005
1999
Total a
Liabilities:
2805 Other liabilities: Liability for loan guarantees, net present value
2999
Total liabilities
9,233
6,703
267
3,128
15,936
3,395
9,233
267
9,233
267
6,703
3,128
3999
6,703
3,128
[For necessary salaries and expenses of the Office of the Administrator of the Rural Electrification Administration, $243,000: Provided,
That no other funds in this Act shall be available for this Office.]
(Agriculture, Rural Development, Food and Drug Administration, and
Related Agencies Appropriations Act, 1993.)
1992 actual
Program by activities:
00.01 Office of the Administrator...
01.01 Reimbursable obligations
125
35,005
243
37,795
38,716
10.00
35,130
38,038
38,716
38,038
38,038
38,716
243
243
37,795
37,795
38,716
35,130
6,605
-7,163
-1,343
38,038
7,163
-7,139
38,716
7,139
-7,269
33,229
38,062
38,586
-37,795
-37,795
-38,716
243
-4,566
243
267
-130
Total obligations
Financing:
25.00 Unobligated balance expiring..,
39.00
Budget authority (gross)..
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
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...
87.00
88.00
89.00
90.00
Equity.
3200 Appropriated fund equity: Appropriated
capital
Total equity
For administrative expenses to carry out the provisions of the
Rural Electrification Act of 1936, as amended (7 U.S.C. 901-950(b)),
and to administer the loan and loan guarantee programs for Community Antenna Television facilities as authorized by the Consolidated
Farm and Rural Development Act (7 U.S.C. 1921-1995), and for which
commitments were made prior to fiscal year 1993, including not to
exceed $7,000 for financial and credit reports, funds for employment
pursuant to the second sentence of section 706(a) of the Organic Act
of 1944 (7 U.S.C. 2225), and not to exceed $103,000 for employment
under 5 U.S.C. 3109, £$37,795,0001 $38,716,000-, of which
[$29,163,0001 $29,811,000 shall be derived by transfer from the Rural
Electrification and Telephone Loans Program Account in this Act and
[$8,632,000] $8,905,000 shall be derived by transfer from the Rural
Telephone Bank Program Account in this Act: Provided, [That none
of the funds in this Act may be used to authorize the transfer of
additional funds to this account from the Rural Telephone Bank:
Provided further,] That none of the salaries and expenses provided to
the Rural Electrification Administration, and none of the responsibilities assigned by law to the Administrator of the Rural Electrification
Administration may be reassigned or transferred to any other agency
or office.
Identification code 12-3100-0-1-271
-385
Outstanding, end of year
1991 actual
SALARIES A N D EXPENSES
(INCLUDING TRANSFERS OF FUNDS)
Program and Financing (in thousands of dollars)
18,727
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments: Terminations for default that result in claim
payments
Identification code 1 2 - 4 2 2 0 - 0 - 3 - 4 5 2
To carry into effect the provisions of the Rural Electrification Act
of 1936, as amended (7 U.S.C. 901-950(b)), as follows:
30,000
-11,273
Memorandum:
2299
General and special funds:
[ O F F I C E OF THE A D M I N I S T R A T O R ]
Status of Guaranteed Loans (in thousands of dollars)
Identification code 1 2 - 4 2 2 0 - 0 - 3 - 4 5 2
Appendix-361
RURAL ELECTRIFICATION ADMINISTRATION
Federal Funds
DEPARTMENT OF AGRICULTURE
Outlays (gross)..
Adjustments to budget authority and outlays.Deductions for offsetting collections: Federal funds..
Budget authority (net)..
Outlays (net)
1993 est.
1994 est.
2,908
The Rural Electrification Administration (REA), under authority of the Rural Electrification Act of 1936, as amended,
makes direct loans and guarantees loans made by other qualified lenders to suppliers of electric and telephone service in
rural areas. REA also makes grants and loans for the purpose
of promoting rural economic development and job creation
Appendix-362
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
68.90
[OFFICE OF THE ADMINISTRATOR]—Continued
projects and grants to provide access to advanced telecommunications services and computer networks for distance
learning and medical link facilities.
In order to administer the REA loan programs and to
ensure that construction and operation projects conform to
approved standards, REA furnishes, without cost to the borrower, business management and technical assistance on a
regular basis. This objective is carried out through regulations, personal visits to the borrowers, and training. REA has
personnel in the Washington office and a field staff who have
expertise in the electric or telephone industry and who are
available to assist borrowers in specialized areas including
rural development.
The Administration proposes to maintain the current loan
levels for the electric and telephone programs. The interest
rate charged to borrowers will increase to the cost of money
rate for Treasury borrowings. A program will be maintained
for direct electric borrowers who are financially unable to pay
the Treasury interest rate. These loans will be available at
5%. New direct Federal Financing Bank electric loans will be
charged a loan origination fee equal to the amount of the
subsidy. This will eliminate the cost of the new loans.
Object Classification (in thousands of dollars)
Identification code 12-3100-0-1-271
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent...
Other personnel compensation
11.1
11.3
11.5
11.9
12.1
21.0
25.2
Total personnel compensation....
Civilian personnel benefits
Travel and transportation of persons..
Other services
99.0
99.0
1994 est
Total obligations...
1001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
125
35,005
243
37,795
38,716
38,038
38,716
1
3
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Budget authority (gross)
68.00
68.27
Budget authority:
Spending authority from offsetting collections...
Capital transfer to general fund
89.00
90.00
Identification code
1210
1231
1251
1290
12-3104-0-1-271
-1,157
4,249
-1,753
-1,753
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepapents
1993 est
1994 est
5,032
5,911
-531
10,412
5,369
-1,157
-1,753
10,412
Outstanding, end of year
14,624
12,871
12-3104-0-1-271
1992 actual
Revenue...
Expenses..
14,624
Net income or li
Revenue
Expenses
Net income or loss...
Subtotal, revenue
Subtotal, expenses
1994 est
138
0129
0191
0192
1993 actual
138
146
Subtotal, net income or loss..
520
146
1991 actual
1992 actual
1993 est.
1994 est.
ELECTRIC PROGRAM
520
1993 est
1994 est
256
118
118
1510
ACCOUNT
Subtotal, fund balance with Treasury
and cash
Loans receivable: Public: direct loans..
256
7,442
118
10,453
118
9,200
1599
1740
Subtotal, loans receivable
Other assets: Other
7,442
3,920
10,453
9,200
11,618
10,571
9,318
7,143
3,534
941
7,143
3,428
7,143
2,175
1099
1799
Subtotal, other assets...
1999
-1,309
-410
2,250
-1,753
Status of Direct Loans (in thousands of dollars)
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1992 actual
-1,157
5,380
Budget authority (net)
Outlays (net)
-1,753
-531
Total, offsetting collections
Identification code 12-3104-0-1-271
Program by activities:
Total obligations
17.00
21.40
24.40
25.00
88.90
-1,157
....
Financial Condition (in thousands of dollars)
Program and Financing (in thousands of dollars)
10.00
-385
-146
1993 est
R U R A L ECONOMIC DEVELOPMENT L O A N S LIQUIDATING
Identification code 12-3104-0-1-271
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Non-Federal sources:
88.40
Non-Federal sources
88.40
Non-Federal sources
0199
506
5,406
0119
0121
0122
12
1992 actual
5,406
0111
0112
180
37
25
14
10,908
-5,406
1,718
-1,309
5,911
Outlays (gross)
Identification code
Direct: Total compensable workyears: Full-time equivalent
employment
2001
87.00
531
Revenue and Expense (in thousands of dollars)
Personnel Summary
Identification code 12-3100-0-1-271
Relation of obligations to outlays:
71.00 Total obligations..
72.47 Obligated balance, start of year: Authority to borrow..
74.47 Obligated balance, end of year: Authority to borrow....
77.00 Adjustments in expired accounts...
78.00 Adjustments in unexpired accounts..
180
67
26
6
35,130
Subtotal, direct obligations..,
Reimbursable obligations..
99.9
1993 est.
Spending authority from offsetting collections
(total)
Total assets
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
3220
Donations
-2,250
2,250
531
3,920
3299
531
1,157
-1,157
1,753
-1,753
Subtotal, revolving fund balances...
11,618
10,571
9,318
3999
Total equity
11,618
10,571
9,318
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
TELEPHONE PROGRAM
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
483
222
222
1510
Subtotal, fund balance with Treasury
and cash
Loans receivable: Public: direct loans
483
2,970
222
4,171
222
3,671
1599
1740
Subtotal, loans receivable
Other assets: Other
2,970
8,538
4,171
to remain available until expended. (Agriculture, Rural Development,
Food and Drug Administration, and Related Agencies Appropriations
Act, 1992.)
3,671
1099
1799
1999
Total assets
4,393
3,893
3,389
6,438
2,164
3,389
1,004
3,389
504
11,991
4,393
3,893
4,393
11,991
Total equity
3,893
ECONOMIC DEVELOPMENT G R A N T S
Identification code 12-3105-0-1-452
1992 actual
1993 est.
Program by activities:
Rural Economic Development Grants..
10.00
Program by activities:
Total obligations (object class 41.0)
5,000
5,135
5,000
71.00
72.40
74.40
Budget authority (appropriation)
-5,000
5,000
90.00
-5,000
5,135
5,000
-1,284
5,000
Outlays
5,135
10,000
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
5,400
1992 actual
8,851
1993 est.
Grant obligations:
Number of grants
Amount of grants (in thousands of dollars)
25
10,000
1994 est.
13
5,135
Credit accounts:
R U R A L COMMUNICATION DEVELOPMENT
FUND
Program and Financing (in thousands of dollars)
14,098
5,400
14,098
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.90
Unpaid obligations
72.90
Receivables from Federal funds..
Obligated balance, end of year:
74.90
Unpaid obligations
74.90
Receivables from Federal funds..
5,400
10,574
-14,098
-10,574
14,098
Adjustments to financing authority and financing disbursements:
88.00 Deductions for offsetting collections: Federal funds: Earnings from interest differential on cushion of credit
payments
-2,700
5,400
17,623
Outlays (gross)..
4,576
Identification Code 1 2 - 4 1 4 2 - 0 - 3 - 4 5 2
10.00
-14,098
-5,400
3,525
-824
This grant program is authorized under section 313 of the
Rural Electrification Act and provides funds for the purpose
of promoting rural economic development and job creation
projects, including funding for project feasibility studies, startup costs, incubator projects and other expenses for the purpose of fostering rural development.
39.00
1992 actual 1993 est
Number of grants..
Amount of grants (in thousands of dollars)..
0
0
50
14,098
Budget authority (gross)
Budget authority:
Appropriation (indefinite)
Spending authority from offsetting collections
Relation of obligations to outlays:
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
71.00
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
89.00
90.00
GRANT OBLIGATIONS
Program by activities:
Total obligations (interest on borrowings) (object class
43.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
32.47 Balance of authority to borrow withdrawn
60.05
68.00
Budget authority (net)..
Outlays (net)
Budget authority (net)
Outlays (net)
1992 actual
1993 est.
1994 est.
2,466
2,513
2,640
-4,280
3,186
1,094
-3,186
2,080
1,106
-2,080
2,466
2,513
2,640
1,094
1,372
1,106
1,407
1,233
1,407
2,466
2,513
2,640
-4,280
5,305
-3,186
4,095
-2,080
2,877
3,186
-4,095
2,080
-2,877
847
-1,644
2,582
2,625
2,640
-1,372
-1,407
-1,407
1,094
1,210
1,106
1,218
1,233
1,233
847
1,233
1994 est.
18
5,400
Status of Direct Loans (in thousands of dollars)
Identification Code 1 2 - 4 1 4 2 - 0 - 3 - 4 5 2
DISTANCE L E A R N I N G A N D MEDICAL L I N K
PROGRAMS
For necessary expenses to carry into effect the programs authorized
in sections 2331-2335 of Public Law 101-624, C$5,000,000] $5,135,000,
10,000
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1994 est.
5,400
14,098
71.00
89.00
90.00
5,400
14,098
Total obligations (object class 41.0)..
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections...
87.00
1994 est.
14,098
Financing:
39.00 Budget authority (gross)...
1993 est.
This grant program provides access to advanced telecommunications services and computer networks, and to improved
rural opportunities. Program guidelines will allow priority for
projects which include jointly-shared facilities.
Program and Financing (in thousands of dollars)
00.01
1992 actual
40.00
Subtotal, revolving fund balances
3999
Identification code 1 2 - 1 2 3 2 - 0 - 1 - 4 5 2
10.00
11,991
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
3220
Donations
3299
Program and Financing (in thousands of dollars)
8,538
Subtotal, other assets
Appendix-363
1210
1231
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
1992 actual
14,949
14
1993 est.
14,336
6
1994 est
13,649
Appendix-364
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
Credit accounts—Continued
R U R A L ELECTRIFICATION A N D T E L E P H O N E L O A N S P R O G R A M
RURAL COMMUNICATION DEVELOPMENT FUND—Continued
Status of Direct Loans (in thousands of dollars)—Continued
Identification Code 1 2 - 4 1 4 2 - 0 - 3 - 4 5 2
1251
1992 actual
Repayments: Repayments and prepayments
1290
Outstanding, end of year
1993 est.
1994 est
-627
-693
-722
14,336
13,649
12,927
Status of Guaranteed Loans (in thousands of dollars)
Identification Code 1 2 - 4 1 4 2 - 0 - 3 - 4 5 2
2210
2231
2251
1992 actual
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of guaranteed loans
Repayments and prepayments
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
5,248
1993 est
1994 est
-106
5,142
142
-114
-125
5,142
2290
5,170
5,170
5,045
5,142
5,170
5,045
Memorandum:
The Rural Communication Development Fund was established pursuant to the Secretary's Memorandum No. 1988,
approved May 22, 1979. This memorandum transferred certain financing authorities under the Consolidated Farm and
Rural Development Act (7 U.S.C. 1921 et seq.) from the Farmers Home Administration to the Rural Electrification Administration for the purpose of financing and administering community antenna television services or facilities in rural areas.
Revenue and Expense (in thousands of dollars)
Identification code
0101
0102
THE BUDGET FOR FISCAL YEAR 1994
12-4142-0-3-452
1992 actual
Revenue
Expense
1993 est.
1994 est
745
-2,466
714
-2,513
-1,721
-1,799
Unavailable Collections (in thousands of dollars)
685
-2,640
-1,955
Identification code
0109
Net loss
ACCOUNT
Insured loans pursuant to the authority of section 305 of the Rural
Electrification Act of 1936, as amended (7 U.S.C. 935), shall be made
as follows: rural electrification loans, not [less than $625,035,000
nor] more than $864,285,000: [$933,075,000; and rural telephone
loans, not less than $239,250,000 nor more than $311,025,000; to
remain available until expended:] $864,285,000. Provided, That loans
made pursuant to section 306 of that Act are in addition to these
amounts but during fiscal year [1993] 1994 total commitments to
guarantee loans pursuant to section 306 shall be not more [less]
than $933,075,000 [nor more than $2,100,615,000] of contingent liability for total loan principal: Provided further, That insured loans
shall bear interest at a rate, which may be fixed or adjusted from time
to time, equal to the cost of funds to the Department of Treasury for
obligations with a maturity not to exceed the maturity of the loan,
except in the Administrator's discretion, loans totalling not more than
$25,000,000 and bearing interest at the rate of 5 per centum per annum
may be made pursuant to section 305. Notwithstanding any other
provision of the Rural Electrification Act of 1936, as amended, borrowers receiving a loan under section 306 of the Act shall be charged an
origination fee in an amount calculated by the Administrator to recover the subsidy cost associated with the loan, [as a condition of approval of insured electric loans during fiscal year 1993, borrowers shall
obtain concurrent supplemental financing in accordance with the
applicable criteria and ratios in effect as of July 15, 1982: Provided
further, That no funds appropriated in this Act may be used to
implement any other criteria, ratio, or test to deny or reduce loans or
loan advances.]
For the cost, as defined in section 502 of the Congressional Budget
Act of 1974, including the cost of modifying loans, of direct and
guaranteed loans authorized by the Rural Electrification Act of 1936,
as amended (7 U.S.C. 935), as follows: cost of direct loans,
[$161,269,000; cost of loans guaranteed pursuant to section 306,
$35,388,000.] $4,668,000: Provided, That such sums are to remain
available through 2002 for the disbursements of loans obligated in
fiscal year 1994•
In addition, for administrative expenses necessary to carry out the
direct and guaranteed loan programs, [$29,163,000] $29,811,000. (Agriculture, Rural Development, Food and Drug Administration, and
Related Agencies Appropriations Act, 1993.)
12-1230-0-1-271
1992 actual
1993 est
1994 est.
01.00
Identification code
12-4142-0-3-452
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1110 Accounts receivable: Public
Loans receivable:
1510
Public: direct loans
1520
Allowances for uncollectibles
1991 actual
1992 actual
1993 est.
1994 est.
5,305
338
4,095
347
2,877
220
1,644
279
14,949
-4,385
14,336
-4,385
13,649
-4,385
12,927
-4,385
1599
Subtotal, loans receivable
10,564
9,951
9,264
8,542
1999
Total assets
16,207
14,393
12,361
10,465
24,604
1,312
24,604
1,312
24,604
1,312
24,604
1,312
2999
27,259
27,166
26,933
26,992
Total liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
1,343
9,443
-20,495
1,250
1,017
5,798
5,798
07.00
Balance, end of year: Treasury balance....
5,798
Program and Financing (in thousands of dollars)
Identification code
1,076
25.00
39.00
9,443
-25,970
-16,527
71.00
72.90
74.90
-16,527
90.00
Subtotal, revolving fund balances.
-11,052
-12,773
3999
Total equity
-11,052
-12,773
-14,572
Total obligations
Financing:
Unobligated balance expiring
Budget authority
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.05
Appropriation (indefinite)
9,443
-24,015
3299
12-1230-0-1-271
Program by activities:
00.01 Direct loan subsidy
00.05 Reestimate of direct loan subsidy
00.06 Interest on reestimate of direct loan subsidy
00.09 Administrative expenses
9,443
-22,216
-14,572
Receipts
Total: Balances and collections
10.00
Liabilities:
Interest payable: Federal agencies
Debt issued under borrowing authority: Intragovemmental debt: debt to the
Treasury
2810 Other liabilities
2100
2615
Balance, start of year: Treasury balance..
02.00
04.00
Financial Condition (in thousands of dollars)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
165,641
1993 est
1994 est.
29,163
196,657
21,681
1,784
29,163
29,811
194,804
249,285
34,479
200,924
249,285
34,479
200,924
225,820
34,479
4,668
6,120
23,465
194,804
-145,720
249,285
145,720
-267,508
34,479
267,508
-183,656
49,084
127,497
118,331
Appendix-365
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
194,804
Total obligations..
249,285
34,479
pn thousands of dollars]
1992 actual 1993 est
200,924
249,285
49,084
127,497
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1994 est
34,479
118,331
3,223
161
Total:
Budget authority
Outlays
200,924
49,084
249,285
127,497
37,702
118,492
Summary of Loan Levels, Subsidy Budget Authority, and Outlays by Program (in
thousands of dollars)
Identification code
12-1230-0-1-271
Direct loan levels supportable by subsidy budget authority.
1150 Direct loans, electric
1150 Direct loans, Treasury rate electric
1150 Direct loans, telephone
1150 Direct loans, telephone, Treasury rate
1150 Direct loans, FFB electric
1150 Direct loans, FFB repriced
1150 Direct loans, FFB telephone
1159
Total direct loan levels
Direct loan subsidy (in percent):
1320 Direct loans, electric
1320 Direct loans, Treasury rate electric
1320 Direct loans, telephone
1320 Direct loans, Treasury rate telephone
1320 Direct loans, FFB electric
1320 Direct loans, FFB repriced
1320 Direct loans, FFB telephone
1329
Weighted average subsidy rate
Direct loan subsidy:
1330 Direct loans, electric
1330 Direct loans, Treasury rate electric
1330 Direct loans, telephone
1330 Direct loans, telephone, Treasury rate
1330 Direct loans, FFB electric
1330 Direct loans, FFB repriced
1330 Direct loans, FFB telephone
1339
Total subsidy budget authority
Direct loan subsidy outlays:
1340 Direct loans, electric
1340 Direct loans, Treasury rate electric
1340 Direct loans, telephone
1340 Direct loans, telephone, Treasury rate
1340 Direct loans, FFB electric
1340 Direct loans, FFB repriced
1340 Direct loans, FFB telephone
1349
Total subsidy outlays
Major subsidy assumptions:
Default rate:
1350
Direct loans, electric
1350
Direct loans, Treasury rate electric
1350
Direct loans, telephone
1350
Direct loans, telephone, Treasury rate
1350
Direct loans, FFB electric
1350
Direct loans, FFB repriced
1350
Direct loans, FFB telephone
Interest rate:
1360
Direct loans, electric
1360
Direct loans, Treasury rate electric
1360
Direct loans, telephone
1360
Direct loans, telephone, Treasury rate
1360
Direct loans, FFB electric
1360
Direct loans, FFB repriced
1360
Direct loans, FFB telephone
1992 actual
1993 est.
622,050
625,035
20M80
239,250
25,000
600,035
602,586
35,248
563,450
105,000
"239,250
300,450
513,000
119,625
1,647,170
1,775,312
1,797,360
23.48
18.00
16.32
0.09
182^806
1976
1L59
5.03
5.03
4.38
4.38
10.06
1.1
10
0.26
117,070
117,319
4,080
540
3M34
43^950
330
IW
10,847
165,641
24,454
84
196,657
9,005
45,077
69
3,916
10,847
22,489
24,454
8
4,668
70,685
108
14,880
2
2,828
17
19,921
95,944
88,520
-0.37
-0.37
0.06
0.36
0.39
0.05
9.54
9.52
0.17
5.00
5.00
5.00
7.07
7.07
7.07
-0.04
-9.23
0.09
-0.17
5.00
7.46
7.46
7.46
25.2
41.0
12-1230-0-1-271
Other services
Grants, subsidies, and contributions..
1992 actual
29,163
165,641
5.00
6.68
6.68
6.81
6.81
6.81
1993 est.
29,163
220,122
R U R A L ELECTRIFICATION A N D T E L E P H O N E D I R E C T L O A N
29,811
4,668
FINANCING
ACCOUNT
Program and Financing (in thousands of dollars)
0.02
-1.07
-2.58
Object Classification (in thousands of dollars)
Identification code
The Rural Electrification Administration conducts the following loan programs: (1) the rural electrification program; (2)
the rural telephone program. The rural electrification loan
program is financed through REA direct loans for the operation of generating plants, electric transmission, and distribution lines or systems. The rural telephone loan program is
financed through REA direct loans for construction, expansion, acquisition, and operation of telephone lines and facilities or systems. In 1994, REA will maintain $25 million in 5
percent direct electric loans. The remaining loans will be
provided at the same interest rate that REA pays Treasury
for borrowing.
As required by the Federal Credit Reform Act of 1990, this
account records, for Rural Electrification and Telephone program, the subsidy costs associated with the direct loans obligated and the loan guarantees committed in 1992 and beyond
(including modifications of direct loans or loan guarantees
that resulted from obligations or commitments in any year),
as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
Identification code
00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09
10.00
12-4208-0-3-271
Program by activities:
Direct loans, electric....
Direct loans, Treasury rate electric
Direct loans, telephone
Direct loans, telephone, Treasury rate..
Direct loans, electric, FFB..
Direct loans, FFB repriced..
Direct loans, FFB telephone
Interest on Treasury borrowing...
Negative subsidy
Total obligations (object class 25.0)..
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
31.00 Redemption of debt
39.00
Financing authority (gross)...
Financing authority:
Financing authority (authority to borrow) (indefinite)
68.00 Spending authority from offsetting collections
68.47 Portion applied to debt reduction
1992 actual
1993 est.
1994 est.
25,000
600,035
622,050
625,035
204,480
239,250
182,806
602,586
35,248
11,544
242,577
563,450
105,000
67,999
239,250
300,450
513,000
119,625
129,544
8,575
1,658,714
1,843,311
1,935,479
11,051
-11,051
11,260
-11,260
1,669,765
1,843,520
1,935,693
1,492,540
185,730
-8,505
1,555,399
335,126
-47,005
1,801,481
194,668
-60,456
177,225
288,121
134,212
1,658,714
1,843,311
1,935,479
996,426
-145,720
1,889,692
-267,508
-996,426
145,720
-1,889,692
267,508
-2,428,701
183,656
808,008
1,071,833
1,312,617
-165,641
-204
-220,122
-209
-4,668
-214
-8,478
-22,319
-34,335
11,474
67.15
68.90
Spending authority from offsetting
collections (total)
Relation of obligations to financing disbursements:
71.00 Total obligations
Obligated balance, start of year:
72.90
Unpaid obligations
72.90
Receivables from Federal sources
Obligated balance, end of year:
74.90
Unpaid obligations
74.90
Receivables from Federal sources
87.00
Financing disbursements (gross)..
Adjustments to financing authority and financing
disbursements:
Deductions for offsetting collections:
Federal sources:
88.00
Payment from program account
88.25
Interest on uninvested funds
Non-Federal sources:
88.40
Repayments of principal
Appendix-366
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
Credit accounts—Continued
R U R A L ELECTRIFICATION A N D T E L E P H O N E D I R E C T L O A N
FINANCING
THE BUDGET FOR FISCAL YEAR 1994
1805
1809
ACCOUNT—Continued
1999
Program and Financing (in thousands of dollars)—Continued
Identification code
12-4208-0-3-271
1992 actual
1993 est.
1994 est.
88.40
88.40
Interest received on loans...
Fees
-11,407
-92,476
-155,142
-309
88.90
Total, offsetting collections..
-185,730
-335,126
1,484,035
622,278
1,508,394
736,707
1,741,025
1,117,949
Financing authority (net)
Financing disbursements (net)..
Represents the discretionary savings from eliminating the mandatory telephone loans under the Omnibus Budget
Reconciliation Act of 1990.
Total assets
Liabilities:
2000 Accounts payable: Federal agencies
2099
2615
-194,668
89.00
90.00
Allowance for subsidy cost
Loans receivable, net present
value
2699
Subtotal, accounts payable
Debt issued under borrowing authority:
Intragovernmental
debt: debt to Treasury
Subtotal, debt issued
under borrowing authority
-43,378
-141,454
-251,998
598,479
1,323,940
2,303,988
1,390,108
2,677,514
3,971,338
656,821
1,160,540
1,543,318
656,821
1,160,540
1,543,318
598,479
1,323,940
2,303,988
598,479
1,323,940
2,303,988
1,255,300
2,484,480
3,847,306
1
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond (including modifications of direct loans that resulted
from obligations in any year). The amounts in this account
are a means of financing and are not included in the budget
totals.
Status of Direct Loans (in thousands of dollars)
Identification code
12-4208-0-3-271
1992 actual
Position with respect to appropriation act limitation
on obligations:
1111 Limitation on direct loans
1150
1210
1231
1251
1290
1993 est.
1994 est.
Outstanding, end of year...
1,775,312
1,775,312
1,797,360
650,744
-8,478
642,266
882,046
-22,319
1,501,993
1,261,129
-34,335
1,501,993
2,728,787
Revenue and Expense (in thousands of dollars)
Identification code
12-4208-0-3-271
1992 actual
1993 est.
1994 est.
ELECTRIC PROGRAM
0111
0112
0119
Revenue...
Expenses..
217,056
-217,056
166,199
-166,199
117,005
-117,005
Net income or loss
0129
0191
0192
0199
3999
Revenue
Expenses
34,451
-34,451
47,600
-47,600
17,207
-17,207
134,808
193,033
124,032
Subtotal, appropriated capital
134,808
193,033
124,032
Total equity
134,808
193,033
124,032
239,331
547,378
770,048
239,331
547,378
770,048
409
-80
36,600
-1,559
172,800
-5,347
TELEPHONE
Assets:
1100 Accounts receivable: Program
account
1800
1805
1809
Subtotal, accounts receivable
Cumulative balance of loans,
credit reform value:
Loans receivable, gross
Allowance for subsidy cost
Loans receivable, net present
value
329
35,041
167,453
Total assets
239,660
582,419
937,501
Liabilities:
2000 Accounts payable: Federal agencies
204,954
472,903
710,424
204,954
472,903
710,424
329
35,041
167,453
329
35,041
167,453
Total liabilities
205,283
507,944
877,877
Equity:
3200 Appropriated fund equity: Appropriated capital
34,377
74,475
59,624
1999
2099
2615
2699
2999
TELEPHONE PROGRAM
0121
0122
3299
1,797,360
642,266
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments and prepayments
1,647,170
Total liabilities
Equity:
3200 Appropriated fund equity: Appropriated capital
1199
1,647,170
Total direct loan obligations
2999
Subtotal, accounts payable
Debt issued under borrowing authority:
Intragovernmental
debt: debt to Treasury
Subtotal, debt issued
under borrowing authority
3299
Net income or loss
Total, revenue
Total, expenses
200,650
-200,650
264,656
-264,656
134,212
-134,212
Subtotal, appropriated capital
34,377
74,475
59,624
3999
Total equity
34,377
74,475
59,624
1994 est.
Identification code
Total, net income or loss..
Object Classification (in thousands of dollars)
Financial Condition, (in thousands of dollars)
Identification code 1 2 - 4 2 0 8 - 0 - 3 - 2 7 1
1991 actual
1992 actual
1993 est.
1199
1800
Subtotal, accounts receivable
Cumulative balance of loans,
credit reform value:
Loans receivable, gross
1992 actual
1993 est.
1994 est.
25.2
33.0
43.0
ELECTRIC
Assets:
1000 Fund balance with Treasury and
cash: Fund balance with
Treasury
Accounts receivable:
1100
Program account
1110
Public
12-4208-0-3-271
11,051
11,260
11,474
780,560
18
1,342,314
1,655,876
780,578
1,342,314
1,655,876
641,857
1,465,394
2,555,986
Other services
Investments and loans
Interest and dividends
1,647,170
11,544
1,775,312
67,999
8,575
1,797,360
129,544
99.9
Total obligations
1,658,714
1,843,311
1,935,479
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from loan guarantees committed in
1992 and beyond (including modifications of loan guarantees
that resulted from commitments in any year). The amounts in
this account are a means of financing and are not included in
the budget totals.
-13,270
-14,600
-15,800
Outstanding, end of year
757,810
743,210
727,410
2299
FUND
ACCOUNT
Repayments and prepayments
2290
R U R A L ELECTRIFICATION A N D T E L E P H O N E R E V O L V I N G
LIQUIDATING
Appendix-367
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
Guaranteed amount of guaranteed loans outstanding, end of year
757,810
743,210
727,410
2251
Program and Financing (in thousands of dollars)
Memorandum:
Identification code
12-4230-0-3-271
1992 actual
1993 est.
Program by activities:
Operating expenses:
00.01
Interest expense on certificates of beneficial
ownership.,
00.02
Interest expense, FFB direct....
00.03
Other interest expense
461,711
1,443,064
501,763
460,000
1,382,115
462,400
460,000
1,345,232
458,900
00.91
Total operating expenses
2,406,538
2,304,515
2,264,132
10.00
Total obligations (object class 43.0)...
2,406,538
2,304,515
2,264,132
2,137,995
-2,137,995
2,137,995
-2,137,995
2,137,995
3,531,095
2,304,515
2,264,132
-UU078
3,783,765
-461,900
-1,017,350
3,742,332
-319,500
-1,158,700
3,006,095
2,304,515
2,264,132
2,406,538
2,304,515
2,264,132
5,717,232
69,895
3,592,441
448,165
3,135,706
-3,592,441
-448,165
13,204
-1,013,438
-3,135,706
-2,561,906
3,152,825
3,209,415
2,837,932
-602,586
-563,450
-513,000
-1,262,583
-2,254,004
-986,800
-2,233,515
-1,025,200
-2,204,132
-4,119,173
-3,783,765
-3,742,332
-588,078
-966,348
-1,479,250
-574,350
-1,478,200
-904,400
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
27.00 Capital transfer to general fund
31.00 Repayment of FFB loans
39.00
60.05
68.00
68.27
68.47
68.90
Budget authority (gross)..
Budget authority:
Appropriation (indefinite)
Spending authority from offsetting collections...
Capital transfer to general fund
Portion applied to debt reduction
Spending authority from offsetting
collections (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.47
Authority to borrow
72.90
Treasury balance
Obligated balance, end of year:
74.47
Authority to borrow
74.90
Treasury balance
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts..
71.00
87.00
Outlays (gross)..
Adjustments to budget authority and
Deductions for offsetting collections:
Federal sources: Federal funds
Non-Federal sources:
88.40
Loans repaid
Interest from loans
88.40
88.00
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
-1,013,438
525,000
4,119,173
1 These disbursements of new guaranteed loans result from loan guarantee commitments on loans used to refinance FFBdisbursed loans.
2 Represents reclassified amounts for payments on behalf of borrowers and restructured loans.
STATUS OF AGENCY DEBT
(In thousands of dollors)
Agency Debt Held by FFB:
Outstanding FFB Direct, start of year
Outstanding CBO's, start of year
New agency borrowing, FFB Direct
New agency borrowing, CBO's
Repayments and prepayments, FFB DirectRepayments and prepayments, CBO's
1992 actual
1994 est
17,548,438
4,598,900
16,754,888
4,598,900
-1,261,883
-65,000
-793,550
-768,300
17,548,438
4,598,900
Outstanding FFB Direct, end of year..
Outstanding CBO's, end of year
1993 est
18,596,516
4,663,900
213,805
16,754,888
4,598,900
15,986,588
4,598,900
As required by the Federal Credit Reform Act of 1990, this
account records, for rural electrification and telephone program, all cash flows to and from the Government resulting
from direct loans obligated and loan guarantees committed
prior to 1992. All new activity in RETRF in 1992 and beyond
(including modifications of direct loans or loan guarantees
that resulted from obligations or commitments in any year) is
recorded in corresponding program and financing accounts.
The Rural Electrification Administration will continue to
service all loans in this account providing business management and technical assistance to the borrowers on a regular
basis over the life of the loans.
PROGRAM STATISTICS
[Dollars in thousands]
1992 actus!
Cumulative REA financed direct loans
21,999,266
Cumulative FFB financed direct loans
28,343,256
Cumulative REA funds advanced
21,266,355
Unadvanced REA funds, end of year
732,911
Cumulative REA principal repaid
8,756,340
Cumulative REA interest paid
7,978,178
Cumulative loan guarantee commitments1
3,666,318
Cumulative consumers served (thousands)—calendar year (estimated)2
12,878
Cumulative miles energized (thousands)—calendar year (thousands—estimated)2
2,231
Number of borrowers
937
1993 est
1994 est
21,999,266
28,343,256
21,546,355
452,911
9,168,430
8,499.671
3,666,318
21,999,266
28,343,256
21,716,355
282,911
9,590,379
9,020,362
3,666,318
13,144
13,410
2,251
892
2,271
875
NOTES
Status of Direct Loans (in thousands of dollars)
1
2
Identification code 1 2 - 4 2 3 0 - 0 - 3 - 2 7 1
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
Repayments:
1251
Repayments and prepayments
1253
Proceeds from loan asset sales to the public
with recourse
1264 Write-offs for default: Other adjustments, net 1 .
1290
Outstanding, end of year
1992 actual
1993 est.
1994 est.
37,276,966
736,992
35,998,410
904,900
35,353,060
573,800
-1,477,269
-1,420,250
-1,408,200
-387,900
-150,379
-130,000
-130,000
35,998,410
35,353,060
34,388,660
1 Represents discount from face value on prepayment of loans and reclassified amounts for payments made on behalf of
FFB financed direct loan borrowers, and restructured loans.
Status of Guaranteed Loans (in thousands of dollars)
Identification code 1 2 - 4 2 3 0 - 0 - 3 - 2 7 1
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
1992 actual
1993 est.
1994 est.
Rural telephone.—This loan program is financed through
REA direct loans for the construction, expansion, acquisition,
and operation of telephone lines and facilities or systems.
PROGRAM STATISTICS
[Dollars in thousands]
1992 actus!
Cumulative REA financed direct loans
Cumulative FFB financed direct loans
Cumulative REA funds advanced
Unadvanced REA funds, end of period
Cumulative REA principal repaid
Cumulative REA interest paid
Cumulative loan guarantee commitments 1
Cumulative route miles of line constructed or improved—(thousands—estimated) 2
Cumulative dial subscribers, new and improved service (thousands)—calendar year (estimated)2
Number of borrowers
1
771,080
757,810
743,210
Represents loans financed by private lenders, including refinanced direct loans, FFB.
Data represents accomplishments from all sources of funds.
2
6,114,915
644,604
5,386,603
728,312
2,049,842
1,768,578
2,546
1993 est.
6,114,915
644,604
5,541,603
573,312
2,189,452
1,897,855
2,546
1994 est.
6,114,915
644,604
5,661,603
453,312
2,332,403
2,026,994
2,546
946
955
964
5,960
923
6,085
910
6,210
915
Other lenders—privately financed direct loans, FFB.
Data represents accomplishments from borrowers financed 20% or more by REA, RTB, and guaranteed loans.
Appendix-368
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
Credit accounts—Continued
THE BUDGET FOR FISCAL YEAR 1994
3299
Subtotal, revolving fund
balances
803,381
-215,317
-603,527
-561,799
3999
R U R A L ELECTRIFICATION A N D TELEPHONE REVOLVING
Total equity
803,381
-215,317
-603,527
-561,799
14,929
225
57,571
FUND
LIQUIDATING ACCOUNT—Continued
Revenue and Expense (in thousands of dollars)
Identification code 12-4230-0-3-271
0111
0112
0119
0121
0122
1992 actual
ELECTRIC PROGRAM
Revenue
Expense
2,087,445
-2,159,998
-128,725
-72,553
163,727
-106,675
170,664
-99,288
225,433
-95,228
57,052
2,303,956
-2,778,926
71,376
2,286,544
-2,343,893
130,205
2,312,878
-2,255,226
-474,970
Total, loss (-)
2,115,880
-2,244,605
-532,022
Net income
Total, revenue
Total, expenses
0199
1994 est
2,140,229
-2,672,251
Net loss (-)
TELEPHONE PROGRAM
Revenue
Expense
0129
0191
0192
TELEPHONE
1993 est
-57,349
57,652
1099
1100
1110
1199
1510
1520
1599
1740
1799
Subtotal, fund balance
with Treasury and cash.
Accounts receivable:
Federal agencies
Public
Subtotal, accounts receivable
Loans receivable:
Public-, direct loans
Allowances for uncollectibles..
Subtotal, loans receivable..
Other assets: Other..
Subtotal, other assets..
1999
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2100
2110
2199
2610
2615
Subtotal, accounts payable
Interest payable:
Federal agencies
Public
Subtotal, interest payable..
Debt issued under borrowing authority:
Intragovemmental debt: debt
to the FFB
Intragovemmental debt: debt
to the Treasury
2810
Subtotal, debt issued
under borrowing authority
Other liabilities
2899
1992 actual
2999
Total liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
1199
62
15,154
179
9,663
57,633
8,970
9"l58
8^970
9,158
592,080
8,970
592,080
Subtotal, accounts receivable
Investments: Non-Federal securities, net
592,080
Subtotal, investments
Loans receivable:
Public: direct loans
Allowances for uncollectibles..
592,080
592,080
592,080
592,080
1510
1520
3,583,541
-21,492
3,603,525
-21,621
3,637,447
-18,378
3,628,679
-18,325
Subtotal, loans receivable..
Other assets: Other
3,562,049
4,933
3,581,904
3,619,069
3,610,354
4,240,775
4,220,119
4,211,404
1440
1993 est.
1994 est.
1799
Subtotal, other assets
1999
Total assets
59,179
1,680
390,509
23
60,859
390,532
510,608
501,342
491,030
491,030
510,608
501,342
491,030
491,030
2610
33,698,457
-2,509,810
32,394,885
-3,652,658
31,715,613
-3,839,461
30,759,981
-3,814,671
2615
31,188,647
1,623
28,742,227
27,876,152
26,945,310
2699
9,842
2099
2100
Subtotal, accounts payable
Interest payable: Federal agencies
Debt issued under borrowing authority:
Intragovemmental debt: debt
to the FFB
Intragovemmental debt: debt
to Treasury
8,970
592,080
4,933
4,184,058
Liabilities:
2000 Accounts payable: Federal agencies
4,367
4,367
934,191
926,593
945,125
959,308
1,836,547
1,836,547
1,774,155
1,584,067
2,770,738
2,763,142
4,185
2,719,282
2,543,375
2810
31,761,737
29,634,101
28,367,182
27,436,340
2,955
140
469
37
12,000
877
12,000
877
3,095
506
12,877
12,877
9
36,904
25
31,581
15,000
15,000
36,913
31,606
15,000
15,000
22,326,232
21,220,745
20,408,663
6,028,195
5,965,803
5,775,715
28,354,427
2,563,921
27,248,938
2,568,366
26,374,464
2,568,366
25,401,895
2,568,366
2,568,366
2,568,366
2,568,366
30,958,356
29,849,418
28,970,709
1,741,212
-1,956,529
1,741,212
-2,344,739
1,741,212
-2,303,011
Subtotal, other liabilities....
2,563,921
4,185
Total liabilities
2,770,738
2,771,692
2,719,280
2,543,375
713,281
700,039
713,281
755,802
713,281
787,557
713,281
954,747
1,413,320
1,469,083
1,500,838
1,668,028
1,413,320
1,469,083
1,500,838
1,668,028
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
27,998,138
1,741,212
-937,831
2899
19,626,180
6,028,195
Subtotal, debt issued
under borrowing authority
Other liabilities
2999
1,623
Subtotal, other liabilities....
2699
1100
1110
Subtotal, fund balance
with Treasury and cash.
Accounts receivable:
Federal agencies
Public
1599
1740
1991 actual
ELECTRIC
Assets:
Fund balance with Treasury and
cash:
Fund balance with Treasury....
1000
1010
1099
1499
Financial Condition (in thousands of dollars)
Identification code 12-4230-0-3-271
Assets:
Fund balance with Treasury and
cash:
1000
Fund balance with Treasury....
1010
Cash
3299
3999
Subtotal, revolving fund
balances
Total equity
R U R A L ECONOMIC DEVELOPMENT L O A N S P R O G R A M
ACCOUNT
For loans authorized under section 313 of the Rural Electrification
Act, for the purpose of promoting rural economic development and
job creation projects, [$12,389,000] $13,025,000.
For the cost, as defined in section 502 of the Congressional Budget
Act of 1974, of direct loans, $3,423,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-3108-0-1-452
00.01
Program by activities:
Direct loan subsidy
1992 actual
2,544
1993 est.
3,423
1994 est.
3,423
00.05
10.00
25.00
39.00
Financing:
Unobligated balance expiring
Budget authority
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.05
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
90.00
3
Direct loan reestimate.
Total obligations (object class 41.0)
2,544
3,423
2,546
3,426
2,546
3,423
3,423
Identification code
3
1111
2,544
-2,240
3,426
2,240
-4,247
3,423
4,247
-2,568
1,419
5,102
1992 actual
1993 est.
1150
1210
1231
1251
1290
8,406
12,389
13,025
1159
12,389
13,025
Direct loan subsidy (in percent):
1320 Subsidy rate
30.26
27.61
26.28
1329
30.26
27.61
2,544
3,426
3,423
1339
2,544
Position with respect to appropriation act limitation
on obligations:
Limitation on direct loans
3,426
Direct loan subsidy outlays:
1340 Subsidy outlays
304
1,419
5,102
1349
304
1,419
5,102
Rural economic development loans are made for the purpose of promoting rural economic development and job creation projects.
R U R A L ECONOMIC DEVELOPMENT LOANS FINANCING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code
00.01
00.02
10.00
12-4176-0-3-452
Program by activities:
Operating expenses:
Direct loans
Interest paid to Treasury
Total obligations
1992 actual
1994 est.
8,406
6
12,389
173
13,025
759
8,412
12,562
8,412
12,562
13,784
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections
5,868
2,544
9,024
3,538
9,700
4,084
87.00
Financing disbursements (gross)
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal sources: Payments from program account
12,562
7,401
-2,240
1199
1800
1805
1809
14,842
-4,247
-14,842
4,247
-9,768
2,567
3,251
7,128
17,178
-3,426
-3,423
Subtotal, accounts receivable
Cumulative balance of loans,
credit reform value:
Loans receivable, gross
Allowance for subsidy cost
Loans receivable, net present
value
Total assets
Liabilities:
2000 Accounts payable: Federal agencies
1,005
4,948
-112
5,841
18,099
-661
1,005
5,841
23,279
1991 actual
1992 actual
1993 est.
1994 est
4,746
8,907
5,860
4,746
8,907
5,860
600
-181
3,505
-926
13,967
-3,533
419
2,578
10,434
5,165
11,485
16,294
3,309
6,357
4,320
3,309
6,357
4,320
420
2,580
10,434
420
3,729
2,580
8,937
10,434
14,754
Equity:
Appropriated fund equity: Appropriated capital
1,436
2,548
1,540
3299
Subtotal, appropriated capital
1,436
2,548
1,540
3999
Total equity
1,436
2,548
1,540
2,658
5,938
3,907
2,658
5,938
3,907
2099
2615
Subtotal, accounts payable
Debt issued under borrowing authority:
Intragovemmental
debt: debt to Treasury
2699
Subtotal, debt issued
under borrowing authority
Total liabilities
2999
13,784
-7,401
2,240
-2,544
13,025
ELECTRIC
Assets:
1100 Accounts receivable: Program
account
3200
8,412
12,389
1,005
Outstanding, end of year
13,025
8,406
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
12,389
Financial Condition (in thousands of dollars)
13,784
Financing:
39.00 Financing authority (gross)
Relation of obligations to financing disbursements:
71.00 Total obligations
Obligated balance, start of year:
72.90
Unpaid obligations
72.90
Receivables from Federal funds
Obligated balance, end of year:
74.90
Unpaid obligations
74.90
Receivables from Federal funds
1994 est
8,406
Total direct loan obligations
Identification code 1 2 - 4 1 7 6 - 0 - 3 - 4 5 2
1999
1993 est.
1993 est.
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond (including modifications of direct loans that resulted
from obligations in any year). The amounts in this account
are a means of financing and are not included in the budget
totals.
3,423
Total subsidy outlays
1992 actual
12-4176-0-3-452
26.28
Direct loan subsidy:
1330 Subsidy budget authority
Total subsidy budget authority
9,700
13,094
1994 est.
8,406
Weighted average subsidy rate
9,024
3,590
Financing authority (net)
Financing disbursements (net)
Status of Direct L oans (in thousands of dollars)
Direct loan levels supportable by subsidy budget a uthority:
1150 Direct loan levels
Total direct loan levels
-4,084
3,423
Summary of Budget Authority, Loan Levels, and Outlays by Program
(in thousands of dollars)
Identification code 1 2 - 3 1 0 8 - 0 - 1 - 4 5 2
-661
-3,538
5,868
707
Total, offsetting collections
88.90
89.00
90.00
i
-112
-2,544
Non-Federal sources: Repayments of principal
88.40
3,426
304
Outlays
Appendix-369
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
TELEPHONE
Assets:
1100 Accounts receivable: Program
account
1199
Subtotal, accounts receivable
Appendix-370
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
Program and Financing (in thousands of dollars)
R U R A L ECONOMIC DEVELOPMENT LOANS FINANCING
Continued
ACCOUNT—
Financial Condition (in thousands of dollars)—Continued
Identification code 1 2 - 4 1 7 6 - 0 - 3 - 4 5 2
1800
1805
1809
1999
2000
2099
2615
2699
2999
1991 actual
Cumulative balance of loans,
credit reform value:
Loans receivable, gross
Allowance for subsidy cost
Loans receivable, net present
value
Total assets
Liabilities:
Accounts payable: Federal agencies
Subtotal, accounts payable
Debt issued under borrowing authority:
Intragovernmental
debt: debt to the Treasury
Subtotal, debt issued
under borrowing authority
Total liabilities
Equity:
3200 Appropriated fund equity: Appropriated capital
3299
3999
Subtotal, appropriated capital
Total equity
1992 actual
1993 est
1994 est.
405
-120
2,336
-618
9,311
-2,355
285
1,719
6,956
2,943
7,657
10,863
Identification code 1 2 - 1 2 3 1 - 0 - 1 - 4 5 2
1992 actual
Program by activities:
00.01 Direct loan subsidy (object class 41.0)
00.01 Direct loan, Treasury rate subsidy
00.05 Reestimate of direct loan subsidy
00.06 Interest on reestimate of direct loan subsidy
00.09 Administrative expenses subject to limitation
10.00
4,238
2,880
1,852
4,238
2,880
8,632
287
1,720
6,956
90.00
287
2,139
1,720
5,958
1,699
1,027
804
1,699
1,027
804
1,699
1,027
8,905
8,719
8,940
8,719
8,940
12,261
8,667
8,940
35
52
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
-3,546
12,261
8,719
3,546
-2,791
8,940
2,791
-2,092
8,715
Outlays
9,473
9,639
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
6,956
9,836
804
48
4
8,632
12,261
Budget authority:
Current:
Appropriation
Permanent:
60.05
Appropriation (indefinite)
35
12,261
Total obligations
Financing:
39.00 Budget authority
71.00
72.40
74.40
1994 est.
3,629
40.00
1,852
1993 est.
[in thousands of dollars]
1992 actus! 1993 est. 1994 est.
12,261
8,719
8,940
8,715
9,473
9,639
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
5
1
Total:
Budget authority
Outlays
12,261
8,715
8,719
9,473
8,945
9,640
Object Classification (in thousands of dollars)
Identification code 1 2 - 4 1 7 6 - 0 - 3 - 4 5 2
1992 actual
1993 est.
Object Classification (in thousands of dollars)
1994 est.
33.0
43.0
Investments and loans
Interest and dividends
8,406
6
12,389
173
13,025
759
99.9
Total obligations
8,412
12,562
13,784
Identification code 1 2 - 1 2 3 1 - 0 - 1 - 4 5 2
25.2
41.0
99.9
R U R A L TELEPHONE B A N K
PROGRAM
ACCOUNT
The Rural Telephone Bank is hereby authorized to make such
expenditures, within the limits of funds available to such corporation
in accord with law, and to make such contracts and commitments
[without regard to fiscal year limitations as provided by section 104
of the Government Corporation Control Act, as amended,! as may be
necessary in carrying out its authorized programs for the current
fiscal year. During fiscal year [1993] 1994 and within the resources
and authority available, gross obligations for the principal amount of
direct loans shall be not [less] more than $177,045,000 [nor more
than $210,540,000].
For the cost, as defined in section 502 of the Congressional Budget
Act of 1974, including the cost of modifying loans, of direct loans
authorized by the Rural Electrification Act of 1936, as amended (7
U.S.C. 935), [$35,000] $35,409: Provided, That, loans made by the
Rural Telephone Bank pursuant to section 408 of the Rural Electrification Act shall bear interest at a rate, which may be fixed or adjusted from time to time, equal to the cost of funds to the Department of
Treasury for obligations with a maturity not to exceed the maturity of
the loan: Provided further, That such sums are to remain available
through 2005 for the disbursement of loans obligated in fiscal year
1994.
In addition, for administrative expenses necessary to carry out the
loan programs, [8,632,000] $8,905,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
1992 actual
Other services
Grants, subsidies, and contributions
1993 est.
1994 est
8,632
87
8,905
35
12,261
Total obligations
8,632
3,629
8,719
8,940
In 1994 the Rural Telephone Bank will charge its borrowers
the same rate of interest as it pays on funds borrowed from
Treasury.
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
(in thousands of dollars)
Identification code
1150
1150
1159
12-1231-0-1-452
Direct loan levels supportable by subsidy budget authority:
Direct loan levels
Direct loan levels, Treasury rate
Total direct loan levels
1992 actual
1993 est.
177,024
175,000
177,024
175,000
Direct loan subsidy (in percent):
1320 Direct loans
1320 Direct loans, Treasury rate
2.05
177,045
0.02
1329
1994 e
Weighted average subsidy rate
177,045
0.02
2.05
0.02
Direct loan subsidy:
1330 Direct loans
1330 Direct loans, Treasury rate
3,629
35
1339
3,629
35
35
Total subsidy budget authority
0.02
35
1340
1340
Direct loan subsidy outlays:
Direct loans
Direct loans, Treasury rate
83
841
732
2
1349
Total subsidy outlays
83
841
734
Major subsidy assumptions:
Default rate:
Default rate, direct loans
Default rate, direct loans, Treasury rate
Interest rate:
1360
Interest rate, direct loans
1360
Interest rate, Direct loans, Treasury rate
1350
1350
0.04
0.04
7.38
6.37
0.03
6.68
As required by the Federal Credit Reform Act of 1990, this
account records, for the Rural Telephone Bank, the subsidy
costs associated with the direct loans obligated in 1992 and
beyond (including modifications of direct loans that resulted
from obligation in any year). The subsidy amounts are estimated on a present value basis.
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans obligated in 1992 and
beyond (including modifications of direct loans that resulted
from obligations in any year). The amounts in this account
are a means of financing and are not included in the budget
totals.
Revenue and Expense (in thousands of dollars)
Identification code 1 2 - 4 2 1 0 - 0 - 3 - 4 5 2
0101
0102
R U R A L TELEPHONE B A N K DIRECT L O A N F I N A N C I N G
00.01
00.02
00.03
00.04
10.00
39.00
Program by activities:
Direct loans
Direct loans, Treasury rate
Interest on Treasury borrowing
RTB Equity Fund
Total obligations
Financing:
Financing authority (gross)
Financing authority:
67.15 Financing authority (authority to borrow) (indefinite)
68.00 Spending authority from offsetting collections
68.47 Portion applied to debt reduction
68.90
Spending authority from offsetting collections
(total)
Relation of obligations to financing disbursements:
Total obligations
Obligated balance, start of year:
72.90
Unpaid obligations
72.90
Receivables from Federal funds
Obligated balance, end of year:
74.90
Unpaid obligations
74.90
Receivables from Federal funds
71.00
87.00
Financing disbursements (gross)
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal sources: Payment from program account
Non-Federal sources:
88.25
Interest on uninvested funds
88.40
Principal received on loans
88.40
Interest received on loans
88.40
Sale of RTB stock
88.90
89.00
90.00
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
1994 est.
177,024
175,000
76
1,777
88
177,045
5,952
286
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Program account
1100
Subsidy reestimate
1100
Federal agencies
177,100
176,865
183,283
1199
177,100
176,865
183,283
173,395
3,902
-197
175,001
4,187
-2,323
177,296
9,727
-3,740
3,705
1,864
5,987
177,100
176,865
183,283
172,968
-3,546
-172,968
3,546
-300,788
2,792
-400,326
2,093
7,678
48,291
83,046
Subtotal, accounts receivable
Cumulative balance of loans, credit reform
value:
Loans receivable, gross
Allowance for subsidy cost
Loans receivable, net present value
1800
1805
1809
1999
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
300,788
-2,792
-3,629
2099
2615
Subtotal, accounts payable
Debt issued under borrowing authority: Intragovemmental debt: debt to the
Treasury
2999
Total liabilities
3,546
52
169,422
2,792
2,093
297,996
398,233
173,020
300,788
400,326
4,056
-139
3,917
51,185
-865
50,320
128,584
-1,254
127,330
176,937
351,108
527,656
169,422
193
297,996
2,440
398,233
6,130
169,615
300,436
404,363
3,776
47,880
121,200
173,391
348,316
525,563
Equity:
3200 Appropriated fund equity: Appropriated
capital
3,546
2,792
2,093
3,546
2,792
2,093
Total equity
Object Classification (in thousands of dollars)
-108
-5,893
-3,691
33.0
43.0
Investments and loans
Interest and dividends
177,024
76
175,088
1,777
177,331
5,952
-3,902
-4,187
-9,727
99.9
Total obligations
177,100
176,865
183,283
173,198
3,776
172,678
44,104
173,556
73,319
Identification code 1 2 - 4 2 1 0 - 0 - 3 - 4 5 2
1992 actual
1992 actual
R U R A L TELEPHONE B A N K LIQUIDATING
1993 est.
Identification code 12-4231-0-3-452
175,000
177,045
4,056
4,056
47,180
-51
51,185
77,507
-108
4,056
51,185
128,584
1993 est.
1994 est.
ACCOUNT
Program and Financing (in thousands of dollars)
1994 est.
177,024
1994 est.
-51
-1,802
-2,247
-3
1150
Outstanding, end of year
1993 est.
-77
-193
177,045
1290
1992 actual
-35
177,045
-2,045
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
1991 actual
-87
177,045
-21
1210
1231
1251
6,238
-6,238
3999
Position with respect to appropriation act limitation
on obligations:
1111 Limitation on direct loans
1112 Unobligated direct loan limitation
Total direct loan obligations
1,865
-1,865
Financial Condition (in thousands of dollars)
Status of Direct Loans (in thousands of dollars)
Identification code 1 2 - 4 2 1 0 - 0 - 3 - 4 5 2
1994 est.
Net income or loss
Identification code 1 2 - 4 2 1 0 - 0 - 3 - 4 5 2
1993 est.
1993 est.
76
-76
ACCOUNT
Program and Financing (in thousands of dollars)
1992 actual
1992 actual
Revenue
Expenses
0109
Identification code 1 2 - 4 2 1 0 - 0 - 3 - 4 5 2
Appendix-371
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
Program by activities:
Operating expenses:
00.01
Interest expense
00.02
Dividends
00.03
RTB equity fund
1992 actual
58,726
2,174
1993 est.
56,574
1,123
150,000
1994 est.
66,527
1,333
40,000
00.91
Total operating expenses...
60,900
207,697
107,860
10.00
Total obligations
60,900
207,697
107,860
-157,153
-108,906
17.00
21.40
Financing:
Recovery of prior year obligations..
Unobligated balance available, start of year...
-57,114
Appendix-372
RURAL ELECTRIFICATION ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
R U R A L TELEPHONE B A N K
PROGRAM STATISTICS
LIQUIDATING
ACCOUNT—Continued
Identification code 12-4231-0-3-452
24.40
27.00
68.00
1992 actual
Unobligated balance available, end of year...
Capital transfer to general fund
1994 est
157,153
11,842
172,781
171,291
207,697
107,860
383,380
172,473
440
431,627
49,666
-431,627
-49,666
-375,469
-48,824
145,020
282,697
164,860
Identification code
0101
0102
0109
-40,393
-127,280
-3,576
-44,515
-128,625
-2,719
-172,781
-171,291
-175,859
-27,761
111,406
-10,999
1994 est
127,322
-206,777
128,625
-106,574
-79,455
22,051
1992 actual
Net income or loss (-)
Financial Condition (in thousands of dollars)
12-4231-0-3-452
1991 actual
1992 actual
156,189
172,473
9
6,721
3
7,309
1993 est.
1994 est
Assets:
-42
-46,459
-125,278
-1,005
1993 est
66,472
12-4231-0-3-452
Revenue
Expense
Identification code
-39
1994 est
2,720,382
2,304,236
416,146
533,730
1,708,157
603
2,720,382
2,172,236
548,146
448,822
1,452,252
603
Revenue and Expense (in thousands of dollars)
1000
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
Non-Federal sources:
88.40
Loans repaid
88.40
Interest from loans
88.40
Sales of stock
1993 est
2,720,382
2,247,236
473,146
489,215
1,579,532
603
125,317
-58,845
Cumulative net loans
Cumulative loan funds, advanced
Unadvanced loan funds, end of year
Cumulative principal repaid
Cumulative interest paid
Number of borrowers
175,859
-383,380
-172,473
-440
-57,114
Outlays (gross)
165,064
11,842
540,533
156,189
805
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.47
Authority to borrow
72.90
Treasury balance
72.91
U.S. securities: Par value
Obligated balance, end of year:
74.47
Authority to borrow
74.90
Treasury balance
74.91
U.S. securities: Par value
78.00 Adjustments in unexpired accounts
108,906
11,842
60,900
Budget authority (gross): Spending authority
from offsetting collections
71.00
87.00
1993 est
[Dollars in thousands]
1992 actual
Program and Financing (in thousands of dollars)—Continued
1100
1110
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Federal agencies
Public
49,666
48,824
89.00
90.00
Total, offsetting collections
...
Budget authority (net)
Outlays (net)
Identification code 1 2 - 4 2 3 1 - 0 - 3 - 4 5 2
1210
1231
1251
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Outstanding, end of year
1992 actual
...
1993 est.
1,723,195
75,000
-40,393
1,757,802
57,000
-44,515
1,723,195
1,757,802
1,770,287
7,510
7,589
1,684,713
-10,263
1,723,195
-10,387
1,757,802
-10,590
1,770,287
-10,637
Subtotal, loans receivable
1,674,450
1,712,808
1,747,212
1,759,650
Total assets
1,838,174
1,893,033
1,804,388
1,816,063
206
13,855
778
14,681
1,859
13,798
1,236
14,500
758,762
473,271
758,762
526,732
758,762
437,889
758,762
449,485
1,246,094
1,300,953
1,212,308
1,223,983
592,080
592,080
592,080
592,080
592,080
592,080
592,080
592,080
1510
1520
1994 est
1,684,713
84,941
-46,459
7,312
440
1999
Status of Direct Loans (in thousands of dollars)
7,589
6,730
805
1599
88.90
7,510
Subtotal, accounts receivable
Investments: Treasury securities, par
Loans receivable:
Public: direct loans
Allowances for uncollectibles
1199
1400
2010
2100
2615
2810
Liabilities:
Accounts payable: Public
Interest payable: Federal agencies
Debt issued under borrowing authority: Intragovernmental debt: debt to the
Treasury
Other liabilities
2999
As required by the Federal Credit Reform Act of 1990, this
account records, for the Rural Telephone Bank, all cash flows
to and from the Government resulting from direct loans obligated prior to 1992. This account is shown on a cash basis. All
new activity in this program in 1992 and beyond (including
modifications of direct loans or loan guarantees that resulted
from obligations or commitments in any year) is recorded in
corresponding program and financing accounts.
The Rural Telephone Bank (RTB) provides a supplemental
source of financing for rural telephone borrowers. The Bank
charges an interest rate based on the cost of money to the
Bank, as prescribed by law, but not less than 5 percent per
annum. The composite interest rate on cumulative loans
through September 30, 1992, was 7.36 percent. The long-term
interest rate on advances made during FY 1992 for loans
approved after October 1, 1987, is 6.14 percent.
Equity capital of the Bank consists of class A stock purchased by the United States of $592 million with a 2 percent
dividend and classes B and C stock purchased by bank borrowers, organizations eligible to become borrowers and organizations controlled by borrowers. The Bank has borrowed $759
million from the Treasury. The $592 million purchase of capital stock has been financed through appropriations.
Administrative support is provided for the general operations of the Bank by REA employees and the Office of the
General Counsel.
Bank loans totaled $177 million in 1992. After almost 20
years in operation, loans to 603 borrowers have been approved, totaling over $2,720 billion.
Total liabilities
Equity:
3200
Revolving fund equity:
Revolving fund balances: Appropriated
capital
3999
Total equity
Identification code
12-4231-0-3-452
Object Classification (in thousands of dollars)
33.0
43.0
99.9
1992 actual
Investments and loans
Interest and dividends
Total obligations
1993 est.
1994 est.
60,900
150,000
57,697
40,000
67,860
60,900
207,697
107,860
Trust Funds
R U R A L TELEPHONE B A N K TRUST F U N D UNAVAILABLE
COLLECTIONS
Unavailable Collections (in thousands of dollars)
Identification code
12-8139-0-7-452
1992 actual
1993 est.
1994 est.
01.00
02.00
Balance, start of year: Treasury balance..,
Receipts
150,088
150,088
40,286
04.00
Total: Balances and collections
150,088
190,374
07.00
Balance, end of year: Treasury balance....
150,088
190,374
FEDERAL CROP INSURANCE CORPORATION
Federal Funds
DEPARTMENT OF AGRICULTURE
Appendix-373
sector as provided by the Federal Crop Insurance Act of 1980
under section 507(c). The delivery systems are:
(a) Reinsured companies that enable insurance companies
to provide the insurance marketing, distribution, servicing,
training, quality control, and loss adjustment functions. The
companies also share with the Federal Crop Insurance Corporation, to a limited extent, in both profits and losses;
(b) Agency sales and service agreement, also known as the
"master marketing agreement." Under this type of agreement, private insurance companies and associations are ofCORPORATIONS
fered the opportunity to contract with FCIC to provide insurThe following corporations and agencies are hereby authorized to ance sales and services. They are compensated on a commismake expenditures, within the limits of funds and borrowing author- sion basis; and
ity available to each such corporation or agency and in accord with
(c) ASCS county offices will continue to assist in FCIC's
law, and to make contracts and commitments without regard to fiscal marketing efforts by selling and servicing crop insurance.
year limitations as provided by section 104 of the Government CorpoIn addition, in areas where an adequate private sales and
ration Control Act, as amended, as may be necessary in carrying out
the programs set forth in the budget for the current fiscal year for service force is not available, FCIC may ask other USDA
such corporation or agency, except as hereinafter provided: (Agricul- agencies to sell and service multiple peril crop insurance
ture, Rural Development, Food and Drug Administration, and Relatedthrough existing county offices.
Agencies Appropriations Act, 1993.)
Object Classification (in thousands of dollars)
The Rural Telephone Bank Equity Fund was established in
Fiscal Year 1993. Class B Stock equity funds transferred to
this account include: (1) five percent of each loan repayment
received in the financing account and (2) current class B
Stock purchases in the liquidating account. Redemption of
Class A Stock will begin in Fiscal Year 1996, as allowed by
law, and the funds accumulated in this account many would
be used for that purpose.
F E D E R A L CROP INSURANCE CORPORATION
Federal Funds
Identification code 12-2707-0-1-351
11.1
11.3
11.5
General and special funds:
ADMINISTRATIVE A N D OPERATING EXPENSES
For administrative and operating expenses, as authorized by the 11.9
Federal Crop Insurance Act, as amended (7 U.S.C. 1516), 12.1
[$309,948,000: Provided, That not to exceed $700 shall be available 13.0
for official reception and representation expenses, as authorized by 7 21.0
U.S.C. 1506(i)] $204,847: Provided, That notwithstanding any provi- 22.0
sion of the Federal Crop Insurance Act as amended, beginning with 23.2
the 1994 crop year the Corporation may offer a plan of crop insurance23.3
based upon an area yield concept under which an insured would 24.0
qualify for an indemnity if a loss occurred over an area, rather than 25.2
on an individual insured basis, and allowing an individual insured to
26.0
select the level of production at which an indemnity will be paid 31.0
within parameters to be established by the Corporation. (Agriculture, 32.0
Rural Development, Food and Drug Administration, and Related 42.0
Agencies Appropriations Act, 1993.)
43.0
Program and Financing (in thousands of dollars)
Identification code 1 2 - 2 7 0 7 - 0 - 1 - 3 5 1
Program by activities:
00.01 Research and development
00.02 Reinsured companies
00.03 Agency sales and service contracts and loss adjustment..
00.04 Insurance services
00.05 Program management and administrative support
10.00
Total obligations
Financing:
25.00 Unobligated balance expiring
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
99.9
1993 est.
10,113
208,325
8,347
35,914
47,249
11,048
103,325
8,347
39,604
42,523
322,667
309,948
322,870
309,948
204,847
322.667
207.668
-186,106
309,948
186,106
-172,102
204,847
172,102
-125,876
344,229
323,952
251,073
1993 est.
1994 est.
Total obligations
30,641
2,945
1,962
31,573
2,934
2,163
31,295
8,964
79
1,728
2,357
1,040
1,903
471
271,754
963
2,084
25
2
1
35,548
8,038
170
2,681
795
1,500
2,995
624
242,449
3,619
11,529
36,670
8,425
72
3,772
797
1,500
3,389
798
140,826
4,248
4,350
322,667
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
Equipment
Land and structures
Insurance claims and indemnities
Interest and dividends
26,409
4,643
244
309,948
204,847
Personnel Summary
Identification code 1 2 - 2 7 0 7 - 0 - 1 - 3 5 1
1992 actual
1993 est.
1994 est.
204,847
1001
Total compensable workyears: Full-time equivalent employment
826
865
845
203
Public enterprise funds:
FEDERAL CROP INSURANCE CORPORATION
This appropriation finances the administrative and operating expenses of the Corporation which provides crop insurance to farmers. The FY 1994 budget proposal reflects a decrease of $105.0 million in delivery expenses. This is due to
the conversion of certain crop to "area-yield" coverage and
reduces the Federal reimbursement to private reinsurance
companies for delivery and loss adjustment expenses.
The major portion of administrative and operating expenses
is to support delivery systems that rely heavily on the private
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1994 est.
10,037
232,983
10,464
34,579
34,604
1992 actual
FUND
For [payments as authorized by section 508(b)] expenses of the
Federal Crop Insurance Act, as amended, [$285,794,000] $247,737,000
of which [$58,768,000] $47,072,000 is to reimburse the Federal Crop
Insurance Corporation Fund for agents' commission and loss adjustment obligations incurred during prior years, but not previously reimbursed, as authorized by section 516(a) of the Act, as amended- Provided, That notwithstanding any provision of the Federal Crop Insurance Act, as amended, beginning with the 1994 crop year the Corporation may offer a plan of crop insurance based upon an area yield
concept under which an insured would qualify for an indemnity if a
loss occurred over an area, rather than on an individual insured basis,
and allowing an individual insured to select the level of production at
which an indemnity will be paid within parameters established by the
Corporation. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Appendix-374
FEDERAL CROP INSURANCE CORPORATION-Cofltinued
Federal Funds—Continued
Public enterprise funds—Continued
FEDERAL CROP INSURANCE CORPORATION F U N D — C o n t i n u e d
Program and Financing (in thousands of dollars)
Identification code
12-4085-0-3-351
Program by activities:
Operating expenses:
00.01
Indemnities, MMA
00.02
Other expenses
00.03
Program by Activities - Detail lines
01.01 Reinsurance indemnities
01.02 Indemnities, Agricultural Stabilization and Conservation Service
10.00
Total obligations
Financing:
21.90 Unobligated balance available, start of year:
Fund balance
22.00 Unobligated balance transferred, net
24.90 Unobligated balance available, end of year: Fund
balance
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
1992 actual
100,487
10,623
999,742
66,477
47,071
80,787
48,750
841,534
1,012,495
24,330
979,412
1,173,745
-483,944
-338,000
-498,527
-150,000
-501,762
-370,073
498,527
501,762
504,495
787,435
832,647
806,405
Farmers premium (thousands)1
Premium subsidy (thousands)1.
569,182
192,000
594,978
196,163
Total premium (thousands)1
761,182
791,141
1,094,913
1.37
980,815
1.25
526,935
546,853
558,668
Financing.—The Corporation is authorized under the Federal Crop Insurance Act, as amended, to use funds from the
issuance of capital stock which provides working capital for
the Corporation.
Receipts, which are for deposit to this fund, come mainly
from premiums paid by farmers. The principal payments from
this fund are for indemnities to insured farmers, and agents'
commissions.
Premium subsidies are authorized by section 508(b) of the
Federal Crop Insurance Act, as amended and are received
from both those insured and through appropriations.
In 1992, the Corporation received a transfer of $338 million
from the Commodity Credit Corporation as a reserve against
losses in excess of premium in crop years 1991 and 1992.
1,173,745
5,117
-37,217
87.00
1,136,807
1,090,042
1,141,645
-526,935
-546,853
-558,668
260,500
609,872
285,794
543,189
247,737
582,977
The Federal Crop Insurance Corporation, a wholly owned
Government corporation, was created on February 16, 1938 (7
U.S.C. 1501-1520), to carry out the provisions of the Federal
Crop Insurance Act, as amended. The purpose of this Act is to
promote the national welfare by improving the economic stability of agriculture through a sound system of crop insurance.
Crop insurance offered to agricultural producers by the Corporation provides protection from losses caused by natural
hazards, such as insect and wildlife damage, plant diseases,
fire, drought, flood, wind, and other weather conditions. It
does not indemnify producers for losses resulting from negligence or failure to observe good farming practices.
Budget program.—The 1994 program will offer insurance
based on an "area-yield" concept. Detailed plans for this new
program are currently being developed. The program for crop
year 1993 will provide crop insurance protection to farmers
amounting to approximately $12.8 billion on the following
commodities: Almonds, apples, barley, beans (dry and C&P),
citrus, citrus trees, corn, cotton, ELS cotton, cranberries, figs,
flax, forage production, forage seeding, grain sorghum, grapes,
table grapes, hybrid seeding, macadamia nuts, macadamia
trees, nursery stock, oats, onions, peaches, peanuts, pears,
peas (dry and green), peppers, plums, popcorn, potatoes, prevented planting, prunes, raisins, rice, rye, safflower, soybeans,
stonefruit (CA only—apricots, nectarines and peaches), sugar
beets, sugarcane, sunflowers, C&P sweet corn, sweet corn
(fresh), tobacco, tomatoes (fresh), C&P tomatoes, walnuts, and
wheat.
50
3,022
10,973
80,875
1 Includes amounts that will appear on the books of the reinsured companies. The Corporation records will only reflect the
net reinsurance income and net reinsurance loss.
2 Detailed data not available at this time.
115,747
-5,117
Budget authority (net)
Outlays (net)
50
3,022
11,454
84,416
247,737
979,412
89.00
90.00
Number of States
Number of counties
Insurance in force (thousands)..
Insured acreage (thousands)
1994
crop year
285,794
141,702
-115,747
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal
sources
1993
crop year
260,500
1,110,852
88.40
1992
crop year
actual
Indemnities (thousands)1
Loss ratio
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
Outlays (gross)
The 1993 appropriation provided sufficient funding for crop
year 1993 to insure 80.9 million acres with an estimated
$784.7 million in total premium income, including $196.2 million in premium subsidy.
The following table compares the scope of the insurance
operations planned for 1993. Amounts in the 1992 column are
as of September 30, 1992, and pertain to the 1992 crop year.
The Corporation's budget is presented in accordance with
generally accepted accounting principles, the Financial Accounting Standards Board (FASB) Statement No. 60, "Accounting and Reporting by Insurance Enterprises," and Statement No. 5, "Accounting for Contingencies."
31,713
1,110,852
THE BUDGET FOR FISCAL YEAR 1994
PREMIUM AND SUBSIDY
[In thousands of dollars]
1992
crop year
Premiums:
Producer premium
(Government operations)...
(Reinsurance operations)1
(ASCS sales operations)....
Amount of subsidies
(Government operations)...
(Reinsurance operations) 1
(ASCS sales operations)....
Total premiums
(Government operations)..
(Reinsurance operations)1
(ASCS operations)
1993
crop year
actual
estimate
569,182
52,216
516,966
1994
crop year
594,978
43,571
537,306
14,101
196,163
14,087
176,546
5,530
..
761,182
791,141
..
1,094,913
95,171
999,742
1,100,229
100,487
999,742
27,648
..
192,000
17,000
175,000
..
.,
1 These amounts will appear on the books of the reinsured companies. The Corporation records will only reflect the net
reinsurance income and net reinsurance losses.
8 Detailed data is not available at this time.
Operating results and financial condition.—As of September
30, 1992, the Corporation reflected a deficit of $3,258.8 million.
This compares with a deficit of $2,979.5 million at September
30, 1991.
For crop years 1948 through 1991, indemnities ($9,648.0 million) exceeded premium income ($6,945.9 million) by $2,702.1
million; the loss ratio for the period was 1.40. Indemnity costs
exceeded premiums in 24 of the 43 years.
The following table summarizes the insurance operations
for fiscal years 1992, 1993 and 1994:
NET INCOME OR LOSS ( - ) ON INSURANCE OPERATIONS
[In thousands of dollars]
1992 fiscal
year
actual
-531,047
-456
—10,623
-4,860
-42,247
Premiums over indemnities
Interest expense, net
Administrative expenses
Other income or expense, net ( - )
Reinsurance underwriting gain ( + ) or loss ( - )
Net income or loss ( - )
-589,233
1993 fiscal
year
estimate
337,363
-337,363
-319
-47,072
-4,055
-48,125
1994 fiscal
1993 est.
0101
0102
526,935
-1,110,852
546,853
-979,412
-583,917
Assets:
Fund balance with Treasury and
cash:
1000
Fund balance with Treasury....
1010
Cash
1099
1100
1110
1120
1199
1600
1630
1680
Subtotal, fund balance
with Treasury and cash.
Accounts receivable:
Federal agencies
Public
Allowances for uncollectibles..
Subtotal, accounts receivable
Property, plant, and equipment:
Structures, facilities, and
leasehold improvements ..
Equipment
Allowances
1699
Subtotal, property, plant,
and equipment
1999
Total assets
-432,559
558,668
-1,173,745
-615,077
2400
2410
2499
2615
2699
2810
1992 actual
1993 est.
1994 est.
858,937
2
699,998
2
891,723
858,939
700,000
650,000
455,315
-6,000
459,634
-6,000
549,177
-6,000
613,603
455,315
453,634
4
2,800
-2,326
4
2,485
-1,995
543,177
4
2,500
-2,000
607,603
4
2,510
-2,005
494
504
509
1,243,681
1,258,112
8,529
690,902
10,517
617,225
10,000
600,000
10,000
625,000
699,431
627,742
610,000
635,000
2,598
2,800
3,000
3,100
31,177
90,207
93,623
95,000
97,500
Subtotal, unearned revenue
(advances)
121,384
93,623
95,000
97,500
Debt issued under borrowing authority:
Intragovemmental
debt: debt to Treasury
113,000
113,000
113,000
113,000
2899
Total, other liabilities
2999
Total liabilities
2,329,927
-5,032,400
3,088,000
2,615,721
-5,519,544
3,238,000
2,909,631
-6,090,878
3,507,250
339,767
385,527
334,177
326,003
395,242
472,902
419,681
406,512
Object Classification (in thousands of dollars)
Identification code 12-4085-0-3-351
25.2
25.2
25.2
42.0
42.0
92.0
1992 actual
Other services:
Master marketing expenses
Loss adjustment cost
Reinsurance loss adjustment
Insurance claims and indemnities:
Government operations
Reinsurance
Undistributed
1993 est.
1994 est
4,091
3,144
3,388
8,680
3,808
36,262
100,487
999,742
90,807
841,534
112,500
1,012,495
1,110,852
Total obligations
8,452
3,310
35,309
979,412
1,173,745
COMMODITY CREDIT CORPORATION
Federal Funds
Public enterprise funds:
COMMODITY CREDIT CORPORATION FUND
1,313,067
Subtotal,
debt
issued
under borrowing authority
Other liabilities
2,069,427
-4,479,660
2,750,000
649,998
2
478
Subtotal, accounts payable
Accrued annual leave (funded or
unfunded)
Unearned revenue (advances):
Federal agencies
Public
80,000
509
Total equity
99.9
891,721
2
1,347,516
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2399
1991 actual
85,000
504
Subtotal, revolving fund
balances
1994 est.
Financial Condition (in thousands of dollars)
Identification code 12-4085-0-3-351
494
1 Reflects long-term notes payable to Treasury for borrowing. Includes $113 million Treasury borrowing in 1985. Also
includes $300 million CCC borrowing in 1990, which has been added to the unobligated balance.
1992 actual
Net loss
54,997
478
3999
-436,934
Identification code 12-4085-0-3-351
0109
Equity:
Appropriated fund equity:
Unexpended financed budget
authority
(accrual
basis):
3000
Unexpended appropriations.
3199
Invested capital
Revolving fund equity:
Revolving fund balances:
Appropriated capital
3200
Cumulative results
3210
Donations
3220
3299
Revenue and Expense (in thousands of dollars)
Revenue
Expense
Appendix-375
COMMODITY CREDIT CORPORATION
Federal Funds
DEPARTMENT OF AGRICULTURE
REIMBURSEMENT FOR NET REALIZED LOSSES
For fiscal year [1993] 1994, such sums as may be necessary to
reimburse the Commodity Credit Corporation for net realized losses
sustained, but not previously reimbursed [(estimated to be
$9,200,000,000 in the President's fiscal year 1993 Budget Request (H.
Doc. 102-178)), but not to exceed $9,200,000,000], pursuant to section
2 of the Act of August 17, 1961, as amended (15 U.S.C. 713a-ll).
[Such funds are appropriated to reimburse the Corporation to
restore losses incurred during prior fiscal years. Such losses for fiscal
years 1991 and 1992 include $667,020,000 in connection with carrying
out the Export Enhancement Program (EEP), $114,196,000 in connection with carrying out the Market Promotion Program (MPP),
$150,000,000 in connection with carrying out the Federal Crop Insurance Program, $314,763,000 in connection with domestic donations,
$165,316,000 in connection with export donations, and $7,788,705,000
in connection with carrying out the commodity programs.]
OPERATIONS AND MAINTENANCE FOR HAZARDOUS WASTE MANAGEMENT
For fiscal year [1993] 1994, CCC shall not expend more than
[$3,000,000] $4,000,000 for expenses to comply with the requirement
of section 107(g) of the Comprehensive Environmental Response, Compensation, and Liability Act, as amended, 42 U.S.C. 9607(g), and section 6001 of the Resource Conservation and Recovery Act, as amended, 42 U.S.C. 6961: Provided, That expenses shall be for operations
and maintenance costs only and that other hazardous waste management costs shall be paid for by the USDA Hazardous Waste Management appropriation.
[SHORT-TERM EXPORT CREDIT]
113,000
5,861
113,000
3,000
113,000
3,000
113,000
3,000
5,861
3,000
3,000
3,000
942,274
840,165
824,000
851,600
[The Commodity Credit Corporation shall make available not less
than $5,000,000,000 in credit guarantees under its export credit guarantee program for short-term credit extended to finance the export
sales of United States agricultural commodities and the products
thereof, as authorized by section 211(bXl) of the Agricultural Trade
Act of 1978 (7 U.S.C. 5641).]
Appendix-376
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Public enterprise funds—Continued
40.47
40.49
COMMODITY CREDIT CORPORATION FUND—Continued
[INTERMEDIATE
EXPORT
43.00
CREDIT]
[The Commodity Credit Corporation shall make available not less
than $500,000,000 in credit guarantees under its export guarantee
program for intermediate-term credit extended to finance the export
sales of United States agricultural commodities and the products
thereof, as authorized by section 211(bX2) of the Agricultural Trade
Act of 1978 (7 U.S.C. 5641).]
[EMERGING
DEMOCRACIES EXPORT
CREDIT]
[The Commodity Credit Corporation shall make available not less
than $200,000,000 in credit guarantees under its Export Guarantee
Program for credit expended to finance the export sales of United
States agricultural commodities and the products thereof to emerging
democracies, as authorized by section 1542 of Public Law 101-624 (7
U.S.C. 5622 note).] (Agriculture, Rural Development, Food and Drug
Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
12-4336-0-3-351
Program by activities:
Support and related programs:
Operating expenses.00.01
Commodity purchases and related inventory acquisitions
00.02
Storage, transportation, and other obligations not included above
00.03
Producer storage payments
Direct producer payments:
00.04
Feed grains
00.05
Wheat
00.06
Rice
00.07
Cotton
00.08
Dairy
00.09
Honey loan deficiency
00.10
Oilseeds loans deficiency
00.11
Certificates issued
00.12
Crop disaster
00.13
Livestock assistance
00.14
Tree/forage assistance
00.15
Cover cost-share assistance
00.16
Operating expenses: other
Interest expenses:
00.17
Treasury
00.18
Other
00.91
01.01
01.02
01.03
01.04
Total operating expenses
Capital investment:
Direct loans:
Storage facility
Commodity
Sales of inventory on credit terms
Purchase of Administrative Equipment...
01.91
Total capital investment
01.92
Total support and related programs...
Special activities:
Operating expenses:
02.01
Commodities transferred from support program and commodities procured (P.L
480 Title III Commodity Costs)
02.02
Interest (Wool program)
02.03
Wool program and operating expenses
02.04
Other P.L 480 expenses
02.05
GATT adjustment
02.91
Total special activities
10.00
Total obligations
Financing:
22.00 Unobligated balance transferred, net
39.00
Budget authority (gross)..
Budget authority:
Current: Support and related programs:
40.00
Appropriation
1992 actual
1993 est.
1994 est.
60.25
67.10
Portion applied to debt reduction
Portion applied to liquidate contract authority
69.10
87.00
1,633,739
1,428,967
1,439,658
1,618,965
17,284
2,277,007
18,914
1,906,357
67,380
4,304,994
1,382,037
621,418
1,783,672
2,294
2,515
15,465
626,172
959,887
88,159
5,957
16
11,450
4,161,700
2,146,000
701,700
1,649,373
3,659,200
2,061,000
695,900
1,334,327
6763
-14,669
100,000
1,137,000
41,222
48,000
55
11,768
3^874
1,137
75,000
385,910
12,126
340,483
13,000
429,123
14,500
13,472,060
14,067,283
55
6,400
11,693,911
88.90
89.00
90.00
159
6,577,619
58,330
32,849
9,725,725
6,668,957
9,773,725
8,768,943
20,141,017
23,841,008
9,968,580
10,990,833
11,278,817
23,841,008
184,617
1,188,874
200,000
20,462,854
192,473
1,161,967
375,000
9,961,575
8,881,185
-285,536
-285,536
-8,881,185
-8,231,367
285,536
285,536
26,494,889
22,842,112
-795,877
-5,857
-765,281
-3,517
-743,938
-4,873
-1,112,666
-1,188,874
-1,161,967
-306,440
-232,877
-305,665
-16,467
-1,884
-6,563,163
-619,750
-172,218
-294,768
-168,572
-3,211
-250
-8,217,574
-138,800
-235,576
-289,133
-192,585
-250
-8,537,875
-75,000
-1,199
-7,549
2,604
-2,661
-20,810
-12,486
-2,755
-2,595
-30,394
-1,811
-1,876
-10,990,833
-11,278,817
11,928,127
9,033,416
Budget authority (net)
Outlays (net)
-1,790
-9,968,580
Total, offsetting collections
8,768,943
48,000
182,806
11,100,744
19,001,996
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal sources:
88.00
Sales to special activities
88.00
Interest revenue
88.00
Advance from foreign assistance programs
(P.L 480)
Non-Federal sources (62 stat.1070): Supports and related programs:
88.40
Sales and other proceeds
88.40
Assessments and loan origination fees
88.40
Interest revenue
88.40
Other revenue
88.40
Realization of assets
88.40
Loans repaid
88.40
Commodity certificates redeemed
Repayments by importers:
88.40
Short-term export credit sales program . ..
88.40
Sales of inventory or credit terms
88.40
Interest revenue
Special activities:
88.40
Wool and mohair assessments
191,115
14,405,611
285,536
-1,291,558
Outlays (gross)
172,240
11,755,887
-9,961,575
Relation of obligations to outlays:
Total obligations:
71.00
Support and related programs
71.00
National Wool Act
P.L 480
71.00
71.00
GATT adjustment
Obligated balance, start of year:
72.47
Authority to borrow
72.49
Contract authority
72.90
Fund balance
Obligated balance, end of year:
74.47
Authority to borrow
74.49
Contract authority
74.90
77.00 Adjustments in expired accounts
-20,896,614
8,206,322
587,248
-364,573
Spending authority from offsetting
collections
Contract authority
68.00
-9,200,000
20,141,017
192,905
1,206,674
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
Authority to borrow (15 U.S.C. 713a-4)..
-8,842,752
-587,248
14,596,726
15,504,056
11,283,550
11,563,295
NOTES
Contingent liabilities, commitments, and other obligations do not become charges against the statutory borrowing authority
until they result in borrowing from Treasury.
Excludes amounts for activities currently funded in the CCC Export Guarantee Loan Programs account
20,462,854
S M A Y O B D E A T O I Y AND OUTLAYS
U M R F U G T U H RT
[in thousands of dollars]
795,877
5,857
187,048
410,797
765,281
3,517
181,100
423,593
200,000
743,938
4,873
187,600
418,029
375,000
1,399,579
1,573,491
1,729,440
21,540,596
25,414,499
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
22,192,294
356,111
173,060
370,073
21,896,707
25,587,559
22,562,367
9,430,000
9,200,000
20,896,614
Total:
Budget a
Outlays..
1992 actual 1993 est 1994 est
11,928,127 14,596,726 11,283,550
9,033,416 15,504,056 11,563,295
-149,000
-149,000
11,928,127
9,033,416
14,596,726
15,504,056
11,134,550
11,414,295
Status of Contract Authority (in thousands of dollars)
Identification Code
12-4336-0-3-351
Balance, Start of Year
Contract Authority:
New—Available for Obligation
Appropriation to liquidate contract authority ( — )
Balance, End of Year
1992 actual
587,248
-587,248
1993 est
1994 e
Status of Direct Loans (in thousands of dollars)
Identification code
12-4336-0-3-351
1992 actual
1993 est
1994 est
Position with respect to appropriations act
limitation on obligations:
1111 Limitation on direct loans
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
Adjustments: Capitalized interest
Write-offs for default: Other adjustments, net 1 ...
563,047
-1,199
18,303
580,151
-2,661
580,151
577,490
292,230
Position with respect to appropriations act
limitation on obligations:
1131 Direct loan obligations exempt from limitation....
6,577,619
9,725,725
8,768,943
1150
6,577,619
9,725,725
8,768,943
1,853,469
6,577,619
-6,560,713
1,766,643
9,725,725
-8,215,249
3,210,038
8,768,943
-8,537,875
213
-103,945
-67,081
-90,203
1,766,643
3,210,038
3,350,903
1210
1251
1261
1264
1290
Outstanding, end of year
577,490
-2,755
-282,505
COMMODITY LOANS
Total direct loan obligations
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default:
1263
Direct loans
1264
Other adjustments, net 2
1210
1231
1251
1290
Outstanding, end of year
STORAGE FACILITY LOANS
Position with respect to appropriations act
limitation on obligations:
1131 Direct loan obligations exempt from limitation....
1150
159
Budget assumptions.—The following general assumptions
form the basis for the Corporation's 1993 and 1994 budget
estimates: (a) National income will rise both in 1993 and 1994
from the present level; (b) 1993 crop production will decrease
slightly from 1992 crop levels; (c) generally, exports of agricultural commodities in 1994 are expected to be slightly higher
than 1993 levels; (d) yields for the 1993 crops are based on
recent averages adjusted for trend; (e) acreage allotments and
marketing quotas will be in effect for the 1993 crops of certain
kinds of tobacco; (f) poundage quotas will be in effect for the
1993 crop of peanuts.
It is difficult to forecast with accuracy requirements for the
year ending September 30, 1994, since the projections are
subject to complex and unpredictable factors such as weather,
other factors which affect the volume of production of crops
not yet planted, feed and food needs here and overseas, and
available dollar exchange.
The Omnibus Budget Reconciliation Act of 1990 (OBRA)
authorizes and in some cases directs the Administration to
modify various agricultural commodity programs in the event
that a General Agreement on Tariffs Trade (GATT) treaty is
not concluded by June 1992, or is not entered into force by
June 1993, if appropriate and to the extent needed to remain
internationally competitive. A Uruguay Round agreement
will not be in force by June 1993. Accordingly, CCC estimates
include an allowance for increased spending in 1993-95 on
domestic and export commodity programs to accommodate
possible costs of certain adjustments in the Federal commodity programs.
Appropriations are made to reimburse the Corporation for
net realized losses sustained in carrying out its operations:
159
Total direct loan obligations
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
1251 Repayments: Repayments and prepayments
1290
Outstanding, end of year
4,616
159
-2,450
1994 estimate [In thousands of dollars]
2,325
-2,325
2,325
Total (support and related stabilization programs)
Position with respect to appropriations act
limitation on obligations:
1131 Direct loan obligations exempt from limitation....
58,330
1150
58,330
P R O G R A M S OF T H E
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
1251 Repayments: Repayments and prepayments
124,551
58,330
-7,549
175,332
154,522
-20,810
-2,595
1290
175,332
154,522
151,927
Outstanding, end of year
This entry reflects write-off of Polish debt.
* This entry includes commodities received as the result of loan forfeitures valued at $9.6 million for fiscal year 1992. It
also includes adjustments for loans to peanut associations.
1
The Corporation was created to: stabilize, support, and protect farm income and prices; help maintain balanced and
adequate supplies of agricultural commodities, their products,
foods, feeds, and fibers; and help in their orderly distribution.
The Corporation's capital stock of $100 million is held by
the United States Treasury. Under present law, up to $30
billion may be borrowed from the U.S. Treasury to finance
operations.
Current, indefinite appropriation authority is requested to
cover all net realized losses. Appropriations to the Corporation for net realized losses have no effect on budget authority
as they are used to repay debt directly with the Treasury.
Net outlays Net realized
toss for year
Program
Short-term and intermediate export credit sales
Commodity loans
Feed grain payments
Wheat payments
Rice payments
Cotton payments
Other support and related
Other items not distributed by program:
Interest
Allother
SALES OF INVENTORY ON CREDIT TERMS
Total direct loan obligations
Appendix-377
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
8,768,943
3,659,200
2,061,000
695,900
1,334,327
3,484,874
- 2,755
784,659
3,543,000
1,905,000
629,000
1,538,884
1,958,841
282,505
11,439
3,659,200
2,061,000
695,900
1,409,327
2,630,942
443,623
14,987
163,958
852,111
215,771
34,970
20,462,854
11,372,698
11,001,054
CORPORATION
Price support and related stabilization programs.—The Corporation conducts programs to support farm income and
prices and stabilize the market for agricultural commodities.
Price support is provided to producers of agricultural commodities through loans, purchases, payments, and other
means. This is done mainly under the Commodity Credit Corporation Charter Act, as amended, the Agricultural Act of
1949, as amended, and the Agricultural Adjustment Act of
1938, as amended.
Price support is mandatory for the basic commodities—
corn, cotton, wheat, rice, peanuts, and tobacco. The Agricultural Act of 1949, as amended, also requires support of the
following nonbasic commodities: honey, milk, barley, oats, rye,
grain sorghum, sugar and oilseeds. The National Wool Act of
1954, as amended requires support for wool and mohair. Support for other nonbasic commodities is discretionary. The support program may also include operations to remove and dispose of surplus agricultural commodities in order to stabilize
prices at levels not in excess of those permissible by law.
One method of providing support is loans to and purchases
from producers. With limited exceptions, loans made on commodities are nonrecourse. The commodities serve as collateral
for the loan and on maturity the producer may deliver or
Appendix-378
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
Public enterprise funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
further specified that $100,000,000 of this $755,000,000 be
made available for 1991 crop payments. The President submitted a budget request for the additional $755,000,000 on SepPROGRAMS OF THE CORPORATION—Continued
tember 2, 1992.
The second Dire Emergency Supplemental Appropriations
forfeit such collateral to satisfy the loan obligation without
Act for FY 1992 (P.L. 102-368), enacted September 23, 1992,
further payment.
Direct purchases are also made from processors as well as provided additional funding for eligible crop losses associated
producers, depending on the commodity involved. Also, special with natural disasters such as Hurricanes Andrew and Iniki
purchases are made under various laws for the removal of and Typhoon Omar. An amount of $382,000,000 was made
surpluses; for example, the Act of August 19, 1958, as amend- available immediately, with an additional amount of
ed and section 416 of the Agricultural Act of 1949, as amend- $100,000,000 to be made available only to the extent the President declares such funds to be an "emergency requirement"
ed.
Acreage limitation program.—The Agricultural Act of 1949, under the Balanced Budget and Emergency Deficit Control
as amended, authorizes the Secretary to establish, through Act of 1985 and submits a budget request. P.L. 102-368 also
the Corporation, acreage limitation programs for the 1991 provided a separate appropriation of $48,000,000 for the Tree
through 1995 crops of wheat, feed grains, upland cotton, extra Assistance Program.
long staple cotton, and rice.
Marketing loan and certificate programs.—The Agricultural
Marketing Assessments/Loan Origination Fees.—The Omni- Act of 1949, as amended, provides for a mandatory marketing
bus Budget Reconciliation Act of 1990 and the Food, Agricul- loan program for each of the 1991 through 1995 crops of rice,
ture, Conservation, and Trade Act of 1990 amended the Na- upland cotton, and oilseeds and a discretionary marketing
tional Wool Act of 1954 and the Agricultural Act of 1949 to loan program for each of the 1991 through 1995 crops of
require marketing assessments for wool and mohair, malting wheat, feed grains, and honey. Under a marketing loan probarley, peanuts, tobacco, honey, dairy, and sugar. A two per- gram, a producer may repay a price support loan at a level
cent loan origination fee is required for oilseeds.
that is lower than the original loan rate. Section 1302 of the
Options Pilot Program.—The Food, Agriculture, Conserva- Omnibus Budget Reconciliation Act of 1990 (P.L. 101-508)
tion, and Trade Act of 1990 (P.L. 101-624), as amended, au- provides that the Secretary shall permit producers to repay
thorizes the Secretary to conduct a pilot program for the 1991 price support loans for 1993 through 1995 crops of wheat and
through 1995 crops of corn and for the 1993 through 1995 feed grains at such a lower level under certain circumstances
crops of wheat and soybeans to determine whether options relating to achievement of an agricultural trade agreement in
trading can be used by producers to obtain protection from connection with the Uruguay Round of miltilateral trade neprice fluctuations and the impact of such trading on market gotiations under the General Agreement on Tariffs and Trade
prices of the commodities. An Options Pilot Program was (GATT). The Agricultural Act of 1949, as amended, provides
implemented for the 1993 crops of corn, wheat, and soybeans. for payments, in the form of negotiable marketing certificates,
Land diversion payments.—The Secretary is authorized to to first handlers of upland cotton (persons regularly engaged
establish paid land diversion programs for wheat, feed grains, in buying or selling upland cotton) and also provides for a
marketing certificate program for rice producers.
upland cotton, extra long staple cotton, and rice.
Producer eligibility.—Producers of wheat, feed grains,
The Food Security Act of 1985, as amended, authorizes the
upland cotton, extra long staple cotton, and rice, must comply Dairy Export Incentive Program (DEIP) through calendar
with acreage limitation provisions in order to be eligible for year 1995. DEIP provides subsidies to exporters of U.S. dairy
price support loans and purchases and deficiency payments. products to help them compete with other subsidizing nations.
Deficiency payments.—The Agricultural Act of 1949, as Fiscal year 1991 payment were made in CCC certificates.
amended, establishes: (1) minimum established "target" prices
The following table itemizes CCC certificate payments by
for the 1991 through 1995 crops of the following commod- program:
ities—wheat, corn, upland cotton, rice, and ELS cotton; (2)
VL E O CC C RII AE IS E
A U F C E TFC T S S U D
minimum price support loan and purchase levels for wheat,
feed grains, and rice; and (3) minimum price support loan
[In thousands of dollars]
levels for upland cotton and ELS cotton. Deficiency payments
Item
1991 actual 1992 actual 1993 est.
1994 est.
26,327
-965
for each of the commodities are required when the target Deficiency payments
2
-196
price for the commodity exceeds the national average market Diversion payments
cotton loan
-6
price or the price support loan level, whichever is higher. The Upland cotton user deficiency
Upland
marketing
100,000
75,000
target prices for grain sorghum and oats and, if designated by Upland cotton first handler
231
the Secretary, barley, are established at a level which is fair Rice marketing
-1
210
-71
and reasonable in relation to the target prices established for Disaster certificates (1986)
2,561
-751
corn. These payments may be paid by cash or on a non-cash Disaster certificates (1989)
Export enhancement program
677,020
595,194
basis, including payments in the form of commodities or com- Targeted export assistance
65,767
-10
modity certificates that may be exchanged for commodities Ethanol plant assistance
10
Conservation Reserve Program
-178
owned by CCC.
Emergency Feed Program
-9
Disaster payments.—
Dairy Export Incentive Program
8,238
33,165
The Dire Emergency Supplemental Appropriations Act for
FY 1992 (P.L. 102-229) made an additional $1,750,000,000
Total
780,366
626,172
100,000
75,000
available for 1990 crop losses as authorized by the Food, Agriculture, Conservation, and Trade Act of 1990 and for 1991 and
Grain reserves.—The Agricultural Act of 1949, as amended,
1992 crop losses under the same terms and conditions. The act
specified that $995,000,000 be made available for 1990 or 1991 authorizes a producer-owned grain reserve program for wheat
crop payments, at the producer's option, and that an addition- and feed grains that provides 27 month extended loans to
al $755,000,000 for 1990, 1991, or 1992 crop payments, at the producers. Producers receive quarterly storage payments
producer's option, would be available if and only to the extent under the contract. Program provisions establish when interthat the President declares such funds to be an "emergency est is charged and storage payments are earned.
Dairy.—The Agricultural Act of 1949, as amended, provides
requirement" under the Balanced Budget and Emergency Deficit Control Act of 1985 and submits a budget request. The act for a dairy price support program which sets the minimum
COMMODITY CREDIT CORPORATION FUND—Continued
DEPARTMENT OF AGRICULTURE
support price for milk at $10.00 per hundredweight through
December 1995. If, on January 1 of each year, a milk surplus
is estimated at less than 3.5 billion pounds, milk equivalent,
the support price will be increased by 25 cents per hundredweight. If the surplus is estimated to be more than 5.0 billion
pounds, milk equivalent, the support price will be decreased
by 25 to 50 cents per hundredweight. The support price will
be unchanged if the estimated surplus is estimated to be
between 3.5 and 5.0 billion pounds, milk equivalent.
Payment limitations.—The Food, Agriculture, Conservation,
and Trade Act of 1990 amended the Food Security Act of 1985
to provide that the total amount of deficiency and land diversion payments, excluding any deficiency payment received as
the result of a reduction of the wheat or feed grain price
support loan level, that a person is entitled to receive under
one or more annual programs for feed grains, wheat, upland
cotton, ELS cotton, and rice for each of the 1991 through 1995
crops of these commodities shall not exceed $50 thousand. For
each of the 1991 through 1995 crops of wheat, feed grains,
upland cotton, rice, and oilseeds, gains from repaying a loan
at a lower level than the original loan level, loan deficiency
payments, and any deficiency payment received as a result of
a reduction of the wheat or feed grain price support level
shall not exceed $75 thousand. For each of the 1991 through
1995 crops the total amount of: (1) deficiency payments, land
diversion payments, payments for resource adjustment (excluding diversion payments) or public access for recreation,
disaster payments, loan deficiency payments, inventory reduction payments and gains realized from a marketing loan repayment with respect to wheat, feed grains, upland cotton,
ELS cotton, rice, and oilseeds; and (2) gains realized by a
producer from repaying a loan less than the original loan
level with respect to other commodities, that a person shall be
entitled to receive under one or more of the annual programs
for such commodities shall not exceed $250 thousand, except
as otherwise may be authorized by the Secretary. Annual
rental payments made under the Conservation Reserve Program are limited to $50,000 per person. The Agricultural Act
of 1949, as amended, limits the total amount of benefits that a
person may receive annually under one or more of the emergency livestock assistance programs to $50,000. Starting with
the 1991 crop, the total amount of benefits that a person may
receive under one or more of the emergency livestock assistance programs will be $50,000 per crop year rather than
calendar year.
The Food, Agriculture, Conservation, and Trade Act of 1990
also amended the National Wool Act of 1954 to establish
payment limitation provisions for the 1991 through 1995 marketing years of wool and mohair and also amended the Agricultural Act of 1949 to establish payment limitation provisions for the 1991 through 1995 crops of honey. The annual
payment limitations for these commodities are: $200,000 in
1991; $175,000 in 1992; $150,000 in 1993; and $125,000 in 1994
and 1995. In 1994 the payment limits for wool and mohair are
proposed to be amended to permit payments of not more than
$50,000, similar to the limits for wheat, feed grains, rice,
cotton, and oilseeds. Price support loans for honey are proposed to be eliminated.
Supply and foreign purchases.—The Corporation can procure from domestic and foreign sources food, agriculture commodities, and products and related materials to supply the
needs of Federal agencies, foreign governments, and private
and international relief agencies, under section 5(b) and (c) of
the Commodity Credit Corporation Charter Act, as amended.
Commodity exports.—The Corporation promotes the export
of agricultural commodities and products through sales for
dollars or foreign currency, payments, extension of credit,
assumption of certain risks, and conduct of other operations
with respect to the exportation of commodities. Such commodities and products may be those held in private trade chan-
Appendix-379
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
nels as well as those acquired by the Corporation. These programs are carried out under the authority of the CCC Chapter
Act and other specific legislation.
Foreign donations.—Under the authority of section 416(b) of
the Agricultural Act of 1949, as amended, the Corporation
may furnish eligible commodities for carrying out programs of
assistance in developing and friendly countries under the
Food for Progress Act of 1985 and titles II and III of the
Agricultural Trade Development Act of 1954, as amended.
CCC may pay costs associated with making the commodities
available. Not to exceed $10 million of CCC funds or commodities may be used each fiscal year to enhance the development
of private sector agriculture in countries receiving commodities under the Food for Progress Act of 1985.
Loan operations.—The following table reflects commodity
and storage facility loan operations of the Corporation:
[In thousands of dollars]
Item
1992 actual
Loans outstanding, gross, start of year:
Commodity Credit Corporation
Additional loans made
Deduct:
Loans repaid
Acquisition of loan collateral
Write-offs
1993 est
1994 est
1,858,085
6,577,778
3,210,038
8,768,943
-6,563,163
-9,641
-94,091
Total loans outstanding, gross, end of year
1,768,968
9,725,725
-8,217,574
-14,065
-53,016
-8,537,875
-78,764
-11,439
1,768,968
3,210,038
3,350,903
Loans outstanding, gross, end of year:
Commodity Credit Corporation
Allowance for losses
1,768,968
-304,625
3,210,038
-553,411
3,350,903
-577,696
Loans receivable, net (support and storage facilities)
1,464,343
2,656,627
2,773,207
Inventory operations.—The following table reflects the inventory operations applicable to the preceding programs:
AGRICULTURAL COMMODITIES
[In thousands of dollars]
Item
On hand, start of year: gross
Acquisitions:
Forfeiture of loan collateral
Excess of collateral acquired over loans canceled
Purchases
Transfers and exchanges, net
Carrying charges:
Charges to inventory
Storage and handling (non-add)
Transportation (non-add)
1992 actual
2,795,804
9,641
1,907
1,595,233
-2,686
39,285
(122,195)
(23,307)
1993 est.
1,734,198
14,065
2,402
1,406,440
20,125
(95,093)
(20,085)
1994 est.
1,235,781
78,764
328
1,420,505
18,825
(84,723)
(24,750)
Total acquisitions
1,643,380
1,443,032
1,518,422
Dispositions:
Domestic donations to:
Families
Institutions
School lunch
96,620
149,786
117,461
68,043
116,942
57,298
60,493
112,898
50,491
363,867
242,283
223,882
353,204
501,684
266,301
501,616
294,261
924,494
267,544
525,587
239,694
311,018
121,183
542,619
247,369
310,576
89,603
Total sales and transfers
1,987,915
1,197,482
1,190,167
Total dispositions
2,704,986
1,941,449
1,680,350
1,734,198
-782,485
1,235,781
-557,584
1,073,853
-484,522
951,713
678,197
589,331
Total domestic donations
Export donations
Sales and transfers.Special programs: Title II, Public Law 480
Title III, Public Law 480
Other sales
Net loss or gain ( - ) on sales and transfers
On hand, end of year, gross
Allowance for losses
On hand, end of year, net
Other data.—The following table reflects other data which
are applicable to price support and related programs:
Appendix-380
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Public enterprise funds—Continued
Total...
1,810,532
1,372,021
COMMODITY CREDIT CORPORATION F U N D — C o n t i n u e d
The Corporation receives appropriations or reimbursement
for the cost of these activities as described under each.
DT O S PO TA DRLTD PO RM
AA N U P R N EAE R G A S
Activities currently being carried out are as follows (see
[in thousands of dollars]
Foreign Assistance programs for details of items (1), (2) and
1994 est.
Item
1992 actual 1993 est.
(3)).
8,768,943
Loans made
6,577,778
9,725,725
(1) Financing the sale and exportation of agricultural com8,537,875
Loans repaid
6,563,163
8,217,574
modities for foreign currencies or for dollars (title I, of P.L.
78,764
Loan collateral forfeited
9,641
14,065
480).
3,350,903
Loans outstanding, end of year
1,768,968
3,210,038
1,518,422
(2) Commodities supplied in connection with dispositions
Acquisitions
1,643,380
1,443,032
1,190,167
1,987,915
1,197,482
Cost of commodities sold
abroad (title EI, of P.L. 480).
490,183
Cost of commodities donated
717,071
743,967
(3) Commodities supplied in connection with dispositions
1,073,853
Inventory, end of year
1,734,198
1,235,781
abroad (title III, P.L. 480).
4,424,756
Investment in loans and inventory, end of year
3,503,166
4,445,819
7,621,579
(4) National Wool Act.—Under the National Wool Act of
Direct producer payments
6,901,222 10,629,590
Net expenditures
8,842,301 15,321,250 11,372,698
1954, as amended, support of wool and mohair prices is manses
11,776,123 12,014,785 11,001,054
datory. The Corporation makes direct payments to producers
Operating expenses.—The Corporation carries out its func- of the difference between the national average price received
tions through utilization of employees and facilities of other by all producers and the support price required under the act.
Government agencies. Administrative expenses are incurred
C S O T E N TO A W O A T
OT F H AI N L O L C
by: the proposed Farm Service Agency; General Sales Manag[In thousands of dollars]
er; other agencies of the Department engaged in the Corpora1992 actual 1993 est.
1994 est.
tion's activities; and the Office of Inspector General for audit.
Marketings on which payments made:
Additional expenses are incurred by the Farm Service Agency
82,600
81,000
81,000
Shorn wool (thousand pounds)
county offices for work related to programs of the Corpora4,500
Unshorn lambs (thousands cwts)
4,700
4,400
17,300
15,850
17,500
Mohair (thousand pounds)
tion, other Farm Service Agency expenses offset by revenue,
custodian, and agency expenses of the Federal Reserve banks Amount of payments:
and lending agencies, and miscellaneous costs. Beginning in
Shorn wool
108,218
101,800
108,400
1994 administrative expenses of the Foreign Agricultural
Unshorn lambs
26,183
22,300
23,800
Mohair
52,647
57,000
55,400
Service that previously were funded by transfers from CCC
Promotional and advertising program1 (non-add).
(7,801)
(8,025)
(8,000)
will be funded directly through the FAS appropriation, excepting credit program account transfers.
Total payments187,048
181,100
187,600
Expenses are incurred for acquisition, operation, mainteMarketing assessments....
-1,790
-1,811
-1,876
nance, improvement, or disposition of existing property that Interest expense
5,857
4,873
3,517
the Corporation owns or in which it has an interest. These
190,597
Total
191,115
182,806
expenses are treated as program expenses. Such program expenses include inspection, classing, and grading work per1 Deductions from producer payments for promotional advertising and selected marketing development activities.
formed on a fee basis by Federal employees or Federal- or
State-licensed inspectors; and special services performed by
Total payments made under the National Wool Act cannot
Federal agencies within and outside this Department. Most of at any time exceed an amount equal to 70 percent of the
these general expenses, including storage and handling, trans- accumulated totals, as of the same date, of the gross receipts
portation, inspection, classing and grading, and producer stor- from import duties collected on and after January 1, 1953, on
age payments, are included in program costs. They are shown
wool and wool manufactures. Actual or estimated payments
in the program and financing schedule in the entries entitled
compared with this limitation are as follows:
"Storage, transportation, and other obligations not included
above," and "Producer storage payments." In 1994, adminis[In thousands of dollars]
trative equipment will be funded by the proposed Farm ServItem
1992 actual 1993 est
1994 est.
ice Agency.
70% of customs receipts on wool and wool manufactures, cumulative from Jan. 1,1953, to end of preceding calendar year
5,216,591
5,499,572
5,786,053
The Corporation receives reimbursement for grain requisitioned pursuant to Public Law 87-152 by the States from Cumulative incentive payments on marketings to end of preceding
calendar year
2,337,331
2,518,431
2,706,031
Corporation stocks to feed resident wildlife threatened with
Balance of limitation available for payments in succeedstarvation through the appropriation reimbursement for net
ing marketing years
2,879,260
2,981,141
3,080,022
realized losses. There have been no requisitions in recent
years, however.
Funds of the Corporation are used to carry on this program.
SPECIAL ACTIVITIES
Section 705 of the act appropriates each fiscal year an amount
These activities are carried out under authority of section
equal to amounts expended by the Corporation during the
5(g) of the Corporation's charter act and specific statutory
preceding year and to amounts expended in all prior fiscal
authorizations or directives with respect thereto that are curyears not previously reimbursed, but not to exceed an amount
rently in effect or which may subsequently be enacted.
equal to 70 percent of the gross receipts from total duties
A summary of such current activities not included under
collected on wool and wool manufactures during the calendar
other designated activities is as follows:
year preceding the fiscal year.
PROGRAMS OF THE CORPORATION—Continued
1994 estimate [In thousands of
liars]
doll
Outlays
Gross
ligations (reimbursable)
(1) Financing sales of agricultural commodities for foreign currencies or for
dollars on credit terms
(2) Commodities supplied in connection with dispositions abroad (Title II)....
(3) Commodities supplied in connection with dispositions abroad (Title III)....
(4) National Wool Act
502,595
831,870
283,594
192,473
46,209
826,621
308,594
190,597
FINANCING
Borrowing authority.—The Corporation has an authorized
capital stock of $100 million held by the United States and,
effective in 1988, authority to have outstanding borrowings up
to $30 billion at any one time.
Funds are borrowed from Treasury and may also be borrowed from private lending agencies and others. The Corpora-
Appendix-381
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
tion reserves a sufficient amount of its borrowing authority to
purchase at any time all notes and other obligations evidencing loans made to the Corporation by such agencies and
others. All bonds, notes, debentures, and similar obligations
issued by the Corporation are subject to approval by the Secretary of the Treasury as required by the Act of March 8,
1938.
Interest on borrowings from the Treasury (and on capital
stock) is paid at a rate based upon the average interest rate of
all outstanding marketable obligations (of comparable maturity date) of the United States as of the preceding month.
Interest is also paid on other notes and obligations at a rate
prescribed by the Corporation and approved by the Secretary
of Treasury.
The Department of Agriculture and Related Agencies Appropriation Act, 1966, made provision for terminating interest
after June 30, 1964 on the portion of the Corporation's borrowings from the Treasury equal to the unreimbursed realized losses recorded on the books of the Corporation after the
end of the fiscal year in which such losses are realized.
Transfer of P.L 480 funds to credit reform account
Reimbursements by the Treasury:
Appropriations (46 times)
Note cancellations (4 times)
Other reimbursements: Sale proceeds (5 times)
544,651
49,013,761
536,518
33,605
49,583,884
Total reimbursements
191,115
J deficit as of September 30,1992, special activities
Capital and deficit, special activities.—Advances to the Corporation in excess of costs incurred, and costs incurred in
excess of advances received are shown in the following table:
Excess of funds held by CCC [In thousands of dollars]
1991 actual 1992 actual 1993 est.
1994 est.
Foreign assistance programs: Public Law 480:
Title I: Ocean freight differential
Title II: Commodities supplied in connection with
dispositions abroad
Title III: Commodities supplied in connection
with dispositions abroad
12,000
11,249
11,543
515,939
461,183
441,670
446,919
275,258
215,935
201,519
176,519
803,197
Total
POSITION WITH RESPECT TO BORROWING AUTHORITY, END OF YEAR
32,071
709,189
654,438
634,981
Deficit requiring subsequent funds
[In thousands of dollars]
Item
1992 actual
Statutory borrowing authority
Deduct: Borrowings from Treasury
Net statutory borrowing authority available
30,000,000
20,038,425
9,961,575
1993 est
30,000,000
26,151,579
3,848,421
1994 est
30,000,000
19,992,650
10,007,350
Note.—Accounts payable, accrued liabilities and other outstanding obligations not reflected on this table do not become
charges against the statutory borrowing authority until they result in borrowings from the Treasury.
Contract authority.—Price support and other programs required by statute may result in the Corporation incurring
obligations in excess of available funds and borrowing authority. Such obligations are liquidated from subsequent appropriations and other funds that may become available to the
Corporation. Any increase in obligations in excess of available
fund resources is reported as contract authority in the year
involved; a decrease is reported as the application of appropriations and other funds to liquidate the authority.
Appropriations.—Under section 2 of Public Law 87-155
annual appropriations are authorized for each fiscal year to
reimburse the Corporation for net realized losses incurred as
of the close of each year.
The special activities are financed as indicated in the program descriptions above. In addition to certain reimbursements from other agencies, appropriations are made for the
National Wool Act (see above) and foreign assistance programs.
Deficit.—The net realized losses of the Corporation have
previously been reimbursed as follows:
SUPPORT AND RELATED PROGRAMS
Deficit financed by CCC or excess funds held ( - )
(nonadd)
Increase or decrease ( - ) in amount owed by
general fund for foreign assistance programs
(nonadd)
!
Other programs: National Wool Act
Total reimbursements for net realized losses
Other reimbursements:
Appropriations (2 times)
Note cancellation (1 time)
Total other reimbursements
Total
0109
Realized deficit as of September 30,1992, support and related programs..
Realized losses, 1948 to 1992, inclusive
Excess amounts appropriated to reimburse cost of special activities..
182,806
190,597
191,115
182,806
190,597
12-4336-0-3-351
1992 actual
1994 est.
2,284,936
-14,299,721
2,448,158
-13,449,212
-11,776,123
Net loss
1993 actual
2,509,895
-14,286,018
-12,014,785
-11,001,054
Assets:
Fund balance with Treasury and
cash: Fund balance with
Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
Allowances for uncollectibles..
1120
1991 actual
1992 actual
1993 est.
1994 est.
1000
1200
1210
188,969,129
541,916
56,239
1399
1510
1520
1599
26,893*122
1630
1650
48,521,159
709,189
191,115
Revenue
Expense
Identification code 1 2 - 4 3 3 6 - 0 - 3 - 3 5 1
1300
1310
SPECIAL ACTIVITIES
-634,981
Financial Condition (in thousands of dollars)
1299
189,567,284
172,240
172,240
Identification code
0101
0102
186,409,531
2,697,807
-138,209
598,155
-654,438
Revenue and Expense (in thousands of dollars)
1199
216,460,406
-709,189
Total
[In thousands of dollars]
Realized losses, 1933 to 1993, inclusive
Reimbursements by the Treasury:
Reimbursements of realized losses:
Appropriations (53 times)
Note cancellations (6 times)
Less dividends paid to Treasury (4 times)
-803,197
1699
Subtotal, accounts receivable
Advances and prepayments:
Federal agencies
Public
Subtotal, advances and
prepayments
Inventories:
Operating consumables
Product or service components
Subtotal, inventories
Loans receivable:
Public: direct loans
Allowances for uncollectibles..
Subtotal, loans receivable..
Property, plant, and equipment:
Equipment
Other
Subtotal, property, plant,
and equipment
5,813
556,205
43,728
43,728
26,619,146
784,397
-294,967
28,565,459
503,794
-240,022
29,130,631
503,794
-240,022
22,654,820
503,794
-240,022
27,108,576
28,829,231
29,394,403
22,918,592
-8
170,939
85,873
123,728
-8
123,454
-8
123,454
170,931
209,601
123,446
123,446
2,410,267
909,469
678,197
589,331
33,857
42,244
2,444,124
951,713
678,197
589,331
17,912,032
-6,628,895
2,540,403
-646,578
3,942,050
-635,089
3,795,060
-659,374
11,283,137
1,893,825
3,306,961
3,135,686
190,152
-113,582
202,572
-141,734
250,322
-166,365
250,072
-186,314
76,570
60,838
83,957
63,758
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
Appendix-382
THE BUDGET FOR FISCAL YEAR 1994
Public enterprise funds—Continued
02.01
COMMODITY CREDIT CORPORATION F U N D — C o n t i n u e d
Total obligations
Financial Condition (in thousands of dollars)—Continued
Identification code 12-4336-0-3-351
1740
1999
Other assets: Other
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2100
2410
2599
2615
2810
2999
Subtotal, accounts payable
Interest payable.- Federal agencies
Unearned revenue (advances):
Public
Deposit funds
Debt issued under borrowing authority:
Intragovernmental
debt: debt to the Treasury
Other liabilities
Total liabilities
Equity:
Appropriated fund equity:
3199
Unexpended financed budget
authority (accrual basis):
Invested capital
Revolving fund equity-.
3200
Revolving fund balances.- Appropriated capital
3999
1991 actual
Total equity
1992 actual
1993 est.
1994 est.
88,938
62,450
62,450
62,450
41,178,089
32,563,863
33,693,142
26,936,991
2,912,655
5,115,949
2,916,047
7,205,811
19,433
4,712,545
19,433
4,839,459
8,028,604
10,121,858
4,731,978
4,858,892
631,084
22,977
203,130
24,186
1,271,341
41,922
1,219,082
1,219,094
949,060
21,793,678
288,915
20,038,425
198,411
26,586,089
198,413
19,940,650
198,413
32,037,808
31,642,675
32,938,704
26,202,010
99.9
-203,000
-149,000
-54,000
Relation of obligations to outlays:
Total obligations:
71.00
Support and related programs
71.00
National Wood Act
-193,000
-10,000
Outlays (gross)
-203,000
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Assessments and loan origination fees
88.40
Loans repaid
53,000
88.90
54,000
89.00
90.00
7,792,433
100,000
Identification code 12-4336-4-3-351
33.0
41.0
821,189
654,438
9,140,282
921,189
754,438
734,981
Transportation of things
Other:
Other services
Storage and handling
Supplies and materials: Cost of commodities sold or
donated:
Foreign assistance programs
Other
Equipment
Investments and loans
Grants, subsidies, and contributions
Interest and dividends
Total obligations
1992 actual
1993 est.
1994 est.
573,526
532,178
471,879
599,103
139,479
650,963
114,007
500,584
152,103
795,877
1,633,739
32,849
6,636,108
10,726,022
403,893
765,281
1,428,967
48,000
9,725,725
11,792,378
357,000
743,938
1,439,658
21,540,596
25,414,499
8768^943
9,666,693
448,496
22,192,294
COMMODITY CREDIT CORPORATION FUND
(Proposed for later transmittal, proposed legislation)
Program and Financing (in thousands of dollars)
Identification code 12-4336-4-3-351
1992 actual
Budget authority (net)
Outlays (net)
100,000
1,347,849
1993 est.
1994 est.
x'ooo
Total, offsetting collections
100,000
634,981
Identification code 12-4336-0-3-351
26.0
26.0
31.0
33.0
41.0
43.0
Financing:
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
67.10
Authority to borrow
68.00
Spending authority from offsetting collections
87.00
Object Classification (in thousands of dollars)
25.2
25.2
39.00
-203,000
254,995
Note.—In addition to obligations other than liabilities, the Corporation does not reflect in its accounts claims by the
Corporation on which adequate proof has not been established.
22.0
-10,000
Total, special activities
10.00
FINANCING—Continued
-10,000
Wood program and operating expenses
02.91
-149,000
-149,000
Object Classification (in thousands of dollars)
99.9
1992 actual
Investments and loans
Grants, subsidies, and contributions
Total obligations
1993 est.
-62,000
141,000
203,000
The wool and mohair program is proposed to be reformed in
FY 1994, by applying the common $50,000 payment limitation
(the same as wheat, feed grains, cotton, rice, oilseeds and
rice), rather than the $125,000 limit. Price support loans for
the honey program are proposed to be discontinued in 1994.
Also, individuals with adjusted gross incomes from off-farm
sources exceeding $100,000 per annum would not be eligible to
receive Federal agricultural income-support payments and
other related Federal agricultural benefits. Funding for the
Market Promotion Program is proposed to remain at the FY
1993 appropriation level for FY 1994.
The Administration is also proposing, starting in FY 1996,
to extend the "triple base" reforms begun in the Omnibus
Budget Reconciliation Act of 1990 to include an additional 10
percent of farm acreage, bringing the total unpaid acreage up
to 25 percent. On all of this acreage, farmers would be entitled to grow almost any commodity desired, allowing greater
planting and market flexibility. Accompanying this measure
is a matching change in the assessment for "non-Treasury"
crops to preserve the equity in treatment among crops. The 0/
92 and 50/92 programs that allow producers to idle land for
pay are also proposed for elimination starting in FY 1996.
COMMODITY CREDIT CORPORATION EXPORT LOANS PROGRAM ACCOUNT
Program by activities:
Operating expenses:
00.01
Storage, transportation and other obligations not included above
00.02
Deficiency payments
00.03
Honey loan deficiency
00.91
Total, operating expenses...
01.01
Capital investment Commodity...
01.91
01.92
Total capital investment..
Total support and related programs..
(INCLUDING TRANSFERS OF FUNDS)
-52,000
-75,000
-4,000
-131,000
-62,000
-62,000
-193,000
For administrative expenses to carry out C C C ' S Export
Guarantee Program, GSM 102 and GSM 103, [$3,320,000]
$3,393,000\ to cover common overhead expenses as permitted by
section 11 of the Commodity Credit Corporation Charter Act
and in conformity with the Federal Credit Reform Act of 1990,
of which not to exceed [$2,731,000] $2,792,000 may be transferred to and merged with the appropriation for the salaries
and expenses of the General Sales Manager, and of which not
to exceed [$589,000] $601,000 may be transferred to and
Appendix-383
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
COMMODITY CREDIT CORPORATION EXPORT G U A R A N T E E F I N A N C I N G
merged with the appropriation for the salaries and expenses
ACCOUNT
of the Agricultural Stabilization and Conservation Service
to cover the common overhead expenses associated with imProgram and Financing (in thousands of dollars)
plementing the Federal Credit Reform Act of 1990]. (.Agriculture, Rural Development, Food and Drug Administration, andIdentification code 1 2 - 4 3 3 7 - 0 - 3 - 3 5 1
1992 actual
1993 est.
1994 est.
Related Agencies Appropriations Act, 1993.)
00.01
Program and Financing (in thousands of dollars)
10.00
Identification code
00.02
00.07
00.08
00.09
10.00
12-1336-0-1-351
1992 actual
Program by activities:
Guaranteed loan subsidy
Technical reestimate of subsidy...
Technical reestimate - interest....
Administrative expenses
Total obligations (object class 41.0)..
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
27.00 Capital transfer to general fund
39.00
60.05
Appropriation (total)
Permanent:
Appropriation (indefinite)..
Relation of obligations to outlays:
71.00 Total obligations..
72.90 Obligated balance, start of year: Fund balance..
74.90 Obligated balance, end of year: Fund balance....
90.00
388,170
1994 est.
403,238
327,430
3,320
3,320
3,393
270,746
755,384
431,703
199,251
Financing:
21.90 Unobligated balance available, start of year: Treasury
balance
24.90 Unobligated balance available, end of year.- Treasury
balance
39.00
406,631
-49,818
49,818
-49,818
49,818
431,703
-304,881
-928,981
304,881
928,981
992,603
304,881
823,351
495,325
304,881
755,384
406,631
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections..
71.00
72.90
74.90
Relation of obligations to financing disbursements:
Total obligations...
Obligated balance, start of year: Treasury balance...
Obligated balance, end of year: Treasury balance
87.00
3,320
3,320
3,393
3,320
3,320
3,393
317,244
752,064
403,238
270,746
755,384
406,631
48,333
823,351
495,325
-77,634
-80,648
726,083
199,251
88.90
Total, offsetting collections..
77,634
80,648
48,333
228,552
434,717
-267,427
-752,064
-403,238
-1,314
-30,287
-48,011
-36,140
-41,000
-44,076
-304,881
-823,351
-495,325
-256,548
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources:
88.00
Payments from program account
88.25
Interest on uninvested funds
88.40
Non-Federal sources: Loans origination fee
-77,634
48,333
Financing disbursements (gross)..
431,703
-48,333
-594,799
-60,608
77,634
-48,333
Financing authority (gross)..
67.15
68.00
49,818
222,413
Outlays...
199,251
Total obligations (object class 33.0)..
36,464
320,564
Budget authority..
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts...
43 00
267,426
1993 est.
Program by activities:
Default claims
403,617
89.00
90.00
Financing authority (net)
Financing disbursements (net)..
Status of Guaranteed Loans (in thousands of dollars)
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
(in thousands of dollars)
Identification code 1 2 - 1 3 3 6 - 0 - 1 - 3 5 1
1992 actual
1993 est.
1994 est.
6,800,000
5,700,000
5,700,000
6,800,000
5,700,000
2159
2320
2329
Loan guarantee levels
Total guarantee loan levels
Guaranteed loan subsidy (in percent):
Subsidy rate
4.67
13.19
7.07
Weighted average subsidy rate
4.67
13.19
7.07
Guaranteed loan subsidy:
2330
2339
Subsidy budget authority
317,244
752,064
403,238
317,244
752,064
403,238
219,093
Total subsidy budget authority
12-4337-0-3-351
Position with respect to appropriations act
limitation on commitments:
Limitation on guaranteed loans by private lenders
2131 Guaranteed loan commitments exempt from limitation
5,700,000
Guaranteed loan levels supportable by subsidy budget
authority:
2150
Identification code
722,763
722,763
400,224
2150
Total guaranteed loan commitments...
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments
2261 Adjustments: Terminations for default that result
in loans receivable
5,673,315
5,700,000
5,700,000
5,673,315
5,700,000
5,700,000
5,082,994
7,644,414
2210
2231
400,224
219,093
2111
2290
Outstanding, end of year..
2299
Guaranteed amount of guaranteed loans outstanding, end of year
5,082,994
5,700,000
5,700,000
-2,939,329
-4,927,968
-199,251
-431,703
5,082,994
7,644,414
7,984,743
4,451,714
7,529,748
7,864,972
199,251
431,703
199,251
630,954
Guaranteed loan subsidy outlays:
2340
2349
Subsidy outlays
Total subsidy outlays
Memorandum:
Object Classification (in thousands of dollars)
Identification code
25.2
41.0
99.9
12-1336-0-1-351
Other services..
Grants, subsidies, and contributions..
Total obligations.
1992 actual
1993 est
1994 est
3,320
3,320
3,393
267,426
752,064
403,238
Cumulative balance of defaulted guaranteed
loans that result in loans receivable:
2310 Outstanding, start of year:
2331 Disbursements for guaranteed loan claims
270,746
755,384
406,631
2390
Outstanding, end of year
199,251
Appendix-384
COMMODITY CREDIT CORPORATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Status of Guaranteed Loans (in thousands of dollars)
Public enterprise funds—Continued
COMMODITY CREDIT CORPORATION EXPORT GUARANTEE FINANCING
ACCOUNT—Continued
Financial Condition (in thousands of dollars)
Identification code 12-4337-0-3-351
1991 actual
1992 actual
1993 est
1994 est
COMMODITY CREDIT CORPORATION
Assets:
1005 Fund balance with Treasury and cash:
Unused subsidy balances: guaranteed
loans
1100 Accounts receivable: Program account
1859 Cumulative balance of loans, credit reform
value: Defaulted guaranteed loans receivable, net present value
304,881
48,333
1999
353,214
2805
Total assets
Liabilities:
Other liabilities: Liability for loan guarantees, net present value
630,954
Guaranteed amount of guaranteed loans outstanding, end of year
1,205,866
304,881
1,128,232
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from loan guarantees committed in
1992 and beyond. The amounts in this account are a means of
financing and are not included in the budget totals.
COMMODITY CREDIT CORPORATION GUARANTEED LOANS LIQUIDATING
ACCOUNT
Program and Financing (in thousands of dollars)
Budget authority (gross)
Budget authority:
60.05 Appropriation (indefinite)
68.00 Spending authority from offsetting collections
71.00
72.90
74.90
78.00
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance..
Obligated balance, end of year: Fund balance....
Adjustments in unexpired accounts
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Non-Federal sources:
88.40
Repayments of principal
Interest received on loans..
Fees
88.40
Total, offsetting collections...
89.00
90.00
Budget authority (net)..
Outlays (net)
1992 actual
Cumulative balance of defaulted guaranteed
loans that result in loans receivable:
2310 Outstanding, start of year
2331 Disbursements for guaranteed loan claims
2351 Repayments of loans receivable
2361 Write-offs of loans receivable
2390
Outstanding, end of year
-44M00
-654,719
-941,412
-294,483
2,283,484
1,547,601
3,857,720
2,249,232
1,524,387
3,536,272
975,495
-171,290
4,340,477
1,054,347
-94,481
5,300,343
319,122
-80,132
-427,918
5,300,343
5,111,415
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from loan guarantees committed
prior 1992. This account is shown on a cash basis. All new
activity in this program in 1992 and beyond is recorded in
corresponding program and financing accounts.
Object Classification (in thousands of dollars)
Identification code 12-4338-0-3-351
1993 est
1994 est
1992 actual
1993 est
1994 est
1,054,347
1,054,347
Investments and loans
Interest and dividends
704,581
48,572
1,054,347
319,122
Total obligations
753,153
1,054,347
319,122
319,122
753,153
33.0
43.0
99.9
48,572
704,581
319,122
F O O D A N D NUTRITION SERVICE
-42,893
-1,182,619
1,182,619
2,756,817
722^504
Z I Z Z
4,649,696
594,232
Federal Funds
319,122
General and special funds:
FOOD PROGRAM ADMINISTRATION
For necessary administrative expenses of the domestic food programs funded under this Act, [$103,535,000] $105,201,000, of which
$5,000,000 shall be available only for simplifying procedures, reducing
overhead costs, tightening regulations, improving food stamp coupon
handling, and assistance in the prevention, identification, and prosecution of fraud and other violations of law: Provided, That this
appropriation shall be available for employment pursuant to the
second sentence of section 706(a) of the Organic Act of 1944 (7 U.S.C.
2225), and not to exceed $150,000 shall be available for employment
under 5 U.S.C. 3109. (Agriculture, Rural Development, Food and Drug
Administration, and Related Agencies Appropriations Act, 1993.)
4,386,620
263,076
443,570
150,662
170,436
148,686
753,153
1,054,347
-38,667
38,667
319,122
-38,667
38,667
748,927
1,054,347
319,122
-171,290
-89,807
-1,979
-94,481
-56,181
-80,132
-68,554
-263,076
-150,662
-148,686
00.01
01.01
4,386,620
485,851
443,570
903,685
170,436
170,436
10.00
38,667
-42,893
Program and Financing (in thousands of dollars)
Note.—Includes amounts for activities previously funded in the Commodity Credit Corporation Fund.
-711,553
1,623,557
80,648
39.00
-3,140,705
COMMODITY CREDIT CORPORATION
80,648
Total obligations
2,283,484
1,704,205
77,634
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
27.00 Capital transfer to general fund
3,936,449
Memorandum:
77,634
10.00
7,731,873
4,340,477
199,251
2299
48,333
Program by activity:
Interest expenditures
Capital investment: Direct loans: Guarantee claims...
1993 est.
3,936,449
Outstanding, end of year
48,333
00.01
01.01
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments
2261 Adjustments: Terminations for default that result
in loans receivable
2290
3999
Identification code 12-4338-0-3-351
1992 actual
992,603
80,648
928,981
77,634
Equity:
3200 Appropriated fund equity: Appropriated
capital
Total equity
Identification code 12-4338-0-3-351
Identification code 12-3508-0-1-605
Program by activities:
Direct program: Food program administration
Reimbursable program
Total obligations
Financing:
21.40 Unobligated balance available, start of year
1992 actual
1993 est
1994 est
103,433
357
103,539
262
105,201
274
103,790
103,801
105,475
-4
-4
24.40
25.00
39.00
Unobligated balance available, end of year
Unobligated balance expiring
Budget authority (gross)
88.00
89.00
90.00
105,475
103,535
103,535
105,201
357
262
274
103,801
16,223
-10,305
105,475
10,305
-11,572
101,274
Outlays (gross)
103,797
103,790
13,909
-16,223
-202
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
4
102
103,892
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
109,719
104,208
Adjustments to budget authority and outlays-.
Deductions for offsetting collections: Federal funds
-357
-262
-274
103,535
100,917
Budget authority (net)
Outlays (net)
Appendix-385
FOOD AND NUTRITION SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
103,535
109,457
105,201
103,934
necessary to carry out program operations: Provided further, That
funds provided herein shall be expended in accordance with section
16 of the Food Stamp Act: Provided further, That this appropriation
shall be subject to any work registration or work fare requirements as
may be required by law: [Provided further, That $345,000,000 of the
funds provided herein shall be available only to the extent necessary
after the Secretary has employed the regulatory and administrative
methods available to him under the law to curtail fraud, waste, and
abuse in the program: Provided further, That $1,013,000,000 of the
foregoing amount shall be available for Nutrition Assistance for
Puerto Rico as authorized by 7 U.S.C. 2028, of which $10,825,000 shall
be transferred to the Animal and Plant Health Inspection Service for
the Cattle Tick Eradication Project] for making after May 31 of the
current fiscal year, benefit payments to individuals under the Food
Stamp Act, for unanticipated costs incurred for the current fiscal year,
such sums as may be necessary.
For necessary expenses to carry out the Food Stamp Act (7 U.S.C.
2011-2027, 2029), for the first quarter of fiscal year 1995,
$6,250,000,000, to remain available through September 30, 1995. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Food program administration funds the Federal operating
expenses of the Food and Nutrition Service.
Object Classification (in thousands of dollars)
Identification code 12-3508-0-1-605
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
42.0
43.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
69,169
1,838
1,047
70,714
1,871
709
72,210
1,908
723
72,054
13,257
66
3,193
147
391
2,760
374
98
5,125
1,354
4,609
4
1
73,294
12,652
42
3,156
136
427
3,168
384
14
7,227
1,419
1,620
74,841
12,831
44
3,144
135
425
3,107
383
14
7,199
1,414
1,664
103,433
357
103,539
262
103,790
Total obligations
103,801
105,475
1001
1005
2001
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment..
Full-time equivalent of overtime and holiday hours
10.00
1,822
1
1,822
1
Reimbursable: Total compensable workyears: Full-time
equivalent employment
Total obligations
1994 est
18,997,674
1,901,857
1,337,590
145,802
84,832
20,874,371
1,523,023
1,428,456
160,520
94,124
21,299,833
1,505,198
1,471,336
162,743
106,545
1,000
22,467,755
Program by activities:
Properly issued benefits
Estimated State erroneous issuances
State administration
Employment and training program
Other
Reimbursable program
1993 est.
24,080,494
24,546,655
-765,554
308,000
639,774
-308,000
3,291,863
5,000,000
39.00
Budget authority (gross)
22,649,975
27,064,357
29,546,655
40.00
41.00
Budget authority:
Current:
Appropriation
Transferred to other accounts
22,749,975
-100,000
27,064,357
29,545,655
22,649,975
27,064,357
29,545,655
43.00
71.00
72.40
74.40
77.00
87.00
1993 est.
1992 actual
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
68.00
Personnel Summary
Identification code 12-3508-0-1-605
00.01
00.02
00.03
00.04
00.05
01.01
105,201
274
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
Consulting services
,
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Interest and dividends
Subtotal, direct obligations
Reimbursable obligations
Identification code 12-3505-0-1-605
88.40
89.00
90.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections:
State over issuance payments
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
1,000
22,467,755
314,365
-893,887
-84,380
24,546,655
873,488
- 897,649
21,803,853
23,502,619
24,522,494
22,649,975
21,803,853
Outlays (gross)
24,080,494
893,887
- 873,488
-598,274
27,064,357
23,502,619
29,545,655
24,521,494
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
-1,000
Note—Amounts for Nutrition Assistance for Puerto Rico are shown under that title. Amounts for 1992 and 1993 were
appropriated under the title Food Stamp Program.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
FOOD S T A M P P R O G R A M
(INCLUDING TRANSFERS OF FUNDS)
For necessary expenses to carry out the Food Stamp Act (7 U.S.C.
2011-2027 and 2029), [$28,115,357,000; of which $2,500,000,000 shall
be available only to the extent an official budget request, for a specific dollar amount, is transmitted to the Congress] $29,545,655,000:
Provided, That funds provided herein shall remain available through
September 30, [1993J 1994, in accordance with section 18(a) of the
Food Stamp Act: Provided further, That up to 5 per centum of the
foregoing amount may be placed in reserve to be apportioned pursuant to [section 3679 of the Revised Statutes, as amended,] 31 U.S.C.
1512, for use only in such amounts and at such times as may become
fin thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
1994 est
22,649,975 27,064,357 29,545,655
21,803,853 23,502,619 24,521,494
-20,000
-18,240
603,000
584,850
22,649,975
21,803,853
27,064,357
23,502,619
30,128,655
25,088,104
Appendix-386
HUMAN NUTRITIONINFORMATIONSERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
41.00
FOOD STAMP P R O G R A M — C o n t i n u e d
43.00
(INCLUDING TRANSFERS OF F U N D S ) — C o n t i n u e d
Object Classification (in thousands of dollars)
1992 actual
Identificationcode 12-3505-0-1-605
11.1
11.3
11.9
12.1
21.0
22.0
23.3
24.0
25.1
26.0
31.0
41.0
99.9
1993 est.
1994 est
1,370
251
162
3,679
18
44,895
34,349
36
72
22,382,923
1,690
275
339
5,160
13
48,594
38,002
31
20
23,986,370
1,723
316
189
5,263
13
49,564
49,425
32
20
24,440,110
24,080,494
24,546,655
1992 actual
Total obligations
1,074
649
22,467,755
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Supplies and materials
Equipment
Grants, subsidies, and contributions
1,041
649
1993 est.
1994 est.
901
469
Personnel Summary
Identification code 12-3505-0-1-605
1001
Total compensable workyears: Full-time equivalent employment
23
25
25
Outlays
-10,825
-10,825
1,002,175
1,040,175
1,091,000
1,002,175
3,601
-9,970
1,040,175
9,970
-6,657
1,091,000
6,657
-6,982
995,806
Appropriation (total)
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
Personnel compensation:
Full-time permanent
Other than full-time permanent
Transferred to other accounts
1,043,488
1,090,675
Note.—Amounts for 1992 and 1993 were appropriated under the title Food Stamp Program.
This grant is in lieu of the food stamp program in Puerto
Rico and gives the Commonwealth flexibility to continue a
food assistance program tailored to the needs of its low
income households.
SPECIAL MILK PROGRAM
For necessary expenses to carry out the special milk program, as
authorized by section 3 of the Child Nutrition Act of 1966 (42 U.S.C.
1772), [$14,898,000] $20,277,000, to remain available through September 30, [1994] 1995. Only final reimbursement claims for milk
submitted to State agencies within sixty days following the month for
which the reimbursement is claimed shall be eligible for reimbursement from funds appropriated under this Act. States may receive
program funds appropriated under this Act only if the final program
operations report for such month is submitted to the Department
within ninety days following that month. Exceptions to these claims
or reports submission requirements may be made at the discretion of
the Secretary. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1998.)
Program and Financing (in thousands of dollars)
FOOD STAMP PROGRAM
Identification code 12-3502-0-1-605
(Proposed for later transmitted, proposed legislation)
10.00
Program and Financing (in thousands of dollars)
Identification code 12-3505-4-1-605
1992 actual
1993 est
1994 est.
Financing:
17.00 Recovery of
21.40 Unobligated
24.40 Unobligated
25.00 Unobligated
Program by activities:
00.03 State administration
-20,000
10.00
-20,000
40.00
Total obligations
40.00
Financing:
Budget authority (appropriation)..
-20,000
71.00
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
-20,000
1,760
71.00
72.40
74.40
77.00
78.00
-18,240
90.00
90.00
Outlays
Legislation will be proposed to match all State administrative costs at the normal 50 percent rate.
Program by activities:
Total obligations (object class 41.0)
1993 est.
1994 est.
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
21,587
20,023
20,531
-645
-4,773
5,379
1,463
-5,379
254
-254
23,011
14,898
20,277
21,587
3,400
-5,148
-16
-645
20,023
5,148
-4,806
20,531
4,806
-4,927
19,178
prior year obligations
balance, available, start of year
balance available, end of year
balance expiring
Outlays
1992 actual
20,365
20,410
The program subsidizes milk for students in schools and
institutions that do not participate in other Federally funded
meal programs.
STATE CHILD NUTRITION PROGRAMS
NUTRITION ASSISTANCE FOR PUERTO RICO
(INCLUDING TRANSFERS OF FUNDS)
For necessary expenses to carry out the National School Lunch Act
For monthly payments to the Commonwealth of Puerto Rico for
(42
nutrition assistance, as authorized by 7 U.S.C. 2028, $1,091,000,000. U.S.C. 1751-1769b), and the applicable provisions other than sections 3 and 17 of the Child Nutrition Act of 1966 (42 U.S.C. 1773-1785,
and 1788-1789); [$6,826,553,000] $7,US,929,000, to remain available
Program and Financing (in thousands of dollars)
through September 30, [1994] 1995, of which [$2,536,098,000]
$2,733,7U,OOO is hereby appropriated and [$4,290,455,000]
Identification code 12-3550-0-1-605
1992 actual
1993 est
1994 est
$4,710,185,000 shall be derived by transfer from funds available under
section 32 of the Act of August 24, 1935 (7 U.S.C. 612c): Provided,
Program by activities:
That $3,700,000 of these funds shall be available to continue demon10.00 Total obligations (object class 41.0)
1,002,175
1,040,175
1,091,000
stration projects under section 17(p) of the National School Lunch Act:
Financing:
Provided further, That funds appropriated for the purpose of section 7
39.00 Budget authority
1,002,175
1,040,175
1,091,000
of the Child Nutrition Act of 1966 shall be allocated among the States
but the distribution of such funds to an individual State is contingent
Budget authority:
upon that State's agreement to participate in studies and surveys of
40.00 Appropriation
1,013,000
1,051,000
1,091,000
Appendix-387
FOOD AND NUTRITION SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
-24,793
programs authorized under the National School Lunch Act and the 77.00 Adjustments in expired accounts
-47,834
-1,500
Child Nutrition Act of 1966, when such studies and surveys have been 78.00 Adjustments in unexpired accounts
directed by the Congress and requested by the Secretary of Agricul- 90.00
6,789,517
7,364,680
Outlays
6,126,983
ture: Provided further, That if the Secretary of Agriculture determines that a State's administration of any program under the NationSUMMARY OF BUDGET AUTHORITY AND OUTLAYS
al School Lunch Act or the Child Nutrition Act of 1966 (other than
section 17), or the regulations issued pursuant to these Acts, is seri[in thousands of dollars]
ously deficient, and the State fails to correct the deficiency within a
1992 actual 1993 est.
1994 est.
specified period of time, the Secretary may withhold from the State
t authority
6,168,315
6,826,553
7,443,929
some or all of the funds allocated to the State under section 7 of the
Outlays
6,126,983
6,789,517
7,364,680
Child Nutrition Act of 1966 and under section 13(kXl) of the National Stimulus and other supplemental proposals:
Budget authority
56,000
School Lunch Act; upon a subsequent determination by the Secretary
Outlays
48,328
7,672
that the programs are operated in an acceptable manner some or all
of the funds withheld may be allocated: Provided further, That only Investment proposal:
Budget authority
115,000
final reimbursement claims for service of meals, supplements, and
Outlays
99,245
milk submitted to State agencies by eligible schools, summer camps,
institutions, and service institutions within sixty days following the Total:
month for which the reimbursement is claimed shall be eligible for
Budget authority
6,168,315
6,882,553
7,558,929
Outlays
6,126,983
6,837,845
7,471,597
reimbursement from funds appropriated under this Act. States may
receive program funds appropriated under this Act for meals, supplements, and milk served during any month only if the final program
Payments are made for cash and commodity meal subsidies
operations report for such month is submitted to the Department through the school lunch, school breakfast, summer food servwithin ninety days following that month. Exceptions to these claims
or reports submission requirements may be made at the discretion of ice, and child and adult care food programs.
the Secretary: Provided further, That up to [$3,780,000] $3,843,000
Object Classification (in thousands of dollars)
shall be available for independent verification of school food service
claims: Provided further, That [$1,661,000] $1,706,000 shall be avail- Identification code 1 2 - 3 5 3 9 - 0 - 1 - 6 0 5
1992 actual
1993 est.
1994 est
able to operate the Food Service Management Institute. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Personnel compensation-.
Full-time permanent
Agencies Appropriations Act, 1993.)
4,506
5,026
5,134
11.1
11.3
11.5
Program and Financing (in thousands of dollars)
Identification code
12-3539-0-1-605
Program by activities:
Cash payments to States:
School lunch:
00.01
Above 185% of poverty
00.02
130-185% of poverty
00.03
Below 130% of poverty
School breakfast:
00.04
Above 185% of poverty
00.05
130-185% of poverty
00.06
Below 130% of poverty
Child and adult care feeding:
00.07
Above 185% of poverty
00.08
130-185% of poverty
00.09
Below 130% of poverty
00.10
Audits
00.11
Summer feeding
00.12
State administrative expenses
00.13
Commodity procurement
00.14
Coordinated review effort
Nutrition studies and education:
00.15
Nutrition studies and surveys
00.16
Nutrition education and training
00.17
Food service management institute
00.18
Dietary guidelines
00.19
Section 17 (p) demonstration
1993 est.
1994 est.
317,348
367,659
3,185,091
338,777
392,485
3,400,162
354,914
411,180
3,562,120
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
26.0
19,229
32,849
749,113
21,388
36,538
833,237
23,528
40,194
916,630
31.0
41.0
42.0
465,968
33,360
576,810
13,489
202,927
68,766
203,254
4,111
559,127
37,454
657,950
18,629
230,394
79,932
221,702
4,241
657,689
46,553
802,579
21,625
254,612
86,738
241,033
3,843
99.9
3,829
10,000
1,322
3,835
10,000
1,661
2,000
3,939
10,270
1,706
2,054
3,700
1992 actual
Other than full-time permanent
Other personnel compensation
Total obligations
Financing:
17.00 Recovery of
21.40 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
prior year obligations
balance available, start of year
balance available, end of year
balance expiring
Budget authority
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
62.00
Appropriation (total)
Permanent:
Transferred from other accounts
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
6,255,125
-47,834
-68,518
22,437
7,105
6,849,512
7,444,907
-J'255
978
6,168,315
68 65 3 74 39 9
,2,5
,4,2
1,393,223
100,000
2,536,098
2,733,744
1,493,223
2,536,098
2,733,744
4,675,092
4,290,455
4,666
883
1,111
10
78
85
7,614
5,122
880
1,017
5
512
81
8,000
461
5,232
898
967
5
503
81
9,823
1,099
200,585
773
6,039,317
3
218,513
235,154
6,614,921
7,191,145
6,849,512
7,444,907
1993 est.
1994 est
Personnel Summary
Identification code
1001
12-3539-0-1-605
Total compensable workyears: Full-time equivalent employment
SPECIAL SUPPLEMENTAL FOOD P R O G R A M
„
x
125
127
127
FOR W O M E N ,
INFANTS,
AND
(WIC)
x
A
, _
,
For necessary expenses to carry out the special supplemental food
program as authorized by section 17 of the Child Nutrition Act of
1966 (42 U.S.C. 1786), [$2,840,000,000] $2,937,220,000 to remain availa b l e t h r o u S h September 30, [1994] 1995, of which up to $3,000,000
may be used to carry out the farmer's market coupon demonstration
project- Provided, That until revised allocation regulations have been
issued, the Secretary may waive regulations governing allocations as
necessary to ensure funds are received by States most in need. (Agriculture, Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
4,710,185
Program and Financing (in thousands of dollars)
Identification code
10.00
6,255,125
805,647
-861,162
98
1992 actual
Total obligations
96
6,255,125
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges,
Printing and reproduction
Consulting services
Other services
Supplies and materials (grants of commodities to
states)
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
CHILDREN
10.00
144
16
6,849,512
861,162
-919,657
7,444,907
919,657
12-3510-0-1-605
Program by activities:
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
1992 actual
1993 est.
1994 est
2,672,476
2,898,647
2,946,220
-73,382
-2,672
-45,000
-2,647
-9,000
Appendix-388
HUMAN NUTRITIONINFORMATIONSERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND
CHILDREN ( W I C ) — C o n t i n u e d
72.40
74.40
77.00
78.00
Program and Financing (in thousands of dollars)—Continued
90.00
Identification code 12-3510-0-1-605
1992 actual
1993 est.
1994 est.
24.40
25.00
Unobligated balance available, end of year
Unobligated balance expiring
2,647
931
9,000
40.00
Budget authority (appropriation)
2,600,000
2,860,000
2,672,476
182,199
- 238,141
1,538
-73,382
2,898,647
238,141
- 252,182
2,946,220
252,182
- 256,321
90.00
2,544,690
2,839,606
Outlays
-45,000
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals.Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
2,600,000
2,860,000
2,544,690
2,839,606
75,000
68,475
2,600,000
2,544,690
2,935,000
2,908,081
Identification code 12-3512-0-1-605
26.0
41.0
99.9
Supplies and materials
Grants, subsidies, and contributions
Total obligations
1992 actual
1993 est.
1994 est.
78,109
18,257
75,600
18,900
75,600
18,900
96,366
94,500
94,500
FOOD DONATIONS PROGRAMS FOR SELECTED GROUPS
3,287,220
3,268,156
Identification code 12-3510-0-1-605
1992 actual
1993 est
1994 est
25.1
41.0
5,027
2,667,449
5,000
2,893,647
5,000
2,941,220
2,672,476
2,898,647
2,946,220
Total obligations
94,500
For necessary expenses to carry out section 4(a) of the Agriculture
1994 est.
and Consumer Protection Act of 1973 (7 U.S.C. 612c (note)), section
2,937,220
4(b) of the Food Stamp Act (7 U.S.C. 2013(6)), and section 311 of the
2,942,081
Older Americans Act of 1965, as amended (42 U.S.C. 3030a),
[$224,513,0003 $212,413,000, to remain available through September
30, [1994] 1995.
6,525
For necessary expenses to carry out section 110 of the Hunger
350,000
Prevention Act of 1988, $32,000,000. (Agriculture, Rural Development,
319,550
Food and Drug Administration, and Related Agencies Appropriations
Act, 1993.)
Object Classification (in thousands of dollars)
99.9
95,506
2,942,081
The Special Supplemental Food Program (WIC) gives food
supplements to low-income pregnant, post-partum, and
breastfeeding women, to infants, and to children.
Consulting services
Grants, subsidies, and contributions
3,969
-3,969
Object Classification (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
4,975
-3,969
95,579
Outlays
4,556
-4,975
-108
-260
The program provides food packages for low income women,
infants, and children as well as low income elderly persons. It
also funds State administrative expenses.
2,937,220
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
78.00 Adjustments in unexpired accounts
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Program and Financing (in thousands of dollars)
Identification code 12-3503-0-1-605
1993 est.
1994 est
Program by activities:
Commodity and cash subsidies:
00.01
Commodities in lieu of food stamps
00.02
Distributing agency administrative costs
00.03
Elderly feeding
00.04
Commodities for soup kitchens
64,219
17,548
143,719
32,000
63,157
18,444
142,912
32,000
50,596
18,905
142,912
32,000
10.00
257,486
256,513
244,413
265,437
256,513
244,413
257,486
42,367
-53,365
-2,387
256,513
53,365
-42,657
244,413
42,657
-40,358
1993 e
1994 est.
Total obligations
Financing:
25.00 Unobligated balance expiring
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
77.00 Adjustments in expired accounts
COMMODITY SUPPLEMENTAL FOOD PROGRAM
1992 actual
7,951
For necessary expenses to carry out the commodity supplemental
food program as authorized by section 4(a) of the Agriculture and
Consumer Protection Act of 1973 (7 U.S.C. 612c (note)), including not 90.00
Outlays
244,101
267,221
246,712
less than $8,000,000 for the projects in Detroit, New Orleans, and Des
Moines, $94,500,000[: Provided, That funds provided herein shall], to
remain available through September 30, [1994] 1995: Provided \furCommodity and cash subsidies go to Indian reservations,
therj, That none of these funds shall be available to reimburse the the Islands of Palau, elderly feeding, disaster relief feeding
Commodity Credit Corporation for commodities donated to the pro- and soup kitchens.
gram. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 12-3512-0-1-605
1992 actual
Identification code 12-3503-0-1-605
1993 est.
1994 est
26.0
41.0
Program by activities:
10.00 Total obligations
96,366
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
25.00 Unobligated balance expiring
Supplies and materials (grants of commodities to
States)
Grants, subsidies, and contributions
1992 actual
105,490
151,996
104,508
152,005
91,954
152,459
257,486
256,513
244,413
-260
-6,109
3
40.00
71.00
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations
94,500
94,500
-),000
94,500
94,500
96,366
94,500
94,500
99.9
Total obligations
THE EMERGENCY FOOD ASSISTANCE PROGRAM
For necessary expenses to carry out the Emergency Food Assistance
Act of 1983, as amended, [$45,000,000] $46,215,000. Provided, That,
in accordance with section 202 of Public Law 98-92, these funds shall
Appendix-389
HUMAN NUTRITION INFORMATION SERVICE
Federal Funds
DEPARTMENT OF AGRICULTURE
be available only if the Secretary determines the existence of excess
HUMAN NUTRITION INFORMATION SERVICE
commodities.
For purchases of commodities to carry out the Emergency Food
Federal Funds
Assistance Act of 1983, as amended, [$120,000,000] $123,240,000: ProGeneral and special funds:
vided, That notwithstanding section 214(h) of that Act, commodities
purchased with these funds may be delivered to States through DecemH U M A N N U T R I T I O N I N F O R M A T I O N SERVICE
ber 31, 1994• (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 1993.)
For necessary expenses to enable the Human Nutrition Information
Service to perform applied research and demonstrations relating to
Program and Financing (in thousands of dollars)
human nutrition and consumer use and economics of food utilization,
and nutrition monitoring, [$10,788,000] $10,892,000. Provided, That
Identification code 12-3635-0-1-351
1992 actual
1993 est.
1994 est.
funds made available by P.L. 102-341 under this head shall remain
available for obligation from October 1, 1993, through September 30,
Program by activities:
1994, only for the purpose of expenses necessary to conduct the Con00.01 Administrative costs
44,999
45,000
46,215
tinuing Survey of Food Intakes by Individuals: Provided further, That
00.02 Commodity procurement
120,000
120,000
123,240
this appropriation shall be available for employment pursuant to the
10.00
Total obligations
164,999
165,000
169,455
second sentence of section 706(a) of the Organic Act of 1944 (7 U.S.C.
2225). (Agriculture, Rural Development, Food and Drug AdministraFinancing:
tion, and Related Agencies Appropriations Act, 1993.)
40.00 Budget authority (appropriation)
165,000
165,000
169,455
Relation of obligations to G
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00
164,999
16,796
-14,595
169,455
12,384
-12,718
167,211
169,121
165,378
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual 1993 est.
Enacted/requested:
165,000
Budget authority
165,000
165,378
Outlays
167,211
Stimulus and other supplemental proposals:
Budget authority
00.01
01.01
169,455
169,121
39.00
40.00
50.00
68.00
165,000
165,378
Budget authority
Outlays
188,481
190,692
209,455
209,121
This program purchases commodities for donation to lowincome households and provides storage and distribution costs
for these and other federally-financed commodities. USDA
needs lead time to order food and have it delivered to States.
A portion of the food will be delivered in fiscal year 1995 to
ensure a steady flow of food to food banks throughout the
year.
12-3635-0-1-351
Supplies and materials
Grants, subsidies, and contributions
Total obligations
Appropriation
Reappropriation
Permanent:
Spending authority from offsetting collections
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:
88.40 Deductions for offsetting collections: Non-Federal sources
89.00
Budget authority (net)
90.00 Outlays (net)
Object Classification (in thousands of dollars)
Identification code
Budget authority (gross)
1992 actual
1993 est.
1992 actual
1993 est.
1994 est.
10,703
75
8,538
75
13,142
75
10,778
8,613
13,217
85
2,250
10,863
10,863
13,217
10,788
10,788
10,892
2,250
75
75
75
10,778
6,941
-7,650
-386
8,613
7,650
-7,231
13,217
7,231
-8,509
9,683
9,032
11,939
Budget authority:
Current:
40,000
Total:
Total obligations
Financing:
1994 est. 25.00 Unobligated balance expiring
40,000
Outlays
12-3501-0-1-352
Program by activities:
Direct program
Reimbursable program
10.00
23,481
Outlays
99.9
Identification code
23,481
Investment proposal:
Budget authority
26.0
41.0
Program and Financing (in thousands of dollars)
-1,822
Adjustments in unexpired accounts
90.00
165,000
14,595
-12,384
1994 est.
120,000
44,999
120,000
45,000
123,240
46,215
164,999
165,000
169,455
-75
-75
-75
10,788
9,608
10,788
8,957
13,142
11,864
The Human Nutrition Information Service (HNIS) plans
and conducts nutritional surveys, conducts nutrition education research, and provides a wide range of nutritional information.
Object Classification (in thousands of dollars)
Identification code
P.L. 1 0 2 - 5 5 2 TEMPORARY ASSISTANCE
Program and Financing (in thousands of dollars)
Identification code
12-3513-0-1-351
1992 actual
1993 est
Program by activities:
10.00 Total obligations
42,329
Financing:
60.00 Budget authority (appropriation)
42,329
Relations of obligations to outlays:
71.00 Total obligations
42,329
90.00
1994 est.
42,329
Outlays
P.L. 102-552 included a one-time appropriation to purchase
commodities for donation.
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
99.0
12-3501-0-1-352
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Subtotal, direct obligations
1992 actual
1993 est.
1994 est.
3,405
660
95
4,099
754
14
1
4,187
769
16
1
4,160
775
76
22
13
5
202
1,575
2,710
13
1
917
4,967
814
60
1
0
17
0
195
750
1,417
85
13
3
5,072
830
60
1
0
17
0
15
9
6,450
233
85
10
0
10,703
8,538
13,142
Appendix-390
HUMAN NUTRITION INFORMATION SERVICE—Continued
Federal Funds—Continued
General and special funds—Continued
40.75
HUMAN NUTRITION INFORMATION SERVICE—Continued
99.0
99.9
12-3501-0-1-352
1992 actual
Reimbursable obligations
62.00
1993 est.
1994 est.
75
75
8,613
13,217
Personnel Summary
Identification code
12-3501-0-1-352
68.00
75
10,778
Total obligations
1992 actual
Reduction pursuant to P.L. 102-381..
43.00
50.00
Object Classification (in thousands of dollars)—Continued
Identification code
THE BUDGET FOR FISCAL YEAR 1994
1993 est.
1994 est.
71.00
72.40
74.40
77.00
78.00
87.00
Appropriation (total)
Reappropriation
Permanent:
Transferred from other accounts
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
Adjustments in unexpired accounts..
1,307,274
1,289,853
52,823
53,513
1,455,472
175,452
-204,233
-3,003
-783
1,311,614
204,233
204,287
1,298,558
204,287
-165,762
7,379
54,383
1,422,905
1,311,560
1,337,083
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-45,761
-8,622
-44,448
-8,375
-45,029
-8,484
FOREST SERVICE
88.90
-54,383
-52,823
-53,513
Federal Funds
1001
89.00
90.00
1,455,054
1,368,522
1,307,274
1,258,737
1,289,853
1,283,570
Total compensable workyears: Full-time equivalent employment
103
110
110
Outlays (gross)
-11,207
1,343,147
104,528
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
General and special funds:
NATIONAL
FOREST
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
SYSTEM
[in thousands of dollars]
For necessary expenses of the Forest Service, not otherwise provided for, for management, protection, improvement, and utilization of Enacted/requested:
1992 actual 1993 est.
1994 est.
Budget authority
1,455,054
1,307,274
1,289,853
the National Forest System, and for administrative expenses associatOutlays
1,368,522
1,258,737
1,283,570
ed with the management of funds provided under the heads "Forest
Research", "State and Private Forestry", "National Forest System", Stimulus and other supplemental proposals:
Budget authority
140,883
"Construction", "Forest Service Fire Protection, "Emergency Forest
Outlays
127,115
13,768
Service Firefighting Fund", and "Land Acquisition", [$1,318,481,000] Investment proposal:
$1,289,853,000, to remain available for obligation until September 30, Budget authority
47,400
[1994] 1995, and including 65 per centum of all monies received
Outlays
40,170
during the prior fiscal year as fees collected under the Land and
Water Conservation Fund Act of 1965, as amended, in accordance Total:
Budget authority
1,455,054
1,448,157
1,337,253
with section 4 of the Act (16 U.S.C. 4601-6a(i)): Provided, That unobliOutlays
1,368,522
1,385,852
1,337,508
gated and unexpended balances in the National Forest System account at the end of fiscal year [1992] 1993, shall be merged with and
made a part of the fiscal year [1993] 1994 National Forest System
The 156 National Forests, 20 National Grasslands, and 9
appropriation and shall remain available for obligation until Septem- land utilization projects located in 44 States, Puerto Rico and
ber 30, [1994] 1995: Provided further, That timber volume author- the Virgin Islands are managed under multiple use and susized or scheduled for sale during fiscal year [1992] 1993, but which tained yield principles. The natural resources of timber, minremains unsold at the end of fiscal year [1992] 1993, shall be offered erals, range, wildlife, outdoor recreation, watershed, and soil
for sale during fiscal year [1993] 1994 in addition to the fiscal year
[1993] 1994, timber sale volume to the extent possible: Provided are utilized in a planned combination that will best meet the
further, That up to $5,000,000 of the funds provided herein for road needs of the Nation, without impairing productivity of the
maintenance shall be available for the planned obliteration of roads land or damaging the environment. These management and
utilization principles are recognized in the Multiple-Use Suswhich are no longer needed. (7 U.S.C. 1010-12, 2201, 2250; 16 U.S.C.
tained-Yield Act of 1960 (16 U.S.C. 528-531). The budget re472a-583i, 556d, 594, 670o(b), 1601-14; 30 U.S.C. 601-604; 611-614; 43
U.S.C. 1181h-j, 1241-43, 1901-08; Public Law 96-487; Public Law 99quest does not make a specific assumption about the 1994
478; Department of the Interior and Related Agencies Appropriations timber sales program volume at this time. Decisions on that
Act, 1993.)
sales volume will be made subsequent to the scheduled Forest
Conference. Reallocations of the request stemming from those
Program and Financing (in thousands of dollars)
decisions may be submitted to Congress later.
Land and resource protection.—Provides for the protection
1992 actual
1993 est.
Identification code 1 2 - 1 1 0 6 - 0 - 1 - 3 0 2
and/or maintenance of National Forest System users, reProgram by activities:
sources, lands and facilities, including roads and trails.
Direct program:
Renewable resource management and utilization.—Provides
00.01
Land and resource protection
270,053
242,626
239,977
for the management and utilization of the timber, mineral,
00.02
Renewable resource management and utilization
816,362
733,450
725,440
range, recreation, wildlife, fisheries, watershed, and soil re282,715
279,628
00.03
General administration
314,674
sources on National Forest System lands.
1,258,791
1,245,045
00.91
Total direct program
1,401,089
General administration.—This activity provides line mana52,823
53,513
01.01 Reimbursable program
54,383
gerial and administrative support to programs financed from
1,311,614
1,298,558
10.00
Total obligations
1,455,472
National forest system, Construction, Forest research, State
and private forestry, Forest Service fire protection, EmergenFinancing:
cy Forest Service firefighting fund and Land acquisition ap17.00 Recovery of prior year obligations
-783
-38,424
-86,907
21.40 Unobligated balance available, start of year
-57,509
propriations.
24.40
25.00
39.00
Unobligated balance available, end of year
Unobligated balance expiring
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
38,424
73,833
86,907
131,715
1,509,437
1,360,097
1,343,366
1,343,147
1,318,481
1,289,853
MAIN WORKLOAD FACTORS
Description:
Area administered and protected (million acres)
Timber sales prepared and offered (billion board-feet)
Timber volume harvested (billion board feet)
Reforestation (thousand acres) (appropriated)
1992 actual 1993 est.
191
191
1 5.200
5.063
7.290
7.500
165
117
1994 est.
191
2 4.1-4.6
6.800
86
Timber stand improvement (thousand acres) (appropriated)....
Minerals management (operating plans)
Landline location (miles)
Estimated number of visitor-days to national forests (millions)3
Wildlife habitat improvement (thousand acres)
Grazing use (millions AUM's permitted livestock)
Soil and water resource improvement (thousand acres)
Receipts (in thousands of dollars):
National forests fund:
Timber sales
Minerals
Grazing
Recreation admission and user fees
Other
National grasslands and land utilization:
Grazing
Minerals
Other
Oregon and California grant lands
172
26,531
4,066
109
24,092
3,298
147
22,698
3,196
288
115
9.5
24.9
280
108
9.5
19.7
239
110
9.5
16.9
504,592
9,133
9,464
46,490
6,228
718,948
10,000
9,200
47,500
8,100
1,045,960
10,000
12,500
58,180
8,180
1,314
21,269
298
18,000
1,516
22,000
350
18,000
1,516
23,000
350
18,000
616,788
Total receipts
835,614
1,177,686
This estimate is based on the FY 1992 timber sales level and assumes no resolution of the civil suit (in Region 6 —
Oregon and Washington) and other pending natural resource problems. It makes no assumption about the outcome of the
scheduled Forest Conference.
2 This range of estimates is based on actual and projected timber sales in FY 1992 and 1993, and phase-in of the
Administration's below cost timber policy. It makes no assumption about the outcome of the scheduled Forest Conference.
3 Including wilderness areas.
1
Object Classification (in thousands of dollars)
Identification code
1992 actual
12-1106-0-1-302
1993 est.
1994 est.
1005
Full-time equivalent of overtime and holiday hours
447
435
433
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2,780
20
2,690
19
2,690
19
60
60
60
ALLOCATION ACCOUNTS
3001
Total compensable workyears: Full-time equivalent employment
CONSTRUCTION
For necessary expenses of the Forest Service, not otherwise provided for, for construction, [$257,447,000] $242,560,000, to remain available until expended, of which [$88,190,000] $88,914,000 is for construction and acquisition of buildings and other facilities; and
[$169,257,000] $155,243,000 is for construction and repair of forest
roads and trails by the Forest Service as authorized by 16 U.S.C. 532538 and 23 U.S.C. 101 and 205: Provided, That funds becoming available in fiscal year [1993] 1994 under the Act of March 4, 1913 (16
U.S.C. 501) shall be transferred to the General Fund of the Treasury
of the United States: Provided further, That not to exceed
[$110,669,000] $60,000,000, to remain available until expended, may
be obligated for the construction of forest roads by timber purchasers.
(7 U.S.C. 2250; 16 U.S.C. 501, 532-538, 555b, 571c, 1241-51, 1601, 1608,
1643; 23 U.S.C. 101, 205(A); 42 U.S.C. 8259; Department of the Interior
and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
FOREST SERVICE
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
99.0
99.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Identification code
Reimbursable obligations
547,314
73,120
16,585
9
556,809
74,388
16,873
9
630,871
139,125
12,408
59,281
18,240
19,689
18,938
49,353
7,747
228
290,318
94,609
45,380
8,924
369
2,677
637,028
140,483
12,529
44,355
13,648
19,496
14,170
36,927
5,796
801
217,224
70,789
33,954
6,677
276
2,003
648,079
142,920
12,746
41,326
12,716
22,427
13,202
34,406
5,400
823
202,393
65,956
31,636
6,221
257
1,866
1,256,156
1,242,374
43.00
54,383
Subtotal, direct obligations
542,024
72,413
16,425
9
1,398,157
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
52,823
53,513
62.00
68.00
ALLOCATION TO THE DEPARTMENT OF THE INTERIOR
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent
1,571
425
1,631
441
1,667
451
11.9
12.1
21.0
22.0
23.3
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Supplies and materials
Equipment
1,996
297
195
91
18
114
221
2,072
308
78
36
7
45
89
2,118
315
72
33
7
42
84
99.0
Subtotal obligations, Department of the Interior
2,932
2,635
2,671
99.9
Total obligations
1,455,472
1,311,614
1,298,558
Personnel Summary
Identification code
12-1106-0-1-302
Direct: Total compensable workyears:
1001 Full-time equivalent employment
Appendix-391
FOREST SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
12-1103-0-1-302
1992 actual
1993 est.
1994 est.
00.01
00.02
Program by activities:
Direct program:
Construction of facilities
Road and trail construction
72,015
207,767
89,118
171,037
88,914
155,243
00.91
01.01
Total direct program
Reimbursable program
279,782
4,414
260,155
4,104
244,157
4,208
10.00
Total obligations
284,196
264,259
248,365
-86,358
-81,093
2,750
73,447
-73,447
81,093
278,931
259,363
246,768
271,767
257,447
-2,188
242,560
271,767
255,259
242,560
2,750
4,414
4,104
4,208
284,196
108,933
-127,905
264,259
127,905
-123,623
248,365
123.623
-126,412
265,224
268,541
245,576
Financing:
21.40 Unobligated balance available, start of year
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 102-381
Appropriation (total)
Permanent:
Transferred from other accounts
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)
71,850
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-2,699
-1,715
-2,509
-1,595
-2,570
-1,638
88.90
Total, offsetting collections
-4,414
-4,104
-4,208
274,517
260,810
255,259
264,437
242,560
241,368
89.00
90.00
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1992 actual
21,811
1993 est.
20,570
[in thousands of dollars]
1994 est.
21,379
Enacted/requested:
Budget authority..
Outlays
1992 actual
274,517
260,810
1993 est.
255,259
264,437
1994 est
242,560
241,368
Appendix-392
FOREST SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
25.2
26.0
31.0
32.0
41.0
42.0
44.0
CONSTRUCTION—Continued
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS—Continued
[in thousands of dollars]
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposalBudget authority
Outlays
TotalBudget authority
Outlays
46,961
41,729
5,232
31,600
15,920
274,517
260,810
302,220
306,166
274,160
262,520
99.0
99.0
Other services
Supplies and materials
Equipment...
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
Subtotal, direct obligations
Reimbursable obligations
100,921
9,689
5,964
44,354
49
436
83
96,030
9,219
5,675
42,205
47
415
79
83,437
8,010
4,931
36,670
41
361
278,962
259,392
243,375
4,414
4,104
4,208
47
10
1
2
760
49
10
1
2
701
50
212,924
215,528
208,405
-651
-20,809
12,991
551
-12,991
4,976
-4,976
6,096
205,006
207,513
209,525
180,509
184,281
-1,566
184,383
180,509
182,715
184,383
24,497
24,798
25,142
212,924
39,353
215,528
52,132
208,405
63,611
ALLOCATION TO FEDERAL HIGHWAY ADMINISTRATION
11.1
12.1
21.0
22.0
41.0
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Grants, subsidies, and contributions
10
1
2
719
Construction of facilities—
Recreation facilities.—Provides facilities necessary to 99.0
Subtotal, obligations, Federal Highway Administration
820
763
782
safely meet recreation demand while protecting environmental values and other resource uses of the National For- 99.9
Total obligations
284,196
264,259
248,365
ests.
Other facilities.—Provides for construction and acquisiPersonnel Summary
tion of fire, administrative, and other improvements and
related facilities necessary to carry out National Forest and Identification code 12-1103-0-1-302
1992 actual
1993 est.
1994 est
State and private forestry programs. Includes fire lookouts,
Direct: Total compensable workyears:
offices, dwellings and barracks for employee housing, serv2,607
2,107
2,526
ice, and storage buildings, insectories, tree nursery build- 1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
52
49
46
ings, dams, and other forest resource management projects.
Reimbursable: Total compensable workyears:
Efforts to make buildings more energy efficient (retrofit)
2001 Full-time equivalent employment
44
41
41
will be continued.
1
1
1
Research construction.—Provides for construction, alter- 2005 Full-time equivalent of overtime and holiday hours
ation, and improvement of research laboratories and related
ALLOCATION ACCOUNTS
facilities, and for procurement and installation of necessary 3001 Total compensable workyears: Full-time equivalent eminitial equipment needed to put the facility into operating
ployment
1
1
1
condition. Efforts to make research facilities more energy
efficient (retrofit) will be continued.
Road and trail construction—
FOREST RESEARCH
Road and trail construction.—Roads and trails are essential to the protection and management of the National
For necessary expenses of forest research as authorized by law,
[$184,281,000] $184,383,000, to remain available until September 30,
Forest System, as well as providing access to National
[1994] 1995. (16 U.S.C. 1601-10, 1641-47; Public Law 95-495; DepartForest System areas for recreation and utilization of their
resources. Of the revenues received annually from National ment of the Interior and Related Agencies Appropriations Act, 1993.)
Forest activities, 10 percent is being transferred to the GenProgram and Financing (in thousands of dollars)
eral Fund with a comparable amount appropriated to the
construction program for road and trail construction activi- Identification code 12-1104-0-1-302
1992 actual
1993 est
1994 est
ties.
Program by activities:
Timber purchaser construction.—Roads may be constructDirect program:
ed and/or reconstructed by a timber purchaser who in turn 00.01
42,307
41,330
Timber management research
39,843
receives credit against timber value as a reimbursement. 00.02
25,541
25,695
26,655
Forest products and harvesting research..
42,624
43,467
40,840
Forest protection research
These roads are those required within a timber sale area 00.03
33,501
36,533
35,316
Resource analysis research
specifically for the removal of the timber, but which will 00.04
43,457
43,588
00.05
Forest environment research
41,723
remain on the National Forest development road system for
Total direct program..
188,427
190,730
183,263
resource management purposes after the timber sale con- 00.91
01.01 Reimbursable program
24,497
24,798
25,142
tract is completed. (16 U.S.C. 535,1608.)
10.00
Object Classification (in thousands of dollars)
Identification code 12-1103-0-1-302
2 actual
1993 est
1994 est
FOREST SERVICE
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
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
39.00
72,716
7,551
1,992
64,577
6,706
1,923
68,537
7,117
1,845
82,259
17,387
888
5,459
1,541
3,659
2,464
3,178
631
73,206
15,473
790
5,194
1,466
3,624
2,345
3,024
600
77,499
16,380
836
4,513
1,274
4,169
2,037
2,627
521
Total obligations..
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation..
40.75
Reduction pursuant to P.L 102-381...
43.00
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections...
Relation of obligations to outlays.71.00 Total obligations
72.40 Obligated balance, start of year...
74.40
77.00
78.00
87.00
88.00
88.40
-52,132
-223
-651
88.90
89.00
90.00
207,840
-23,756
-1,042
-24,086
-1,056
-24,798
-25,142
180,509
174,774
Total, offsetting collections
Budget authority (net)
Outlays (net)
204,049
-24,497
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-64,176
-23,468
-1,029
Outlays (gross)
-63,611
199,271
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Appendix-393
FOREST SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
182,715
179,251
184,383
182,698
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
99.0
99.0
99.9
10,629
1,641
2,173
373
5,517
1,188
27,413
10,453
10,931
448
11,125
84
10,201
1,575
2,152
358
5,295
1,140
20
26,308
10,032
10,491
430
10,677
81
8,778
1,355
2,475
308
4,556
981
20
22,639
8,633
9,027
370
9,187
70
188,427
24,497
190,730
24,798
183,263
25,142
212,924
215,528
208,405
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
Total obligations
[in thousands of dollars]
1992 actual 1993 est. 1994 est
184,383
180,509
182,715
182,698
174,774
179,251
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
10,000
8,000
Total:
Budget authority
Outlays
180,509
174,774
182,715
179,251
194,383
190,698
Research is conducted and disseminated through eight regional forest experiment stations and the Forest Products
Laboratory, and includes both in-house and extramural programs.
Forest management research.—Research is conducted to develop improved silvicultural alternatives and management
guidelines to increase the productivity and multiple-use benefits of forest lands, maximize tree growth and quality, and
maintain land productivity.
Forest products and harvesting research.—Research is conducted to provide technology to harvest and utilize timber
more efficiently and in ways that are environmentally acceptable, to improve the performance of wood products, and to
expand opportunities for wood products exports.
Forest protection research.—Research is conducted to understand the impact of forest fires, atmospheric factors, insects,
and diseases on forest and range ecosystems; to improve methods for preventing, predicting, controlling, and reducing the
effects of wildfire, insects, and diseases, and for using fire for
resource management; and to acquire basic knowledge to
monitor and predict atmospheric effects on forests.
Resource analysis research.—Research is conducted to provide inventory information on forest resources; to determine
the effects of economic and institutional forces on forest product markets and forest management strategies; and to improve methods of managing outdoor recreation and wilderForest environment research.—Research is conducted to provide knowledge needed to manage forests and range nontimber resources; including wildlife and fish habitats, watersheds, and forage.
For 1994, forest research will focus on basic research thus
allowing the private sector to concentrate on developmental
and applied research.
Object Classification
Identification code 12-1104-0-1-302
11.1
11.3
11.5
11.9
12.1
13.0
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
(in thousands of dollars)
1992 actual
1993 est
1994 est
77,475
10,443
596
81,491
10,984
627
83,597
11,268
643
88,514
17,792
146
93,102
18,714
154
95,508
19,198
158
Personnel Summary
Identification code 12-1104-0-1-302
1992 actual
1993 est.
1994 est.
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2,607
18
2,641
18
2,680
18
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
99
1
100
1
100
1
STATE AND PRIVATE FORESTRY
For necessary expenses of cooperating with, and providing technical
and financial assistance to States, Territories, possessions, and others;
and for forest pest management activities, £$157,567,000]
$150,657,000, to remain available until expended, as authorized by
law.
[ E M E R G E N C Y PEST SUPPRESSION
FUND]
[For necessary expenses for emergency suppression of pests,
$26,000,000, to remain available until expended: Provided, That these
funds, or any portion thereof, shall be available beginning in fiscal
year 1993 only to the extent that the President notifies the Congress
of his designation of any or all of these amounts as emergency requirements under section 251(bX2XD) of the Balanced Budget and
Emergency Deficit Control Act of 1985: Provided further, That Congress hereby designates these amounts as emergency requirements
pursuant to section 251(bX2XD) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (16 U.S.C 2101-2106, 2109-2111;
Public Law 95-495; Department of the Interior and Related Agencies
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 12-1105-0-1-302
00.01
00.02
00.03
00.04
Program by activities:
Direct program:
Forest pest management
Fire protection
Forest management and utilization
Special projects
1992 actual
1993 est.
1994 est.
64,583
16,377
84,426
10,886
44,344
18,441
84,729
23,104
55,856
4,435
83,740
17,055
00.91
01.01
Total direct program
Reimbursable program
176,272
8,611
170,618
8,338
161,086
8,255
10.00
Total obligations
184,883
178,956
169,341
-1,067
-43,066
-2,800
33,448
-33,448
-2,750
25,947
-25,947
171,398
168,705
158,912
162,787
183,567
-1,340
150,657
Financing:
17.00 Recovery of
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
39.00
prior year obligations
balance available, start of year
balance transferred, net
balance available, end of year
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 102-381
40.77
Reduction pursuant to P.L 102-381
-26,000
15,518
Appendix-394
FOREST SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
STATE AND PRIVATE FORESTRY—Continued
[EMERGENCY PEST SUPPRESSION F U N D ] — C o n t i n u e d
Program and Financing (in thousands of dollars)—Continued
Identification code 12-1105-0-1-302
1992 actual
1993 est.
1994 est.
162,787
156,227
150,657
8,611
4,140
8,338
8,255
184,883
83,892
-112,678
-1,067
178,956
112,678
-119,383
169,341
119,383
-128,864
155,030
172,251
159,860
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-8,224
-387
-7,963
-375
-7,884
-371
88.90
-8,611
-8,338
-8,255
162,787
146,419
160,367
163,913
150,657
151,605
43.00
60.05
68.00
71.00
72.40
74.40
78.00
87.00
89.00
90.00
Appropriation (total)
Permanent:
Appropriation (indefinite)
Spending authority from offsetting collections
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
99.0
99.0
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
425
655
609
480
43,119
1,436
1,328
74,529
7
169,118
159,626
8,611
Reimbursable obligations
456
703
654
467
46,268
1,541
1,425
79,970
7
174,623
Subtotal, direct obligations
480
740
688
358
48,706
1,622
1,500
84,184
7
8,338
8,255
248
65
9
257
67
263
68
322
49
10
18
2
1,071
108
42
27
324
49
9
16
2
944
95
37
24
331
50
9
16
2
902
90
36
24
ALLOCATION TO THE DEPARTMENT OF THE INTERIOR
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
On thousands of dollars]
Total:
Budget authority
Outlays
1992 actual 1993 est.
1994 est.
160,367
163,913
150,657
151,605
162,787
146,419
25,000
20,000
162,787
146,419
160,367
163,913
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
24.0
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
175,657
171,605
99.0
Subtotal, obligations, Department of the Interior
99.9
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
11.1
11.3
11.5
Total obligations
1,500
1,460
178,956
169,341
183,234
Obligatii)ns are distributed as follows:
State and Private Forestry, Agriculture
National Park Service, Interior
Bureau of Land Management, Interior
U.S. Fish and Wildlife Service, Interior
Bureau of Indian Affairs, Interior
Department of Defense
1,649
184,883
177,456
301
361
131
529
178
167,881
164
233
937
315
200
228
776
256
Personnel Summary
Identification code 12-1105-0-1-302
1992 actual
1993 est
1994 est.
Cooperative forestry assistance is provided to all the States,
Direct: Total compensable workyears:
693
703
679
Puerto Rico, the Virgin Islands, Guam, the Northern Mariana 1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
19
20
19
Islands and the Trust Territory of the Pacific to promote
protection and management of forest lands.
Reimbursable: Total compensable workyears:
Forest pest management.—Protects forest resources and 2001 Full-time equivalent employment
19
18
18
2005 Full-time equivalent of overtime and holiday hours
12
11
11
processed wood from insects and diseases directly on National
Forests and other Federal lands and in cooperation with
ALLOCATION ACCOUNTS
States on non-Federal lands.
Fire protection.—Helps State forestry organizations to 3001 Total compensable workyears: Full-time equivalent employment
9
9
9
achieve fire protection efficiency through activities of national
interest on non-Federal wildlands.
Forest management and utilization.—Improves management
of non-industrial private forest resources; increases wood utiliFOREST SERVICE F I R E PROTECTION
zation; increases seedling production and nursery capacity of
For necessary expenses for firefighting on or adjacent to National
State tree nurseries; expands State tree improvement programs; and provides management and planning assistance. Forest System lands or other lands under fire protection agreement,
and for forest fire management and presuppression on National
Forest System lands, [$190,785,000] $190,108,000, to remain availObject Classification (in thousands of dollars)
able until expended: Provided, That unexpended balances of amounts
previously appropriated for this purpose under the heading "Forest
1994 est.
1993 est
1992 actual
Identification code 12-1105-0-1-302
Service Firefighting", Forest Service, may be transferred to and
merged with this appropriation and accounted for as one appropriaFOREST SERVICE
tion for the same time period as originally enacted. (Department of
Direct obligations:
the Interior and Related Agencies Appropriations Act, 1993.)
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
21,961
1,894
640
8
23,141
1,996
674
8
22,851
1,971
666
8
11.9
12.1
13.0
21.0
22.0
23.1
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
24,503
4,943
79
5,145
541
1,127
25,819
5,208
83
4,887
514
1,116
25,496
5,143
82
4,554
479
1,284
Program and Financing (in thousands of dollars)
Identification code 12-1111-0-1-302
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Fire management and presuppression
01.01 Reimbursable program
184,279
6,669
191,984
6,948
193,255
7,019
10.00
190,948
198,932
200,274
Total obligations
17.00
21.40
22.00
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance transferred, net
Unobligated balance available, end of year
39.00
Budget authority (gross)..
Appendix-395
FOREST SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
-77
-110,258
ififlAn
n
Personnel Summary
...
-7,627
-4,806
7,627
4,806
1,659
188,240
196,111
197,127
Identification code
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1001
1005
2001
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 102-381...
41.00
Transferred to other accounts
1992 actual
1993 est.
4,348
233
3,211
241
1994 est.
3,209
241
Reimbursable: Total compensable workyears: Full-time
equivalent employment
-7,000
43.00
12-1111-0-1-302
190,785
190,108
180,411
189,163
190,108
1,160
6,669
6,948
7,019
190,948
66,485
-37,850
-77
198,932
37,850
-40,902
200,274
40,902
-44,929
219,508
195,878
196,247
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
Federal funds
Non-Federal sources
-789
-5,880
-822
-6,126
-830
-6,189
Total, offsetting collections
-6,669
-6,948
-7,019
181,571
212,839
189,163
188,930
190,108
189,228
62.00
68.00
Appropriation (total)
Permanent:
Transferred from other accounts
Spending authority from offsetting collections...
71.00
72.40
74.40
78.00
ation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
87.00
88.00
88.40
88.90
89.00
90.00
Outlays (gross)..
Budget authority (net)
Outlays (net)
187,411
-1,622
Fire Management and Presuppression.—Provides on a discretionary basis for management, program planning, and presuppression costs for the Forest Service's fire program. The
program management subactivity includes all permanent,
full-time staff; automatic detection and other systems; communications; and fire prevention, training and interagency coordination. Presuppression includes activities associated with
preparing for the annual fire season (e.g., hiring seasonal
firefighters and purchasing equipment), and with reducing
hazardous conditions (including costs of eliminating unnatural
or hazardous levels of accumulated fuel, either by controlled
fire or other means).
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
99.0
99.0
99.9
12-1111-0-1-302
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
Rental payments to others
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
60,891
11,860
6,496
375
1993 est.
65,368
12,732
6,974
403
1994 est.
66,788
13,009
7,125
412
79,622
18,502
3,932
7,581
1,755
1,748
2,414
5,085
398
49,060
7,587
6,106
296
193
85,477
19,863
4,221
7,601
1,760
1,731
2,421
5,099
399
49,192
7,607
6,122
297
194
87,334
20,295
4,313
7,472
1,730
1,991
2,380
5,013
392
48,356
7,478
6,018
292
191
184,279
6,669
191,984
6,948
193,255
7,019
190,948
198,932
200,274
EMERGENCY
FOREST SERVICE FIREFIGHTING
FUND
For necessary expenses for emergency rehabilitation, presuppression due to emergencies or economic efficiency, and wildfire suppression activities of the Forest Service, [$187,000,000] $190,222,000, to
remain available until expended: Provided, That such funds are available for repayment of advances from other appropriation accounts
previously transferred for such purposes.
[In addition, for necessary expenses for emergency rehabilitation,
presuppression due to emergencies, and wildfire suppression activities
of the Forest Service, $188,000,000, to remain available until expended: Provided, That these funds, or any portion thereof, shall be available beginning in fiscal year 1993 only (1) to the extent that the
President notifies the Congress of his designation of any or all of
these amounts as emergency requirements under the Balanced
Budget and Emergency Deficit Control Act of 1985; and (2) if the
amounts annually appropriated under this heading, but not designated as emergency requirements pursuant to section 251(bX2XD) of the
Balanced Budget and Emergency Deficit Control Act of 1985, have
been at least equal to the most recent ten-year historical average, less
any enacted cost saving program reforms: Provided further, That
Congress hereby designates these amounts as emergency requirements pursuant to section 251(b)(2)(D) of the Balanced Budget and
Emergency Deficit Control Act of 1985.] (Department of the Interior
and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
00.01
01.01
10.00
12-1114-0-1-302
Program by activities:
Direct program: Emergency operations..
Reimbursable program
Total
Financing:
21.40 Unobligated balance available, start of year...
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 102-381...
40.77
Reduction pursuant to P.L. 102-381...
42.00
Transferred from other accounts
43.00
68.00
71.00
72.40
74.40
87.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections...
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
Outlays (gross)
1992 actual
1993 e
1994 e
285,411
4,925
192,589
7,832
190,222
8,145
290,336
200,421
198,367
-100,000
-7,178
7,178
197,514
193,243
198,367
375,000
-1,589
190,222
117,589
185,411
190,222
79,925
7,832
8,145
290,336
-73,115
200,421
73,115
-80,293
198,367
80,293
-80,185
217,221
193,243
198,475
110,589
7,000
-188,000
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-75,000
-4,925
-7,832
-8,145
88.90
-79,925
-7,832
-8,145
117,589
137,296
185,411
185,411
190,222
190,330
89.00
90.00
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
Appendix-396
FOREST SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Total:
Budget authority..
Outlays
EMERGENCY FOREST SERVICE FIREFIGHTING F U N D — C o n t i n u e d
Emergency Operations.—Provides for the emergency and unpredictable aspects of the Forest Service's firefighting programs, wildfire suppression and emergency rehabilitation.
Suppression includes the costs of emergency suppression of
wildfires or for escalated presuppression funding based on
abnormally extreme fire potential, and of monitoring natural
fires permitted to burn within preestablished fire prescription
criteria. Rehabilitation includes the costs incurred to prevent
land degradation, resource losses, and other situations caused
by damage by fire (e.g., reseeding, felling damaged trees).
Object Classification (in thousands of dollars)
Identification code 1 2 - 1 1 1 4 - 0 - 1 - 3 0 2
1992 actual
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
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
44.0
99.0
99.0
11.1
1993 est
1994 est.
20,546
12,415
52,902
13,826
19,195
11,599
49,423
12,917
19,689
11,898
50,528
13,250
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 chargesPrinting and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
99,689
12,019
1,334
10,774
2,602
2
195
4,240
22
120,890
32,740
670
13
206
14
93,134
11,229
1,246
5,437
1,313
2
98
2,140
11
61,001
16,521
338
7
1
104
7
95,365
11,677
1,311
5,121
1,237
2
92
1,960
10
57,455
15,561
318
7
1
98
7
Subtotal, direct obligations
Reimbursable obligations
285,411
4,925
192,589
7,832
290,336
200,421
The International Forestry Cooperation Act of 1990 and the
Food, Agriculture, Conservation, and Trade Act of 1990 provided for the establishment of a separate appropriation for
international forestry. Funding for the international forestry
program has been provided through the State and Private
Forestry, Tropical Forestry Program, reimbursements from
the U.S. Agency for International Development, and various
Forest Service appropriated funds for coordination and support.
Technical assistance for international forestry and related
natural resource activities is provided outside the United
States and its territories and possessions through the Tropical
Forestry Program, U.S. Agency for International Development, and international bodies such as the Food and Agriculture Organization of the United Nations, World Bank, and
International Tropical Timber Organization.
190,222
8,145
198,367
1
Object Classification (in thousands of dollars)
Identification code 1 2 - 1 1 1 6 - 0 - 1 - 3 0 2
Total obligations
1992 actual
11.1
11.3
11.9
12.1
21.0
22.0
23.3
24.0
25.1
26.0
31.0
41.0
1993 est.
Personnel compensation.Full-time permanent
Other than full-time permanent...
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Consulting services
Supplies and materials
Equipment..
Grants, subsidies, and contributions..
99.9
99.9
36,996
29,240
1994 est.
2,491
56
2,547
545
1,050
20
15
44
70
101
131
2,473
Total obligations..
6,996
Personnel Summary (in thousands of dollars)
Identification code 1 2 - 1 1 1 6 - 0 - 1 - 3 0 2
1992 actual
1993 est.
1994 est.
Note—Personnel totals are included with personnel totals of the Forest Service Fire Protection account.
1001
INTERNATIONAL
Total compensable workyears.- Full-time equivalent employment
FORESTRY
For necessary expenses of international forestry as authorized by
Public Laws 101-513 and 101-624, $6,996,000, to remain available
until September 30, 1995.
OTHER
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 1 2 - 1 1 1 6 - 0 - 1 - 3 0 2
10.00
1992 actual
1993 est.
90.00
1994 est.
1993 est
10.00
Program by activities:
Total obligations (object class 25.2)..
-456
507
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
-51
507
-507
-456
1,275
-190
-165
507
190
464
697
-74
400
138
5
628
57
7
6,996
-1,756
5,240
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
39.00
Budget authority..
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
[in thousands of dollars]
1992 actual
6,996
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
Enacted/requested:
Budget authority..
Outlays..
Investment proposal:
Budget authority...
Outlays
Identification code 1 2 - 9 9 1 1 - 0 - 1 - 3 0 2
6,996
Program by activities:
Total obligations
Financing:
40.00 Budget authority (appropriation)..
71.00
74.40
APPROPRIATIONS
1992 actual
1993 est
1994 est.
6,996
5,240
30,000
24,000
Outlays
Distribution of outlays by account:
Forest management, protection and utilization..
Tongass timber supply fund
Early winters land exchange
Quinault special management area
1994 est.
Appendix-397
FOREST SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
Acquisition of lands for Winema National Forest, OR.—This 4 0 . 7 5 Reduction pursuant to P.L. 1 0 2 - 3 8 1 . .
special account is established for receipt of a donation to the 43.00
5,264
4,600
4,795
Appropriation (total)
Secretary of Agriculture for acquisition of lands or interests
Relation of obligations to outlays:
therein within the Winema National Forest.
5,165
6,781
4,600
Tongass timber supply fund.—Provides for management of 71.00 Total obligations
1,132
1,562
3,030
the Tongass National Forest and to maintain the timber 72.40 Obligated balance, start of year
-1,562
-3,030
-3,068
74.40 Obligated balance, end of year
supply at a specified level.
4,735
5,313
4,562
Outlays
Early Winters land exchange.—Provides for the preparation 9 0 . 0 0
of a Supplement to the Final Environmental Impact Statement (SEIS) on Early Winters Resort land exchange on the
Fifty percent of the grazing fees from the National Forests
Okanogan National Forest.
in the 16 western States, once appropriated, are used to protect and improve the productivity of the range, mainly by
revegetation, construction, and maintenance of improvements.
Capital improvement funding is currently being collected
O P E R A T I O N A N D M A I N T E N A N C E OF R E C R E A T I O N FACILITIES
under the authority of the Federal Land Policy and ManageUnavailable Collections (in thousands of dollars)
ment Act of 1976 (43 U.S.C. 1751), as amended.
1992 actual
Identification code: 1 2 - 5 0 7 2 - 0 - 2 - 3 0 3
01.00
Balance, start of year: Treasury balance
02.00
Receipts
04.00
07.00
1994 est.
1993 est.
25,595
35,332
45,557
9,737
10,225
20,736
Total: Balances and collections
35,332
45,557
66,293
Balance, end of year: Treasury balance
35,332
45,557
66,293
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
Outdoor recreation occurs throughout National Forest
System lands. The America The Beautiful (ATB) Program
expands the Land and Water Conservation Fund Act fee authority, provides for the ATB Passport and makes recreation
revenues available for appropriation to support program operations. Recreationists who enjoy National Forest System lands
will receive direct benefits from the revenues collected. Revenues collected in 1994 will be available for appropriation beginning in 1995.
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
25.2
26.0
31.0
32.0
42.0
RANGE
BETTERMENT
99.9
FUND
12-5207-0-2-302
1992 actual
Full-time permanent
Other than full-time permanent
Other personnel compensation
1994 e
1993 est.
873
1,019
738
755
77
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
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
997
646
88
90
1,596
1,823
1,864
266
304
311
4
5
24
34
18
39
55
29
5
1
1
1
2
3
2
30
16
1,573
819
1,816
2,559
1,262
130
183
127
147
207
143
3
4
3
5,165
Total obligations
For necessary expenses of range rehabilitation, protection, and improvement, 50 per centum of all moneys received during the prior
Personnel Summary
fiscal year, as fees for grazing domestic livestock on lands in National
Forests in the sixteen Western States, pursuant to section 401(bXl) of Identification code 1 2 - 5 2 0 7 - 0 - 2 - 3 0 2
Public Law 94-579, as amended, to remain available until expended,
Total compensable workyears:
of which not to exceed 6 per centum shall be available for administrative expenses associated with on-the-ground range rehabilitation, pro- 1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
tection, and improvements. (43 U.S.C. 1751, 1901-1908; Department of
the Interior and Related Agencies Appropriations Act, 1993.)
21
1,116
6,781
4,600
1992 actual
1993 e
1994 est.
Unavailable Collections (in thousands of dollars)
LAND
Identification code: 1 2 - 5 2 0 7 - 0 - 2 - 3 0 2
01.00
02.00
Balance, start of year: Treasury balance
Receipts: Cooperative range improvements...
1992 actual
1993 est.
1994 est.
3
3
48
4,795
5,309
4,813
04.00
Total: Balances and collections
05.00
Appropriation
06.20
Reduction pursuant to Public Law 9 9 - 1 7 7 . . .
45
07.00
Balance, end of year: Treasury balance
48
4,798
5,312
4,861
-4,795
-5,309
-4,600
261
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code
10.00
12-5207-0-2-302
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
1992 actual
1993 est.
1994 est.
Identification code
Appropriation (special fund)
12-5004-0-2-303
1992 actual
1993 est.
1994 est.
Program by activities:
5,165
6,781
4,600
10.00
Total obligations
114,612
96,591
-60,485
-34,179
63,955
Financing:
-1,887
1,517
-1,517
21.40
Unobligated balance available, start of year
24.40
Unobligated balance available, end of year
4,795
5,264
4,600
39.00
4,795
5,309
4,600
40.00
Budget authority
34,179
88,306
62,412
63,955
88,306
62,947
63,955
Budget authority:
Budget authority:
40.20
ACQUISITION
For expenses necessary to carry out the provisions of the Land and
Water Conservation Fund Act of 1965, as amended (16 U.S.C. 4601-411), including administrative expenses, and for acquisition of land or
waters, or interest therein, in accordance with statutory authority
applicable to the Forest Service, [$62,947,000] $63,955,000, to be
derived from the Land and Water Conservation Fund, to remain
available until expended. (16 U.S.C. 4601, 516-517a, 555a; Public Law
96-586; Department of the Interior and Related Agencies Appropriations Act, 1993.)
Appropriation
Appendix-398
FOREST SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
LAND ACQUISITION—Continued
Identification code 1 2 - 5 2 0 8 - 0 - 2 - 3 0 2
Program and Financing (in thousands of dollars)—Continued
Identification code 1 2 - 5 0 0 4 - 0 - 2 - 3 0 3
40.75
1992 actual
Reduction pursuant to P.L. 102-381
1993 est.
10.00
1994 est.
Financing:
25.00 Unobligated balance expiring
-535
1993 est.
1,071
1994 est.
1,180
1,212
1,134
1,180
1,212
63
88,306
62,412
63,955
114,612
17,465
-30,192
96,591
30,192
-63,374
63,955
63,374
-63,736
40.00
40.75
Budget authority:
Appropriation
Reduction pursuant to P.L. 102-381
1,134
1,190
-10
1,212
101,885
63,409
63,593
43.00
Appropriation (total)
1,134
1,180
1,212
Recreation lands and interests are acquired within areas of
the National Forest System, wilderness, wildlife and fisheries
habitat management areas, and endangered species and other
areas for public outdoor recreation purposes.
71.00
72.40
74.40
1,071
501
-114
1,180
114
-118
1,212
118
-123
1,458
1,176
1,207
43.00
Appropriation (total)
Program by activities:
Total obligations
1992 actual
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
39.00
90.00
Budget authority
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
Object Classification (in thousands of dollars)
Identification code 1 2 - 5 0 0 4 - 0 - 2 - 3 0 3
1992 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
23.1
23.2
23.3
25.2
26.0
32.0
41.0
42.0
44.0
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
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
99.9
1993 est.
1994 est.
4,852
151
58
5,151
161
61
5,061
1,042
9
379
97
248
110
60
2,467
123
104,367
634
13
2
5,255
1,082
9
315
81
246
91
50
2,051
102
86,769
527
11
2
5,373
1,106
9
191
49
283
55
29
1,244
62
55,210
336
7
1
114,612
Total obligations
5,038
157
60
96,591
63,955
Personnel Summary
Identification code 1 2 - 5 0 0 4 - 0 - 2 - 3 0 3
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
On the basis of various public laws and agreements with
certain counties in Utah, Nevada, and California, National
Forest receipts, including the portions which would normally
be paid to the State to benefit county roads and schools, are
used by the Federal Government for purchase of privately
owned lands within the National Forests boundaries to aid in
the control of soil erosion and flood damage.
140
2
1993 est.
1994 est.
140
2
140
2
Object Classification (in thousands of dollars)
Identification code 1 2 - 5 2 0 8 - 0 - 2 - 3 0 2
25.2
32.0
99.9
Other services
Land and structures
Total obligations
Identification code: 1 2 - 5 2 0 8 - 0 - 2 - 3 0 2
01.00
02.00
Balance, start of year: Treasury balance
Receipts...
04.00
05.00
06.20
Total: Balances and collections
Appropriation
Reduction pursuant to Public Law 99-177
07.00
Balance, end of year: Treasury balance
1992 actual
Balance, start of year: Treasury balance..
Receipts
Total: Balances and collections...
Appropriation..
Reduction pursuant to Public Law 102-381..
Balance, end of year: Treasury balance
1994 est.
10.00
24
1,109
-1
1,190
9
1,212
1,133
-1,134
1,189
-1,190
10
1,221
-1,212
-1
9
9
6
1,206
1,071
1,180
1,212
EXCHANGES
Program by activities:
Total obligations (object class 32.0)
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
40.20
1992 actual
1993 est.
1994 est.
154
151
151
200
153
203
305
-154
351
-200
2
356
-203
151
153
153
Program and Financing (in thousands of dollars)
Identification code 12-5216-0-2-302
1993 est.
6
1,174
Unavailable Collections (in thousands of dollars)
For acquisition of lands within the exterior boundaries of the 04.00
Cache, Uinta, and Wasatch National Forests, Utah; the Toiyabe Na- 05.00
tional Forest, Nevada; and the Angeles, San Bernardino, Sequoia, and 06.20
Cleveland National Forests, California, as authorized by law,
[$1,190,000] $1,212,000, to be derived from forest receipts. (49 Stat. 07.00
866; 52 Stat. 347; 52 Stat. 1205; 54 Stat. 299; 75 Stat. 699; 79 Stat. 899;
Department of the Interior and Related Agencies Appropriations Act,
1993.)
Unavailable Collections (in thousands of dollars)
1994 est.
5
1,066
ACQUISITION OF L A N D S T O COMPLETE L A N D
01.00
02.00
SPECIAL ACTS
1993 est.
For acquisition of lands, to be derived from funds deposited by
State, county, or municipal governments, public school districts, or
other public school authorities pursuant to the Act of December 4,
1967, as amended (16 U.S.C. 484a), to remain available until expended. (Department of the Interior and Related Agencies Appropriations
Act, 1993.)
Identification code: 12-5216-0-2-302
ACQUISITION OF LANDS FOR N A T I O N A L FORESTS
1992 actual
Budget authority..
Budget authority:
Appropriation (special fund)..
1992 actual
1993 est.
436
560
574
-1,438
1,156
-1,156
794
-794
423
154
198
203
154
200
203
40.75
43.00
71.00
72.40
74.40
90.00
Reduction pursuant to P.L. 102-381..
Appropriation (total)...
RESOURCE M A N A G E M E N T , TIMBER RECEIPTS
- 2
154
203
560
268
-630
574
630
-1,001
358
Outlays
198
436
190
-268
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Appendix-399
FOREST SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
198
203
This is a special account for deposits made by State, county,
or municipal governments, public school districts or other
public school authorities for cash equalization of certain land
exchanges. When appropriated, the funds are used to acquire
similar lands suitable for National Forest System purposes in
the same State as the National Forest lands conveyed in the
land exchange (16 U.S.C. 484a, as amended).
Program and Financing (in thousands of dollars)
Identification code 12-5220-0-2-302
00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
1992 actual
Program by activities:
Trail maintenance
Trail construction
Wildlife and fish habitat
Soil, water, and air management
Cultural resource management
Wilderness management
Reforestation
Timber sales administration and management..
10.00
27
18
90
90
22
22
45
136
64
43
215
215
53
53
107
324
450
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
1993 est.
1,074
-1,524
1,074
.,
-1,074
.
Budget authority
OPERATIONS A N D M A I N T E N A N C E OF QUARTERS
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
Program and Financing (in thousands of dollars)
Identification code 12-5219-0-2-302
1992 actual
90.00
10.00
Program by activities:
Total obligations
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
60.25
71.00
72.40
74.40
90.00
1994 est.
1993 est.
5,656
Outlays
-4,160
5,105
-5,105
5,288
6,531
7,057
6,881
6,112
1,058
-336
6,698
336
-151
5,569
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
-3,285
4,160
6,834
6,883
Quarterly rental deductions are collected from employees
occupying Forest Service facilities. Amounts are deposited
into a special fund and are available for the maintenance and
operation of employee occupied quarters.
Object Classification (in thousands of dollars)
Identification code 12-5219-0-2-302
1992 actual
1994 est.
1993 est.
4,516
Personnel compensation:
Full-time permanent
Positions other than permanent
Other personnel compensation
1,465
290
42
1,521
301
44
Object Classification (in thousands of dollars)
Identification code 12-5220-0-2-302
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
44.0
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures..
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
1,797
403
2
32
10
12
51
239
1
1,598
1,285
132
75
10
2
7
1,866
418
2
35
11
12
57
265
1
1,771
1,424
146
83
11
2
8
1,908
429
2
38
12
14
62
288
1
1,928
1,736
164
93
12
2
9
5,656
6,112
6,698
Personnel Summary
Identification code 12-5219-0-2-302
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
1992 actual
65
1
1993 est.
1994 est.
65
1
65
1
1992 actual
1993 e
11.1
11.3
Personnel compensation.Full-time permanent
Other than full-time permanent
234
73
11.9
12.1
21.0
23.1
24.0
25.2
26.0
42.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons...
Rental payments to GSA
Printing and reproduction
Other services
Supplies and materials
Insurance claims and indemnities
307
62
2
24
1
41
9
4
37
24
18
757
165
73
450
1,074
Total obligations
1,555
308
45
Total obligations
2,125
Outlays
Funds in this special account are available for trail maintenance; trail construction; wildlife and fish habitat management; soil, water and air management; cultural resource management; wilderness management; reforestation; and timber
sale administration and management.
99.9
11.1
11.3
11.5
99.9
1,074
1,051
6,698
5,656
971
-1,058
Budget authority (appropriation) (special fund,
indefinite)
6,112
450
5,117
-1,051
Personnel Summary
Identification code 12-5220-0-2-302
1001
1992 actual
1993 est.
1994 est.
1993 est.
1994 est.
Total compensable workyears: Full-time equivalent employment
NATIONAL FOREST F U N D
Unavailable Collections (in thousands of dollars)
Identification code 12-5008-0-2-302
01.00
02.01
02.01
02.01
02.01
02.01
02.01
02.01
02.01
Balance, start of year: Treasury balance
Receipts:
General fund receipts
Operation and maintenance of recreation facilities ,
Payments to States, National Forest Fund
Timber purchaser roads constructed by Forest Service.
Range betterment fund
Acquisition of lands for National Forests, Special Acts.
Payments to Minnesota, National Forest Fund
Tongass timber supply fund
02.99
04.00
Subtotal receipts
Total: Balances and collections
1992 actual
492,922
408,677
422,498
644,716
-377,071
-9,737
-329,188
-5,806
-4,795
-1,109
-1,255
619,978
-221,105
-10,225
-358,527
-8,546
-5,309
-1,190
-1,255
925,297
-450,353
-20,736
-416,205
-8,546
-4,813
-1,212
-1,255
-84,245
408,677
13,821
422,498
22,177
444,675
Appendix-400
FOREST SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Licensee programs. Forest Service
Restoration of forest lands and improvements
Timber purchaser roads constructed by Forest Service
Timber salvage sales
Tongass timber supply fund
Strawberry Valley land exchange
NATIONAL FOREST F U N D — C o n t i n u e d
Unavailable Collections (in thousands of dollars)—Continued
Identification code 1 2 - 5 0 0 8 - 0 - 2 - 3 0 2
07.00
Balance, end of year: Treasury balance...
FOREST S E R V I C E P E R M A N E N T
1992 actual
1993 est.
408,677
422,498
444,675
APPROPRIATIONS
Unavailable Collections (in thousands of dollars)
Identification code 1 2 - 9 9 2 2 - 0 - 2 - 3 0 2
01.00
1992 actual
1993 est.
1994 est
Balance, start of year: Treasury balance
Receipts:
02.01 Timber purchaser roads constructed by Forest Service
02.02 Timber salvage sales
02.03 Expenses, brush disposal
02.04 Licensee programs, Forest Service
02.05 Restoration of lands and improvements
02.07 Strawberry Valley land exchange
5,806
180,381
30,271
34
140
108
8,546
135,200
69,012
117
117
8,546
142,000
44,500
117
117
02.99
216,740
212,992
195,280
216,740
212,992
195,280
Appropriation:
05.01 Timber purchaser roads constructed by Forest Service
05.02 Timber salvage sales
05.03 Expenses, brush disposal
05.04 Licensee programs, Forest Service
05.05 Restoration of lands and improvements
05.07 Strawberry Valley land exchange
-5,806
-180,381
-30,271
-34
-140
-108
-8,546
-135,200
-69,012
-117
-117
-8,457
-137,993
-43,114
-116
-114
05.99
-216,740
-212,992
-189,794
04.00
07.00
Subtotal receipts
Total: Balances and collections
Subtotal appropriation
5,486
Balance, end of year: Treasury balance
Program and Financing (in thousands of dollars)
Identification code 1 2 - 9 9 2 2 - 0 - 2 - 3 0 2
00.01
00.02
00.03
00.04
00.05
00.06
00.07
10.00
Program by activities:
Expenses, brush disposal
Licensee programs, Forest Service
Restoration of forest lands and improvements
Timber purchaser roads constructed by Forest Service
Timber salvage sales
Tongass timber supply fund
Strawberry Valley land exchange
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
60.25 Appropriation (special fund, indefinite)
61.00 Transferred to other accounts
63.00
71.00
72.40
74.40
90.00
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
Distribution of budget authority by account:
Expenses, brush disposal
Licensee programs, Forest Service
Restoration of forest lands and improvements
Timber purchaser roads constructed by Forest Service
Timber salvage sales
Strawberry Valley land exchange
Distribution of outlays by account:
Expenses, brush disposal
1992 actual
1993 est.
1994 est
52,058
119
165
4,706
130,385
3,472
-40
63,270
107
107
7,835
123,950
190,865
195,417
-325,270
342,845
-342,845
341,439
117
117
7,027
132,182
116
114
8,457
137,552
Expenses, brush disposal.—Funds from payments by purchasers of National Forest timber to dispose of or treat slash
and other debris that result from cutting operations (16 U.S.C.
490).
Licensee programs, Forest Service.—Funds from fees for the
use of characters by private enterprises are collected under
regulations promulgated by the Secretary as follows:
Smokey Bear.—For furthering the nationwide forest fire
prevention campaign (16 U.S.C. 580(2)).
Woodsy Owl.—For promoting wise use of the environment
and programs which foster maintenance and improvement
of environmental quality (16 U.S.C. 580(1)).
Restoration of forest lands and improvements.—Funds from
claim settlements involving damage to lands or improvements
and from forfeiture of deposits and bonds by permittees and
timber purchasers are used for the restoration made necessary by the action which led to the settlement of forfeiture (16
U.S.C. 579c).
Timber purchaser roads constructed by Forest Service.—
Funds from timber receipts for Government constructed permanent roads for purchasers of timber who qualify as small
businesses and elect to have the Forest Service construct the
roads designated under the timber sale contract where costs
exceed $20,000 (16 U.S.C. 472a(i)).
Strawberry Valley land exchange.—Funds from the sale or
exchange of authorized lands and the need for administrative
sites and improvements by the Uinta National Forest.
Timber salvage sales.—Funds to begin salvage of insectinfested, dead, damaged, or down timber, and to remove associated trees for stand improvement (16 U.S.C. 472a(h)); and,
for preparation of timber sales to replace sales lost to fire or
other causes, and for preparation activities to replace sales
inventory of the shelf, including timber support.
Tongass timber supply fund.—Funds from sales of Alaska
timber to maintain the timber supply from the Tongass National Forest at a specified level (16 U.S.C. 539d).
191,200
-307,945
325,270
128
5,556
126,377
12,429
-63
61,951
105
105
7,672
121,367
148
Object Classification (in thousands of dollars)
208,190
212,992
189,794
216,740
-8,550
212,992
189,794
208,190
212,992
189,794
190,865
49,020
-41,983
195,417
41,983
-30,883
191,200
30,883
-29,703
197,902
206,517
192,380
30,271
34
140
5,806
171,831
108
69,012
117
117
8,546
125,200
43,114
116
114
8,457
137,993
53,475
67,074
46,141
Identification code 1 2 - 9 9 2 2 - 0 - 2 - 3 0 2
1992 actual
1993 est
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
75,297
16,016
4,801
77,791
16,547
4,960
75,039
15,962
4,785
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
44.0
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
Communications, utilities, and miscellaneous charges.
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
96,114
20,273
1,666
4,620
1,927
1,543
2,395
3,084
341
41,948
8,128
4,699
3,433
6
682
6
99,298
20,945
1,721
4,663
1,945
1,528
2,417
3,112
344
42,334
8,203
4,742
3,465
6
688
6
95,786
20,204
1,660
4,654
1,941
1,758
2,413
3,106
343
42,256
8,188
4,733
3,459
6
687
6
190,865
195,417
191,200
99.9
Total obligations
Personnel Summary
Identification code 12-9922-0-2-302
1992 actual
Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1001
1005
Appendix-401
FOREST SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF AGRICULTURE
1993 est.
3,648
143
FOREST SERVICE P E R M A N E N T
3,630
142
1994 est.
3,425
134
APPROPRIATIONS
land is situated for funding local schools and roads (7 U.S.C.
1012).
Payments to States, National Forests Fund.—With minor
exceptions, 25 percent of the money received from the National Forests, including all the collections under 16 U.S.C. 576b,
and all amounts allowed any timber purchaser for construction of roads, is paid at the end of each fiscal year to the
States for funding local schools and roads of the county in
which such forests are situated (16 U.S.C. 500 and 97 Stat.
1123).
Unavailable Collections (in thousands of dollars)
Identification code-. 12-9921-0-2-806
01.00
02.01
02.02
02.03
02.04
02.99
1992 actual
05.99
Total appropriation
Balance, end of year: Treasury balance
07.00
Intragovemmental funds:
W O R K I N G CAPITAL F U N D
358,527
1,255
23,866
4,386
388,205
1,255
24,866
4,770
Program and Financing (in thousands of dollars)
388,034
419,096
461,938
514,131
567,478
-329,188
-1,255
-5,398
....
148,382
353,325
Total: Balances and collections
Appropriation:
Payments to States, National Forest Fund
Payments to Minnesota, National Forest Fund
National Grasslands
05.01
05.02
05.03
1994 est.
126,097
329,188
1,255
22,882
Total receipts
04.00
1993 est.
108,613
Balance, start of year: Treasury balance
Receipts:
Payments to States, National Forest Fund
Payments to Minnesota, National Forest Fund ,
National Grasslands
Payments to States, Minerals
-358,527
-1,255
-5,967
-416,205
-1,255
-6,217
-335,841
-365,749
-423,677
126,097
148,382
143,801
Identification code 1 2 - 4 6 0 5 - 0 - 4 - 3 0 2
1992 actual
1993 est.
1994 est.
00.01
00.02
Program by activities:
Operating expenses..
Capital investment
89,998
28,3.80
111,884
35,282
112,492
35,474
10.00
Total obligations
118,378
147,166
147,966
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
-57,379
89,071
-89,071
88,606
-88,606
84,840
Budget authority (gross): Spending authority
from offsetting collections
150,070
146,701
144,200
118,378
29,437
-34,937
147,166
34,937
-35,402
147,966
35,402
-39,168
112,878
146,701
144,200
-150,070
-146,701
-144,200
68.00
Program and Financing (in thousands of dollars)
Identification code 1 2 - 9 9 2 1 - 0 - 2 - 8 0 6
1992 actual
1993 est.
1994 est.
Program by activities:
Payment to Minnesota
00.02 Payment to counties, National Grasslands
00.03 Payments to States, National Forest Fund
1,255
7,548
329,211
1,255
8,344
358,552
1,255
9,433
408,585
10.00
Total obligations (object class 41.0).,
338,014
368,151
419,273
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
-10,499
8,326
-8,326
5,924
-5,924
10,328
335,841
365,749
423,677
00.01
39.00
Budget authority
Budget authority:
Current:
Appropriation (special fund, indefinite)
Permanent:
60.25
Appropriation (special fund, indefinite)
25,000
40.25
335,841
365,749
398,677
338,014
-1
-23
368,151
23
-9,760
419,273
9,760
-19,775
337,990
358,414
409,258
Distribution of budget authority by account:
Payment to Minnesota
Payments to counties, National Grasslands
Payments to States, National Forest Fund
1,255
5,398
329,188
1,255
5,967
358,527
1,255
6,217
416,205
Distribution of outlays by account:
Payment to Minnesota
Payments to counties, National Grasslands
Payments to States, National Forest Fund
1,255
7,548
329,188
1,255
5,967
351,192
1,255
6,217
401,786
71.00
72.40
74.40
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
Payment to Minnesota.—At the close of each fiscal year, the
State of Minnesota is paid 0.75 percent of the appraised value
of certain Superior National Forest lands in the counties of
Cook, Lake, and St. Louis for distribution to these counties (16
U.S.C. 577g).
Payments to counties, National Grasslands.—Of the revenues received in a calendar year from the use of National
Grasslands, 25 percent is paid to the counties in which such
71.00
72.90
74.90
87.00
88.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
Outlays (gross)
Adjustments to budget authority and outlays.Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
-37,192
The Working Capital Fund is a self-sustaining revolving
fund that provides services to National Forests, to research
experiment stations, to other Federal agencies when necessary, to State and private agencies as provided by law, and to
persons who cooperate with the Forest Service in fire control
and other authorized programs.
The forestry related supply and support services include:
Equipment Services.—The fund owns, operates, maintains,
replaces, and repairs common use motor driven and similar
equipment. This equipment is rented to administrative units,
that is, National Forests, research experiment stations, and
other units, and, in some cases, to other agencies, at rates
which recover the cost of operation, repair and maintenance,
management, and depreciation. The rates also include an increment which provides additional cash which, when added to
depreciation earnings and the residual value of equipment,
provides sufficient funds to replace the equipment.
Aircraft Services.—The fund operates, maintains, and repairs Forest Service owned aircraft used in fire surveillance
and suppression and in other Forest Service programs. The
aircraft are rented to National Forests, research experiment
stations, and in some cases to other agencies, at rates which
recover the cost of depreciation, operation, maintenance,
repair, and improvements in the airworthiness of the aircraft.
Aircraft replacement costs are financed from either appropriated funds or the Forest Service Working Capital Fund, or a
combination of both.
Supply Services.—The fund operates the following common
services:
Appendix-402
FOREST SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Intragovemmental funds—Continued
WORKING CAPITAL F U N D — C o n t i n u e d
Photo reproduction laboratories that store, reproduce, and
supply aerial photographs, aerial maps, and other photographs of National Forest lands. The photographic reproductions are sold to National Forests, experiment stations, and
others at cost.
Sign shops that manufacture and supply special signs for
the National Forests for use in regulating traffic and as information to the public and other users of the National Forests.
The signs are sold to National Forests and experiment stations at cost.
Subsistence services that prepare and serve meals to Forest
Service crews working in areas where adequate public restaurant facilities are not available.
Seed supply services that provide tree seed for direct seeding or sowing in nurseries for the production of trees. Includes
purchase or collection of cones, extraction of seeds, cleaning
and testing, and storage and delivery. Operates in conjunction
with tree nurseries.
Tree nurseries that operate forest tree nurseries and cold
storage facilities for storage of tree seedlings. Tree seedlings
are sold to National Forests, State foresters, and other cooperators at cost.
Revenue and Expense (in thousands of dollars)
Identification code 1 2 - 4 6 0 5 - 0 - 4 - 3 0 2
0101
0102
0109
1992 actual
146,701
-111,884
144,200
-112,492
60,072
Net income
1994 est.
150,070
-89,998
Revenue
Expense
1993 est.
34,817
3210
3220
Revolving fund equity:
Revolving fund balances:
Cumulative results
Donations
3299
Subtotal, revolving fund balances.
3999
Total equity
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
Public
1110
1120
Allowances for uncollectibles ( - )
1991 actual
1300
1310
1399
1600
1620
1630
1680
1699
1999
2099
2400
1992 actual
1993 est.
2999
86,816
19,497
571
-45
124,008
16,938
1,986
-19
131,821
18,005
2,110
-20
135,907
18,563
2,185
-21
20,095
20,727
2,371
25,495
2,026
27,312
2,153
29,033
Identification code
Subtotal, inventories
Property, plant, and equipmentStructures, facilities, and leasehold improvements
ADP software
Equipment
Allowances ( - )
27,866
29,338
31,186
32,153
28,150
6,215
313,648
-141,268
28,954
5,816
305,325
-154,245
30,778
6,182
324,560
-163,962
31,732
6,374
334,621
-169,045
Subtotal, property, plant, and equipment
206,745
185,850
197,558
203,682
Total assets
341,450
358,101
380,660
392,469
8,182
8,864
9,048
8,904
9,618
9,465
9,916
9,758
17,046
17,952
19,083
19,674
330
330
351
362
17,376
18,282
19,434
103,366
370,939
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
20,057
3,937
839
20,760
4,075
1,083
21,130
4,148
1,102
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
25.2
26.0
31.0
32.0
41.0
42.0
43.0
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
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
24,833
5,508
635
790
386
1,186
686
1,404
20,248
28,438
34,130
110
1
10
13
25,918
6,168
711
1,037
507
1,175
901
1,843
26,584
37,336
44,811
144
1
13
17
26,380
5,851
674
1,028
502
1,352
921
1,828
26,374
37,041
45,836
148
1
13
17
118,378
147,166
147,966
99.9
Total obligations
Note.-—Personnel totals are included with personnel totals of all other Forest Service programs.
REFORESTATION
TRUST
FUND
Identification code
12-8046-0-7-302
Balance, start of year: Unrealized discounts
04.00
Total: Balances and collections
07.02
Balance, end of year: Unrealized discounts
124,781
119,367
132,642
126,887
136,753
130,820
1993 est.
-310
1994 est.
-310
-310
-310
-310
-310
-310
-310
-310
Program and Financing (in thousands of dollars)
Identification code
10.00
12-8046-0-7-302
Program by activities:
Total obligations
60.05
71.00
72.40
74.40
90.00
1992 actual
1993 est.
1994 est.
Budget authority (appropriation) (indefinite)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
31,133
28,867
29,125
-11,260
10,127
-10,127
11,260
-11,260
11,282
30,000
30,000
29,147
31,133
4,486
-4,581
28,867
4,581
-3,449
29,125
3,449
-3,416
31,037
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
30,000
29,158
Amounts from this account are used for reforestation as
authorized by 16 U.S.C. 1606a (d) and (e).
Object Classification ( i n thousands of dollars)
Indentification code 1 2 - 8 0 4 6 - 0 - 7 - 3 0 2
89,463
156,837
1992 actual
01.02
20,036
100,258
359,787
12-4605-0-4-302
2,220
29,933
Total liabilities
94,316
338,464
Unavailable Collections (in thousands of dollars)
18,905
Equity:
Appropriated fund equity:
Unexpended financed budget authority
(accrual basis):
3000
Unexpended appropriations
Invested capital
3199
77,774
Object Classification (in thousands of dollars)
1994 est.
20,023
Subtotal, accounts payable
Unearned revenue (advances): Federal
agencies
103,286
80
Trust Funds
Subtotal, accounts receivable
Inventories:
Operating consumables
Product or service components
Liabilities:
Accounts payable:
2000
Federal agencies
Public
2010
100,180
78
31,708
1000'
1199
94,243
73
324,074
Financial Condition (in thousands of dollars)
Identification code 1 2 - 4 6 0 5 - 0 - 4 - 3 0 2
77,709
65
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent
1992 actual
6,152
1,091
1993 est.
6,623
1,175
1994 est
6,530
1,159
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
99.9
Other personnel compensation
375
Total obligations
404
398
7,618
1,651
165
249
121
152
152
277
15
17,605
2,683
357
68
1
19
8,202
1,778
178
214
104
150
131
239
13
15,164
2,311
307
59
1
16
8,087
1,753
181
218
106
173
133
243
13
15,460
2,354
323
62
1
18
31,133
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
Grants, subsidies, and contributions
Insurance claims and indemnities
28,867
29,125
Personnel Summary
Identification code 12-8046-0-7-302
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Appendix-403
FOREST SERVICE—Continued
Trust Funds—Continued
DEPARTMENT OF AGRICULTURE
1992 actual
1993 est.
299
12
300
12
1994 est.
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
44.0
99.9
Other than full-time permanent
Other personnel compensation
Special personal services payments
17,417
4,874
27
Identification code 12-8028-0-7-302
Note.—Obligations incurred under allocations or allotments from other accounts are included in the schedule of the parent appropriations, as follows:
Agriculture:
Agricultural Research Service.
Farm Service Agency:
Watershed and flood prevention operations.
Resource conservation and development.
Watershed planning.
River basin surveys and investigations.
Conservation Reserve Program.
Department Administration:
Hazardous waste management.
Farmers Home Administration; Rural community fire protection grants.
Transportation: Federal Highway Administration, Highway Trust Fund.
Labor: Employment and Training Administration, Training and employment services.
102,228
20,470
1,597
5,102
2,157
2,080
2,932
5,572
569
219,716
34,924
5,646
5,947
219
183
831
408,063
410,173
Personnel Summary (in thousands of dollars)
299
12
ALLOCATIONS A N D ALLOTMENTS RECEIVED F R O M OTHER ACCOUNTS
100,606
20,145
1,572
5,104
2,158
1,808
2,933
5,575
569
219,821
34,940
5,649
5,950
219
183
831
342,354
Total obligations
18,278
5,115
28
97,412
19,505
1,522
3,992
1,688
1,825
2,294
4,361
445
171,943
27,330
4,419
4,654
171
143
650
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
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
17,988
5,034
28
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
..,
1993 est.
3,776
146
3,796
147
GIFTS, DONATIONS A N D BEQUESTS FOR FOREST A N D R A N G E
1994 est.
3,753
145
LAND
RESEARCH
For expenses authorized by 16 U . S . C . 1643(b), [$105,000] $96,000,
to remain available until expended, to be derived from the fund
established pursuant to the above Act. (Department of the Interior
and Related Agencies Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
COOPERATIVE W O R K TRUST F U N D
Identification code 12-8034-0-7-302
Identification code 1 2 - 8 0 2 8 - 0 - 7 - 3 0 2
Program by activities:
10.00 Total obligations
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
90.00
1992 actual
1993 est.
1994 est.
Outlays
342,354
408,063
410,173
-489,442
450,466
-450,466
404,011
303,379
361,607
275,743
342,354
62,030
-63,606
408,063
63,606
-109,304
410,173
109,304
-230,580
362,365
288,897
Advances, including deposits from purchasers of timber, are
received and used for specified work in forest investigations
protection and improvement of the National Forest System,
including protection, reforestation, and administration of private lands adjacent to National Forests (7 U.S.C. 2269; 16
U.S.C. 498, 535, 565a, 572, 572a, 576b, 1643; and 31 U.S.C.
1321).
Object Classification (in thousands of dollars)
Identification code 1 2 - 8 0 2 8 - 0 - 7 - 3 0 2
11.1
Personnel compensation:
Full-time permanent
1993 est.
Balance, start of year: U.S. securities: Par value
Receipts
- 1
- 1
8
105
107
04.00
05.00
Total: Balances and collections
Appropriation
7
-8
104
-104
107
-96
Balance, end of year: U.S. securities: Par value
- 1
-404,011
269,581
340,778
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1994 est.
1992 actual
01.01
02.00
07.01
Program and Financing (in thousands of dollars)
1992 actual
75,094
1993 est.
77,556
1994 est.
78,807
11
Program and Financing (in thousands of dollars)
Indentification code 12-8034-0-7-302
10.00
Program by activities:
Total obligations (object class 26.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1993 est.
1994 est.
2
352
-242
248
-248
8
104
96
2
5
352
-248
96
248
-248
104
96
7
96
This appropriation makes available to the Forest Service all
deposits received from gifts and bequests for research to
invest and reinvest in public debt securities for forest and
rangeland research.
Appendix-404
FOREST SERVICE—Continued
Trust Funds—Continued
Intragovemmental funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Any appropriations or funds available to the Forest Service may be
advanced to the Forest Service Firefighting appropriation and may be
used for forest firefighting and the emergency rehabilitation of
HIGHWAY CONSTRUCTION: MOUNT ST. HELENS NATIONAL MONUMENT
burned-over lands under its jurisdiction: Provided, That no funds
shall be made available under this authority until funds appropriated
Program and Financing (in thousands of dollars)
to the "Emergency Forest Service Firefighting Fund" shall have been
exhausted.
Identification code 12-8029-0-7-401
1992 actual
1993 est.
1994 est
The appropriation structure for the Forest Service may not be
altered without advanced [approval o f ] notice thereof to the House
Program by activities:
and Senate Committees on Appropriations.
472
301
10.00 Total obligations
Funds appropriated to the Forest Service shall be available for
Financing:
assistance to or through the Agency for International Development
-28
17.00 Recovery of prior year obligations
and the Office of International Cooperation and Development in con-745
-472
21.40 Unobligated balance available, start of year...
nection with forest and rangeland research, technical information,
472
24.40 Unobligated balance available, end of year
and assistance in foreign countries, and shall be available to support
forestry and related natural resource activities outside the United
Budget authority..
39.00
States and its territories and possessions, including technical assistRelation of obligations to outlays:
ance, education and training, and cooperation with United States and
472
71.00 Total obligations
301
international organizations.
242
72.40 Obligated balance, start of year
3,274
All funds received for timber salvage sales may be credited to the
74.40 Obligated balance, end of year
-242
Forest Service Permanent Appropriations to be expended for timber
78.00 Adjustments in unexpired accounts..
-28
salvage sales from any national forest, and for timber sales preparation to replace sales lost to fire or other causes, and sales preparation
714
Outlays...
90.00
3,305
to replace sales inventory on the shelf for any national forest to a
level sufficient to maintain new sales availability equal to a rolling
Authority for Mount St. Helens National Monument was five-year average of the total sales offerings, and for design, engineermade available by the Department of the Interior and Related ing, and supervision of construction of roads lost to fire or other
Agencies Appropriations Act, 1987, as included in Public Laws causes associated with the timber sales programs described above:
99-500 and 99-591. An additional amount was appropriated in Provided, That notwithstanding any other provision of law, moneys
the Department of the Interior and Related Agencies Appro- received from the timber salvage sales program [in fiscal year 1993
and subsequent fiscal years] shall be considered as money received
priations Act, 1989 as included in Public Law 100-446.
for purposes of computing said distributing 25 per centum payments
to local governments under 16 U.S.C. 500, as amended.
Object Classification (in thousands of dollars)
None of the funds made available to the Forest Service under this
Identification code 12-8029-0-7-401
1992 actual
1993 est.
Act shall be subject to transfer under the provisions of section 702(b)
of the Department of Agriculture Organic Act of 1944 (7 U.S.C. 2257)
2
3
Travel and transportation of persons..
21.0
or 7 U.S.C. 147b unless notice o/the proposed transfer is [approved]
208
326
Other services
25.2
transmitted in advance [ b y ] to the House and Senate Committees on
5
8
Equipment
31.0
Appropriations [in compliance with the reprogramming procedures
86
135
32.0
Land and structures
contained in House Report 102-116].
472
301
No funds appropriated to the Forest Service shall be transferred to
Total obligations..
99.9
the Working Capital Fund of the Department of Agriculture without
the approval of the Chief of the Forest Service.
Notwithstanding any other provision of law, any appropriations or
funds available to the Forest Service may be used to disseminate
program information to private and public individuals and organizaADMINISTRATIVE PROVISIONS, FOREST
tions through the use of nonmonetary items of nominal value and to
SERVICE
provide nonmonetary awards of nominal value and to incur necessary
Appropriations to the Forest Service for the current fiscal year expenses for the nonmonetary recognition of private individuals and
shall be available for: (a) purchase of not to exceed [127] 182 passen- organizations that make contributions to Forest Service programs.
Notwithstanding any other provision of law, money collected, in
ger motor vehicles of which [ 3 1 ] 20 will be used primarily for law
enforcement purposes and of which [101] 164 shall be for replace- advance or otherwise, by the Forest Service under authority of section
ment only, of which acquisition of [ 8 1 ] 122 passenger motor vehicles 101 of Public Law 93-153 (30 U.S.C. 185(1)) as reimbursement of
shall be from excess sources, and hire of such vehicles; operation and administrative and other costs incurred in processing pipeline rightmaintenance of aircraft, the purchase of not to exceed two for re- of-way or permit applications and for costs incurred in monitoring the
placement only, and acquisition of [ 4 7 ] 28 aircraft from excess construction, operation, maintenance, and termination of any pipeline
sources; notwithstanding other provisions of law, existing aircraft and related facilities, may be used to reimburse the applicable approbeing replaced may be sold, with proceeds derived or trade-in value priation to which such costs were originally charged.
Funds available to the Forest Service shall be available to conduct
used to offset the purchase price for the replacement aircraft; (b)
services pursuant to the second sentence of section 706(a) of the a program of not less than $1,000,000 for high priority projects within
Organic Act of 1944 (7 U.S.C. 2225), and not to exceed $100,000 for the scope of the approved budget which shall be carried out by the
employment under 5 U.S.C. 3109; (c) purchase, erection, and alter- Youth Conservation Corps as authorized by the Act of August 13,
ation of buildings and other public improvements (7 U.S.C. 2250); (d) 1970, as amended by Public Law 93-408.
None of the funds available in this Act shall be used for timber sale
acquisition of land, waters, and interests therein, pursuant to the Act
of August 3, 1956 (7 U.S.C. 428a); (e) for expenses pursuant to the preparation using clearcutting in hardwood stands in excess of 25
Volunteers in the National Forest Act of 1972 (16 U.S.C. 558a, 558d, percent of the fiscal year 1989 harvested volume in the Wayne Na558a note); and (f) for debt collection contracts in accordance with 31 tional Forest, Ohio: Provided, That this limitation shall not apply to
hardwood stands damaged by natural disaster: Provided further, That
U.S.C. 3718(c).
None of the funds made available under this Act shall be obligated landscape architects shall be used to maintain a visually pleasing
or expended to change the boundaries of any region, to abolish any forest.
None of the funds made available to the Forest Service in this Act
region, to move or close any regional office for research, State and
private forestry, or National Forest System administration of the shall be expended for the purpose of issuing a special use authorizaForest Service, Department of Agriculture, without [the consent o f ] tion permitting land use and occupancy and surface disturbing activinotice thereof to the House and Senate Committees on Appropriations ties for any project to be constructed on Lewis Fork Creek in Madera
and the Committee on Agriculture, Nutrition, and Forestry in the County, California, at the site above, and adjacent to, Corlieu Falls
United States Senate and the Committee on Agriculture in the bordering the Lewis Fork Creek National Recreation Trail until the
United States House of Representatives.
studies required in Public Law 100-202 have been submitted to the
TITLE VII—GENERAL PROVISIONS
DEPARTMENT OF AGRICULTURE
Congress: Provided, That any special use authorization shall not be
executed prior to the expiration of thirty calendar days (not including
any day in which either House of Congress is not in session because
of adjournment of more than three calendar days to a day certain)
from the receipt of the required studies by the Speaker of the House
of Representatives and the President of the Senate.
None of the funds made available to the Forest Service in this Act
shall be expended for the purpose of administering a special use
authorization permitting land use and occupancy and surface disturbing activities for any project to be constructed on Rock Creek, Madera
County, California, until a study has been completed and submitted to
the Congress by the Forest Service in consultation with the United
States Fish and Wildlife Service, the United States Army Corps of
Engineers, the California State Water Resources Control Board, the
California Department of Fish and Game and other interested public
parties regarding the project's potential cumulative impacts on the
environment, together with a finding that there will be no substantial
adverse impact on the environment. Findings from the study must be
presented at no less than three public meetings.
Any money collected from the States for fire suppression assistance
rendered by the Forest Service on non-Federal lands not in the vicinity of National Forest System lands shall be used to reimburse the
applicable appropriation and shall remain available until expended as
the Secretary may direct in conducting activities authorized by 16
U.S.C. 2101 (note), 2101-2110,1606, and 2111.
Of the funds available to the Forest Service, $1,500 is available to
the Chief of the Forest Service for official reception and representation expenses.
Notwithstanding any other provision of law, the Forest Service is
authorized to employ or otherwise contract with persons at regular
rates of pay, as determined by the Service, to perform work occasioned by emergencies such as fires, storms, floods, earthquakes or
any other unavoidable cause without regard to Sundays, Federal holidays, and the regular workweek.
[To the greatest extent possible, and in accordance with the Final
Amendment to the Shawnee National Forest Plan, none of the funds
available in this Act shall be used for preparation of timber sales
using clearcutting or other forms of even aged management in hardwood stands in the Shawnee National Forest, Illinois.]
Notwithstanding section 14 of the National Forest Management Act
of 1976 (16 U.S.C. 472a), the Secretary of Agriculture may negotiate
sales of Pacific yew at not less than appraised value, to parties
manufacturing taxol in the United States in accordance with the
requirements of section 505 of the Food, Drug, and Cosmetic Act (21
U.S.C. 355) for use in humans. Moneys received from the sale of
Pacific yew are hereby appropriated and made available until expended by the Forest Service to fund the costs associated with the harvest
of Pacific yew.
[Notwithstanding any other provision of law, the Forest Service
shall establish an office in Ohio for the purpose of representing and
administering the Wayne National Forest on a forest-wide basis.]
The Forest Service may offer for sale salvageable timber in Region
5 and Region 6 in fiscal year [1993]: 1994: Provided, That for forests
known to contain the Northern spotted owl, such salvage sales may
be offered as long as the offering of such sale will not render the area
unsuitable as habitat for the Northern spotted owl: Provided further,
That timber salvage activity in spotted owl habitat is to be done in
full compliance with all existing environmental and forest management laws.
Pursuant to section 405 [(a) and] (b), and section 410 [(a) and] (b)
of Public Law 101-593, funds up to [$500,000 for start-up expenses
and $537,000] $1,000,000 for matching funds shall be available [to
establish a ] for the National Forest Foundation. [Funding shall be
limited to $78,000 from Forest Research, $90,000 from State and Private Forestry, $638,000 from National Forest System, $90,000 from
Forest Service Fire Protection, and $141,000 from Construction.]
[As a pilot effort, for the purpose of achieving ecologically defensible management practices, the Kaibab and Dixie National Forests are
authorized to apply the value or a reasonable portion of the value of
timber removed under a stewardship end result contract as an offset
against the cost of stewardship services received including, but not
limited to, site preparation, replanting, silviculture programs, recreation, wildlife habitat enhancement, and other multiple-use enhancements on selected projects. Timber removed shall count toward meeting the Congressional expectations for the annual timber harvest.]
As a pilot effort, for the purpose of achieving ecologically defensible
management practices, the Kaibab, Dixie, Idaho Panhandle, and Coconino National Forests and the Lake Tahoe Basin Management Unit
are authorized to apply the value or a reasonable portion of the value
Appendix-405
of timber removed under a stewardship end result contract as an
offset against the cost of stewardship services received including, but
not limited to, site preparation, replanting, silviculture programs,
recreation, wildlife habitat enhancement, and other multiple-use enhancements on selected projects: Provided, That timber removed shall
count toward meeting the Congressional expectations for the annual
timber harvest.
Hereafter, funds appropriated to the Department of Agriculture,
Forest Service may be used to pay transportation, lodging, and subsistence expenses of student interns, defined as employees who assist
scientific, professional, or technical employees and who are bona fide
students of accredited colleges or universities who are pursuing
courses related to the field in which employed.
[Notwithstanding any other provision of law, the Forest Service is
authorized to issue a contract without competition to the National
Research Council to begin an assessment of the forests in the Pacific
Northwest.] (Department of the Interior and Related Agencies Appropriations Act, 1993.)
TITLE VII—GENERAL PROVISIONS
The following sections are proposed for deletion and do not appear
below:
Sec. 709
Sec. 710
Sec. 711
Sec. 713
Sec. 714
Sec. 716
Sec. 717
Sec. 718
Sec. 720
Sec. 721
Sec. 722
Sec. 723
Sec. 724
Sec. 725
Sec. 726
Sec. 727
Sec. 728
Sec. 729
Limitation on the obligation of funds for personnel compensation and benefits.
Prohibition on the obligation of funds for services by
contract unless a contract has been awarded and entered into, as provided by law.
Prohibition against implementing any regulation that
has been disapproved pursuant to a resolution of disapproval.
Prohibition on the phase out of the Resource Conservation and Development Program.
Prohibition on preventing Commodity Credit Corporation
from selling surplus commodities at below domestic
market prices.
Restrictions on payment to the General Services Administration for space rental and related costs.
Requirement that the Secretary of Agriculture shall initiate construction on not less than a specified number
of new projects under Public Laws 566 and 534.
Establishment of a floor for FTE levels for specific agencies and prohibition of program reduction below those
levels.
Prohibition of restricting leasing authority by the Commodity Credit Corporation.
Prohibition on the use of funds to release certain information provided under the Agricultural Marketing
Agreement Act, subject to certain exceptions.
Prohibition on the use of funds by the Farmers Home
Administration to employ or contract private debt collection agencies to collect delinquent loans.
Prohibition on the use of funds to sell Agricultural
Credit Insurance Funds loans. Requirement that borrowers shall have first offer on sales of Rural Development Insurance Fund loans.
Prohibition on the use of funds to establish any new
office, organization or center for which funds have not
been provided in advance in appropriations acts (does
not apply to planning activities).
Prohibition on the use of funds to regulate the order or
sequence of advances to borrowers of approved telephone loans from the Rural Electrification Administration, the Rural Telephone Bank, or the Federal Financing Bank.
Prohibition on the use of funds to pay indirect costs on
research grants competitively awarded by the Cooperative State Research Service that exceed a specified
level of direct costs.
Limitation on the availability of funds for the Market
Promotion Program.
Prohibition on funding to enroll additional acres in the
Wetlands Reserve Program.
Prohibition on funding to enroll additional acres in the
Conservation Reserve Program.
Appendix-406
TITLE VII—GENERAL PROVISIONS—Continued
THE BUDGET FOR FISCAL YEAR 1994
velopment, Middle-Income Country Training Program; of the funds
appropriated for Rental Payments, $5,000,000 for non-recurring repairs; higher education graduate fellowships grants under section
1417(bX6) of the National Agricultural Research, Extension, and
Teaching Policy Act of 1977, as amended (7 U.S.C. 3152(bX6)); higher
Sec. 731
education minority scholars programs under section 1417(bX2) of the
National Agricultural Research, Extension, and Teaching Policy Act
of 1977, as amended (7 U.S.C. 3152(bX2); and capacity building grants
to colleges eligible to receive funds under the Act of August 30, 1890,
including Tuskegee University.
SEC. 701. Within the unit limit of cost fixed by law, appropriations
New obligational authority for the Boll Weevil Program and up to
and authorizations made for the Department of Agriculture for the
10 per centum of the Screwworm Program of the Animal and Plant
fiscal year [1993] 1994 under this Act shall be available for the Health Inspection Service shall remain available until expended.
purchase, in addition to those specifically provided for, of not to
SEC. 707. No part of any appropriation contained in this Act shall
exceed [659] 657 passenger motor vehicles, of which [654] 653 shall remain available for obligation beyond the current fiscal year unless
be for replacement only, and for the hire of such vehicles.
expressly so provided herein.
SEC. 702. Funds in this Act available to the Department of AgriculSEC. 708. Not to exceed $50,000 of the appropriations available to
ture shall be available for uniforms or allowances therefor as author- the Department of Agriculture in this Act shall be available to proized by law (5 U . S . C . 5901-5902).
vide appropriate orientation and language training pursuant to
SEC. 703. Not less than $1,500,000 of the appropriations of the Public Law 94-449.
Department of Agriculture in this Act for research and service work
SEC. [712] 709. No funds appropriated by this Act may be used to
authorized by the Acts of August 14, 1946, and July 28, 1954, and (7
U.S.C. 427, 1621-1629), and by chapter 63 of title 31, United States pay negotiated indirect cost rates on cooperative agreements or simiCode, shall be available for contracting in accordance with said Acts lar arrangements between the United States Department of Agriculture and nonprofit institutions in excess of 10 per centum of the total
and chapter.
SEC. 704. No part of the funds contained in this Act may be used to direct cost of the agreement when the purpose of such cooperative
make production or other payments to a person, persons, or corpora- arrangements is to carry out programs of mutual interest between
tions upon a final finding by court of competent jurisdiction that such the two parties. This does not preclude appropriate payment of indiparty is guilty of growing, cultivating, harvesting, processing or stor- rect costs on grants and contracts with such institutions when such
ing marijuana, or other such prohibited drug-producing plants on any indirect costs are computed on a similar basis for all agencies for
part of lands owned or controlled by such persons or corporations. which appropriations are provided in this Act.
SEC. [715] 710. Notwithstanding any other provision of this Act,
SEC. 705. The cumulative total of transfers to the Working Capital
Fund for the purpose of accumulating growth capital for data services commodities acquired by the Department in connection with Comand National Finance Center operations shall not exceed $2,000,000: modity Credit Corporation and section 32 price support operations
Provided, That no funds in this Act appropriated to an agency of the may be used, as authorized by law (15 U.S.C. 714c and 7 U.S.C. 612c),
Department shall be transferred to the Working Capital Fund with- to provide commodities to individuals in cases of hardship as determined by the Secretary of Agriculture.
out the approval of the agency administrator.
SEC. [719] 711. Funds appropriated by this Act shall be applied
SEC. 706. New obligational authority provided for the following
appropriation items in this Act shall remain available until expended only to the objects for which appropriations were made except as
(7 U.S.C. 2209b): Animal and Plant Health Inspection Service, the otherwise provided by law, as required by 31 U . S . C . 1301.
SEC. [732] 712. Such sums as may be necessary for fiscal year
contingency fund to meet emergency conditions, and Integrated Sys[1993] 1994 pay raises for programs funded by this Act shall be
tems Acquisition Project [ , and the reserve fund for the Grasshopper
and Mormon Cricket Control Programs; Agricultural Stabilization absorbed within the levels appropriated in this Act. (Agriculture,
and Conservation Service, salaries and expenses funds made available Rural Development, Food and Drug Administration, and Related
to county committees]; Office of International Cooperation and De- Agencies Appropriations Act, 1993.)
Sec. 730
Provides appropriations for the Agricultural Resource
Conservation Demonstration Program, and specifies
that future funding for the program shall only be
made available through appropriations actions.
Limitation on funding for long-range information resources management that is transferred from the Commodity Credit Corporation to the Agricultural Stabilization and Conservation Service.
DEPARTMENT OF COMMERCE
Object Classification (in thousands of dollars)
GENERAL ADMINISTRATION
Identification code 13-0120-0-1-376
Federal Funds
General and special funds:
SALARIES A N D EXPENSES
For expenses necessary for the general administration of the Department of Commerce provided for by law, including not to exceed
$3,000 for official entertainment, [$31,712,0001 $38,042,000. (15
U.S.C. 1501; Department of Commerce Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 13-0120-0-1-376
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
43.0
1992 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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Interest and dividends
Program by activities:
Direct program:
00.01
Executive direction of the Department
00.02
Departmental staff services
3,449
27,395
3,987
28,625
6,082
31,960
00.91
01.01
30,844
43,123
32,612
44,942
38,042
46,155
73,967
77,554
84,197
74,403
77,554
84,197
31,280
31,712
900
31,280
32,612
38,042
43,123
44,942
46,155
2001
73,967
3,985
-8,730
296
77,554
8,730
-3,552
84,197
3,552
-2,054
69,518
82,732
85,695
-43,123
-44,942
-46,155
31,280
26,395
32,612
37,790
38,042
39,540
1994 est
16,130
373
373
16,561
415
392
18,043
415
392
16,876
2,993
9
318
9
3,688
9
406
1,081
17,368
3,191
18,850
3,754
435
480
3,924
70
434
1,161
4,482
299
673
5,002
316
701
4,136
82
504
1,224
2,850
4,390
354
758
650
10
10
38,042
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est
Total obligations
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
71.00
72.40
74.40
77.00
87.00
88.00
89.00
90.00
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays-.
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
436
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
30,844
43,123
38,042
46,155
77,554
84,197
Personnel Summary
1992 actual
1993 est
318
1994 est
334
311
2
Reimbursable: Total compensable workyears: Full-time
equivalent employment
OFFICE OF INSPECTOR GENERAL
For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended (5 U.S.C. App. 1-11 as amended by Public Law 100-504),
[$15,805,0001 $18,381,000. (Department of Commerce Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
1993 est
1994 est
00.01
01.01
Program by activities:
Direct program
Reimbursable program
15,022
829
16,105
630
oo
Identification code 13-0126-0-1-376
32,612
44,942
73,967
Total obligations
Identification code 13-0120-0-1-376
Executive direction of the Department.—This activity provides for the formulation of Government policy on matters
affecting policy, programs, and functions assigned to the Department.
Departmental staff services.—The staff provides support for
the Department in planning, budget, program evaluation,
Congressional relations, public information, legal services,
civil rights, financial systems, Federal assistance programs,
administrative services, information systems, personnel, and
financial operations of the Department. Increases are proposed to fund Commerce's share of the construction of an
underground tunnel connecting the Herbert C. Hoover Building and the Federal Triangle Building, to provide enhanced
management and performance measurement capabilities, and
to continue development of a Commerce core financial system.
Reimbursable program.—This activity provides a centralized
source for special tasks and billings. Services are billed to
users.
1
10.00
Total obligations
15,851
16,735
19,028
15,969
16,735
19,028
15,140
15,805
300
18,381
15,140
16,105
18,381
829
630
647
15,851
16,735
19,028
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
71.00
Appropriation (total)
Permanent
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
2g
10.00
Total direct program
Reimbursable program
118
Appendix-407
Appendix-408
GENERAL ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SPECIAL FOREIGN CURRENCY P R O G R A M
OFFICE OF INSPECTOR GENERAL—Continued
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)—Continued
Identification code
Identification code 13-0126-0-1-376
72.10
72.40
74.10
74.40
77.00
87.00
88.00
89.00
90.00
1992 actual
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
1993 est
1994 est
„
775
584
-1,091
-65
Budget authority (net)
Outlays (net)
-803
-997
16,439
-829
-630
-647
16,105
15,809
18,381
18,187
90.00
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
99.0
99.0
99.9
1992 actual
1993 est.
1994 est.
Total obligations
10,063
50
200
10,144
50
262
10,063
1,811
523
9
1,251
5
92
31
1,117
72
48
10,313
1,975
600
12
1,350
10
125
40
1,550
80
50
10,456
2,380
583
12
1,400
11
126
40
3,243
79
51
16,105
630
18,381
647
15,851
Subtotal, direct obligations
Reimbursable obligations
9,839
44
180
15,022
829
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
16,735
19,028
Personnel Summary
Identification code 13-0126-0-1-376
1001
1005
2001
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears: Full-time
equivalent employment
79
-54
54
W O R K I N G CAPITAL F U N D
Program and Financing (in thousands of dollars)
1992 actual
195
1
3
1993 est.
199
201
1992 actual
1993 est.
00.01
00.02
00.03
Program by activities:
Operating expenses:
Departmental staff services
General counsel
Public affairs
47,744
14,689
2,007
51,176
12,167
1,742
50,587
12,788
1,760
00.91
01.01
Total operating expenses
Capital investment
64,440
667
65,085
65,135
10.00
65,107
65,085
65,135
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
-3,817
2,269
-2,269
2,269
-2,269
2,269
Budget authority (gross): Spending authority
from offsetting collections
63,559
65,085
65,135
65,107
65,085
-119
65,135
-119
68.00
71.00
72.10
72.90
74.10
Object Classification (in thousands of dollars)
11.1
11.3
11.5
1994 est.
Intragovernmental funds:
This appropriation provides agency-wide audit and investigative functions to identify and recommend corrections for
management and administrative deficiencies that create conditions for existing or potential instances of fraud, waste, and
mismanagement. The audit function provides internal audit,
contract audit, and inspections services. Contract audits provide professional advice to agency contracting officials on accounting and financial matters relative to negotiation, award,
administration, repricing, and settlement of contracts. Internal audits review and evaluate all facets of agency operations.
Inspections services provide detailed technical evaluations of
agency operations. The investigative function provides for the
detection and investigation of improper and illegal activities
involving programs, personnel, and operations. Increases are
proposed to perform financial statement audits as required by
the Chief Financial Officer's Act of 1990.
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
Outlays
Identification code 13-4511-0-4-376
Identification code 13-0126-0-1-376
1992 actual
18,834
15,140
15,225
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
803
16,054
Outlays (gross)
1,091
13-0160-0-1-376
,
^
L1. ^
4
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
obligated balance, end of year
7440
n
87.00
88.00
89.00
90.00
Total obligations
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
Obligated balance, start of year: Fund balance
Receivables in excess of obligations, end of year
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
1,342
119
119
119
66,568
65,085
65,135
-63,559
-65,085
-65,135
3,009
This fund finances, on a reimbursable basis, administrative
functions for the entire Department that are more efficiently
and economically performed on a centralized basis.
Object Classification (in thousands of dollars)
Identification code 13-4511-0-4-376
1992 actual
1993 est
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent..
Other than full-time permanent...
Other personnel compensation....
26,195
827
552
27,068
753
726
27,153
803
733
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
32.0
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..
Land and structures
Insurance claims and indemnities...
27,574
4,907
348
257
5,971
3,506
1,001
18,004
2,263
1,212
43
21
28,547
4,615
504
174
6,116
3,677
992
15,382
4,138
940
28,689
4,883
508
190
6,378
3,253
1,002
15,654
3,608
970
65,107
65,085
65,135
99.9
Total obligations...
Personnel Summary
1992 actual
Identification code 13-4511-0-4-376
5001
5005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
707
13
663
13
680
13
Trust Funds
GIFTS A N D BEQUESTS
Program and Financing (in thousands of dollars)
1992 actual
Identification code 13-8501-0-7-376
Program and Financing (in thousands of dollars)
21
42
18
235
9
6
8
4
156
26
6
8
4
156
26
10.00
326
200
200
Total obligations
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.42
Unrealized discounts
Unobligated balance available, end of year:
24.40
Treasury balance
U.S. securities:
24.41
Par value
24.42
Unrealized discounts
-275
-499
1
275
499
499
362
Budget authority (appropriation) (indefinite)...
325
68
200
8
200
-1
384
Outlays
99.9
10.00
Total obligations
27,554
28,414
31,801
27,801
28,414
31,801
27,632
27,118
-1,356
30,151
27,632
25,762
30,151
169
2,652
1,650
27,554
2,217
-2,633
344
28,414
2,633
-3,143
31,801
3,143
-3,678
27,481
27,904
31,266
-169
-2,652
-1,650
27,632
27,312
25,762
25,252
30,151
29,616
39.00
Budget authority (gross)
40.00
41.00
Budget authority:
Current:
Appropriation
Transferred to other accounts
1992 actual
Travel and transportation of persons
Transportation of things
Consulting services
Supplies and materials
Total obligations
96
8
141
81
326
71.00
72.40
74.40
77.00
87.00
Object Classification (in thousands of dollars)
Identification code 13-8501-0-7-376
30,151
1,650
200
- 8
The Secretary of Commerce is authorized to accept, hold,
administer, and utilize gifts and bequests of property, both
real and personal, for the purpose of aiding or facilitating the
work of the Department of Commerce. Property and the proceeds thereof are used as nearly as possible in accordance
with the terms of the gift or bequest.
21.0
22.0
25.1
26.0
25,762
2,652
200
200
1993 est.
1994 est.
30
30
170
170
200
200
ECONOMIC D E V E L O P M E N T ADMINISTRATION
88.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
Object Classification (in thousands of dollars)
Identification code 13-0125-0-1-452
General and special funds:
11.1
11.3
11.5
For necessary expenses of administering the economic development
assistance programs as provided for by law, [$26,243,000]
11.9
$30,151,000: Provided, That these funds may be used to monitor
12.1
projects approved pursuant to title I of the Public Works Employment 21.0
Act of 1976, as amended, title I I of the Trade Act of 1974, as amended, 22.0
and the Community Emergency Drought Relief Act of 1977. [Not- 23.1
withstanding any other provision of this Act or any other law, funds 23.2
Appropriation (total)
Permanent:
Spending authority from offsetting collections.
247
The administration of EDA's economic development assistance programs, including the direct loans and loan guarantee
portfolio, is carried out through a network of headquarters
and regional personnel.
During 1994, EDA will improve its operations through functional realignments and enhancements to its automated data
processing and management information system. Both actions
are geared towards faster and better service delivery.
Reimbursable program.—EDA provides both data processing
and accounting services to other Federal agencies on a reimbursable basis. Funds received cover the cost of performing
this work.
Federal Funds
SALARIES A N D EXPENSES
1994 est.
27,385
169
68.00
200
1993 est.
Program by activities:
Direct program
Reimbursable program
43.00
225
-1
1992 actual
00.01
01.01
-225
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
90.00
Identification code 13-0125-0-1-452
Financing:
25.00 Unobligated balance expiring
-1
-462
appropriated in this paragraph shall be used to fill and maintain
forty-nine permanent positions designated as Economic Development
Representatives out of the total number of permanent positions
funded in the Salaries and Expenses account of the Economic Development Administration for fiscal year 1993, of which no more than
two positions shall be designated as National Economic Development
Representatives: Provided further, That such positions shall be maintained within an organizational structure that provides at least one
full-time EDR in each State to which a full-time EDR was assigned as
of December 31, 1987.
In addition, for administrative expenses of the guaranteed loan
program authorized by the Public Works and Economic Development
Act of 1965, as amended, $875,000.] (42 U.S.C. 3218, 3219, 5184, and
6701(c); Department of Commerce Appropriations Act, 1993.)
1993 est.
Program by activities:
00.01 Environmental services
00.02 Standards missions
00.03 Special central services
00.04 Miscellaneous contributed funds
00.05 Promotion of international trade
60.05
Appendix-409
ECONOMIC DEVELOPMENT ADMINISTRATION
Federal Funds
DEPARTMENT OF COMMERCE
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
1992 actual
1993 est.
15,958
117
312
16,933
84
218
18,187
87
236
16,387
3,029
856
25
2,045
9
17,235
3,271
542
20
2,137
2
18,510
3,592
945
25
2,225
2
Appendix-410
ECONOMIC DEVELOPMENT ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
71.00
72.40
74.40
77.00
78.00
SALARIES AND EXPENSES—Continued
Object Classification (in thousands of dollars)—Continued
Identification code 13-0125-0-1-452
1992 actual
23.3
Communications, utilities, and miscellaneous charges...
24.0
25.2
26.0
31.0
43.0
99.0
99.0
99.9
THE BUDGET FOR FISCAL YEAR 1994
1993 est
305
78
4,233
136
100
349
377
Printing and reproduction
Other services
Supplies and materials
Equipment
Interest and dividends
79
4,023
476
106
1
19
2,102
57
Subtotal, direct obligations
Reimbursable obligations
27,385
169
25,762
2,652
30,151
1,650
27,554
28,414
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
192,150
535,460
-484,267
192,732
294,031
243,343
-52,172
-80,500
-500
301,936
140,560
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal
funds
89.00
90.00
419,153
410,338
-535,460
206,150
213,531
190,150
242,843
Outlays (gross)
31,801
Total obligations
230,662
390,098
-410,338
-16,738
-953
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Personnel Summary
Identification code 13-0125-0-1-452
1001
1005
2001
Direct: Total compensable workyears:
Full-time equivalent employment..
Full-time equivalent of overtime and holiday hours
1992 actual
332
1
1993 est
1994 est
349
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1
353
1
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
301,936
206,150
140,560
213,531
93,922
9,392
1994 est
190,150
242,843
29,116
33,000
3,300
301,936
140,560
300,072
222,923
223,150
275,259
ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS
The programs of the Economic Development Administration
For grants [under the Trade Adjustment Assistance Program, as
authorized by 19 U.S.C. 2024, and] for economic development assist- (EDA) provide grants for public works and development faciliance as provided by the Public Works and Economic Development Act ties, other financial assistance, and the planning and coordiof 1965, as amended, [the Public Law 91-304, and such laws that nation needed to alleviate conditions of substantial and perwere in effect immediately before September 30, 1982, $217,000,000] sistent unemployment and underemployment in economically
$190,150,000: Provided, That none of the funds appropriated or otherwise made available under this heading may be used directly or distressed areas and regions. In 1994, EDA will continue to
indirectly for attorneys' or consultants' fees in connection with secur- encourage development that maximizes the utilization of the
ing grants and contracts made by the Economic Development Admin- Nation's manpower and capital, protects the environment,
and
istration. (19 U.S.C. 2343-44, 2346, 2373-74; 42 U.S.C. 3131, 3135, 3141, alleviates the adverse impact caused by technological
3142, 3144, 3151-53, 3171, 3241, 3243 and 3245; Department of Com-changes, structural decline, economic dislocation, and natural
merce Appropriations Act, 1993)
disasters.
Within the areas served, EDA strives to meet its program
Program and Financing (in thousands of dollars)
objectives through the use of a broad range of activities.
Planning grants.—Support the design and implementation
1993 est
1992 actual
1994 est
Identification code 13-2050-0-1-452
of effective economic development policies and programs by
local organizations.
Program by activities:
Technical assistance grants.—Provide for local feasibility
Direct program:
24,945
24,770
24,770
00.01
Planning grants
and industry studies, natural resource development and
10,409
9,000
10,420
00.02
Technical assistance grants
export promotion. At the national level, provide for studies of
154,294
148,491
135,385
00.03
Development grants
topical issues such as technology transfer and business financ22,439
94,575
20,575
00.04
Economic adjustment grants
ing. In addition, provide funding for a network of university
500
500
00.05
Research and evaluation
14,000
13,720
00.06
Trade adjustment assistance
centers that assist public bodies, nonprofit organizations and
businesses to plan and implement activities designed to gener226,587
191,650
290,556
00.91
Total direct program
ate jobs and income in distressed areas.
128,597
500
4,075
01.01 Reimbursable program
Development grants.—Provide for infrastructure projects
192,150
230,662
419,153
that foster the establishment or expansion of industrial and
10.00
Total obligations
commercial businesses providing long-term employment to the
Financing:
-953
unemployed and underemployed residents of communities ex17.00 Recovery of prior year obligations
-3,479
-11,832
-135,982
periencing high unemployment, low per-capita income, and
21.40 Unobligated balance available, start of year
1,979
135,982
3,479
outmigration.
24.40 Unobligated balance available, end of year
249
25.00 Unobligated balance expiring
Economic adjustment grants.—Provide a package of assist190,650
286,650
354,108
39.00
Budget authority (gross)
ance tools to help communities counteract either a gradual
erosion or a sudden dislocation of their local economic strucBudget authority:
ture.
Current:
301,836
217,000
190,150
Research, evaluation and demonstration.—Funds are used
40.00
Appropriation
-10,850
41.00
Transferred to other accounts
to support studies of national and regional economic and industrial trends that will increase knowledge about the causes
301,836
206,150
190,150
43.00
Appropriation (total)
100
of economic distress and approaches to alleviating such probReappropriation (indefinite)
50.05
Permanent:
lems.
68.00
Spending authority from offsetting cotTrade adjustment assistance.—In 1994, this program is pro500
52,172
80,500
posed for termination.
Object Classification (in thousands of dollars)
Object Classification (in thousands of dollars)
1992 actual
Identification code 13-2050-0-1-452
1993 est.
1994 est
Identification code 13-0128-0-1-452
2 actual
25.2
41.0
Direct obligations:
Other services
Grants, subsidies and contributions
641
225,946
1,000
289,556
1,000
190,650
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation..
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
226,587
4,075
290,556
128,597
191,650
500
230,662
419,153
192,150
11.9
12.1
21.0
23.1
23.3
24.0
25.2
31.0
42.0
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
Equipment
Insurance claims and indemnities
Total obligations
99.9
MISCELLANEOUS
APPROPRIATIONS
Status of Direct Loans (in thousands of dollars)
Identification code 13-9911-0-1-999
1992 actual
Total obligations...
99.9
1993 est.
65,725
-1,842
19
-3
63,899
Outstanding, end of year
63,899
-2,360
59,539
968
2
970
155
38
87
16
2
152
1
70
1,491
Personnel Summary
Identification code 13-0128-0-1-452
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1251 Repayments: Repayments and prepayments
1261 Adjustments: Capitalized interest
1263 Write-offs for default: Direct loans
1993 est.
1994 est.
DROUGHT ASSISTANCE PROGRAM
1290
Appendix-411
ECONOMIC DEVELOPMENT ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
59,539
-1,987
1001
1992 actual
1993 est
1994 est
Total compensable workyears: Full-time equivalent employment
-2,000
57,552
Public enterprise funds:
These programs will not be active in 1994.
ECONOMIC DEVELOPMENT REVOLVING
FUND
Program and Financing (in thousands of dollars)
Credit accounts:
Identification code 13-4406-0-3-452
ECONOMIC DEVELOPMENT GUARANTEED LOANS
00.01
00.02
Program and Financing (in thousands of dollars)
Identification code 13-0128-0-1-452
1992 actual
Program by activities:
10.00 Total obligations
71.00
72.40
74.40
90.00
1994 est
923
2,414
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year....
39.00
1,422
Summary of Loan Levels, Subsidy Budget Authority, and Outlays by Program
(in thousands of dollars)
Identification code 13-0128-0-1-452
1992 actual
Guaranteed loan levels supportable by budget authority.
2150 Loan guarantee levels
1993 est.
5,000
2159
5,000
Total guarantee loan levels...
2320
Guaranteed loan subsidy On percent):
Subsidy rate
Weighted average subsidy rate..
71.00
72.40
74.40
78.00
87.00
88.40
89.00
90.00
1.28
2329
Total obligations..
Budget authority (gross)
Budget authority:
Current:
40.36
Appropriation rescinded (unobligated balances)....
Permanent:
68.00
Spending authority from offsetting collections
1,491
Outlays..
10.00
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.
1,491
Financing:
25.00 Unobligated balance expiring...
40.00
1993 est.
Program by activities:
Interest expense
Defaults and care and protection of collateral...
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
Outlays (gross)..
Adjustments to budget authority and outlays-.
Deductions for offsetting collections: Non-Federal funds...
Budget authority (net)..
Outlays (net)
1992 actual
1993 est
1994 est.
11,551
7,202
7,000
10,000
5,000
7,000
18,753
17,000
12,000
-81,458
134,578
-134,578
137,578
-137,578
164,578
65,150
20,000
39,000
68,150
20,000
39,000
18,753
20,025
-8,311
-6,723
17,000
8,311
-13,461
12,000
13,461
-12,511
23,744
11,850
12,950
-68,150
-20,000
-39,000
-3,000
-44,406
U50
-26,050
-6,723
-3,000
1.28
2330
2339
Guaranteed loan subsidy:
Subsidy budget authority...
Total subsidy budget authority..
Identification code 13-4406-0-3-452
800
800
Guaranteed loan subsidy outlays:
2349 Subsidy outlays
In 1993, EDA's loan guarantee program was discontinued.
Status of Direct Loans (in thousands of dollars)
1210
1251
1261
1263
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
Adjustments: Capitalized interest
Write-offs for default: Direct loans
Outstanding, end of year.
1992 actual
1993 est.
265,292
-34,737
1,596
-97,272
134,879
-6,500
128,379
-33,000
134,879
128,379
95,379
Appendix-412
ECONOMIC DEVELOPMENT ADMINISTRATION—Continued
Federal Funds-Continued
Public enterprise funds—Continued
3200
ECONOMIC DEVELOPMENT REVOLVING F U N D — C o n t i n u e d
Status of Guaranteed Loans (in thousands of dollars)
Identification code 13-4406-0-3-452
1992 actual
3999
1993 est
1994 est
Cumulative balance of guaranteed loans outstanding:
2210
2251
56,367
-4,313
THE BUDGET FOR FISCAL YEAR 1994
2261
2264
Outstanding, start of year
Repayments and prepayments
Adjustments:
Terminations for default that result in loans receivable
Other adjustments, net
41,469
-3,469
38,000
-3,000
2290
Outstanding, end of year
41,469
38,000
35,000
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
33,236
30,400
133,000
110,000
110,000
110,000
227,224
Total equity
234,537
249,824
244,302
Object Classification (in thousands of dollars)
Identification code 13-4406-0-3-452
28,000
-500
-10,085
Revolving fund equity:
Revolving fund balances: Appropriated
capital
1992 actual
1993 est
1994 est
25.2
33.0
43.0
Other services
Investments and loans
Interest and dividends
6,702
500
11,551
9,200
800
7,000
4,000
3,000
5,000
99.9
Total obligations
18,753
17,000
12,000
BUREAU OF THE CENSUS
Federal Funds
2310
2331
2390
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
Outstanding, start of year
Disbursements for guaranteed loan claims
General and special funds:
2,107
2,107
2,107
Outstanding, end of year
1,607
500
2,107
2,107
Interest on loans; principal repayments from loans made
under the Area Redevelopment Act, the Public Works and
Economic Development Act of 1965, and the Trade Act of
1974; and proceeds from the sale of collateral are deposited in
this fund. Interest payments on the amounts receivable on
outstanding loans are made to the Treasury from the fund.
Repurchases of loans guaranteed by EDA that have been
terminated for default are made from this fund. Consistent
with the Credit Reform Act of 1990, the Fund will now only
be used for credit activities begun prior to 1992.
No new loan or guarantee activity is proposed for 1994.
SALARIES A N D EXPENSES
For expenses necessary for collecting, compiling, analyzing, preparing, and publishing statistics, provided for by law, [ $ 1 2 3 , 9 5 5 , 0 0 0 J
$140,798,000. (13 U.S.C. 4, 6, 8(b), 12, 61-63, 181, 182, 301-307, 401; 15
U.S.C. 1516, 4901 et seq.; 19 U.S.C. 1484, 2354, 2393; 44 U.S.C. 1343;
Department of Commerce Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 13-0401-0-1-376
Program by activities:
Direct program.Current surveys and statistics:
00.01
Current economic statistics
00.02
Current demographic statistics
00.03
Survey development and data services
1992 actual
f
1993 est
1994 est
75,895
46,101
2,888
77,301
46,864
3,195
87,147
50,337
3,314
1992 actual
Identification code 13-4406-0-3-452
0101
0102
Revenue..
Expense...
33,283
-18,253
Total, net income or loss..
0199
1993 est.
16,200
-16,200
1110
1120
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Public
Allowances for uncollectibles
1199
Subtotal, accounts receivable
1510
1515
1520
Public: direct loans
Public: acquired guaranteed loans
Allowances for uncollectibles
1599
1650
1999
Subtotal, loans receivable
Property, plant, and equipment: Other
Total assets
1991 actual
1992 actual
1993 est.
1994 est.
268,726
287,360
284,798
269,132
287,360
284,798
125,290
123,955
3,405
140,798
101,483
134,578
137,578
13,331
-7,242
10,000
-2,000
8,000
-1,600
9,598
6,089
8,000
6,400
265,292
-148,783
134,879
2,107
-32,190
128,379
2,107
-22,379
95,379
2,107
-16,379
116,509
17,769
104,796
5,761
108,107
5,711
81,107
5,324
245,359
251,224
259,396
257,409
465
7,000
6,000
5,000
2999
18,135
14,580
7,465
11,000
94,224
124,537
139,824
134,302
Budget authority:
Current:
Appropriation
Transferred from other accounts
127,360
140,798
160,000
144,000
268,726
39,522
-36,563
-205
287,360
36,563
-33,114
284,798
33,114
-36,607
271,479
290,809
281,305
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-133,638
-10,204
-150,000
-10,000
-134,000
-10,000
8 8 .90
-143,842
-160,000
-144,000
125,290
127,637
127,360
130,809
140,798
137,305
71.00
72.40
74.40
77.00
87.00
89.00
90.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
406
125,290
164,578
23,806
-14,208
Budget authority (gross)
143,842
43.00
68.00
3,029
11,551
Total obligations
40.00
42.00
133
18,002
Total liabilities
140,798
144,000
15,030
Liabilities:
2010 Accounts payable: Public
2100 Interest payable: Federal agencies
Equity:
Appropriated fund equity:
3000
Unexpended financed budget authority
(accural basis): Unexpended appropriations
127,360
160,000
39.00
Assets:
1000
124,884
143,842
Financing:
25.00 Unobligated balance expiring
Financial Condition (in thousands of dollars)
Identification code 13-4406-0-3-452
Total direct program
Reimbursable program
10.00
Revenue and Expense (in thousands of dollars)
00.91
01.01
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
Budget authority (net)
Outlays (net)
The activities of this appropriation provide for the collection, compilation, and publication of a broad range of current
statistics dealing with economic, demographic, and social
data. The Economic Statistics Initiative will make fundamental improvements in the quality of economic statistics.
Current surveys and statistics.—
Current economic statistics.—The business statistics program provides current information on sales and related
measures of retail and wholesale trade and selected service
industries. The 1994 initiative for business statistics will
improve and expand service statistics by improving the
measurement of services purchased by industry, expanding
corporate financial data, and extending the coverage of the
Service Annual Survey to include industries previously included only in the quinquennial Census of Service Industries.
Construction statistics reports are provided on significant
construction activity such as housing permits and starts,
value of new construction, residential alterations and repairs, and quarterly price indexes for new single-family
houses. The 1994 initiative will improve coverage of nonresidential additions and alterations; and will improve the
quality of industrial plant construction data. The initiative
will also allow the development of new methodologies to
measure construction price changes.
Manufacturing statistics survey key industrial commodities and manufacturing activity, providing current statistics on the quantity and value of industrial output. The
Census Bureau will reduce from monthly to quarterly the
frequency of three Census reports relating to cotton fiber
and soybean, cotton, and other fats and oils—M22P, M20J,
and M20K reports. General economic statistics provide a
Standard Statistical Establishment List (SSEL) of all U.S.
business firms and their establishments, uniform classification data, annual county business data, participation in the
development and operation of the National Trade Data
Bank, and corporate financial data. The 1994 initiative will
provide annual statistics on minority- and women-owned
businesses, and is designed to augment the data currently
collected every five years as a part of the Economic Censuses. The extended use of administrative records, coupled
with a mail survey for partnerships and corporations, will
produce more frequent and timely information on this
growing segment of the economy.
Foreign trade statistics provide for publication of monthly, cumulative, and annual reports on the quantity, shipping weight, and dollar value of imports and exports, by
mode of transportation, detailed commodity category, customs districts, and country of origin or destination. The
Census Bureau will improve commodity classifications for
comparability and other activities in support of the Trade
Act of 1974.
Government statistics reports are published annually regarding the revenue, expenditures, indebtedness and debt
transactions, financial assets, employment, and payrolls of
State and local governments. The Census Bureau provides
quarterly information on State and local tax revenue on the
national level by type of tax and governmental level, and
provides information on financial assistance programs of
the Federal government. The 1994 initiative consolidates
the funding for the Federal Audit Clearinghouse, which is
operated by the Census Bureau as the Executive Agent for
the Office of Management and Budget, and provides for the
collection, review, and analysis of audit reports of local
governments and nonprofit organizations.
Current demographic statistics.—Household surveys provide information on the number, geographic distribution,
and the social and economic characteristics of the population.
Population and housing analyses provide current demographic reports on the geographic distribution and on the
demographic, social, and economic characteristics of the
population, as well as current estimates and future projections of the population of the United States, and special
analyses of demographic, social and economic trends. Inter-
Appendix-413
BUREAU OF THE CENSUS-Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
national statistics provide estimates of population, labor
force, and economic activity, including spatial distribution,
and analyses concerning aspects of demographic policies,
economic policies, and trends for various countries. The
Census Bureau compiles housing statistics on the Nation's
housing inventory and provides national and regional estimates of housing vacancy rates.
Survey development and data services.—The Statistical
Abstract that the Census Bureau prepares annually summarizes Government and private statistics of the industrial,
social, political, and economic activities of the United
States. The Bureau conducts general research on survey
methods and techniques to find ways of improving the efficiency, accuracy, and timeliness of statistical programs.
Data systems development provides advanced data capture,
data processing, and information retrieval technology to
meet Census Bureau program requirements.
Reimbursable program.—The Bureau of the Census undertakes work for specific individuals, groups or organizations,
State and local governments, and other Federal agencies
when it is more appropriate or efficient to have the work
performed by the Bureau. Significant work includes collection
of labor force and consumer expenditure data for the Bureau
of Labor Statistics, national education and health program
data for the Department of Education and the Department of
Health and Human Services, and annual housing data for the
Department of Housing and Urban Development.
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
43.0
99.0
99.0
99.9
13-0401-0-1-376
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est.
60,411
14,173
1,642
83,897
17,240
22
4,399
239
10,649
1,258
4,614
2,328
538
11,909
1,962
1,743
127,360
160,000
140,798
144,000
268,726
Total obligations
75,429
14,944
281
3,614
179
9,947
1,293
4,960
2,549
462
10,895
1,548
1,259
124,884
143,842
Subtotal, direct obligations
Reimbursable obligations
67,841
14,837
1,071
148
76,226
14,358
149
3,030
320
7,830
1,055
4,374
1,909
226
9,877
2,127
3,400
3
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
Consulting services
Other services
Supplies and materials
Equipment
Interest and dividends
60,888
13,183
1,358
287,360
284,798
Personnel Summary
Identification code
13-0401-0-1-376
1992 actual
1993 est.
1994 est.
Direct: Total compensable workyears:
1001
Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2,536
12
2,450
5
2,814
5
Reimbursable: Total compensable workyears:
Full-time equivalent employment
2005 Full-time equivalent of overtime and holiday hours
2,887
3,532
3,179
10
20
20
2001
PERIODIC CENSUSES AND
PROGRAMS
For expenses necessary to collect and publish statistics for periodic
censuses and programs provided for by law, [$173,300,000]
$130,918,000, to remain available until expended. (13 U.S.C I 6, 12,
Appendix-414
BUREAU OF THE CENSUS—Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
1990 Decennial census.—FY 1993 is the last year of funding for the 1990 decennial census.
Decennial Census.—Planning for the 2000 Decennial
131, Ul, W, 161, 181, 191; 15 U.S.C. 1516; 23 U.S.C. 2392; 42 U.S.C.Census continues as a high priority in 1994. Social, demo1973aa-5; Department of Commerce Appropriations Act, 1993.)
graphic, and economic changes, such as shifts in the composition of the Nation's labor force, changing living arrangeProgram and Financing (in thousands of dollars)
ments, and new technology will necessarily call for changes
1994 est.
Identification code 1 3 - 0 4 5 0 - 0 - 1 - 3 7 6
1992 actual
1993 est.
in the conduct of the next census. In FY 1994, Census will
focus on refining decennial census features that will be
Program by activities:
tested in 1995. This effort will identify what changes are
Economic statistics programs:
needed to adapt the Census taking process to the needs and
48,608
37,494
00.01
Economic censuses
27,455
2,930
2,892
00.02
Census of governments
4,326
character of our Nation's society in 2000.
30,064
19,972
00.03
Census of agriculture
13,664
The 1994 increase will provide for the design and developDemographic statistics programs:
ment of automated systems required to conduct the test
3,855
5,425
00.06
Intercensal demographic estimates
3,661
55,395
00.07
Decennial census
82,289
census operations, including data collection systems. FY
13,750
00.08
2 0 0 0 Decennial census
9,441
23J22
1994 is the first year of the cycle for operational prepara11,539
13,048
00.09 Sample redesign
7,275
tion for the decennial census. The focus of these activities is
13,161
23,962
00.10 Geographic support
9,311
the preparatory work required for the census regardless of
6,293
9,003
00.11 Data processing systems
19,538
the design.
185,595
134,918
10.00
Total obligations
176,960
Sample redesign.—This program provides for revisions to
Financing:
the statistical samples used for monthly, quarterly and
-5,855
-4,000
17.00 Recovery of prior year obligations
-8,497
annual household surveys.
-9,845
21.40 Unobligated balance available, start of year
-13,308
Geographic support.—This activity provides the geograph24.40 Unobligated balance available, end of year
9,845
ic products and services needed to correctly assign all
169,895
130,918
39.00
Budget authority
165,000
houses, farms, and businesses to a census block and to
determine which blocks belong in each of the numerous
Budget authority:
governmental units and statistical areas used to report the
173,300
130,918
4 0 . 0 0 Appropriation
165,000
-3,405
41.00 Transferred to other accounts
results of each census and sample survey. This is done using
the Topologically Integrated Geographic Encoding and Ref169,895
130,918
43.00
Appropriation (total)
165,000
erencing (TIGER) System. The FY 1994 program provides
for updating the boundaries of all governments that had
Relation of obligations to outlays:
185,595
134,918
71.00 Total obligations
176,960
changes since January 1, 1992, creating a permanent file of
80,839
9,837
72.40 Obligated balance, start of year
86,622
residential addresses linked to the TIGER System (the
-9,837
-6,341
74.40 Obligated balance, end of year
-80,839
Master Address File) in cooperation with the U.S. Postal
-5,855
-4,000
78.00 Adjustments in unexpired accounts
-8,497
Service as well as State and local governments, updating
250,742
134,414
90.00
Outlays
174,247
the TIGER data base with the new streets and related
information needed to accomplish the geographic assignment and classification tasks, and developing software to
This appropriation funds legislatively mandated censuses of
perform these tasks that is portable among all standard
economic and demographic areas once or twice each decade
computers.
and other authorized periodic activities.
Economic statistics programs.—
Data processing systems.—This program provides the resources necessary to improve the data processing installaEconomic censuses.—The economic censuses provide data
tion of the Bureau of the Census. This will provide for
on manufactures, mineral industries, retail and wholesale
equipment required for the new Bowie Computer Center.
trade and service industries, construction, and transportaThis equipment includes uninterruptible power supplies,
tion. The censuses are taken every fifth year, covering calendar years ending in two and seven. 1994 is the fifth year
emergency generators, and power distribution units.
in the six-year cycle of the 1992 Economic Censuses. This
Object Classification (in thousands of dollars)
year marks the end of the major data collection and data
capture activities, and most activity is directed towards ana- Identification code 1 3 - 0 4 5 0 - 0 - 1 - 3 7 6
1994 est.
1992 actual
1993 est.
lytical review and the initial release of more than 700 reports.
Personnel compensation:
55,746
Full-time permanent
82,018
73,063
Census of governments.—This census collects State and 11.1
Other than full-time permanent
9,677
3,698
11.3
15,708
local government data on taxes, tax valuations, governmenOther personnel compensation
1,444
797
11.5
1,058
tal receipts, expenditures, indebtedness, and number of em- 11.8
7
.
Special personal services payments
ployees. This census is taken every fifth year for calendar
60,241
Total personnel compensation
93,146
89,829
years ending in two and seven. 1994 marks the completion 11.9
17,912
22,043
15,015
of data processing and tabulation for the 1992 Census of 12.1 Civilian personnel benefits
13.0
Benefits for former personnel
1,667
6,279
18
Governments.
1,852
21.0
Travel and transportation of persons
3,115
2,052
122
Census of agriculture.—This census covers the agricultur- 2 2 . 0 Transportation of things
491
145
Rental payments to GSA
4,602
23.1
7,691
9,075
al sector of the economy.
23.2
Rental payments to others
2,116
1,424
233
1994 is the fifth year in the six-year funding cycle for the 23.3 Communications, utilities, and miscellaneous charges
4,197
2,852
12,431
1992 Census of Agriculture. FY 1994 concentrates primarily 2 4 . 0 Printing and reproduction
8,996
7,217
3,777
on the tabulation and review of the consolidated data, and 2 5 . 1 Consulting services
3,179
2,162
2,379
16,039
21,925
26,652
release of the Advance Reports for all 3,000 counties, States, 25.2 Other services
4,664
Supplies and materials
26.0
2,730
2,540
and the United States.
13,474
Equipment
13,216
9,962
31.0
Demographic statistics programs.—
41.0
Grants, subsidies, and contributions
1 .
Intercensal demographic estimates.—This program pro- 4 2 . 0 Insurance claims and indemnities
1 .
11 .
vides updated population estimates for general purpose gov- 4 3 . 0 Interest and dividends
ernmental units for use in the equitable allocation of funds 9 9 . 9
176,960
185,595
134,918
Total obligations
by various Federal programs and for other purposes.
PERIODIC CENSUSES AND PROGRAMS—Continued
ECONOMIC AND STATISTICAL ANALYSIS
Federal Funds
DEPARTMENT OF COMMERCE
Appendix-415
Personnel Summary
nomic accounts and increase their international comparability in support of the Economic Statistics Initiative's goal of
strengthening the Nation's statistical infrastructure.
International economic accounts.—The balance of payTotal compensable workyears:
2,532
1001 Full-time equivalent employment
2,722
2,182
ments accounts provide a comprehensive, detailed view of
1005 Full-time equivalent of overtime and holiday hours
..
16
16
economic transactions between the United States and foreign countries. Work on international investment consists
of the preparation, development, and analysis of estimates
of U.S. direct investment abroad and foreign direct investECONOMIC A N D STATISTICAL ANALYSIS
ment in the United States. In 1994, Economic Statistics
Federal Funds
Initiative increases are provided to upgrade the international accounts to better track increasingly complex and interGenera] and special funds:
related international markets for goods, services, and capSALARIES A N D EXPENSES
ital.
For necessary expenses, as authorized by law, of economic and
Regional economic accounts.—Regional economic measstatistical analysis programs of the Department of Commerce,
urement consists of the preparation, development and anal[$39,353,000] $49,802,000, to remain available until September 30,
[1994J 1995. (15 U.S.C. 171 et seq., 1501 et seq., 4603a, and 4901 et ysis of gross State product and of total and per capita
seq.; 22 U.S.C. 286f, 3101 et seq.; Department of Commerce Appropria- personal income by region, State, metropolitan area, and
tions Act, 1993.)
county. Regional economic analysis includes the preparation of regional impact analyses and economic projections
Program and Financing (in thousands of dollars)
for States and local areas.
Analysis of economic trends.—This work includes a
Identification code 1 3 - 1 5 0 0 - 0 - 1 - 3 7 6
1994 est
1992 actual
1993 est
system of leading, coincident, and lagging business cycle
Program by activities:
indicators and analyses of the economic situation.
Direct program:
Develop and acquire source data.—This work consists of
34,774
44,232
00.01
Economic analysis
44,086
upgrading the economic accounts by the development and
5,519
5,570
00.02
Policy support
5,480
acquisition of new and improved source data, as called for
00.91
Total direct program
40,293
49,566
49,802
in the Economic Statistics Initiative. The funds would be
01.01 Reimbursable program
3,004
2,655
2,681
used to address high priority quality issues—accuracy, reli10.00
Total obligations
43,297
52,221
52,483
ability, and timeliness—and buttress the integrating role
within the statistical system played by BEA's economic acFinancing:
21.40 Unobligated balance available, start of year
-414
-236
counts.
24.40 Unobligated balance available, end of year
236
Bureau of Economic Analysis (BEA) relocation.—BEA's
25.00 Unobligated balance expiring
265
relocation will be completed this fiscal year.
43,384
39.00
Budget authority (gross)
52,483
51,985
Policy support.—ESA headquarters supports the Secretary,
Under Secretary for Economic Affairs, and other Government
Budget authority:
officials in interpreting the state of the economy, and on
Current:
matters relating to economic policy.
40.00
Appropriation
49,802
40,380
39,353
42.00
Transferred from other accounts
9,977
Reimbursable.—ESA provides economic and statistical data
and analyses on a reimbursable and advance payment basis to
43.00
Appropriation (total)
40,380
49,802
49,330
other Federal agencies, individuals, and firms requesting such
Permanent:
68.00
Spending authority from offsetting collections .
3,004
2,681
2,655
information. Funds received for these services cover the cost
of performing this work.
Identification code 1 3 - 0 4 5 0 - 0 - 1 - 3 7 6
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)
1992 actual
1993 est
1994 est
43,297
10,021
-10,598
146
52,221
10,598
-5,426
52,483
5,426
-5,478
42,865
57,393
52,431
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-2,136
-868
-1,520
-1,135
-1,546
-1,135
88.90
Total, offsetting collections
-3,004
-2,655
-2,681
40,380
39,861
49,330
54,738
49,802
49,750
89.00
90.00
Budget authority (net)
Outlays (net)
Economic analysis.—The objective of this activity is to provide a clear picture of the state of the economy through the
preparation, development, and interpretation of the economic
accounts of the United States. The Economic Statistics Initiative will make fundamental improvements in the quality of
economic statistics. The principal programs of the Bureau of
Economic Analysis (BEA) are:
National economic accounts.—The national accounts,
summarized by the gross domestic product (GDP), provide a
comprehensive, detailed view of the U.S. economy. In 1994,
increases are provided to invest in improving the quality of
the GDP estimates and to modernize the U.S. national eco-
Object Classification (in thousands of dollars)
Identification code 1 3 - 1 5 0 0 - 0 - 1 - 3 7 6
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
43.0
99.0
99.0
99.9
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
Consulting services
Other services
Supplies and materials
Equipment
Interest and dividends
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
1993 est
1994 est.
22,412
713
479
24,761
590
347
24,560
591
342
23,604
4,046
12
142
31
3,159
73
608
221
292
6,671
665
768
1
25,698
4,761
25,493
5,001
163
1
3,606
15
1,101
406
755
10,012
513
2,535
114
1
7,023
15
1,033
411
367
7,722
574
2,048
40,293
3,004
49,566
2,655
49,802
2,681
43,297
52,221
52,483
Appendix-416
ECONOMIC AND STATISTICAL ANALYSIS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SALARIES AND EXPENSES—Continued
Personnel Summary
Identification code 13-1500-0-1-376
1001
1005
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
1993 est
1994 est
489
1
532
1
59
Reimbursable: Total compensable workyears: Full-time
equivalent employment
551
1
43
33
REGIONAL DEVELOPMENT PROGRAM
Federal Funds
General and special funds:
REGIONAL DEVELOPMENT PROGRAMS
Program and Financing (in thousands of dollars)
Identification code 13-2100-0-1-452
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
1993 est
1994 est
-100
100
-100
100
-100
100
8
-8
8
-8
8
-8
Budget authority
39.00
71.00
72.40
74.40
1992 actual
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
Outlays
Trust Funds
REGIONAL DEVELOPMENT COMMISSIONS
and employees temporarily posted overseas; travel and transportation
of employees of the United States and Foreign Commercial Service
between two points abroad, without regard to 49 U.S.C. 1517; employment of Americans and aliens by contract for services; rental of space
abroad for periods not exceeding ten years, and expenses of alteration, repair, or improvement; purchase or construction of temporary
demountable exhibition structures for use abroad; payment of tort
claims, in the manner authorized in the first paragraph of 28 U.S.C.
2672 when such claims arise in foreign countries; not to exceed
$327,000 for official representation expenses abroad; and purchase of
passenger motor vehicles for official use abroad not to exceed $30,000
per vehicle; obtain insurance on official motor vehicles, rent tie lines
and teletype equipment; [$213,851,0001 $246,333,000, to remain available until expended, [of which $3,149,000 shall be available for a
grant to the Tailored Clothing Technology Corporation, and] of
which $7,448,000 shall be available for a grant to the National Textile
Center University Research Consortium [ , and of which $2,850,000
shall be available for support costs of a new materials center in
Ames, Iowa, and of which $2,500,000 shall be available to carry out
the Market Development Cooperator Program, as authorized by 15
U.S.C. 4723, to promote the exportation of goods and services from the
United States J: Provided, That the provisions of the first sentence of
section 105(f) and all of section 108(c) of the Mutual Educational and
Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall
apply in carrying out these activities without regard to 15 U.S.C.
4912; and that for the purpose of this Act, contributions under the
provisions of the Mutual Educational and Cultural Exchange Act
shall include payment for assessments for services provided as part of
these activities. [Notwithstanding any other provision of law, upon
the request of the Secretary of Commerce, the Secretary of State shall
accord the diplomatic title of Minister-Counselor to the senior Commercial Officer assigned to any United States mission abroad: Provided further, That the number of Commercial Service officers accorded
such diplomatic title at any time shall not exceed twelve: Provided
further, That funds shall be available to carry out export promotion
programs notwithstanding the provisions of section 201 of Public Law
99-64.] (15 U.S.C. 637(e), 649, 1501 et seq., 1871, 4001 et seq., 4011 et
seq.; 19 U.S.C. 81a et seq., 1202nt., 1303, 1671 et seq., 1673 et seq., 1862,
2031, 2155, 2354, 2411 et seq.; 22 U.S.C. 801 et seq., 2451 et seq., 2651 et
seq., 3101 et seq.; 40 U.S.C. 512, 42 U.S.C. 300j; 50 U.S.C. 98-98h, 401 et
seq., 2061 et seq., 2401 et seq.; Public Law 99-64; Department of Commerce Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 13-8509-0-7-452
1992 actual
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
71.00
-446
446
Program and Financing (in thousands of dollars)
1993 est
1994 est.
-446
446
-446
446
Budget authority
Relation of obligations to outlays.Total obligations
Identification code 13-1250-0-1-376
00.01
00.02
00.03
00.04
Program by activities:
Direct program:
Trade development
international economic policy
Import administration
U.S. and foreign commercial services
1992 actual
1993 est.
1994 est
51,109
18,936
23,152
116,973
55,829
19,968
30,683
115,912
51,511
24,883
29,341
140,598
00.91
01.01
Outlays
The Regional Development Commissions trust fund is a
depository for Federal and State grants and contributions to
the Commissions for administrative expenses, technical assistance, demonstration projects, and State and regional investment planning. Federal payments to this fund were discontinued in 1981 as part of the termination of the regional development program.
INTERNATIONAL TRADE ADMINISTRATION
Federal Funds
General and special funds:
OPERATIONS AND ADMINISTRATION
For necessary expenses for international trade activities of the
Department of Commerce provided for by law, and engaging in trade
promotional activities abroad without regard to the provisions of law
set forth in 44 U.S.C. 3702 and 3703; full medical coverage for dependent members of immediate families of employees stationed overseas
Total direct program
Reimbursable program
210,170
18,486
222,392
33,100
246,333
24,200
10.00
90.00
Total obligations
228,656
255,492
270,533
-2,937
-3,614
5,541
-5,541
227,646
249,951
270,533
209,160
213,851
3,000
246,333
209,160
216,851
246,333
18,486
33,100
24,200
228,656
36,733
-51,510
-2,937
255,492
51,510
-81,059
270,533
81,059
-94,462
210,942
225,943
257,130
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
Appropriation (total)
Permanent:
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
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
INTERNATIONAL TRADE ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-5,182
-13,304
-10,493
-22,607
-7,744
-16,456
88.90
Total, offsetting collections
-18,486
-33,100
-24,200
209,160
192,456
216,851
192,843
246,333
232,930
89.00
90.00
Budget authority (net)
Outlays (net)
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
43.0
44.0
92.0
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Undistributed
Appendix-417
195
4,947
980
11,723
4,936
6,753
1,964
648
32,300
1,911
5,704
14,433
71
22
48
246
400
7,575
772
11,729
4,313
6,768
3,388
236
32,832
2,483
9,093
15,947
20
20
400
8,171
1,950
12,401
6,870
8,140
3,273
53
40,776
3,094
11,581
14,548
20
20
The activities of the International Trade Administration in
the Department of Commerce are intended to develop the
export potential of U.S. firms in a manner consistent with
national security and foreign and economic policy and to promote an improved trade posture for U.S. industry.
Trade development.—The trade development program as- 99.0
Subtotal, direct obligations
222,392
246,333
210,170
33,100
24,200
18,486
sesses the competitiveness of various U.S. industries; performs 99.0 Reimbursable obligations
trade and investment analyses in support of industry pro255,492
270,533
99.9
Total obligations
228,656
grams and trade policy; and conducts export promotion programs directed toward industry sectors. In 1994, Trade DevelPersonnel Summary
opment will continue the Market Development Cooperator
Program. In 1994, an increase is requested that will enable
Identification code 13-1250-0-1-376
1992 actual
1993 est.
1994 est.
Trade Development to fund at least three Consortia of American Businesses offices in the Newly Independent States.
Direct: Total compensable workyears:
2,201
2,311
2,358
International economic policy.—This program develops re- 1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
15
15
15
gional and multilateral economic policies; provides marketing
services directly and through the Foreign Commercial Service 2001 Reimbursable: Total compensable workyears: Full-time
which assist U.S. businesses in expanding exports; identifies
equivalent employment
35
long range trade and investment problems and develops remedial strategies. The Department will continue to provide
policy support to the U.S. Trade Representative on issues
related to the North American Free Trade Agreement. In
BUYING POWER MAINTENANCE
1994, an increase is requested to aid in building American
This account will offset losses due to exchange rate and
market share and aid the transition to market democracy in
overseas wage and price fluctuations unanticipated in the
the Newly Independent States.
budget. Any gains due to fluctuations will be merged with
Import Administration.—Import Administration investi- this account to be available to offset future losses.
gates antidumping and countervailing duty cases to ensure
compliance with applicable U.S. statutes and administers certain other statutory programs relating to imports and foreign
PARTICIPATION IN UNITED STATES EXPOSITIONS
trade zones.
U.S. and foreign commercial service.—The U.S. and foreign
Program and Financing (in thousands of dollars)
commercial service counsels U.S. businesses on exporting
through 47 District Offices in the United States and overseas Identification code 13-1805-0-1-376
1992 actual
1993 est.
1994 est.
offices in 67 countries. The program's goals are to increase the
number of U.S. firms that export and the number of foreign
Financing:
-26
-26
markets to which they export; to provide export market infor- 21.40 Unobligated balance available, start of year...
26
mation; to promote and facilitate participation of U.S. firms 24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
26
in trade shows; and to encourage and sponsor additional inBudget authority
volvement by private, State and local organizations. Further- 39.00
more, in 1994, ITA will continue its counseling services to
Relation of obligations to outlays:
U.S. businesses through its automated Commercial Informa71.00 Total obligations
tion System (CIMS) that will provide customized and proacOutlays
tive export assistance to U.S. businesses. An increase of 90.00
$10,000,000 is requested to restore overseas purchasing power
erosion and to fill authorized but unfunded positions in the
foreign field.
FOREIGN SERVICE NATIONAL SEPARATION LIABILITY TRUST FUND
Reimbursable program.—This account includes receipts for
services rendered to other Federal agencies and receipts reProgram and Financing (in thousands of dollars)
ceived on a cost recovery basis from private entities for trade
events and export information services.
Identification code 13-8344-0-7-602
1992 actual
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code 13-1250-0-1-376
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 42.0)
Financing:
60.05 Budget authority (appropriation) (indefinite)
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
93,720
4,892
2,288
64
98,681
4,275
2,078
280
104,913
4,006
2,061
100
11.9
12.1
Total personnel compensation
Civilian personnel benefits
100,964
22,325
105,314
21,502
111,080
23,956
10.00
71.00
72.40
74.40
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
Outlays
300
308
300
308
300
— 15
308
15
-15
285
308
Appendix-418
EXPORT ADMINISTRATION
Federal Funds
THE BUDGET FOR FISCAL YEAR 1994
The activities of the Bureau of Export Administration are
designed to enforce U.S. export trade laws consistent with
Federal Funds
national security, foreign policy, and short supply objectives.
The program strives to achieve a balance between the interGeneral and special funds:
ests of U.S. exporters, the U.S. economy and U.S. national
OPERATIONS A N D ADMINISTRATION
security requirements. In 1994, a decrease in the budget reFor necessary expenses for export administration and national se- quest is possible due to a decline in workload.
Management and policy coordination.—The management
curity activities of the Department of Commerce, including costs associated with the performance of export administration field activities
and policy coordination program controls the development,
both domestically and abroad; full medical coverage for dependent
analysis, coordination, and consolidation of policy initiatives
members of immediate families of employees stationed overseas; emand responses within the Bureau of Export Administration.
ployment of Americans and aliens by contract for services abroad;
Export administration.—The export administration prorental of space abroad for periods not exceeding ten years, and exgram assures that export activity is consistent with nationpenses of alteration, repair, or improvement; payment of tort claims,
al security and foreign policy requirements.
in the manner authorized in the first paragraph of 28 U.S.C. 2672
Export enforcement.—The export enforcement program
when such claims arise in foreign countries; not to exceed [$25,000]
detects and prevents the illegal distribution of controlled
$22,000 for official representation expenses abroad; awards of compensation to informers under the Export Administration Act of 1979, and
U.S. goods and technical data in violation of the export
as authorized by 22 U.S.C. 401(b); purchase of passenger motor vehiadministration provisions of the U.S. Code. Responsibilities
cles for official use and motor vehicles for law enforcement use with
also include enforcement of prohibitions against participatspecial requirement vehicles eligible for purchase without regard to
ing in unsanctioned boycotts against countries friendly to
any price limitation otherwise established by law; [$41,015,000]
the United States. Resources are requested to increase Com$34,747,000, to remain available until expended[, of which $1,880,000
merce's enforcement of the antiboycott compliance provishall be available for the Office of Antiboycott Compliance]: Providsions of the Export Administration Act.
ed, That the provisions of the first sentence of section 105(f) and all of
Industrial resource administration.—The industrial resection 108(c) of the Mutual Educational and Cultural Exchange Act
of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these
source administration program ensures the availability of
activities. (15 U.S.C. 1501 et seq.; 19 U.S.C. 1339(b), 1862; 22 U.S.C. industrial resources for national defense under the author401(b), 3901 et seq., app. 2651 et seq.; 42 U.S.C. 300j; 50 U.S.C. 98-98h, of the Defense Production Act.
ity
401 et seq., app. 2061 et seq., app. 2401 et seq.; Export Administration
Act of 1979, as amended; Department of Commerce Appropriations Act,
Object Classification (in thousands of dollars)
1993.)
E X P O R T ADMINISTRATION
Identification code 13-0300-0-1-376
Program and Financing (in thousands of dollars)
Identification code 13-0300-0-1-376
1992 actual
1993 est
1994 est
Program by activities:
Direct program:
00.01
Management and policy coordination
00.02
Export administration
00.03
Export enforcement
00.04
Industrial resource administration
1,998
21,643
16,346
2,726
1,706
21,520
16,757
2,719
1,482
16,666
14,510
2,089
00.91
01.01
42,713
527
42,702
700
34,747
700
43,240
43,402
35,447
-1,781
-2,869
1,387
-1,387
39,977
42,015
35,447
39,450
41,015
300
34,747
39,450
41,315
34,747
527
700
700
43,240
8,000
-5,611
-1,781
43,402
5,611
-7,808
35,447
7,808
-7,138
43,848
41,205
36,117
11.1
11.3
11.5
10.00
Total direct program
Reimbursable program
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
71.00
72.40
74.40
78.00
87.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays (gross)
99.0
99.0
-6
-521
-85
-615
-85
-615
88.90
Total, offsetting collections
-527
-700
-700
39,450
43,321
41,315
40,505
34,747
35,417
1994 est
21,379
4,355
1,254
6
4,424
578
259
15
10,156
216
60
16,167
3,339
1,015
6
3,500
945
262
10
9,227
216
60
42,713
527
42,702
700
34,747
700
43,240
Total obligations
14,967
200
1,000
21,170
4,199
1,028
40
3,965
627
446
26
10,771
282
159
Subtotal, direct obligations
Reimbursable obligations
18,968
1,100
1,311
43,402
35,447
Personnel Summary
1001
1005
2001
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1994 est
1993 est
439
2
426
2
303
2
4
4
4
MINORITY BUSINESS D E V E L O P M E N T A G E N C Y
Federal Funds
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
Budget authority (net)
Outlays (net)
99.9
1993 est
18,504
1,351
1,315
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
Consulting services
Other services
Supplies and materials
Equipment
Identification code 13-0300-0-1-376
88.00
88.40
89.00
90.00
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
General and special funds:
MINORITY BUSINESS DEVELOPMENT
For necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprise, including expenses of grants, contracts, and other agreements with public
or private organizations, [$37,889,000] $45,381,000, of which
Appendix-419
UNITED STATES TRAVEL AND TOURISM ADMINISTRATION
Federal Funds
DEPARTMENT OF COMMERCE
[$24,000,000] $29,000,000 shall remain available until expended: Pro- ing to acquire capital to finance the business activities; bid
vided, That not to exceed [$13,889,000] $16,381,000 shall be available and proposal estimating and preparation, especially for confor program management for fiscal year [1993] 1994. (15 U.S.C. 1512; struction projects; and management counseling to operate perDepartment of Commerce Appropriations Act, 1993.)
sonnel, accounting and inventory supplies; plus a variety of
Program and Financing (in thousands of dollars)
Identification code 1 3 - 0 2 0 1 - 0 - 1 - 3 7 6
00.01
00.02
00.03
1992 actual
Program by activities:
Direct program:
Enterprise development
Resource development
Advocacy, research, and information
1993 est.
1994 est.
39,620
4,089
3,174
36,782
3,948
3,205
39,618
3,164
2,599
00.91
01.01
Total direct program
Reimbursable program
46,883
150
43,935
600
45,381
616
10.00
Total obligations
47,033
44,535
45,997
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
42,650
68.00
71.00
72.40
74.40
77.00
78.00
87.00
88.00
89.00
90.00
-5,667
38,868
45,997
Object Classification (in thousands of dollars)
Budget authority
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
-2,403
-7,706
5,667
58
42,500
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)..
42,500
38,268
45,381
150
600
616
11.3
11.5
44,535
25,623
-27,919
45,997
27,919
-24,831
42,239
49,085
-150
-600
-616
42,500
39,719
Outlays (gross)
45,381
39,869
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
38,268
41,639
45,381
48,469
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
41.0
11.1
99.0
99.0
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Total:
Budget authority
Outlays
1992 actual 1993 est.
42,500
38,268
39,719
41,639
99.9
1994 est.
45,381
48,469
1,878
1,000
42,500
39,719
878
40,146
42,639
45,381
49,347
The Minority Business Development Agency (MBDA) has
the lead role in the Federal Government of coordinating all
minority business development programs. The mission of the
Agency is critical to the national economy. The Agency was
created to promote private and public sector investment in
the development of competitive minority businesses in this
country. In 1994, there will be an increased effort to strengthen the Enterprise Development programs to meet the challenges of Minority-owned businesses.
Enterprise Development.—This activity provides management and technical assistance to minority Americans and
firms seeking to establish or expand their businesses through
100 Minority Business Development Centers (MBDCs) located
throughout the country. The services which these centers provide are business planning; marketing to help sell the firms'
products and services; financial planning to assure adequate
financing for the business ventures; loan and business packag-
Identification code
37,889
379
47,033
21,028
-25,623
-165
-2,403
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
other services. Increases are requested to fund Minority Enterprise Growth Assistance (MEGA) Centers to upgrade the
level of services in support of job creation.
Resource Development.—This activity provides for the indirect business assistance programs conducted by MBDA. These
programs focus on increasing minority business access to capital, management and market resources; expanding business
information and business services through trade associations;
promoting and supporting the mobilization of resources of
Federal agencies and State and local governments at the local
level; and assisting minorities in entering new and growing
markets.
Advocacy, Research, and Information.—Within this activity,
MBDA provides advocacy efforts, a research program, and
information systems for formulating policy decisions and for
reducing information barriers to improve the participation
rate of minority-owned businesses in the U.S. economy.
1992 actual
1993 est.
1994 est.
8,033
169
264
8,135
1,754
8,950
1,984
350
22
1,638
23
290
171
7,712
50
10
23,780
412
32
1,757
26
353
176
4,595
82
30
26,984
43,935
600
45,381
616
47,033
Total obligations
8,627
203
120
46,883
150
Subtotal, direct obligations
Reimbursable obligations
7,864
201
70
8,466
1,477
2
489
45
1,620
21
261
464
7,656
124
33
26,225
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
Grants, subsidies, and contributions
44,535
45,997
Personnel Summary
Identification code
1001
1005
13-0201-0-1-376
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
13-0201-0-1-376
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
190
2
1993 est.
1994 est.
188
1
187
2
UNITED STATES T R A V E L AND TOURISM
ADMINISTRATION
Federal Funds
General and special funds:
SALARIES AND
EXPENSES
For necessary expenses of the United States Travel and Tourism
Administration including travel and tourism promotional activities
abroad for travel to the United States and its possessions without
regard to 44 U.S.C. 501, 3702 and 3703; and including employment of
American citizens and aliens by contract for services abroad; rental of
space abroad for periods not exceeding five years, and expenses of
alteration, repair, or improvement; purchase or construction of temporary demountable exhibition structures for use abroad; advance of
funds under contracts abroad; payment of tort claims in the manner
authorized in the first paragraph of 28 U.S.C. 2672, when such claims
Appendix-420
UNITED STATES TRAVEL AND TOURISM ADMINISTRATION—Continued
Federal Funds—Continued
Genera] and special funds—Continued
11.5
SALARIES AND EXPENSES—Continued
11.9
12.1
arise in foreign countries; and not to exceed $15,000 for representa- 13.0
tion expenses abroad; [$15,608,000] $20,298,000, to remain available 21.0
until expended, of which not to exceed $2,500,000 is to provide finan- 22.0
cial assistance under section 203(a) of the International Travel Act of 23.1
23.2
1961, as amended, notwithstanding the provisions of section 203(fXl) of
such Act Provided, That in addition to fees currently being assessed 23.3
and collected, the Administration shall charge users of its services, 24.0
25.2
products, and information, fees sufficient to result in an additional 26.0
$3,000,000, to be deposited in the General Fund of the Treasury. (22 31.0
U.S.C. 2121-2127; Department of Commerce Appropriations Act, 1993.)
41.0
43.0
Program and Financing (in thousands of dollars)
Identification code
13-0700-0-1-376
Program by activities:
Direct program:
00.01
International tourism development
00.02
Executive direction
00.91
01.01
10.00
Total direct program
Reimbursable program
Total obligations
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)..
Budget authority:
Current:
Appropriation
Permanent:
60.05
Appropriation (indefinite)
68.00
Spending authority from offsetting
40.00
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...
87.00
Outlays (gross)..
1992 actual
99.0
99.0
1993 est.
99.9
20,298
1,500
21,344
21,798
Personnel Summaiy
18,315
19,844
20,298
2,287
1,500
1,500
20,602
21,344
21,798
Total compensable workyears: Full-time equivalent employment
-1,471
-636
NATIONAL OCEANIC AND ATMOSPHERIC
ADMINISTRATION
636
19,767
20,708
21,798
17,480
15,608
20,298
2,287
3,600
1,500
Identifyationcode 13-0700-0-1-376
1001
1^500
1992 actual
1993 est.
21,344
21,798
8,575
5,621
6,859
-5,621
-6,859
-6,245
20,106
22,412
-148
23,408
-1,500
17,480
21,121
19,208
18,606
20,298
20,912
The activities to be supported by the USTTA appropriation
fall into two broad categories:
International tourism development.—These activities include planning, developing and executing tourism promotion programs designed to stimulate U.S. earnings through
international tourism and to facilitate the entry of medium
and small American travel businesses into the international
market. Additional resources are requested to provide
grants to cooperative tourism marketing programs by State,
local and non-profit organizations.
Executive direction.—These activities include policy guidance, executive management, and administrative support in
the areas of fiscal planning, program implementation, management and evaluation.
Object Classification (in thousands of dollars)
1992 actual
4,693
67
1993 est.
4,858
5,000
30
30
1994 est.
96
The following table displays the level of direct obligations
for all National Oceanic and Atmospheric Administration programs, the details of which are in the following budget schedules.
[In thousands of dollars]
1992 actual 1993 est.
20,602
-1,500
19,844
1,500
2,603
-2,287
11.1
11.3
416
80
480
1,078
861
465
7,642
194
89
2,500
17,695
88.90
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent..
435
60
408
953
750
504
6,827
140
68
3,400
2,380
-100
-1,400
Identification code 1 3 - 0 7 0 0 - 0 - 1 - 3 7 6
5,080
1,412
20,602
Total obligations
51
4,934
1,365
18,315
2,287
Subtotal, direct obligations
Reimbursable obligations
46
4,871
1,271
45
698
151
441
1,023
836
340
5,305
289
103
2,936
6
17,464
-88
-1,412
Budget authority (net)
Outlays (net)
111
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 chargesPrinting and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Interest and dividends
2,217
-88
-2,199
89.00
90.00
Other personnel compensation
16,098
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
Total, offsetting collections
THE BUDGET FOR FISCAL YEAR 1994
Operations, research, and facilities..
Promote and develop fishery products and research pertaining t
American fisheries
Fisheries promotional fund..
Fishing vessel and gear damage compensation fund...
Fishermen's contingency fund
Foreign fishing observer fund
Federal ship financing fund
Aviation weather services program
Coastal zone management fund..
Fleet modernization, shipbuilding and conversion...
Construction
Fishing vessel obligations guarantees—program...
Fishing vessel obligations guarantees—financing..
GOES satellite contingency fund...
Damage assessment and restoration revolving fund...
Marine Navigation Trust Fund
Total obligations
1,893,648
6,912
355
1,019
638
158
1,814
35,389
6,000
12,132
18,960
1,762
7,443
100
1,739
1,509
651
11,787
1994 est.
2„139,115
7,800
49,568
105,732
470
19,484
1,335
1,051
564
7,800
23,064
79,063
16,575
567
45,500
1,998,271
2,343,056
2,383,134
Federal Funds
General and special funds:
OPERATIONS, RESEARCH, A N D FACILITIES
(INCLUDING TRANSFER OF FUNDS)
For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including acquisition, maintenance, operation, and hire of aircraft; not to exceed 439
commissioned officers on the active list; as authorized by 31
U.S.C. 1343 and 1344; construction of facilities, including initial equipment as authorized by 33 U.S.C. 883i; grants, contracts, or other
payments to nonprofit organizations for the purposes of conducting
activities pursuant to cooperative agreements; and alteration, modernization, and relocation of facilities as authorized by 33 U.S.C. 883i;
[$1,521,416,000] $1,529,258,000, to remain available until expended[,
of which $37,000,000 is available to initiate the procurement of two
additional NOAA Advanced Tiros-N polar-orbiting weather satellites
from the current contractor, and of which $288,000 shall be availble
only for a contract with the National Research Council to conduct an
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
Appendix-421
Adjustments to budget authority and outlays:
assessment of the status of Columbia River endangered salmon stocks,
Deductions for offsetting collections:
and of which $576,000 shall be available for operational expenses and
Federal funds
-278,405
-332,128
cooperative agreements at the Fish Farming Experimental Laborato- 88.00
88.30
Trust funds
-35,389
ry at Stuttgart, Arkansas]; and in addition, [$55,000,000]
88.40
Non-Federal sources
-33,136
- 36,953
$61,400,000 shall be derived by transfer from the fund entitled "Promote and Develop Fishery Products and Research Pertaining to 88.90
Total, offsetting collections
-346,930
-369,081
American Fisheries": Provided, That grants to States pursuant to
section 306 and 306(a) of the Coastal Zone Management Act, as 89.00 Budget authority (net)
1,531,546
1,605,247
amended, shall not exceed $2,000,000 and shall not be less than 90.00 Outlays (net)
1,551,497
1,589,736
$500,000 [ : Provided further, That in applying the provisions of section 606 of this Act to the programs, projects, and activities of the
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
National Oceanic and Atmospheric Administration, the notification
requirements of section 606 shall apply to the proposed reprogramfin thousands of dollars]
ming of fluids in excess of $250,000 or 5 per centum, whichever is less, Enacted/requested:
1992 actual 1993 est.
for each program, project, or activity]. (5 U.S.C. 5348; 7 U.S.C. 1622; Budget authority..
1,531,546
1,605,247
12 U.S.C. 1715m; 15 U.S.C. 272, 313, 313a, 313b, 313nt, 330b, 325, 330e,
1,551,497
1,589,736
Outlays..
1511d, 1514, 1517, 1537, 1538, 1539, 1540, 2904, 2905, 2906, 2908, 4211, other supplemental proposals:
Stimulus and
4278; 16 U.S.C. 661 et seq., 1361, 1431, 1433, 1436, 1437, 1440, 1441 Budget authority
80,773
1442, 1444., 4701, 5001 et seq.; 30 U.S.C. 1412, 1419, 1424, 1428, 1469,
67,042
Outlays..
1470; 33 U.S.C. 706 et seq. 1121, 1251, 1441 1442, 1443, 1444, 1703, Legislative proposal, not subject to PAYGO:
1704, 1705, 1709, 2706, 2801 et seq.; 37 U.S.C. 101 et seq.; 42 U.S.C. Budget authority
1891, 7453, 7454, 8902, 8903, 8904, 8905; 43 U.S.C. 1347e; 44 U.S.C.Outlays..
1307; 49 U.S.C. 1153; Department of Commerce Appropriations Act,Investment proposal:
Budget authority...
1993.)
-353,650
- 36,735
-390,385
1,592,158
1,553,527
1994 est
1,592,158
1,553,527
Outlays
Program and Financing (in thousands of dollars)
Identification code 13-1450-0-1-306
Program by activities:
Direct program.National Ocean Service
National Marine Fisheries Service
Oceanic and Atmospheric Research
National Weather Service
National Environmental Satellite, Data, and Information Service
Program support
00.06
00.01
00.02
00.03
00.04
00.05
00.91
Total direct program
01.01
01.02
01.03
01.04
01.05
01.06
Reimbursable program:
National Ocean Service
National Marine Fisheries Service
Oceanic and Atmospheric Research
National Weather Service
National Environmental Satellite, Data, and Information Service.....
Program support
01.91
Total reimbursable program
10.00
Total obligations
1992 actual
1993 est.
1994 est.
157,881
218,191
211,386
453,605
184,272
238,081
207,667
553,798
148,826
224,043
188,497
546,510
355,481
150,174
358,122
147,321
352,973
145,109
1,546,718
1,689,261
1,605,958
57,208
27,634
34,333
189,546
65,834
45,794
75,441
153,342
61,796
36,444
73,393
193,398
22,511
15,698
14,763
13,907
11,795
13,559
346,930
369,081
390,385
1,893,648
2,058,342
1,996,343
17.00
21.40
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
-22,417
-64,969
72,214
-11,800
-72,214
-13,800
39.00
Budget authority (gross)
1,878,476
1,974,328
1,982,543
1,461,999
1,529,258
63,100
1,586,416
-65,000
61,225
1,525,099
1,582,641
1,590,658
6,447
5,100
17,506
1,500
6,447
346,930
22,606
369,081
1,500
390,385
1,893,648
919,470
-892,275
-22,417
2,058,342
892,275
-980,000
-11,800
1,996,343
980,000
-1,018,631
-13,800
1,898,427
1,958,817
1,943,912
Budget authority:
Current:
Appropriation
40.00
Reduction pursuant to P.L. 102-396
40.78
42.00
Transferred from other accounts
43.00
60.05
62.00
63.00
68.00
71.00
72.40
74.40
78.00
87.00
Appropriation (total)
Permanent:
Appropriation (indefinite)
Transferred from other accounts
Appropriation (total)
Spending authority from offsetting collections.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays (gross)
61,400
Total:
Budget authority
Outlays
1,531,546
1,551,497
1,686,020
1,656,778
1
1
National Ocean Service.—These programs provide scientific,
technical, and management expertise to (1) promote safe and
efficient marine and air navigation; (2) assess the health of
coastal and marine resources; (3) monitor and predict the
coastal ocean and global environments; and (4) protect and
manage the Nation's coastal resources. An increase is proposed to maintain traditional geodetic activities and to enhance support for the National Water Level Measurement
System, essential for marine navigation and storm surge
warnings.
National Marine Fisheries Service.—These programs provide for the management and conservation of the Nation's
living marine resources and their environment, including
marine mammals and endangered species. An increase is proposed to maintain research facilities and staffing necessary to
implement statutory requirements.
Oceanic and Atmospheric Research.—These programs provide: the understanding and technique development necessary
to improve NOAA services (weather warnings and forecasts,
solar-terrestrial services, climate predictions, and marine
services); and the understanding of environmental systems
necessary for national policy formulation (e.g., long term climate change, acid rain and ozone issues) and the enhanced
use of ocean resources (e.g., fisheries, and water quality). An
increase is proposed to improve measurements and research
on climate, air quality, and atmospheric and marine processes, and to enhance atmospheric prediction and observation
technologies and space weather observations.
National Weather Service.—These programs provide timely
and accurate meteorologic, hydrologic, and oceanographic
warnings, forecasts, and planning information to ensure the
safety of the population, mitigate property losses, and improve the economic efficiency of the Nation. Funding is proposed for continued operations of the weather forecast and
Weather Service offices, the river forecast centers, and the
National centers.
National Environmental Satellite, Data, and Information
Service.—These programs provide for the: operation of environmental polar-orbiting and geostationary satellites; and
global environmental data and information products and services to users in commerce, industry, agriculture, science and
engineering, the general public and Federal, State and local
agencies. An increase is proposed to maintain the current
Appendix-422
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
88.30
OPERATIONS, RESEARCH, AND FACILITIES—Continued
number of primary satellite generated products and for continued satellite operations.
Program support.—These programs provide for overall
NOAA management, NOAA's share of the Regional Administrative Support Centers, and the operational and logistics support of ships, marine centers, and aircraft to support NOAA
missions.
Object Classification (in thousands of dollars)
Identification code 13-1450-0-1-306
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
43.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total obligations
510,508
12,613
24,700
534,123
17,643
24,902
480,687
93,804
6,402
23,992
8,644
31,494
13,005
37,907
8,108
644
526,891
61,793
72,106
4,483
176,639
42
77
547,821
106,112
11,026
18,710
7,963
52,348
9,320
29,828
5,194
532
616,161
37,291
44,638
1,816
200,486
14
1
576,668
116,345
7,873
18,707
8,028
61,996
9,580
14,990
5,447
527
545,997
38,821
36,406
11
164,547
14
1
1,689,261
369,081
1,605,958
390,385
1,893,648
Subtotal, direct obligations
Reimbursable obligations
433,917
22,688
24,082
1,546,718
346,930
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
2,058,342
1,996,343
1992 actual
1993 est.
1994 est
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
11,541
381
11,809
391
11,904
391
Reimbursable-. Total compensable workyears:
2001 Full-time equivalent employment
2005 Full-time equivalent of overtime and holiday hours
2,211
73
1,213
64
1,213
64
OPERATIONS, RESEARCH, A N D FACILITIES
CONSTRUCTION
For repair and modification of, and additions to, existing facilities
and construction of new facilities, and for facility planning and design
and land acquisition not otherwise provided for the National Oceanic
and Atmospheric Administration, [$94,500,000] $64,412,000, to
remain available until expended [ , of which $50,484,000 shall be available for facilities necessary for deployment of the NEXRAD weather
radar program, including $1,000,000 for the Greer, South Carolina,
NEXRAD site, and of which $15,000,000 shall be available only for a
grant to the University of New Hampshire for construction and related expenses for a biological sciences facility, and of which $1,800,000
shall be available only for a grant to the Newport Marine Science
Center, Newport, Oregon, for construction and related expenses for
an Oregon Coastal Refuges Complex, and of which $1,000,000 shall be
available only for a grant to the Economic Development Industrial
Corporation of Boston, Massachusetts, for construction and related
expenses for a biotechnology innovation center, and of which
$1,000,000 shall be available only for a grant to the Mystic Seaport,
Mystic, Connecticut, for construction and related expenses for a maritime education and research center, and of which $400,000 shall be
available for construction and related expenses for a Multi-Species
Aquaculture Facility to be located in the State of New Jersey]. (15
U.S.C. 1538; Department of Commerce Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 13-1452-0-1-306
10.00
10.00
39.00
39.00
40.00
41.00
43.00
90.00
1992 actual
1993 est
71.00
Relation of obligations to outlays:
Total obligations
87.00
Outlays (gross)
1993 est.
105,732
1994 est.
64,412
-15,957
15,957
34,917
89,775
64,412
18,960
105,732
13,308
-88,815
64,412
88,815
-77,367
5,652
Outlays
64,412
-13,308
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
94,500
-4,725
34,917
Appropriation (total)
64,412
34,917
Budget authority-.
Appropriation
Transferred to other accounts
89,775
30,225
75,860
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Budget authority (gross)
Budget authority
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections...
18,960
Budget authority
1994 est
Program by activities:
Total obligations
40.00
1992 actual
Program by activities:
Total obligations
Program and Financing (in thousands of dollars)
Identification code 13-1450-2-1-306
-45,500
-45,500
Legislation will be proposed to derive a portion of this
account's funding from the Marine Navigation Trust Fund.
71.00
72.40
74.40
(Proposed for later transmittal, proposed legislation)
-45,500
Budget authority (net)..
Outlays (net)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Personnel Summary
Identification code 13-1450-0-1-306
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Trust funds...
89.00
90.00
(INCLUDING TRANSFER OF F U N D S ) — C o n t i n u e d
THE BUDGET FOR FISCAL YEAR 1994
-45,500
Total:
Budget authority
1992 actual 1993 est
34,917
89,775
5,652
30,225
1994 est
64,412
75,860
14,651
2,344
34,917
5,652
89,775
30,225
79,063
78,204
45,500
This program provides for the construction, repair, and
modification of new facilities and additions to existing facilities, and for facility planning and design and land acquisition
not otherwise provided for NOAA.
Object Classification (in thousands of dollars)
1992 actual
Identification code 13-1452-0-1-306
Personnel compensation: Full-time permanent
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
Grants, subsidies, and contributions
11.1
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
Total obligations
99.9
Appendix-423
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
26.0
31.0
43.0
1994 est.
1993 est.
485
114
9
667
370
3
1,160
19,188
5
646
370
3
99.9
Total obligations
12,132
49,568
23,064
114
8
11
139
114
402
94
139
799
Supplies and materials
Equipment
Interest and dividends
9
5
8
73
9
3
72
59
10,074
20,351
19,057
245
9
Identification code 13-1457-0-1-376
1992 actual
1993 est.
1994 est.
3
49
Personnel Summary
1001
Total compensable workyears: Full-time equivalent employment
8
71
34
29
7,391
47,874
40,649
36,622
3,972
105,732
64,412
18,960
G O E S SATELLITE CONTINGENCY FUND
Program and Financing (in thousands of dollars)
Personnel Summary
Identification code
1001
13-1452-0-1-306
Identification code 13-1458-0-1-306
1992 actual
1993 est.
Program by activities:
10.00 Total c
FLEET MODERNIZATION, SHIPBUILDING AND CONVERSION
90,516
40.00
Budget authority (appropriation)..
For expenses necessary for the repair, construction, acquisition,
Relation of obligations to outlays:
leasing, or conversion of vessels, including related equipment to maintain and modernize the existing fleet [and to continue planning the 71.00 Total obligations...
modernization of the fleet, J for the National Oceanic and Atmospher- 72.40 Obligated balance, start of year..
ic Administration, [$30,000,000] $23,064,000, to remain available 74.40 Obligated balance, end of year....
until expended. (33 U.S.C. 891 et seq.; Department of Commerce Appro- . 0 0
90
Outlays...
priations Act, 1993.)
Program and Financing (in thousands of dollars)
10.00
Program by activities:
Total obligations
1992 actual
12,132
1993 est.
49,568
1993 est.
19,484
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
Total compensable workyears: Full-time equivalent employment
Identification code 13-1457-0-1-376
1992 actual
1994 est.
1994 est.
23,064
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
33,200
28,500
23,064
Budget authority:
40.00 Appropriation..
41.00 Transferred to other accounts..
33,200
30,000
23,064
43.00
33,200
28,500
12,132
49,568
-73,941
73,941
73,941
110,000
19,484
16,575
19,484
-19,484
36,059
23,064
6,967
-90,516
This fund was established in 1992 to remain available until
expended, to cover the procurement of gap filler satellites,
launch vehicles, payments to foreign governments and other
related costs for the successful completion of the GOES I-M
series of spacecraft. Funds are to be utilized upon notification
to Congress that a requirement for their use exists under
previously established reprogramming notification procedures.
2l"o68
39.00
16,575
47,428
Budget authority...
-21,068
Object Classification (in thousands of dollars)
Identification code 13-1458-0-1-306
Appropriation (total)....
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...
-1,500
-6,967
5,165
-47,428
9,107
23,064
1994 est.
Personnel compensation: Full-time permanent
1,374
2,228
1,517
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
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
1,374
187
87
13
2,228
413
210
23
89
129
3
26,120
1,517
492
117
13
51
72
2
19,781
74
2
9,355
1993 est.
367
Total obligations..
4,900
19,484
1994 est.
11,675
16,575
Unavailable Collections (in thousands of dollars)
01.00
01.01
01.99
04.00
11.1
1992 actual
19,117
Identification code 13-5124-0-2-376
01.02
1993 est.
Other services..
Equipment
FISHERIES PROMOTIONAL FUND
15,325
Object Classification (in thousands of dollars)
1992 actual
99.9
-55,167
This fund provides for the repair, construction, acquisition,
leasing, or conversion of vessels, including related equipment
to maintain the existing fleet and to continue planning the
modernization of the fleet.
Identification code 13-1457-0-1-376
25.2
31.0
05.00
Balance, start of year:
Treasury balance
U.S. securities:
Par value
Unrealized discount
Total balance, start of year
Total: Balances and collections
Appropriation
07.02
Balance, end of year:
Treasury balance
U.S. securities:
Par value
Unrealized discount
07.99
Total balance, end of year
07.00
07.01
1992 actual
1993 est.
60
1994 est
-245
915
950
58
-38
917
667
....
667
667
667
667
667
667
...
-245
667
667
917
-250
...
950
-38
667
...
Appendix-424
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
71.00
72.40
74.40
78.00
FISHERIES PROMOTIONAL F U N D — C o n t i n u e d
Program and Financing (in thousands of dollars)
Identification code 13-5124-0-2-376
1992 actual
10.00
Program by activities:
Total obligations
17.00
21.90
24.90
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
40.20
71.00
72.40
74.40
78.00
90.00
Budget authority
fund, definite)
1993 est
355
(appropriation)
1994 est
-12
-100
(special
250
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
Outlays...
100
352
-203
203
-12
249
203
The Fish and Seafood Promotion Act of 1986 (Title II of
Public Law 99-659) provided for the establishment of the
National Seafood Promotional Council and the Fisheries Promotional Fund (FPF) to carry out the provisions of the Act.
The National Council terminated on December 31, 1991. Reauthorization is not proposed and any activity will be limited to
the administration of unobligated balances and contract monitoring from previous years' appropriations.
Object Classification (in thousands of dollars)
11.1
12.1
21.0
22.0
23.3
24.0
25.2
26.0
41.0
1992 actual
99.9
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
Grants, subsidies, and contributions
Identification code 13-5139-0-2-376
11.1
12.1
21.0
22.0
23.3
26.0
31.0
41.0
99.9
52
7
11
1
3
6
4
3
268
15
1
2
1
1
2
1
1
76
100
1992 actual
01.00
1993 est.
Budget authority..
Balance, start of year:
Treasury balance
U.S. securities:
Par value
Unrealized discount
Total balance, start of year
Receipts:
Miscellaneous collections
Interest income
02.99
04.00
05.00
Total receipts
Total: Balances and collections
Appropriation
6,912
7,443
-110
-6,824
1,035
1994 est
Total balance, end of year
07.00
1992 actual
1993 est
1994 est.
222
-234
4,585
-240
3,865
-107
2,725
-107
4,567
3,524
2,618
48
190
50
350
50
350
238
4,805
-1,281
400
3,924
-1,306
400
3,018
-1,335
3,865
-107
2,725
-107
1,790
-107
3,524
2,618
1,683
-234
-1,035
1,013
07.01
07.02
1994 est
Balance, end of year:
Treasury balance
U S securities*
' Par value..."
Unrealized discount
07.99
1993 est.
6,408
Program and Financing (in thousands of dollars)
Identification code 13-5119-0-2-376
Budget authority:
Current:
41.00
Transferred to other accounts
Permanent:
62.00
Transferred from other accounts...
1993 est.
Total compensable workyears: Full-time equivalent employment
02.01
02.02
Program and Financing (in thousands of dollars)
39.00
1992 actual
Unavailable Collections (in thousands of dollars)
PROMOTE AND DEVELOP FISHERY PRODUCTS AND RESEARCH
PERTAINING TO AMERICAN FISHERIES
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
7,443
FISHING VESSEL AND GEAR DAMAGE COMPENSATION FUND
01.99
Program by activities:
10.00 Total obligations
1994 est.
342
59
38
6
9
17
21
6,951
For carrying out the provisions of section 3 of Public Law 95-376,
not to exceed [$1,306,000] $1,335,000, to be derived from receipts
collected pursuant to 22 U.S.C. 1980 (b) and (f), to remain available
until expended. (Department of Commerce Appropriations Act, 1993.)
01.01
01.02
1992 actual
1993 est.
330
57
38
6
9
17
21
6,434
6,912
Total obligations
Identification code 13-5139-0-2-376
1001
Total compensable workyears: Full-time equivalent employment
Identification code 13-5139-0-2-376
4,391
1992 actual
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Supplies and materials
Equipment
Grants, subsidies, and contributions
Identification code 13-5119-0-2-376
1001
10,567
Personnel Summary
Personnel Summary
Identification code 13-5124-0-2-376
5,508
-1,117
1993 est.
355
Total obligations
7,443
8,632
-5,508
6,767
Outlays
6,912
8,596
-8,632
-110
Object Classification (in thousands of dollars)
355
1,014
-352
1,005
Identification code 13-5124-0-2-376
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
An amount equal to 30 percent of the gross receipts from
customs duties on imported fishery products is transferred to
the Department of Commerce annually.
In 1994, all funds in this account are proposed to be transferred to offset the cost of marine fishery conservation and
management programs in the Operations, Research, and Facilities account.
100
-193
100
90.00
THE BUDGET FOR FISCAL YEAR 1994
-63,100
- 55,000
- 61,400
64,113
61,408
61,400
10.00
Program by activities:
Total obligations
Financing:
17.00 Recovery of prior year obligations...
1992 actual
1,019
-4
1993 est.
1,739
1,335
21.90
24.90
40.20
71.00
72.90
74.90
78.00
90.00
Unobligated balance available, start of year: Fund balance
Unobligated balance available, end of year: Fund balance.
40.20
-433
1,281
(appropriation)
-167
433
1,306
1,335
71.00
72.40
74.40
1,019
16
71
-4
1,739
-71
1,335
90.00
1,102
Budget authority
fund)
1,668
(special
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
Outlays...
1,335
This program compensates U.S. fishermen whose vessels
and/or commercially uninsurable fishing gear have been lost,
damaged or destroyed by foreign or domestic vessels.
Object Classification (in thousands of dollars)
Identification code 13-5119-0-2-376
11.1
12.1
26.0
1992 actual
Personnel compensation: Full-time permanent..
Civilian personnel benefits
Supplies and materials
Equipment
Insurance claims and indemnities
31.0
42.0
99.9
1993 est.
221
33
91
16
1
6
1
165
26
905
8
1,476
1,739
1,335
(appropriation)
1992 actual
1993 est.
(special
1,000
1,509
4
-74
1,051
74
-51
636
Outlays
1,051
638
3
-4
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1,025
1,439
1,074
This program provides compensation to commercial fishermen for damages to or loss of fishing gear, including loss of
profits, related to oil and gas exploration, development, and
production on the Outer Continental Shelf.
Object Classification (in thousands of dollars)
Identification code 13-5120-0-2-376
11.1
12.1
12.2
42.0
1992 actual
Personnel compensation: Full-time permanent
Civilian personnel benefits
Military personnel benefits
Insurance claims and indemnities
99.9
1993 est.
1994 est.
44
7
3
584
54
14
36
10
1,441
1,005
638
Total obligations
1,509
1,051
Personnel Summary
Identification code 13-5120-0-2-376
1001
Personnel Summary
Identification code 13-5119-0-2-376
Budget authority
fund)
1,144
1,019
Total obligations..
1001
Appendix-425
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
1992 actual
Total compensable workyears-. Full-time equivalent employment
1993 est.
1
1994 est.
1
1
1994 est.
Total compensable workyears: Full-time equivalent employment
FOREIGN FISHING OBSERVER FUND
For expenses necessary to carry out the provisions of the Atlantic
Tunas Convention Act of 1975, as amended (Public Law 96-339), the
Magnuson Fishery Conservation and Management Act of 1976, as
FISHERMEN'S CONTINGENCY FUND
amended (Public Law 100-627) and the American Fisheries Promotion
For carrying out the provisions of title IV of Public Law 95-372, not Act (Public Law 96-561), there are appropriated from the fees imto exceed [$1,025,000] $1,051,000,, to be derived from receipts collect- posed under the foreign fishery observer program authorized by these
ed pursuant to that Act, to remain available until expended. (43 Acts, not to exceed [$565,000] $564,000, to remain available until
U.S.C. 1842-43; Department of Commerce Appropriations Act, 1993.)expended. (16 U.S.C. 1824(bX10), 1827; Department of Commerce Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
Unavailable Collections (in thousands of dollars)
Identification code 13-5120-0-2-376
01.00
01.01
01.02
01.99
Balance, start of year:
Treasury balance
U.S. securities:
Par value
Unrealized discount
02.01
02.02
Total balance, start of year
Receipts:
Fees and Recoveries
Interest income
02.99
04.00
05.00
Total receipts
Total: Balances and collections
Appropriation
1992 actual
1993 est.
1994 est.
Identification code 13-5122-0-2-376
290
1,290
1,860
-62
2,183
-70
1,290
2,088
2,113
1,802
-4
1,000
50
1,000
50
1,798
3,088
-1,000
1,050
3,138
-1,025
1,050
3,163
-1,051
07.01
07.02
Balance, end of year:
Treasury balance
U S securities*
Par value...!
Unrealized discount
1,860
-62
2,183
-70
2,156
-70
07.99
Total balance, end of year
2,088
2,113
2,112
07.00
290
01.00
01.01
01.02
01.99
Balance, start of year:
Treasury balance
U.S. securities:
Par value
Unrealized discount
1992 actual
1993 est.
1994 est.
-209
-225
1,760
-104
1,375
-55
1,250
-100
Total balance, start of year
Receipts:
Miscellaneous collections
Interest income
1,447
1,095
1,150
02.01
02.02
-249
2
600
20
600
20
02.99
04.00
05.00
Total receipts
Total: Balances and collections
Appropriation
-247
1,200
-105
620
1,715
-565
620
1,770
-564
1,375
-55
1,250
-100
1,258
-100
1,095
1,150
1,206
26
07.01
07.02
Balance, end of year:
Treasury balance
U.S. securities:
Par value
Unrealized discount
07.99
Total balance, end of year
07.00
-225
48
Program and Financing (in thousands of dollars)
Identification code 13-5120-0-2-376
10.00
Program by activities:
Total obligations
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
1992 actual
1993 est.
Program and Financing (in thousands of dollars)
1994 est.
Identification code 13-5122-0-2-376
638
1,509
-120
483
-483
1,051
10.00
Program by activities:
Total obligations
Financing:
17.00 Recovery of prior year obligations
1992 actual
158
-27
1993 est.
651
1994 est.
564
Appendix-426
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
the receipts from foreign fishing fees are deposited in the
General Fund of the Treasury.
FOREIGN FISHING OBSERVER F U N D — C o n t i n u e d
Program and Financing (in thousands of dollars)—Continued
Identifyitkxicode 13-5122-0-2-376
21.40
24.40
39.00
40.20
40.36
43.00
1992 actual
Unobligated balance, start of year
Unobligated balance, end of year
Budget authority
-1,421
86
COASTAL ZONE MANAGEMENT FUND
1994 est
-86
565
564
105
-1,309
565
564
-1,204
565
564
Identification code 13-4313-0-3-306
158
84
-36
-27
651
36
-26
564
01.01
03.68
Balance, start of year: Par value..
Offsetting collections
-22
04.00
05.00
Total: Balances and collections
Appropriation
179
661
568
07.01
Balance, end of year: Par value....
Budget authority:
Appropriation (special fund, definite)
Rescissions: Unobligated balance rescinded...
Appropriation (total)..
Outlays..
26
This fund is financed through collections from foreign
vessel owners who fish within the U.S. Exclusive Economic
Zone. Collections to the fund are used by the Secretary of
Commerce to pay the salaries of observers and program support personnel and the costs of data management and analysis of the observer program. The observers collect scientific
information on the foreign catch and monitor compliance
with the provisions of the Magnuson Fishery Conservation
and Management Act (MFCMA) of 1976 as amended.
Object Classification (in thousands of dollars)
Identification code 13-5122-0-2-376
11.1
12.1
21.0
22.0
23.2
24.0
26.0
31.0
99.9
1992 actual
126
5
4
437
23
15
378
20
13
651
564
2
5
20
Total obligations..
158
Identification code 13-5122-0-2-376
1
1993 est
90.00
1992 actual
-73
73
1993 est
-73
73
1994 est
-73
73
1993 est
1994 est
2,296
2,296
2,296
2,296
2,296
2,296
2,296
2,296
2,296
1992 actual
1993 est
1994 est
6,000
7,800
7,800
-7
-10,731
10,738
-10,738
10,738
-10,738
10,738
6,000
7,800
7,800
8,296
7,800
7,800
Budget authority:
Spending authority from offsetting collections
Portion not available for obligation (limitation on obligations)
-2,296
Spending authority from offsetting collections
(total)
68.90
6,000
7,800
7,800
6,000
-7,320
2,623
-7
7,800
-2,623
7,800
1,296
5,177
7,800
-8,296
-7,800
-7,800
-2,296
-7,000
-2,623
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year...
Receivables in excess of obligations, end of year
Adjustments in unexpired accounts
71.00
72.10
74.10
78.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
89.00
90.00
Program and Financing (in thousands of dollars)
71.00
72.40
78.00
Budget authority (gross)
68.00
68.45
88.40
FISHERIES LOAN FUND
39.00
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
1994 est
Total compensable workyears: Full-time equivalent employment
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
Program by activities:
Total obligations (object class 41.0)
10.00
87.00
1992 actual
Identification code 13-5123-0-2-376
Identification code 13-4313-0-3-306
2
1
1992 actual
Program and Financing (in thousands of dollars)
1994 est
145
23
120
20
Personnel compensation: Full-time permanent..
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Supplies and materials
Equipment
Unavailable Collections (in thousands of dollars)
39.00
1993 est
Personnel Summary
1001
Of amounts collected pursuant to [section 6209 of the Omnibus
Budget Reconciliation Act of 1990 (Public Law 101-508), $7,800,000 for
project and grants authorized by 16 U . S . C . 1455, 1455a, and 1455b,
notwithstanding the provisions of 16 U . S . C . 1456a(bX2)] 16 U.S.C.
1456a, not to exceed $7,800,000, for purposes set forth in 16 U.S.C.
1456a(bX2). (Department of Commerce Appropriations Act, 1993.)
-1,204
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts..
90.00
1993 est
Budget authority (net)..
Outlays (net)
This fund was established by the Coastal Zone Act Reauthorization Amendments of 1990 (CZARA). The fund consists
of loan repayments from the former Coastal Energy Impact
Program. The proceeds are to be used to cover CZM program
administration expenses formerly paid from the Operations,
Research, and Facilities account. Any receipts remaining are
to be used for grants and demonstration projects as authorized by Section 308 of the Coastal Zone Management Act.
Budget authority
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Adjustments in unexpired accounts
Outlays
DAMAGE ASSESSMENT AND RESTORATION REVOLVING FUND
-14
The Fisheries Loan Fund expired on September 30, 1986.
Since 1988, the loan portfolio has been administered under
the Operations, Research and Facilities appropriation, and
Program and Financing (in thousands of dollars)
73
-87
Identification code 13-4316-0-3-304
10.00
1992 actual
Program by activities:
Total obligations (object class 25.2)
Financing:
21.90 Unobligated balance available, start of year...
1993 est
567
-567
-7,758
1994 est
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
24.90
39.00
61.00
62.00
63.00
68.00
Unobligated balance available, end of year
Budget authority (gross)
Budget authority:
Transferred to other accounts
Transferred from other accounts
Appropriation (total)
Spending authority from offsetting collections.
7,758
7,191
-7,191
-6,447
1,872
-17,506
-1,500
-4,575
11,766
-17,506
10,315
-1,500
1,500
Relation of obligations to outlays:
71.00 Total obligations
567
87.00
567
88.40
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
-11,766
-10,315
-1,500
-4,575
-11,766
-17,506
-9,748
-1,500
-1,500
The Oil Pollution Act of 1990 stipulated that sums recovered from awards or settlements for natural resource damages
to NOAA trust resources shall be retained in a revolving trust
account to permit NOAA to carry out (1) oil and hazardous
materials contingency planning and response, (2) natural resource damage assessment, and (3) restoration or replacement
of injured or lost natural resources.
[ F I S H I N G VESSEL OBLIGATIONS
This account was established in 1992 to cover the subsidy
costs of guaranteed loans obligated or committed subsequent
to October 1, 1991 as authorized by the Merchant Marine Act
of 1936. During fiscal year 1994, no new commitments to
guarantee loans will be made.
Object Classification (in thousands of dollars)
Identification code 13-1456-0-1-376
11.1
12.1
13.0
21.0
22.0
23.2
25.2
26.0
31.0
33.0
41.0
99.9
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
10.00
1,762
1001
Outlays..
470
Total compensable workyears-. Full-time equivalent employment
1992 actual
1993 est.
1994 est.
28
ACCOUNT
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
1994 est.
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
78
-78
793
-793
818
Financing authority (gross)..
78
715
25
715
25
69
784
-784
809
69
715
-69
-470
68.00
1,770
1,762
470
470
329
87.00
-329
1,433
Financing authority.Spending authority from offsetting collections..
Relation of obligations to financing disbursements:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
799
Summary of Loan Levels, Subsidy Budget Authority, and Outlays by Program (in
thousands of dollars)
Identification code 13-1456-0-1-376
1,762
FISHING VESSEL OBLIGATIONS G U A R A N T E E S — F I N A N C I N G
470
90.00
470
69
39.00
Financing:
25.00 Unobligated balance expiring...
Budget authority (appropriation)..
1,345
230
6
37
1
20
31
17
6
Personnel Summary (in thousands of dollars)
Identification code 13-1456-0-1-376
1994 e
470
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
1993 est.
21.40
24.40
69
1,693
40.00
Total obligations
Identification code 13-4314-0-3-376
Program by activities:
00.02 Subsidy
00.09 Administrative
Total obligations
Personnel compensation: Full-time permanent
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Other services
Supplies and materials
Equipment
Investments and loans
Grants, subsidies, and contributions
1992 actual
GUARANTEES]
[For the cost, as defined in section 502 of the Federal Credit
Reform Act of 1990, of guaranteed loans authorized by the Merchant
Marine Act of 1936, as amended, $470,000.] (Department of Commerce
Appropriations Act, 1993.)
Identification code 13-1456-0-1-376
Appendix-427
Financing disbursements (gross)..
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal funds
88.25
Interest on uninvested funds
88.40
Non-Federal sources
1993 est.
Guaranteed loan levels supportable by budget authority.
2150 Loan guarantee levels
1,680
1,680
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)..
47,000
-25
-77
-715
-25
1
47,000
2159
1994 est.
88.90
89.00
90.00
1992 actual
- 1 0
-235
Total guarantee loan levels..
Guaranteed loan subsidy rates (in percent):
2320 Subsidy rate
4.17
1.00
2329
4.17
Status of Guaranteed Loans (in thousands of dollars)
1.00
Weighted average subsidy rate..
Guaranteed loan subsidy.
2330 Subsidy budget authority...
2339
Total subsidy budget authority..
Guaranteed loan subsidy outlays:
2340 Subsidy outlays
2349
Total subsidy outlays...
70
70
70
Identification code 13-4314-0-3-376
470
2111
2131
470
2150
470
470
Position with respect to appropriations act limitation
on commitments:
Limitation on guaranteed loans by private lenders
Guaranteed loan commitments exempt from limitation
Total guaranteed loan commitments...
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans...
2251 Repayment and prepayments
1992 actual
1993 est.
24,000
47,000
24,000
47,000
26,950
28,950
-2,000
-2,500
Appendix-428
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Status of Guaranteed Loans (in thousands of dollars)
FISHING VESSEL OBLIGATIONS G U A R A N T E E S — F I N A N C I N G
Continued
ACCOUNT—
Status of Guaranteed Loans (in thousands of dollars)—Continued
Identification code 13-4314-0-3-376
2290
1992 actual
1993 est.
Outstanding, end of year
26,950
1994 est.
24,450
Memorandum:
2299
Identification code 13-4417-0-3-376
1992 actual
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2264
Other adjustments, net
2210
2231
2251
26,950
1994 est
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
345,217
580
-25,879
313,124
268,320
-38,110
-33,073
-614
-6,180
-1,058
-5,636
-836
-4,830
313,124
2290
Guaranteed amount of guaranteed loans outstanding, enc1
of year
1993 est
268,320
229,581
313,124
268,320
229,581
-614
-1,058
-836
24,450
Memorandum:
This account was established in fiscal year 1992 to cover the
financing of guaranteed loans obligated or committed subsequent to October 1, 1991 as authorized by the Merchant
Marine Act of 1936. During fiscal year 1994, no new guaranteed loan commitments will be made.
FEDERAL SHIP F I N A N C I N G F U N D , FISHING VESSELS LIQUIDATING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 13-4417-0-3-376
00.01
00.02
10.00
Program by activities:
Fisheries financial support services
Disbursements for loan guarantee claims
Total obligations
Financing:
21.40 Unobligated balance available, start of year: Treasury
balance
24.40 Unobligated balance available, end of year: Treasury
balance
39.00
68.00
68.47
68.90
71.00
72.40
74.40
87.00
Budget authority (gross)
Budget authority:
Spending authority from offsetting collections...
Portion applied to debt reduction
Spending authority from offsetting collections
(total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Treasury balance...
Obligated balance, end of year: Treasury balance
Outlays (gross)..
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Federal funds..
89.00
90.00
Budget authority (net)..
Outlays (net)
1992 actual
1993 est.
787
1,027
7,280
4,507
1,814
-4,287
Revenue and Expense (in thousands of dollars)
Identification code 13-4417-0-3-376
0101
0102
4,287
3,179
7,533
-4,354
7,500
1,814
977
-51
11,787
51
2,740
11,838
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1232 Disbursements: Purchase of loan assets from the public..
1251 Repayments: Repayments and prepayments
Write-offs for default:
1263
Direct loans
1264
Other adjustments, net
1290
Outstanding, end of year
1992 actual
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1110 Accounts receivable: Public
1210 Advances and prepayments: Public
1510 Loans receivable: Public: direct loans
1600 Property, plant, and equipment: Structures, facilities, and leasehold improvements
1999
1994 est.
15,896
1,221
-2,099
12,523
4,632
-3,785
8,075
4,780
-4,875
-76
-2,419
-5,295
-2,459
8,075
Total assets
Liabilities:
Accounts payable:
Federal agencies
2000
2010
Public
2099
2100
2600
2810
12,523
1994 est
1991 actual
1992 actual
3,899
3,443
7,342
15,896
4,338
2,486
2,486
2,486
12,523
8,075
5,521
10,561
8,007
1000
4,338
1993 est.
1993 est
4,218
Net income or loss
Financial Condition (in thousands of dollars)
-7,500
-4,354
-4,793
1994 est
5,165
-947
Identification code 13-4417-0-3-376
-7,533
1993 est.
Revenue
Expenses
7,500
3,179
0199
7,500
Status of Direct Loans (in thousands of dollars)
Identification code 13-4417-0-3-376
Premiums and fees collected under the Fishing Vessel Obligations Guarantee program for loan commitments made prior
to October 1, 1991 are deposited in this fund for operations of
this program, loans, and for use in case of default. Proceeds
from sale of collateral also are deposited in the fund for
defaults on loans committed prior to October 1, 1991 (46
U.S.C. 1272, 1273(f), and 1274).
11,787
-2,921
1994 est.
Addendum:
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2331 Disbursements for guaranteed loan claims
5,521
2999
Subtotal, accounts payable
Interest payable.- Federal agencies
Debt issued under borrowing authority:
Gross Federal debt
Liabilities: Other liabilities
Total liabilities
Equity:
Revolving fund equity:
3200 Revolving fund balances: Appropriated capital
3999
Total equity...
340
195
30,920
19,542
2
20
1
3
22
838
4
33
6,200
78
1,846
473
7,138
2,356
15,952
17,186
10,558
8,004
15,952
17,186
10,558
8,004
Object Classification (in thousands of dollars)
Identification code
1992 actual
13-4417-0-3-376
Unavailable Collections (in thousands of dollars)
1993 est.
1994 est
Identification code 13-1006-0-1-376
Investment and loans..
Interest and dividends..
1,027
7,280
43.0
787
4,507
01.00
02.01
Balance, start of year.- Treasury balance...
Receipts
99.9
Total obligations..
1,814
11,787
04.00
Total: Balances and collections
05.00
Appropriation
07.00
Balance, end of year.- Treasury balance...
33.0
Appendix-429
PATENT AND TRADEMARK OFFICE
Federal Funds
DEPARTMENT OF COMMERCE
Trust Funds
1992 actual
1993 est.
8,106
20,434
99,000
95,000
103,000
95,000
107,106
123,434
-86,894
-86,672
-103,000
20,434
20,434
8,106
Program and Financing (in thousands of dollars)
AVIATION WEATHER SERVICES PROGRAM
Identification code 13-1006-0-1-376
Program and Financing (in thousands of dollars)
Identification code 13-8105-0-7-306
1992 actual
Program by activities:
10.00 Total obligations (object class 25.2)..
35,389
40.00
Financing:
Budget authority (appropriation)...
35,389
71.00
Relation of obligations to outlays:
Total obligations
Program by activities:
Direct program:
00.01
Patent process
00.02
Information dissemination
00.03
Executive direction and administration...
1993 est.
35,389
90.00
00.91
01.01
Outlays...
01.02
01.03
01.04
35,389
In 1993, direct general fund appropriations were provided to
the National Weather Service Local Warnings and Forecasts
to fund meteorological observations, forecasts, warnings, and
advisories in support of the National Airspace System. Prior
to 1993, the above services were provided in the Aviation
Weather Services Program. In 1994, direct general fund appropriations again are requested for the National Weather
Service in the Operations, Research, and Facilities account.
(Proposed for later transmittal, proposed legislation)
1993 est.
Financing:
Budget authority (appropriation)...
45,500
40.00
Relation of obligations to outlays.71.00 Total obligations
45,500
Outlays...
45,500
90.00
Legislation will be proposed to finance a portion of NOAA's
programs from Harbor Maintenance Trust Fund receipts.
PATENT AND TRADEMARK OFFICE
55,615
55,652
14,355
13,859
68,377
15,961
18,471
17,161
18,662
88,441
86,672
103,000
194,311
31,903
50,154
57,582
233,609
37,093
58,115
72,155
251,477
36,879
58,699
68,837
Total reimbursable program
333,950
400,972
415,892
Total obligations
422,391
487,644
518,892
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
68.00
45,500
1994 est.
10.00
1994 est.
Program by activities:
10.00 Total obligations (object class 25.2)..
1993 est.
01.91
43.00
Program and Financing (in thousands of dollars)
1992 actual
Reimbursable program:
Patent process
Trademark process
Information dissemination
Executive direction and administration
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
40.20
Appropriation (special fund)
MARINE NAVIGATION TRUST FUND
Identification code 13-8043-2-7-306
Total direct program
1992 actual
71.00
72.40
74.40
78.00
87.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obiigations to outlays:
Total obligations..
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
-2,012
-12,570
-13,522
13,522
421,331
474,122
518,892
1,547
86,894
86,672
103,000
88,441
86,672
103,000
332,890
387,450
415,892
422,391
487,644
518,892
56,898
88,435
45,087
-88,435
-45,087
-46,350
388,842
530,992
517,629
-2,012
—76
-450
-200
-332,814
-387,000
-415,692
-332,890
-387,450
-415,892
88,441
86,672
103,000
55,952
143,542
101,737
Prior to the enactment of the Omnibus Budget Reconciliation Act of 1990 a portion of Office operating costs were
recovered through user fee revenues. This Act directed a significant increase in user fees to the point where the Office
General and special funds:
was nearly fully fee funded in 1991 and 1992. PTO is fully fee
SALARIES AND EXPENSES
funded in 1993 and will be in 1994. The Office's 1992 authoriFor necessary expenses of the Patent and Trademark Office provid- zation act directed an increase in fee revenues effective in
ed for by law, including defense of suits instituted against the Com- December 1991. Legislation to authorize PTO programs for
missioner of Patents and Trademarks; [$86,672,000] $103,000,000, to
be derived from deposits in the Patent and Trademark Office Fee 1994 will be proposed.
Fee collections were $427.9 million in 1992 and are estimatSurcharge Fund as authorized by law: Provided, That the amounts
made available under the Fund shall not exceed amounts deposited; ed to be $486.0 million in 1993 and $519.4 million in 1994.
The 1992 unobligated balance brought forward is $13.5 miland such fees as shall be collected pursuant to 15 U.S.C. 1113 and 35
U.S.C. 41 and 376, to remain available until expended. (Department of lion, of which $3.9 million is reserved for trademark proCommerce Appropriations Act, 1993.)
grams. Remaining funds will be utilized in 1993 for procure-
Federal Funds
Appendix-430
PATENT AND TRADEMARK OFFICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SALARIES AND EXPENSES—Continued
ment actions delayed from 1992 and for program requirements resulting from higher workloads.
An Information Technology Plan provides for the automation of the majority of the functions and operations of the
Office in the 1990,s. The 1994 funds provide for the continued
implementation of the Automated Patent and the Automated
Trademark Systems. Automation resources are distributed
among the four activities of the Office.
Patent process.—Applications are examined to determine inventor entitlements to a patent for the claimed invention.
Patent application examination also includes quasi-judicial
review in appeal and interference proceedings, and the publication of issued patents.
The 1994 increases support programs (1) to maintain reduced patent application pendency time while maintaining
the quality of issuing patents, (2) to manage increasing workloads especially in emerging technologies and (3) to implement
the Patent Application Management (PAM) module of the
Automated Patent System.
Key patent application workload and performance data are:
1991 actual 1992 actual 1993 est.
1994 est.
Applications in Office (start of year)
Applications received
Application disposals by examiners:
Allowed for grant
Abandoned
Statutory Invention Registration (SIRs)
270,112
167,715
288,055
172,539
295,096
182,000
305,845
189,000
-102,014
-53,703
-142
-103,093
-59,199
-278
-107,641
-57,660
-300
-109,156
-58,466
-310
Total
Change in printing inventory
-155,859
6,087
-162,570
-2,928
-165,601
-5,650
-167,932
-5,469
288,055
92,474
295,096
100,116
305,845
101,991
321,444
103,687
18.2
19.1
19.1
19.4
Total applications in Office (end of year)
Patent grants printed
Total pendency in Office, all applications (in
months)
Trademark process.—This activity provides for the examination of applications to determine whether the statutory criteria for the Federal registration of the trademark or service
mark have been met. When the criteria are met, a registration is printed and issued to the applicant. Examination also
includes inter partes proceedings involving oppositions, cancellations, and interferences. The 1994 funding allows for reduced pendencies in trademark examination and anticipates a
continued increase in the receipt of applications. The PTO
will propose legislation to increase the trademark application
fee in order to provide sufficient resources to address anticipated workloads. There is also an increase for office automation capabilities and program management.
Key trademark application workload and performance data
are:
1991 actual 1992 actual 1993 est.
Applications in Office (start of year) 1
Applications received (includes amendments and
combined classes)
First examination disposals by examiners
Change in printing inventory
Total applications in Office—end of year 1
Trademark registrations printed
Pending time to first action (in months)
Pending time to registration/abandonment
months)
1
Object Classification (in thousands of dollars)
Identification code 13-1006-0-1-376
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
99.9
43,416
753
4,296
41,439
7,983
21
122
24
7,664
58
1,618
6,605
36
19,461
1,090
2,260
60
40,380
7,983
21
134
183
8,025
31
2,282
5,751
36
18,458
1,181
2,152
55
48,465
10,189
28
167
269
8,874
37
2,470
7,222
44
21,457
1,507
2,213
58
86,672
400,972
103,000
415,892
422,391
Total obligations
36,695
666
3,019
88,441
333,950
Subtotal, direct obligations
Reimbursable obligations
99.0
99.0
1994 est.
38,112
744
2,583
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
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
42.0
1993 est.
487,644
518,892
Personnel Summary
Identification code 13-1006-0-1-376
1992 actual
1993 est
1994 est
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
961
33
896
44
988
59
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
3,628
126
4,139
205
3,985
237
1994 est.
141,951
170,236
157,342
171,642
120,365
-116,478
24,398
125,237
-137,375
-756
130,000
-126,600
10,900
138,000
-133,000
10,200
170,236
43,244
4.3
157,342
62,067
3.1
171,642
55,200
3.0
186,842
59,000
3.0
15.2
15.1
13.8
13.8
(in
Excludes intent-to-use applications that have received a Notice of Allowance.
Information dissemination.—Materials and services which
assist in the examination of patent and trademark applications and in the transfer of technological information are
provided in this activity. Specific materials and services include art documents; maintenance of a scientific library and
public search rooms; preparation of copies of patents, trademark registrations, and official documents; assignment of patents and trademark rights; and administration of printing.
The 1994 increases provide funds for the processing of increased volumes of work; to expand user access to products
and services; to maintain paper search files; to enhance classification services; and to expand the availability of search tools
to patent examiners.
Executive direction and administration.—Management and
administration of the Office functions are supported in this
activity. Funds in 1994 will provide for the executive leadership of the Office; for the provision of legal services, including
litigation and the registration of patent attorneys and agents;
for the development and implementation of intellectual property policies and proposals in the U.S. and abroad; for the
provision of administrative, personnel, financial, and planning
services throughout the Office; for the implementation of the
Office's Information Technology Plan; and for the acquisition
and management of leased space.
TECHNOLOGY
ADMINISTRATION
Federal Funds
General and special funds:
SALARIES A N D EXPENSES
For necessary expenses of the Technology Administration,
[$4,450,0001 $5,425,000. (Department of Commerce Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 13-1100-0-1-376
1992 actual
1993 est
1994 est
Program by activities:
00.01
Direct program
4,401
4,650
5,425
01.01
Reimbursable program
404
868
425
10.00
Total obligations
4,805
5,518
5,850
25.00
Financing:
Unobligated balance expiring
26.0
31.0
199
5,004
5,518
5,850
4,600
4,450
200
4,600
4,650
5,425
404
868
425
4,805
955
-1,444
-41
5,518
1,444
-651
5,850
651
-759
4,275
6,311
5,742
Adjustments to budget authority and outlays.88.00 Deductions for offsetting collections: Federal funds
-404
-868
4,600
3,871
4,650
5,443
5,425
5,317
35
41
30
20
74
61
4,401
404
4,650
868
5,425
425
4,805
Subtotal, direct obligations
Reimbursable obligations
-425
89.00
90.00
99.0
99.0
Supplies and materials
Equipment
5,518
5,850
5,425
39.00
Budget authority (gross)
Appendix-431
NATIONAL TECHNICAL INFORMATION SERVICE
Federal Funds
DEPARTMENT OF COMMERCE
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
Appropriation (total)
Permanent:
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)
Budget authority (net)
Outlays (net)
99.9
Personnel Summary
The Technology Administration coordinates the Department's technology activities with the goal of enhancing U.S.
competitiveness.
The offices of the Under Secretary for Technology and the
Assistant Secretary for Technology Policy provide executive
direction, policy guidance, and management oversight for the
Technology Administration, the National Institute of Standards and Technology, and the National Technical Information
Service. Policy guidance and executive direction are provided
for the following activities: identifying means of eliminating
barriers to technology commercialization and promoting technology financing and technology transfer; monitoring and reporting on commercialization of federally funded technology;
reviewing international science and technology agreements;
monitoring and disseminating foreign science and technology
information, particularly through the Japan Technology Program where up to 100 U.S. manufacturing engineers will
spend a year working in and obtaining technical experience in
a technologically advanced Japanese manufacturing enterprise; managing the Clearinghouse on State and Local Competitiveness Initiatives, an important technology information
dissemination program; sponsoring the President's National
Medal of Technology, Award Program; and performing other,
relevant policy-related technology assessments and supporting
special projects. Through the National Institute of Standards
and Technology, the Under Secretary administers the Malcolm Baldrige Quality Award Program and programs to facilitate national voluntary conversion to the metric system. In
addition, the Under Secretary participates extensively on
interagency commissions, such as the FCCSET and the Industrial Technology Advisory Board, which address technology
issues to enhance U.S. industry competitiveness in the international arena.
Object Classification (in thousands of dollars)
Identification code 13-1100-0-1-376
11.1
11.5
11.9
12.1
21.0
23.1
23.3
24.0
25.2
Direct obligations.Personnel compensation:
Full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
1992 actual
1993 est.
Total obligations
1994 est.
Identification code 13-1100-0-1-376
1001
2001
2,798
55
2,615
55
2,460
431
162
468
32
186
586
2,853
532
150
475
35
145
410
2,670
522
203
517
84
62
1,232
Direct: Total compensable workyears: Full-time equivalent
employment
1993 est
43
1994 est.
41
Reimbursable: Total compensable workyears: Full-time
equivalent employment
43
2
NATIONAL TECHNICAL INFORMATION SERVICE
Federal Funds
Intragovernmental funds
NTIS REVOLVING F U N D
[For establishment of a National Technical Information Service
Revolving Fund, $8,000,000 without fiscal year limitation: Provided,
That unexpended balances in Information Products and Services shall
be transferred to and merged with this account, to remain available
until expended. Notwithstanding 15 U.S.C. 1525 and 1526, all payments collected by the National Technical Information Service in
performing its activities authorized by chapters 23 and 63 of title 15
of the United States Code shall be credited to this Revolving Fund.
Without further appropriations action, all expenses incurred in performing the activities of the National Technical Information Service,
including modernization, capital equipment and inventory, shall be
paid from the fund. A business-type budget for the fund shall be
prepared in the manner prescribed by 31 U.S.C. 9103.] (Department
of Commerce Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 13-4295-0-3-376
1992 actual
1993 est.
1994 est.
01.01
Program by activities:
Reimbursable program
68,000
68,000
10.00
Total obligations
68,000
68,000
Financing:
21.40 Unobligated balance available, start of year
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
-14,853
-7,053
14,853
14,853
Budget authority (gross)
75,800
68,000
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
8,000
-200
39.00
43.00
68.00
71.00
72.40
73.00
74.40
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net
Obligated balance, end of year
7,800
68,000
68,000
68,000
68,000
-7,053
17,520
7,053
7,053
92,573
68,000
Adjustments to budget authority and outlays.Deductions for offsetting collections.88.00
Federal funds
88.40
Non-Federal sources
-9,520
-58,480
-9,520
-58,480
88.90
-68,000
-68,000
87.00
2,407
53
1992 actual
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
7,800
24,573
Appendix-432
NATIONAL TECHNICAL INFORMATION SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Intragovernmental funds—Continued
Object Classification (in thousands of dollars)
N T I S REVOLVING F U N D — C o n t i n u e d
Identification code 13-4295-0-3-376
Revenue and Expense (in thousands of dollars)
Identification code 13-4295-0-3-376
0101
0102
0199
1992 actual
1993 actual
1994 est
34,400
-32,200
Subtotal, net income or loss
37,200
-34,800
2,200
Revenue
Expenses
2,400
Financial Condition (in thousands of dollars)
Identification code 13-4295-0-3-376
Assets:
Fund balance with Treasury and cash:
1000
Fund balance with Treasury
1010
Cash
1099
1100
1110
1120
1199
1200
1210
1299
1300
1310
1320
1330
1399
1630
1680
1699
1740
Subtotal, fund balance with Treasury
and cash
Accounts receivable:
Federal agencies
Public
Allowances for uncollectibles
Subtotal, accounts receivable
Advances and prepayments:
Federal agencies
Public
Subtotal, advances and prepayments.
Inventories:
Operating consumables
Products or service components
Stockpiled materials
Other
Subtotal, inventories
Property, plant, and equipment:
Equipment
Allowances
Subtotal, property, plant and equipment
Other assets-. Other
1799
Subtotal, other assets
1999
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2299
2399
2410
2599
2999
Subtotal, accounts payable
Accrued payroll and benefits
Accrued annual leave (funded or unfunded)
Unearned revenue (advances): Public
Deposit funds
Total liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
1991 actual
1992 actual
1993 est
33,800
3
1994 est
35,800
3
33,803
35,803
650
1,350
-100
625
1,300
-75
1,900
100
1
101
11,632
2,216
300
700
1,900
2,100
7,600
39,052
700
600
1,200
12,500
2,375
150
850
1,900
2,100
7,600
38,325
700
1,500
99.0
Subtotal obligations, revolving accounts
68,000
68,000
99.9
Total obligations
68,000
68,000
5,500
-2,700
Personnel Summary
Identification code 13-4295-0-3-376
5001
5005
2,800
5,300
INFORMATION PRODUCTS A N D SERVICES
5,300
60.05
11,513
1,700
10,793
1,750
13,213
900
12,543
950
71.00
72.40
73.00
74.40
770
325
15,000
775
350
16,000
30,208
30,618
7,800
6,610
7,800
8,610
3999
Total equity
14,410
16,410
The National Technical Information Service (NTIS) operates this revolving fund for the payment of all expenses incurred in performing the activities of the NTIS, which include
the acquisition and public sale of domestic and foreign federally funded research, development, and engineering reports
and associated business information.
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year...
22.00 Unobligated balance transferred, net...
24.40 Unobligated balance available, end of year
47,028
16,410
380
3
Program and Financing (in thousands of dollars)
5,100
14,410
346
3
1994 est
Trust Funds
44,618
Subtotal, revolving fund balances
1993 est
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
10.00
2,600
5,100
1992 actual
Identification code 13-8546-0-7-376
3299
11,350
875
275
1,174
5,100
-2,500
10,518
864
250
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
Refunds
1,050
20
100
4
1,114
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
44.0
1994 est.
101
1,000
20
90
4
1993 est.
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
1,850
100
1
1992 actual
90.00
Budget authority (appropriation) (indefinite)...
Relation of obligations to outlays:
Total obligations..
Obligated balance, start of year
Obligated balance transferred, net...
Obligated balance, end of year
1992 actual
1993 est.
34,049
-3,830
-7,053
7,053
7,053
37,272
34,049
16,518
17,520
-17,520
-17,520
33,047
Outlays...
The National Technical Information Service (NTIS) operates this trust fund as a central source for the acquisition and
public sale of domestic and foreign federally funded research,
development, and engineering reports and associated business
information. In 1993, this account is being replaced by the
NTIS Revolving Fund.
Object Classification (in thousands of dollars)
Identification code 13-8546-0-7-376
1992 actual
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation
10,640
258
11.9
12.1
21.0
22.0
23.1
23.3
24.0
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
10,898
2,146
99
739
1,900
1,115
4,646
1993 est.
NATIONAL INSTITUTE OF STANDAROS AND TECHNOLOGY
Federal Funds
DEPARTMENT OF COMMERCE
25.2
26.0
31.0
44.0
99.9
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
10,792
562
1,149
3
Other services
Supplies and materials..
Equipment
Total obligations..
[in thousands of dollars]
34,049
Personnel Summary
Identification code 13-8546-0-7-376
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
1992 actual
Appendix-433
1993 est
1994 est.
335
4
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals-.
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est. 1994 est
180,945
194,064
197,138
182,521
203,740
195,746
14,088
11,000
3,088
37,160
28,985
180,945
182,521
208,152
214,740
234,298
227,819
The National Institute of Standards and Technology (NIST)
is responsible for the measurement foundation which supports
U.S. industry, government, and scientific establishments.
NIST's intramural research program is funded by the Scientific and technical research and services appropriation.
Federal Funds
Measurement and engineering research and services.—
General and special funds:
Electronics and electrical engineering.—This includes reSCIENTIFIC A N D TECHNICAL RESEARCH A N D SERVICES
search efforts to support the fundamental electronic technologies of semiconductors, magnetics, and superconductors;
For necessary expenses of the National Institute of Standards and
communications technologies, such as fiber optics and
Technology, [$192,940,000] $197,188,000, to remain available until
microwaves; electrical power systems; and electronic measexpended, of which not to exceed [$2,618,000J $50,000 may be transferred to the "Working Capital Fund"[; and of which not to exceed
urement instrumentation.
$5,000,000 may be available for architectural and engineering studies
Manufacturing engineering.—This encompasses research
for construction and for repair of research facilities]. (15 U.S.C. 272,
in high precision dimensional measurement and precision
273, 278b-e, 278h, 290b-f, 1151-57, 1454(d), 1454(e), 1501, 1512; 40 engineering; robotics and intelligent machines; manufacturU.S.C. 759(P; 42 U.S.C. 4913(1XB), 6962(e); Department of Commerce
ing data description, data administration, and information
Appropriations Act, 1993.)
processing; and advanced sensors for manufacturing processes.
Program and Financing (in thousands of dollars)
Chemical science and technology.—This covers fundamenIdentification code 13-0500-0-1-376
1992 actual
1993 est.
1994 est.
tal investigations of measurement-based phenomena related
to the composition and behavior of chemical and biochemiProgram by activities:
cal systems. This research includes developing and improvDirect program:
ing measurement capability and quantitative understanding
Measurement and engineering research and
of the underlying physical principles of measurement scistandards:
ence.
00.01
Electronics and electrical engineering
23,142
26,175
26,668
00.02
Manufacturing engineering
9,304
10,088
10,200
Physics.—This includes investigation of the structure and
00.03
Chemical science and technology
18,308
20,004
19,569
dynamics of atoms and molecules and establishment of
00.04
Physics
25,561
26,482
26,884
measurement methods and standards for infra-red, visible,
00.05
Materials science and engineering
27,170
39,935
40,636
ultra-violet, x-ray, gamma-ray, electron, and neutron radi00.06
11,044
Building and fire research
12,091
12,873
00.07
Computer systems
11,652
12,463
13,080
ation.
00.08
Applied mathematics and scientific computing
6,540
6,829
7,002
Materials science and engineering.—This covers research
00.09
Technology assistance
10,651
8,534
8,920
in materials characterization, nondestructive evaluation,
00.10
Research support activities
23,745
26,104
25,860
metallurgy, polymers, and ceramics and addresses the
00.91
Total operating expenses
167,117
188,412
191,985
measurement and standards issues crucial to exploiting the
potential technological advantages of advanced materials.
01.01 Capital investment-. National Institute of Standards and
Building and fire research.—This includes research and
Technology improvements and modifications
11,516
15,370
5,153
development of technologies to predict, measure, and test
10.00
Total obligations
178,633
203,782
197,138
the performance of construction materials, components, systems, and practices, and to investigate the scientific princiFinancing:
17.00 Recovery of prior year obligations
-934
ples that govern the phenomena of fire and the fire proper21.40 Unobligated balance available, start of year
-6,472
-9,718
ties of materials.
24.40 Unobligated balance available, end of year
9,718 ,
Computer systems.—This covers support for the development of national and international voluntary standards and
39.00
Budget authority
180,945
194,064
197,138
conformance tests for computers and telecommunication
Budget authority:
systems, as well as research and technical support to Feder40.00 Appropriation
183,000
192,940
197,188
al agencies and industry in the effective use of computers
41.00 Transferred to other accounts
-2,055
-876
-50
and related systems.
42.00 Transferred from other accounts
2,000
Applied mathematics and scientific computing.—Efforts
43.00
Appropriation (total)
180,945
194,064
197,138
in this area ensure that the best and most appropriate
techniques in mathematical modeling, statistics, numerical
Relation of obligations to outlays:
analysis, and scientific computing are made available to
71.00 Total obligations
178,633
203,782
197,138
and used by NIST.
72.40 Obligated balance, start of year
49,613
44,790
44,832
74.40 Obligated balance, end of year
-44,790
-44,832
-46,224
Technology assistance. —This area provides a central
78.00 Adjustments in unexpired accounts
-934
source of information and leadership for U.S. industry regarding national and international standardization activi90.00
Outlays
182,521
203,740
195,746
ties and offers industry central access to Standard ReferNATIONAL INSTITUTE OF STANDARDS AND
TECHNOLOGY
Appendix-434
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY—Continued
Federal Funds—Continued
General and special funds—Continued
43.00
SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES—Continued
ence Materials, Standard Reference Data, and calibration
services.
Research support activities.—This area groups centrally
managed activities which provide support to all other NIST
programs. This support includes competence development in
NIST mission-oriented areas of research, high caliber postdoctoral scientists and engineers, and computing support for
research programs.
Object Classification (in thousands of dollars)
Identifyation code 13-0500-0-1-376
1992 actual
1993 est.
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
79,411
6,053
2,163
87,162
6,103
2,180
88,575
6,145
2,180
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
87,627
16,496
92
3,349
419
463
8,514
481
672
25,561
9,884
16,745
1,762
6,561
7
95,445
18,588
94
3,084
355
526
8,977
343
586
31,923
16,000
21,262
no
6,489
96,900
19,583
95
3,136
356
566
9,276
357
572
30,435
11,650
17,613
110
6,489
178,633
203,782
197,138
99.9
Total obligations
71.00
72.40
74.40
90.00
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
63,713
88,453
131,198
56,374
-120,784
88,453
120,784
-120,151
10,105
Outlays
86,067
57,545
8,935
- 56,374
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
66,788
[in thousands ot dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
63,713
86,067
10,105
66,788
103,315
33,061
1994 est
88,453
89,086
30,995
142,077
45,465
63,713
10,105
189,382
99,849
230,530
165,546
This appropriation will support three activities in FY 1994.
The Manufacturing Extension Partnership provides seed
money to support the transfer of new and innovative technology to small and medium size businesses. The Advanced Technology Program provides matching grants to industry-led efforts to support development of generic precompetitive technologies. The Quality Program extends U.S. competitiveness
through quality technology development, information transfer
and administration of the Malcolm Baldrige National Quality
Award.
Object Classification (in thousands of dollars)
1992 actual
1993 est
1,698
10
1,800
10
1994 est.
2,101
10
Identification code 13-0525-0-1-376
11.1
11.3
11.5
11.9
12.1
13.0
INDUSTRIAL TECHNOLOGY SERVICES
21.0
For necessary expenses of the [Regional Centers for the Transfer 22.0
of Manufacturing Technology and] Manufacturing Extension Part- 23.2
nership, the Advanced Technology Program [and, notwithstanding 23.3
any other provision of law, the State Extension Services Program,] 24.0
and the Quality Outreach Program of the National Institute of Stand- 25.1
ards and Technology, [$86,067,000] $88,524,000, to remain available 25.2
until expended, of which not to exceed $71,000 may he transferred to 26.0
31.0
the "Working Capital Fund". (15 U.S.C. 278k, 2781, 278n; Department
32.0
of Commerce Appropriations Act, 1993.)
41.0
Program and Financing (in thousands of dollars)
Identification code 13-0525-0-1-376
Appropriation (total)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Personnel Summary
Identification code 13-0500-0-1-376
THE BUDGET FOR FISCAL YEAR 1994
1992 actual
99.9
1993 est
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est
1994 est
Total obligations
5,676
385
20
5,628
299
20
1,056
199
1
108
26
10
113
6
430
1,013
132
203
2
54,246
6,081
1,247
6
502
170
34
642
60
327
4,453
986
313
5,947
1,331
6
589
145
34
782
81
550
3,739
951
298
116,377
74,000
57,545
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
963
79
14
131,198
88,453
1994 est
Personnel Summary
Program by activities:
Extramural programs:
00.01
Advanced technology program
00.02
Technology transfer and outreach
40,350
17,195
110,238
20,960
67,489
20,964
10.00
57,545
131,198
88,453
-38,963
45,131
-45,131
63,713
86,067
88,453
63,713
86,067
88,524
-71
21.40
24.40
39.00
40.00
41.00
Total obligations
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority
Budget authority:
Appropriation
Transferred to other accounts
ktefltification code 13-0525-0-1-376
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est
20
98
1994 est
183
CONSTRUCTION OF RESEARCH FACILITIES
For construction of new research facilities, including architectural
and engineering design, not otherwise provided for the National Institute of Standards and Technology, as authorized by 15 U.S.C. 278c278e, [$105,000,000] $61,686,000, to remain available until expended.
(Department of Commerce Appropriations Act, 1993.)
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY—Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
Program and Financing (in thousands of dollars)
1992 actual
21.40
24.40
1993 est
Program by activities:
01.01 Construction of research facilities
99,750
61,686
10.00
99,750
61,686
99,750
61,686
105,000
—5,250
99,750
99,750
-97,755
61,686
97,755
-158,207
1,995
1,234
-26,015
41,426
-41,426
41,426
-41,426
46,512
Budget authority (gross)
160,154
151,235
156,581
61,686
61,686
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
39.00
Identification code 13-0515-0-1-376
39.00
Total obligations
Financing:
Budget authority
Budget authority:
40.00 Appropriation
41.00 Transferred to other accounts
43.00
Appropriation (total)
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
This appropriation will support architectural and engineering design and the construction of new advanced technologies
laboratories and renovation of NIST's current buildings and
laboratories to comply with more stringent science and engineering requirements.
Budget authority:
Current:
42.00
Transferred from other accounts
Permanent:
68.00
Spending authority from offsetting collections
2,055
876
121
158,099
150,359
156,460
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year-. Fund balance
Obligated balance, end of year: Fund balance
144,743
36,680
-32,742
151,235
32,742
-32,153
151,495
32,153
-26,689
148,681
151,824
156,959
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-122,709
-35,390
-116,701
-33,658
-122,038
-34,422
88.90
-158,099
-150,359
-156,460
2,055
-9,418
876
1,465
121
499
71.00
72.90
74.90
87.00
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Object Classification (in thousands of dollars)
Identification code 13-0515-0-1-376
1992 actual
11.1
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
[in thousands of dollars]
1993 est.
1994 est.
219
Personnel compensation: Full-time permanent
Total personnel compensation
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
Land and structures
99.9
89,250
219
64
11
5
38
2
10,125
16
20
51,186
99,750
61,686
10,500
Total obligations
Personnel Summary (in thousands of dollars)
1992 actual
Identification code 13-0515-0-1-376
1001
1993 est.
1992 actual
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority...
Outlays
2,055
-9,418
2,055
-9,418
10.00
Total obligations
121
499
876
1,465
8,684
4,780
1992 actual
1992 actual
1993 est
1994 est.
11.1
11.3
11.5
FUND
Program and Financing (in thousands of dollars)
Program by activities:
Reimbursable program:
Measurement and engineering research
standards:
00.01
Electronics and electrical engineering
00.02
Manufacturing engineering
00.03
Chemical science and technology
00.04
Physics
00.05
Materials science and engineering
00.06
Building and fire research
00.07
Computer systems
00.08
Applied mathematics and scientific computing
00.09
Technology assistance
00.10
Research support activities
Technology development and transfer mechanisms..
00.11
1994 est
Object Classification (in thousands of dollars)
Identification code 13-4650-0-4-376
Identification code 13-4650-0-4-376
876
1,465
The Working capital fund finances research and technical
services performed for other government agencies and the
public. These activities are funded through advances and reimbursements. The Working capital fund also finances the
acquisition of equipment and finances the acquisition of
standard reference materials and storeroom inventories until
issued or sold.
Intragovemmental funds:
CAPITAL
1993 est.
8,563
4,281
Total:
Budget authority
Outlays
Total compensable workyears: Full-time equivalent employment
WORKING
Appendix-435
1993 est
16,881
24,516
16,962
13,350
15,499
11,403
18,197
2,888
17,990
6,160
897
18,089
25,312
18,159
13,845
15,567
11,887
18,744
3,007
18,278
7,062
1,285
20,831
28,941
17,356
13,535
13,040
11,795
18,147
2,351
17,934
6,170
1,395
144,743
151,235
151,495
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
60,464
4,518
1,005
62,883
4,699
1,045
50,483
3,772
839
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
65,987
12,534
70
2,729
349
364
7,746
620
4,497
19,904
8,906
13,368
127
7,536
6
68,627
12,953
67
2,838
363
378
7,627
645
4,732
20,947
9,310
14,779
132
7,837
55,094
10,393
69
2,875
370
406
7,757
653
4,683
36,625
9,447
15,151
135
7,837
144,743
151,235
151,495
99.9
Total obligations
Appendix-436
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY—Continued
Federal Funds—Continued
Intragovernmental funds—Continued
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
WORKING CAPITAL FUND—Continued
[in thousands of dollars]
Enacted/requested:
Personnel Summary
Identification code 13-4650-0-4-376
5001
5005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
THE BUDGET FOR FISCAL YEAR 1994
1992 actual
1,329
7
1993 est
1994 est
1,179
7
NATIONAL TELECOMMUNICATIONS AND
INFORMATION ADMINISTRATION
976
7
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
17,600
19,762
1993 est
19,566
20,477
1994 est
18,927
19,646
3,000
2,400
17,600
19,762
19,566
20,477
21,927
22,046
The National Telecommunications and Information Administration (NTIA) is the principal executive branch adviser to
the President on domestic and international communications
Federal Funds
policy. Additionally, it manages the Federal Government's use
General and special funds:
of the radio frequency spectrum and performs extensive research in telecommunications sciences.
SALARIES A N D EXPENSES
Domestic and international policies.—
For necessary expenses, as provided for by law, of the National
Domestic policies.—In 1994, NTIA will continue to develTelecommunications and Information Administration, [$17,900,000}
$18,927,000, to remain available until expended. (15 U.S.C. 1512, 1532; op and advocate policies to improve and expand domestic
47 U.S.C. 305, 606, 701, et seq., 721, and 744; Department of Commerce telecommunications services and markets. NTIA will place
special emphasis on emerging technologies, including adAppropriations Act, 1993);
vanced video and radio applications, and will develop and
Program and Financing (in thousands of dollars)
advocate policies in the common carrier and mass media
fields to offer increased consumer choices. Particularly,
Identification code 13-0550-0-1-376
1992 actual
1993 est.
1994 est.
NTIA will conduct policy and technical research which will
assist the Federal Communications Commission in developProgram by activities:
ing effective regulations and standards.
Direct program:
International policies.—In 1994, NTIA will continue to
Domestic and international policies:
1,627
develop and advocate policies for the advancement of U.S.
00.01
Domestic policies
1,910
1,897
1,935
00.02
International policies
1,966
2,052
interests in the international telecommunications regulaSpectrum management:
tory and policy areas. NTIA will place emphasis on promot2,064
2,237
2,220
00.05
Spectrum plans and policies
ing U.S. Government positions at international radio con8,337
00.06
Spectrum management, analysis and operations
9,076
8,983
ferences; aiding in the enhancement of telecommunications
Telecommunication sciences research:
infrastructures in developing countries; and furthering U.S.
00.10
Spectrum research and analysis
1,874
2,136
1,815
objectives to liberalize telecommunication regulations and
00.11
Systems and networks research and analysis....
1,591
2,608
1,960
laws worldwide. In coordination with the Department of
00.91
Total direct program.
19,902
17,459
18,927
State, the agency will continue to discharge the Presidential
01.01 Reimbursable program
8,203
8,800
8,800
responsibility for oversight of the Communications Satellite
Corporation (COMSAT) in its role as the U.S. Signatory to
28,702
10.00
Total obligations
25,662
27,727
INTELSAT.
Financing:
Spectrum management.—
21.40 Unobligated balance available, start of year.
-195
-336
Spectrum plans and policies.—In 1994, NTIA will contin24.40 Unobligated balance available, end of year...
336
ue to manage the government's spectrum with the advice of
25,803
28,366
27,727
39.00
Budget authority (gross)
the Federal agencies; resolve spectrum management problems among the Federal agencies; conduct long-range straBudget authority:
tegic Federal and private sector spectrum planning in coCurrent:
ordination with the FCC; prepare for, participate in, and
40.00
Appropriation
17,600
17,900
18,927
42.00
Transferred from other accounts
1,666
implement the results of international, regional, and national conferences addressing spectrum allocation and utili43.00
Appropriation (total)
17,600
19,566
18,927
zation. NTIA will also maintain the openness program by
Permanent:
which the private sector can obtain information on the
68.00
Spending authority from offsetting collections
8,203
8,800
8,800
Federal government's use of the spectrum, comment on
Relation of obligations to outlays:
spectrum sharing issues and provide information on new
71.00 Total obligations
25,662
28,702
27,727
innovative radiocommunications developments.
72.40 Obligated balance, start of year
8,412
6,074
5,499
Spectrum management, analysis and operations.—In 1994,
74.40 Obligated balance, end of year
-6,074
-5,499
-4,780
NTIA will continue to authorize frequency assignments,
-35
77.00 Adjustments in expired accounts
review and certify spectrum for proposed Federal radio
communications systems, conduct frequency band studies
87.00
Outlays (gross)
27,965
29,277
28,446
and operate the necessary automated data facilities to supAdjustments to budget authority and outlays:
port the above.
Deductions for offsetting collections:
Telecommunication sciences research.—
-8,550
88.00
Federal funds
-7,991
-8,550
Spectrum research and analysis.—In 1994, NTIA will con-250
88.40
Non-Federal sources
-212
-250
tinue to conduct applied research and analysis as a basis for
-8,203
-8,800
-8,800
88.90
Total, offsetting collections
developing spectrum use concepts and models that lead to
more efficient use of the radio spectrum, and electromag89.00 Budget authority (net)
17,600
19,566
18,927
netic wave and propagation models that lead to improve90.00 Outlays (net)
19,762
20,477
19,646
ment in radio systems performance.
NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF COMMERCE
Systems and networks research and analysis.—In 1994,
NTIA will assess and develop domestic and international
technical performance standards to facilitate competition in
telecommunications products and services.
Identification code 13-0550-0-1-376
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est
10,197
301
58
9,828
1,709
492
12
1,463
552
160
2,058
418
767
10,908
2,247
424
15
1,537
833
215
2,019
201
1,503
10,556
2,293
431
19,902
8,800
18,927
8,800
25,662
Total obligations
10,544
306
58
17,459
8,203
Subtotal, direct obligations
Reimbursable obligations
Object Classification (in thousands of dollars)
1992 actual
11.1
11.3
1994 est
9,101
556
171
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
by a ten-member Advisory Council on Children's Educational
Television, appointed by the Secretary.
Identification code 13-0527-0-1-503
Object Classification (in thousands of dollars)
28,702
27,727
8
1,583
842
217
1,630
195
1,172
Appendix-437
Personnel compensation:
Full-time permanent
Other than full-time permanent
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
41.0
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..
Grants, subsidies, and contributions..
99.9
1993 est
51
31
Total
210
82
210
17
45
67
20
25
10
7
9
4
15
92
2,591
2
763
2,880
1,000
14
5
120
1
2
Personnel Summary
Identification code 13-0527-0-1-503
1001
1992 actual
1993 est.
1994 e
Total compensable workyears: Full-time equivalent employment
Personnel Summary
Identification code 13-0550-0-1-376
1001
1005
2001
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
PUBLIC TELECOMMUNICATIONS FACILITIES, P L A N N I N G A N D
203
3
200
3
233
3
Reimbursable: Total compensable workyears: Full-time
equivalent employment
E N D O W M E N T FOR CHILDREN'S EDUCATIONAL TELEVISION
For expenses necessary to carry out the provisions of the National
Endowment for Children's Educational Television Act of 1990, title II
of Public Law 101-437, including costs for contracts, grants and administrative expenses, $1,000,000, to remain available until expended.
(47 U.S.C. 394; Department of Commerce Appropriations Act, 1993.)
Program and Financing
Identification code 13-0527-0-1-503
(in thousands of dollars)
1992 actual
1993 est.
Program by activities:
00.01 Grants
00.02 Program management..
120
2,591
289
763
237
10.00
120
2,880
1,000
Total
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)..
Relation of
to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
Program and Financing (in thousands of dollars)
Identification code 13-0551-0-1-503
-1,880
1992 actual
1993 e
1994 est.
1,000
1,000
120
-30
2,880
30
-2,562
1,000
2,562
-2,108
90
348
1,454
00.01
00.02
Program by activities:
Grants
Program management
21,545
1,734
20,104
1,854
18,541
2,095
10.00
2,000
The National Endowment for Children's Educational Television (NECET), a grant program established by Title II of the
Children's Television Act of 1990, awards grants to support
the creation and production of television programming specifically directed toward the development of "fundamental intellectual skills" in children. In doing this, the Endowment's
efforts are intended to supplement the children's educational
programming funded by other government entities and the
private sector. Administration of the NECET is to be overseen
CONSTRUCTION
For grants authorized by section 392 of the Communications Act of
1934, as amended, [$21,320,000] $20,636,000, to remain available
until expended as authorized by section 391 of said Act, as amended:
Provided, That not to exceed [$1,500,000] $1,800,000 shall be available for program administration as authorized by section 391 of [the
Communications] said Act [of 1934, as amended]: Provided further,
That notwithstanding the provisions of section 391 of [the Communications] said Act [of 1934, as amended], the prior year unobligated
balances may be made available for grants for projects for which
applications have been submitted and approved during any fiscal
year: Provided further, That notwithstanding the provisions of sections 391 and 392 of [the Communications] said Act, [as amended],
not to exceed $400,000 appropriated in this paragraph shall be available for the Pan-Pacific Educational and Cultural Experiments by
Satellite program (PEACESAT)[: Provided further, That $250,000
shall be available for the American Indian Higher Education Consortium for utilization of telecommunications technologies]. (47 U.S.C.
305, 391, 606, 721; Department of Commerce Appropriations Act, 1993.)
Total obligations
23,279
21,958
20,636
-3,262
-1,795
1,704
-1,704
19,925
20,254
20,636
21,320
20,636
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
40.00
40.35
41.00
Budget authority:
Appropriation
Rescissions: Appropriation rescinded
Transferred to other accounts
22,925
-3,000
43.00
Appropriation (total)
19,925
20,254
20,636
23,279
41,096
-37,028
21,958
37,028
-40,147
20,636
40,147
-35,455
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
-1066
Appendix-438
NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
Sec. 605
PUBLIC TELECOMMUNICATIONS FACILITIES, PLANNING AND
CONSTRUCTION—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 13-0551-0-1-503
78.00
90.00
1992 actual
Adjustments in unexpired accounts..
Outlays
1993 est.
1994 est
-3,262
24,085
18,840
25,328
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
pn thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
19,925
20,254
24,085
18,840
20,636
25,328
63,867
2,810
19,925
24,085
31,295
84,121
21,650
20,636
56,623
The public telecommunications facilities program awards
grants to noncommercial entities for the planning and construction of telecommunications facilities throughout the U.S.
and its territories. PTFP has three major responsibilities: (1)
to extend public telecommunications services to as much of
the population as possible; (2) to improve the facilities at
public broadcasting stations; (3) to increase public telecommunications services and facilities available to, operated by,
and owned by minorities and women. Funding from PTFP
also supports the Pan-Pacific Educational and Cultural Experiments by Satellite [PEACESAT] program which provides
educational, medical and cultural telecommunications services to the Pacific island nations.
Object Classification (in thousands of dollars)
Identification code 13-0551-0-1-503
1992 actual
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
23.3
24.0
25.2
26.0
31.0
41.0
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
Grants, subsidies, and contributions
99.9
1993 est.
1994 est.
796
99
8
1,016
52
10
749
68
5
903
159
56
1
87
34
52
426
14
2
21,545
1,078
105
94
3
68
22
25
435
17
7
20,104
822
245
90
4
133
52
41
684
12
12
18,541
23,279
Total obligations
21,958
20,636
Personnel Summary
Identification code 13-0551-0-1-503
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
15
1993 est
1994 est
15
15
GENERAL PROVISIONS—DEPARTMENT OF
COMMERCE
The following sections are proposed for deletion and do not appear
below:
THE BUDGET FOR FISCAL YEAR 1994
Allows for 1993 pay raise absorption for programs funded
by this Act.
Sec. 608
Prohibits the construction, repair, overhaul, conversion,
or modernization of vessels of the National Oceanic
and Atmospheric Administration in shipyards located
outside of the United States.
Sec. 609
Amends the criminal post-employment statute, 18 U.S.C.
207(c), to cover the United States Trade Representative
(USTR).
Sec. 610
Establishes pilot immigration program to implement investor immigration provisions under section 203(bX5) of
the Immigration and Nationality Act.
Sec. 611
Contains grant and control conditions, allocation of funds
provisions, and reference prohibitions contained in the
fiscal year 1991 Appropriations Act related to the
Legal Services Corporation.
SEC. 201. During the current fiscal year, applicable appropriations
and funds made available to the Department of Commerce by this Act
shall be available for the activities specified in the Act of October 26,
1949 (15 U.S.C. 1514), to the extent and in the manner prescribed by
said Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized only upon the certification
of officials designated by the Secretary that such payments are in the
public interest.
SEC. 202. During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and
expenses shall be available for hire of passenger motor vehicles as
authorized by 31 U.S.C. 1343 and 1344; services as authorized by 5
U.S.C. 3109; and uniforms or allowances therefor, as authorized by
law (5 U.S.C. 5901-5902).
SEC. 203. None of the funds made available by this Act may be used
to support the hurricane reconnaissance aircraft and activities that
are under the control of the United States Air Force or the United
States Air Force Reserve.
SEC. 204. None of the funds provided in this or any previous Act, or
hereinafter made available to the Department of Commerce shall be
available to reimburse the Unemployment Trust Fund or any other
fund or account of the Treasury to pay for any expenses paid before
October 1, 1992, as authorized by section 8501 of title 5, United States
Code, for services performed after April 20, 1990, by individuals appointed to temporary positions within the Bureau of the Census for
purposes relating to the 1990 decennial census of population.
SEC. 205. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in
title II of this Act may be transferred between such appropriations,
but no such appropriation [ , except "Economic and Statistical Analysis, Salaries and expenses",] shall be increased by more than 10
percent by any such transfers: Provided, That any transfer pursuant
to this section shall be treated as a reprogramming of funds under
section 606 of this Act and shall not be available for obligation or
expenditure except in compliance with the procedures set forth in
that section.
SEC. 206. Funds made available to the International Trade Administration by this Act may be used to award grants to support the
Special American Business Internship Program and the Consortia of
American Business in the Newly Independent States Program.
TITLE VI—GENERAL PROVISIONS
SEC. 601. No part of any appropriation contained in this Act shall
be used for publicity or propaganda purposes not authorized by the
Congress.
SEC. 602. 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. 603. 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. 604. If any provision of this Act or the application of such
provision to any person or circumstances shall be held invalid, the
remainder of the Act and the application of each provision to persons
or circumstances other than those as to which it is held invalid shall
not be affected thereby.
DEPARTMENT OF COMMERCE
SEC. [606] 605. (a) None of the funds provided under this Act or
provided from any accounts in the Treasury of the United States
derived by the collection of fees available to the agencies funded by
this Act shall be available for obligation or expenditure through a
reprogramming of funds which: (1) creates new programs; (2) eliminates a program, project, or activity; (3) increases funds or personnel
by any means for any project or activity for which funds have been
denied or restricted; (4) relocates an office or employees; (5) reorganizes offices, programs, or activities; or (6) contracts out or privatizes
any functions or activities presently performed by Federal employees;
unless the Appropriations Committees of both Houses of Congress are
notified fifteen days in advance of such reprogramming of funds.
(b) None of the funds provided under this Act or provided from any
accounts in the Treasury of the United States derived by the collection of fees available to the agencies funded by this Act shall be
available for obligation or expenditure for activities, programs, or
projects through a reprogramming of funds in excess of $500,000 or 10
per centum, whichever is less, that: (1) augments existing programs,
projects, or activities; (2) reduces by 10 per centum funding for any
TITLE VI—GENERAL PROVISIONS—Continued
Appendix-439
existing program, project, or activity, or numbers of personnel by 10
per centum as approved by Congress; or (3) results from any general
savings from a reduction in personnel which would result in a change
in existing programs, activities, or projects as approved by Congress,
unless the Appropriations Committees of both Houses of Congress are
notified fifteen days in advance of such reprogramming of funds.
SEC. [607] 606. It is the sense of the Congress that entities purchasing goods or services with funds available under this Act should,
to the maximum extent feasible where available, purchase only
American-made equipment, products, and services.
SEC. 607. Notwithstanding any other provision of law, for fiscal year
1994 and thereafter, the Federal Trade Commission may procure the
services of expert witnesses for use in preparing for civil actions, without regard to competitive procurement procedures, including the Commerce Business Daily publication requirements: Provided, That no witness shall be paid more than one attendance fee for any calendar day.
(Departments of Commerce, Justice, and State, the Judiciary, and
Related Agencies Appropriations Act, 1993.)
DEPARTMENT OF DEFENSE—MILITARY
MILITARY PERSONNEL
171,675
These appropriations finance the personnel costs of the
active duty forces of the Army, Navy, Marine Corps, and Air
Force. Changes in financial requirements are primarily related to military personnel strengths. In addition, these appropriations finance the future retirement benefits of the current
active forces. While most of the entitlements financed by
these appropriations are set by statute, the estimates reflect
continuing efforts to improve management including implementation of audit recommendations, improved management
of military travel, and prudent use of bonus programs, and
other pay programs.
The numbers of active duty military personnel provided for
are shown in the following table. Included in the 1992 actual
yearend numbers are 954 National Guard and Reserve Personnel brought onto active duty pursuant to sections 672 and
673, U.S.C. 10:
Officers
Enlisted
Air Force Academy cadets
157,860
455,351
437,818
94,634
398,037
4,265
Air Force
ACTIVE FORCES
162,792
496,936
Enlisted
86,092
365,086
4,173
83,353
350,351
4,114
Federal Funds
General and special funds:
MILITARY
PERSONNEL,
ARMY
1992 actual
1993 est
1,808,131
1,728,300
1,620,600
For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses
thereof for organizational movements), and expenses of temporary
duty travel between permanent duty stations, for members of the
Army on active duty (except members of reserve components provided
for elsewhere), cadets, and aviation cadets; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),
and to the Department of Defense Military Retirement Fund;
[$23,238,457,000] $21,206,600,000. (10 U.S.C. 701-04, 744, 956, 1035,
1037, 1047-49, 1212, 1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741;
chapters 3, 5, 7, and 9 of title 37, United States Code; Department of
Defense Appropriations Act, 1993.)
273,824
1,521,351
12,956
258,158
1,457,292
12,850
245,634
1,362,538
12,428
Identification code
611,305
575,000
540,000
95,201
511,834
4,270
88,661
482,139
4,200
84,414
451,486
4,100
541,921
526,400
480,800
69,112
468,378
4,431
66,996
454,954
4,450
62,747
413,825
4,228
Marine Corps
184,590
182,000
174,100
Officers
19,135
18,425
17,597
Enlisted
165,455
163,575
156,503
Financing:
25.00 Unobligated balance expiring
470,315
444,900
425,700
39.00
90,376
375,684
4,255
84,076
356,624
4,200
80,876
340,724
4,100
1992 actual
1993 est.
1994 est.
YEAREND NUMBER
Defense total
Officers
Enlisted
Academy cadets and midshipmen
Army
Officers
Enlisted
Military Academy cadets
Navy
Officers
Enlisted
Naval Academy midshipmen/aviation cadets
Air Force
Officers
Enlisted
Air Force Academy cadets
1994 est.
AVERAGE NUMBER
Defense total
Officers
Enlisted
Academy cadets and midshipmen
Army
Officers
Enlisted
Military Academy cadets
Navy
Officers
Enlisted
Naval Academy midshipmen/aviation cadets
00.01
00.02
00.03
00.04
00.05
00.06
10.00
Total obligations
26,073,208
23,401,557
21,456,400
26,073,237
23,401,557
21,456,400
24,176,100
23,238,457
—2,800
21,206,600
25,926,437
23,235,657
21,206,600
146,800
165,900
249,800
26,073,208
1,712,782
-1,485,769
-16,290
23,401,557
1,485,769
-1,555,952
21,456,400
1,555,952
-1,498,942
40.00
41.00
42.00
265,406
1,479,838
12,512
253,772
1,402,409
12,246
68.00
674,637
592,033
557,407
101,873
568,551
4,213
92,171
495,720
4,142
87,155
466,221
4,031
71.00
72.40
74.40
77.00
552,803
528,558
496,906
181,814
176,296
Officers
19,444
19,022
18,436
5,732,136
13,336,974
36,729
751,384
1,145,303
204,074
21,206,600
249,800
285,863
1,616,898
12,734
191,119
6,413,543
14,309,001
36,356
778,285
1,248,467
450,005
23,235,657
165,900
1,668,427
Marine Corps
6,837,887
16,516,867
36,299
857,109
1,374,171
304,075
25,926,408
146,800
1,757,756
64,828
427,977
4,101
1994 est.
Total direct program
Reimbursable program
1,915,495
68,121
456,240
4,197
Program by activities:
Direct program:
Pay and allowances of officers
Pay and allowances of enlisted personnel
Pay and allowances of cadets
Subsistence of enlisted personnel
Permanent change of station travel
Other military personnel costs
1993 est.
1992 actual
00.91
01.01
43.00
69,912
478,635
4,256
Program and Financing (in thousands of dollars)
21-2010-0-1-051
87.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Transferred to other accounts
Transferred from other accounts
Appropriation (total)
Permanent:
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
Outlays (gross)
29
1,750,337
26,283,931
23,331,374
21,513,410
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-101,942
-32,626
-12,232
-99,635
-31,007
-35,258
-193,892
-41,608
-14,300
88.90
-146,800
-165,900
-249,800
Total, offsetting collections
Appendix-441
Appendix-442
RESERVE
FORCES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
19,980,067
19,343,564
18,356,900
345,884
359,300
336,600
20,311,510
745,088
-665,755
2,775
19,711,164
665,755
-789,918
18,693,500
789,918
-791,112
Outlays (gross)
20,393,618
19,587,001
18,692,306
Adjustments to budget authority:
Deductions for offsetting collections:
88.00
Federal funds
Trust funds
88.30
Non-Federal sources
88.40
.
-79,675
-20,809
-245,400
-123,500
-16,500
-219,300
-100,800
-16,500
-219,300
88.90
.
-345,884
-359,300
-336,600
19,980,067
20,047,734
19,343,564
19,227,701
18,356,900
18,355,706
1992 actual
1993 est.
1994 est.
13,435,329
36
13,447,381
36
12,804,681
36
13,435,365
13,447,417
12,804,717
4,095,412
1,688,096
97,590
199,082
373,459
22,488
51,593
2,541
3,477,851
1,641,015
144,365
195,667
369,025
22,682
51,160
2,682
3,266,050
1,622,634
63,565
190,188
337,355
24,521
45,374
2,496
68.00
Program and Financing (in thousands of dollars)—Continued
Identification code
89.00
90.00
21-2010-0-1-051
1993 est.
1994 est.
23,235,657
23,165,474
21,206,600
21,263,610
1992 actual
Budget authority (net)
Outlays (net)
Appropriation (total)
Permanent:
Spending authority from offsetting collections
43.00
MILITARY PERSONNEL, A R M Y — C o n t i n u e d
25,926,437
26,137,131
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
Object Classification (in thousands of dollars)
Identification code
11.7
11.8
11.9
12.2
12.2
13.0
21.0
22.0
25.2
26.0
42.0
99.0
99.0
99.9
21-2010-0-1-051
1992 actual
16,679,261
15,610,800
14,155,602
4,080,179
2,186,517
158,251
341,348
747,436
26,594
80,830
3,702
3,817,961
1,949,146
153,323
287,743
732,697
24,208
83,243
2,677
23,235,657
165,900
21,206,600
249,800
26,073,208
Subtotal, direct obligations
Reimbursable obligations
14,155,602
25,926,408
146,800
.
15,610,556
244
5,265,578
2,475,056
158,029
392,341
859,261
30,442
62,470
3,970
Total personnel compensation
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Other services
Supplies and materials
Insurance claims and indemnities
1994 est.
16,679,010
251
Direct obligations:
Personnel compensation:
Military personnel
Special personal services payments...
1993 est.
23,401,557
21,456,400
89.00
90.00
MILITARY
PERSONNEL,
Identification code
11.7
11.8
12.2
12.2
13.0
21.0
22.0
25.2
26.0
42.0
NAVY
Budget authority (net)
Outlays (net)
Object Classification (in thousands of dollars)
11.9
Total obligations..
Total, offsetting collections
17-1453-0-1-051
Direct obligations:
Personnel compensation:
Military personnel
Special personal services payments
Total personnel compensation
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Other services
Supplies and materials
Insurance claims and indemnities
For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses
thereof for organizational movements), and expenses of temporary
duty travel between permanent duty stations, for members of the
19,965,626 19,351,864 18,356,900
Subtotal, direct obligations
99.0
Navy on active duty (except members of the Reserve provided for
345,884
336,600
359,300
Reimbursable obligations
elsewhere), midshipmen, and aviation cadets; and for payments pursu- 99.0
ant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 99.9
20,311,510 19,711,164 18,693,500
Total obligations
note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),
and to the Department of Defense Military Retirement Fund;
[$19,228,564,000] $18,356,900,000. (10 U.S.C. 600, 683-1 701-4, 744,
956, 1035, 1037, 1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42,
MILITARY PERSONNEL, M A R I N E CORPS
5444, 5446, 5450-51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960,
6969; 26 U.S.C. 3121; chapters 3, 5, 7, 9, and 10 of title 37, United
For pay, allowances, individual clothing, interest on deposits, gratuStates Code; Department of Defense Appropriations Act, 1993.)
ities, permanent change of station travel (including all expenses
thereof for organizational movements), and expenses of temporary
Program and Financing (in thousands of dollars)
duty travel between permanent duty stations, for members of the
Marine Corps on active duty (except members of the Reserve provided
Identification code 1 7 - 1 4 5 3 - 0 - 1 - 0 5 1
1992 actual
1993 est.
for elsewhere); and for payments pursuant to section 156 of Public
Law 97-377, as amended (42 U.S.C. 402 note), to section 229(b) of the
Program by activities:
Social Security Act (42 U.S.C. 429(b)), and to the Department of DeDirect program:
fense Military Retirement Fund; [$5,980,998,000] $5,678,700,000. (10
00.01
4,730,111
4,725,744
4,607,106
U.S.C. 956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443,
00.02
13,828,987 13,194,384 12,460,791
5446, 5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12
00.03
Pay and allowances of cadets
37,590
37,752
37,220
U.S.C. 1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41
00.04
Subsistence of enlisted personnel
613,850
599,141
567,390
00.05
Permanent change of station travel..
651,200
644,046
613,178
U.S.C. 1594d; Department of Defense Appropriations Act, 1993.)
00.06
Other military personnel costs
103,888
150,797
71,215
00.91
01.01
Total direct program
Reimbursable program
19,965,626
345,884
19,351,864
359,300
18,356,900
336,600
10.00
Total obligations
20,311,510
19,711,164
Program and Financing (in thousands of dollars)
18,693,500
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts...
-8,300
8,300
6,141
20,325,951
19,702,864
18,693,500
19,613,667
366,400
19,228,564
115,000
18,356,900
Identification code
00.01
00.02
00.04
00.05
00.06
00.91
01.01
10.00
17-1105-0-1-051
Program by activities:
Direct program:
Pay and allowances of officers
Pay and allowances of enlisted personnel
Subsistence of enlisted personnel
Permanent change of station travel
Other military personnel costs
Total direct program
Reimbursable program
Total obligations
1992 actual
1993 est.
1994 est.
1,241,118
4,380,269
211,572
218,716
49,995
1,233,536
4,265,128
211,725
213,313
57,296
1,168,184
4,042,709
200,997
209,273
57,537
6,101,670
24,025
5,980,998
15,577
5,678,700
20,500
6,125,695
5,996,575
5,699,200
DEPARTMENT OF DEFENSE—MILITARY
25.00
39.00
Financing:
Unobligated balance expiring
Budget authority (gross)
Appendix-443
RESERVE FORCES
Program and Financing (in thousands of dollars)
4,990
6,130,685
5,996,575
5,699,200
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
6,065,560
41,100
5,980,998
5,678,700
43.00
6,106,660
5,980,998
5,678,700
24,025
15,577
Identification code 5 7 - 3 5 0 0 - 0 - 1 - 0 5 1
Program by activities:
Direct program:
Pay and allowances of officers
Pay and allowances of enlisted personnel
Pay and allowances of cadets
Subsistence of enlisted personnel
Permanent change of station travel
Other military personnel costs
1992 actual
1993 est.
20,500
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
00.01
00.02
00.03
00.04
00.05
00.06
00.91
Relation of obligations to outlays:
71.00 Obligations incurred, net
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
87.00
Outlays (gross)
6,125,695
318,511
-302,645
17,679
6,159,240
5,996,575
302,645
-309,493
5,989,727
5,699,200
309,493
-308,637
5,700,056
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
-21,863
-2,162
Identification code 1 7 - 1 1 0 5 - 0 - 1 - 0 5 1
11.7
11.8
11.9
12.2
12.2
13.0
21.0
22.0
25.2
26.0
42.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Military personnel
Special personal services payments
Total personnel compensation
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Other services
Supplies and materials
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
Total obligations
15,629,630
2,489,633
19,404,500
18,478,215
1,213,000
1,289,200
10.00
Total obligations
20,617,500
19,767,415
21.40 Financing:
Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
18,119,263
-58,200
58,200
20,675,700
19,709,215
18,119,263
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
42.00
Transferred from other accounts
18,926,500
18,522,963
-102,948
15,629,630
43.00
19,462,700
18,420,015
15,629,630
1,213,000
1,289,200
2,489,633
20,617,500
1,012,213
-1,300,905
-2,570
19,767,415
1,300,905
-1,306,971
18,119,263
1,306,971
-1,204,291
20,326,237
19,761,349
18,221,943
-18,220
-180
-2,100
- 24,025
-15,577
- 20,500
6,106,660
6,135,215
5,980,998
5,974,150
5,678,700
5,679,556
68.00
71.00
72.40
74.40
77.00
Budget authority (gross)
Appropriation (total)
Permanent:
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
1992 actual
1993 est.
1994 est.
4,062,365
42
4,077,705
43
3,871,165
45
4,062,407
4,077,748
3,871,210
1,315,900
436,931
47,640
78,680
118,091
5,032
35,837
1,152
1,123,667
490,078
51,431
78,472
113,880
4,723
39,691
1,308
1,116,113
418,376
51,553
73,816
114,073
4,837
27,522
1,200
6,101,670
24,025
5,980,998
15,577
5,678,700
20,500
Identification code 5 7 - 3 5 0 0 - 0 - 1 - 0 5 1
6,125,695
5,996,575
5,699,200
11.7
87.00
MILITARY PERSONNEL, A I R FORCE
5,359,090
8,631,229
36,038
710,686
812,507
Reimbursable program
-13,297
-180
-2,100
Object Classification (in thousands of dollars)
6,132,448
10,425,313
39,493
771,351
1,006,399
103,211
01.01
39.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
Total direct program
6,387,525
11,143,271
36,823
799,375
946,434
91,072
Outlays (gross)
536,200
88.00
88.30
88.40
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
-1,074,563
-72,283
-66,154
-1,157,176
-74,963
-57,061
-2,402,126
-75,829
-11,678
88.90
Total, offsetting collections
-1,213,000
-1,289,200
-2,489,633
19,462,700
19,113,237
18,420,015
18,472,149
15,629,630
15,732,310
89.00
90.00
Budget authority (net)
Outlays (net)
Object Classification (in thousands of dollars)
12.2
12.2
13.0
21.0
22.0
25.2
26.0
42.0
43.0
Direct obligations:
Personnel compensation: Military personnel
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Other services
Supplies and materials
Insurance claims and indemnities
Interest and dividends
1992 actual
1993 est.
1994 est.
12,230,468
12,317,340
10,156,983
3,932,117
2,272,560
86,111
311,201
516,124
25,452
27,604
2,838
25
3,212,964
1,952,195
68,964
248,738
620,408
29,062
25,681
2,838
25
2,719,980
1,918,628
76,301
231,582
469,603
26,762
27,115
2,650
26
For pay, allowances, individual clothing, interest on deposits, gratuities, permanent change of station travel (including all expenses
thereof for organizational movements), and expenses of temporary
duty travel between permanent duty stations, for members of the Air
Force on active duty (except members of reserve components provided 99.0
Subtotal, direct obligations
19,404,500 18,478,215 15,629,630
for elsewhere), cadets, and aviation cadets; and for payments pursu- 99.0 Reimbursable obligations
2,489,633
1,289,200
1,213,000
ant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
Total obligations
20,617,500 19,767,415 18,119,263.
note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)), 99.9
and to the Department of Defense Military Retirement Fund;
[$18,522,963,000] $15,629,630,000. (10 U.S.C. 503, 504-09, 518-19, 600,
683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-12, 1331, 147580, 2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89, 8293-8303,
RESERVE FORCES
8305-10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531, 8687, 8722,
9306, 9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 1715m; 33
These appropriations finance the personnel costs of the NaU.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11, of title 37, United States
tional Guard and Reserve forces, including the future retireCode; 49 U.S.C. 1657; Department of Defense Appropriations Act, 1993.)
ment benefits of the current Reserve forces. The estimates
Appendix-444
THE BUDGET FOR FISCAL YEAR 1994
RESERVE FORCES—Continued
reflect continuing efforts to improve management efficiency
including, for example, more economical use of training and
recruiting resources as well as the undertaking of active missions at lower costs.
The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table.
Excluded from the 1992 actual yearend numbers are 954 National Guard and Reserve Personnel brought onto active duty
pursuant to sections 672 and 673, U.S.C. 10.
1,591
1,836
1,334
1,385
7,332
6,419
485
326
329
8,611
7,658
6,748
387
363
345
379
406
347
385
367
344
1,095
Total
1,597
1,485
8,126
Navy
Air Force
1,132
1,096
Marine Corps officer candidates..
Total
Health professions scholarship:
Army
Navy
Air Force
Total
YEAR-END NUMBER
1992 actual
Defense total
Trained inactive duty
Training pipeline
Full-time active duty
Army Reserve
Trained inactive duty
Training pipeline
Full-time active duty
Navy Reserve
Trained inactive duty
Training pipeline
Full-time active duty
Marine Corps Reserve
Trained inactive duty
Training pipeline
Full-time active duty
Air Force Reserve
Trained inactive duty
Training pipeline
Full-time active duty
Army National Guard
Trained inactive duty
Training pipeline
Full-time active duty
Air National Guard
Trained inactive duty
Training pipeline
Full-time active duty
1993 est.
1994 est.
1,113,951
1,079,930
1,019,500
996,230
45,609
72,112
963,115
45,744
71,071
907,356
43,897
68,247
General and special funds:
302,722
279,615
260,000
270,065
19,639
13,018
246,924
20,054
12,637
231,051
16,407
12,542
142,276
133,675
113,400
117,854
1,535
22,887
109,613
2,361
21,701
91,922
2,109
19,369
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army Reserve on active duty
under sections 265, 3021, and 3038 of title 10, United States Code, or
while serving on active duty under section 672(d) of title 10, United
States Code, in connection with performing duty specified in section
678(a) of title 10, United States Code, or while undergoing reserve
training, or while performing drills or equivalent duty or other duty,
and for members of the Reserve Officers' Training Corps, and expenses authorized by section 2131 of title 10, United States Code, as
authorized by law; and for payments to the Department of Defense
Military Retirement Fund; [$2,170,496,000] $2,114,400,000. (10 U.S.C.
683, 1475-80, 2101-11, 3722; 37 U.S.C. 204, 206, 209, 301, 305, 402-04,
414-18, 1002; Department of Defense Appropriations Act, 1993.)
42,195
42,315
36,900
37,491
2,485
2,219
36,605
3,425
2,285
32,107
2,674
2,119
81,874
82,300
81,500
80,489
736
649
79,971
1,693
636
79,159
1,693
648
425,801
422,725
410,000
383,082
18,422
24,297
382,706
15,333
24,686
367,687
18,133
24,180
119,083
119,300
117,700
107,249
2,792
9,042
107,296
2,878
9,126
105,430
2,881
9,389
The Reserve Officers' Training Corps program provides
training for reserve and regular officer candidates who have
enrolled in the course while attending a college at which an
ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are
commissioned and may be ordered to active duty for a minimum of 3 years.
The Reserve Officers' Training Corps Vitalization Act of
1964, as amended, authorizes a limited number of scholarships
for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period
of 4 years on active duty upon graduation and appointment as
a commissioned officer. A number of scholarship recipients
will fulfill their entire obligation in the Reserve components.
The Armed Forces health professions scholarship program
provides a source of active duty commissioned officers for the
various health professions.
The numbers of commissioned officers graduated from these
programs are summarized below:
1992 actual
ROTC:
Army
4,699
1993 est.
1994 est.
4,250
3,700
Federal Funds
RESERVE PERSONNEL,
ARMY
Program and Financing (in thousands of dollars)
Identification code
21-2070-0-1-051
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program.00.01
Unit and individual training
00.02
Other training and support
1,213,176
1,100,975
1,179,559
990,937
1,144,711
969,689
00.91
01.01
Total direct program
Reimbursable program
2,314,151
5,822
2,170,496
6,600
2,114,400
7,600
10.00
Total obligations
2,319,973
2,177,096
2,122,000
Financing:
25.00 Unobligated balance expiring
39.00
2,324,472
2,177,096
2,122,000
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
42.00
Transferred from other accounts
2,298,800
-10,750
30,600
2,170,496
2,114,400
43.00
2,318,650
2,170,496
2,114,400
5,822
6,600
7,600
2,319,973
177,291
- 238,516
19,298
2,177,096
238,516
- 256,389
2,122,000
256,389
- 266,814
2,278,046
2,159,223
2,111,575
-5,329
-493
-5,256
-1,344
-7,600
68.00
71.00
72.40
74.40
77.00
87.00
Budget authority (gross)
4,499
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
-5,822
-6,600
-7,600
2,318,650
2,272,224
2,170,496
2,152,623
2,114,400
2,103,975
Object Classification (in thousands of dollars)
Identification code 2 1 - 2 0 7 0 - 0 - 1 - 0 5 1
12.2
12.2
21.0
22.0
26.0
42.0
Direct obligations:
Personnel compensation: Military personnel
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Travel and transportation of persons
Transportation of things
Supplies and materials
Insurance claims and indemnities
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
11.7
99.9
1992 actual
1,757,865
Object Classification (in thousands of dollars)
Identification code
1993 est.
1,557,337
299,549
2,824
157,846
5,904
89,932
231
229,517
175,181
130,557
7,338
70,337
229
1,541,159
11.7
222,426
152,695
120,674
5,062
72,347
37
12.2
12.2
21.0
22.0
25.2
26.0
42.0
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
2,314,151
5,822
2,170,496
6,600
2,114,400
7,600
2,177,096
2,122,000
99.9
RESERVE PERSONNEL,
17-1405-0-1-051
Direct obligations:
Personnel compensation: Military personnel
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Travel and transportation of persons
Transportation of things
Other services
Supplies and materials
Insurance claims and indemnities
2,319,973
Total obligations
Appendix-445
RESERVE FORCES—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
Total obligations
1992 actual
1993 est.
1994 est.
1,176,597
1,193,787
1,082,798
254,820
95,804
128,387
15,988
927
33,604
1,251
219,719
85,777
105,976
14,636
648
31,455
1,202
214,693
86,590
101,526
11,815
749
29,273
1,256
1,707,378
565
1,653,200
900
1,528,700
8,900
1,707,943
1,654,100
1,537,600
NAVY
RESERVE PERSONNEL, M A R I N E CORPS
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Navy Reserve on active duty
For pay, allowances, clothing, subsistence, gratuities, travel, and
under section 265 of title 10, United States Code, or while serving on related expenses for personnel of the Marine Corps Reserve on active
active duty under section 672(d) of title 10, United States Code, in duty under section 265 of title 10, United States Code, or while
connection with performing duty specified in section 678(a) of title 10, serving on active duty under section 672(d) of title 10, United States
United States Code, or while undergoing reserve training, or while Code, in connection with performing duty specified in section 678(a) of
performing drills or equivalent duty, and for members of the Reserve title 10, United States Code, or while undergoing reserve training, or
Officers' Training Corps, and expenses authorized by section 2131 of while performing drills or equivalent duty, and for members of the
title 10, United States Code, as authorized by law; and for payments Marine Corps platoon leaders class, and expenses authorized by secto the Department of Defense Military Retirement Fund; tion 2131 of title 10, United States Code, as authorized by law; and for
[$1,653,200,000] $1,528,700,000. (10 U.S.C. 600, 683-4, 1475-80, 2031,
payments to the Department of Defense Military Retirement Fund;
2101-11, 5456-57, 6081-86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, [$345,526,000] $308,000,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101301, 305, 402-4, 415-18, 427, 1002; 38 U.S.C. 701-12; Department of 11, 5456, 5458, 6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18,
Defense Appropriations Act, 1993.)
1002; Department of Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
17-1405-0-1-051
1992 actual
Program and Financing (in thousands of dollars)
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Unit and individual training
00.02
Other training and support
678,244
1,029,134
00.91
01.01
1,707,378
565
1,653,200
900
1,528,700
8,900
1,707,943
1,654,100
1,537,600
10.00
Total direct program
Reimbursable program
Total obligations
Financing:
25.00 Unobligated balance expiring
39.00
580,832
947,868
10,722
1,654,100
1,537,600
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
1,714,600
3,500
1,653,200
1,528,700
43.00
1,718,100
1,653,200
1,528,700
565
900
8,900
Appropriation (total)
Permanent:
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)
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
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
1,707,943
230,712
-244,624
10,378
1,654,100
244,624
-269,397
1,537,600
269,397
-293,726
1,704,410
1,629,327
1,513,271
- 5 5 5
- 1 0
- 5 6 5
1,718,100
1,703,845
17-1108-0-1-051
-736
-136
- 2 8
- 9 0 0
1,653,200
1,628,427
1992 actual
1993 est.
1994 est.
00.01
00.02
Program by activities:
Direct program:
Unit and individual training
Other training and support
197,078
147,929
198,065
147,461
190,046
117,954
00.91
01.01
Total direct program
Reimbursable program
345,007
700
345,526
700
308,000
700
10.00
Total obligations
345,707
346,226
308,700
350,720
346,226
308,700
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
348,900
1,120
345,526
308,000
43.00
350,020
345,526
308,000
700
700
700
346,226
35,131
-42,077
308,700
42,077
-45,685
339,280
305,092
Financing:
25.00 Unobligated balance expiring
1,718,665
68.00
Budget authority (gross)
658,010
995,190
Identification code
39.00
68.00
Budget authority (gross)
Appropriation (total)
Permanent:
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)
5,013
345,707
27,933
-35,131
1,810
340,318
-8,736
-136
- 2 8
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
- 8 3
-617
- 6 5 0
- 5 0
- 6 5 0
- 5 0
-8,900
88.90
-700
- 7 0 0
- 7 0 0
1,528,700
1,504,371
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
350,020
339,618
345,526
338,580
308,000
304,392
Appendix-446
RESERVE FORCES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Object Classification (in thousands of dollars)
RESERVE PERSONNEL, MARINE CORPS—Continued
Identification code
Object Classification (in thousands of dollars)
Identification code
17-1108-0-1-051
12.2
12.2
21.0
22.0
26.0
42.0
Direct obligations:
Personnel compensation: Military personnel
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Travel and transportation of persons
Transportation of things
Supplies and materials
Insurance claims and indemnities
99.0
99.0
1992 actual
Subtotal, direct obligations
Reimbursable obligations
11.7
99.9
1993 est.
1994 est.
248,467
230,323
40,387
14,627
26,782
902
13,352
490
32,867
14,269
24,877
410
14,098
899
32,450
13,735
17,839
420
12,334
899
345,007
700
345,526
700
308,000
700
345,707
Total obligations
258,106
346,226
12.2
12.2
21.0
22.0
26.0
41.0
42.0
Direct obligations:
Personnel compensation: Military personnel
Military personnel benefits.Accrued retirement benefits
Other personnel benefits
Travel and transportation of persons
Transportation of things
Supplies and materials
Grants, subsidies, and contributions
Insurance claims and indemnities
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
11.7
AIR
1993 est.
1994 est.
499,209
516,502
530,123
61,022
39,974
100,470
401
18,838
1,686
42
50,878
42,200
100,267
455
25,077
2,398
42
51,970
44,565
113,425
506
29,344
2,773
42
721,642
1,239
737,819
1,650
772,748
2,383
722,881
739,469
775,131
308,700
99.9
Total obligations
NATIONAL
RESERVE PERSONNEL,
1992 actual
57-3700-0-1-051
GUARD
PERSONNEL,
ARMY
FORCE
For pay, allowances, clothing, subsistence, gratuities, travel, and
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army National Guard while on
related expenses for personnel of the Air Force Reserve on active duty under section 265, 3021, or 3496 of title 10 or section 708 of title
duty under sections 265, 8021, and 8038 of title 10, United States
32, United States Code, or while serving on duty under section 672(d)
Code, or while serving on active duty under section 672(d) of title 10, of title 10 or section 502(f) of title 32, United States Code, in connecUnited States Code, in connection with performing duty specified in
tion with performing duty specified in section 678(a) of title 10,
section 678(a) of title 10, United States Code, or while undergoing
United States Code, or while undergoing training, or while performreserve training, or while performing drills or equivalent duty or
ing drills or equivalent duty or other duty, and expenses authorized
other duty, and for members of the Air Reserve Officers' Training by section 2131 of title 10, United States Code, as authorized by law;
Corps, and expenses authorized by section 2131 of title 10, United
and for payments to the Department of Defense Military Retirement
States Code, as authorized by law; and for payments to the Depart- Fund; [$3,239,702,000] $3,290,200,000. (10 U.S.C. 683, 1475-80, 3722;
ment of Defense Military Retirement Fund; [$729,019,000]. 37 U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appro$772,748,000. (10 U.S.C. 261-80, 591-95, 597-600, 651, 671-85, 687, 715,priations Act, 1993.)
1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062, 8076, 8221-23,
8259-60, 8351-54., 8356-63, 8365-68, 8371-81, 8392-95, 8491, 8687, 8722,
Program and Financing (in thousands of dollars)
9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204, 206, 209, 301, 309,
402-11, 415-18, 1002; Department of Defense Appropriations Act, 1993.) Identification code 2 1 - 2 0 6 0 - 0 - 1 - 0 5 1
1994 est.
1993 est.
1992 actual
Program and Financing (in thousands of dollars)
Identification code
57-3700-0-1-051
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Unit and individual training
00.02
Other training and support
440,154
281,488
448,138
289,681
466,367
306,381
00.91
01.01
Total direct program
Reimbursable program
721,642
1,239
737,819
1,650
772,748
2,383
10.00
Total obligations
722,881
739,469
775,131
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Budget authority (gross)
Program by activities:
Direct program:
00.01
Unit and individual training
00.02
Other training and support
1,710,664
1,677,933
1,633,898
1,605,804
1,736,811
1,553,389
00.91
01.01
3,388,597
5,700
3,239,702
5,700
3,290,200
5,700
3,394,297
3,245,402
3,295,900
10.00
39.00
8,800
3,258
734,939
730,669
775,131
3,446,199
3,245,402
3,295,900
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
3,326,700
113,799
3,239,702
3,290,200
3,440,499
3,239,702
3,290,200
5,700
5,700
5,700
3,394,297
205,039
-113,259
47,220
3,245,402
113,259
-216,149
3,295,900
216,149
-235,377
3,533,297
3,142,512
3,276,672
-5,700
-3,149
-2,551
-3,149
-2,551
729,019
772,748
43.00
733,700
729,019
772,748
1,239
1,650
2,383
722,881
51,607
-38,070
-11,736
739,469
38,070
-63,577
775,131
63,577
-83,187
724,682
713,962
755,521
88.00
88.40
-1,239
-1,650
-2,383
88.90
733,700
723,443
729,019
712,312
772,748
753,138
89.00
90.00
71.00
72.40
74.40
77.00
87.00
88.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
68.00
71.00
72.40
74.40
77.00
87.00
Budget authority (gross)
51,902
43.00
-8,800
727,700
6,000
68.00
Total obligations
Financing:
25.00 Unobligated balance expiring
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Total direct program
Reimbursable program
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
Total, offsetting collections
Budget authority (net)
Outlays (net)
-5,700
-5,700
-5,700
3,440,499
3,527,597
3,239,702
3,136,812
3,290,200
3,270,972
Object Classification (in thousands of dollars)
Identification code
21-2060-0-1-051
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
2,441,129
2,385,000
2,452,817
493,189
185,877
148,191
3,012
117,102
97
362,388
237,120
153,638
2,689
98,817
50
323,749
234,829
148,497
2,353
127,905
50
3,239,702
5,700
3,290,200
5,700
3,245,402
3,295,900
GUARD
PERSONNEL,
1,184,586
1,170,775
1,166,100
1,157,265
1,197,892
1,187,291
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code
AIR
57-3850-0-1-051
1992 actual
12.2
12.2
21.0
22.0
26.0
42.0
Direct obligations:
Personnel compensation-. Military personnel
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Travel and transportation of persons
Transportation of things
Supplies and materials
Insurance claims and indemnities
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
11.7
99.9
NATIONAL
Budget authority (net)
Outlays (net)
1994 est.
3,394,297
99.0
99.0
1993 est.
3,388,597
5,700
12.2
12.2
21.0
22.0
26.0
42.0
11.7
89.00
90.00
1992 actual
Direct obligations:
Personnel compensation: Military personnel
Military personnel benefits:
Accrued retirement benefits
Other personnel benefits
Travel and transportation of persons
Transportation of things
Supplies and materials
Insurance claims and indemnities
Appendix-447
OPERATION AND MAINTENANCE
Federal Funds
DEPARTMENT OF DEFENSE—MILITARY
878,709
902,035
154,808
73,290
62,191
4,207
10,498
423
136,007
77,237
53,142
4,365
18,255
285
140,127
76,380
57,309
2,805
18,951
285
1,179,640
3,574
1,168,000
7,400
1,197,892
7,402
1,183,214
Total obligations
874,223
1,175,400
1,205,294
FORCE
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air National Guard on duty
OPERATION AND MAINTENANCE
under section 265, 8021, or 8496 of title 10 or section 708 of title 32,
United States Code, or while serving on duty under section 672(d) of
These appropriations finance the costs of operating and
title 10 or section 502(f) of title 32, United States Code, in connection
with performing duty specified in section 678(a) of title 10, United maintaining the Armed Forces, including the Reserve compoStates Code, or while undergoing training, or while performing drills nents and related support activities of the Department of
or equivalent duty or other duty, and expenses authorized by section Defense, except military personnel pay, allowances and travel
2131 of title 10, United States Code, as authorized by law; and for costs. Included are amounts for pay of civilians, contract servpayments to the Department of Defense Military Retirement Fund; ices for maintenance of equipment and facilities, fuel, sup[$1,166,100,000] $1,197,892,000. (10 U.S.C. 261-812, 510, 591-95, 597plies, and repair parts for weapons and equipment. Financial
600, 651, 671-85, 2131-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25,
8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722, requirements are influenced by many factors, including the
9301, 9561-63, 9741; 32 U.S.C. 101-11, 301-05, 307-08, 312-33, 501-07,number of aircraft squadrons, Army and Marine Corps divi701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02, 1002; sions, installations, military strength and deployments, rates
of operational activity, and the quantity and complexity of
Department of Defense Appropriations Act, 1993.)
major equipment (aircraft, ships, missiles, tanks, et cetera) in
Program and Financing (in thousands of dollars)
operation.
The budget activities reflected in the program by activities
Identification code 5 7 - 3 8 5 0 - 0 - 1 - 0 5 1
1992 actual
1993 est.
1994 est.
schedules for the military services' active and reserve components and the Defense-wide appropriations have been restrucProgram by activities:
tured to more closely associate program requirements along
Direct program:
00.01
Unit and individual training
568,441
578,661
581,827
mission budgeting lines. 1992 data has been realigned accord00.02
Other training and support
611,199
589,339
616,065
ingly for comparative purposes.
00.91
01.01
10.00
Total direct program
Reimbursable program
Total obligations
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Budget authority (gross)
1,179,640
3,574
1,168,000
7,400
1,197,892
7,402
1,183,214
1,175,400
1,205,294
-1,900
OPERATION
1,900
3,046
1,173,500
1,205,294
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
1,147,400
37,186
1,166,100
1,197,892
43.00
1,184,586
1,166,100
1,197,892
3,574
7,400
7,402
1,183,214
70,534
-48,889
-30,510
1,175,400
48,889
-59,624
1,205,294
59,624
-70,225
1,174,349
1,164,665
1,194,693
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-51
-2,976
-547
-5,169
-3,315
-2,231
-4,087
88.90
-3,574
-7,400
-7,402
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Permanent:
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
Outlays (gross)
Total, offsetting collections
AND MAINTENANCE,
( I N C L U D I N G TRANSFER OF
1,188,160
68.00
Federal Funds
General and special funds:
ARMY
FUNDS)
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to
exceed $14,437,000 can be used for emergencies and extraordinary
expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of
necessity for confidential military purposes; [$13,442,418,000 and, in
addition, $2,229,000,000, to be derived by transfer from the Defense
Business Operations Fund upon completion of the identification of
residual inventories and the initiation of the transfer of such inventories to the wholesale supply system of the Defense Business Operations Fund: Provided, That $450,000 shall be made available only for
the 1993 Memorial Day Celebration and $450,000 shall be made available only for the 1993 Capitol Fourth Project: Provided further, That
of the amounts appropriated under this heading, $120,000,000 shall
not be obligated or expended until such time as the Secretary of
Defense certifies to the Committees on Appropriations of the House of
Representatives and the Senate that the percentage of United States
military base operations and foreign national employee pay costs
offset by financial or assistance-in-kind contributions made by European governments will increase during the fiscal year ending September 30, 1993: Provided further, That of the funds appropriated under
this heading, $36,000,000 shall be made available only for the procurement of the Extended Cold Weather Clothing System (ECWCS): Provided further, That not less than $1,715,000 shall be made available
Appendix-448
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Object Classification
OPERATION AND MAINTENANCE, A R M Y — C o n t i n u e d
Identification code
(INCLUDING TRANSFER OF F U N D S ) — C o n t i n u e d
only for the environmental assessment and environmental cleanup of
the Badger Army Ammunition plant: Provided further, That not less
than $7,000,000 shall be made available only for the environmental
cleanup of the National Presto Industries Eau Claire facility: Provided further, That $1,000,000 of the funds appropriated under this heading shall be available for providing military police training for
Marine Corps personnel at Fort McClellan, Alabama: Provided further, That of the funds appropriated under this paragraph,
$14,000,000 shall be available for Presidio of San Francisco, to be
expended for ongoing operations and maintenance costs associated
with the transition to the National Park Service, to be jointly determined with the National Park Service: Provided further, That of the
funds appropriated under this paragraph, $100,000 shall be available
only to connect Lowry Grove Mobile Home Park to the St. Anthony,
Minnesota, municipal water supply system] $16,014,394,000, of which
$880,200,000 shall be derived by transfer from the Defense Business
Operations Fund and $150,000,000 shall be derived by transfer from
the National Defense Stockpile Transaction Fund. (5 U.S.C. 5943-44;
10 U.S.C. 127, 520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1093, 148188, 2006-08, 2483, 2602, 2637-39, 2675, 2805, 3013-14, 3062, 4302, 433155, 4505, 4536, 4741; 37 U.S.C. 404-22; 39 U.S.C. 4169; Department of
Defense Appropriations Act, 1993.)
Program and Financing
Identification code
1992 actual
1993 est.
21-2020-0-1-051
1992 actual
1993 est.
1994 est.
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
3,610,290
380,638
225,805
3,509,348
433,757
208,663
3,325,385
470,459
200,854
4,216,733
1,097,510
51,722
774,366
944,399
200,671
135,452
870,355
42,208
4,151,768
1,064,049
52,650
596,893
642,229
146,902
141,672
597,684
48,266
3,996,698
1,000,734
70,796
630,053
700,129
170,129
167,484
777,307
1,114,252
1,218,580
7,469,973
241,138
2,942,346
570,559
30,904
22,317
84,959
251,903
959,392
1,653,364
3,308,797
381,168
3,415,167
319,206
19,475
6,577
75,538
14,437
229,129
593,233
1,144,180
2,541,431
214,893
3,337,797
393,031
8,201
16
29,522
14,437
22,028,444
4,730,286
17,847,137
3,848,000
16,019,200
4,311,948
1994 est.
Program by activities:
Direct program:
00.01
Operating force
00.02
Mobilization
00.03
Training and recruiting
00.04
Administration
26,758,730
21,695,137
20,331,148
11,323,990
55,847
3,273,369
7,375,238
8,922,398
299,451
2,895,767
5,729,521
7,583,271
418,954
2,963,619
5,053,356
1992 actual
1993 est.
1994 est.
00.91
01.01
22,028,444
4,730,286
17,847,137
3,848,000
16,019,200
4,311,948
26,758,730
21,695,137
20,331,148
-5,000
-875,828
290,388
127,777
-290,388
-1,471,200
4,806
25.1
25.2
25.2
25.2
25.2
26.0
31.0
32.0
41.0
42.0
91.0
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
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services:
Consulting services
Payments to foreign national indirect hire personnel
Purchases for industrial funds
Contracts
Other
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Unvouchered
99.0
99.0
(in thousands of dollars)
21-2020-0-1-051
11.1
11.3
11.5
(in thousands of dollars)
Subtotal, direct obligations
Reimbursable obligations
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
99.9
Total obligations
-4,806
10.00
Total direct program
Reimbursable program
Total obligations
Financing:
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
balance available, start of year..
balance transferred, net
balance available, end of year....
balance expiring
Budget authority (gross)..
Personnel Summary
26,296,067
19,938,355
20,326,342
17,555,978
13,442,418
-40,550
2,688,487
14,984,194
4,009,803
43.00
21,565,781
16,090,355
16,014,394
4,730,286
3,848,000
4,311,948
26,758,730
11,509,333
-9,502,137
-692,385
21,695,137
9,502,137
-6,842,469
20,331,148
6,842,469
-6,188,581
28,073,542
24,354,805
20,985,036
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
-4,311,428
-207,778
-211,080
-3,621,473
-95,815
-130,712
-3,920,429
-142,042
-249,477
Total, offsetting collections..
-4,730,286
-3,848,000
-4,311,948
21,565,781
23,343,256
16,090,355
20,506,805
16,014,394
16,673,088
68.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts..
71.00
72.40
74.40
77.00
87.00
88.00
88.30
88.40
Outlays (gross)..
88.90
89.00
90.00
Budget authority (net).
Outlays (net)
21-2020-0-1-051
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
134,971
3,680
123,134
2,945
114,544
2,634
2001
2005
Reimbursable: Total compensable workyear:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
58,268
1,354
50,495
1,117
50,691
1,147
OPERATION
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396...
42.00
Transferred from other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Identification code
1,030,200
AND MAINTENANCE,
( I N C L U D I N G TRANSFER OF
NAVY
FUNDS)
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed [$5,005,000] $4,667,000 can be used for
emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may
be made on his certificate of necessity for confidential military purposes; [$19,108,558,000 and, in addition $94,500,000, to be derived by
transfer from the Defense Business Operations Fund upon completion
of the identification of residual inventories and the initiation of the
transfer of such inventories to the wholesale supply system of the
Defense Business Operations Fund: Provided, That funds appropriated or made available in this Act shall be obligated and expended to
restore and maintain the facilities, activities and personnel levels,
including specifically the medical facilities, activities and personnel
levels, at the Memphis Naval Complex, Millington, Tennessee, to the
fiscal year 1984 levels: Provided further, That of the amounts appropriated under this heading, $25,000,000 shall not be obligated or expended until such time as the Secretary of Defense certifies to the
Committees on Appropriations of the House of Representatives and
the Senate that the percentage of United States military base operations and foreign national employee pay costs offset by financial or
assistance-in-kind contributions made by European governments will
increase during the fiscal year ending September 30, 1993: Provided
further, That of the funds appropriated under this heading, $1,000,000
shall be made available only for the conduct of an Environmental
Impact Study at Bellows Air Force Base: Provided further, That of the
funds appropriated under this heading $900,000 shall be made available only for the development of a military land use plan in Hawaii,
under the direction of the Commander-in-Chief, United States Pacific 23.3
Command! $20,192,900,000 of which $1,092,700,000 shall be derived24.0
by transfer from the Defense Business Operations Fund and 25.1
$150,000,000 shall be derived by transfer from the National Defense 25.2
Stockpile Transaction Fund. (5 U.S.C. 5943-44; 10 U.S.C. 127, 265, 276,25.2
351, 951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08, 25.2
2110, 2127, 2483, 2602, 2632, 2637-39, 2675, 2805, 5013, 5151, 5062-63,
25.2
6022, 6029, 6153, 6201-03, 6951-52, 6968, 7041 7043-44, 7085, 7205, 26.0
31.0
7207-09, 7212, 7214, 7229, 7293, 7297, 7303, 7361-62, 7395-96, 7421,
7432, 7571, 7580; 24 U.S.C. 14a, 16a, 21a, 21b, 37; 37 U.S.C. 404; 39
U.S.C. 406, 2601, 3208; 44 U.S.C. 1321; Department of Defense Appro- 91.0
99.0
priations Act, 1993.)
99.0
Program and Financing (in thousands of dollars)
Identification code
17-1804-0-1-999
1992 actual
99.9
14,311,863
936,701
1,523,927
3,812,865
13,894,095
1,371,823
1,602,185
3,324,797
00.91
01.01
Total direct program
Reimbursable program
23,294,905
3,075,918
20,585,356
4,979,700
20,192,900
3,203,300
10.00
Total obligations
26,370,823
25,565,056
23,396,200
39.00
40.00
40.79
41.00
42.00
43.00
68.00
available, start of year
transferred, net
available, end of year
expiring
Budget authority (gross)
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-396
Transferred to other accounts
Transferred from other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections (new)
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)
Identification code 1 7 - 1 8 0 4 - 0 - 1 - 9 9 9
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours,
2001
2005
Reimbursable: Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
-454,672
-75,000
-639,553
454,672
51,320
25,035,384
23,396,200
20,959,418
19,108,558
-8,541
18,950,200
-29,101
2,231,027
95^667
U42J00
23,161,344
20,055,684
20,192,900
3,075,918
4,979,700
3,203,300
26,370,823
8,517,033
-7,438,106
- 519,115
25,565,056
7,438,106
-6,165,372
23,396,200
6,165,372
-6,097,083
26,930,635
26,837,790
23,464,489
-2,823,762
-97,718
-154,438
-4,729,815
-133,237
-116,648
-2,953,415
-133,237
-116,648
88.90
Total, offsetting collections
-3,075,918
-4,979,700
23,161,344
23,854,717
20,055,684
21,858,090
20,192,900
20,261,189
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
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
5,005
20,585,356
4,979,700
4,667
20,192,900
3,203,300
25,565,056
23,396,200
1992 actual
.
1993
est.
1994 est.
80,161
1,668
70,153
1,175
64,594
1,096
22,039
664
22,464
556
19,610
278
Program and Financing (in thousands of dollars)
Identification code 17-1106-0-1-051
1992 actual
1993 est.
1992 actual
1993 e
1994 est.
2,488,978
2,425,180
141,886
104,337
139,058
123,795
1,500
601
2,203,010
96,038
115,450
548
2,771,422
589,904
28,095
347,035
309,257
112,402
82,779
2,415,046
541,215
15,063
284,152
197,266
101,489
75,444
2,653,913
572,945
19,047
308,861
259,561
109,455
81,123
00.01
00.03
00.04
Program by activities:
Direct program:
Operating forces
Training and recruiting
Administration
1,581,569
273,858
291,037
1,336,604
263,686
234,506
1,263,902
275,713
278,385
00.91
01.01
Total direct program
Reimbursable program
2,146,464
379,616
1,834,796
412,100
1,818,000
412,100
10.00
Object Classification (in thousands of dollars)
Direct obligations:
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
71,442
6,595,786
3,571,894
939,060
3,456,273
1,356,827
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law;
[$1,383,138,000 and, in addition, $58,500,000, to be derived by transfer
from the Defense Business Operations Fund upon completion of the
identification of residual inventories and the initiation of the transfer
of such inventories to the wholesale supply system of the Defense
Business Operations Fund: Provided, That none of the funds appropriated in this paragraph may be used for the conversion of facilities
maintenance, utilities, and motor transport functions at Cherry Point
Marine Corps Air Station, North Carolina, to performance by private
contractor under the procedures and requirements of OMB Circular
A-76 until the General Accounting Office completes their audit and
validates the decision: Provided further, That from within funds provided in this paragraph, $3,000,000 shall be available for the Marine
Corps child abuse prevention program] $1,818,000,000, of which
$121,000,000 shall be derived by transfer from the Defense Business
Operations Fund. (5 U.S.C. 5943, 5944, 7903; 10 U.S.C. 265, 276, 520b,
951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08, 2110,
6911, 7214, 7571, 7580; 37 U.S.C 404-11; 39 U.S.C. 406, 2601, 3208;
Department of Defense Appropriations Act, 1993.)
-3,203,300
Identification code 1 7 - 1 8 0 4 - 0 - 1 - 9 9 9
95,714
6,050,181
3,918,649
1,156,173
3,405,195
1,324,620
(INCLUDING TRANSFER OF FUNDS)
26,237,262
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
Federal funds
Trust funds
Non-Federal sources
Budget authority (net)
Outlays (net)
97,457
6,727,984
5,241,774
1,546,155
3,467,527
1,385,808
OPERATION AND MAINTENANCE, M A R I N E CORPS
88.00
88.30
88.40
89.00
90.00
442,453
17,081
107,742
Personnel Summary
16,004,549
1,304,720
1,577,728
4,407,908
balance
balance
balance
balance
Total obligations
491,615
18,367
114,932
26,370,823
Unvouchered
Subtotal, direct obligations
Reimbursable obligations
567,972
19,334
23,294,905
3,075,918
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services:
Payments to foreign national indirect hire personnel
Purchase from industrial funds
Other contracts
Other
Supplies and materials
Equipment
1993 e
Program by activities:
Direct program:
00.01
Strategic forces
00.02
General purpose forces
00.03
Intelligence and communications
00.04
Airlift and seatift
Financing:
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
25.00 Unobligated
Appendix-449
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
Total obligations
2,526,080
Financing:
22.00 Unobligated balance transferred, net
25.00 Unobligated balance expiring
-19,093
1,875
-224,600
2,508,862
2,022,296
2,230,100
Budget authority:
Current.40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396
42.00
Transferred from other accounts
1,877,290
1,383,138
-2,690
229,748
1,697,000
251,956
43.00
2,129,246
1,610,196
1,818,000
39.00
Budget authority (gross)
Appropriation (total)
2,246,896
2,230,100
121,000
Appendix-450
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
OPERATION AND MAINTENANCE, MARINE CORPS—Continued
(INCLUDING TRANSFER OF F U N D S ) — C o n t i n u e d
Program and Financing (in thousands of dollars)—Continued
Identification code 1 7 - 1 1 0 6 - 0 - 1 - 0 5 1
68.00
71.00
72.40
74.40
77 00
87.00
88.00
88.30
88.40
88.90
89.00
90.00
1992 actual
Permanent:
Spending authority from offsetting collections ,,..
1993 est.
1994 est.
379,616
412,100
412,100
2,526,080
1,176,644
-945,391
-42,640
2,246,896
945,391
-720,314
2,230,100
720,314
-710,877
2,714,692
2,471,973
2,239,537
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
-355,893
-545
-23,178
-380,850
-2,650
-28,600
-380,850
-2,650
-28,600
Total, offsetting collections
-379,616
-412,100
-412,100
2,129,246
2,335,076
1,610,196
2,059,873
1,818,000
1,827,437
1993 est.
1994 est.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Budget authority (net)
Outlays (net)
.
Object Classification (in thousands of dollars)
Identification code 1 7 - 1 1 0 6 - 0 - 1 - 0 5 1
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
25.2
25.2
25.2
26.0
31.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total obligations
349,449
6,858
23,958
368,068
77,072
86,980
79,872
148,593
6,439
368,028
78,949
71,862
62,027
158,346
6,199
10,786
380,265
82,528
74,276
64,110
163,664
6,407
10,530
44,281
247,713
462,956
9,016
565,071
50,403
41,640
69,526
513,135
14,393
370,829
69,076
23,731
71,861
471,072
14,876
383,284
71,396
1,834,796
412,100
1,818,000
412,100
2,526,080
Subtotal, direct obligations
Reimbursable obligations
342,050
5,400
20,578
2,146,464
379,616
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services:
Payment to foreign national indirect hire personnel.
Purchase from industrial funds
Contracts
Other services
Supplies and materials
Equipment
338,057
7,137
22,874
2,246,896
2,230,100
Total compensable workyears:
1001
Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyear:
2001
Full-time equivalent employment
2005
Full-time equivalent of overtime and holiday hours
1992 actual
11,663
225
1993 est.
11,377
220
1994 est.
11,287
220
Identification code
00.01
00.02
00.03
00.04
57-3400-0-1-051
Program by activities:
Direct program:
Strategic forces
General purpose forces
Intelligence and communications..
Airlift and sealift
1994 est.
7,993,135
2,993,757
1,417,662
6,904,892
8,083,676
3,094,127
1,305,713
5,631,641
9,271,706
4,508,945
1,583,455
4,444,278
00.91
01.01
Total direct program..,
Reimbursable program
19,309,446
3,448,148
18,115,157
3,417,400
19,808,384
4,341,385
Total obligations..
22,757,594
21,532,557
24,149,769
Financing:
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
1,489
27
1,335
1,445
OPERATION A N D M A I N T E N A N C E , A I R FORCE
(INCLUDING TRANSFER OF FUNDS)
For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and
not to exceed [$8,912,000] $8,787,000 can be used for emergencies
and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made
on his certificate of necessity for confidential military purposes;
[$16,009,040,000 and, in addition, $672,000,000, to be derived by trans-
Program and Financing (in thousands of dollars)
10.00
Personnel Summary
Identification code 1 7 - 1 1 0 6 - 0 - 1 - 0 5 1
fer from the Defense Business Operations Fund upon completion of
the identification of residual inventories and the initiation of the
transfer of such inventories to the wholesale supply system of the
Defense Business Operations Fund: Provided, That of the amounts
appropriated under this heading, $30,000,000 shall not be obligated or
expended until such time as the Secretary of Defense certifies to the
Committees on Appropriations of the House of Representatives and
the Senate that the percentage of United States military base operations and foreign national employee pay costs offset by financial or
assistance-in-kind contributions made by European governments will
increase during the fiscal year ending September 30, 1993: Provided
further, That, of the funds appropriated under this heading,
$7,000,000 shall be made available only for the operation of the Theater Air Command Control and Simulation Facility at Kirtland Air
Force Base: Provided further, That of the funds appropriated under
this heading, $15,500,000 shall be made available only to operate,
maintain and enhance the Tactical Interim CAMS and REMIS Reporting System (TICARRS) and the Smart Data System (SDS): Provided further, That SDS be maintained, with direct maintenance data
input, as the supporting system for the F-117A aircraft: Provided
further, That TICARRS be maintained, with direct maintenance data
input, as the supporting system for the F-15 and F-16 aircraft supported by TICARRS as of October 1, 1992: Provided further, That of
the funds appropriated under this heading, $4,000,000 shall be made
available only to immediately complete the necessary comprehensive
testing and continued environmental restoration of the former Olmsted Air Force Base, Pennsylvania] $19,808,384,000, of which
$941,400,000 shall be derived by transfer from the Defense Business
Operations Fund and $200,000,000 shall be derived by transfer from
the National Defense Stockpile Transaction Fund. (5 U.S.C. 5943, 5944,
7903; 10 U.S.C. 122, 127, 503, 502b, 717, 951-56, 1037, 1040, 1044, 104950, 1071-89, 1121-26, 1481-88, 2002, 2006-08, 2101-11, 2112-17, 212027, 2389, 2421, 2481, 2483, 2602, 2632-34, 2637-39, 2663, 2675, 8013,
8541, 8542, 8547, 8721-23, 8741-52, 9022, 9025, 9301-04, 9305, 9315,
9331-37, 9341-55, 9411-14, 9441, 9501, 9502, 9505, 9531, 9536, 9561,
9562, 9563, 9651-56, 9712, 9741, 9742, 9743, 9746, 9780; 20 U.S.C. 90107; 37 U.S.C. 201, 421, 404-lle; 38 U.S.C. 5011; 39 U.S.C. 406, 3401-02;
40 U.S.C. 35; 42 U.S.C. 1856-56d, 3374, 315q; 43 U.S.C. 1241-43; 44
U.S.C. 1108; 50 U.S.C. 451-55, 491-94; Public Law 94-524 (18 U.S.C.
3056 note); Public Law 97-252; Department of Defense Appropriations
Act, 1993.)
balance
balance
balance
balance
available, start of year..
transferred, net
available, end of year....
expiring
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396...
41.00
Transferred to other accounts
42.00
Transferred from other accounts
43.00
68.00
71.00
72.40
74.40
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year....
-588,000
517,977
46,011
-517,977
-247,200
22,733,582
20,767,380
24,149,769
17,371,261
16,009,040
-49,039
18,666,984
-lMOO
1,924,573
19,285,434
3,448,148
22,757,594
9,355,252
-8,548,694
1389,979
U4M00
17,349,980
19,808,384
3,417,400
4,341,385
21,532,557
8,548,694
-7,502,736
24,149,769
7,502,736
-7,990,348
77.00
87.00
Adjustments in expired accounts
-263,945
Outlays (gross)
23,300,207
22,578,515
23,662,157
88.00
88.30
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
-3,036,083
-290,587
-121,478
-3,417,400
-3,749,156
-387,502
-204,727
88.90
Total, offsetting collections
-3,448,148
-3,417,400
-4,341,385
19,285,434
19,852,059
17,349,980
19,161,115
19,808,384
19,320,772
89.00
90.00
Budget authority (net)
Outlays (net)
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.2
25.2
26.0
31.0
32.0
41.0
42.0
43.0
91.0
99.0
99.0
99.9
57-3400-0-1-051
1992 actual
1993 est.
1994 est.
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,492,240
214,786
139,757
2,003,107
219,428
139,770
2,228,556
202,841
109,017
2,846,783
795,991
2,362,305
836,650
41,169
444,677
320,846
14,363
78,060
798,474
50,292
91,673
2,540,414
671,534
58,639
357,313
443,800
1,945
113,459
837,688
23,071
81,936
192,035
2,965,827
6,823,148
2,961,784
534,146
59
2,997
105,297
855
197,591
4,227,998
5,098,246
3,273,538
117,710
106
857
151,209
481
8,912
107,098
5,676,972
5,009,667
3,578,851
159,294
24
898
136,371
623
8,787
19,309,446
3,448,148
18,115,157
3,417,400
19,808,384
4,341,385
22,757,594
21,532,557
24,149,769
1992 actual
1993 est.
1994 est.
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services:
Payments to foreign national indirect hire personnel
Purchases from industrial funds
Contracts
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Unvouchered
Subtotal, direct obligations
Reimbursable obligations
Total obligations
537,754
495,584
22,855
66,532
916,948
40,851
Personnel Summary
Identification code
57-3400-0-1-051
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
78,011
746
78,027
1,058
76,869
1,051
2001
2005
Reimbursable: Total compensable workyear:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
30,438
1,119
15,951
568
16,902
569
OPERATION
AND MAINTENANCE,
D E F E N S E - WIDE
[AGENCIES]
relate to Department of Defense installations worldwide: Provided
further, That, of the funds appropriated under this heading, not less
than $50,000,000 shall be made available only for the Legacy Resource Management Program: Provided further, That of the funds
appropriated under this heading, $500,000 may be made available
only for the Hawaiian Volcano Observatory for monitoring volcanic
activity affecting the United States Army Pohakuloa Training Area:
Provided further, That of the funds appropriated under this heading,
$50,000,000 may be made available to the Office of Economic Adjustment for economic conversion projects at the Philadelphia Naval
Shipyard: Provided further, That of the funds appropriated under this
heading, $40,000,000 may be made available for the Civilian Community Corps program: Provided further, That not less than $2,000,000
shall be made available only for a feasibility study on the use of a
rotary reactor thermal destruction technology in the treatment and
disposal of waste regulated under the Resource Conservation and
Recovery Act of 1976.]
[SEC. 9149. For expenses necessary for the purpose of acquiring,
transporting and drawing down crude oil to be stored in the Strategic
Petroleum Reserve for national defense purposes, $125,625,000 is appropriated to the Secretary of Defense, which shall be transferred to
the Secretary of Energy by November 1, 1992, to remain available
until expended: Provided, That the Secretary of Energy may transfer
up to $700,000 to the Strategic Petroleum Reserve Account for purposes of operating, maintaining and managing the Strategic Petroleum Reserve: Provided further, That the acquisition and storage of
crude oil authorized under this heading shall be in addition to any
acquisition or storage of crude oil for the Strategic Petroleum Reserve
authorized or required by any other law, except that the crude oil
acquired under this heading may be commingled with other petroleum products in the Strategic Petroleum Reserve: Provided further,
That upon the Presidential findings under section 161(d) of the
Energy Policy and Conservation Act (42 U.S.C. 6241(d)), and upon the
recommendation of the Secretary of Defense, the Secretary of Energy
shall draw down and distribute for the Department of Defense, for its
use, sale, or exchange, the amount of crude oil acquired under this
heading: Provided further, That crude oil acquired under this heading
may be stored, drawn down and distributed, used, sold, or exchanged,
without regard to: (a) the Strategic Petroleum Reserve Plan; (b) otherwise applicable Federal contracting statutes and regulations; and (c)
requirements of section 154 (b)-(e), 159 (a)-(f) and 161(e) of the Energy
Policy and Conservation Act (42 U.S.C. 6234 (b)-(e), 6239 (a)-(f) and
6241(e)): Provided further, That the costs of the draw down shall be
reimbursed to the Strategic Petroleum Reserve Account, Department
of Energy, from funds available to the Secretary of Defense at the
time of the draw down: Provided further, That upon draw down and
sale of the oil acquired under the authority hereunder the receipts of
sale shall be deposited in this account and shall remain available
until expended for the acquisition of oil and related expenses for the
purposes herein stated: Provided further, That no amendment to the
Strategic Petroleum Reserve Plan is required for the implementation
under this heading: Provided further, That outlays under this heading
shall not be counted against any outlay ceiling established in the SPR
Petroleum Account: Provided further, That any appropriation under
this heading shall not be counted as an appropriation for the purposes of section 160(g)(4) of the Energy Policy and Conservation Act
(42 U.S.C. 6240(g)(4)).] (Department of Defense Appropriations Act,
1993.)
Program and Financing (in thousands of dollars)
For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department Identification code 9 7 - 0 1 0 0 - 0 - 1 - 9 9 9
of Defense (other than the military departments), as authorized by
Program by activities:
law; [$8,778,004,000] $9,516,581,000, of which not to exceed
Direct program:
$25,000,000 may be available for the CINC initiative fund account;
Operating Forces:
and of which not to exceed [$16,560,000] $19,422,000 can be used for 00.01
The Joint Staff
emergencies and extraordinary expenses, to be expended on the ap- 00.01
Special Operations Command
proval or authority of the Secretary of Defense, and payments may be
Mobilization:
made on his certificate of necessity for confidential military purposes: 00.02
Defense Logistics Agency
[Provided, That of the funds appropriated by this paragraph, 00.02
Secretary of Defense
Training and Recruiting:
$815,110,000 shall be made available only for the Special Operations
Defense Acquisition University
Command: Provided further, That, of the funds appropriated under 00.03
Defense Business Management University
00.03
this heading, not less than $50,000,000 shall be made available only
Administration and Servicewide Activities
for the global disaster relief activities of the Department of Defense:
American Forces Information Service
Provided further, That, of the funds appropriated under this heading, 00.04
00.04
Department of Defense Dependents Education
not less than $10,000,000 shall be made available only for the disaster 00.04
Defense Mapping Agency
relief planning and studies of the Department of Defense as they 00.04
On-Site Inspection Agency
Appendix-451
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
1992 actual
270,642
760,219
1993 est.
1994 est.
319,247
819,023
343,702
974,314
71,400
36,000
45,500
2,900
68,087
1,190,610
636,659
61,834
104,517
3,842
68,825
1,242,180
642,212
100,259
74,662
1,176,828
707,286
114,888
Appendix-452
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
OPERATION
AND MAINTENANCE,
DEFENSE-WME
Total:
Budget authority
Outlays
[AGENCIES]—
Continued
00.04
00.04
00.04
00.04
00.04
00.04
00.04
00.04
00.04
00.04
00.04
00.04
00.04
00.04
97-0100-0-1-999
1994 est.
1992 actual
Intelligence and communications activities:
Defense Nuclear Agency
Defense Contract Audit Agency
Defense Logistics Agency
Secretary of Defense
Washington Headquarters Service
Corporate Information Management
Defense Legal Service Agency
Office of Economic Adjustment
Defense Investigative Service
Defense Technology Security Administration....
DoD Support Activities
Defense Health Program
Civilian Health and Medical Program of the
Uniformed Services
Defense Medical Support Activity
Uniformed Services University of the Health
Sciences
The Joint Staff
2,923,086
89,835
337,452
1,217,399
269,333
162,435
79,546
6,337
59,120
191,648
8,577
46,149
8,058,094
2,904,781
100,055
337,101
1,258,315
341,690
476,073
112,263
6,750
153,588
195,773
8,062
62,155
31,500
3,033,799
90,942
355,375
1,442,525
435,972
171,654
5,030
6,841
16,812
186,640
40,198
80,959
Identification code
11.1
11.3
11.5
11.8
97-0100-0-1-999
Direct obligations:
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
41,473
65,056
76,171
104,295
25.2
Total direct program
01.01 Reimbursable program
16,784,212
4,541,660
9,366,323
562,644
9,516,581
785,685
10.00
21,325,872
9,928,967
10,302,266
-50,000
-524,775
106,100
54,772
-106,100
-360,315
25.2
25.2
25.2
26.0
31.0
32.0
41.0
43.0
91.0
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
Communications, utilities, and miscellaneous
charges
Printing and reproduction
Consulting services
Other services:
Payments to foreign national indirect hire
personnel
Purchases from industrial funds
Contracts
Other
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
Unvouchered
20,911,969
9,462,552
10,302,266
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
16,044,760
8,903,629
-7,808
-147,625
151,712
9,516,581
8,899,908
9,516,581
562,644
785,685
00.04
00.04
00.04
00.91
Total obligations
Financing:
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
25.00 Unobligated
balance available, start of year
balance transferred, net
balance available, end of year
balance expiring
39.00
Budget authority (gross)
40.00
40.79
41.00
42.00
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L 102-396...
Transferred to other accounts
Transferred from other accounts
43.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
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
89.00
90.00
Budget authority (net).
Outlays (net)
Total obligations
99.9
16,370,309
4,541,660
9,928,967
9,928,967
3,535,470
-3,718,053
10,302,266
10,302,266
3,718,053
-3,862,412
9,746,384
10,157,907
-4,323,431
-101,847
-116,382
-544,440
-661
-17,543
-766,865
-10,500
-8,320
-4,541,660
-562,644
-785,685
16,370,309
14,838,998
8,899,908
9,183,740
9,516,581
9,372,222
1992 actual
1994 est.
1993 est.
4,992,791
199,195
177,921
1,038
2,653,966
69,917
74,742
1,508
1,579,390
56,192
46,919
1,891
5,370,945
1,313,039
1,108
491,409
345,724
93,111
195,471
2,800,133
618,949
2,216
348,656
402,734
74,164
167,342
1,684,392
396,088
505
326,134
424,512
53,517
198,312
213,256
27,595
5,408
188,470
26,412
99,752
157,259
30,308
57,658
33,458
45,566
1,841,672
4,979,159
1,526,257
274,377
293
26,360
4
28,953
53,268
1,621,048
2,189,658
408,785
153,475
24,434
65,510
3,552,046
1,952,515
438,115
112,286
162,803
2,945
16,560
23,568
16,784,212
4,541,660
9,366,323
562,644
9,516,581
785,685
21,325,872
9,928,967
10,302,266
19,422
Personnel Summary (in thousands of dollars)
Identification code
19,380,658
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
21,325,872
21,325,872
1,705,746
-3,535,470
-115,490
Outlays (gross)..
Total, offsetting collections...
64,707
175,914
— 19*725
345,274
9,587,581
9,410,191
Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars)—Continued
Identification code
8,905,449
9,187,951
16,370,309
14,838,998
•
97-0100-0-1-999
1992 actual
1993 est.
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
59,865
590
58,260
543
36,943
1,119
Reimbursable: Total compensable workyear:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
4,162
30
3,942
29
117
2001
2005
O F F I C E OF T H E I N S P E C T O R
GENERAL
For expenses and activities of the Office of the Inspector General in
carrying out the provisions of the Inspector General Act of 1978, as
amended, [$126,000,000] $127,601,000, of which [$125,200,000]
$126,801,000 shall be for Operation and Maintenance, of which not to
exceed [$300,000] $400,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the
Inspector General, and payments may be made on his certificate of
necessity for confidential purposes; and of which [800,000] $800,000,
to remain available until September 30, [1995] 1996, shall be for
Procurement. (Department of Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Identification code
97-0107-0-1-051
1992 actual
1993 est.
1994 est.
[in thousands of dollars]
Enacted/requested:
1992 actual
1993 est.
1994
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
16,370,309
14,838,998
8,899,908
9,183,740
9,516,581
9,372,222
5,541
4,211
969
est.
00.01
00.02
10.00
71,000
37,000
Program by activities:
Operation and Maintenance
Procurement
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
119,201
416
125,200
1,651
126,801
119,617
126,851
127,601
—16
-964
-851
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
24.40
25.00
39.00
Unobligated balance available, end of year: For completion of prior year budget plans
Unobligated balance expiring
Program and Financing (in thousands of dollars)
851
561
Identification code
120,050
126,000
127,601
Budget authority:
40.00 Appropriation
42.00 Transferred from other accounts
119,600
450
126,000
127,601
43.00
120,050
126,000
127,601
119,617
25,991
-32,668
-1,570
-16
126,851
32,668
-38,905
127,601
38,905
-42,494
111,354
120,614
71.00
72.40
74.40
77.00
78.00
90.00
Budget authority
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays
00.91
01.01
10.00
119,201
300
125,200
800
126,801
800
119,501
Total budget plan
126,000
127,601
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.2
25.2
26.0
31.0
91.0
99.9
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
69,745
438
4,088
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
Consulting services
Other services:
Payments to foreign national indirect hire personnel....
Contracts
Other
Supplies and materials
Equipment
Unvouchered
Total obligations
76,504
400
4,480
77,960
400
4,575
74,271
15,808
81,384
16,790
9
8,730
400
8,700
35
2,010
83
438
82,935
17,305
83
3,988
300
1,450
2,151
300
86
3,373
300
1,450
1,271
400
126,851
127,601
9,477
986
6,805
36
1,863
81
92
76
4,082
1,714
4,326
119,617
8,800
600
8,900
35
2,055
85
6
Personnel Summary
Identification code
97-0107-0-1-051
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
OPERATION
AND MAINTENANCE,
1992 actual
1,513
66
ARMY
1993 est.
1,580
68
1994 est.
1,579
68
RESERVE
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire
of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment;
and communications; [$1,038,525,000] $1,107,800,000. (10 U.S.C.
1481-88, 3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department
of Defense Appropriations Act, 1993.)
available, start of year...
transferred, net
available, end of year
expiring
882,444
135,492
893,005
138,000
994,742
113,058
1,017,936
29,153
1,031,005
32,104
1,107,800
28,330
1,047,089
1,063,109
1,136,130
-1,638
-3,900
1,638
1,836
1,061,471
1,136,130
971,500
-5,250
51,260
1,038,525
-18,600
9,442
1,107,800
1,017,510
1,029,367
1,107,800
29,153
32,104
28,330
1,047,089
322,413
-345,306
-24,944
1,063,109
345,306
-319,493
1,136,130
319,493
-359,750
999,251
1,088,922
1,095,873
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-28,837
-316
-31,959
-145
-28,100
-230
88.90
-29,153
-32,104
-28,330
1,017,510
970,098
1,029,367
1,056,818
1,107,800
1,067,543
1993 est.
1994 est.
40.00
41.00
42.00
43.00
68.00
97-0107-0-1-051
balance
balance
balance
balance
1994 est.
1993 est.
1,046,663
Object Classification (in thousands of dollars)
Identification code
Total obligations
1992 actual
124,012
(Amount for Inspector General programs)
08.93
Total direct program
Reimbursable program
Financing:
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
25.00 Unobligated
Budget Plan (in thousands of dollars)
Operation and maintenance
Procurement
21-2080-0-1-051
Program by activities:
Direct program:
00.01
Operating forces
00.04
Administration
39.00
07.01
07.02
Appendix-453
71.00
72.40
74.40
77.00
87.00
89.00
90.00
Budget authority (gross)
t authority:
Current:
Appropriation
Transferred to other accounts
Transferred from other accounts...
Appropriation (total)
Permanent:
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..,
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
.
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
25.2
25.2
26.0
31.0
99.0
99.0
99.9
21-2080-0-1-051
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 chargesPrinting and reproduction
Other services:
Purchases from industrial funds
Contracts
Other
Supplies and materials
Equipment
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
322,649
16,090
9,582
291,596
13,313
5,292
185,078
348,321
81,793
79
73,458
3,855
13,312
23,657
34,912
3,238
310,201
60,574
14
87,347
6,838
8,836
68,164
194,740
61,869
7,202
6,346
13,685
260,856
2,811
102,305
55,654
19,958
276,845
47
119,158
65,821
40,061
497,895
57,136
104,356
29,740
1,017,936
29,153
1,031,005
32,104
1,107,800
28,330
1,047,089
1,063,109
1,136,130
9,662
69,512
2,559
14,465
29,121
.
Appendix-454
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
OPERATION AND MAINTENANCE, ARMY RESERVE—Continued
Personnel Summary
Identification code 2 1 - 2 0 8 0 - 0 - 1 - 0 5 1
Total compensable workyears:
1001
Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours
2001
1992 actual
1993 est.
1994
est.
12,329
261
10,696
200
10,434
196
18
312
311
Reimbursable: Total compensable workyear: Full-time
equivalent employment
OPERATION AND M A I N T E N A N C E , N A V Y
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.2
25.2
26.0
31.0
99.0
99.0
RESERVE
For expenses, not otherwise provided for, necessary for the oper- 99.9
Total obligations
ation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire
of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment;
and communications; [$850,745,000] $773,800,000. (10 U.S.C. 262, 276, Identification code 1 7 - 1 8 0 6 - 0 - 1 - 0 5 1
503, 1481-88, 2110, 2202, 2231, 2233a, 2631-34, 5013, 5062, 5251, 6022;
Total compensable workyears:
Department of Defense Appropriations Act, 1993.)
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Operating forces
00.04
Administration
783,003
88,778
780,174
85,495
00.91
01.01
871,781
24,242
865,669
20,262
773,800
20,300
885,931
794,100
885,931
794,100
10.00
Total obligations
896,023
Financing:
22.00 Unobligated balance transferred, net
25.00 Unobligated balance expiring
-3,700
6,827
39.00
899,150
Budget authority (gross)
825,500
49,408
850,745
14,924
773,800
43.00
874,908
865,669
773,800
24,242
20,262
20,300
896,023
501,501
-456,811
-18,654
885,931
456,811
-479,905
794,100
479,905
-478,205
922,058
862,837
68.00
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)
795,800
-22,520
-18
-1,704
-18,764
-1,498
-1,498
88.90
-24,242
-20,262
-20,300
874,908
897,816
865,669
842,575
773,800
775,500
Total, offsetting collections
Budget authority (net)
Outlays (net)
11.1
11.3
11.5
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
99,844
264,216
16,966
220,786
111,166
97,349
249,328
17,074
220,734
110,488
88,255
194,810
15,549
194,110
110,238
865,669
20,262
773,800
20,300
885,931
794,100
Personnel Summary
1992 actual
1993 est.
1994 est.
2,723
12
2,583
12
2001
2005
Reimbursable: Total compensable workyear:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
90
1
72
70
OPERATION AND MAINTENANCE, M A R I N E CORPS RESERVE
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications; [$77,870,000] $75,100,000. (10
U.S.C. 262, 276, 503, 1481-88, 2110, 2202, 2231, 2233A, 2631-34, 5013,
5062, 5252, 6022; Department of Defense Appropriations Act, 1993.)
Identification code
1992 actual
1993 est.
1994 est.
72,145
1,557
2,771
73,403
613
2,940
1992 actual
1993 est.
68,162
24,671
54,161
24,463
50,057
25,043
00.91
01.01
Total direct program
Reimbursable program
92,833
10,282
78,624
1,500
75,100
1,500
10.00
Total obligations
103,115
80,124
76,600
103,282
80,124
76,600
81,700
11,300
77,870
754
75,100
93,000
78,624
75,100
10,282
1,500
1,500
103,115
20,350
-35,617
-647
80,124
35,617
-32,268
76,600
32,268
-33,222
87,201
83,473
75,646
-10,282
-1,500
-1,500
Financing:
25.00 Unobligated balance expiring
40.00
42.00
43.00
68.00
71.00
72.40
74.40
77.00
87.00
73,092
887
3,410
17-1107-0-1-051
Program by activities:
Direct program:
00.01
Operating forces
00.04
Administration
-18,802
Object Classification (in thousands of dollars)
Identification code 1 7 - 1 8 0 6 - 0 - 1 - 0 5 1
5,495
36,139
1,370
12,039
2,780
22
39.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
89.00
90.00
5,950
37,562
1,527
11,734
Program and Financing (in thousands of dollars)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections
21,301
599
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
689,371
84,429
Total direct program
Reimbursable program
20,482
522
77,389
16,724
16
20,455
668
116
5,665
36,447
1,323
1001
1005
Program and Financing (in thousands of dollars)
Identification code 1 7 - 1 8 0 6 - 0 - 1 - 0 5 1
76,956
16,939
896,023
Subtotal, direct obligations
Reimbursable obligations
76,473
16,446
871,781
24,242
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
Consulting services
Other services:
Purchases from industrial funds
Contracts
Other
Supplies and materials
Equipment
88.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Transferred from other accounts
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
167
89.00
90.00
Budget authority (net)
Outlays (net)
93,000
76,919
78,624
81,973
75,100
74,146
Object Classification (in thousands of dollars)
Identification code 1 7 - 1 1 0 7 - 0 - 1 - 0 5 1
11.1
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
25.2
26.0
31.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other personnel compensation
1993 est.
1994 est.
8,252
14
8,727
258
6,271
3,955
10,414
549
10,078
1,950
6,435
4,097
10,727
568
8,266
1,745
6,641
4,228
11,070
586
2,098
20,635
37,349
2,577
780
2,174
17,801
21,344
2,670
806
2,244
18,369
18,390
2,755
78,624
1,500
75,100
1,500
103,115
Total obligations
9,908
170
92,833
10,282
Subtotal, direct obligations
Reimbursable obligations
80,124
76,600
Personnel Summary
Identification code
17-1107-0-1-051
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
OPERATION
AND MAINTENANCE,
1993 est.
263
2
AIR
FORCE
176
2
1994 est.
143
2
RESERVE
For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of
the dead; recruiting; procurement of services, supplies, and equipment; and communications; [$1,195,024,000] $1,354,578,000. (10
U.S.C. 264, 276, 510-11, 1124, 1481-88, 2231-37, 8013, 8541-42, 872123, 9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743; 37
U.S.C. 404-11; Department of Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 5 7 - 3 7 4 0 - 0 - 1 - 0 5 1
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Operating forces
00.04
Administration
1,098,137
56,589
1,167,740
56,328
1,297,224
57,354
00.91
01.01
1,154,726
22,783
1,224,068
24,700
1,354,578
26,205
1,177,509
1,248,768
1,380,783
10.00
21.40
22.00
24.40
25.00
39.00
Total direct program
Reimbursable program
Total obligations
Financing:
Unobligated
Unobligated
Unobligated
Unobligated
balance
balance
balance
balance
available, start of year
transferred, net
available, end of year
expiring
-13,200
-2,300
13,200
3,412
1,191,821
1,235,568
1,380,783
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
1,091,900
77,138
1,195,024
15,844
1,354,578
43.00
1,169,038
1,210,868
1,354,578
22,783
24,700
26,205
1,177,509
1,248,768
1,380,783
68.00
Budget authority (gross)
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
72.40
74.40
77.00
87.00
8,590
137
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Other services:
Consulting services
Purchases from industrial funds
Contracts
Supplies and materials
Equipment
Appendix-455
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
312,111
-290,668
-16,002
88.90
89.00
90.00
Total, offsetting collections
1,251,858
1,331,899
-22,774
-9
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
287,578
-336,462
1,182,950
Outlays (gross)
290,668
-287,578
-24,229
-471
-25,561
-644
- 22,783
- 24,700
- 26,205
1,169,038
1,160,167
Budget authority (net)
Outlays (net)
1,210,868
1,227,158
1,354,578
1,305,694
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code
11.1
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
25.2
25.2
26.0
31.0
42.0
99.0
99.0
57-3740-0-1-051
1992 actual
Direct obligations:
Personnel compensation-.
Full-time permanent
Other personnel compensation
472,748
14,701
99.9
497,028
120,598
128
10,921
2,420
1,283
13,035
785
3,253
521,012
126,000
148
15,340
3,843
1,382
13,106
965
3,568
227,951
39,707
4,118
219,016
17,810
4,281
198,032
19,071
4,029
337,623
10,991
4,871
205,297
66,272
5,600
371,492
15,617
4,936
1,224,068
24,700
1,354,578
26,205
1,248,768
1,380,783
1992 actual
Total obligations
487,449
117,903
104
11,661
2,425
1,017
12,932
1,018
7,334
1,177,509
Subtotal, direct obligations
Reimbursable obligations
505,298
15,714
1,154,726
22,783
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
Consulting services
Other services:
Purchases from industrial funds
Contracts
Other
Supplies and materials
Equipment
Insurance claims and indemnities
482,038
14,990
1993 est.
1994 est.
Personnel Summary
Identification code
57-3740-0-1-051
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
14,336
263
14,736
263
15,209
263
2001
2005
Reimbursable: Total compensable workyear:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
399
5
448
423
OPERATION
AND MAINTENANCE,
ARMY
NATIONAL
GUARD
For expenses of training, organizing, and administering the Army
National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and
repairs to structures and facilities; hire of passenger motor vehicles;
personnel services in the National Guard Bureau; travel expenses
(other than mileage), as authorized by law for Army personnel on
active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the
Chief, National Guard Bureau; supplying and equipping the Army
National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including
aircraft); [and to establish the STARBASE youth education program;
$2,255,623,000: Provided, That of the funds appropriated in this paragraph, $10,000,000 shall be available for a National Guard Outreach
Program in the Los Angeles School District] $2,218,900,000. (10
U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709; Department
of Defense Appropriations Act, 1993.)
Appendix-456
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Personnel Summary
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD—Continued
Program and Financing (in thousands of dollars)
Identification code
21-2065-0-1-999
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Operating forces
00.04
Administration
2,038,399
173,322
2,110,044
187,000
2,211,721
115,893
2,297,044
45,000
21-2065-0-1-999
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2,218,900
55,000
1993 est.
24,054
4
28,550
3
27,788
2
6,161
251
261
NATIONAL
GUARD
2,038,035
180,865
00.91
01.01
Identification code
10.00
Total direct program
Reimbursable program
Total obligations
Financing:
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
2001
2,327,614
balance available, start of year
balance transferred, net
balance available, end of year
balance expiring
-15,300
1,400
8,940
Budget authority (gross)
2,342,044
2,273,900
-1,400
-15,214
.
.
2,322,654
2,325,430
2,273,900
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
42.00
Transferred from other accounts
2,127,200
2,255,623
-6,500
31,307
2,218,900
79,561
43.00
2,206,761
2,280,430
2,218,900
115,893
45,000
55,000
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
2,327,614
561,492
-679,610
-27,762
2,342,044
679,610
-706,223
2,273,900
706,223
-747,394
87.00
2,181,734
2,315,431
OPERATION
Outlays (gross)
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
.
-41,850
-3,150
-54,285
-715
-115,893
-45,000
-55,000
2,206,761
2,065,841
2.280.430
2.270.431
2,218,900
2,177,729
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
24.0
25.1
25.2
25.2
26.0
31.0
32.0
43.0
99.0
99.0
99.9
21-2065-0-1-999
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 others
Printing and reproduction
Other services:
Consulting services
Purchases from industrial funds
Contracts
Supplies and materials
Equipment
Land and structures
Interest and dividends
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
1993 est.
1994 est.
00.91
01.01
10.00
21.40
22.00
24.40
25.00
Administration...
Total direct progr<
Reimbursable program..
Total obligations
Financing:
Unobligated
Unobligated
Unobligated
Unobligated
40.00
42.00
821,871
813,923
5,417
5,300
828,605
201,129
1,385
53,686
21,070
53,841
3,378
827,288
200,151
6,368
52,540
23,980
61,846
7,116
819,223
197,904
6,530
48,319
18,671
50,130
5,959
1,014
70,954
344,102
666,902
27,680
7,103
1,008
113,874
302,017
624,826
24,862
5,577
2,297,044
45,000
2,218,900
55,000
88.90
2,327,614
2,342,044
2,273,900
Budget authority:
Current:
Appropriation
Transferred from other accounts
87.00
2,211,721
115,893
balance available, start of year...
balance transferred, net
balance available, end of year
balance expiring
Budget authority (gross)
39.00
786,625
35,981
5,999
54,372
332,682
637,199
18,943
5,318
113
57-3840-0-1-051
Program by activities:
Direct program:
00.04
-109,321
-6,572
AIR
Program and Financing (in thousands of dollars)
Identification code
00.01
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
.
AND MAINTENANCE,
For operation and maintenance of the Air National Guard, including medical and hospital treatment and related expenses in nonFederal hospitals; maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the
Air National Guard, including repair of facilities, maintenance, operation, and modification of aircraft; transportation of things; hire of
passenger motor vehicles; supplies, materials, and equipment, as authorized by law for the Air National Guard; and expenses incident to
the maintenance and use of supplies, materials, and equipment, including such as may be furnished from stocks under the control of
agencies of the Department of Defense; travel expenses (other than
mileage) on the same basis as authorized by law for Air National
Guard personnel on active Federal duty, for Air National Guard
commanders while inspecting units in compliance with National
Guard Bureau regulations when specifically authorized by the Chief,
National Guard Bureau; [$2,493,689,000] $2,657,233,000. (10 U.S.C.
261-80, 2231-38, 2511, 8012, 8721-22, 97^1, 97^3; 32 U.S.C. 106, 107,
320, 701-03, 709; 37 U.S.C. 404-11; Department of Defense Appropriations Act, 1993.)
2,232,729
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Reimbursable: Total compensable workyear: Full-time
equivalent employment
43.00
68.00
71.00
72.40
74.40
77.00
Appropriation (total)
Permanent:
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
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
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
1992 actual
1993 est.
1994 est.
2,355,337
9,483
2,526,868
8,651
2,648,276
8,957
2,364,820
55,134
2,535,519
53,623
2,657,233
53,981
2,419,954
2,589,142
2,711,214
-2,000
-6,400
2,000
1,092
2,416,646
2,587,142
2,711,214
2,283,300
78,212
2,493,689
39,830
2,657,233
2,361,512
2,533,519
2,657,233
55,134
53,623
53,981
2,419,954
621,210
-490,834
-45,221
2,589,142
490,834
-610,486
2,711,214
610,486
-687,783
2,505,109
2,469,490
2,633,917
-30,435
-15,630
-9,069
-35,797
-14,085
-3,741
-35,792
-14,324
-3,865
- 55,134
- 53,623
- 53,981
2,361,512
2,449,975
2,533,519
2,415,867
2,657,233
2,579,936
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)
Identification code 5 7 - 3 8 4 0 - 0 - 1 - 0 5 1
11.1
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
25.2
26.0
31.0
42.0
99.0
99.0
99.9
1992 actual
Direct obligations-.
Personnel compensation:
Full-time permanent
Other personnel compensation
77.00
1993
est.
1994
est.
88.40
828,834
14,493
Total obligations
870,160
15,255
843,327
192,365
330
39,199
18,666
3,735
41,500
1,960
6,075
881,953
207,062
347
28,531
12,514
1,702
44,785
1,728
4,612
885,415
210,224
361
30,303
12,834
1,418
45,707
2,067
4,756
266,247
266,422
610,812
64,874
9,308
300,385
196,126
826,798
19,581
9,395
260,631
274,211
894,231
25,395
9,680
2,535,519
53,623
2,657,233
53,981
2,419,954
Subtotal, direct obligations
Reimbursable obligations
866,770
15,183
2,364,820
55,134
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 chargesPrinting and reproduction
Consulting services
Other services:
Purchases from industrial funds
Contracts
Supplies and materials
Equipment
Insurance claims and indemnities
2,589,142
2,711,214
Personnel Summary
Identification code 5 7 - 3 8 4 0 - 0 - 1 - 0 5 1
1001
1005
Reimbursable: Total compensable workyear-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours „
1992 actual
1993
est.
1994
est.
89.00
90.00
26,154
98
„
492
11
527
14
For the necessary expenses and personnel services (other than pay
and non-travel-related allowances of members of the Armed Forces of
the United States, except for members of the reserve components
thereof called or ordered to active duty to provide support for the
national matches) in accordance with law, for operation and maintenance of rifle ranges; the instruction of citizens in marksmanship; the
promotion of rifle practice; the conduct of the national matches; the
sale of ammunition under the authority of title 10, United States
Code, sections 4308 and 4311; the travel of rifle teams, military personnel, and individuals attending regional, national, and international competitions; and the payment to competitors at national matches
under section 4312 of title 10, United States Code, of subsistence and
travel allowances under section 4313 of title 10, United States Code;
not to exceed [$2,700,000] $2483,000. (32 U.S.C. 316; Department of
Defense Appropriations Act, 1993.)
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
Identification code 2 1 - 1 7 0 5 - 0 - 1 - 0 5 1
1992 actual
5,000
2,700
1,900
2,483
1,962
10.00
Total obligations
5,000
4,600
4,445
5,000
4,600
5,000
2,700
1,900
1,962
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,483
2,751
1993
est.
1994
est.
Total obligations
859
858
76
77
1,003
208
209
11
191
17
935
214
204
4
180
17
935
217
206
4
185
17
136
896
2,134
195
100
702
333
11
100
608
211
2,700
1,900
2,483
1,962
5,000
Subtotal, direct obligations
Reimbursable obligations
866
70
67
5,000
99.0
99.0
4,600
4,445
Personnel Summary
1992 actual
Identification code 2 1 - 1 7 0 5 - 0 - 1 - 0 5 1
2001
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
31
32
5
1
31
1
Reimbursable: Total compensable workyears: Full-time
equivalent employment
CLAIMS, DEFENSE
Program and Financing (in thousands of dollars)
Identification code 9 7 - 0 1 0 2 - 0 - 1 - 0 5 1
71.00
72.40
74.40
77.00
2,483
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1992 actual
25.2
25.2
26.0
31.0
4,445
71.00
72.40
74.40
-1,962
2,700
3,951
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
1992 actual
1993 est.
774
- 5 2 5
—37
525
- 5 2 5
525
-525
212
Outlays
COURT OF MILITARY APPEALS, DEFENSE
Program by activities:
National Headquarters
Reimbursable Program
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections...
-1,900
1993 est.
00.01
01.01
Financing:
3 9 . 0 0 Budget authority (gross)
4,713
5,000
5,715
Budget authority (net)
Outlays
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services:
Contracts
Other
Supplies and materials
Equipment
90.00
Program and Financing (in thousands of dollars)
5,851
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Identification code 2 1 - 1 7 0 5 - 0 - 1 - 0 5 1
1001
1005
NATIONAL BOARD FOR THE PROMOTION OF RIFLE PRACTICE, A R M Y
-127
5,715
Outlays (gross)
25,865
97
579
13
25,960
100
Adjustments in expired accounts...
Object Classification (in thousands of dollars)
99.9
Total compensable workyears.Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
2005
87.00
Appendix-457
For salaries and expenses necessary for the United States Court of
Military Appeals; [$5,900,000] $6,055,000, of which not to exceed
$2,500 can be used for official representation purposes. (10 U.S.C. 867;
Department of Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 9 7 - 0 1 0 4 - 0 - 1 - 0 5 1
5,000
3,742
-2,900
4,600
2,900
-1,649
4,445
1,649
-1,381
10.00
Program by activities:
Total obligations
Financing:
25.00 Unobligated balance expiring
40.00
Budget authority (appropriation)
1992 actual
5,087
1993 est.
5,900
6,055
5,900
6,055
413
5,500
Appendix-458
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
39.00
COURT OF MILITARY APPEALS, DEFENSE—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code
71.00
72.40
74.40
77.00
97-0104-0-1-051
1992 actual
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
90.00
1993 est.
5,087
1,532
-1,704
-149
Outlays
5,900
1,704
-2,441
1994 est.
6,055
2,441
-3,111
.
4,767
5,163
5,385
Financing:
Budget authority
1,140,651
43.00
71.00
72.40
74.40
90.00
1,168,200
1,168,200
748,267
-1,020,704
392,384
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1,168,200
1,140,651
Appropriation (total)
1,140,651
-748,267
1,188,600
-1,248,600
60,000
1,168,200
1,140,651
Budget authority:
40.00 Appropriation
41.00 Transferred to other accounts
42.00 Transferred from other accounts
895,763
Outlays
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
25.2
26.0
31.0
97-0104-0-1-051
1992 actual
Object Classification (in thousands of dollars)
1994 est.
Identification code
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,549
5
40
3,738
51
56
3,741
524
77
3,845
538
79
636
78
21
651
80
22
813
140
23
368
Total obligations
3,636
50
55
2,594
382
54
22
616
68
7
Total personnel compensation
Civilian personnel benefits
T^civel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services:
Contracts
Other
Supplies and materials
Equipment
99.9
1993 est.
604
98
121
618
147
75
5,900
6,055
.
5,087
11.1
11.7
21.0
22.0
25.2
25.2
26.0
99.9
97-0105-0-1-051
1992 actual
1993 est.
Personnel compensation: Full-time permanent..
Military personnel
Travel and transportation of persons
Transportation of things
Other services:
Purchases from industrial funds
Other
Supplies and materials
1994 est.
94,731
180,272
70,241
18,616
22,667
595,660
158,464
25,432
616,198
165,308
1,140,651
Total obligations
89,012
183,238
76,296
12,716
1,168,200
Personnel Summary
Identification code
1001
97-0105-0-1-051
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
2,423
2,486
Personnel Summary
Identification code
1001
97-0104-0-1-051
1992 actual
1993 est.
1994 est.
GOODWILL
Total compensable workyears: Full-time equivalent employment
Program and Financing (in thousands of dollars)
Identification code
DRUG
INTERDICTION
AND COUNTER-DRUG
( I N C L U D I N G T R A N S F E R OF
GAMES
ACTIVITIES,
DEFENSE
FUNDS)
71.00
72.40
74.40
77.00
97-0106-0-1-051
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
1992 actual
1,132
-525
-721
1993 est.
525
-525
For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the
Outlays
-114
Department of Defense for military personnel of the reserve compo- 90.00
nents serving under the provisions of title 10 and title 32, United
States Code; for Operation and maintenance; for Procurement; and
for Research, development, test and evaluation; [$1,140,651,0003
FOREIGN CURRENCY FLUCTUATIONS, DEFENSE
$1,168,200,000-. Provided, That the funds appropriated by this paragraph shall be available for obligation for the same time period and
Program and Financing (in thousands of dollars)
for the same purpose as the appropriation to which transferred: Provided further, That the transfer authority provided in this paragraph
1992 actual
1993 est.
Identification code 9 7 - 0 8 0 1 - 0 - 1 - 0 5 1
is in addition to any transfer authority contained elsewhere in this
Act[: Provided further, That $25,500,000 shall be available only for
Financing:
operation and maintenance expenses for five sea-based aerostat sys-26,981
-192,451
tems to provide detection and monitoring support for the United 21.40 Unobligated balance available, start of year...
509,546
22.00 Unobligated balance transferred, net
States Coast Guard anti-narcotics operations: Provided further, That 24.40 Unobligated balance available, end of year
192,451
192,451
of the funds appropriated in this paragraph, not less than $7,500,000
shall be available only for the Gulf States Counter-Narcotics Initia- 39.00
675,016
Budget authority
tive: Provided further, That from within the funds appropriated in
this paragraph, the Secretary shall either lease or procure, and evaluBudget authority:
150,000
ate, an existing airship as an integrated sensor platform for detection 42.00 Transferred from other accounts
525,016
and monitoring missions in the Department's Drug Interdiction and 50.00 Reappropriation
Counternarcotics program]. (Department of Defense Appropriations
Relation of obligations to outlays:
Act, 1993.)
71.00
Program and Financing (in thousands of dollars)
Indentification code 9 7 - 0 1 0 5 - 0 - 1 - 0 5 1
Program by activities:
10.00 Total o
1992 actual
90.00
1993 est.
1,140,651
1,168,200
525
-525
1994 est.
-192,451
192,451
Total obligations
Outlays
The purpose of this account is to allow transfers to operation and maintenance appropriations available for Defense
activities in foreign countries to finance upward adjustment of
recorded obligations due to foreign currency fluctuations
above the budget rate. Transfers are made, as needed, to meet
disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and
are available for subsequent transfer when needed. General
provision language is proposed to permit transfer to military
personnel accounts.
TENTH
Note.—In addition to amounts appropriated above, general provision section 9104 of the Department of Defense
Appropriations Act, 1993 provided a reappropriation for activities in this account for 1993.
97-0116-0-1-051
1992 actual
Program by activities:
Total obligations (object class 25.2)
1,582
Financing:
25.00 Unobligated balance expiring
39.00
71.00
72.40
74.40
266
-266
1994 est.
266
-266
14
[WORLD
GAMES]
Note.—In addition to amounts appropriated above, general provision section 9104 of the Department of Defense
Appropriations Act, 1993 provided a reappropriation for activities in this account for 1993.
Program and Financing (in thousands of dollars)
1993 est.
Identification code
2,418
10.00
97-0827-0-1-051
1992 actual
Program by activities:
Total obligations (object class 2 5 . 2 )
2,418
39.00
2,000
418
- 6 9 6
2,418
696
-1,380
1,380
- 6 4 2
885
1,734
1993 est.
7,601
1,399
Financing:
25.00 Unobligated balance expiring
1,582
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
UNIVERSITY
[For logistical support and personnel services including initial
planning for security needs (other than pay and nontravel related
allowances of members of the Armed Forces of the United States,
except for members of the reserve components thereof called or ordered to active duty to provide support for the World University
Games) provided by any component of the Department of Defense to
the World University Games; $6,000,000.] (Department of Defense
Appropriations Act, 1993.)
2,000
Budget authority:
Appropriation
Reappropriation
90.00
1993 est.
280
- 2 6 6
Outlays
2,000
71.00
72.40
74.40
GAMES
1992 actual
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
418
Budget authority
40.00
50.00
AMERICAN
Identification code 9 7 - 0 8 1 2 - 0 - 1 - 0 5 1
Program and Financing (in thousands of dollars)
10.00
PAN
OLYMPICS]
[For logistical support and personnel services (other than pay and
nontravel related allowances of members of the Armed Forces of the
United States, except for members of the Reserve components thereof
called or ordered to active duty to provide support for the 1996 Games
of the XXVI Olympiad to be held in Atlanta, Georgia) provided by
any component of the Department of Defense to the 1996 Games of
the XXVI Olympiad; $2,000,000.] (Department of Defense Appropriations Act, 1993.)
Identification code
INTERNATIONAL
Program and Financing (in thousands of dollars)
90.00
[SUMMER
Appendix-459
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
738
Outlays
40.00
50.00
71.00
72.40
74.40
90.00
1,601
3,000
- 9 7 6
Outlays
[REAL
PROPERTY
[(INCLUDING
MAINTENANCE,
T R A N S F E R OF
7,601
976
-5,597
5,597
-1,656
423
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
6,000
1,399
Budget authority:
Appropriation
Reappropriation
7,601
3,000
Budget authority
2,980
3,941
1,601
DEFENSE]
FUNDS)]
[For the maintenance of real property of the Department of Defense under this title of this Act, as follows:
Army, $507,962,000,
[For logistical support and personnel services (other than pay and
Navy, $354,246,000,
nontravel related allowances of members of the Armed Forces of the
Marine Corps, $96,679,000,
United States, except for members of the reserve components thereof
Air Force, $356,929,000,
called or ordered to active duty to provide support for the World Cup
Defense Agencies, $67,261,000,
USA 1994 Organizing Committee) provided by any component of the
Army Reserve, $20,502,000,
Department of Defense to the World Cup USA 1994 Organizing ComNavy Reserve, $24,631,000,
mittee, $ 9 , 0 0 0 , 0 0 0 . ] (Department of Defense Appropriations Act, 1993.)
Air Force Reserve, $25,186,000,
Army National Guard, $30,400,000,
Program and Financing (in thousands of dollars)
Air National Guard, $36,233,000,
In all: $1,520,029,000, to remain available for obligation until SepIdentification code 9 7 - 0 8 2 9 - 0 - 1 - 0 5 1
1992 actual
1993 est.
1994 est.
tember 30, 1994, and in addition, during the current fiscal year, the
Secretary of Defense shall transfer such funds as are available up to
Program by activities:
$400,000,000 from the National Defense Stockpile Transaction Fund,
10.00 Total obligations (object class 2 5 . 2 )
9,000
to remain available for obligation until September 30, 1994: Provided
Financing:
further, That $200,000,000 of the funds transferred from the National
40.00 Budget authority (appropriation)
9,000
Defense Stockpile Transaction Fund shall be available for the minor
construction and major repair of real property for the military servRelation of obligations to outlays:
ices and Defense Agencies, and the remainder shall be available only
71.00 Total obligations
9,000
for repairing property which has been identified by the Department
72.40 Obligated balance, start of year
6,300
of Defense as part of a backlog of maintenance and repair projects in
74.40 Obligated balance, end of year
-6,300
-1,800
the justification material accompanying the President's budget request for fiscal year 1993: Provided further, That the funds trans90.00
Outlays
2,700
4,500
ferred from the National Defense Stockpile Transaction Fund for
[WORLD
CUP U S A
1994]
Appendix-460
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
40.00
50.00
[ R E A L PROPERTY MAINTENANCE, D E F E N S E ] — C o n t i n u e d
[(INCLUDING TRANSFER OF F U N D S ) ] — C o n t i n u e d
repairing property identified as part of a backlog of maintenance and
repair projects shall be allocated by the Comptroller, Department of
Defense, for the projects determined by the Department of Defense as
the highest priority for repair: Provided further, That of the funds
available under this heading, $27,000,000 shall be available only for
the repair of property identified as part of a backlog of maintenance
and repair projects at the Presidio of San Francisco.] (Department of
Defense Appropriations Act, 1993.)
71.00
72.40
74.40
90.00
1992 actual
Program by activities:
Total obligations (object class 25.2)
10.00
07.01
07.02
07.03
1993 est.
217,159
1,366,459
636,411
-636,411
282,841
-282,841
636,411
39.00
500,000
1,720,029
Budget authority:
40.00 Appropriation
42.00 Transferred from other accounts..
500,000
1,520,029
200,000
43.00
500,000
1,720,029
71.00
72.40
74.40
Appropriation (total)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
90.00
217,159
1,366,459
213,789
-213,789 -1,105,043
Outlays-
3,369
475,205
500,000
[DISASTER
636,411
1,105,043
-681,439
1,060,015
1,720,029
RELIEF]
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
00.01
00.02
00.03
Program by activities:
Claims for personnel....
Relocation expenses....
Disaster relief
30,971
13,981
70,000
11,000
25,000
10.00
Total obligations..
44,952
106,000
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority..
-36,000
36,000
69,048
150,000
49,340
-8,634
68,356
40,706
70,000
Claims for personnel
Relocation expenses
Disaster relief
30,971
24,981
25,000
80,952
Total budget plan
70,000
70,000
Object Classification (in thousands of dollars)
99.9
[SEC. 9088. Notwithstanding section 9003 of this Act, of the
$100,000,000 appropriated in section 8105A of the Department of Defense Appropriations Act, 1992 (Public Law 102-172), for payment of
claims to United States military and civilian personnel for damages
incurred as a result of the volcanic eruption of Mount Pinatubo in the
Philippines, $35,000,000 shall remain available for obligation until
September 30, 1993: Provided, That in addition to amounts appropriated elsewhere in this Act, $15,000,000 shall be available for obligation for the same purposes stated above in this section until September 30, 1993: Provided further, That an additional $20,000,000 is appropriated to be available only for the relocation of Air Force units
from Clark Air Force Base and Navy units from the Subic Bay Navy
Base and Cubi Point Naval Air Station.] (Department of Defense
Appropriations Act, 1993.)
Identification code 9 7 - 0 1 3 2 - 0 - 1 - 0 5 1
08.93
25.2
42.0
(amount for procurement actions programmed)
Maintenance and repair...
-11,696
106,000
11,696
-49,340
Identification code 97-0132-0-1-051
Budget Plan (in thousands of dollars)
07.01
Outlays
44,952
33,256
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
35,000
35,000
(amount for procurement actions programmed)
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
Budget authority ..
150,000
Budget Plan (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 9 7 - 0 1 3 1 - 0 - 1 - 0 5 1
t authority:
Appropriation
Reappropriation
1994 est.
Other services
Insurance claims and indemnities..
DEFENSE HEALTH
106,000
44,952
Total obligations...
13,981
30,971
106,000
PROGRAM
For expenses, not otherwise provided for, for medical and health
care programs of the Department of Defense, as authorized by law;
[$9,242,572,000]
$9,353,300,000, of
which
[$8,948,800,000]
$9,080,538,000 shall be for Operation and maintenance, of which
[$92,251,000 shall be for real property maintenance to remain available for obligation until September 30, 1994;] and [$293,772,000]
$272,762,000, to remain available for obligation until September 30,
[1995] 1996, shall be for Procurement^ Provided, That not to
exceed $40,000,000 of available funds shall be provided to the Uniformed Services Treatment Facilities program to be used only to
fulfill any recoupment action of the Health Care Financing Administration for health care provided to eligible retired Department of
Defense beneficiaries over age 65 between October 1, 1986, and December 31, 1989: Provided further, That funds made available in this
section shall be obligated thirty days after the Inspector General of
the Department of Defense and the Inspector General of the Department of Health and Human Services have jointly reported solely on
the amounts claimed by the Health Care Financing Administration
under this provision, and addressed possible procedures to avoid any
future billing inaccuracies: Provided further, That the Inspectors General shall submit this report to the Secretaries of the Departments of
Defense and Health and Human Services and to the Committees on
Appropriations of the Senate and the House of Representatives not
later than March 31, 1993: Provided further, That the Health Care
Financing Administration shall refrain from pursuit of recoupment
actions until such funds are obligated: Provided further, That the
Department shall competitively contract for and begin to test implementation of a mail service pharmacy benefit in fiscal year 1993 in
Hawaii and in at least two regions of the United States: Provided
further, That of the funds appropriated in this Act, $150,000 shall be
used only for the implementation of a cooperative program model at
Madigan Medical Center for severely behavior disordered students:
Provided further, That notwithstanding any other provision of law or
regulation, there will be no requirement for the Secretary of Defense
or any other Government official to perform any Congressionallydirected certification before the CHAMPUS Reform Initiative
managed care program is expanded: Provided further, That this provision shall only apply to sites listed in section 9032 of this Act and the
Northern CHAMPUS Region: Provided further, That not less than
$7,500,000 of the funds appropriated in this paragraph shall be made
available as a grant only to the Northeast Regional Cancer Institute
for programs of major importance to the Department of Defense].
(Department of Defense Appropriations Act, 1993.)
Personnel Summary (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code
Appendix-461
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
97-0130-0-1-051
Identification code
Program by activities:
Direct program:
00.01
Operation and Maintenance
00.02
Procurement
9,279,795
239,719
9,080,538
278,140
00.91
01.01
Total direct program
Reimbursable program
9,519,514
4,947,000
9,358,678
5,000,000
10.00
Total obligations
14,466,514
-59,930
54,552
14,526,444
14,353,300
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396
42.00
Transferred from other accounts
9,242,572
-9,008
345,880
9,353,300
43.00
9,579,444
9,353,300
4,947,000
5,000,000
14,466,514
'—"l*|453*827
14,358,678
1,453,827
-1,819,179
13,012,687
13,993,326
-4,850,111
1993 est.
1994 est.
14,358,678
59,930
1992 actual
97-0130-0-1-051
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
Appropriation (total)
Permanent:
Spending authority from offsetting collections
68.00
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
87.00
Outlays (gross)
2001
88.00
88.30
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
-4,947,000
88.90
Total, offsetting collections
-4,947,000
-5,000,000
9,579,444
8,065,687
9,353,300
8,993,326
89.00
90.00
-1,208
-148,681
Budget authority (net)
Outlays (net)
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
Direct:
Operation and Maintenance
Procurement
9,279,795
299,649
9,080,538
272,762
07.91
08.01
Total direct program
Reimbursable program
9,579,444
4,947,000
9,353,300
5,000,000
14,526,444
14,353,300
08.93
Total budget plan
Object Classification (in thousands of dollars)
Identification code
97-0130-0-1-051
1992 actual
1993 est.
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
39,246
1,800
8,515
104,188
5,001
5,259
45,483
69,489
8,363
12,570
7,617,507
1,164,800
397,293
40,000
43,023
1,900
9,593
103,275
5,896
4,660
22,575
93,237
8,170
12,390
7,520,980
1,154,963
378,016
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations..
9,519,514
4,947,000
9,358,678
5,000,000
14,466,514
14,358,678
Total obligations-
Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
853
7
Reimbursable: Total compensable workyears-. Full-time
equivalent of overtime and holiday hours
ENVIRONMENTAL
(INCLUDING
RESTORATION,
T R A N S F E R OF
DEFENSE
FUNDS)
For the Department of Defense; [$1,199,700,000] $2,309,400,000, to
remain available until transferred: Provided, That the Secretary of
Defense shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous
waste, research and development associated with hazardous wastes
and removal of unsafe buildings and debris of the Department of
Defense, or for similar purposes (including programs and operations
at sites formerly used by the Department of Defense), transfer the
funds made available by this appropriation to other appropriations
made available to the Department of Defense as the Secretary may
designate, to be merged with and to be available for the same purposes and for the same time period as the appropriations of funds to
which transferred: Provided further, That upon a determination that
all or part of the funds transferred from this appropriation are not
necessary for the purposes provided herein, such amounts may be
transferred back to this appropriation [ : Provided further, That if an
entity to which property is transferred (or leased) is a State or political subdivision of a State, the United States shall hold harmless,
defend and indemnify such entity from and against all claims, demands, losses, damages, liens, liabilities, injuries, deaths, penalties,
fines, lawsuits and other proceedings, judgments, awards and costs
and expenses arising out of, or in any manner predicated upon, the
presence, release or threatened release of any hazardous substance,
pollutant or contaminant resulting from the activities of the Department of Defense (including the activities of any lessee, licensee or
other person on the property during any time that the property was
under the control of the Department of Defense): Provided further,
That the terms "hazardous substance" ("pollutant or contaminant"
and "release" shall mean any hazardous waste, substance or toxic
material, or their discharge or release, that is regulated under any
environmental law or regulation applicable to the property, and) shall
include petroleum, including crude oil; natural gas, liquified natural
gas; and asbestos: Provided further, That the term "State or political
subdivision of a State" shall include the State's or the political subdivision's successors, assigns, transferees and lessees, and any person
who, without participating in the management of the property, holds
indicia of ownership primarily to protect its security interest in the
property or improvements on the property: Provided further, That, of
the funds provided under this heading, not less than $200,000,000
shall be available only for the expedited cleanup of environmentally
contaminated sites and only in accordance with a comprehensive plan
submitted to Congress by the Secretary of Defense]. (Department of
Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
11.1
11.3
11.5
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
99.9
1001
1005
Identification code
10.00
97-0810-0-1-051
Program by activities:
Total obligations (object class 25.2)..
Financing:
21.40 Unobligated balance available, start of year..
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year....
39.00
40.00
40.79
41.00
42.00
1993 est.
Budget authority (gross)..
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-396...
Transferred to other accounts
Transferred from other accounts
1,199,982
1994 est.
2,309,400
-1,089
5,428
1,089
6,517
1,198,893
2,309,400
1,631,400
1,199,700
-807
2,309,400
-1,637,150
5,750
Appendix-462
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Budget Plan (in thousands of dollars)
ENVIRONMENTAL RESTORATION, DEFENSE—Continued
(amount for procurement actions programmed)
(INCLUDING TRANSFER OF F U N D S ) — C o n t i n u e d
07.01
Program and Financing (in thousands of dollars)—Continued
Identification code 9 7 - 0 8 1 0 - 0 - 1 - 0 5 1
43.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
68.00
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
88.40
Outlays (gross)
1993 est.
1,198,893
authority (net).
Outlays (net)
[HUMANITARIAN
2,309,400
14,911
-2,058
-10,307
2,309,400
290,881
-623,342
911,159
Program by activities:
Total obligations
Financing:
17.00 Recovery of
21.40 Unobligated
22.00 Unobligated
24.40 Unobligated
25.00 Unobligated
prior year obligations
balance available, start of year..
balance transferred, net
balance available, end of year
balance expiring
-6,517
1,198,893
911,159
2,309,400
1,976,939
ASSISTANCE]
1992 actual
46,434
-2,810
-500
-100,000
108,012
3,147
1993 est.
136,012
54,282
Identification code 9 7 - 0 8 2 1 - 0 - 1 - 0 5 1
28,000
40.00
41.00
42.00
Budget authority:
Appropriation
Transferred to other accounts
Transferred from other accounts
15,000
-718
40,000
28,000
54,282
28,000
71.00
72.40
74.40
77.00
78.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays
248
19,316
26,870
71
18,621
117,320
46,434
1994 est.
136,012
DEFENSE-WIDE
For support of Department of Defense responses to national and
international man-made and natural disasters and the expenses of
other global disaster relief activities of the Department of Defense; for
the support and implementation of military-to-military contact programs, including the participation in education and training programs
of the Department of Defense, and for other programs designed to
enhance the understanding of military roles and missions in a democracy and democratic institutions by other countries and by other military forces, particularly those countries of the former Soviet Union and
of Eastern Europe; for acquisition, transportation, and distribution of
humanitarian relief supplies, including the acquisition and shipment
of transportation assets to assist in the distribution of such humanitarian relief supplies; and for Department of Defense expenses of participation in, and support for, multilateral, international peacekeeping
and humanitarian efforts, including the provision of military personnel, supplies, and services, under national or international auspices, in
connection with such efforts; $448,000,000, to remain available for
transfer until September 30, 1995: Provided, That the Secretary of
Defense shall, upon determining that such funds are necessary to carry
out the purposes of this appropriation, transfer the funds made available by this appropriation to other appropriations or funds available
to the Department of Defense, as the Secretary may designate, to be
merged with, and to be available for the same purposes and for the
same time period, as the appropriations or funds to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to
this appropriation: Provided further, that the transfer authority provided in this paragraph is in addition to any transfer authority contained elsewhere in this Act.
10.00
Budget authority
Appropriation (total)
1993 est.
Program and Financing (in thousands of dollars)
-108,012
39.00
43.00
Total obligations..
1992 actual
(INCLUDING TRANSFER OF FUNDS)
Program and Financing (in thousands of dollars)
10.00
99.9
Travel and transportation of persons..
Transportation of things
Other services
GLOBAL COOPERATIVE INITIATIVES,
-3,970
28,000
1,976,939
[For transportation for humanitarian relief for the people of Afghanistan and Cambodia, acquisition and shipment of transportation
assets to assist in the distribution of such relief, and for transportation and distribution of humanitarian relief supplies, and excess nonlethal property for worldwide humanitarian relief, as authorized by
law; $28,000,000, to remain available for obligation until September
30, 1994: Provided, That the Department of Defense shall notify the
Committees on Appropriations and Armed Services of the Senate and
House of Representatives 15 days prior to the shipment of humanitarian relief which is intended to be transported and distributed to
countries not previously authorized by Congress: Provided further,
That where required and notwithstanding any other provision of law,
funds made available until this heading for fiscal year 1993 or thereafter, shall be available for emergency transportation of United
States or foreign nationals or the emergency transportation of humanitarian relief personnel in conjunction with humanitarian relief
operations.] (Department of Defense Appropriations Act, 1993.)
Identification code 9 7 - 0 8 1 9 - 0 - 1 - 0 5 1
Identification code 9 7 - 0 8 1 9 - 0 - 1 - 0 5 1
21.0
22.0
25.2
1,199,982
2,058
-290,881
154,282
Object Classification (in thousands of dollars)
1994 est.
6.517
2,547
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal
sources
89.00
90.00
1992 actual
Total budget plan..
136,012
22,272
-50,507
29,736
107,777
Program by activities:
Total obligations
71.00
72.40
74.40
1993 est.
1994 est.
448,000
Financing:
40.00 Budget authority (appropriation)..
90.00
46,434
10,836
-22,272
-2,451
-2,810
1992 actual
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
448,000
448,000
-236,544
211,456
Outlays..,
50,507
-26,189
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
24,318
07.01
Total budget plan..
448,000
Object Classification (in thousands of dollars)
Identification code 97-0821-0-1-051
21.0
22.0
25.2
99.9
1992 actual
Appendix-463
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
Budget Plan (in thousands of dollars)
1993 est.
Travel and transportation of persons...
Transportation of things
Other services
74
17,926
430,000
Total obligations
(amount for procurement actions programmed)
1994 est.
07.01
448,000
472,000
Total budget plan...
CORPORATE INFORMATION MANAGEMENT INITIATIVE
Program and Financing (in thousands of dollars)
[DEFENSE REINVESTMENT FOR ECONOMIC GROWTH]
Identification code 97-0115-0-1-051
[(INCLUDING TRANSFER OF FUNDS)]
[For necessary expenses for transition benefits for military and
civilian employees of the Department of Defense, assistance to communities and industries affected by the military drawdown, and for
other expenses associated with reinvestment for economic growth as
authorized in the Defense Conversion, Reinvestment, and Transition
Assistance Act of 1992, in addition to amounts appropriated elsewhere in this Act for such purposes; $472,000,000, to remain available
for obligation until September 30, 1994: Provided, That, of the funds
appropriated under this heading, $80,000,000 may be transferred by
the Secretary of Defense under established procedures to the Department of Commerce, Economic Development Administration only for
programs which assist workers and communities affected by the military drawdown: Provided further, That, of the funds appropriated
under this heading, $76,000,000 may be made available to the Secretary of Defense for the provision of temporary health transition assistance for military and civilian employees of the Department of
Defense: Provided further, That, of the funds appropriated under this
heading, $72,000,000 may be made available to the Secretary of Defense for Department of Defense civilian personnel transition initiatives: Provided further, That, of the funds appropriated under this
heading, $65,000,000 may be made available to the Secretary of Defense for his efforts to provide training in the field of education for
military and civilian employees of the Department of Defense to
relieve shortages of elementary and secondary school teachers and
teacher's aides: Provided further, That, of the funds appropriated
under this heading, $20,000,000 may be made available to the Secretary of Defense for Defense environmental research, education, and
retraining programs: Provided further, That, of the funds appropriated under this heading, $84,000,000 may be made available to the
Secretary of Defense to support job training and employment and
educational opportunities for members of the armed forces who are
discharged or released from active duty: Provided further, That, of the
funds appropriated under this heading, $75,000,000 may be made
available to the Secretary of Defense for military service members
occupational conversion and training: Provided further, That amounts
made available under this heading, which the Director of the Office of
Management and Budget would, upon review, classify as domestic
discretionary spending for purposes of the Balanced Budget and
Emergency Deficit Control Act of 1985 shall be withheld from obligation until provision is made for alternative use of such funds in a
subsequent appropriations Act: Provided further, That for the purposes of this paragraph, this Act shall be treated as having been
enacted after the National Defense Authorization Act for Fiscal Year
1993 (regardless of the actual dates of enactment).] (Department of
Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 97-0828-0-1-051
10.00
Program by activities:
Total obligations (object class 25.2)
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1993 est.
448,400
23,600
-23,600
40.00
41.00
43.00
Financing:
Budget authority:
Appropriation
Transferred to other accounts..
710,348
-710,348
Appropriation (total)
Relation of obligations to outlays:
71.00 Total obligations
90.00
Outlays
[PAYMENT TO THE COAST G U A R D ]
[(TRANSFER OF FUNDS)]
[SEC. 9166. In addition to amounts appropriated or otherwise made
available by this Act, $303,000,000 is hereby appropriated to the Department of Defense and shall be available only for transfer to the
United States Coast Guard, of which $253,000,000 shall be merged
with and be available for the same purposes and same time period as
"Operating Expenses" for fiscal year 1993 and $50,000,000 shall be
merged with and be available for the same purposes and same time
period as "Reserve Training" for fiscal year 1993: Provided, That the
foregoing transfers shall be made immediately upon enactment of this
Act.] (Department of Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1994 est.
Identification code 97-0133-0-1-051
40.00
41.00
43.00
71.00
90.00
Financing:
Budget authority:
Appropriation
Transferred to other accounts..
188,700
-188,700
303,000
-303,000
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Outlays
FORMER SOVIET UNION THREAT REDUCTION
For assistance to the republics of the former Soviet Union, including
assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear,
chemical and other weapons; for providing incentives for demilitarization; for establishing programs to prevent the proliferation of weapons,
weapons components, and weapons-related technology and expertise;
for expansion of military-to-military contacts; for supporting the conversion of military technologies and capabilities into civilian activities; and for retraining military personnel of the former Soviet Union;
$400,000,000, to remain available until expended.
23,600
Program and Financing (in thousands of dollars)
472,000
Identification code 97-0134-0-1-051
448,400
194,936
23,600
194,936
-56,168
253,464
162,368
10.00
Program by activities:
Total obligations (object class 25.2)..
Financing:
40.00 Budget authority (appropriation)
1992 actual
1993 est.
1994 est.
400,000
400,000
Appendix-464
OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
FORMER SOVIET UNION THREAT
17.00
21.40
24.40
REDUCTION—Continued
Program and Financing (in thousands of dollars)—Continued
60.25
Identification code 9 7 - 0 1 3 4 - 0 - 1 - 0 5 1
71.00
72.40
74.40
90.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
1992 actual
1993 est.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year....
400,000
-318,000
Outlays..
Budget authority
fund, indefinite)
1994 est.
82,000
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
90.00
DEFENSE COOPERATION
Unavailable Collections (in thousands of dollars)
Identification code
01.01
97-5187-0-2-051
Balance, start of year...
1992 actual
1993 est.
1994 est.
37,724
7,540,636
02.01
02.02
Contributions
Earning on investments..
4,921,256
318,762
25,351
18,500
02.99
04.00
Subtotal receipts
Total: Balances and collectionsAppropriation:
Appropriation
Appropriation
5,240,018
12,780,654
43,851
43,851
-6,127
-6,127
17,000
18,372
17,000
23,765
-23,765
18,372
23,765
-23,765
17,000
18,372
(special
16,129
20,360
15,462
-23,765
- 1 3 4
The Restoration of the Rocky Mountain Arsenal account
was established by Section 1367 of Public Law 99-661. In
accordance with this statute, any monies awarded to the
United States, as a result of a judgment or settlement in
litigation concerning the effects of the contamination at the
Rocky Mountain Arsenal, are deposited in this account. They
are then made available to the Secretary of the Army for the
exclusive purpose of correcting the effects of the contamination.
-4,371
37,724
-37,805
37,805
11,923
Outlays
-4,371
-12,780,654
-37,805
37,805
37,724
-12,770,956
-9,698
(appropriation)
- 1 3 4
-41,901
37,805
33,353
05.01
05.02
05.99
07.01
Subtotal appropriation...
DOD
Total balance, end of year
10.00
10.00
39.00
Program by activities:
Total obligations (object class 2 5 . 2 ) . .
40.00
41.00
43.00
50.00
61.00
65.00
71.00
90.00
Budget authority...
t authority:
Current:
Appropriation
Transferred to other accounts...
Appropriation (total)
Reappropriation
Permanent:
Transferred to other accounts..
Advance appropriation
71.00
90.00
-858,599
-6,693,237
2,036,813
7,540,636
-2,036,813
300
3^599
300
Relation of obligations to outlays:
Total obligations
1994 est.
1,000
1,000
300
300
Outlays
1,000
1,000
-3,599
2,033,214
3,599
DISPOSAL AND LEASE OF D O D R E A L PROPERTY
Unavailable Collections (in thousands of dollars)
2,025,613
Identification code 9 7 - 9 9 2 2 - 0 - 2 - 0 5 1
01.00
02.01
02.02
-4,875,032
6,900,645
Balance, start of year
Receipts:
Disposal of real property
Lease of real property
02.99
5,870,311
-10,745,343
Subtotal receipts
1992 actual
1993 est.
11,083
4,000
4,000
4,000
4,000
11,083
8,000
8,000
8,054
-8,000
4,151
6,932
-6,127
6,127
-4,371
4,371
Relation of obligations to outlays:
Total obligations
04.00
05.00
Total: Balances and collections
Appropriation
11,083
19,083
-19,029
07.00
-9,698
9,698
Balance, end of year
11,083
54
Program and Financing (in thousands of dollars)
Outlays..
RESTORATION OF THE ROCKY M O U N T A I N
02.31
02.32
ARSENAL
Program and Financing (in thousands of dollars)
Identification code 2 1 - 5 0 9 8 - 0 - 2 - 0 5 1
10.00
1993 est.
Program by activities:
Total obligations (object class 2 5 . 2 )
Identification code 9 7 - 9 9 2 2 - 0 - 2 - 0 5 1
02.31
02.32
02.34
1992 actual
Financing:
60.05 Budget authority (appropriation) (indefinite)
97-5187-0-2-051
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
22.00 Unobligated balance transferred, net
24.41 Unobligated balance available, end of year....
25.00 Unobligated balance expiring
COMMEMORATION
Program and Financing (in thousands of dollars)
Identification code 2 1 - 5 1 9 4 - 0 - 2 - 0 5 1
Program and Financing (in thousands of dollars)
Identification code
50TH ANNIVERSARY OF W O R L D W A R I I
Program by activities:
Operation and maintenance
Procurement
Construction
Total obligations (object class 2 5 . 2 )
1992 actual
10.00
1993 est.
17,430
1,061
1,869
17,000
20,360
17,000
1994 est.
Total obligations (object class 25.2)
Financing:
40.00 Appropriation
18,372
18,372
Program by activities:
Disposal of real property
Lease of real property
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1992 actual
1993 est.
1994 est.
8,151
10,878
4,000
4,000
19,029
8,000
19,029
8,000
19,029
8,000
15,985
-13,190
-15,985
90.00
Outlays
3,044
O V E R S E A S M I L I T A R Y FACILITY INVESTMENT
10,795
RECOVERY
Unavailable Collections (in thousands of dollars)
Identification code 9 7 - 5 1 9 3 - 0 - 2 - 0 5 1
01.00
02.01
02.99
1992 actual
1993 est.
3,027
Balance, start of year
Receipts
Subtotal receipts
3,027
2,000
1994 est.
5,027
5,000
3,027
2,000
5,000
04.00
05.00
Total: Balances and collections
Appropriation
3,027
5,027
10,027
-10,027
07.00
Balance, end of year
3,027
5,027
Program and Financing (in thousands of dollars)
Identification code 9 7 - 5 1 9 3 - 0 - 2 - 0 5 1
1992 actual
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 25.2)
10,027
Financing:
40.00 Appropriation
10,027
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
Appendix-465
PROCUREMENT
Federal Funds
DEPARTMENT OF DEFENSE-MILITARY
Modernization of our naval forces in 1994 includes continued procurement of the F/A-18 air combat fighter, T-45
trainer aircraft, and antisubmarine warfare helicopters and
remanufacture and upgrade of AV-8B vertical/short takeoff
and landing close air support aircraft. Procurement of Trident
strategic missiles and conventional Tomahawk missiles continues. Procurement of DDG-51 guided missile destroyers continues and full funding is included for the sixth LHD-1 class
amphibious assault ship.
Significant Air Force programs include procurement of
AMRAAM air-to-air missiles, F-16 air combat fighters, C-17
airlift aircraft, E-8B ground surveillance aircraft, satellites,
space launch vehicles, and advance procurement for the TriService Standoff Attack Missile (TSSAM).
In 1994, procurement of tactical missile defense systems
continues under the central management of the Strategic Defense Initiative Organization in recognition of the increased
worldwide tactical ballistic missile threat.
The budget plan for each appropriation is shown as a separate table immediately following the program and financing
schedules for those appropriations that are available for obligation for more than one year. In 1994, it presents, by budget
activity, the value of the program requested for the life of the
multiple-year appropriation, with comparable amounts in
1992 and 1993.
10,027
-8,423
Outlays
1,604
Federal Funds
General and special funds:
AIRCRAFT PROCUREMENT,
N A T I O N A L SCIENCE C E N T E R
Program and Financing (in thousands of dollars)
Identification code 2 1 - 5 2 8 6 - 0 - 2 - 0 5 1
1992 actual
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 25.2)
40
Financing:
40.00 Appropriation
40
71.00
90.00
Relation of obligations to outlays:
Total obligations
40
Outlays
40
ARMY
For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private
plants, including the land necessary therefor, for the foregoing purposes, and such lands and interest therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine
tools in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; and other expenses necessary
for the foregoing purposes; [$1,441,842,000] $1,110,436,000, to remain
available for obligation until September 30, [1995] 1996, of which
$159,903,000 shall he available for the Army National Guard and
Army Reserve. (U.S.C. 2352, 2361, 3013, 4531-32; Department of Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
ALLOCATIONS RECEIVED F R O M O T H E R
ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are shown in the schedules of parent appropriations, as follows:
Funds appropriated to the President:
"Military assistance, Executive."
"International military education and training."
"Foreign military credit sales."
"Advances, foreign military sales, Executive."
Executive Office of the President: Official residence of the Vice President, "Operating
expenses."
Department of Energy: "Operation and research."
Department of Transportation, Federal Aviation Administration: "Operations, Federal
Aviation Administration."
National Aeronautics and Space Administration: "Research and Development."
PROCUREMENT
The procurement appropriations of the Department of Defense finance the acquisition of weapons, equipment, munitions, spares, and modification of existing equipment.
Procurement continues in 1994 for the Army's ATACMS
tactical missile system, Hellflre antitank missiles, Multiple
Launch Rocket System launchers, UH-60 Blackhawk helicopters and improved conventional munitions. Upgrade programs
are also included for the M - l tank and Bradley Fighting
Vehicle.
Identification code 2 1 - 2 0 3 1 - 0 - 1 - 0 5 1
00.01
00.02
00.03
00.04
Program by activities:
Direct program:
Aircraft
Modification of aircraft
Spares and repair parts
Support equipment and facilities
1992 actual
1993 est.
1994 est.
900,936
869,090
12,675
175,526
341,654
585,063
84,610
192,792
590,323
537,956
78,995
220,822
00.91
01.01
Total direct program
Reimbursable program
1,958,227
5,040
1,204,119
363,929
1,428,096
5,500
10.00
Total obligations
1,963,267
1,568,048
1,433,596
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For
completion of prior year budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
-558,768
-6,006
-609,315
-831,460
609,315
13,984
831,460
513,800
39.00
1,936,677
1,790,193
1,115,936
1,667,305
1,441,842
-420
1,110,436
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396
-85,115
Appendix-466
PROCUREMENT-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
AIRCRAFT PROCUREMENT, A R M Y — C o n t i n u e d
Program and Financing (in thousands of dollars)—Continued
Identification code
41.00
42.00
43.00
68.00
Reserve. (10 U.S.C. 2353, 2361, 3013, 4531-32; Department of Defense
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
21-2031-0-1-051
Transferred to other accounts
Transferred from other accounts
Appropriation (total)
Permanent:
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
78.00 Adjustments in unexpired accounts
87.00
1992 actual
1994 e
-4,700
259,100
1,921,705
1,441,422
1,110,436
14,972
348,771
5,500
Program by activities:
Direct program:
Other missiles
Modification of missiles
00.02
00.03
Spares and repair parts
00.04
Support equipment and facilities
00.91
01.01
1,963,267
3,437,545
-2,747,592
-33,591
-85,115
1,568,048
2,747,592
-2,177,285
2,138,355
1,433,596
2,177,285
-1,926,486
1,684,395
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-16,034
1,057
5
-133,967
-214,311
-493
-4,300
88.90
-14,972
-348,771
1,921,705
2,519,542
1,441,422
1,789,584
1,110,436
1,678,895
10.00
89.00
90.00
Budget authority (net)
Outlays (net)
-1,200
Budget Plan (in thousands of dollars)
39.00
40.00
40.79
41.00
42.00
43.00
(amount for procurement actions programmed)
07.01
07.02
07.03
07.04
Direct:
Aircraft
Modification of aircraft
Spares and repair parts
Support equipment and facilities
07.91
08.01
Total direct
Reimbursable
08.93
162,825
653,292
533,400
98,011
156,719
460,240
406,168
86,251
157,777
1,934,805
18,332
Total budget plan
921,217
850,763
1,441,422
348,771
1,110,436
5,500
1,953,137
1,790,193
1,115,936
Object Classification (in thousands of dollars)
Identification code
21-2031-0-1-051
22.0
25.1
25.2
26.0
31.0
Direct obligations:
Transportation of things
Consulting services
Other services
Supplies and materials
Equipment
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
1992 actual
1993 est.
1994 est.
MISSILE PROCUREMENT,
743,222
22,099
1,192,898
19,780
145,799
172,400
866,140
21,494
540,312
17,555
848,735
1,958,227
5,040
1,204,119
363,929
1,568,048
Total obligations
Budget authority (gross)
t authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-396..
Transferred to other accounts
Transferred from other accounts
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts...
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
1,433,596
Total, offsetting collections...
1,428,096
5,500
ARMY
For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private
plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine
tools in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; and other expenses necessary
for the foregoing purposes; [$1,051,667,000] $1,043,550,000, to remain
available for obligation until September 30, [1995] 1996, of which
$25,375,000 shall be available for the Army National Guard and Army
87.00
8.90
8
1,963,267
Total obligations
71.00
72.40
74.40
77.00
78.00
89.00
90.00
1993 est.
1992 actual
1994 est.
Budget authority (net).
Outlays (net)
1,290,037
168,919
9,571
27,397
1,024,956
58,219
32,421
19,978
809,074
73,550
34,620
17,743
1,495,924
98,461
1,135,574
226,014
934,987
525,100
1,594,385
Total direct program
Reimbursable program
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year.- For
completion of prior year budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
-5,500
Total, offsetting collections
21-2032-0-1-051
00.01
2,534,514
Outlays (gross)
Identification code
1,361,588
1,460,087
-781,395
18,690
-517,633
-408,882
517,633
13,384
408,882
517,445
1,256,370
1,252,837
1,568,650
1,070,662
1,051,667
-3,130
1,043,550
1,150,762
1,048,537
1,043,550
105,608
204,300
525,100
1,594,385
3,965,120
-2,921,086
-25,880
-106,326
1,361,588
2,921,086
-2,006,546
1,460,087
2,006,546
-1,590,187
2,506,213
2,276,128
1,876,446
-56,333
-45,479
-3,796
-166,400
-37,900
-445,700
-72,500
-6,900
-105,608
-204,300
-525,100
1,150,762
2,400,605
1,048,537
2,071,828
1,043,550
1,351,346
-106,326
—8,700
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
07.03
07.04
Direct:
Other missiles
Modification of missiles
Spares and repair parts
Support equipment and facilities
07.91
08.01
Total direct
Reimbursable
08.93
913,061
60,192
50,610
19,687
1,083,762
110,806
Total budget plan
25,722
944,308
42,597
39,606
22,026
1,048,537
204,300
1,043,550
525,100
1,194,568
1,252,837
1,568,650
1993 est.
1994 est.
950,808
107,232
Object Classification (in thousands of dollars)
Identification code
22.0
25.1
25.2
26.0
21-2032-0-1-051
Direct obligations:
Transportation of things
Consulting services
Other services
Supplies and materials
1992 actual
1,337
626,082
233,611
6,556
470,385
181,692
3,332
389,362
149,598
31.0
99.0
99.0
99.9
Equipment
634,894
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Appendix-467
PROCUREMENT—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
476,941
392,695
88.90
1,495,924
98,461
1,135,574
226,014
934,987
525,100
89.00
90.00
1,594,385
1,361,588
1,460,087
Total, offsetting collections
Budget authority (net)
Outlays (net)
-83,855
-104,900
-319,500
778,110
2,151,148
920,709
1,813,349
874,346
1,390,920
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, A R M Y
For construction, procurement, production, and modification of
weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land
necessary therefor, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private
plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes; C$921,389,000] $874,346,000, to remain available for obligation
until September 30, [1995: Provided, That notwithstanding any other
provisions of law, funds received from the sale of M48- and M60-series
tanks from the Army inventory by the United States under the Arms
Export Control Act in the amount of $196,625,000 in fiscal year 1991
and $771,000 in fiscal year 1992 shall be available only for the Miseries tank upgrade program]. 1996, of which $35,909,000 shall be
available for the Army National Guard and Army Reserve. (10 U.S.C.
2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act,
1993.)
07.01
07.02
^Tracked combat vehicles
Weapons and other combat vehicles
07.91
08.01
Total direct
Reimbursable
08.93
762,312
158,397
783,225
91,121
1,063,581
89,253
Total budget plan
914,120
149,461
920,709
104,900
874,346
319,500
1,152,834
1,025,609
1,193,846
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code 2 1 - 2 0 3 3 - 0 - 1 - 0 5 1
22.0
25.1
25.2
26.0
31.0
Direct obligations:
Transportation of things
Consulting services
Other services
Supplies and materials
Equipment
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
1992 actual
2,556
721,484
88,680
553,180
4,245
160,014
113,147
957,581
15,018
501,464
5,912
328,669
1,365,900
100,031
1,234,987
106,532
851,063
319,500
1,465,931
1,341,519
1,170,563
Program and Financing (in thousands of dollars)
Identification code 2 1 - 2 0 3 3 - 0 - 1 - 0 5 1
1992 actual
1993 est.
1994 est.
PROCUREMENT OF A M M U N I T I O N ,
Program by activities:
Direct program-.
00.01
Tracked combat vehicles
00.02
Weapons and other combat vehicles
1,140,932
224,968
1,126,697
108,290
744,301
106,762
00.91
01.01
1,365,900
100,031
1,234,987
106,532
851,063
319,500
1,465,931
1,341,519
1,170,563
-1,311,341
-124,000
-12,684
-975,287
-659,377
975,287
117,509
659,377
682,660
861,965
1,025,609
1,193,846
10.00
Total direct program
Reimbursable program
Total obligations
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396..
41.00
Transferred to other accounts
42.00
Transferred from other accounts
43.00
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
-248,736
Program and Financing (in thousands of dollars)
Identification code 2 1 - 2 0 3 4 - 0 - 1 - 0 5 1
729,810
921,389
-680
874,346
920,709
874,346
104,900
319,500
00.01
00.02
-14,700
63,000
778,110
83,855
ARMY
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized in by section 2854, title 10, United States
Code, and the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes; [$1,094,260,000, of which $200,000,000 shall be available
only for the Armament Retooling and Manufacturing Support Initiative] $734,427,000, to remain available for obligation until September
30, [1995] 1996, of which $78,879,000 shall be available for the Army
National Guard and Army Reserve. (10 U.S.C. 2353, 2361, 3013, 453132; Department of Defense Appropriations Act, 1993.)
Program by activities:
Direct program.Ammunition
Ammunition production base support..
1992 actual
1993 est.
1994 est.
1,281,678
262,631
558,591
371,493
662,448
210,093
00.91
01.01
Total direct program...
Reimbursable program
1,544,309
7,113
930,084
9,029
872,541
10,700
10.00
Total obligations..
1,551,422
939,113
883,241
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts...
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
1,465,931
3,397,986
-2,352,743
-27,434
-248,736
1,341,519
2,352,743
-1,776,013
1,170,563
1,776,013
-1,236,156
-144,803
-307,950
2,235,003
1,918,249
1,710,420
307,950
169,836
-55,973
-3,453
-24,429
-12,800
-92,100
-75,300
-244,200
-165,505
-23,700
39.00
71.00
72.40
74.40
77.00
78.00
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
1,367,923
1,102,260
745,127
1,345,380
15,679
1,094,260
734,427
Budget authority (gross)...
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts..
-145,770
144,803
6,673
.
Appendix-468
PROCUREMENT-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
PROCUREMENT OF AMMUNITION, ARMY—Continued
Identification code
Program and Financing (in thousands of dollars)—Continued
Identification code 2 1 - 2 0 3 4 - 0 - 1 - 0 5 1
43.00
68.00
1992 actual
1,094,260
734,427
6,864
8,000
10,700
939,113
2,384,875
-1,988,595
883,241
1,988,595
-1,659,249
10.00
1,335,393
1,212,587
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-5,718
92
-1,238
3,252
-9,700
-1,552
88.90
-6,864
-8,000
-10,700
1,361,059
1,995,571
1,094,260
1,327,393
734,427
1,201,887
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
.
-10,600
-100
39.00
(amount for procurement actions programmed)
68.00
1,179,936
204,823
705,774
388,486
527,218
207,209
07.91
08.01
Total direct
Reimbursable
1,384,759
7,036
1,094,260
8,000
734,427
10,700
1,391,795
1,102,260
745,127
1992 actual
1993 est.
22.0
25.2
26.0
31.0
Direct obligations-.
Transportation of things
Other services
Supplies and materials
Equipment
7,495
322,147
1,208,070
6,597
244,149
677,644
8,291
50,873
820,933
735
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
1,544,309
7,113
930,084
9,029
872,541
10,700
1,551,422
939,113
Total obligations
Total direct program
Reimbursable program
3,446,458
131,069
3,024,369
255,197
2,972,700
206,100
Total obligations
3,577,527
3,279,566
3,178,800
-724,480
-37,100
-652,286
-673,203
652,286
37,067
673,203
751,784
3,267,505
3,300,483
3,257,381
3,022,109
3,047,053
-5,570
3,051,281
Budget authority (gross)...
Appropriation (total)
Permanent:
Spending authority from offsetting collections
-237,793
—29^518
139,989
25400
3,066,583
3,051,281
134,925
233,900
206,100
3,577,527
5,834,924
-5,174,734
-73,493
-237,793
3,279,566
5,174,734
-4,942,661
3,178,800
4,942,661
-4,989,032
3,926,430
3,511,639
3,132,429
-130,589
-943
-3,393
-208,861
-21,462
-3,577
-182,200
88.90
-134,925
-233,900
-206,100
3,132,580
3,791,505
3,066,583
3,277,739
3,051,281
2,926,329
Relation of obligations to outlays.71.00 Obligations incurred, net
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
883,241
99.9
800,629
1,621,298
550,773
3,132,580
87.00
Object Classification (in thousands of dollars)
Identification code 2 1 - 2 0 3 4 - 0 - 1 - 0 5 1
1994 est.
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
07.01
07.02
Direct:
Ammunition
Ammunition production base support
Total budget plan
1993 est.
939,383
1,519,171
565,815
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396...
41.00
Transferred to other accounts
42.00
Transferred from other accounts
43.00
1992 actual
870,391
1,627,840
948,227
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year-.
For completion of prior year budget plans
21.40
Available to finance new budget plans
21.40
24.40 Unobligated balance, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
Budget Plan (in thousands of dollars)
08.93
Program by activities:
Direct program:
Tactical and support vehicles
Communications and electronics equipment....
Other support equipment
00.91
01.01
2,002,435
Outlays (gross)
1,361,059
00.01
00.02
00.03
1,551,422
3,005,004
- 2,384,875
-23,346
-145,770
Appropriation (total)
Permanent:
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
78.00 Adjustments in unexpired accounts
87.00
1994 est.
1993 est.
21-2035-0-1-051
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
-23,900
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
OTHER
PROCUREMENT,
ARMY
07.01
07.02
07.03
Direct:
Tactical and support vehicles
Communications and electronics equipment
Other support equipment
845,765
1,579,595
For construction, procurement, production, and modification of ve745,620
hicles, including tactical, support, and nontracked combat vehicles;
[the purchase of not to exceed 1 vehicle required for physical securi- 07.91
Total direct
3,170,980
139,279
ty of personnel, notwithstanding price limitations applicable to pas- 08.01 Reimbursable
senger vehicles but not to exceed $180,000 per vehicle;] the purchase
08.93
Total budget plan
3,310,259
of not to exceed [ 3 8 ] 16 passenger motor vehicles for replacement
only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized
Object Classification (in thousands of dollars)
equipment and training devices; expansion of public and private
plants, including the land necessary therefor, for the foregoing pur- Identification code 2 1 - 2 0 3 5 - 0 - 1 - 0 5 1
1992 actual
poses, and such lands and interests therein, may be acquired, and
Direct obligations:
construction prosecuted thereon prior to approval of title; and proTransportation of things
18,459
curement and installation of equipment, appliances, and machine 22.0
Consulting services
25.1
tools in public and private plants; reserve plant and Government and
25.2
Other services
932,350
contractor-owned equipment layaway; and other expenses necessary
46,865
26.0
Supplies and materials
for the foregoing purposes; [$3,047,053,000] $3,051,281,000, to remain 31.0
2,448,784
Equipment
available for obligation until September 30, [1995] 1996, of which
$959,890,000 shall be available for the Army National Guard and
3,446,458
99.0
Subtotal, direct obligations
131,069
Army Reserve. (10 U.S.C. 2353, 2361, 3013, 4531-32; Department of 99.0 Reimbursable obligations
31.0 Equipment
Defense Appropriations Act, 1993.)
917,193
1,615,343
534,047
800,408
1,797,360
453,513
3,066,583
233,900
3,051,281
206,100
3,300,483
3,257,381
1993 est.
1994 est.
17,475
807,519
123,262
2,076,113
13,062
724,291
52,114
1,545,085
3,024,369
255,197
2,334,552
206,100
638,148
99.9
Total obligations...
Appendix-469
PROCUREMENT—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
3,577,527
3,279,566
Budget Plan (in thousands of dollars)
3,178,800
(amount for procurement actions programmed)
AIRCRAFT PROCUREMENT,
Direct-.
NAVY
For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public
and private plants, including the land necessary therefor, and such
lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; [$6,026,213,000] $6,132,604,000, to remain available for obligation until September 30, [1995] 1996, of which
$15,700,000 shall be available for the Navy Reserve and Marine Corps
Reserve. (10 U.S.C. 5013, 5063, 7201, 731*1; Department of Defense
Appropriations Act, 1993.)
07.01
07.02
07.03
07.04
07.05
07.06
07.07
07.91
08.01
17-1506-0-1-051
Program by activities:
Direct program-.
00.01
Combat aircraft
00.02
Airlift aircraft
00.03
Trainer aircraft
00.04
Other aircraft
00.05
Modification of aircraft
00.06
Aircraft spares and repair parts
00.07
Aircraft support equipment and facilities
00.91
Total direct program
1994 est.
258,788
1,195
2,129,923
934,167
530,997
3,647,265
21,578
346,409
116,327
1,842,852
714,188
633,438
2,871,427
1,984
301,589
148,525
1,293,779
854,352
678,188
7,967,191
7,322,057
6,149,844
4,112,121
01.01
Reimbursable program
421
10.00
Total obligations
7,967,612
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
22.00 Unobligated balance transferred, net
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans
24.40
Available to finance subsequent year budget
plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
17.00
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L 102-396
41.00
Transferred to other accounts
42.00
Transferred from other accounts
- 2,614
-2,646,169
-1,140,100
2,488,641
286,800
54,230
7,008,400
22 203
—
7,333,160
- 2 488641
—810
2680
2*0
50 0
1,113,293
5,696,012
6,132,604
7,100
7,141,804
5,957,812
6,139,704
1992 actual
Total budget plan
Identification code
17-1506-0-1-051
1993 est.
1994 est.
25.1
25.2
26.0
31.0
Direct obligations:
Consulting services
Other services
Supplies and materials
Equipment
33,546
1,101,212
6,832,433
19,102
56,011
1,753,798
5,493,146
15,513
49,615
1,553,534
4,531,182
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
7,967,191
421
7,322,057
11,103
6,149,844
7,100
7,967,612
7,333,160
6,156,944
99.9
Total obligations
_
.
,.
WEAPONS
PROCUREMENT,
,
..
NAVY
...
..
,
,
For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, other ordnance and
ammunition, and related support equipment including spare parts,
and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior
- 1 113 293
approval of title; and procurement and installation of equipment,
! !
appliances, and machine tools in public and private plants; reserve
plant and Government and contractor-owned equipment layaway;
[$3,760,697,000] $3,040,260,000, to remain available for obligation
1,096,053 until September 30, [1995] 1996, of which $48,200,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013,
5063, 7201; Department of Defense Appropriations Act, 1993.)
7 100
—
6,156,944
Program and Financing (in thousands of dollars)
6,139,704
Identification code
6,777,005
5,950,712
7,100
289,981
144,146
1,264,583
903,187
692,280
Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code
7,137,801
4,003
Total direct
Reimbursable
08.93
2,838,427
340,713
30,000
1,167,395
937,291
551,707
3,020,541
24,802
262,640
116,468
1,153,757
767,446
605,058
4,110,695
Combat aircraft
Airlift aircraft
Trainer aircraft
Other aircraft
Modification of aircraft
Aircraft spares and repair parts
Aircraft support equipment and facilities
17-1507-0-1-051
1992 actual
1993 est.
1994 est.
71.00
72.40
74.40
77.00
78.00
87.00
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts
Outlays (gross)
6,132,604
7,004,301
5,688,912
6,132,604
4,099
7,100
7,100
-1,166,261
1,393,557
7,967,612
11,778,447
-11,631,959
-200,009
-2,614
7,333,160
11,631,959
-11,451,527
7,911,478
7,513,592
6,722,668
-7,100
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
2,124
-6,238
15
-7,100
88.90
Total, offsetting collections
-4,099
-7,100
Budget authority (net)
Outlays (net)
7,004,301
7,907,379
1,119,686
2,435,303
434,634
139,031
454,354
99,201
952,141
1,846,217
694,474
146,273
242,021
89,805
1,056,451
1,483,033
386,698
72,743
215,129
75,471
4,682,209
3,970,931
113,329
3,289,525
74,800
4,084,260
3,364,325
-1,354,667
-174,000
-1,061,850
1,061,850
812,585
174,000
36,520
3,969,737
3,617,443
3,115,060
4,061,509
3,760,697
3,040,260
Total direct program
01.01
Reimbursable program
11,074
10.00
Total obligations
4,693,283
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans
24.40
Available to finance subsequent year budget
plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
17.00
88.00
88.30
88.40
89.00
90.00
6,156,944
11,451,527
-10,885,803
Program by activities:
Direct program:
00.01
Ballistic missiles
00.02
Other missiles
00.03
Torpedoes and related equipment
00.04
Other weapons
00.05
Other ordnance
00.06
Spares and repair parts..
00.91
43.00
68.00
6,026,213
-20,501
-316,800
5,688,912
7,506,492
-7,100
6,132,604
6,715,568
Budget authority:
Current:
40.00
Appropriation
-1,046
-1,847,986
-439,700
1,354,667
Appendix-470
PROCUREMENT-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
WEAPONS PROCUREMENT, N A V Y — C o n t i n u e d
Program and Financing (in thousands of dollars)—Continued
Identification code 1 7 - 1 5 0 7 - 0 - 1 - 0 5 1
40.79
41.00
42.00
Reduction pursuant to P.L. 102-396
Transferred to other accounts
Transferred from other accounts
43.00
-9,054
-209,000
3,542,643
-10,572
74,800
4,084,260
7,319,007
- 6,248,075
5,856,052
5,155,192
39,419
-27,776
-1,071
-30,800
-44,000
-30,800
-44,000
10,572
-74,800
-74,800
3,980,309
5,866,624
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
3,980,309
4,693,283
8,565,383
- 7,319,007
-82,561
-1,046
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
87.00
1993 est.
-89,300
8,100
Appropriation (total)
Permanent:
Spending authority from offsetting collections
68.00
71.00
72.40
74.40
77.00
78.00
1992 actual
LHD-1 amphibious assault ship program, $305,000,000: Provided, That the Secretary of the Navy is hereby granted the authority
to enter into a contract for an LHD-1 amphibious assault ship
which shall be funded on an incremental basis;
LSD-41 cargo variant ship program, $300,000,000;
1994 681
MHC coastal mine hunter program, $236,205,000;
AOE combat support ship program, $300,000,000;
Oceanographic ship program, $19,500,000;
For craft, outfitting, post delivery, and first destination transportation, and inflation adjustments, $682,373,000;
3,040,260 I n a l l . $5>978>287,000] $4,294,742,000, to remain available for obligation until September 30, £1997] 2000: Provided, That additional obli74,800 gations may be incurred after September 30, [1997] 2000, for engineering services, tests, evaluations, and other such budgeted work
that must be performed in the final stage of ship construction: Provid^jjj'325 ed further, That none of the funds herein provided for the construc0r convers^on
5 575 916
any naval vessel to be constructed in shipyards
' '
in the United States shall be expended in foreign shipyards for the
construction of major components of the hull or superstructure of
such vessel: Provided further, That none of the funds herein provided
4,036,484 shall be used for the construction of any naval vessel in foreign
shipyards. (10 U.S.C. 5013, 5063, 7296, 7298; Department of Defense
Appropriations Act, 1993.)
3,542,643
5,080,392
3,040,260
3,961,684
Program and Financing (in thousands of dollars)
Identification code
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
00.91
01.01
07.01
07.02
07.03
07.04
07.05
07.06
Direct:
Ballistic missiles
Other missiles
Torpedoes and related equipment
Other weapons
Other ordnance
Spares and repair parts
1,104,166
2,052,163
592,702
127,403
265,602
103,973
983,978
1,744,322
611,318
108,437
187,737
80,851
1,138,364
1,319,518
258,351
52,826
203,565
67,636
07.91
08.01
Total direct
Reimbursable
4,246,009
40,524
3,716,643
74,800
3,040,260
74,800
4,286,533
3,791,443
3,115,060
08.93
Total budget plan
Object Classification (in thousands of dollars)
Identification code 1 7 - 1 5 0 7 - 0 - 1 - 0 5 1
25.1
25.2
26.0
31.0
Direct obligations:
Consulting services
Other services
Supplies and materials
Equipment
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
1992 actual
1993 est.
1994 e:
174,736
352,546
4,154,927
13,451
169,107
300,593
3,487,780
13,378
142,413
246,682
2,887,052
4,682,209
11,074
3,970,931
113,329
3,289,525
74,800
4,693,283
4,084,260
3,364,325
10.00
AND CONVERSION,
NAVY
For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament
thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long leadtime components and designs for vessels to be constructed or converted in the future; and expansion of public and private
plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title, [as follows:
Carrier replacement program, $832,200,000;
Refueling overhauls, $37,239,000;
DDG-51 destroyer program, $3,265,770,000;
Total direct program
Reimbursable program
Total obligations
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
22.00 Unobligated balance transferred, net
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans
24.40
Available to finance subsequent year budget
plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
328,337
4,617,355
930,930
296,396
1,267,794
282,832
5,495,274
617,980
220,616
1,200,308
133,545
3,703,030
747,527
165,287
1,634,544
7,440,812
7,817,010
2,463,532
6,383,933
7,440,812
10,280,542
6,383,933
-7,638,354
-1,632,960
20,251
-7,465,103
-2,378,932
-6,427,789
7,465,103
6,427,789
4,338,598
8,781,838
6,864,296
4,294,742
7,705,138
5,978,287
-15,891
-2,488,132
926,500
4,294,742
-112,931
2,378,932
860,985
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396..
41.00
Transferred to other accounts
42.00
Transferred from other accounts
—386460
1,462,860
43.00
8,781,838
68.00
SHIPBUILDING
Program by activities:
Fleet ballistic missile ships
Other warships
Amphibious ships
Mine warfare and patrol ships
Auxiliaries, craft, and prior-year program costs..
00.01
00.02
00.03
00.04
00.05
1994 est.
17-1611-0-1-051
Appropriation (total)
Permanent:
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
78.00 Adjustments in unexpired accounts...
87.00
88.00
89.00
90.00
Outlays (gross)..
4,294,742
2,463,532
7,440,812
27,441,221
-23,886,705
153,005
-112,931
10,280,542
23,886,705
-22,065,266
6,383,933
22,065,266
-19,664,221
11,035,402
12,101,981
8,784,978
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal
funds
Budget authority (net).
Outlays
4,400,764
-2,463,532
8,781,838
11,035,402
4,400,764
9,638,449
4,294,742
8,784,978
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.02
07.03
07.04
07.05
Direct:
Other warships
Amphibious ships
Mine warfare and patrol ships
Auxiliaries, craft, and prior-year program costs
07.91
08.01
Total direct program
Reimbursable program
08.93
4,749,452
25,000
313,407
1,625,479
4,086,054
601,168
234,642
931,332
2,673,899
893,848
124,175
602,820
6,713,338
5,853,196
2,463,532
8,316,728
4,294,742
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code
25.1
17-1611-0-1-051
1992 actual
Consulting services
Direct obligations-.
Other services:
Contracts
Other
Equipment
t authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-396
Transferred to other accounts
Transferred from other accounts
40.00
40.79
41.00
42.00
4,294,742
6,713,338
Total budget plan
Appendix-471
PROCUREMENT—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
29,500
43.00
68.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
71.00
72.40
74.40
77.00
78.00
87.00
34,213
Outlays (gross)
2,967,974
5,814,086
5,464,913
2,967,974
22,078
62,300
6,000
5,763,254
8,230,175
-7,805,767
-80,154
-21,331
4,709,501
7,805,767
-6,427,380
3,815,283
6,427,380
-5,109,845
6,086,177
Appropriation (total)
Permanent:
Spending authority from offsetting collections
5,615,325
-29,712
-120,700
6,087,888
5,132,818
5,822,941
-148,048
139,193
99.0
99.0
99.9
228,870
217,971
6,993,971
Subtotal, direct obligations
Reimbursable obligations
162,451
182,810
7,442,249
64,975
94,464
6,190,281
7,440,812
6,383,933
7,440,812
Total obligations
7,817,010
2,463,532
10,280,542
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
4,074
-45
-26,107
77,880
-137,520
-2,660
-81,220
-2,660
88.90
25.2
25.2
31.0
88.00
88.30
88.40
Total, offsetting collections
-22,078
-62,300
-6,000
5,814,086
6,064,099
5,464,913
6,025,588
2,967,974
5,126,818
77,880
6,383,933
89.00
90.00
Budget authority (net)
Outlays (net)
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
OTHER PROCUREMENT,
NAVY
For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance
(except ordnance for new aircraft, new ships, and ships authorized for
conversion); the purchase of not to exceed [ 6 0 2 ] 609 passenger motor
vehicles [ o f which 574 shall b e ] for replacement only; expansion of
public and private plants, including the land necessary therefor, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; [$5,615,325,000] $2,967,974,000, to remain available for obligation until September 30, [1995] 1996, of which
$8,100,000 shall be available for the Navy Reserve. (10 U.S.C. 5013,
5063; Department of Defense Appropriations Act, 1993.)
07.01
07.02
07.03
07.04
07.05
07.06
07.07
07.08
Direct:
Ship support equipment
Communications and electronics equipment
Aviation support equipment
Ordnance support equipment
Civil engineering support equipment
Supply support equipment
Personnel and command support equipment
Spares and repair parts
1,840,447
2,042,657
352,824
502,645
242,284
163,993
479,002
478,934
1,467,816
1,914,905
388,376
603,925
129,045
108,009
414,195
482,542
539,170
1,061,320
207,715
360,016
76,040
99,068
237,184
387,461
07.91
08.01
Total direct
Reimbursable
6,102,786
34,156
5,508,813
62,300
2,967,974
6,000
6,136,942
5,571,113
2,973,974
1993 est.
1994 est.
08.93
Total budget plan
Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code
Identification code
17-1810-0-1-051
1992 actual
25.2
25.2
25.2
26.0
31.0
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
25.1
Program by activities:
Direct program:
00.01
Ships support equipment
00.02
Communications and electronics equipment....
00.03
Aviation support equipment
00.04
Ordinance support equipment
00.05
Civil engineering support equipment
00.06
Supply support equipment
00.07
Personnel and command support equipment...
00.08
Spares and repair parts
1,890,083
1,695,871
372,140
514,844
177,945
198,186
456,166
434,797
1,123,631
1,310,341
381,265
563,802
119,447
117,755
505,009
501,635
887,827
1,412,448
207,888
362,115
117,093
116,462
383,404
322,046
00.91
5,740,032
4,622,885
86,616
26,190
26,591
35,634
85,519
121,152
1,689,008
3,808,719
35,293
58,509
119,990
1,672,812
2,710,091
17,832
16,203
60,624
845,181
2,842,852
5,740,032
23,222
4,622,885
86,616
3,809,283
6,000
5,763,254
4,709,501
3,815,283
3,809,283
6,000
4,709,501
1992 actual
17-1810-0-1-051
Direct obligations-.
Consulting services
Other services:
Purchase from industrial funds
Contracts
Other
Supplies and materials
Equipment
3,815,283
Total direct program
01.01
Reimbursable program
23,222
10.00
Total obligations
5,763,254
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
Unobligated balance available, end of year:
24.40
For completion of prior year budget plans
24.40
Available to finance subsequent year budget
plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
99.9
Total obligations
COASTAL DEFENSE
Program and Financing (in thousands of dollars)
-21,331
-3,001,849
-67,100
2,665,951
43,900
453,339
5,836,164
AUGMENTATION
-2,665,951
-43,900
-3,527,563
3,527,563
2,686,254
5,527,213
2,973,974
Identification code
10.00
17-0380-0-1-051
1992 actual
Program by activities:
Total obligations (object class 31.0)
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
1993 est.
1,609
402
-3,355
-1,746
-243
-3,112
Appendix-472
PROCUREMENT-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
77.00
78.00
COASTAL DEFENSE AUGMENTATION—Continued
87.00
Program and Financing (in thousands of dollars)—Continued
Identification code
24.40
17-0380-0-1-051
1992 actual
1,746
3,355
1,344
1,609
94,598
-76,618
PROCUREMENT, M A R I N E
CORPS
Program and Financing (in thousands of dollars)
17-1109-0-1-051
Program by activities:
Direct program:
Ammunition
Weapons and combat vehicles
Guided missiles and equipment
Communications and electronics equipment....
Support vehicles
Engineer and other equipment
Spares and repair parts
00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.91
01.01
10.00
Total direct program..
Reimbursable program
Total obligations..
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
24.40 Unobligated balance, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
41.00
42.00
Transferred to other accounts
Transferred from other accounts-
43.00
68.00
Appropriation (total)
Permanent:
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....
1992 actual
-5,300
-9,400
-41,357
-5,300
-9,400
1,006,661
1,086,231
824,607
1,159,371
483,464
942,080
-44
-4
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
14,078
For expenses necessary for the procurement, manufacture, and
modification of missiles, armament, ammunition, military equipment,
spare parts, and accessories therefor; plant equipment, appliances,
and machine tools, and installation thereof in public and private
plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase
of not to exceed [ 4 6 ] 96 passenger motor vehicles for replacement
only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired and construction prosecuted thereon prior to approval of title;
[$824,607,000] $483,464,000, to remain available for obligation until
September 30, [1995] 1996, of which $6,000,000 shall be available for
the Marine Corps Reserve. (10 U.S.C. 5013, 7201; Department of Defense Appropriations Act, 1993.)
Identification code
-41,309
Trust funds
Non-Federal sources
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
16,191
Outlays
402
76,618
-62,942
19,589
111,034
-94,598
-2
-243
951,480
Federal funds
88.30
88.40
88.90
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
78.00 Adjustments in unexpired accounts
1,164,671
Adjustments to budget authority and outlays.Deductions for offsetting collections:
1994
Budget authority
90.00
1,127,588
Outlays (gross)
88.00
Unobligated balance available, end of year: For completion of prior year budget plans
39.00
1993 est.
-69,999
-30,942
Adjustments in expired accounts
Adjustments in unexpired accounts
1993 est.
1994 est.
07.01
07.02
07.03
07.04
07.05
07.06
07.07
Direct:
Ammunition
Weapons and combat vehicles
Guided missiles and equipment
Communications and electronics equipment
Support vehicles
Engineer and other equipment
Spares and repair parts
07.91
08.01
Total direct
Reimbursable
08.93
244,985
128,970
86,265
297,681
81,347
149,998
1,214,476
2,841
1,015,882
18! 177
1,217,317
1,034,059
26,636
-30,942
-515,838
-31,300
-392,408
392,408
16,374
188,256
1,048,018
829,907
85,022
90,542
21,398
189,486
27,564
40,344
29,108
1,051,961
14,977
824,607
5,300
483,464
9,400
1,066,938
Total budget plan
186,071
117,949
52,088
238,954
83,502
121,004
25,039
829,907
492,864
Object Classification (in thousands of dollars)
Identification code
17-1109-0-1-051
1992 actual
1993 est.
1994 est.
25.1
26.0
31.0
Direct obligations:
Consulting services
Supplies and materials
Equipment
200,000
1,014,476
277
250,000
765,605
676
180,050
367,270
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
1,214,476
2,841
1,015,882
18,177
547,996
9,400
1,217,317
1,034,059
557,396
99.9
532,677
28,410
138,480
258,825
96,375
110,065
49,644
538,292
31,605
46,009
234,748
77,392
92,601
31,314
Total obligations
117,245
88,558
23,539
206,534
35,288
50,926
AIRCRAFT
PROCUREMENT,
AIR
FORCE
For construction, procurement, and modification of aircraft and
equipment, including armor and armament, specialized ground han25,906
dling equipment, and training devices, spare parts, and accessories
547,996 therefor; specialized equipment; expansion of public and private
g'400 plants, Government-owned equipment and installation thereof in such
plants, erection of structures, and acquisition of land, for the forego557,396 i n g purposes, and such lands and interests therein, may be acquired,
and construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes including rents
-188,256 and transportation of things; [$10,029,285,000] $7,300,965,000, to
remain available for obligation until September 30, [1995] 1996, of
which $128,500,000 shall be available for the Air National Guard and
123,724 Air Force Reserve. (10 U.S.C. 2271-79, 2353, 2386, 2663, 2672, 2672a,
8013, 8062, 9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department
492,864 of Defense Appropriations Act 1993.)
Program and Financing (in thousands of dollars)
1,036,336
-44,674
14,999
824,607
483,464
Identification code
1,006,661
824,607
483,464
41,357
5,300
9,400
1,217,317
2,084,375
-2,073,163
1,034,059
2,073,163
-1,942,551
557,396
1,942,551
-1,548,467
57-3010-0-1-051
00.01
00.02
00.03
00.04
00.05
00.06
00.07
Program by activities:
Direct program:
Combat aircraft
Airlift aircraft
Trainer aircraft
Other aircraft
Modification of inservice aircraft
Aircraft spares and repair parts
Aircraft support equipment and facilities .
00.91
Total direct program
1992 actual
1993 est.
1994 est.
4,309,501
1,105,097
148,293
3,377
2,063,998
668,931
1,055,820
4,025,752
2,546,147
147,848
403,398
1,611,045
546,008
996,950
3,488,073
2,597,543
125,516
362,572
1,459,022
571,157
1,120,629
9,355,017
10,277,148
9,724,512
01.01
Reimbursable program
Total obligations
489,130
218,624
10.00
9,573,641
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For
completion of prior year budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
175,500
'
'
-382,217
- 7,644,816
-42,581
mfiOT-M
-MbVtf
o hqi c„9
8,469,724
179,487
8,031,642
5,608,095
10,153,240
Budget authority (gross)
10,328,196
43.00
71.00
72.40
74.40
77.00
78.00
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
89.00
90.00
10,029,285
-28,989
7,300,965
10,076,843
10,000,296
7,300,965
76,397
327,900
175,500
9,887,838
9,573,641
22,966,432
-18,953,738
26,211
-382,217
10,766,278
18,953,738
-18,580,830
13,230,330
11,139,186
11,056,968
-23,659
-52,582
-156
-101,400
-226,500
-54,500
-121,000
-76,397
-327,900
10,000,296
10,811,286
7,300,965
10,881,468
Total, offsetting collections
Budget authority (net)
Outlays (net)
9,900,012
18,580,830
-17,423,874
705,898
1,515,842
137,011
58,203
3,816,170
212,161
1,266,603
260,896
83,820
2,853,505
39,952
1,088,678
127,458
52,135
3,137,804
00.91
6,233,124
4,676,985
503,756
4,446,027
245,000
5,180,741
4,691,027
-1,212,792
-794,424
794,424
709,447
4,762,373
4,606,050
4,369,524
-9,251
4,361,050
-147,713
-26,200
4,403,622
4,334,073
4,361,050
128,057
428,300
245,000
6,365,699
9,550,443
-8,316,225
76,829
-1,139,838
5,180,741
8,316,225
-7,098,272
4,691,027
7,098,272
-6,553,905
6,536,909
6,398,694
5,235,394
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
-127,597
-460
-425,500
-2,800
-225,000
-20,000
Total, offsetting collections
-128,057
-428,300
-245,000
4,403,622
6,408,852
4,334,073
5,970,394
4,361,050
4,990,394
132,575
10.00
Total obligations
6,365,699
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
17.00
40.00
40.79
41.00
43.00
(amount for procurement actions programmed)
68.00
07.91
08.01
Total direct
Reimbursable
08.93
4,298,453
2,148,557
156,142
1,974
1,815,946
588,978
1,076,893
3,513,753
2,437,667
169,164
617,578
1,570,863
495,741
1,195,530
1,591,057
2,516,395
157,308
426,818
1,107,988
556,077
945,322
10,086,943
152,374
Total budget plan
10,000,296
327,900
7,300,965
175,500
10,239,317
10,328,196
7,476,465
1992 actual
1993 est.
1994 est.
9,355,017
17,154
10,259,994
25.1
31.0
99.0
99.0
99.9
57-3010-0-1-051
9,355,017
218,624
10,277,148
489,130
10,766,278
Subtotal, direct obligations
Reimbursable obligations
Total obligations
AIR
71.00
72.40
74.40
77.00
78.00
87.00
88.00
88.30
88.90
FORCE
For construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices;
expansion of public and private plants, Government-owned equipment
and installation thereof in such plants, erection of structures, and
-1,139,838
-1,766,073
-223,000
29,072
1,212,792
53,025
4,531,679
4,551,335
9,900,012
Direct obligations.Consulting services
Equipment
MISSILE PROCUREMENT,
Appropriation (total)
Permanent:
Spending authority from offsetting collections
9,724,512
175,500
9,573,641
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-396
Transferred to other accounts
19,335
9,705,177
Object Classification (in thousands of dollars)
Identification code
Total direct program
Reimbursable program
Budget Plan (in thousands of dollars)
Direct:
Combat aircraft
Airlift aircraft
Trainer aircraft
Other aircraft
Modification of inservice aircraft
Aircraft spares and repair parts
Aircraft support equipment and facilities
1994 est.
Program by activities:
Direct program:
00.01
Ballistic missiles
00.02
Other missiles
00.03
Modification of inservice missiles
00.04
Spares and repair parts
00.05
Other support
-175,500
10,076,843
13,153,933
Outlays (gross)
07.01
07.02
07.03
07.04
07.05
07.06
07.07
1993 est.
57-3020-0-1-051
01.01
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
Program and Financing (in thousands of dollars)
Identification code
-120,495
309,500
68.00
acquisition of land, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and
contractor-owned equipment layaway; and other expenses necessary
for the foregoing purposes including rents and transportation of
things; [$4,369,524,000] $.4,361,050,000, to remain available for oblig a t i o n u n t i l S e p t e m b e r 3 0 ) [1995] 1996. (10 U.S.C. 1905, 2271-79,
2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501-02, 9531-32, 9741-42; 50
U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 1993.)
7,476,465
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396
41.00
Transferred to other accounts
42.00
Transferred from other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Appendix-473
PROCUREMENT—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays (gross)
Budget authority (net)
Outlays (net)
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
07.01
07.02
07.03
07.04
07.05
07.91
08.01
08.93
Ballistic missiles
Other missiles
Modification of inservice missiles
Spares and repair parts
Other support
Total direct
Reimbursable
Total budget plan
166,302
1,000,583
191,206
65,317
3,321,829
66,873
1,139,344
223,324
51,809
2,852,723
27,111
980,911
117,632
54,177
3,181,219
4,745,237
134,029
4,334,073
428,300
4,361,050
245,000
4,879,266
4,762,373
4,606,050
Appendix-474
PROCUREMENT-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
77.00
78.00
MISSILE PROCUREMENT, AIR FORCE—Continued
87.00
Object Classification (in thousands of dollars)
Identification code
25.1
57-3020-0-1-051
1992 actual
1993 est.
Direct obligations:
31.0
6,233,124
97,360
93,947
4,579,625 4,352,080
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
6,233,124
132,575
4,676,985
503,756
4,446,027
245,000
99.9
Total obligations
6,365,699
5,180,741
4,691,027
7,599,174
88.90
Total, offsetting collections
89.00
Budget authority (net)
90.00 Outlays (net)
8,668,716
-367,495
-6,254
-13,939
-412,700
-14,400
-422,444
-12,556
-427,100
-435,000
8,769,018
7,211,486
88.00
88.30
88.40
8,251,260
-387,688
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
1994 est.
Consulting services
Equipment
-49,191
-217,147
Adjustments in expired accounts
Adjustments in unexpired accounts...
7,674,651
7,824,160
7,942,065
8,233,716
Budget Plan (in thousands of dollars)
OTHER PROCUREMENT,
AIR
(amount for procurement actions programmed)
FORCE
For procurement and modification of equipment (including ground
guidance and electronic control equipment, and ground electronic and
communication equipment), and supplies, materials, and spare parts
therefor, not otherwise provided for; the purchase of not to exceed [ 1
vehicle] 2 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but
not to exceed $180,000 per vehicle; the purchase of not to exceed
[ 6 1 1 ] 710 passenger motor vehicles of which [ 4 2 5 ] 695 shall be for
replacement only; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants,
erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon, prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway;
[$7,686,524,000] $7,942,065,000 to remain available for obligation
until September 30, [1995] 1996, of which $93,500,000 shall he available for the Air National Guard and Air Force Reserve. (10 U.S.C.
2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of
Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
57-3080-0-1-051
Program by activities:
Direct program:
00.01
Munitions and associated equipment
00.02
Vehicular equipment
00.03
Electronics and telecommunications equip-
ment
00.04
Other base maintenance and support equip-
ment
00.91
01.01
Total direct program
Reimbursable program
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For
completion of prior year budget plans
22.00 Unobligated balance transferred, net
24 40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
40.79
Appropriation
Reduction pursuant to P.L. 102-396
41.00
42.00
Transferred to other accounts
Transferred from other accounts
43.00
68.00
Appropriation (total)
Permanent:
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
1992 actual
1993 est.
230,617
756,789
730,520
181,109
1,497,636
735,042
5,262,960
6,106,008
7,748,002
419,740
7,752,679
508,324
8,167,742
8,261,003
- 217,147
-1,921,975
-27,391
-3,132,205
3,132,205
23,273
2,972,953
9,156,706
8,101,751
Direct:
07.01
07.02
07.03
Munitions and associated equipment
Vehicular equipment
Electronics and telecommunications equipment
907,204
174,146
1,504,260
259,887
150,531
1,480,972
07.04
Other base maintenance and support equipment
6,133,408
5,783,261
6,394,483
07.91
Total direct
08.01 Reimbursable
8,719,018
445,959
7,674,651
427,100
7,942,065
435,000
08.93
9,164,977
8,101,751
8,377,065
Total budget plan
Object Classification (in thousands of dollars)
Identification code
25.1
-13,550
839,288
8,769,018
57-3080-0-1-051
1992 actual
Direct obligations:
Consulting services
31.0
99.0
7,701,726
50,953
57,859
3,278,300
7,752,679
508,324
8,336,159
435,000
8,167,742
8,261,003
8,771,159
419,740
Reimbursable obligations
99.9
1994 est.
7,748,002
Subtotal, direct obligations
99.0
1993 est.
7,748,002
Equipment
Total obligations
1994 est.
PROCUREMENT,
345,974
140,549
D E F E N S E - WIDE
[AGENCIES]
For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials,
and spare parts therefor, not otherwise provided for; the purchase of
6.638,145 not to exceed 1 vehicle required for physical security of personnel,
8 336 159 notwithstanding price limitations applicable to passenger vehicles but
435 000 n o t t o ex ceed $180,000 per vehicle; and the purchase of not to exceed
:—
[ 5 6 5 ] 438 passenger motor vehicles, of which [ 5 5 4 ] 420 shall be for
8,771,159 replacement only; expansion of public and private plants, equipment,
and installation thereof in such plants, erection of structures, and
acquisition of land for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted there-2,972,953 on prior to approval of title; reserve plant and Government and
contractor-owned
equipment
layaway;
[$1,962,058,000]
$1,730,164,000, to remain available for obligation until September 30,
2,578,859
£1995] 2996. (Department of Defense Appropriations Act, 1993.)
1,211,491
8377 065
Program and Financing (in thousands of dollars)
Identification code
7,943,280
244,724
155,312
1,147,546
7,686,524
-5,447
-6,426
7,942,065
7,674,651
7,942,065
00.01
00.02
97-0300-0-1-051
Program by activities:
Major equipment
Special Operations Command
00.91
427,100
435,000
8,167,742
5,706,159
-6,008,389
8,261,003
6,008,389
-6,018,132
8,771,159
6,018,132
-6,120,575
1,177,412
761,065
Reimbursable program
10.00
Total obligations
1,712,732
858,249
1,438,802
465,183
1,938,477
Total direct program
01.01
387,688
1994 est.
2,570,981
186,833
1,903,985
140,852
2,757,814
2,044,837
-1,539,235
-13,860
-952,639
68,457
,
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year-. For
completion of prior year budget plans
22.00 Unobligated balance transferred, net
2,006,934
-26,272
-962,274
-8,675
24.40
25.00
39.00
Unobligated balance available, end of year: For
completion of prior year budget plans
Unobligated balance expiring
Budget authority (gross)
1,539,235
6,352
952,639
778,818
2,555,300
2,157,358
1,871,016
21.40
21.40
24.40
25.00
40.00
41.00
42.00
43.00
68.00
71.00
72.40
74.40
77.00
78.00
87.00
t authority:
Current:
Appropriation
Transferred to other accounts
Transferred from other accounts..
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts..
Outlays (gross)..
1,962,058
-3,800
22,000
2,495,041
1,980,258
60,259
177,100
2,006,934
1,192,928
-1,704,219
11,555
-26,272
2,757,814
1,704,219
-2,288,933
1,480,926
2,173,100
88.90
-60,259
-177,100
2,495,041
1,420,667
1,980,258
1,996,000
Budget authority (net).
Outlays (net)
-1,720,922
-8,000
-1,909,442
-1,441,105
1,909,442
3,011
1,441,105
313,440
Budget authority...
1,901,752
1,567,200
40.00
42.00
Budget authority:
Appropriation
Transferred from other accounts...
1,884,272
17,480
1,567,200
1,901,752
1,567,200
1,801,884
1,817,574
-1,950,802
-24,108
-83,662
2,035,537
1,950,802
-2,283,046
1,127,665
2,283,046
-1,898,225
1,560,886
1,703,293
1,512,486
1,730,164
1,730,164
43.00
140,852
2,044,837
2,288,933
-2,223,485
71.00
72.40
74.40
77.00
78.00
90.00
-39,259
-14,462
-6,538
89.00
90.00
Unobligated balance available, start of year:
For completion of prior year budget plans
Available to finance new budget plans
Unobligated balance available, end of year: For
completion of prior year budget plans
Unobligated balance expiring
39.00
2,240,126
-2,719
257,634
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
Total, offsetting collections..
Appendix-475
PROCUREMENT—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
Appropriation (total)..
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts...
Outlays..
2,110,285
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
-177,100
-140,852
07.01
07.02
Reserve equipment
National Guard equipment..
1,007,562
902,190
591,350
975,850
-140,852
08.93
Total budget plan
1,909,752
1,567,200
1,730,164
1,969,433
Distribution of outlays by account:
National Guard and Reserve equipment,
Army National Guard equipment
1,560,893
-7
1,703,293
,
1,512,486
Budget Plan (in thousands of dollars)
(amount for procurement actions programmed)
DEFENSE PRODUCTION A C T PURCHASES
07.01
07.02
Direct:
Major equipment
Special Operations Command
1,446,986
1,056,731
1,313,882
680,236
1,279,490
450,674
07.91
08.01
Total direct
Reimbursable
2,503,717
68,057
1,994,118
177,103
1,730,164
140,852
Identification code 9 7 - 0 3 6 0 - 0 - 1 - 0 5 1
2,571,774
2,171,218
1,871,016
10.00
08.93
Total budget plan
Object Classification (in thousands of dollars)
Identification code 9 7 - 0 3 0 0 - 0 - 1 - 0 5 1
1992 actual
1993 est.
1994 est.
23.3
26.0
31.0
Direct obligations:
Communications, utilities, and miscellaneous charges...
Supplies and materials
Direct obligations.- Equipment
17
268
1,938,192
2,570,981
Subtotal, direct obligations
Reimbursable obligations..
1,938,477
68,457
2,570,981
186,833
1,903,985
140,852
99.9
Total obligations
2,006,934
2,757,814
2,044,837
39.00
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...
Program and Financing (in thousands of dollars)
00.01
00.02
10.00
Program by activities:
Reserve equipment
National Guard equipment
Total obligations (object class 31.0)
Financing:
17.00 Recovery of prior year obligations
1993 est.
1,044
30,969
-98,121
-97,077
-66,108
97,077
66,108
66,108
1,044
61,727
-36,939
-9,222
30,969
36,939
-13,234
13,234
-4,008
Outlays...
16,610
54,674
9,226
EQUIPMENT]
[For procurement of aircraft, missiles, tracked combat vehicles,
ammunition, other weapons, and other procurement for the reserve
components of the Armed Forces; $1,567,200,000, to remain available
for obligation until September 30, 1995.] (Department of Defense Appropriations Act, 1993.)
Identification code 9 7 - 0 3 5 0 - 0 - 1 - 0 5 1
1992 actual
Budget authority ..
90.00
[ N A T I O N A L G U A R D AND RESERVE
Program by activities:
Total obligations (object class 26.0)
Financing:
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year-. For completion of prior year budget plans
1,903,91
99.0
99.0
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
1994 est.
840,533
961,351
985,501
1,050,036
595,010
532,655
1,801,884
2,035,537
1,127,665
-83,662
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, [ D E F E N S E ]
ARMY
For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and
munitions in accordance with the provisions of section 1412 of the
Department of Defense Authorization Act, 1986, [$518,600,000]
$433,647,000, of which [$267,400,000] $308,161,000 shall be for Operation and maintenance, and [$244,700,000] $125,486,000, to remain
available until September 30, [1995] 1996, shall be for Procurement [ , and $6,500,000, to remain available until September 30, 1994,
shall be for Research, development, test and evaluation]: Provided,
That in addition to other transfer authority provided in this Act, not
to exceed $3,000,000 may he transferred between the subdivisions of
this appropriation and amounts so transferred shall be merged with
and shall be available for the same purposes and the same time period
as the subdivision to which transferred. (Department of Defense Appropriations Act, 1993.)
Appendix-476
PROCUREMENT-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
PROCUREMENT OF AIRCRAFT A N D MISSILES, N A V Y
CHEMICAL A G E N T S A N D MUNITIONS DESTRUCTION,
[DEFENSE]
ARMY—Continued
Program and Financing (in thousands of dollars)
Identification code 1 7 - 1 5 0 5 - 0 - 1 - 0 5 1
Program and Financing (in thousands of dollars)
Identification code 2 1 - 0 3 9 0 - 0 - 1 - 0 5 1
1992 actual
1993 est.
Program by activities:
Direct program:
00.01
Research, development, test, and evaluation
00.02
Procurement
00.03
Operation and maintenance
13,819
118,610
210,470
8,301
242,088
267,400
1,134
181,421
308,161
00.91
01.01
342,899
1,348
517,789
1,058
490,716
575
344,247
518,847
491,291
Total direct program
Reimbursable program
10.00
Total obligations
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year-. For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
17.00
21.40
39.00
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
87.00
88.00
89.00
90.00
- 3,460
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
- 52,119
-86,581
-87,392
86,581
497
87,392
30,323
375,746
519,658
434,222
374,398
518,600
433,647
1,348
1,058
575
344,247
194,096
-257,653
-2,097
-3,460
518,847
257,653
-332,783
491,291
332,783
-340,938
275,133
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
443,717
483,136
-1,348
-1,058
-575
374,398
273,785
518,600
442,659
433,647
482,561
Budget Plan (in thousands of dollars)
(amount for research, development, test, and evaluation actions programmed)
Direct:
07.01
07.02
07.03
07.91
08.01
08.93
Research, development, test, and evaluation
Procurement
Operation and maintenance
Total budget plan
13,900
151,800
208,670
6,500
244,700
267,400
125,486
308,161
374,370
1,348
Total direct
Reimbursable
1992 actual
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
518,600
1,058
519,658
Outlays
-19
20
-20
20
-20
20
1
RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION
Programs in this title support modernization through military research, exploratory development, fabrication of technology-demonstration devices, and development and testing of
prototypes and full-scale preproduction hardware. This work
is performed by industrial contractors, Government laboratories and facilities, universities and nonprofit organizations.
Research and development programs are funded to cover
annual needs.
The budget plan for each appropriation is shown as a separate table immediately following the program and financing
schedules for that appropriation. Funds for each fiscal year
are available for obligation for a two-year period beginning on
the first day of that fiscal year.
The 1993 program provides for major technology and development efforts. These include the National Aerospace Plane,
Balanced Technology Initiative, Defense reinvestment activities, stealth technologies, the B-2 Bomber, the Strategic Defense Initiative, Armored System Modernization Program, advanced anti-tank weapons, RAH-66 Helicopter, the F-22 Advanced Tactical Fighter, the F/A-18 E/F improved multirole
fighter aircraft, the A/FX medium attack aircraft, C-17 transport aircraft, concept development for a new design, lower
cost submarine and submarine technologies, the V-22 tiltrotor
aircraft, the Tri-Service Standoff Attack Missile, and the High
Performance Computing and Communication program. Several programs have been restructured to reflect a new approach
to acquisition. The Department will continue to emphasize
technology efforts that ensure that the Nation will maintain a
technological advantage when compared to potential adversaries. Dual-use technologies will receive emphasis. Development.
and evaluation of technologies will be pursued through prototyping with further development and production based on
identifiable threats and maturity of the technology.
433,647
575
375,718
90.00
1993 est.
434,222
Federal Funds
General and special funds:
Object Classification (in thousands of dollars)
Identification code 2 1 - 0 3 9 0 - 0 - 1 - 0 5 1
1992 actual
RESEARCH, DEVELOPMENT, TEST, A N D EVALUATION,
1993 est.
1994 est.
2,556
810
10
44
3,848
1,223
436
27
874
3,400
1,300
205
60
800
25.2
25.2
26.0
31.0
Direct obligations:
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Other services:
Contracts
Other
Supplies and materials
Equipment
336,289
74
1,760
1,356
506,743
1,573
2,500
565
461,451
5,000
2,560
15,940
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
342,899
1,348
517,789
1,058
490,716
575
344,247
518,847
491,291
12.1
21.0
22.0
23.2
23.3
99.9
Total obligations
ARMY
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by
law; [$6,032,860,000] 5,249,HS,OOO, to remain available for obligation
until September 30, [1994: Provided, That the general reduction of
$180,583,000 taken against the appropriation level provided herein,
shall be applied, except for the $210,000,000 for breast cancer research, on a pro rata basis by subproject within each R-l program
element as modified by this Act: Provided further, That $210,000,000
of the funds appropriated in this paragraph shall be available for a
peer reviewed breast cancer research program with the Department
of the Army as executive agent: Provided further, That the Army
shall coordinate with the Armed Services Biomedical Research and
Evaluation Management (ASBREM) Committee to involve facilities
and medical and research personnel of the Department of the Navy
and the Department of the Air Force, or other entities, in addition to
facilities, medical and research personnel, and resources of the De-
partment of the Army in the breast cancer research program: Provided further, That the Department of the Army, as executive agent,
shall provide a report to the congressional defense committees not
later than June 1, 1993, setting forth the details of the breast cancer
research program, noting inter alia the benefits which may be
achieved through such research in the reduction of future costs of the
Civilian Health and Medical Program of the Uniformed Services
(CHAMPUS): Provided further, That $7,500,000 of the funds in this
paragraph shall be made available only for establishment of a flexible
manufacturing center at the Scranton Army Ammunition Plant and
may be transferred to another appropriation in title III of this Act:
Provided further, That $2,000,000 shall be made available only for the
Center for Prostate Disease Research at the Walter Reed Army Institute of Research: Provided further, That $3,000,000 shall be made
available only for synaptic transmission research: Provided further,
That $20,000,000 of the funds appropriated in this paragraph may be
made available in the Acquired Immune Deficiency Syndrome program element only for a large-scale Phase III clinical investigation of
the GP-160 vaccine: Provided further, That the funds referred to in
the preceding proviso may be obligated unless, within six months
after the date of the enactment of this Act, the Secretary of Defense,
the Director of the National Institutes of Health, and the Commissioner of Food and Drugs submit to the Committees on Appropriations of the Senate and House of Representatives a written certification containing a determination of such officials that the large-scale
Phase III clinical investigation should not proceed, the reasons for
that determination, and an assessment of the GP-160 vaccine: Provided further, That if such certification is presented, the Secretary of
Defense may use these funds only for other AIDS research needs of
the Department of Defense: Provided further, That of the funds appropriated in this paragraph for medical technology, $4,000,000 may
be used for Assistive Technology Center at the National Rehabilitation Hospital] 1995. (10 U.S.C. 2353, 4503; Department of Defense
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
21-2040-0-1-999
Appendix-477
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
1992 actual
Program by activities:
Direct program:
00.01
Technology base
00.02
Advanced technology development..
00.03
Strategic programs
00.04
Tactical programs
00.05
Intelligence and communications
00.06
Defensewide mission support
860,762
430,303
104,019
3,353,415
130,886
1,488,994
1,008,363
824,839
22,681
2,955,254
156,592
1,263,977
858,287
463,706
19,487
2,516,833
184,118
1,233,723
00.91
01.01
6,368,379
1,416,290
6,231,706
1,223,000
5,276,154
1,333,000
7,784,669
7,454,706
6,609,154
-321,399
-81,075
-506,120
-289,524
506,120
9,857
289,524
263,318
7,727,613
7,238,110
88.00
88.30
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
-1,367,746
-4,078
-12,318
-1,217,700
-2,300
-3,000
-1,311,400
-6,100
-15,500
88.90
Total, offsetting collections
-1,384,142
-1,223,000
-1,333,000
6,343,471
5,978,003
6,015,110
5,824,642
5,249,948
5,540,918
89.00
90.00
Budget authority (net)
Outlays (net)
Budget Plan (in thousands of dollars)
(amount for research, development, test, and evaluation actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
Direct:
Technology base
Advanced technology development
Strategic programs
Tactical programs
Intelligence and communications
Defensewide mission support
881,311
432,975
57,208
3,479,975
140,354
1,445,123
1,018,414
843,686
30,498
2,639,046
147,828
1,335,638
832,213
434,667
8,647
2,590,659
184,561
1,199,201
07.91
08.01
Total direct..
Reimbursable
6,436,946
1,397,681
6,015,110
1,223,000
5,249,948
1,333,000
7,834,627
7,238,110
6,582,948
1993 est.
1994 est.
08.93
Total budget plan
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
1992 actual
21-2040-0-1-999
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
762,655
24,881
40,122
647,875
3,911
36,300
827,658
159,531
5
62,129
9,807
5
761,916
129,809
636
50,258
5,193
1,536
38,525
1,869
36,357
1,099
165,743
688,086
122,237
24
57,703
14,367
10,288
3,890
39,802
1,703
95,291
4,972,552
125,882
129,295
14,904
26,197
174,562
4,528,481
166,609
182,209
1,142
26,156
4,009,252
122,097
108,570
104
393
6,368,379
1,416,290
6,231,706
1,223,000
5,276,154
1,333,000
7,784,669
7,454,706
6,609,154
1992 actual
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
Consulting services
Other services:
Payments to Foreign National Indirect Hire Personnel
Purchases from industrial funds
Contracts
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
696,445
37,203
28,268
1993 est.
1994 est.
6,582,948
10.00
Total direct program..
Reimbursable program
Total obligations..
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)..
40.00
40.79
42.00
t authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-396..
Transferred from other accounts
-170,559
25.2
25.2
25.2
26.0
31.0
32.0
41.0
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Personnel Summary
Identification code
43.00
68.00
71.00
72.40
74.40
77.00
78.00
87.00
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts
Outlays (gross)
6,271,071
2,347
20
6,032,860
-17,750
5,249,948
6,343,471
6,015,110
5,249,948
1,384,142
1,223,000
7,454,706
3,197,573
-3,604,637
6,609,154
3,604,637
-3,339,873
7,362,145
7,047,642
6,873,918
21,807
897
16,263
509
15,646
502
11,226
462
11,048
10,786
346
1,333,000
7,784,669
2,971,316
-3,197,573
-25,707
-170,559
21-2040-0-1-999
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours,
72^400
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
.,
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION,
NAVY
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by
law; [$8,930,381,000] $9,215,604,000, to remain available for obligation until September 30, [1994: Provided, That for continued research
and development programs at the National Center for Physical
Appendix-478
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued
Federal Funds—Continued
General and special funds—Continued
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, N A V Y — C o n t i n u e d
Acoustics, centering on ocean acoustics as it applies to advanced
antisubmarine warfare acoustics issues with focus on ocean bottom
acoustics, seismic coupling, sea-surface and bottom scattering, oceanic
ambient noise, underwater sound propagation, bubble related ambient
noise, acoustically active surfaces, machinery noise, propagation physics, solid state acoustics, electrorheological fluids, transducer development, ultrasonic sensors, and other such projects as may be agreed
upon, $1,000,000 shall be made available, as a grant, to the Mississippi Resource Development Corporation, of which not to exceed
$250,000 of such sum may be used to provide such special equipment
as may be required for particular projects: Provided further, That
none of the funds appropriated in this paragraph or in Title IV of
Public Law 102-172 may be obligated or expended to develop or
purchase equipment for an Aegis destroyer variant (commonly known
as "DDV") whose initial operating capability is budgeted to be
achieved prior to the initial operating capability of the Ship SelfDefense program, nor to develop sensor or processor capabilities
which duplicate in any way those being developed in the Ship SelfDefense program: Provided further, That the general reduction of
$277,682,000 taken against this appropriation account, as reflected in
the total appropriation level provided herein, shall be applied on a
pro rata basis by subproject within each R - l program element as
modified by this Act: Provided further, That not less than $1,500,000
of the funds appropriated in this paragraph shall be made available
only as a grant to the West Virginia High Technology Corporation for
laboratory and other efforts associated with research, development
and other programs of major importance to the Department of Defense] 1995. (10 U.S.C. 174, 2352-54, 7201, 7203, 7522; Department of
Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
17-1319-0-1-051
1992 actual
1993 est.
Program by activities:
Direct program:
00.01
Technology base
00.02
Advanced technology development..
00.03
Strategic programs
00.04
Tactical programs
00.05
Intelligence and communications
00.06
Defensewide mission support
888,054
213,257
232,615
4,886,467
849,017
786,435
1,063,831
466,169
227,779
6,785,907
632,569
833,601
941,311
425,574
145,851
6,046,206
740,121
903,848
00.91
01.01
7,855,845
203,812
10,009,856
260,123
9,202,911
250,000
8,059,657
10,269,979
9,452,911
-1,474,702
-413,259
10.00
Total direct program..
Reimbursable program
Total
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)..
40.00
40.79
41.00
42.00
t authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-396...
Transferred to other accounts
Transferred from other accounts
43.00
68.00
Appropriation (total)
Permanent:
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
78.00 Adjustments in unexpired accounts..
87.00
Outlays (gross)..
-7,432
-722,882
-1,025,000
1,474,702
8,481
7,787,526
8,201,344
-851600
228,800
7,578,544
208,982
413,259
9,183,536
88.00
88.30
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
-207,104
-422
-1,456
-177,000
-4,400
-68,600
-177,000
-4,400
-68,600
88.90
Total, offsetting collections
-208,982
-250,000
-250,000
7,578,544
7,826,199
8,933,536
9,086,566
9,215,604
9,030,915
89.00
90.00
Budget authority (net)
Outlays (net)
Budget Plan (in thousands of dollars)
(amount for research, development, test, and evaluation actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
DirectTechnology base
Advanced technology development
Strategic programs
Tactical programs
Intelligence and communications
Defensewide mission support.
879,744
238,176
230,521
5,704,648
816,991
772,814
1,081,629
451,883
235,114
5,689,306
637,087
838,517
964,026
425,288
141,648
6,018,884
744,979
920,779
07.91
08.01
Total direct
Reimbursable
8,642,894
210,199
8,933,536
250,000
9,215,604
250,000
8,853,093
9,183,536
9,465,604
1993 est.
1994 est.
08.93
Total budget plan
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
25.2
25.2
25.2
26.0
31.0
32.0
41.0
99.0
99.0
99.9
-25,000
THE BUDGET FOR FISCAL YEAR 1994
17-1319-0-1-051
Total obligations
37,838
1,431
1,275
36,319
1,447
1,233
49,063
9,108
21,519
2,660
10,335
1,731
40,544
7,959
22,197
2,826
10,949
1,793
265,566
38,999
8,047
22,577
2,283
8,131
1,677
324,625
105
2,091,340
5,023,980
493,469
14,027
29,022
6,669
102,817
107
2,100,763
6,900,769
497,302
14,665
31,405
6,905
106,106
57
2,498,000
5,530,820
478,447
16,543
14,635
940
257,130
10,009,856
260,123
9,202,911
250,000
8,059,657
Subtotal, direct obligations
Reimbursable obligations
46,232
1,604
1,227
7,855,845
203,812
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services:
Payments to foreign national indirect hire personnel
Purchases from industrial funds
Contracts
Other
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
425,952
9,465,604
1992 actual
Direct obligations.Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
10,269,979
9,452,911
1992 actual
1993 est.
Personnel Summary
Identification code 1 7 - 1 3 1 9 - 0 - 1 - 0 5 1
1994 est.
9,215,604
8,933,536
250,000
1,020
19
774
12
737
12
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1,569
31
1,353
28
1,233
26
9,215,604
250,000
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
2005
8,930,381
-22,845
-14,000
40,000
1001
1005
8,059,657
5,194,338
-5,098,589
-112,793
-7,432
10,269,979
5,098,589
-6,032,002
9,452,911
6,032,002
-6,203,998
8,035,181
9,336,566
9,280,915
RESEARCH, DEVELOPMENT, TEST, A N D EVALUATION, A I R FORCE
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by
law; [$13,199,006,000] $13,694,984,000, to remain available for obligation until September 30, [1994: Provided, That not less than
$2,000,000 of the funds appropriated in this paragraph shall be made
available only for continuing the research program on development of
coal-based, high thermal stability and endothermic jet fuels, including
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
Appendix-479
Appropriation (total)
12,867,114
13,155,598
13,694,984
exploratory studies on direct conversion of coal to thermally stable jet 43.00
Permanent:
fuels: Provided further, That not less than $6,500,000 of the funds
68.00
Spending authority from offsetting colappropriated in this paragraph shall be made available only for the
lections
1,938,271
2,563,900
2,200,000
Joint Seismic Program administered by the Incorporated Research
Institutions for Seismology: Provided further, That not less than
Relation of obligations to outlays:
$45,000,000 of the funds appropriated in this paragraph shall be made 71.00 Total obligations
15,218,699
16,244,499
15,884,455
available only for the National Center for Manufacturing Sciences 72.40 Obligated balance, start of year
7,083,989
7,979,604
8,891,966
(NCMS), of which not less than $5,000,000 is available only for the 74.40 Obligated balance, end of year
-7,979,604
-8,891,966
-9,021,833
National Center for Tooling and Precision Components (NCTPC): Pro- 77.00 Adjustments in expired accounts
-38,616
-347,940
vided further, That not less than $55,500,000 of the funds appropri- 78.00 Adjustments in unexpired accounts
ated in this paragraph shall be made available only for the Space
87.00
Outlays (gross)
13,936,528
15,332,137
15,754,588
Nuclear Thermal Propulsion Program: Provided further, That the
general reduction of $410,515,000 taken against this appropriation
Adjustments to budget authority and outlays:
account, as reflected in the total appropriation level provided herein,
Deductions for offsetting collections-.
shall be applied on a pro rata basis by subproject within each R-l 88.00
Federal funds
-1,937,990
-2,545,929
-2,181,500
program element as modified by this Act: Provided further, That of 88.30
Trust funds
-9,529
-8,302
-8,500
the funds appropriated in this paragraph, not less than $39,500,000 88.40
Non-Federal sources
9,248
-9,669
-10,000
shall be made available in the SPACETRACK program element only
Total, offsetting collections
-1,938,271
-2,563,900
-2,200,000
to continue the Advanced Electro-Optical System project at the Air 88.90
Force Maui Optical Station: Provided further, That of the funds ap- 89.00 Budget authority (net)
12,867,114
13,155,598
13,694,984
propriated in this paragraph, not less than $11,600,000 shall be made 90.00 Outlays (net)
11,998,257
12,768,237
13,554,588
available in the Advanced Weapons Technology program element
only for a Laser Imaging Detection and Ranging (LIDAR) project:
Provided further, That of the funds appropriated in this paragraph
Budget Plan (in thousands of dollars)
not less than $5,000,000 may available in the Advanced Weapons
(amount for research, development, test, and evaluation actions programmed)
program element only to continue the establishment and operation of
an image information processing center supporting the Air Force
Direct:
Maui Optical Station and the Maui Optical Tracking Facility: Provid998,690
1,008,801
Technology base
807,191
ed further, That of the funds appropriated under the previous proviso, 07.01
589,332
699,689
Advanced technology development
678,510
$500,000 may be made available as a grant to the Maui Economic 07.02
2,986,396
3,443,775
3,553,016
Strategic programs
Development Board to assist in refining the defense and industrial 07.03
4,910,864
4,180,317
Tactical programs
4,420,435
requirements and user base for the aforementioned image informa- 07.04
2,291,341
2,409,816
Intelligence and communications
2,183,018
tion processing center: Provided further, That of the funds appropri- 07.05
1,908,250
1,423,311
1,496,954
Defensewide mission support
ated in this paragraph, $10,000,000 shall be available only for grants 07.06
to be made for the development of dual use space launch facilities to 07.91
13,139,124 13,155,598 13,694,984
Total direct
support Department of Defense and commercial space launch require- 08.01 Reimbursable
2,200,000
2,563,900
1,976,102
ments, consistent with the terms of the National Space Policy Directive: Provided further, That the Secretary of the Air Force shall 08.93
15,894,984
15,115,226 15,719,498
Total budget plan
provide the Committees on Appropriations of the House of Representatives and the Senate a plan to implement this grant program not
Object Classification (in thousands of dollars)
later than March 15, 1993] 1995. (10 U.S.C. 174, 1581, 1581 2271-79,
2352-54, 2386, 2663, 2672, 2672a, 8012, 9503-04, 9532; 42 U.S.C. 18911994 est.
1992 actual
1993 est.
92; 50 U.S.C. App. 2093(g); Department of Defense Appropriations Act, Identification code 5 7 - 3 6 0 0 - 0 - 1 - 0 5 1
1993.)
Program and Financing (in thousands of dollars)
Identification code
57-3600-0-1-051
Program by activities:
Direct program:
00.01
Technology base
00.02
Advanced technology development
00.03
Strategic programs
00.04
Tactical programs
00.05
Intelligence and communications
00.06
Defensewide mission support
00.91
Total direct program
1992 actual
1,012,411
598,320
3,024,748
4,867,230
2,304,506
1,877,240
13,061,810
13,680,599
2,563,900
13,684,455
16,244,499
15,884,455
2,156,889
10.00
Total obligations
15,218,699
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396
41.00
Transferred to other accounts
42.00
Transferred from other accounts
1993 est.
978,450
685,679
3,647,888
4,332,316
2,594,029
1,442,237
Reimbursable program
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
11.3
11.5
790,498
674,296
3,660,117
4,511,775
1,904,335
1,520,789
01.01
17.00
11.1
2,200,000
1,468,171
29,219
14,805,385
25.2
25.2
26.0
31.0
99.0
99.0
-347,940
-1,350,854
-232,310
20,400
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.1
-1,468,171
-943,170
943,170
15,894,984
99.9
Total obligations
293,778
7,985
11,978
331,824
8,400
12,601
359,930
68,558
87,748
7,280
9,663
39,373
1,926
109,650
313,741
85,498
92,427
7,668
10,178
41,472
2,029
397,212
352,825
67,205
97,006
8,048
10,683
43,527
2,129
443,818
30,756
12,146,762
151,108
49,056
32,396
12,487,141
159,165
51,672
34,001
12,403,930
167,051
54,232
13,680,599
2,563,900
13,684,455
2,200,000
15,218,699
Subtotal, direct obligations
Reimbursable obligations
338,505
8,570
12,855
13,061,810
2,156,889
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Consulting services
Other services:
Purchases from Industrial Funds
Contracts
Supplies and materials
Equipment
953,699
15,719,498
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
16,244,499
15,884,455
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code
57-3600-0-1-051
1001
1005
12,984,234
-152,610
35,490
13,199,006
-9,608
-33,800
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
8,666
175
8,384
170
8,314
169
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
3,338
68
3,260
66
3,233
66
13(694,984
Appendix-480
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
available as a grant only to the Illinois Institute of Technology for
laboratory and other efforts associated with research, development
and other programs of major importance to the Department of De[AGENCIES]
fense: Provided further, That not less than $5,000,000 of the funds
For expenses of activities and agencies of the Department of De- appropriated in this paragraph shall be made available as a grant
fense (other than the military departments), necessary for basic and only to Loma Linda University for laboratory and other efforts associapplied scientific research, development, test and evaluation; ad- ated with research, development and other programs of major imporvanced research projects as may be designated and determined by the tance to the Department of Defense: Provided further, That not less
Secretary of Defense, pursuant to law; maintenance, rehabilitation, than $2,000,000 of the funds appropriated in this paragraph shall be
lease, and operation of facilities and equipment, as authorized by law; made available as a grant only to the University of Minnesota for
[$9,799,911,000] $9,914,549,000, to remain available for obligation laboratory and other efforts associated with research, development
until September 30, [1994: Provided, That the general reduction of and other programs of major importance to the Department of De$189,065,000 taken against this appropriation account, as reflected in fense: Provided further, That not less than $2,000,000 of the funds
the appropriation level provided herein, shall be applied, except for appropriated in this paragraph shall be made available as a grant
the $3,724,800,000 for the Strategic Defense Initiative, on a pro rata only to the University of Miami (Florida) for laboratory and other
basis by subproject within each R-l program element as modified by efforts associated with research, development and other programs of
this Act: Provided further, That not less than $135,000,000 of the major importance to the Department of Defense: Provided further,
funds appropriated in this paragraph are available only for the Ex- That not less than $500,000 of the funds appropriated in this paratended Range Interceptor (ERINT) missile: Provided further, That not graph shall be made available as a grant only to the University of
less than $57,776,000 of the funds appropriated in this paragraph are Michigan for laboratory and other efforts associated with research,
available only for the Arrow Continuation Experiments: Provided development and other programs of major importance to the Departfurther, That not less than $111,140,000 of the funds appropriated in ment of Defense: Provided further, That not less than $7,500,000 of
this paragraph are available only for the Patriot missile program: the funds appropriated in this paragraph shall be made available as a
Provided further, That not less than $12,000,000 of the funds appro- grant only to the University of Pennsylvania for laboratory and other
priated in this paragraph shall be available only for an Experimental
efforts associated with research, development and other programs of
Program to Stimulate Competitive Research (EPSCOR) in the Departmajor importance to the Department of Defense: Provided further,
ment of Defense which shall include all States eligible as of the date
of enactment of this Act for the National Science Foundation Experi- That not less than $3,000,000 of the funds appropriated in this paramental Program to Stimulate Competitive Research: Provided further, graph shall be made available as a grant only for the Science Center
That none of the funds in this paragraph may be obligated for the of Connecticut for laboratory and other efforts associated with redevelopment of the Superconductive Magnetic Energy Storage system search, development and other programs of major importance to the
unless its processes, materials, and components are substantially Department of Defense: Provided further, That not less than
manufactured in the United States: Provided further, That not less $2,000,000 of the funds appropriated in this paragraph shall be made
than $25,000,000 of the funds appropriated in this paragraph shall be available as a grant only to Villanova University for laboratory and
made available only to explore the potential for electric vehicles to other efforts associated with research, development and other proenable the armed services to achieve energy cost savings, comply with grams of major importance to the Department of Defense: Provided
environmental requirements, and meet mission objectives: Provided further, That not less than $1,000,000 of the funds appropriated in
further, That not less than $5,000,000 of the funds provided under the this paragraph shall be made available as a grant only to the Medical
previous proviso shall be made available only to establish one of the College of Ohio for laboratory and other efforts associated with redemonstration sites for the aforementioned electric vehicle technology search, development and other programs of major importance to the
program in the State of Hawaii and not less than $2,500,000 of the Department of Defense: Provided further, That not less than
funds provided under the previous proviso shall be made available $3,000,000 of the funds appropriated in this paragraph shall be made
only to establish one of the demonstration sites for the aforemen- available as a grant only to the Rochester Institute of Technology for
tioned electric vehicle technology program in Sacramento, California: laboratory and other efforts associated with research, development
Provided further, That not less than $5,000,000 of the funds appropri- and other programs of major importance to the Department of Deated in this paragraph shall be made available as a grant only to the fense: Provided further, That not less than $2,000,000 of the funds
Texas Regional Institute for Environmental Studies for laboratory appropriated in this paragraph shall be made available as a grant
and other efforts associated with research, development and other only to Bryant College of Rhode Island for laboratory and other
programs of major importance to the Department of Defense: Provid- efforts associated with research, development and other programs of
ed further, That not less than $7,500,000 of the funds appropriated in major importance to the Department of Defense: Provided further,
this paragraph shall be made available as a grant only to the Univer- That not less than $7,500,000 of the funds appropriated in this parasity of Maryland for laboratory and other efforts associated with graph shall be made available as a grant only to Bradley University
research, development and other programs of major importance to (Illinois) for laboratory and other efforts associated with research,
the Department of Defense: Provided further, That not less than development and other programs of major importance to the Depart$3,500,000 of the funds appropriated in this paragraph shall be made ment of Defense: Provided further, That not less than $2,000,000 of
available as a grant only to the University of Scranton for laboratory the funds appropriated in this paragraph shall be made available as a
and other efforts associated with research, development and other grant only to the University of South Florida for laboratory and other
programs of major importance to the Department of Defense: Provid- efforts associated with research, development and other programs of
ed further, That not less than $15,000,000 of the funds appropriated in
major importance to the Department of Defense: Provided further,
this paragraph shall be made available as a grant only to the SpoThat of the funds provided in this paragraph, $10,000,000 shall be
kane Intercollegiate Research and Technology Institute for laboratory
and other efforts associated with research, development and other made available as a grant to the National Biomedical Research Founprograms of major importance to the Department of Defense: Provid- dation for laboratory efforts associated with major research programs
ed further, That not less than $9,000,000 of the funds appropriated in in neurology, oncology, virology, cardiology, pediatrics and associated
this paragraph shall be made available as a grant only to the North- specialty areas of critical importance to the Department of Defense]
eastern University for laboratory and other efforts associated with 1995.
research, development and other programs of major importance to
[GENERAL PROVISION]
the Department of Defense: Provided further, That not less than
[SEC. 401. Funds appropriated in this title that are directed to be
$5,000,000 of the funds appropriated in this paragraph shall be made
available as a grant only to the Colorado State University for labora- made available for a grant to, or contract with, a college or university
tory and other efforts associated with research, development, and for the performance of research and development or for construction
other programs of major importance to the Department of Defense: of a research or other facility shall be made available for that purProvided further, That not less than $4,000,000 of the funds appropri- pose without regard to, and (to the extent necessary) in contravention
ated in this paragraph shall be made available as a grant only to the of, section 2361 of title 10, United States Code, which is hereby
Louisiana State University for laboratory and other efforts associated modified and superceded to the extent necessary to make each such
with research, development and other programs of major importance grant or award each such contract, and any such grant or contract
to the Department of Defense: Provided further, That not less than shall be made without regard to any of the conditions specified in
$5,000,000 of the funds appropriated in this paragraph shall be made subsection (b) of that section or section 2304 of title 10, United States
Code.] (Department of Defense Appropriations Act, 1993.)
RESEARCH, DEVELOPMENT, TEST, A N D E V A L U A T I O N ,
DEFENSE-WIDE
Program and Financing (in thousands of dollars)
Identification code
97-0400-0-1-051
1992 actual
1993 est.
1994 est.
1,427,089
4,859,806
483,321
766,487
1,699,360
253,610
2,055,239
2,284,972
2,468,064
1,654,204
1,526,712
255,436
1,418,498
1,711,429
1,867,374
2,461,791
1,939,658
501,111
00.91
01.01
Total direct program
Reimbursable program
9,489,673
216,609
10,244,627
228,400
9,899,861
261,650
10.00
Total obligations
9,706,282
10,473,027
10,161,511
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.40
Available to finance new budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
-101,048
-1,296,064
-1,800
133,000
Outlays...
Program by activities:
Direct program:
00.01
Technology base
00.02
Advanced technology development
00.03
Strategic programs
00.04
Tactical programs
00.05
Intelligence and communications
00.06
Defensewide mission support
17.00
Appendix-481
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
-1,446,921
-1,002,932
18,525
-2,100
1,446,921
53,846
1,002,932
1,017,620
9,826,661
10,026,938
10,176,199
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396..
42.00
Transferred from other accounts
9,471,242
9,799,911
-1,373
9,914,549
43.00
9,610,630
9,798,538
9,914,549
216,031
228,400
Total-.
Budget a
Outlays...
9,610,630
8,598,921
9,798,538
9,411,882
10,174,549
9,838,534
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
97-0400-0-1-051
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est.
34,230
624
542
1,806
30,843
29
447
2,209
44,169
7,059
20,128
1,000
1,750
278
9,249
1,067
185,541
37,202
6,056
20,409
481
1,200
2,375
25,942
123
261,426
33,528
5,112
19,858
945
1,830
2,348
18,557
270
236,679
8,593,120
321,081
27,559
257,921
19,751
9,440,227
251,438
16,739
177,193
3,816
9,039,009
309,618
22,362
204,645
5,100
9,489,673
216,609
10,244,627
228,400
9,899,861
261,650
9,706,282
10,473,027
10,161,511
1992 actual
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 chargesPrinting and reproduction
Consulting services
Other services:
Contracts
Other
Supplies and materials
Equipment
Grants, subsidies, and contributions
40,741
1,076
511
1,841
1993 est.
1994 est.
261,650
39.00
68.00
Budget authority (gross)
Appropriation (total)
Permanent:
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
78.00 Adjustments in unexpired accounts...
87.00
139,388
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Personnel Summary
9,706,282
4,487,243
-5,217,279
-60,246
-101,048
10,473,027
5,217,279
-6,050,024
8,814,952
Outlays (gross)..
25.2
25.2
26.0
31.0
41.0
9,640,282
10,161,511
6,050,024
-6,244,351
Identification code
97-0400-0-1-051
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1,200
5
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
65
41
9,967,184
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-149,397
-21,917
-44,717
-228,200
-100
-100
-216,031
-228,400
-261,650
9,610,630
8,598,921
9,798,538
9,411,882
9,914,549
9,705,534
1,213
3
-261,650
88.90
1,211
5
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
Budget Plan (in thousands of dollars)
(amount for research, development, test, and evaluation actions programmed)
07.01
07.02
07.03
07.04
07.05
07.06
Direct:
Technology base
Advanced technology development
Strategic programs
Tactical programs
Intelligence and communications
Defensewide mission support
1,536,051
4,964,147
398,989
708,192
1,780,320
286,706
1,821,519
2,057,312
2,635,630
1,621,982
1,507,562
156,633
1,571,239
1,897,996
1,639,328
2,383,838
1,892,282
529,866
07.91
08.01
Total direct
Reimbursable
9,674,405
216,042
9,800,638
228,400
9,914,549
261,650
9,890,447
10,029,038
10,176,199
08.93
Total budget plan
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
t authority
1992 actual
9,610,630
8,598,921
1993 est.
9,798,538
9,411,882
1994 est.
9,914,549
9,705,534
260,000
DEVELOPMENTAL
TEST A N D EVALUATION,
DEFENSE
For expenses, not otherwise provided for, of independent activities
of the [Deputy Director of Defense Research and Engineering (Test
and Evaluation)] Director, Test and Evaluation in the direction and
supervision of developmental test and evaluation, including performance and joint developmental testing and evaluation; and administrative expenses in connection therewith; [$259,707,000] $272,592,000,
to remain available for obligation until September 30, [1994] 1995.
(Department of Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
00.06
01.01
10.00
97-0450-0-1-051
Program by activities:
Total direct obligations—Defensewide mission support
Reimbursable program
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
1992 actual
1993 est.
234,404
5,098
245,976
6,000
270,828
6,000
239,502
251,976
276,828
-44,874
-21,408
-34,453
21,408
510
34,453
36,217
215,265
265,021
278,592
-1,282
Appendix-482
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued
Federal Funds—Continued
General and special funds—Continued
39.00
DEVELOPMENTAL TEST AND EVALUATION, DEFENSE—Continued
97-0450-0-1-051
Budget authority:
Current:
40.00
Appropriation
40.79
Reduction pursuant to P.L. 102-396
43.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections..
68.00
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
78.00 Adjustments in unexpired accounts
87.00
88.00
Outlays (gross)
1993 est.
1994 est.
210,225
259,707
-686
272,592
210,225
259,021
272,592
5,040
6,000
6,000
239,502
221,061
-254,839
-405
-1,282
251,976
254,839
-279,225
Budget authority (net)
Outlays (net)
12,983
-650
12,650
43.00
Appropriation (total)
12,836
12,333
12,650
12,436
39,392
-17,763
-23
-2,519
11,970
17,763
-14,977
12,618
14,977
-17,636
31,522
14,756
9,959
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays
Budget Plan (in thousands of dollars)
.
227,590
246,368
-5,040
-6,000
259,021
221,590
272,592
240,368
Defensewide mission support..
-6,000
210,225
198,998
07.06
Total budget plan
210,225
5,098
259,021
6,000
265,021
97-0450-0-1-051
Identification code
21.0
22.0
25.1
25.2
1992 actual
1993 est.
1994 est.
Direct obligations:
Travel and transportation of persons
Consulting services
Other services
289
4,585
229,530
325
4,790
240,861
375
4,970
265,483
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
234,404
5,098
245,976
6,000
270,828
6,000
239,502
251,976
276,828
Total obligations
OPERATIONAL TEST AND EVALUATION,
10.00
Program by activities:
Defensewide mission support—Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
1993 est.
253
6
11,020
1,157
320
340
11,300
350
11,625
653
12,436
11,970
12,618
The budget plan for each appropriation is shown as a separate table immediately following the program and financing
schedules for those appropriations that are available for obligation for more than one year. In 1994 it presents, by budget
activity, the value of the program requested for the life of the
multiple-year appropriations, with comparable amounts in
1992 and 1993.
The direct military construction programs for the Armed
Forces, both Active and Reserve, shown in the individual
schedules of this title are summarized in the following table
(in thousands of dollars):
MILITARY CONSTRUCTION PROGRAM
Program and Financing (in thousands of dollars)
97-0460-0-1-051
1992 actual
Total obligations
DEFENSE
For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation in
the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted
prior to, and in support of, production decisions; joint operational
testing and evaluation; and administrative expenses in connection
therewith; [$12,983,000] $12,650,000, to remain available for obligation until September 30, [1994] 1995. (Department of Defense Appropriations Act, 1993.)
Identification code
97-0460-0-1-051
Travel and transportation of persons
Transportation of things
Consulting services
Other services
MILITARY CONSTRUCTION
21.0
25.1
25.2
99.9
12,650
278,592
Object Classification (in thousands of dollars)
Identification code
12,333
272,592
6,000
215,323
12,836
Object Classification (in thousands of dollars)
99.9
08.93
12,650
(amount for research, development, test, and evaluation actions programmed)
(amount for research, development, test, and evaluation actions programmed)
Direct:
Total direct obligations—Defensewide mission support
Reimbursable
12,333
12,836
276,828
279,225
-309,685
Budget Plan (in thousands of dollars)
07.06
08.01
12,836
Budget authority:
Apropriation
Reduction pursuant to P.L. 102-396
90.00
204,038
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
89.00
90.00
1992 actual
Budget authority
40.00
40.79
Program and Financing (in thousands of dollars)—Continued
Identification code
THE BUDGET FOR FISCAL YEAR 1994
1992 actual
12,436
1993 est.
1994 est.
11,970
12,618
-953
-870
-1,233
870
3,003
1,233
1,265
-2,519
($ in thousands)
1993 est.
1994 est.
Active Forces
Reserve Forces
Interservice activities
1992 actual
2,981,584
616,866
2,921,899
1,528,237
608,198
2,988,417
2,338,143
351,769
3,209,433
Total
5,286,617
5,124,852
5,899,345
The Military Construction programs are intended to provide
facilities required as a result of new weapon systems entering
the inventory including naval vessels, to support chemical
demilitarization and other high priority initiatives. The program continues initiatives to improve living and working conditions, to reduce operating costs, increase productivity, and
conserve energy by upgrading or replacing facilities which
have become functionally obsolete or can be made more efficient through relatively modest investments in improvements.
Also included in this request are resources required to realign
and close bases consistent with the Base Closure Acts of 1989
and 1990, and the expected land revenues which partially
offset the one-time costs of closures.
Federal Funds
Budget Plan (in thousands of dollars)
General and special funds:
MILITARY
(amount for construction actions programmed)
CONSTRUCTION,
ARMY
For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and
real property for the Army as currently authorized by law, including
personnel in the Army Corps of Engineers and other personal services
necessary for the purposes of this appropriation, and for construction
and operation of facilities in support of the functions of the Commander in Chief, [$425,270,000] $776,642,000, to remain available
until September 30, [1997] 1998: Provided, That of this amount, not
to exceed [$110,000,000] $109,441000 shall be available for study,
planning, design, architect and engineer services, as authorized by
law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees
on Appropriations of both Houses of Congress of his determination
and the reasons therefor. (10 U.S.C. 2675, 2802-05, 2807, 2828, 285154, 2857; Military Construction Appropriations Act, 1993.)
Note.—In addition to amounts appropriated above, general provision section 9157 of the
Department of Defense Appropriations Act, 1993 appropriated $5,500,000 for activities in this
account for 1993.
Program and Financing (in thousands of dollars)
Identification code
21-2050-0-1-051
Program by activities:
Direct program:
00.01
Major construction
00.02
Minor construction
00.03
Planning
00.04
Supporting activities
1992 actual
1993 est.
1994 est.
736,344
15,058
105,325
572,582
6,071
126,573
1,020
709,684
10,800
98,699
00.91
01.01
Total direct program
Reimbursable program
856,727
1,846,119
706,246
1,800,000
819,183
1,500,000
10.00
Total obligations
2,702,846
2,506,246
2,319,183
07.01
07.02
07.03
07.04
Direct:
Major construction
Minor construction
Planning
Supporting activities
07.91
08.01
Total direct
Reimbursable
08.93
21.40
21.40
22.00
24.40
25.00
39.00
40.00
41.00
42.00
43.00
68.00
of prior year obligations
Unobligated balance available, start of year:
For completion of prior year budget plans
Available to finance new budget plans
Unobligated balance transferred, net
Unobligated balance available, end of year: For
completion of prior year budget plans
Unobligated balance expiring
Budget authority (gross)
t authority:
Current:
Appropriation
Transferred to other accounts
Transferred from other accounts..
Appropriation (total)
Permanent:
Spending authority from offsetting collections (new)
-700,126
-39,000
-11,131
-752,206
-483,030
-W00
IIZII'
752,206
6,733
483,030
440,489
2,592,039
2,230,770
2,276,642
823,970
-5,000
6,714
430,770
776,642
825,684
430,770
Identification code
2,312,520
Total, offsetting collections
Budget authority (net).
Outlays (net)
21-2050-0-1-051
776,642
1,500,000
2,237,070
2,276,642
1993 est.
1994 est.
1992 actual
DEPARTMENT OF THE ARMY
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.2
25.2
26.0
31.0
32.0
99.0
99.0
38,781
864
18
37,535
829
17
39,663
17,193
4,707
152
202
703
32,667
14,175
3,879
141
141
564
38,381
16,655
4,557
166
166
663
2,017
170,542
291
403
620,854
1,693
140,410
212
353
510,991
1,989
164,972
249
414
583,321
856,727
1,846,119
705,226
1,800,000
811,533
1,500,000
148
20
23
3
3
1
15
2
2
971
168
20
21
9
116
14
12
7,290
1,020
7,650
2,702,846
2,506,246
2,319,183
1992 actual
Subtotal, direct obligations, Army
Reimbursable obligations, Army
31,947
705
15
20
3
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Other services:
Other services
Other services
Supplies and materials
Equipment
Land and structures
11.1
11.5
1993 est.
1994 est.
Personnel compensation:
Full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Other servicesSupplies and materials
Equipment
Land and structures
99.0
Subtotal, obligations, allocation accounts
99.9
1,766,355
87.00
89.00
90.00
437,070
1,800,000
2,675,561
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total obligations
Personnel Summary
776,642
Identification code
2,702,846
622,107
-893,547
603
-119,489
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
655,201
12,000
109,441
894,899
1,780,662
Total budget plan
315,270
5,500
116,300
ALLOCATION TO DEPARTMENT OF TRANSPORTATION
-119,489
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
78.00 Adjustments in unexpired accounts..
Outlays (gross)
764,899
11,000
113,000
6,000
Object Classification (in thousands of dollars)
Financing:
17.00
Appendix-483
MILITARY CONSTRUCTION—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
1,800,000
21-2050-0-1-051
1,500,000
2,506,246
893,547
-782,762
2,319,183
782,762
-838,562
2,617,031
2,263,383
,
-1,523,375
-246,202
3,222
-1,550,000
-250,000
-1,120,000
-380,000
-1,766,355
-1,800,000
-1,500,000
825,684
546,165
430,770
817,031
776,642
763,383
1001
1005
2001
2005
3001
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
ALLOCATION ACCOUNTS
1,312
19
1,083
17
1,252
20
5,726
76
5,169
89
5,399
92
2
2
Total compensable workyears: Full-time equivalent employment
MILITARY
CONSTRUCTION,
NAVY
For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and
real property for the Navy as currently authorized by law, including
personnel in the Naval Facilities Engineering Command and other
personal services necessary for the purposes of this appropriation,
Appendix-484
MILITARY CONSTRUCTION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Genera] and special funds—Continued
Object Classification (in thousands of dollars)
MILITARY CONSTRUCTION, N A V Y — C o n t i n u e d
Identification code 1 7 - 1 2 0 5 - 0 - 1 - 0 5 1
[$368,887,000] $655,123,000, to remain available until September 30,
[1997] 1998: Provided, That of this amount, not to exceed
[$70,000,000] $64,373,000 shall be available for study, planning,
design, architect and engineer services, as authorized by law, unless
the Secretary of Defense determines that additional obligations are
necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the
reasons therefor. (10 U.S.C. 2675, 2802-05, 2807, 2828, 2851-54, 2857;
Military Construction Appropriations Act, 1993.)
Note.—In addition to amounts appropriated above, general provision section 9157 of the
Department of Defense Appropriations Act, 1993 appropriated $4,500,000 for activities in this
account for 1993.
Program and Financing (in thousands of dollars)
Identification code 1 7 - 1 2 0 5 - 0 - 1 - 0 5 1
1992 actual
1993 est.
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.2
24.0
25.1
1994 est.
25.2
861,518
15,853
69,517
191
717,338
2,716
77,227
230
715,860
8,374
58,801
50
25.2
25.2
26.0
31.0
32.0
00.91
01.01
Total direct program.
Reimbursable program
947,079
282,187
797,511
321,056
783,085
321,056
99.0
99.0
10.00
Total obligations
1,229,266
1,118,567
1,104,141
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
-16,111
-897,420
-473,296
897,420
75
473,296
694,443
903,897
373,387
1,308,066
1,368,082
1,106,454
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-216,100
-50,069
-225,856
-95,200
-225,856
-95,200
88.90
-266,169
-321,056
-321,056
903,897
1,041,897
373,387
1,047,026
655,123
785,398
Total, offsetting collections
Budget Plan (in thousands of dollars)
(amount for construction actions programmed)
07.01
07.02
07.03
07.04
Direct:
Major construction
Minor construction
Planning
Supporting activities
875,539
12,400
77,950
1,000
298,387
5,000
70,000
585,250
5,500
64,373
07.91
08.01
Total direct
Reimbursable
966,889
277,385
373,387
321,056
655,123
321,056
1,244,274
694,443
976,179
08.93
Total budget plan
81,437
16,862
4,202
1,856
5,275
1,003
2,000
108,637
24,059
4,376
1,911
2,680
1,020
2,000
1,852
19,352
2,310
2,208
805,466
2,182
17,864
125
1,588
1,244
661,643
1,091
19,187
64
1,634
1,095
615,281
946,981
282,187
797,281
321,056
783,035
321,056
98
230
50
1,229,266
1,118,567
1,104,141
1993 est.
1994 est.
Land and structures
Total obligations
1992 actual
Direct: Total compensable workyears.Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2,135
21
2,408
39
2,409
49
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
812
9
803
17
820
17
MILITARY
FORCE
655,123
1,104,141
802,424
-800,111
Budget authority (net)
Outlays (net)
83,675
20,006
3,906
1,285
4,556
2,365
1001
1005
1,118,567
1,051,939
-802,424
89.00
90.00
99.9
976,179
1,229,266
1,151,008
-1,051,939
-4,159
-16,111
Outlays (gross)
104,566
1,273
2,798
Personnel Summary
321,056
87.00
76,601
2,196
2,640
Subtotal, direct obligations, Navy
Reimbursable obligations, Navy
Identification code 1 7 - 1 2 0 5 - 0 - 1 - 0 5 1
321,056
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
80,422
847
2,406
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Consulting services
Other services.Payments to Foreign National Indirect Hire Personnel
Contracts
Other
Supplies and materials
Equipment
Land and structures
-2,000
266,169
71.00
72.40
74.40
77.00
78.00
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
345,334
1,170,066
1994 est.
ALLOCATION TO DEPARTMENT OF TRANSPORTATION
32.0
-882,193
-56,392
1993 est.
DEPARTMENT OF THE NAVY
Program by activities:
Direct program:
00.01
Major construction...
00.02
Minor construction...
00.03
Planning
00.04
Supporting activities.
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion prior year budget plans
21.40
Available to finance new budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
25.00 Unobligated balance expiring
1992 actual
CONSTRUCTION, A I R
For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and
real property for the Air Force as currently authorized by law,
[$717,280,000] $906,378,000, to remain available until September 30,
[1997] 1998: Provided, That of this amount, not to exceed
[$92,000,000] $63,180,000 shall be available for study, planning,
design, architect and engineer services, as authorized by law, unless
the Secretary of Defense determines that additional obligations are
necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the
reasons therefor. (10 U.S.C. 2675, 2802-05, 2807, 2828, 2852-54, 2857;
Military Construction Appropriations Act, 1993.)
[SEC. 9160. In addition to amounts appropriated elsewhere in this
Act, $500,000 shall be available only for the settlement of subcontractor claims associated with the Army Corps of Engineers contract
DACA85-88-0025, for the construction of an Aircraft Maintenance
Management Facility at Eielson Air Force Base: Provided, That the
Secretary of the Air Force shall evaluate such claims as may be
submitted by subcontractors engaged under this contract, and, notwithstanding any other provision of law, may pay such amounts from
the funds provided in this paragraph as the Secretary deems appropriate to settle completely any claims the Secretary determines to
have merit: Provided further, That the Secretary shall report to the
House and Senate Committees on Appropriations the resolution of
such claims as are presented for consideration not later than March
15, 1993.] (Department of Defense Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 5 7 - 3 3 0 0 - 0 - 1 - 0 5 1
1992 actual
MILITARY CONSTRUCTION, DEFENSE- WIDE
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Major construction
00.02
Minor construction
00.03
Planning
00.04
Supporting activities...
856,118
10,558
78,980
1,438
1,029,766
10,997
106,710
1,627
1,034,493
7,332
78,959
685
00.91
01.01
Total direct program...
Reimbursable program
947,094
1,927
1,149,100
508
1,121,469
500
10.00
Total obligations..
949,021
1,149,608
1,121,969
-1,154,138
-94,400
-22,642
-1,303,369
-872,049
1,303,369
6,838
872,049
656,958
975,111
718,288
906,878
973,184
717,780
906,378
1,927
508
949,021
848,883
-898,841
13,475
-12,936
1,149,608
898,841
-933,428
1,121,969
933,428
-982,926
899,602
1,115,021
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority fr(im 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
78.00 Adjustments in unexpired accounts...
87.00
88.00
89.00
90.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal
funds
Budget authority (net)..
Outlays (net)
-12,936
For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real
property for activities and agencies of the Department of Defense
(other than the military departments), as currently authorized by law,
[$262,116,000] $1,077,718,000, to remain available until September
30, [1997] 1998: Provided, That such amounts of this appropriation
as may be determined by the Secretary of Defense may be transferred
to such appropriations of the Department of Defense available for
military construction as he may designate, to be merged with and to
be available for the same purposes, and for the same time period, as
the appropriation or fund to which transferred: Provided further,
That of the amount appropriated, not to exceed [$83,168,000]
$42,405,000 shall be available for study, planning, design, architect
and engineer services, as authorized by law, unless the Secretary of
Defense determines that additional obligations are necessary for such
purposes and notifies the Committees on Appropriations of both
Houses of Congress of his determination and the reasons therefor [ :
Provided further, That the Secretary of Defense shall continue the
construction of a composite medical replacement facility located at
Nellis Air Force Base, Nevada, as authorized in the Military Construction Authorization Act for Fiscal Years 1990 and 1991 (division B
of Public Law 101-189) and the Military Construction Authorization
Act for Fiscal Year 1991 (division B of Public Law 101-510) and as
provided for in the Military Construction Appropriations Act, 1990
(Public Law 101-148) and the Military Construction Appropriations
Act, 1991 (Public Law 101-519)]. (10 U.S.C. 2802-05, 2807, 2852-54,
2857; Military Construction Appropriations Act, 199S.)
-1,927
-508
-500
973,184
897,675
717,780
1,114,513
906,378
1,071,971
(amount for construction actions programmed)
07.01
07.02
07.03
07.04
07.91
08.01
08.93
Total direct
Reimbursable
1,032,396
11,500
69,900
6,000
618,780
7,000
92,000
836,354
6,844
63,180
1,119,796
1,927
Total budget plan
Program and Financing (in thousands of dollars)
Identification code 9 7 - 0 5 0 0 - 0 - 1 - 0 5 1
717,780
508
906,378
500
1,121,723
718,288
403,473
17,715
98,718
753,927
21,489
56,318
Total direct program
Reimbursable program
522,239
625
519,906
831,734
10.00
Total obligations
522,864
519,906
831,734
-625,139
5,448
-772,511
-4,500
-579,721
772,511
7,904
579,721
825,705
668,765
322,616
1,077,718
668,140
262,116
60,500
1,077,718
668,140
322,616
1,077,718
522,864
638,252
-636,436
-5,872
-14,823
519,906
636,436
-541,218
831,734
541,218
-803,832
503,985
615,124
569,120
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
39.00
40.00
42.00
906,878
43.00
1992 actual
1993 est.
1994 est.
DEPARTMENT OF THE AIR FORCE
32.0
99.0
25.2
32.0
181,561
1,927
81,137
684,396
126,085
508
129,434
893,581
152,339
500
150,252
818,878
99.0
Subtotal, obligations, allocation accounts
765,533
1,023,015
969,130
99.9
Total obligations
949,021
1,149,608
1,121,969
1994 est.
443,511
12,562
66,166
Object Classification (in thousands of dollars)
Direct obligations:
Land and structures
Reimbursable obligations
Other services
Land and structures
1993 est.
Program by activities:
Direct program:
00.01
Major construction
00.02
Minor construction
00.03
Planning
68.00
Identification code 5 7 - 3 3 0 0 - 0 - 1 - 0 5 1
1992 actual
00.91
01.01
1,072,471
Budget Plan (in thousands of dollars)
Direct:
Major construction
Minor construction
Planning
Supporting activities
[AGENCIES]
(INCLUDING TRANSFER OF FUNDS)
500
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
For completion of prior year budget plans
21.40
Available to finance new budget plans.
21.40
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year-. For
completion of prior year budget plans
25.00 Unobligated balance expiring
17.00
Appendix-485
MILITARY CONSTRUCTION—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
71.00
72.40
74.40
77.00
78.00
87.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Transferred from other accounts...
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts..
Outlays (gross)
-14,823
625
Adjustments to budget authority and outlays: Deductions for
offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-25
-600
88.90
-625
Total, offsetting collections
MILITARY CONSTRUCTION—Continued
Federal Funds—Continued
Appendix-486
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
MILITARY CONSTRUCTION, DEFENSE- WIDE [AGENCIES]—Continued
Program and Financing (in thousands of dollars)—Continued
89.00
90.00
Budget authority (net)
Outlays (net)
1992 actual
1993 est.
668,140
503,360
322,616
615,124
Obligated balance, start of year
Obligated balance, end of year
87.00
(INCLUDING TRANSFER OF F U N D S ) — C o n t i n u e d
Identification code 97-0500-0-1-051
72.40
74.40
88.40
1994 est.
1,077,718
569,120
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
89.00
90.00
Budget authority (net)
Outlays (net)
533,574
-376,951
376,951
-385,317
375,142
Outlays (gross)
650,432
-533,574
314,588
231,634
-71,879
-59,100
209,266
303,263
60,000
255,488
240,000
231,634
Budget Plan (in thousands of dollars)
MILITARY CONSTRUCTION, ARMY NATIONAL GUARD
(amount for construction actions programmed)
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army
National Guard, and contributions therefor, as authorized by chapter
133 of title 10, United States Code, and military construction authorization Acts, [$209,639,000] $50,865,000, to remain available until
September 30, [1997] 1998. (Military Construction Appropriations
Act, 1993.)
07.01
07.02
07.03
Direct:
Major construction..
Minor construction..,
Planning
611,953
12,525
84,358
231,440
12,508
83,168
1,013,655
21,658
42,405
07.91
08.01
Total direct program..
Reimbursable program
708,836
625
327,116
1,077,718
709,461
327,116
1,077,718
08.93
Total budget plan..
Note.—In addition to amounts appropriated above, general provision section 9157 of the
Department of Defense Appropriations Act, 1993 appropriated $5,350,000 for activities in this
account for 1993.
Program and Financing (in thousands of dollars)
Amounts for construction of dependents school
1994
1993
Authority..
1995
20,450
11,665
Object Classification (in thousands of dollars)
Identification code 97-0500-0-1-051
1992 actual
1993 est.
1994 est.
25.2
32.0
54,143
455,650
41,252
471,321
831,734
99.0
99.0
Subtotal, direct obligations...
Reimbursable obligations
509,793
625
512,573
831,734
12,446
7,333
522,864
519,906
Land and structures..
99.9
Total obligations..
831,734
NORTH ATLANTIC TREATY ORGANIZATION INFRASTRUCTURE
For the United States share of the cost of North Atlantic Treaty
Organization Infrastructure programs for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective
defense of the North Atlantic Treaty Area as authorized in military
construction Acts and section 2806 of title 10, United States Code,
[$60,000,000] $240,000,000, to remain available until expended. (Military Construction Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 97-0804-0-1-051
10.00
Program by activities:
Total obligations (object class 32.0)
21.90
22.00
24.90
39.00
1992 actual
1993 est.
1994 est.
157,965
Financing:
Unobligated balance available, start of year
Unobligated balance transferred, net
Unobligated balance available, end of year
-12,035
-3,969
38,865
-38,865
Budget authority (gross)
281,145
119,100
240,000
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
42.00
Transferred from other accounts
209,266
-4,266
4,266
60,000
240,000
43.00
209,266
60,000
59,100
258,285
157,965
1993 est.
1994 est.
220,882
9,027
7,114
40.00
71.00
72.40
74.40
77.00
78.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays
370,473
146,406
-306,252
-309,090
-153,606
309,090
757
153,606
58,065
226,256
214,989
50,865
237,023
281,048
-263,814
-528
-14,363
370,473
263,814
-329,169
146,406
329,169
-207,175
239,366
Budget authority (appropriation)
140,164
4,170
2,072
237,023
Total obligations
349,714
8,073
12,686
305,118
268,400
210,717
7,500
12,300
204,489
5,500
5,000
45,343
5,000
522
230,517
214,989
50,865
-14,363
Budget Plan (in thousands of dollars)
(amount for construction actions programmed)
07.01
07.02
07.03
68.00
71.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
240,000
Major construction
Minor construction
Planning
Total budget plan
240,000
71,879
Major construction
Minor construction
Planning
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
08.93
258,285
1992 actual
Program by activities:
00.01
00.02
00.03
10.00
Direct c
Other services
Land and structures..
32.0
Identification code 21-2085-0-1-051
41,900
Object Classification (in thousands of dollars)
Identification code 21-2085-0-1-051
11.5
25.2
26.0
31.0
32.0
99.9
Other personnel compensation
Other services
Supplies and materials
Equipment
Land and structures
Total obligations
1992 actual
31
6,129
1993 est.
1994 est.
230,863
3,531
11
28
366,903
1,625
12
8
144,761
237,023
370,473
146,406
MILITARY CONSTRUCTION, AIR NATIONAL GUARD
240,000
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter
133 of title 10, United States Code, and military construction authorization Acts, £$287,559,000] $142,353,000, to remain available until
September 30, [1997] 1998. (Military Construction Appropriations
Act, 1993.)
Note.—In addition to amounts appropriated above, general provision section 9157 of the
Department of Defense Appropriations Act, 1993 appropriated $18,200,000 for activities in
this account for 1993.
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code
00.01
00.02
00.03
10.00
Identification code 5 7 - 3 8 3 0 - 0 - 1 - 0 5 1
1992 actual
1993 est.
1994 est.
00.01
00.02
00.03
Program by activities:
Major construction
Minor construction
Planning
263,137
5,000
19,930
304,256
6,262
23,748
149,401
2,946
10,683
10.00
Total obligations
288,067
334,266
163,030
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
40.00
-241,457
-174,953
-146,446
174,953
327
146,446
125,769
217,260
305,759
142,353
71.00
72.40
74.40
77.00
78.00
90.00
90.00
Program by activities:
Major construction
Minor construction
Planning
288,067
175,375
-233,276
-366
-4,630
334,266
233,276
-302,907
225,171
264,635
281,011
Outlays
Major construction
Minor construction
Planning
128,453
4,000
9,900
305,759
142,353
Object Classification (in thousands of dollars)
1992 actual
1993 e
1994 est.
DEPARTMENT OF THE AIR FORCE
25.1
25.2
32 0
99.0
Consulting services
Other services
Land and structures
16,335
309,631
Consulting services
Other services
Land and structures
325,966
Subtotal, obligations, allocation accounts
Total obligations
300
8,000
400
8,438
7,173
8,300
3,838
288,067
334,266
163,030
605
15,637
264,744
7,081
669
18,050
307,190
8,357
326
8,797
149,834
4^073
CONSTRUCTION,
ARMY
RESERVE
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army
Reserve as authorized by chapter 133 of title 10, United States Code,
and military construction authorization Acts, [$42,150,000]
$82,233,000, to remain available until September 30, [1997] 1998.
(Military Construction Appropriations Act, 1993.)
-138,318
-110,402
138,318
371
110,402
111,241
42,150
82,233
73,908
60,736
-87,755
-197
-574
70,066
87,755
-50,466
81,394
50,466
-47,379
46,118
107,355
84,481
99,889
2,000
8,500
28,850
4,400
8,900
75,236
2,100
4,897
110,389
42,150
82,233
-574
(amount for construction actions programmed)
07.01
07.02
07.03
Major construction
Minor construction
Planning
Total budget plan
Identification code
12.1
21.0
22.0
23.1
24.0
25.2
26.0
32.0
1992 actual
21-2086-0-1-051
1993 est.
1994 est.
307
106
1
11
65
21,487
11
51,920
Total obligations
25
33
20,128
27
48,964
1,457
594
7
69
214
46,055
49
32,949
73,908
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Printing and reproduction
Other services
Supplies and materials
Land and structures
70,066
81,394
656
233
MILITARY
CONSTRUCTION,
NAVAL
RESERVE
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve
components of the Navy and Marine Corps as authorized by chapter
133 of title 10, United States Code, and military construction authorization Acts, [$15,400,000] $20,591,000, to remain available until September 30, [1997] 1998. (Military Construction Appropriations Act,
1993.)
Program and Financing (in thousands of dollars)
Obligations are distributed as follows:
Army
Navy
Air Force
Department of Transportation
United States Information Agency
MILITARY
-104,385
Outlays
154,192
8
282
6,883
99.9
81,394
18,651
135,541
280,894
Subtotal, direct obligations, Air Force
99.0
70,066
107,640
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
99.9
503
17,165
263,226
ALLOCATION ACCOUNTS
25.1
25.2
32.0
73,908
Object Classification (in thousands of dollars)
283,059
5,000
17,700
217,260
57-3830-0-1-051
71,896
2,646
6,852
Budget Plan (in thousands of dollars)
08.93
192,060
5,000
20,200
Total budget plan
Identification code
1994 est.
57,678
4,927
7,461
Budget authority (appropriation)
163,030
302,907
-184,926
Budget Plan (in thousands of dollars)
08.93
1993 est.
66,184
636
7,088
Total obligations
(amounts for construction actions programmed)
07.01
07.02
07.03
1992 actual
-4,630
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
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
21-2086-0-1-051
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
40.00
17.00
21.40
Appendix-487
MILITARY CONSTRUCTION—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
Identification code
17-1235-0-1-051
1992 actual
1993 est.
1994 est.
00.01
00.02
00.03
Program by activities:
Major construction
Minor construction
Planning
23,742
1,891
2,409
50,445
604
2,908
40,778
905
1,602
10.00
Total obligations
28,042
53,957
43,285
-72,512
-92,940
-54,383
92,940
624
54,383
31,689
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
-94
Appendix-488
MILITARY CONSTRUCTION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Budget Plan (in thousands cif dollars)
MILITARY CONSTRUCTION, NAVAL RESERVE—Continued
(amounts for construction actions programmed)
Program and Financing (in thousands of dollars)—Continued
Identification code
40.00
17-1235-0-1-051
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
77.00 Adjustments in exoired accounts
78.00 Adjustments in unexpired accounts
90.00
1992 actual
1993 est.
49,000
15,400
20,591
28,042
65,869
-45,879
-82
-94
53,957
45,879
-38,885
43,285
38,885
-29,025
60,951
53,145
08.93
Total budget plan
48,423
3,904
3,400
9,700
Total budget plan
22,700
4,400
2,800
29,900
55,727
Object Classification (in thousands of dollars)
Identification code
57-3730-0-1-051
1992 actual
1993 est.
1994 est.
25.2
32.0
119
3,462
297
2,518
483
2,831
3,581
2,815
3,314
2,860
20,161
5,630
29,078
8,258
36,993
23,021
34,708
45,251
26,602
37,523
48,565
Other services
Land and structures
Subtotal, direct obligations, Air Force
ALLOCATION ACCOUNTS
(amounts for construction actions programmed)
Major construction
Minor construction
Planning
08.93
2,700
2,200
4,800
Major construction
Minor construction
Planning
99.0
Budget Plan (in thousands of dollars)
07.01
07.02
07.03
07.01
07.02
07.03
DEPARTMENT OF THE AIR FORCE
47,857
Outlays
1994 est.
42,500
1,500
5,000
12,000
500
2,900
18,190
1,042
1,359
49,000
15,400
20,591
25.2
32.0
Other services
Land and structures
99.0
Subtotal, obligations, allocation accounts
99.9
Total obligations
Object Classification (in thousands of dollars)
Identification code
25.2
25.2
32.0
17-1235-0-1-051
Other services:
Contracts
Other
Land and structures
99.9
Total obligations
B A S E REALIGNMENT A N D CLOSURE ACCOUNT, P A R T I
1992 actual
1993 est.
1994 est.
1,308
369
26,365
1,579
472
51,906
837
233
42,215
28,042
53,957
43,285
MILITARY CONSTRUCTION, A I R FORCE RESERVE
For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force
Reserve as authorized by chapter 133 of title 10, United States Code,
and military construction authorization Acts, [$29,900,000]
$55,727,000, to remain available until September 30, [1997] 1998.
(Military Construction Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
57-3730-0-1-051
Program by activities:
00.01 Major construction
00.02 Minor construction
1992 actual
1993 est.
00.03 Planning
40,078
3,983
4,504
10.00
26,602
37,523
48,565
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
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
90.00
Outlays
Program and Financing (in thousands of dollars)
Identification code
28,850
5,392
3,281
Financing:
17.00 Recovery of prior year c
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
BASE REALIGNMENT A N D CLOSURE ACCOUNT, P A R T I I
For deposit into the Department of Defense Base Closure Account
1990 established by section 2906(aXl) of the Department of Defense
Authorization Act, 1991 (Public Law 101-510), [$1,618,600,000]
$1,800,500,000, to remain available until expended [ : Provided, That
not less than $308,900,000 of the funds appropriated herein shall be
available solely for environmental restoration]. (Military Construction Appropriations Act, 1993.)
1994 est.
20,299
3,324
2,979
Total obligations...
For deposit into the Department of Defense Base Closure Account
established by section 207(aXl) of the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100-526),
[$415,700,000] $27,870,000, to remain available for obligation until
September 30, 1995: Provided, That none of these funds may be obligated for base realignment and closure activities under Public Law
100-526 which would cause the Department's $1,800,000,000 cost estimate for military construction and family housing related to the Base
Realignment and Closure Program to be exceeded [ : Provided further,
That not less than $134,600,000 of the funds appropriated herein shall
be available solely for environmental restoration].
-20
-63,066
-45,647
-38,024
45,647
537
38,024
45,186
9,700
29,900
55,727
26,602
35,978
-22,850
420
37,523
22,850
-31,264
48,565
31,264
-32,614
10.00
Program by activities:
Total obligations—Base closure program (object
class 25.2)
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
For completion of prior year budget plans
21.90 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year: For
completion of prior year budget plans
24.90 Unobligated balance available, end of year
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
42.00
43.00
-20
40,130
29,109
47,215
97-0103-0-1-051
68.00
Appropriation
Transferred from other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections
1992 actual
625,556
1993 est.
1994 est.
2,826,150
2,258,727
-896,257
-10,981
-1,005,051
-282,336
-682,237
,
1,005,051
282,336
682,237
316,880
996,121
2,221,000
1,893,370
921,300
69,000
2,034,300
1,828,370
990,300
2,034,300
1,828,370
5,821
186,700
65,000
-9,584
71.00
72.40
74.40
78.00
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
625,556
350,370
- 589,779
-9,584
2,826,150
589,779
- 2,562,679
2,258,727
2,562,679
- 3,590,942
376,564
Outlays (gross)
853,250
payment, [$1,363,697,000] $1,125,601,000; in all [$1,523,819,000]
$1,343,886,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military
Construction Appropriations Act, 1993.)
1,230,464
Program and Financing (in thousands of dollars)
Identification code 2 1 - 0 7 0 2 - 0 - 1 - 0 5 1
Adjustments to budget authority and outlays: Deduction for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-1,942
-3,879
-186,700
88.90
-5,821
-186,700
-65,000
990,300
370,743
2,034,300
666,550
1,828,370
1,165,464
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
-65,000
Budget Plan (in thousands of dollars)
Base closure program..
721,046
2,503,336
1,893,370
Identification code 9 7 - 0 8 0 3 - 0 - 1 - 0 5 1
21.40
22.00
24.40
39.00
1992 actual
Financing:
Unobligated balance available, start of year
Unobligated balance transferred, net
Unobligated balance available, end of year:
Budget authority
71.00
90.00
-45,140
4^4
5 10
1994 est.
-45,140
"45440
73,280
Budget authority:
41.00 Transferred to other accounts
42.00 Transferred from other accounts
43.00
50.00
-95,956
124,096
45,140
1993 est.
-4,266
40,564
Appropriation (total)
Reappropriation
36,298
36,982
122,751
56,698
12,005
01.91
78,344
256,539
191,454
544,593
392,542
448,653
49
521,263
358,241
484,016
50
468,505
268,139
388,528
17
1,385,837
13,434
1,363,570
16,000
1,125,189
18,000
1,477,615
1,636,109
1,334,643
02.02
02.03
02.04
10.00
Total construction
Operation, maintenance, and interest payment:
Operation:
Operating expenses
Maintenance of real property..
Interest payments
Total operation, maintenance, and interest payment
Reimbursable program
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
-124,288
-48,052
-211,570
-115,153
211,570
23,333
115,153
141,984
39.00
Budget authority (gross)
1,539,256
1,539,692
1,361,474
40.00
40.47
41.00
t authority:
Current:
Appropriation
Portion applied to debt reduction...
Transferred to other accounts
1,557,245
-125
-31,298
1,523,819
-127
1,343,886
-412
1,525,822
1,523,692
1,343,474
13,434
16,000
18,000
1,477,615
537,911
-432,015
-19,237
-920
1,636,109
432,015
-611,430
1,334,643
611,430
-588,319
1,563,354
1,456,694
1,357,754
-2,397
-5,400
-5,180
43.00
Relation of obligations to outlays:
Total obligations
1994 est.
99,371
143,629
13,539
03.01
Program and Financing (in thousands of dollars)
1993 est.
45,460
24,694
8,190
02.91
FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION, DEFENSE
1992 actual
Program by activities:
Direct program:
Construction:
01.01
Construction of new housing...
01.02
Construction improvements
01.03
Planning
02.01
(amounts for construction actions programmed)
07.02
Appendix-489
FAMILY HOUSING, DEFENSE
Federal Funds
DEPARTMENT OF DEFENSE—MILITARY
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections...
-920
Outlays
FAMILY HOUSING, DEFENSE
These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing
of all military family housing. The program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.
The budget plan for each appropriation is shown as a separate table immediately following the program and financing
schedules for those appropriations that are available for obligation for more than one year. In 1994 it presents, by budget
activity, the value of the program requested for the life of the
multiple-year appropriation, with comparable amounts in
1992 and 1993.
71.00
72.40
74.40
77.00
78.00
87.00
88.00
88.30
88.40
88.90
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
- 2 0
-11037
- 2 0
-10,580
-12,800
-13,434
-16,000
-18,000
1,525,822
1,549,920
1,523,692
1,440,694
1,343,474
1,339,754
92,493
74,980
5,220
58,582
92,600
8,940
138,950
67,530
11,805
172,693
160,122
218,285
544,593
392,542
448,653
521,263
358,241
484,016
468,505
268,139
388,528
Budget Plan (in thousands of dollars)
(amounts for construction actions programmed)
Federal Funds
General and special funds:
FAMILY HOUSING, A R M Y
For expenses of family housing for the Army for construction,
including acquisition, replacement, addition, expansion, extension and
alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and
insurance premiums, as authorized by law, as follows: for Construction, [$160,122,000] $218,285,000, to remain available until September 30, [1997] 1998; for Operation and maintenance, and for debt
06.01
06.02
06.03
06.91
07.01
07.02
07.03
Direct:
Construction:
Construction of new housing
Construction improvements
Planning
Total construction
Operation, maintenance, and interest payment:
Operation:
Operating expenses
Leasing
Maintenance of real property
Appendix-490
FAMILY HOUSING, DEFENSE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
FAMILY HOUSING, A R M Y — C o n t i n u e d
Identification code
17-0703-0-1-051
1992 actual
1993 est.
1994 est.
Budget Plan (in thousands of dollars)—Continued
07.04
07.91
08.01
49
Total operation, maintenance, and interest payment
Reimbursable
08.93
Total budget plan
50
17
1,385,837
13,434
1,363,570
16,000
1,125,189
18,000
Program by activities:
Direct program:
Construction:
Construction of new housing
01.01
Construction improvements
01.02
Planning
01.03
1,571,964
Interest payments and insurance premiums
1,539,692
1,361,474
01.91
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.2
25.2
25.2
26.0
31.0
32.0
43.0
99.0
99.0
99.9
21-0702-0-1-051
1992 actual
Direct obligations:
Personnel compensation: Full-time permanent
Other than full-time permanent
Other personnel compensation
02.01
02.02
02.03
02.05
1993 est.
25,566
6,895
2,012
Total obligations
28,353
5,165
2,060
34,473
8,565
76
2,135
14,858
358,783
317,258
109
31,722
7,516
96
2,328
10,423
377,899
326,726
156
35,578
8,980
191
2,291
9,550
275,518
297,100
150
37,101
472,316
156,594
13,478
13,752
34,634
49
35,383
535,349
122,583
12,834
9,045
148,005
44
34,334
484,383
62,549
16,575
8,876
80,551
17
1,620,109
16,000
1,316,643
18,000
1,477,615
Subtotal, direct obligations
Reimbursable obligations
24,950
5,181
1,591
1,464,181
13,434
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:
Payments to Foreign National Indirect Hire Personnel
Contracts
Other
Supplies and materials
Equipment
Land and structures
Interest and dividends
1,636,109
1,334,643
1993 est.
1994 est.
Personnel Summary
Identification code
21-0702-0-1-051
02.91
Total operation, maintenance, and interest payment
Reimbursable program
03.01
Total obligations..
10.00
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: For completion of prior year budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
Budget authority (gross)
39.00
Budget authority:
Current:
Appropriation
40.00
PermanentSpending authority from offsetting collections
68.00
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
87.00
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
Total construction
Operation, maintenance, and interest payment:
Operation:
Operating expenses
Leasing
Maintenance of real property
Mortgage insurance premiums
1,310
54
1,262
52
1,237
49
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
STATEMENT OF FAMILY HOUSING INDEBTEDNESS, ARMY
89.00
90.00
[in thousands of dollars]
1992 actual
1994 est.
537
412
-125
-125
NAVY
AND MARINE
412
CORPS
For expenses of family housing for the Navy and Marine Corps for
construction, including acquisition, replacement, addition, expansion,
extension and alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest
charges, and insurance premiums, as authorized by law, as follows:
for Construction, [$378,434,000] $373,769,000, to remain available
until September 30, [1997] 1998; for Operation and maintenance,
and for debt payment, [$661,246,000] $835,055,000; in all
[$1,039,680,000] $1,208,824,000. (10 U.S.C. 2824, 2827-29, 2831, 285154, 2857; Military Construction Appropriations Act, 1993.)
238,876
154,976
16,903
110,862
403,311
410,755
315,313
60,230
326,501
90
328,777
104,470
227,909
90
366,105
113,308
355,554
88
702,134
10,703
661,246
10,065
835,055
10,065
823,699
1,074,622
1,255,875
-212,041
-3,450
-386,258
-361,381
386,258
6,398
361,381
324,395
-50
1,218,889
1,000,813
1,208,824
989,340
11,473
10,065
10,065
823,699
517,485
-522,442
-20,259
-50
1,074,622
522,442
-679,251
1,255,875
679,251
-814,773
798,433
917,813
1,120,353
-9,693
-1,780
-10,065
-10,065
-11,473
-10,065
-10,065
989,340
786,960
1,039,680
907,748
1,208,824
1,110,288
193,502
84,638
7,650
233,390
130,844
14,200
160,149
190,696
22,924
285,790
378,434
373,769
315,313
60,230
326,501
90
328,777
104,470
227,909
90
366,105
113,308
355,554
702,134
10,703
661,246
10,065
835,055
10,065
998,627
1,049,745
1,218,889
-412
537
HOUSING,
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
278,612
114,668
10,031
Budget Plan (in thousands of dollars)
(amounts for construction actions programmed)
Remaining debt, end of year
FAMILY
1993 est.
662
Remaining debt, start of year
Less:
Debt retirement:
(a) During year
(b) Adjustment of prior years
Outlays (gross)..
66,718
38,757
5,387
06.01
06.02
06.03
06.91
07.01
07.02
07.03
07.05
07.91
08.01
08.93
Direct:
Construction:
Construction of new housing
Construction improvements
Planning
Total construction
Operation, maintenance, and interest payment:
Operation:
Operating expenses
Leasing
Maintenance of real property
Mortgage insurance premiums
Total operation, maintenance, and interest payment
Reimbursable
Total budget plan
Object Classification (in thousands of dollars)
Identification code
17-0703-0-1-051
1992 actual
1993 est.
1994 est.
2,834
183,351
3,100
205,212
3,944
261,080
25.2
25.2
25.2
31.0
32.0
43.0
Direct obligations:
Travel and transportation of persons
Communications, utilities, and miscellaneous charges...
Other services:
Purchases from industrial fund
Contracts
Other...
Equipment
Land and structures
Interest and dividends
135,806
293,144
69,592
22,638
105,541
90
142,697
232,619
102,441
24,531
353,870
87
181,546
327,648
41,128
31,209
399,144
111
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
812,996
10,703
1,064,557
10,065
1,245,810
10,065
823,699
1,074,622
1,255,875
21.0
23.3
99.9
Total obligations
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-1,175
-8,137
-7,199
-1,076
-7,227
-2,170
88.90
-9,312
-8,275
-9,397
1,112,483
904,303
1,211,727
1,082,934
1,027,147
1,099,168
70,047
141,236
6,500
126,329
150,000
7,457
110,264
53,070
9,901
217,783
283,786
173,235
341,465
117,448
442,320
80
389,475
150,800
387,596
70
331,683
118,266
403,942
21
901,313
9,312
927,941
8,275
853,912
9,397
1,128,408
1,220,002
1,036,544
1993 est.
1994 est.
89.00
90.00
HOUSING, A I R
06.01
06.02
06.03
07.01
07.02
07.03
07.05
FORCE
For expenses of family housing for the Air Force for construction,
including acquisition, replacement, addition, expansion, extension and
alteration and for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and 07.91
insurance premiums, as authorized by law, as follows: for Construction, [$283,786,000] $173,235,000, to remain available until Septem- 08.01
ber 30, [1997] 1998] for Operation and maintenance, and for debt 08.93
payment, [$927,941,000] $853,912,000; in all [$1,211,727,000]
$1,027,147,000. (10 U.S.C. 2824, 2827-29, 2831, 2852-54, 2857; Military
Construction Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 5 7 - 0 7 0 4 - 0 - 1 - 0 5 1
1992 actual
1993 est.
1994 est.
29,005
102,781
7,652
112,473
231,801
11,278
141,465
72,226
9,982
01.91
139,438
355,552
223,673
341,465
117,448
442,320
80
389,475
150,800
387,596
70
331,683
118,266
403,942
21
901,313
8,978
927,941
8,275
1,049,729
1,291,768
1,086,982
02.91
03.01
10.00
Total operation, maintenance, and interest payment
Reimbursable program
Total obligations
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year: For completion of prior year budget plans
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
-118,092
-38,800
-200,328
-128,562
200,328
35,784
128,562
78,124
39.00
1,121,795
1,220,002
1,112,483
1,211,727
1,027,147
9,312
8,275
9,397
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
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
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Total construction
Operation, maintenance, and interest payment:
Operation:
Operating expenses
Leasing
Maintenance of real property
Mortgage insurance premiums
Total operation, maintenance, and interest payment
Reimbursable program
Total obligations
Object Classification (in thousands of dollars)
-7,154
57-0704-0-1-051
25.2
25.2
26.0
31.0
32.0
43.0
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
FAMILY
1,291,768
566,862
-767,421
1,086,982
767,421
-745,838
913,615
1,091,209
1,108,565
3,483
6,967
227,281
3,860
7,720
181,066
3,995
4,515
184,209
252,546
139,335
13,933
43,542
331,023
22,641
279,837
154,393
15,438
48,248
567,842
25,089
243,246
157,965
57,388
19,094
407,173
1,040,751
8,978
1,283,493
8,275
1,077,585
9,397
1,049,729
Total obligations
1,291,768
1,086,982
HOUSING, DEFENSE-WME
[AGENCIES]
Program and Financing (in thousands of dollars)
Identification code 9 7 - 0 7 0 6 - 0 - 1 - 0 5 1
1,049,729
455,929
-566,862
-18,028
-7,154
1992 actual
For expenses of family housing for the activities and agencies of the
Department of Defense (other than the military departments) for
construction, including acquisition, replacement, addition, expansion,
extension, and alteration, and for operation and maintenance, leasing,
and minor construction, as authorized by law, [$28,400,000] as follows: for Construction, $159,000, to remain available for obligation
until September 30, 1998; for Operation and maintenance, $27,337,000;
in all $27,496,000. (Military Construction Appropriations Act, 1993.)
1,036,544
17.00
21.40
DirectConstruction:
Construction of new housing
Construction improvements
Planning
Direct obligations.Travel and transportation of persons
Transportation of things
Rental payments to others
Other services:
Contracts
Other
Supplies and materials
Equipment
Land and structures
Interest and dividends
21.0
22.0
23.2
853,912
9,397
02.01
02.02
02.03
02.05
Budget authority (net)
Outlays (net)
Identification code
Program by activities:
Direct program-.
Construction:
01.01
Construction of new housing.
01.02
Construction improvements...
01.03
Planning
Total construction
Operation, maintenance, and interest payment:
Operation:
Operating expenses
Leasing
Maintenance of real property
Mortgage insurance premiums
Total, offsetting collections
Budget Plan (in thousands of dollars)
06.91
FAMILY
Appendix-491
FAMILY HOUSING, DEFENSE—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
Construction:
01.01
Construction of new housing.
01.02
Construction improvements...
27
223
490
68
58
160
01.91
250
558
218
3,471
20,550
877
3,329
23,559
1,512
3,537
22,882
918
02.01
02.02
02.03
Total construction
Operation, maintenance, and interest payment
Operation:
Operating expenses
Leasing
Maintenance of real property
Appendix-492
FAMILY HOUSING, DEFENSE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Public enterprise funds:
FAMILY HOUSING, DEFENSE- WIDE [AGENCIES]—Continued
HOMEOWNERS ASSISTANCE F U N D , DEFENSE
Program and Financing (in thousands of dollars)—Continued
Identification code 9 7 - 0 7 0 6 - 0 - 1 - 0 5 1
02.91
Total operation, maintenance, and interest payment
Reimbursable program
03.01
10.00
Total obligations
1993
27,337
800
25,659
29,758
28,355
26,711
71.00
72.40
74.40
77.00
78.00
87.00
-15
652
1,112
-652
-94
94
35
29,200
28,296
.
Outlays (gross)
28,400
27,496
511
800
800
25,659
7,845
-12,147
-1,103
-15
29,758
12,147
-11,985
28,355
11,985
-11,706
29,920
28,634
-511
-800
-800
89.00
90.00
26,200
19,728
28,400
29,120
27,496
27,834
Budget Plan (in thousands of dollars)
06.01
06.02
06.91
07.01
07.02
07.03
07.91
08.01
08.93
Total construction
Operation, maintenance, and interest payment:
Operation:
I expensesMaintenance of real property..
Total operation, maintenance, and interest payment
Reimbursable program
Total budget plan..
160
40
159
200
159
1,587
7,045
7,334
29,596
5,755
24,604
01.91
8,632
36,930
30,359
18,839
91,070
5,000
127,393
96,070
127,393
133,000
157,752
-7,476
74,575
1,370
-74,575
80,835
4,240
-80,835
93,182
1,301
95,909
143,500
171,400
84,000
133,000
151,400
11,909
5,000
5,500
20,000
27,472
4,541
-8,892
-1,194
-32
133,000
8,892
-93,177
157,752
93,177
-141,511
21,895
48,715
109,418
-11,908
-5,500
-20,000
-11,909
-5,500
-20,000
84,000
9,986
138,000
43,215
151,400
89,418
Total operating expenses...
Capital investment:
Acquisition of real property....
Mortgages assumed
02.91
03.01
Total capital investment..
Reimbursable program
18,839
1
Total obligations..,
27,472
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.
32.47 Balance of authority to borrow withdrawn
3,329
23,559
1,512
3,537
22,882
918
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
Permanent:
67.15
Authority to borrow (indefinite)
68.00
Spending authority from offsetting collections...
71.00
72.90
74.90
77.00
78.00
87.00
3,471
20,550
877
Relation of obligations to outlays.Total obligations
Obligated balance, start of year: Fund balance..
Obligated balance, end of year: Fund balance....
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays (gross)..
Adjustments to budget authority and outlays.Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
24,898
511
28,400
27,337
800
88.90
25,609
29,200
28,296
89.00
90.00
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
Object Classification (in thousands of dollars)
Identification code 9 7 - 0 7 0 6 - 0 - 1 - 0 5 1
1992 actual
23.2
23.3
25.2
26.0
31.0
32.0
213
16,601
1,300
4,643
28
2,113
250
514
19,917
1,396
5,485
892
196
558
595
17,252
1,577
6,117
736
1,060
218
99.0
99.0
Subtotal, direct obligations..
Reimbursable obligations
25,148
511
28,958
800
27,555
800
25,659
29,758
28,355
Total obligations..
-32
-1
1994 est.
Identification code 9 7 - 4 0 9 0 - 0 - 3 - 0 5 1
99.9
.
Object Classification (in thousands of dollars)
1993 est.
Direct obligations:
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Other services
Supplies and materials
Equipment
Land and structures
22.0
1994 est.
Program by activities:
Operating expenses:
01.01
Payment to homeowners (private sale and foreclosure
assistance)
01.02
Other operating costs
39.00
Direct:
Construction:
Construction of new housing..
Construction improvements....
1993 est.
10.00
26,200
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
1992 actual
02.01
02.02
20,239
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Program and Financing (in thousands of dollars)
Identification code 9 7 - 4 0 9 0 - 0 - 3 - 0 5 1
39.00
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
est.
28,400
800
-697
Budget authority (gross)
1994
24,898
511
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year: For completion of prior year budget plans
24.40 Unobligated balance available, end of year: For completion of prior year budget plans
25.00 Unobligated balance expiring
17.00
21.40
est.
For use in the Homeowners Assistance Fund established pursuant
to section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (Public Law 89-754, as amended),
£$133,000,000] $151,400,000, to remain available until expended.
(Military Construction Appropriations Act, 1993.)
11.8
21.0
25.2
32.0
42.0
99.0
25.2
99.9
Personnel compensation: Special personal services payments
Travel and transportation of persons
Other services
Land and structures
Insurance claims and indemnities
Subtotal, direct obligations..
Other services
Total obligations
1992 actual
1993 est.
1994
est.
1,600
227
5,218
18,839
1,587
5,654
180
18,762
101,070
7,334
10,474
561
76,969
63,993
5,755
27,471
133,000
157,752
133,000
157,752
1
27,472
SPECIAL FOREIGN CURRENCY PROGRAM
my for a sustained conventional global war of indefinite duration.
The National Defense Stockpile Transaction Fund provides
for the financing of acquisition and upgrading of strategic and
critical stockpile materials, and all related expenses such as
transportation, development of specifications, testing, quality
studies, and relocations of materials.
Federal Funds
General and special funds:
SPECIAL FOREIGN
CURRENCY
PROGRAM
Program and Financing (in thousands of dollars)
Identification code 9 7 - '
1-0-1-051
1992 actual
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
1993 est.
Revenue and Expense (in thousands of dollars)
1994 est.
Identification code
3,937
-3,937
6,011
-3,937
3,937
-3,937
-10
Outlays...
0101
0102
This appropriation provided dollars to be used exclusively
for purchase from the Treasury of excess foreign currencies.
97-4555-0-3-051
Net income or loss..
Financial Condition (in thousands of dollars)
Identification code
97-4555-0-3-051
FUND
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
1994 est.
Program by activities:
01.01
01.02
Program expenses:
Acquisition and relocation
Operating expenses
150,254
8,000
23,900
13,800
10.00
Total obligations
150,254
8,000
37,700
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.
-254,371
12,412
-12,412
138,412
-138,412
103,512
39.00
-171,283
134,000
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
78.00 Adjustments in unexpired accounts
87.00
88.40
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays-.
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)
Outlays (net)
-79,578
3,732,763
3,980,462
4,563,663
4,410,452
4,140,955
Liabilities:
2010 Accounts payable: Public: direct loans
2410 Unearned revenue (advances): Public: direct loans
916
110,762
14,819
99,131
14,819
99,131
111,678
113,950
113,950
3,980,462
4,124,763
3,732,763
471,523
171,739
294,242
4,451,985
4,296,502
4,027,005
1993 est.
1994 est.
Total assets
Total liabilities
Equity:
Appropriated fund equity:
3199
Unexpended financed budget authority
basis): Invested capital
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
3999
-230,000
261,192
147,000
(accrual
Total equity
Object Classification (in thousands of dollars)
Identification code
11.1
12.1
21.0
22.0
23.1
23.2
23.3
24.0
-200,000
-500,000
-230,000
- 200,000
- 500,000
58,717
334,000
502,800
150,254
294,923
-251,308
-79,578
8,000
251,308
-122,780
37,700
122,780
-156,574
25.2
25.2
26.0
31.0
114,291
136,528
3,906
99.9
-58,717
-334,000
-230,000
55,574
-200,000
-197,472
-500,000
-498,894
1992 actual
97-4555-0-3-051
11,040
2,760
507
379
13,651
284
Full-time permanent
Personnel benefits: Civilian
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:
Contracts
Other
Supplies and materials
Equipment
-502,800
The National Defense Stockpile is planned and operated
under the authority of the Strategic and Critical Materials
Stockpiling Act. The purpose of the Stockpile is to decrease or
preclude a dangerous and costly dependence by the United
States upon foreign sources for supplies of strategic and critical materials in times of national emergency. The quantities
of the materials stockpiled as required by the Stockpiling Act
are to be sufficient to sustain the United States for a period of
not less than three years during a national emergency situation that would necessitate a total mobilization of the econo-
549,294
33,907
1993 est.
263,720
16,664
5,305
4,124,763
2,800
68.00
1992 actual
2999
N A T I O N A L DEFENSE STOCKPILE T R A N S A C T I O N
Appropriation (total)
Permanent:
Spending authority from offsetting collections
1991 actual
1999
Public enterprise funds:
43.00
168,006
-168,006
1000
Federal Funds
Budget authority:
Current:
40.00 Appropriation
40.35 Appropriation rescinded
41.00
Transferred to other accounts
150,000
-150,000
1993 est.
Assets:
Fund balance with Treasury and cash: Fund balance with
Treasury
1110 Accounts receivable: Public: direct loans
1210 Public
1320 Inventories: Stockpiled materials
REVOLVING AND MANAGEMENT FUNDS
Budget authority (gross)
1992 actual
Revenue...
Expense...
0109
2,065
Identification code 9 7 - 4 5 5 5 - 0 - 3 - 0 5 1
Appendix-493
REVOLVING AND MANAGEMENT FUNDS
Federal Funds
DEPARTMENT OF DEFENSE—MILITARY
266
5
7,384
1
150,254
1,134
289
150,254
Total obligations-
8,000
8,000
37,700
Personnel Summary (in thousands of dollars)
Identification code
5001
97-4555-0-3-051
1992 actual
1994 est.
1993 est.
Total compensable workyears: Full-time equivalent employment
WILLIAM
LANGER JEWEL BEARING
258
PLANT
REVOLVING
FUND
Program and Financing (in thousands of dollars)
Identification code
01.01
97-4093-0-3-051
Program by activities:
Operating expenses: Sales program..
1992 actual
4,341
1993 est.
5,110
5,804
Appendix-494
REVOLVING AND MANAGEMENT FUNDS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Public enterprise funds—Continued
PENTAGON RESERVATION M A I N T E N A N C E REVOLVING
WILLIAM L A N G E R JEWEL BEARING P L A N T REVOLVING
FUND—
Continued
Program and Financing (in thousands of dollars)
Identification code 9 7 - 4 9 5 0 - 0 - 4 - 0 5 1
Program and Financing (in thousands of dollars)—Continued
Identification code 9 7 - 4 0 9 3 - 0 - 3 - 0 5 1
01.02
Capital investment: Sales program - purchase of equipment
10.00
Total obligations
Financing:
17.00 Recovery of prior year ligations
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
1992 actual
1993 est.
1994 est.
584
01.01
01.02
5,110
5,804
-121
-5,568
5,568
-5,568
5,568
39.00
4,181
5,110
5,804
42.00
4,925
-5,212
4,607
-121
5,110
-4,607
4,607
5,804
-4,607
4,607
4,198
5,110
5,804
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-3,455
-726
-1,380
-3,730
-3,598
-2,206
88.90
-4,181
-5,110
-5,804
71.00
72.10
74.10
78.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
Receivables in excess of obligations, end of year
Adjustments in unexpired accounts
87.00
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
68.00
17
25.2
31.0
99.9
Other services
Equipment
1993 est.
1994 est.
4,341
584
Total obligations
5,110
5,804
4,925
5,110
5,804
LAUNDRY SERVICE N A V A L ACADEMY
Program and Financing (in thousands of dollars)
Identification code 1 7 - 4 0 0 2 - 0 - 3 - 0 5 1
Financing:
21.90 Unobligated balance available, start of year: Fund I
ance
22.00 Unobligated balance transferred, net
1992 actual
Budget authority (gross)..
: authority:
Current:
Transferred from other accounts
Permanent:
Spending authority from offsetting collections..
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year...
Obligated balance, start of year: Fund balance
Receivables in excess of obligations, end of year
Obligated balance, end of year: Fund balance
Adjustments in unexpired accounts
1993 est.
1994 est.
Total, offsetting collections..
98,000
238,700
-2,574
-48,137
34,329
-34,329
19,729
-19,729
20,529
167,683
83,400
239,500
107,683
83,400
239,500
184,065
-67,085
98,000
238,700
-18,457
60,000
16,943
18,457
-16,943
-2,574
-40,743
133,400
179,500
-107,683
-83,400
-238,600
-900
-107,683
-83,400
-239,500
50,000
-60,000
-10,221
Object Classification (in thousands of dollars)
1992 actual
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
25.2
25.2
26.0
31.0
32.0
99.9
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
32,422
2,000
1,069
32,280
2,385
35
35,306
6,564
77
15
6,908
35,491
3,709
80
21
14,600
34,700
4,400
100
22
15,000
119,692
11,158
4,059
286
38,337
26
5,400
336
14,400
400
5,200
678
163,800
184,065
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Other services:
Contracts
Other
Supplies and materials
Equipment
Land and structures
30,276
1,258
3,772
98,000
238,700
Personnel Summary
-211
211
1992 actual
1993 est.
1994 est.
Budget authority..
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance..
73.00 Obligated balance transferred, net
90.00
74,900
163,800
60,000
Budget authority (net)..
Outlays (net)
Identification code 9 7 - 4 9 5 0 - 0 - 4 - 0 5 1
39.00
98,000
97,462
Outlays (gross).,
Adjustments to budget authority and outlays: Deductions for
offsetting collections:
88.00 Federal funds
88.40 Non-Federal sources
89.00
90.00
1994 est.
184,065
Total obligations
Identification code 9 7 - 4 9 5 0 - 0 - 4 - 0 5 1
Object Classification (in thousands of dollars)
1992 actual
87.00
88.90
The Government-owned William Langer Jewel Bearing
Plant at Rolla, ND, is the only facility of its kind in the
United States which has the capability to produce all types of
jewel bearings in quantity.
Identification code 9 7 - 4 0 9 3 - 0 - 3 - 0 5 1
71.00
72.10
72.90
74.10
74.90
78.00
1993 est.
86,065
98,000
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year..
24.90 Unobligated balance available, end of year
-6,190
5,568
68.00
1992 actual
Program by activities:
Operations
Renovation
10.00
4,925
FUND
5001
5005
1,073
69
1,144
7
1,144
7
240
-240
Outlays..,
The Naval Academy laundry is operated to provide laundry
service for Naval Academy activities and personnel and was
incorporated into the Defense Business Operations Fund in
1992.
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
NATIONAL DEFENSE SEALIFT F U N D
For [ t h e ] National Defense Sealift Fund programs, projects, and
activities, [$613,400,000] $290,800,000, to remain available until expended [ , and in addition, to be derived by transfer, $1,875,100,000 of
funds previously appropriated for sealift under the heading "Shipbuilding and Convention, Navy" in fiscal years 1990, 1991 and 1992:
DEPARTMENT OF DEFENSE—MILITARY
Appendix-495
DEPARTMENT OF DEFENSE STOCK FUNDS
Provided, That section 1024 of the National Defense Authorization
Act for Fiscal Year 1993, as it passed the Senate on October 3, 1992,
shall be amended in subsection 2218(cX2) proposed for inclusion in
Chapter 131 of title 10 by deleting all after "expended only" down to
and including "appropriations Act" and inserting in lieu thereof, "in
amounts authorized by law": Provided further, That for purposes of
this paragraph, this Act shall be treated as having been enacted after
the National Defense Authorization Act for Fiscal Year 1993 (regardless of the actual dates of enactment)] of which: (1) $288,800,000 may
be available for construction (including design of vessels), purchase,
alteration, and conversion of national defense sealift vessels; and (3)
$2,000,000 may be available for research and development relating to
national defense sealift. (Department of Defense Appropriations Act,
1993.)
72.49
72.90
73.00
90.00
Obligated balance, start of year:
Contract authority
Fund balance
Obligated balance transferred, net
1,796,829
867,076
-2,663,905
Outlays.
Status of Unfunded Contract Authority (in thousands of dollars)
Unfunded balance, start of year
Contract authority
Contract authority transferred
1,796,829
-1,796,829
Unfunded balance, end of year.
Program and Financing (in thousands of dollars)
Identification code 1 7 - 4 5 5 7 - 0 - 4 - 0 5 1
01.01
01.03
01.09
10.00
1992 actual
1993 est.
Program and Financing (in thousands of dollars)
Program by activities:
Strategic sealift acquisition
Strategic sealift support
Research and development
1,626,000
488,100
837,532
- 837,532
570,332
2,951,632
943,700
613,400
1,850,132
290,800
2,463,532
Budget authority (gross)
1,210,900
290,800
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
39.00
668,000
540,900
2,000
2,114,100
Total obligations
21.90
24.90
40.00
42.00
43.00
68.00
71.00
72.90
74.90
87.00
Budget authority:
Current:
Appropriation
Transferred from other accounts
89.00
90.00
Identification code 1 7 - 4 9 1 1 - 0 - 4 - 0 5 1
1992 actual
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year-.
72.49
Contract authority
72.90
Fund balance
73.00 Obligated balance transferred, net
Appropriation (total)
Permanent:
Spending authority from offsetting collections
488,100
4,044,078
516,842
-4,560,920
90.00
99.9
Outlays
1992 actual
Unfunded balance, start of year
Balance of contract authority withdrawn
Contract authority transferred
1,210,900
1,626,000
-1,996,722
-1,626,000
Outlays (gross)
488,100
-488,100
Budget authority (net)
Outlays (net)
-652,900
2,463,532
Total, offsetting collections
1992 actual
A I R FORCE STOCK
290,800
187,278
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.49
Contract authority
72.90
Fund balance
73.00 Obligated balance transferred, net
1,638,908
346,597
-1,985,505
90.00
Status of Unfunded Contract Authority (in thousands of dollars)
1993 est.
1994 est.
542,900
668,000
Unfunded balance, start of year
Contract authority
Contract authority transferred
1,210,900
Unfunded balance, end of year.
Department of Defense stock funds was be incorporated into
the Defense Business Operations Fund effective in 1992.
Intragovernmental funds:
FUND
Program and Financing (in thousands of dollars)
71.00
Relation of obligations to outlays:
Total obligations
1994 est.
Outlays
DEPARTMENT OF DEFENSE STOCK FUNDS
1992 actual
1993 est.
71.00
2,114,100
Total obligations
Identification code 2 1 - 4 9 9 1 - 0 - 4 - 0 5 1
FUND
1992 actual
488,100
1,626,000
Other services
Equipment
A R M Y STOCK
-4,044,078
Identification code 5 7 - 4 9 2 1 - 0 - 4 - 0 5 1
-542,900
-110,000
1994 est.
Program and Financing (in thousands of dollars)
840,178
-488,100
1993 est.
4,044,078
Unfunded balance, end of year.
Object Classification (in thousands of dollars)
25.2
31.0
1994 est.
71.00
652,900
2,114,100
Relation of obligations to outlays:
Total obligations
Fund balance
Obligated balance, end of year-. Fund balance
Identification code 1 7 - 4 5 5 7 - 0 - 4 - 0 5 1
1993 est.
Status of Unfunded Contract Authority (in thousands of dollars)
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
N A V Y STOCK F U N D
1994 est.
1993 est.
1994 est.
1,638,908
-1,638,908
DEFENSE STOCK
FUND
Program and Financing (in thousands of dollars)
Identification code 9 7 - 4 9 6 1 - 0 - 4 - 0 5 1
1992 actual
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.49
Contract authority
72.90
Fund balance
73.00 Obligated balance transferred, net
1,730,055
3,019,852
-4,749,907
90.00
Outlays
1993 est.
1994 est.
Appendix-496
DEPARTMENT OF DEFENSE STOCK FUNDS—Continued
Federal Funds—Continued
Intragovernmental funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
73.00
DEFENSE STOCK F U N D — C o n t i n u e d
90.00
Obligated balance transferred, net...
89,482
Outlays
Status of Unfunded Contract Authority (in thousands of dollars)
Unfunded balance, start of year
Contract authority withdrawn
Contract authority transferred
1,730,055
A I R FORCE INDUSTRIAL F U N D
-1,730,055
Program and Financing (in thousands of dollars)
Unfunded balance, end of year
Identification code 5 7 - 4 9 2 2 - 0 - 4 - 0 5 1
Financing:
Unobligated balance available, start of year:
Fund balance
22.00 Unobligatedbalancetransferred.net
INDUSTRIAL FUNDS
21.90
Department of Defense industrial funds will be incorporated
into the Defense Business Operations Fund effective in 1992.
39.00
Intragovernmental funds:
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of
year
73.00 Obligated balance transferred, net
Program and Financing (in thousands of dollars)
1992 actual
Financing:
Unobligated balance available, start of year:
Fund balance
22.00 Unobligated balance transferred, net
Budget authority...
71.00
72.10
A R M Y INDUSTRIAL F U N D
Identification code 2 1 - 4 9 9 2 - 0 - 4 - 0 5 1
90.00
1994 est.
DEFENSE INDUSTRIAL F U N D
Program and Financing (in thousands of dollars)
Budget authority...
Identification code 9 7 - 4 9 6 2 - 0 - 4 - 0 5 1
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of
year
*73.00 Obligated balance transferred, net
Financing:
Unobligated balance available, start of year:
Fund balance
22.00 Unobligated balance transferred, net
71.00
72.10
90.00
-717,788
717,788
Outlays...
-1,283,207
1,283,207
1993 est.
21.90
39.00
-1,015,142
1,015,142
1993 est.
1994 est.
21.90
-1,039,054
1,039,054
39.00
Outlays..
-150,798
150,798
Budget authority-
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of
year
73.00 Obligated balance transferred, net
71.00
72.10
N A V Y INDUSTRIAL F U N D
Program and Financing (in thousands of dollars)
Identification code 1 7 - 4 9 1 2 - 0 - 4 - 0 5 1
1992 actual
Financing:
Unobligated balance available, start of year.Fund balance
22.00 Unobligated balance transferred, net
-3,051,697
3,051,697
90.00
DEFENSE BUSINESS OPERATIONS
-1,930,979
1,930,979
Outlays...
M A R I N E CORPS INDUSTRIAL F U N D
Program and Financing (in thousands of dollars)
Identification code 1 7 - 4 9 1 4 - 0 - 4 - 0 5 1
Financing:
Unobligated balance available, start of year: Fund balance
22.00 Unobligated balance transferred, net
1992 actual
21.90
39.00
71.00
72.10
-108,733
108,733
Budget authority ..
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year..,
19,482
FUND
For the Defense Business Operations Fund; [$1,123,800,000: Provided, That, in addition to any other transfer authority contained in this
Act, $1,054,800,000 shall be transferred from the Defense Business
Operations Fund to appropriations contained in this Act to be merged
with and to be available for the same purposes and for the same time
period as the appropriations to which transferred, as follows:
$480,000,000 to Operation and Maintenance, Navy; $150,800,000 to
Operation and Maintenance, Marine Corps; $312,700,000 to Operation
and Maintenance, Air Force; and $111,300,000 to Operation and Maintenance, Defense Agencies: Provided further, That, of funds available
in the Defense Business Operations Fund, not less than $90,000,000
shall be available for the purchase of 1.8 million cases of Meals Ready
to Eat in the current fiscal year] $1,161,095,000. (Department of
Defense Appropriations Act, 1993.)
Budget authority...
Relation of obligations to outlays:
71.00 Total obligations
72.10 Receivables in excess of obligations, start of
year
73.00 Obligated balance transferred, net
Outlays..
1994 est.
21.90
39.00
90.00
-89,485
89,485
1993 est.
Program and Financing (in thousands of dollars)
Identification code 9 7 - 4 9 3 0 - 0 - 4 - 0 5 1
Program by activities:
Operating expenses.01.01
Supply management
01.02
Distribution depots
01.03
Logistics support activities
01.04
Clothing factory
01.05
Depot maintenance - shipyards
01.06
Depot maintenance - aviation
01.07
Depot maintenance - ordnance
01.08
Depot maintenance - other
1992 actual
1993 est.
1994 est.
34,749,689
1,824,036
36,160,922
1,656,500
251,900
34,587
3,613,461
5,862,600
1,146,100
1,955,500
36,343,699
1,407,304
230,386
34,301
3,817,948
5,597,996
978,142
1,880,686
34,067
4,077,303
5,736,898
1,295,253
1,964,577
01.09
01.10
01.11
01.12
01.13
01.14
01.15
01.16
01.17
01.18
01.19
01.21
01.22
01.27
01.91
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
02.11
02.12
02.13
02.14
02.15
02.16
02.17
02.21
02.22
02.27
02.91
Base support
Transportation
Research and development
Reutilization and marketing service
Industrial plan equipment service
Technical information service
Printing and publication service
Financial operations
Information services
Commissary resale stocks
Commissary operations
Contract auditing
Contract management
Business operations corporate
Total operating expenses
Capital investment:
Supply management
Distribution depots
Logistics support activities
Clothing factory....
Depot maintenance - shipyards
Depot maintenance - aviation
Depot maintenance - ordnance
Depot maintenance - other
Base support
Transportation
Research and development activities
Reutilization and market service
Industrial plant equipment service
Technical information service
Printing and publication service
Financial operations
Information services
Contract auditing.
Contract management
Business operations corporate
Total capital investment
02.92
Subtotal
03.01 Interactivity obligations
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year:
Fund balance
22.00 Unobligated balance transferred, net
24.90 Unobligated balance available, end of year: Fund
balance
31.00 Redemption of debt
32.49 Balance of contract authority withdrawn
39.00
Budget authority (gross)
1,460,569
6,361,123
6,125,793
340,027
39,627
37,332
286,704
565,370
1,603,176
6,233,725
1,114,581
1,672,600
8,956,900
6,041,200
387,200
25,900
51,290
424,080
1,615,240
2,373,300
5,921,000
1,129,300
21,200
23,000
2,116,537
8,845,022
6,363,925
413,252
27,092
43,821
410,367
2,199,153
3,177,503
5,718,000
1,101,095
400,075
1,286,800
23,000
73,871,050
79,302,580
82,416,104
43,508
150,315
114,900
105,900
3,600
1,400
67,800
129,300
29,900
100,100
13,200
79,400
114,800
16,200
100
105,944
106,300
10,100
400
91,300
147,200
35,800
100,200
25,000
186,900
151,400
21,900
41,400
51,963
27,899
54,753
21,048
31,893
93,817
34,973
2,452
5,620
123,490
18,608
299,057
Adjustments to budget authority and outlays:
Deductions for offsetting collections.88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
828,100
1,988,016
2,038,219
81,290,596
-14,742,300
84,454,323
-15,622,900
61,382,246
66,548,296
Total, offsetting collections
-59,107,216
-71,501,917
-70,162,617
4,756,883
3,159,910
89.00 Budget authority (net)
90.00 Outlays (net)
-4,417,300
-2,826,662
-1,874,205
-2,480,785
STATUS OF UNFUNDED CONTRACT AUTHORITY
[in thousands of dollars]
1992 actual
Unfunded balance, start of year
Contract authority transferred
1993 est
1994 est
10,700,408
1,490,538
10,700,408
10,700,408
10,700,408
9,209,870
Contract authority
Unfunded balance, end of year
Identification code 97-4930-0-4-051
10,700,408
1992 actual
1993 est.
1994 est.
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1251 Repayments: Repayments and repayments
1,624,444
-48,271
1,576,173
-47,896
1,528,277
-48,705
1290
1,576,173
1,528,277
1,479,572
-485,689
-3,334,763
Outstanding, end of year
The Defense Business Operations Fund incorporates selected revolving funds previously called the stock and industrial
funds commencing in FY 1992. The Defense Business Operations Fund finances the business operations of industrial,
commercial, and support type activities. The operating costs
of the fund include all applicable administrative, capital, supplies and material expenses of the activities.
The Defense Business Operations Fund allocates support
costs using business accounting techniques to provide DOD
managers, at all levels, many of the management tools available to the private sector. The improved identification of the
costs of doing business is expected to improve the efficiency of
these operations.
68,831,423
Object Classification (in thousands of dollars)
Identification code 97-4930-0-4-051
-6,111,888
387,075
-6,213,238
6,111,888
48,272
142,145
6,213,238
47,8^96
5,621,522
48,705
63,864,099
67,084,617
68,288,412
11.1
11.3
11.5
11.7
11.8
11.9
3,124,200
Outlays (gross)
157,800
3,075
18,300
209,300
230,300
4,300
35,800
554,700
1,000,796
43.00
87.00
2,816
4,600
218,100
74,871,846
-13,489,600
3,424,200
-300,000
Relation of obligations to outlays:
71.00 Total obligations
72.10 Receivables in excess of obligations, start of
year
72.49 Obligated balance, start of year: Contract authority
73.00 Obligated balance transferred, net
74.10 Receivables in excess of obligations, end of year
74.49 Obligated balance, end of year: Contract authority
78.00 Adjustments in unexpired accounts
88.90
Status of Direct Loans (in thousands of dollars)
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections
69.15
Contract authority (indefinite)
Appendix-497
INDUSTRIAL FUNDS—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
12.1
1,123,800
-5,541,100
1,161,095
-3,035,300
-4,417,300
-1,874,205
59,107,216
1,632,683
71,501,917
70,162,617
61,382,246
66,548,296
68,831,423
-1,977,288
-4,104,247
10,700,408
10,700,408
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
4^104,247
2*968*056
25.2
25.2
26.0
31.0
32.0
42.0
-10,700,408
-485,689
—10,700,408
-10,713,808
99.9
62,267,126
68,675,255
Reimbursable obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
Total reimbursable obligations
— 63,196,878 -62,788,671
-1,389,362
-694,241
-6,915,677
-6,679,705
1994 est.
10,341,167 12,205,220 12,583,174
334,575
334,923
342,810
521,581
593,543
931,206
751,015 2,885,241 2,730,499
4,834
4,984
14,284
61,382,246
66,548,296
1992 actual
1993 est.
68,831,423
Personnel Summary
Identification code 97-4930-0-4-051
-51,118,462
-1,103,188
-6,885,566
1993 est.
12,380,482 15,951,799 16,246,775
Total personnel compensation
Personnel benefits:
2,192,171 1,523,885 1,629,691
Civilian
Military-.
4,511
12,071
4,549
Benefits for former personnel
499,707
443,283
363,026
Travel and transportation of persons
825,882 2,132,065 1,984,824
Transportation of things
17,407
32,088
30,401
Rental payments to GSA
128,372
105,779
74,284
Rental payments to others
Communications, utilities, and miscellaneous charges... 2,363,822 2,459,863 2,480,572
340,134
274,634
Printing and reproduction
191,013
Other services:
Payments to Foreign National Indirect hire person121,622
113,888
nel
82,840
Contracts
7,439,195 8,758,286 9,280,084
Other
4,903,078 11,805,379 11,470,136
29,376,114 21,661,788 23,457,703
Supplies and materials
Equipment
1,158,020 1,208,113 1,227,100
Land and structures
2,841
Insurance claims and indemnities
1,350
1,338
67,681,832
10,093,689
1,977,288
1992 actual
Total compensable workyears-.
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
342,072
21,977
348,208
17,799
1994
est.
359,899
19,499
Appendix-498
MANAGEMENT FUNDS
Federal Funds
THE BUDGET FOR FISCAL YEAR 1994
MANAGEMENT FUNDS
These funds were created to simplify the financing and
accounting for operations supported by 2 or more appropriations. The corpus of each fund consists of $1 million except for
the ADP Equipment Management Fund which was established in 1986 with a corpus of $100 million. The Air Force
Management Fund was disestablished on September 30, 1991.
A D P
EQUIPMENT
MANAGEMENT
FUND
Program and Financing (in thousands of dollars)
Identification code
97-3910-0-4-051
1992 actual
Financing:
21.90 Unobligated balance available, start of year: Fund bal24.90
21.90 Unobligated balance available, start of year:
Fund balance
24.90
Unobligated balance available, end of year: Fund
balance
68.00
-120
120
Unobligated balance available, <1 of year: Fund balance.
-120
120
-120
120
88.90
39.00
Budget authority
89.00
90.00
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....
90.00
-1
1
MANAGEMENT
FUND
1992 actual
591,487
1994 est.
568,500
Budget authority (gross): Spending authority
from offsetting collections
87.00
88.00
89.00
90.00
Outlays (gross)
509,671
-1,000
-1,039,094
-743,602
-744,402
743,602
744,402
675,402
1,376,200
1,255,600
-1,205,200
-1,157,600
-171,000
-98,000
-1,376,200
-1,255,600
-132,983
-90,831
Identification code
25.2
26.0
1992 actual
591,487
568,500
509,671
509,671
67,938
70,665
70,665
-70,665
-70,665
-70,665
568,500
509,671
-591,487
-568,500
-509,671
RESPONSE
153,000
1,171,600
1,375,400
1,324,600
FUND
Program and Financing (in thousands of dollars)
Identification code
1992 actual
97-4965-0-4-051
Program by activities:
10.00 Total obligations (object class 26.0)..
1993 est.
5,396
Financing:
21.90 Unobligated balance available, start of year: Fund balance
-100,000
2 4 . 9 0 Unobligated balance available, end of year: Fund balance.
94,604
39.00
-94,604
-94,604
94,604
94,604
Budget authority..
-2,727
l of obligations to outlays:
71.00 Total obligations
7 2 . 9 0 Obligated balance, start of year: Fund balance..
7 4 . 9 0 Obligated balance, end of year: Fund balance....
ARMY
1994 est.
140,100
1,235,300
2,902,505
Total obligations
1993 est.
259,400
2,643,105
21-4528-0-4-051
Other services
Supplies and materials
EMERGENCY
568,500
Budget authority ( n e t )
Outlays (net)
1,324,600
1,000
588,760
Adjustments to budget authority and outlays-.
Deductions for offsetting collections: Federal funds
1,375,400
-1,000
1,000
591,487
Relation of obligations to outlays:
7 1 . 0 0 Total obligations
72.90
Obligated balance, start of year: Fund balance
74.90
Obligated balance, end of year: Fund balance
2,902,505
-2,564,861
Budget authority (net)..
Outlays (net)
99.9
Financing:
21.90 Unobligated balance available, start of yean Fund balance
-1,000
24.90
Unobligated balance available, end of year: Fund balance.
1,000
68.00
1,255,600
Object Classification (in thousands of dollars)
1993 est.
Program by activities:
10.00 Transportation of things (total obligations) (object class
22.0)
1,376,200
-1,268
Total, offsetting collections...
Program and Financing (in thousands of dollars)
Identification code 1 7 - 3 9 8 0 - 0 - 4 - 0 5 1
2,564,861
The Army Conventional Ammunition Working Capital
Fund was established to finance, manage, control, account,
and report the procurement and assembly of conventional
ammunition for all the Services and other customers. It will
provide for payment of loading, assembling and packing (LAP)
operations, component purchases for metal parts and explosive materials, and quality assurance and rework effort.
Outlays..
NAVY
1,142,114
-20,440
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
88.00
-1,211,114
1,211,114
-2,543,153
Outlays (gross)..
-1,210,314
1,210,314
2,474,030
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
78.00 Adjustments in unexpired accounts
87.00
1993 est.
Budget authority (gross): Spending
authority from offsetting collections
-1,414,975
CONVENTIONAL
AMMUNITION
WORKING
CAPITAL
90.00
FUND
5,396
180
Outlays..,
180
-180
-180
5,217
Program and Financing (in thousands of dollars)
Identification code 2 1 - 4 5 2 8 - 0 - 4 - 0 5 1
Program by activities:
Load, assemble and pack
01.01
01.02
Components
01.03
Quality assurance, proof and acceptance testing.
01.04
10.00
Rework cost
Total obligations
Financing:
17.00
Recovery of prior year obligations
1992 actual
1993 est.
Trust Funds
1994 est.
VOLUNTARY
1,758,705
884,400
162,500
671,900
563,400
69,700
SEPARATION
INCENTIVE
FUND
Unavailable Collections (in thousands of dollars)
854,900
316,700
95,900
96,900
70,400
1,375,400
1,324,600
97-8335-0-7-051
1992 actual
1993 est.
1994 est.
57,100
2,902,505
Identification code
-132,983
Receipts:
01.01 Par value
02.01
Payment to voluntary separation incentive fund
02.02
Earnings on investments
949,100
51,200
915,300
92,700
63,000
02.99
Subtotal receipts
1,000,300
155,700
04.00 Total: Balances and collections
1,000,300
1,071,000
05.01 Appropriation
07.01 Par value
-85,000
915,300
-156,000
915,000
addition, it accounts for gifts and bequests, not limited to
specific use by the donor, which may be used for purposes as
determined by the Secretary of the Army.
DEPARTMENT OF THE N A V Y TRUST FUNDS
Program and Financing (in thousands of dollars)
Identification code 9 7 - 8 3 3 5 - 0 - 7 - 0 5 1
1992 actual
1993 est.
Program and Financing (in thousands of dollars)
1994 est.
Identification code 1 7 - 9 9 7 2 - 0 - 7 - 0 5 1
Program by activities:
10.00 Total obligations (object class 42.0)
85,000
156,000
Financing:
60.05 Budget authority (appropriation) (indefinite)
85,000
156,000
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, end of year:
85,000
156,000
90.00
85,000
156,000
Outlays
TRUST FUNDS
Section 662 of the Defense Authorization Act for 1992 and
1993, Public Law 102-190, established the Voluntary Separation Incentive (VSI) Fund to help reduce and reshape military
personnel levels during the force drawdown. VSI provides
annual payments to selected active-duty Service members
with more than six but less than 20 years of service who leave
the service voluntarily. The Act provided that after January
1, 1993, all voluntary separation incentive payments shall be
made from the fund. The fund is financed through: (a) actuarially-determined Government contributions from the Department of Defense personnel appropriations to cover the
unfunded liability and the present value of future benefits for
those separating, and (b) interest on the investments. The Act
requires that the total present value costs of VSI benefit
payments be deposited in the fund by September 30, 1995
when the authority to approve VSI benefits ends. The authority to make VSI payments is effective only as provided in
Appropriations Acts. This authority is contained in section
9106 of the FY 1993 Defense Appropriations Act and is proposed for continuation in the Act for FY 1994.
DEPARTMENT OF THE A R M Y TRUST FUNDS
Program and Financing (in thousands of dollars)
Identification code 2 1 - 9 9 7 1 - 0 - 7 - 0 5 1
Program by activities:
10.00 Department of the Army general gift fund—Total obligations (object class 41.0)
Financing:
17.00 Recovery of prior year obligations
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
71.00
72.40
74.40
78.00
90.00
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
1992 actual
380
1993 est.
Program by activities:
Naval Academy general gift fund
Naval Academy Museum fund
Department of the Navy general gift fund
Ships'stores profits, Navy
Office of Naval Records and History fund
1992 actual
1993 est.
1994 est.
574
199
544
24,792
17
800
180
500
26,000
30
885
163
510
27,000
27
26,126
27,510
28,585
-12,440
-10,654
-10,794
-7,189
2
-7,533
3
-7,282
2
10,654
10,794
10,609
7,533
-3
7,282
-2
7,282
-2
24r683
27,400
28,400
26,126
446
-248
27,510
248
-658
28,585
658
-1,143
26,325
27,100
28,100
Distribution of budget authority by account:
Naval Academy general gift fund
Naval Academy Museum fund
Department of the Navy general gift fund
Ships' stores profits, Navy
Office of Naval Records and History fund
697
184
749
23,006
47
650
190
500
26,000
60
650
190
500
27,000
60
listribution of outlays by account:
Naval Academy general gift fund
Naval Academy Museum fund
Department of the Navy general gift fund
Ships' stores profits, Navy
Office of Naval Records and History fund
515
244
756
24,792
59
400
170
500
26,000
59
400
170
500
27,000
56
02.12
02.13
02.14
02.15
02.16
10.00
Total obligations
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.42
Unrealized discounts
Unobligated balance available, end of year:
24.40
Treasury balance
U.S. securities:
24.41
Par value
24.42
Unrealized discounts
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
90.00
Outlays
1994 est.
505
470
-414
-951
-394
-863
-441
-811
394
863
441
811
269
979
267
500
466
380
37
-30
-5
505
30
-135
382
400
Gift funds.—These activities consist primarily of contributions from individuals subject to conditions specified by the
donor for the benefit of the Naval Academy, the Naval Academy Museum, and other institutions of the Navy.
Ships' stores profits, Navy.—Profits earned in the operation
of ships' stores are expended at the discretion of the Secretary
of the Navy for the amusement, comfort, contentment, and
welfare of officers and enlisted personnel on ships or bases
outside the United States.
Office of Naval Records and History fund.—This fund receives gifts of money for the benefit of the Office of Naval
Records and History, Navy Department, and royalties received from sale of histories of U.S. Naval Operations.
470
135
-205
—5
Object Classification (in thousands of dollars)
Identification code 1 7 - 9 9 7 2 - 0 - 7 - 0 5 1
400
This fund includes gifts and bequests limited to specific
purposes by the donor such as the Evangeline G. Bovard,
Cormack medal fund, and Quartermaster Foundation, Inc. In
Appendix-499
MANAGEMENT FUNDS—Continued
Trust Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
21.0
24.0
25.2
26.0
31.0
33.0
Travel and transportation of persons
Printing and reproduction
Other services
Supplies and materials
Equipment
Investments and loans
1992 actual
95
69
318
318
1,451
255
1993 est.
237
15
687
292
1,759
158
1994 est.
105
17
614
327
1,629
298
Appendix-500
MANAGEMENT FUNDS-Continued
Trust Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
DEPARTMENT OF THE NAVY TRUST F U N D S — C o n t i n u e d
04.00
05.01
Identification code
1992 actual
17-9972-0-7-051
1993 est.
Subtotal receipts
02.99
Object Classification (in thousands of dollars)—Continued
Appropriations:
Appropriation
1994 est.
Grants, subsidies, and contributions..
99.9
24,362
25,595
26,126
Total obligations
23,620
27,510
28,585
06.10
07.01
13,838
10,803
155,513
161,316
-35,000
Unobligated balance returned to receipts
Par value
-5,000
-24,000
-35,000
Subtotal appropriation
05.99
41.0
141,675
141,675
Total: Balances and collections
-5,000
-24,000
150,513
137,316
35,000
141,675
Program and Financing (in thousands of dollars)
DEPARTMENT OF THE A I R FORCE G E N E R A L GIFT F U N D
Identification code 9 7 - 8 1 6 8 - 0 - 7 - 0 5 1
Program and Financing (in thousands of dollars)
Financing:
Total obligations
25.00
Unobligated balance expiring
40.00
35,000
1992 actual
31.0)
1993 est.
765
Financing:
17.00 Recovery of prior year obligations
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
1994 est.
Budget authority (appropriation) (indefinite)
Relation of obligations to outlays:
71.00 Total obligations
7 2 . 4 0 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
90.00
200
300
-3
-266
-2,133
-2,133
2,133
2,133
2,684
200
300
260
-260
260
765
200
59
-379
-3
379
-379
-260
Relation of obligations to outlays:
71.00 Total obligations
7 2 . 4 0 Obligated balance, start of year
74.40 Obligated balance, end of year
379
-479
24,000
-8,338
-17,938
14,400
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1992 actual 1993 est. 1994 est.
35,000
24,000
14,400
-8,338
5,000
3,000
2,000
35,000
5,000
24,000
-8,338
3,000
16,400
Total:
Outlays
442
200
200
This fund is for gifts or bequests to the Air Force, some of
which are limited to use for specific purposes by the donors.
FISHER HOUSES
Program and Financing (in thousands of dollars)
Identification code 2 1 - 8 0 6 4 - 0 - 7 - 0 5 1
1992 actual
1993 est.
Program by activities:
10.00 Total obligations (object class 26.0)
1994 est.
280
Financing:
21.40 Unobligated balance available, start of year
24.40
Unobligated balance available, end of year
5,001
5,001
Budget authority (appropriation) (indefinite)....
-5,001
5,001
280
Relation of obligations to outlays:
71.00 Total obligations
7 2 . 4 0 Obligated balance, start of year..
74.40 Obligated balance, end of year....
90.00
8,338
-8,338
-8,338
Budget authority
Outlays
60.05
24,000
8,338
Outlays
90.00
260
300
24,000
Budget authority (appropriation)..
2,133
-206
1993 est.
10.00
Program by activities:
10.00 Air Force Academy—total obligations (object class
60.05
1994 est.
35,000
Identification code 5 7 - 8 9 2 8 - 0 - 7 - 0 5 1
1992 actual
280
-68
Outlays...
212
N A T I O N A L SECURITY EDUCATION TRUST F U N D
For the purposes of Title VIII of Public Law 102-183, $24,000,000, to
be derived from the National Security Education Trust Fund, to
remain available until expended.
The National Security Education Act of 1991 established a
program for undergraduate scholarships, graduate fellowships, and grants to educational institutions in critical area
studies, foreign languages and other international fields.
The Act will enhance the quality of U.S. educational programs in these fields and, by making it possible for more U.S.citizen students to study abroad, develop a pool of potential
U.S. Government employees with knowledge of particular cultures, languages, and governments. The program is to be carried out by the Secretary of Defense in consultation with a
National Security Education Board. The Board will establish
the criteria for awards.
Undergraduate
scholarships.
Scholarships will be awarded
to permit students to study for at least one academic semester
in foreign countries that are critical countries.
Graduate
fellowships.
Fellowships will be awarded to
permit students to pursue critical languages, area studies, and
other international fields.
Grants to educational
institutions.
Grants will be awarded
to permit institutions of higher learning to establish and/or
improve programs in critical foreign languages, area studies,
and other international fields.
Other. The activity covers all costs of administering the
program. The activity includes: costs for reimburseable personnel; program development and promotion; selection;
awards; monitoring student progress; and job placement for
students who have a service agreement.
Object Classification (in thousands of dollars)
Unavailable Collections (in thousands of dollars)
Identification code 9 7 - 8 1 6 8 - 0 - 7 - 0 5 1
01.01 Par value
02.01
Payment from the general fund
02.03
Earnings on investments
1992 actual
141,675
141,662
13
Identification code 9 7 - 8 1 6 8 - 0 - 7 - 0 5 1
1993 est.
8,338
5,500
150,513
10|803
11.8
12.1
21.0
23.1
25.2
Special personal services payments
Civilian personnel benefits
Travel and transportation of persons..
Rental payments to GSA
Contracts
1992 actual
1993 est.
1994 est.
534
166
103
175
22,989
MANAGEMENT FUNDS—Continued
Trust Funds—Continued
DEPARTMENT OF DEFENSE—MILITARY
25.2
26.0
Other
Supplies and materials..
10
23
99.9
Total obligations...
24,000
74.10 Receivables in excess of obligations, end of year
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
Non-Federal sources
88.40
NATIONAL SCIENCE CENTER GIFT FUND
89.00 Budget authority (net)
90.00 Outlays (net)
Program and Financing (in thousands of dollars)
Identification code 2 1 - 8 1 7 4 - 0 - 7 - 0 5 1
1992 actual
1993 est.
1994
est.
Program by activities:
10.00 Total obligations (object class 41.0)
30
Financing:
60.05 Budget authority (appropriation) (indefinite)..
30
Relation of obligations to outlays:
71.00 Total obligations
90.00
Outlays...
Appendix-501
4,192
3,692
3,192
19,715
24,007
25,110
-19,788
-24,507
-25,610
-73
-500
-500
The midshipmen's store is operated to: (1) Procure clothing
and other necessary supplies for the midshipmen, (2) provide
barber, cobbler, and tailor shop facilities for the midshipmen,
and (3) operate the dairy farm at the Naval Academy. Funds
collected from the above-mentioned operations are deposited
in the Treasury and are available for operating expenses of
such activities and any other expenditures the Superintendent of the Naval Academy considers necessary in the interest
of the health, comfort, and education of the midshipmen.
Object Classification (in thousands of dollars)
SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, A R M Y
21.0
22.0
23.2
25.2
26.0
31.0
32.0
41.0
Program and Financing (in thousands of dollars)
Identification code 2 1 - 8 4 2 0 - 0 - 8 - 0 5 1
Financing:
21.90 Unobligated balance available, start of year-. Fund balance
22.00 Unobligated balance transferred, net
39.00
1993 est.
-5,072
5,072
99.9
Budget authority ..
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance..
73.00 Obligated balance transferred, net
90.00
1992 actual
122,481
-122,481
Total obligations
1993 est.
1994 est.
12
122
140
3,260
15,250
600
125
600
13
123
145
7,501
15,500
450
100
675
14
145
150
7,750
16,501
250
100
700
20,109
24,507
25,610
Program and Financing (in thousands of dollars)
Outlays..
Program and Financing (in thousands of dollars)
Identification code 1 7 - 9 9 8 1 - 0 - 8 - 0 5 1
Program by activities:
10.00 Total obligations (Midshipman's store, U.S. Naval Academy)
Financing:
21.90 Unobligated balance available, start of year.- Fund balance
22.00 Unobligated balance transferred, net
24.90 Unobligated balance available, end of year: Fund balance.
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year...
Obligated balance, start of year: Fund balance
Obligated balance transferred, net
1992 actual
20,109
1993 est.
24,507
Identification code 5 7 - 9 9 8 2 - 0 - 8 - 0 5 1
25,610
-5,744
-5,744
5,744
5,744
19,788
24,507
25,610
20,109
24,507
-4,192
25,610
-3,692
62,333
-66,920
1993 est.
37,579
6,000
6,200
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year.- Fund balance.
-8,598
10,621
-10,621
11,621
-11,621
11,621
39,602
7,000
6,200
37,579
6,000
-7,338
6,200
-13,338
784
114,734
-122,432
7,338
13,338
18,338
38,003
12,000
11,200
-39,602
-7,000
-6,200
-1,599
5,000
5,000
68.00
Spending authority from offsetting collections.
87.00
Outlays (gross).
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-28,471
22,406
5,744
1992 actual
Program by activities:
10.00 Total obligations, Air Force Cadet Fund (object class
44.0)
Relation of obligations to outlays:
71.00 Total obligations
72.10 Receivables in excess of obligations, start of year..
Obligated balance, start of year:
72.49
Contract authority
72.90
Fund balance
73.00 Obligated balance transferred, net
74.10 Receivables in excess of obligations, end of year
DEPARTMENT OF THE N A V Y TRUST REVOLVING FUNDS
71.00
72.10
72.90
73.00
Travel and transportation of persons
Transportation of things
Rental payments to others
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
1992 actual
DEPARTMENT OF THE A I R FORCE TRUST REVOLVING FUNDS
This fund was established to reimburse certain appropriations for payments made on behalf of commissary stores of
the Department of the Army for operating equipment and
supplies, such as utilities, laundry services, and inventory
losses, in accordance with the annual Department of Defense
Appropriation Act. Surcharge funds are also utilized for both
minor and major construction of commissaries. This fund will
be merged into the Surcharge Collection, Sale of Commissary
Stores, Defense Fund in 1992. This action is part of the consolidation of Defense commissaries.
68.00
Identification code 1 7 - 9 9 8 1 - 0 - 8 - 0 5 1
89.00 Budget authority (net)..
90.00 Outlays (net)
Air Force cadet fund.—The cadet fund is maintained at the
U.S. Air Force Academy, Colorado Springs, CO. Cadet pay is
deposited directly into the account and disbursements are
made from it for cadet credit charges for uniforms and other
clothing, cash payments to cadets, transportation, and sundry
other items of personal maintenance.
Appendix-502
MANAGEMENT FUNDS-Continued
Trust Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
DEPARTMENT OF THE A I R FORCE TRUST REVOLVING
STATUS OF UNFUNDED CONTRACT AUTHORITY
FUNDS—
Continued
[in thousands of dollars]
STATUS OF UNFUNDED CONTRACT AUTHORITY
[In thousands of dollars]
1992 actual 1993 est.
Unfunded balance, start of yearContract authority transferred
1994 est.
784
-784
Contract authority:
Obligated balance, start of year..
Contract authority transferred
Contract authority withdrawn
Contract authority
Obligated balance, end of year....
1992 actual 1993 est.
1994 est.
12,100
784
-784
12,100
12,100
100,300
112,400
Unfunded balance, end of year..
FOREIGN N A T I O N A L EMPLOYEES SEPARATION
Program and Financing (in thousands of dollars)
SURCHARGE COLLECTIONS, SALES O F COMMISSARY STORES, DEFENSE
Identification code 9 7 - 8 1 6 5 - 0 - 7 - 0 5 1
Program and Financing (in thousands of dollars)
Identification code 9 7 - 8 1 6 4 - 0 - 8 - 0 5 1
Program by activities:
10.00 Total obligations
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year
22.00 Unobligatedbalancetransferred.net
24.90 Unobligated balance available, end of year
32.49 Balance of contract authority withdrawn
39.00
Budget authority (gross)..
Budget authority:
68.00 Spending authority from offsetting collections..
69.15 Contract authority (indefinite)
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.49
Contract authority
72.90
Fund balance
73.00 Obligated balance transferred, net
Obligated balance, end of year:
74.49
Contract authority
74.90
Fund balance
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
89.00 Budget authority (net)..
90.00 Outlays (net)
1992 actual
362,616
1993 est.
316,700
1994 est.
-39,265
-10,384
-27,478
10,384
784
307,041
306,316
390,600
307,041
294,216
12,100
316,700
359,648
-12,100
-328,332
-112,400
-248,032
99.9
Transportation of things
Communications, utilities, and miscellaneous chargc
»...
Other services
Supplies and materials
Equipment
Land and structures
Total obligations
86,702
-385,478
-327,656
327,656
276,599
38,548
35,645
96,370
-9,637
86,702
9,637
-18,307
86,733
385,478
78,032
385,478
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
12,100
328,332
Outlays
GENERAL PROVISIONS—DEPARTMENT
DEFENSE
OF
311,833
-359,648
-39,265
275,535
335,916
370,600
-307,041
-294,216
-290,300
-31,506
12,100
41,700
100,300
80,300
Object Classification (in thousands of dollars)
22.0
23.3
25.2
26.0
31.0
32.0
96,370
Financing:
21.40
Unobligated balance available, start of year: Treasury
balance
24.40 Unobligated balance available, end of year: Treasury
balance
390,600
1994 est.
290,300
100,300
362,616
1993 e
Program by activities:
10.00 Total obligations (object class 13.0)
90.00
This fund was in 1992 to reimburse certain appropriations
for payments made on behalf of commissary stores of the
Department of Defense for operating equipment and supplies,
such as utilities, laundry services, and inventory losses, in
accordance with the annual Department of Defense Appropriations Act. Surcharge funds are also utilized for both
minor and major construction of commissaries. Establishment
of this fund is a result of the consolidation of Defense Commissaries.
Identification code 9 7 - 8 1 6 4 - 0 - 8 - 0 5 1
1992 actual
60.05
390,600
PAY
1992 actual
1993 est.
1994 est.
3,085
45,591
56,702
60,038
48,600
148,600
5,815
37,762
37,129
72,194
58,800
105,000
5,508
39,155
49,506
55,643
90,788
150,000
362,616
316,700
390,600
The following sections are proposed for deletion and do not appear
below:
DEPARTMENT OF DEFENSE APPROPRIATIONS A C T ,
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
9002
9005
9008
9009
9010
9013
9015
9017
9017A
9020
9023
9026
9027
9027A
9032
9033
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
9034
9035
9036
9036A
9037
9039
9040
9040A
9041
Sec. 9041A
Sec. 9042
Sec. 9044
Sec. 9047
1993
Employment of foreign nationals.
Permanent Buy American provision.
Foreign coal and coke purchases.
Initiation of special access programs.
Initiation of reprogramming requests.
Multiyear contracting provision.
Reserve and National Guard technician positions.
Civilian personnel authorizations.
Overseas civilian employee limitation.
Floating petroleum storage.
Permanent Central Hospital Fund provision.
Conversion to contract performance.
120mm mortar and ammunition procurement.
Security locks and keyways.
CHAMPUS Reform Initiative.
Utilization of Army Engineer's Waterways Experiment Stations.
Restriction on modifications of equipment.
Budget levels for sequestration.
Reserve Component Automation System.
Computer Aided Logistics System.
Major system or subsystem fixed-price contracts.
Construction of classified military projects.
4-inch anchor and mooring chain purchases.
Pitch carbon fiber procurements.
Military technician and medical care transfers to
provide for sequestration exemptions.
Floor on National Defense Science and Engineering
Fellowships.
Interport differentials as basis for overhauls, repairs and maintenance of vessels.
Aircraft design specifications.
ADP consolidations and personnel assignments.
DEPARTMENT OF DEFENSE—MILITARY
Sec. 9054
Sec. 9057
Sec. 9060
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
9061
9061A
9062
9062A
9063
9065
9066
9068
9069
9072
9073
9074
9075
9078
9178A
Sec. 9080
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
9080A
9082
9083
9086
9087
9088
Sec. 9089A
Sec. 9091
Sec. 9091A
Sec. 9092
Sec. 9092A
Sec. 9093
Sec. 9094
Sec. 9096
Sec. 9097
Sec. 9098
Sec. 9099
Sec. 9099A
Sec. 9101
Sec. 9101A
Sec. 9103
Sec. 9104
Sec. 9105
Sec. 9108
Sec. 9110
Sec. 9111
Sec. 9113
Sec. 9114
Sec. 9115
Sec. 9116
Sec. 9117
Sec. 9119
Sec. 9121
Sec. 9122
Sec. 9123
Sec. 9124
Sec. 9125
Sec. 9126
Sec. 9127
Sec. 9128
GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued
EMPRESS II program limitation.
Pay raise absorption.
Additional base closure/realignment plan requirements.
Relocations into Washington, DC area.
Contractor employees in Alaska and Hawaii.
Letterkenny Army Depot and Rock Island Arsenal.
Kahoolawe Island Commission funds and activities.
Production of liquid gas at Andersen AFB, Guam.
Time limitations for A-76 studies.
Military medical facility closures.
National Defense Stockpile obligations.
Secondary Arab boycotts of Israel.
Prescription of drugs by psychologists.
Reduction of civilians at medical facilities.
Civil Air Patrol fund availability.
Operation of WC-130 reconnaissance squadrons.
Funds for National Drug Intelligence Center.
Bombing and other munitions training on Kahoolawe Island, Hawaii.
Amendment to Section 8090 of FY 1992 Defense
Appropriations Act.
Common airborne instrumentation system.
Multibeam sonar mapping system.
Skills of military medical facility commanders.
Limitation on stock fund obligations.
Navy P-3 squadrons and aircraft.
Appropriation for Clark Air Force Base relocation
and Mount Pinatubo claims payment provisions.
(The appropriation is shown in the Disaster
Relief account under Operation and Maintenance, Defense Agencies.)
University Research Grants.
Restriction on Debarment of Defense Contractors
for Felony Convictions.
Indian Financing Act payments.
Procurement of armor steel plate.
Studies of transportation of chemical weapons.
Sealift purchases.
Definition of congressional defense committees.
Violation of reciprocal grade agreement sanction.
Procurement of ball bearings or roller bearings.
Transfer of funds for overhaul of USS John F.
Kennedy.
Hamilton Air Force Base cleanup.
Amendment to Title 32, United States Code.
Transfer of DBOF funds for Energy Conservation.
Transfer of DBOF funds to Operation and Maintenance appropriations.
Optional summer school program for dependents.
Availability of funds for World University Games
and Olympics.
Reports Concerning Limited Dissemination Program.
Restriction on 4-Ton Dolly Jack procurements.
FY 1993 Transfers for Demilitarization.
Preferences for purchasers of chromite and manganese ore from National Defense Stockpile.
Restrictions of financing for conventional ammunition.
Sale of beer and wine by nonappropriated fund
instrumentalities.
9mm handgun procurements.
Mitigation of environmental impacts on Indian
lands.
Floor on spending for environmental cleanup on
Indian lands.
Silas B. Hays Army Community Hospital.
Prohibition on funds for Tailhook Association.
Reductions in SES personnel.
Air National Guard C3I Planning Office.
Limitation of National Foreign Intelligence Personnel.
Restriction on Pentagon renovations.
Incorporation of Classified Annex.
Shipbuilding and Conversion, Navy transfers.
Amendment to Section 166a of title 10.
Sec. 9129
Sec. 9130
Sec. 9131
Sec. 9132
Sec. 9133
Sec. 9134
Sec. 9135
Sec. 9136
Sec. 9137
Sec. 9138
Sec. 9139
Sec. 9140
Sec. 9141
Sec. 9142
Sec. 9143
Sec. 9144
Sec. 9145
Sec. 9146
Sec. 9147
Sec. 9148
Sec. 9149
Sec. 9150
Sec. 9151
Sec. 9152
Sec. 9153
Sec. 9154
Sec. 9155
Sec. 9156
Sec. 9157
Sec. 9158
Sec. 9159
Sec. 9160
Sec. 9161
Sec. 9162
Sec. 9163
Sec. 9164
Sec. 9165
Sec. 9166
Sec. 9167
Sec. 9168
Appendix-503
Provisions to be included in statutory reports on
Defense Technology and Industrial Base terminations.
Funding for Overseas Workload Program.
Transportation of chemical weapons.
Requirement for identification in budget of funds
for adminstrative activities.
Changes to Domestic Household Goods Transportation Program.
Study of Trident Missile program.
Department of Commerce appropriation.
Drug Interdiction Funds for radar and T-47 leasing.
Study of new concrete technologies.
Western Hemisphere Rapid Deployment Force.
Time period for approval of interim leases at bases
being closed or realigned.
Sense of Congress commercial disputes in Saudi
Arabia.
Limitation of funds for aircraft.
Funds for Strategic Defense Initiative.
FY 1993 Supplemental appropriation amendment.
Senior Service School funding limitations.
Requirement for funds for National Defense Environmental Corporation.
Defense Production Act guarantees.
Relocation of North Conneville, Washington.
Cambria County, Pennsylvania Regional Equipment
Center.
Appropriation for Energy Department. (The appropriation is shown under Operation and Maintenance, Defense Agencies immediately after the
Operation and Maintenance, Defense Agencies
account.)
Permanent provision for Coast Oyster Company.
Carbonyl Iron Powders procurement.
Letterkenny Army Depot consolidation.
Bridge financing for National Guard.
Payments resulting from sinking of Turkish ship
Muavenet.
Amendment to International Emergency Economic
Powers Act.
Authorization of projects in Energy and Water Development Appropriations Act.
Appropriations for various Military Construction
projects.
$100,000,000 earmark for Humanitarian and Peacekeeping activities.
Flood Control and Natomas Levee Construction.
Eielson Air Force Base subcontractor claims.
Title 28, United States Code amendment.
Grant to American Red Cross for disaster relief.
Directed increase to T-AGS 39 and 40 contracts.
Requirement for Supplemental Agreement for
Heavy Lift Expendable Launch Vehicle.
Funds transfer to FBI.
Appropriation for transfer to Coast Guard. (The
appropriation is shown in the Transfer to the
Coast Guard under Operation and Maintenance,
Defense Agencies.)
Prohibition on GWEN radar in Massachusetts.
Enactment into law of S. 2681, as passed by the
Senate on September 12, 1992 (Native Hawaiian
Health Care Amendments of 1992).
M I L I T A R Y CONSTRUCTION APPROPRIATIONS A C T ,
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Sec.
Ill
113
117
122
123
124
125
Sec. 127
1993
NATO/Japan architect and engineer contracts.
Construction for proposed military exercises.
Plans for NATO/Japan burdensharing.
Relocation of Yongsan Garrison, Korea.
Pay raise absorption.
Defense access roads, Camp McCain, Mississippi.
Reconvening of Environmental Response Task
Force.
Pentagon Reservation expansion and rehabilitation.
SEC. [9001] 8001. No part of any appropriation contained in this
Act shall be used for publicity or propaganda purposes not authorized
by the Congress.
Appendix-504
GENERAL PROVISIONS—DEPARTMENT OF DEFENSE-Continued
SEC. [9003] 8002. 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. [9004] 8003. No more than 20 per centum of the appropriations in this Act which are limited for obligation during the current
fiscal year shall be obligated during the last two months of the fiscal
year: Provided, That this section shall not apply to obligations for
support of active duty training of reserve components or summer
camp training of the Reserve Officers' Training Corps, or the National Board for the Promotion of Rifle Practice, Army.
THE BUDGET FOR FISCAL YEAR 1994
gence or the Secretary of Defense has notified the House and Senate
Appropriations Committees of the intent to make such funds available for such activity.
SEC. [9016] 8009. Notwithstanding any other provision of law,
governments of Indian tribes shall be treated as State and local
governments for the purposes of disposition of real property recommended for closure in the report of the Defense Secretary's Commission on Base Realignments and Closures, December 1988, the report
to the President from the Defense Base Closure and Realignment
Commission, July 1991, and Public Law 100-526.
SEC. [9018] 8010. None of the funds made available by this Act
( T R A N S F E R OF F U N D S )
shall be used in any way, directly or indirectly, to influence congresSEC. [9006] 8004. Upon determination by the Secretary of Defense sional action on any legislation or appropriation matters pending
that such action is necessary in the national interest, he may, with before the Congress.
the approval of the Office of Management and Budget, transfer not to
SEC. [9019] 8011. None of the funds appropriated by this Act shall
exceed [$1,500,000,000] $2,000,000,000 of working capital funds of the be obligated for the pay of any individual who is initially employed
Department of Defense or funds made available in this Act to the after the date of enactment of this Act as a technician in the adminisDepartment of Defense for military functions (except military con- tration and training of the Army Reserve and the maintenance and
struction) between such appropriations or funds or any subdivision repair of supplies issued to the Army Reserve unless such individual
thereof, to be merged with and to be available for the same purposes, is also a military member of the Army Reserve troop program unit
and for the same time period, as the appropriation or fund to which
that he or she is employed to support. Those technicians employed by
transferred: Provided, That such authority to transfer may not be
the Army Reserve in areas other than Army Reserve troop program
used unless for higher priority items, based on unforeseen military
requirements, than those for which originally appropriated and in no units need only be members of the Selected Reserve.
SEC. [9021] 8012. Within the funds appropriated for the operation
case where the item for which funds are requested has been denied by
Congress: Provided further, That the Secretary of Defense shall notify and maintenance of the Armed Forces, funds are hereby appropriated
the Congress promptly of all transfers made pursuant to this author- pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United
ity or any other authority in this Act.
States Code. Such funds may also be obligated for humanitarian and
civic assistance costs incidental to authorized operations and pursuant
(TRANSFER OF F U N D S )
to authority granted in section 401 of chapter 20 of title 10, United
SEC. [9007] 8005. During the current fiscal year, cash balances in States Code, and these obligations shall be reported to Congress on
working capital funds of the Department of Defense established pur- September 30 of each year: Provided, That funds available for opersuant to section 2208 of title 10, United States Code, may be main- ation and maintenance shall be available for providing humanitarian
tained in only such amounts as are necessary at any time for cash and similar assistance by using Civic Action Teams in the Trust
disbursements to be made from such funds: Provided, That transfers Territories of the Pacific Islands and freely associated states of Micromay be made between such funds and the "Foreign Currency Fluctua- nesia, pursuant to the Compact of Free Association as authorized by
tions, Defense" and "Operation and Maintenance" appropriation ac- Public Law 99-239: Provided further, That upon a determination by
counts in such amounts as may be determined by the Secretary of the Secretary of the Army that such action is beneficial for graduate
Defense, with the approval of the Office of Management and Budget, medical education programs conducted at Army medical facilities
except that such transfers may not be made unless the Secretary of
located in Hawaii, the Secretary of the Army may authorize the
Defense has notified the Congress of the proposed transfer. Except in
amounts equal to the amounts appropriated to working capital funds provision of medical services at such facilities and transportation to
in this Act, no obligations may be made against a working capital such facilities, on a nonreimbursable basis, for civilian patients from
fund to procure or increase the value of war reserve material invento- American Samoa, the Commonwealth of the Northern Mariana Isry, unless the Secretary of Defense has notified the Congress prior to lands, the Marshall Islands, the Federated States of Micronesia,
Palau, and Guam.
any such obligation.
SEC. [9022] 8013. Notwithstanding any other provision of law, the
SEC. [9011] 8006. None of the funds contained in this Act available
for the Civilian Health and Medical Program of the Uniformed Serv- Secretaries of the Army and Air Force may authorize the retention in
ices shall be available for payments to physicians and other author- an active status until age sixty of any officer who would otherwise be
ized individual health care providers in excess of the amounts allowed removed from an active status and who is employed as a National
in fiscal year [1992] 1993 for similar services, except that: (a) for Guard or Reserve technician in a position in which active status in a
services for which the Secretary of Defense determines an increase is reserve component of the Army or Air Force is required as a condijustified by economic circumstances, the allowable amounts may be tion of that employment.
SEC. [9024] 8014. (a) None of the funds appropriated by this Act
increased in accordance with appropriate economic index data similar
to that used pursuant to title XVIII of the Social Security Act; and (b) shall be used to make contributions to the Department of Defense
for services the Secretary determines are overpriced based on allow- Education Benefits Fund pursuant to section 2006(g) of title 10,
able payments under title XVIII of the Social Security Act, the allow- United States Code, representing the normal cost for future benefits
able amounts shall be reduced by not more than 15 percent (except under section 1415(c) of title 38, United States Code, for any member
that the reduction may be waived if the Secretary determines that it of the armed services who, on or after the date of enactment of this
would impair adequate access to health care services for benefici- Act—
aries). The Secretary shall solicit public comment prior to promulgat(1) enlists in the armed services for a period of active duty of
ing regulations to implement this section. Such regulations shall inless than three years; or
clude a limitation, similar to that used under title XVIII of the Social
(2) receives an enlistment bonus under section 308a or 308f of
Security Act, on the extent to which a provider may bill a beneficiary
title 37, United States Code,
an actual charge in excess of the allowable amount.
nor shall any amounts representing the normal cost of such future
SEC. [9012] 8007. None of the funds appropriated by this Act for benefits be transferred from the Fund by the Secretary of the Treasprograms of the Central Intelligence Agency shall remain available ury to the Secretary of Veterans Affairs pursuant to section 2006(d) of
for obligation beyond the current fiscal year, except for funds appro- title 10, United States Code; nor shall the Secretary of Veterans
priated for the Reserve for Contingencies, which shall remain avail- Affairs pay such benefits to any such member: Provided, That, in the
able until September 30, 1995.
case of a member covered by clause (1), these limitations shall not
apply to members in combat arms skills or to members who enlist in
( T R A N S F E R OF F U N D S )
the armed services on or after July 1, 1989, under a program continSEC. [9014] 8008. None of the funds appropriated in this Act may ued or established by the Secretary of Defense in fiscal year 1991 to
be made available through transfer, reprogramming, or other means test the cost-effective use of special recruiting incentives involving not
between the Central Intelligence Agency and the Department of De- more than nineteen noncombat arms skills approved in advance by
fense for any intelligence or special activity different from that previ- the Secretary of Defense: Provided further, That this subsection apously justified to the Congress unless the Director of Central Intelli- plies only to active components of the Army.
DEPARTMENT OF DEFENSE—MILITARY
GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued
(b) None of the funds appropriated by this Act shall be available for
the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary
of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward
completion of a service commitment: Provided, That this subsection
shall not apply to those members who have reenlisted with this
option prior to October 1, 1987: Provided further, That this subsection
applies only to active components of the Army.
SEC. [9025] 8015. Funds appropriated in this Act shall be available
for the payment of not more than 75 percent of the charges of a
postsecondary educational institution for the tuition or expenses of an
officer in the Ready Reserve of the Army National Guard or Army
Reserve for education or training during his off-duty periods, except
that no part of the charges may be paid unless the officer agrees to
remain a member of the Ready Reserve for at least four years after
completion of such training or education.
SEC. [9028] 8016. None of the funds appropriated or made available by this Act may be obligated for acquisition of major automated
information systems which have not successfully completed oversight
reviews required by Defense Department regulations: Provided, That
none of the funds appropriated or made available by this Act may be
obligated on Composite Health Care System acquisition contracts if
such contracts would cause the total life cycle cost estimate of
$1,600,000,000 expressed in fiscal year 1986 constant dollars to be
exceeded.
SEC. [9029] 8017. None of the funds provided by this Act may be
used to pay the salaries of any person or persons who authorize the
transfer of unobligated and deobligated appropriations into the Reserve for Contingencies of the Central Intelligence Agency.
S E C . [ 9 0 3 0 ] 8018. Funds appropriated by this Act for construction
projects of the Central Intelligence Agency, which are transferred to
another Agency for execution, shall remain available until expended.
SEC. [9031] 8019. Notwithstanding any other provision of law, the
Secretary of the Navy may use funds appropriated to charter ships to
be used as auxiliary minesweepers providing that the owner agrees
that these ships may be activated as Navy Reserve ships with Navy
Reserve crews used in training exercises conducted in accordance
with law and policies governing Naval Reserve forces: [Provided',
That none of the funds appropriated or made available in this Act
may be used to inactivate, disestablish, or discontinue the Navy's
Craft of Opportunity Program].
SEC. [9038] 8020. Monetary limitations on the purchase price of a
passenger motor vehicle shall not apply to vehicles purchased for
intelligence activities conducted pursuant to Executive Order 12333 or
successor orders.
SEC. [9043] 8021. None of the funds appropriated by this Act
available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) shall be available for the reimbursement of any health care provider for inpatient mental health service
for care received when a patient is referred to a provider of inpatient
mental health care or residential treatment care by a medical or
health care professional having an economic interest in the facility to
which the patient is referred: Provided, That this limitation does not
apply in the case of inpatient mental health services provided under
the program for the handicapped under subsection (d) of section 1079
of title 10, United States Code, provided as partial hospital care, or
provided pursuant to a waiver authorized by the Secretary of Defense
because of medical or psychological circumstances of the patient that
are confirmed by a health professional who is not a Federal employee
after a review, pursuant to rules prescribed by the Secretary, which
takes into account the appropriate level of care for the patient, the
intensity of services required by the patient, and the availability of
that care.
SEC. [9045] 8022. Of the funds appropriated, reimbursable expenses incurred by the Department of Defense on behalf of the Soviet
Union or its successor entities in monitoring United States implementation of the Treaty Between the United States of America and the
Union of Soviet Socialist Republics on the Elimination of Their Intermediate-Range or Shorter-Range Missiles ("INF Treaty"), concluded
December 8, 1987, may be treated as orders received and obligation
authority for the applicable appropriation, account, or fund increased
accordingly. Likewise, any reimbursements received for such costs
may be credited to the same appropriation, account, or fund to which
the expenses were charged: Provided, That reimbursements which are
not received within one hundred and eighty days after submission of
an appropriate request for payment shall be subject to interest at the
current rate established pursuant to section 2(bXlXB) of the Export-
Appendix-505
Import Bank Act of 1945 (59 Stat. 526). Interest shall begin to accrue
on the one hundred and eighty-first day following submission of an
appropriate request for payment: Provided further, That funds appropriated in this Act may be used to reimburse United States military
personnel for reasonable costs of subsistence, at rates to be determined by the Secretary of Defense, incurred while accompanying
Soviet Inspection Team members or inspection team members of the
successor entities of the Soviet Union engaged in activities related to
the INF Treaty: Provided further, That this provision includes only
the in-country period (referred to in the INF Treaty) and is effective
whether such duty is performed at, near, or away from an individual's permanent duty station.
SEC. [9046] 8023. Funds available in this Act may be used to
provide transportation for the next-of-kin of individuals who have
been prisoners of war or missing in action from the Vietnam era to
an annual meeting in the United States, under such regulations as
the Secretary of Defense may prescribe.
SEC. [9047A] 8024. Notwithstanding any other provision of law,
during the current fiscal year and thereafter, the Secretary of Defense may, by Executive Agreement, establish with host nation governments in NATO member states a separate account into which
such residual value amounts negotiated in the return of United
States military installations in NATO member states may be deposited, in the currency of the host nation, in lieu of direct monetary
transfers to the United States Treasury: Provided, That such credits
may be utilized only for the construction of facilities to support
United States military forces in that host nation, or such real property maintenance and base operating costs that are currently executed
through monetary transfers to such host nations [ : Provided further,
That the Department of Defense's budget submission for each fiscal
year shall identify such sums anticipated in residual value settlements, and identify such construction, real property maintenance or
base operating costs that shall be funded by the host nation through
such credits: Provided further, That all military construction projects
to be executed from such accounts must be previously approved in a
prior Act of Congress: Provided further, That each such Executive
Agreement with a NATO member host nation shall be reported to the
Committees on Appropriations and Armed Services of the House of
Representatives and the Senate thirty days prior to the conclusion
and endorsement of any such agreement established under this provision] .
SEC. [9048] 8025. No funds appropriated by this Act may be obligated or expended to prepare, or to assist any contractor of the
Department of Defense in preparing, any material, report, list, or
analysis with respect to the actual or projected economic or employment impact in a particular State or congressional district of an
acquisition program for which all research, development, testing and
evaluation has not been completed.
SEC. [9049] 8026. All obligations incurred in anticipation of the
appropriations and authority provided in this Act are hereby ratified
and confirmed if otherwise in accordance with the provisions of this
Act.
SEC. [9050] 8027. None of the funds appropriated by this Act shall
be available for a contract for studies, analyses, or consulting services
entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement
determines:
(1) as a result of thorough technical evaluation, only one source is
found fully qualified to perform the proposed work, or
(2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source, or
(3) the purpose of the contract is to take advantage of unique and
significant industrial accomplishment by a specific concern, or to
insure that a new product or idea of a specific concern is given
financial support:
Provided, That this limitation shall not apply to contracts in an
amount of less than $25,000, contracts related to improvements of
equipment that is in development or production, or contracts as to
which a civilian official of the Department of Defense, who has been
confirmed by the Senate, determines that the award of such contract
is in the interest of the national defense.
SEC. [9051] 8028. None of the funds available to the Department
of Defense in this Act shall be used to demilitarize or dispose of more
than 310,784 unserviceable Ml Garand rifles and Ml Carbines.
Appendix-506
GENERAL PROVISIONS—DEPARTMENT OF DEFENSE-Continued
(TRANSFER OF FUNDS)—Continued
SEC. [9052] 8029. Notwithstanding any other provision of law,
none of the funds appropriated by this Act shall be available to pay
more than 50 percent of an amount paid to any person under section
308 of title 37, United States Code, in a lump sum.
SEC. [9053] 8030. None of the funds appropriated by this Act may
be used by the Department of Defense to assign a supervisor's title or
grade when the number of people he or she supervises is considered
as a basis for this determination: Provided, That savings that result
from this provision are represented as such in future budget
proposals.
SEC. [9055] 8031. Of the funds appropriated by this Act, no more
than $18,500,000 shall be available for the mental health care demonstration project at Fort Bragg, North Carolina: Provided, That adjustments may be made for normal and reasonable price and program
growth.
SEC. [9056] 8032. None of the funds appropriated by this Act may
be used to pay health care providers under the Civilian Health and
Medical Program of the Uniformed Services (CHAMPUS) for services
determined under the CHAMPUS Peer Review Organization (PRO)
Program to be not medically or psychologically necessary. The Secretary of Defense may by regulation adopt any quality and utilization
review requirements and procedures in effect for the Peer Review
Organization Program under title XVIII of the Social Security Act
(Medicare) that the Secretary determines necessary, and may adapt
the Medicare requirements and procedures to the circumstances of
the CHAMPUS PRO Program as the Secretary determines appropriate.
SEC. [9058] 8033. None of the funds appropriated by this Act shall
be available for payments under the Department of Defense contract
with the Louisiana State University Medical Center involving the use
of cats for Brain Missile Wound Research, and the Department of
Defense shall not make payments under such contract from funds
obligated prior to the date of the enactment of this Act, except as
necessary for costs incurred by the contractor prior to the enactment
of this Act, and until thirty legislative days after the final General
Accounting Office report on the aforesaid contract is submitted for
review to the Committees on Appropriations of the House of Representatives and the Senate: Provided, That funds necessary for the
care of animals covered by this contract are allowed.
SEC. [9059] 8034. None of the funds provided in this Act or any
other Act shall be available to conduct bone trauma research at the
Letterman Army Institute of Research until the Secretary of the
Army certifies that the synthetic compound to be used in the experiments is of such a type that its use will result in a significant medical
finding, the research has military application, the research will be
conducted in accordance with the standards set by an animal care
and use committee, and the research does not duplicate research
already conducted by a manufacturer or any other research organization.
SEC. [9064] 8035. During the current fiscal year, funds appropriated or otherwise available for any Federal agency, the Congress, the
judicial branch, or the District of Columbia may be used for the pay,
allowances, and benefits of an employee as defined by section 2105 of
title 5 or an individual employed by the government of the District of
Columbia, permanent or temporary indefinite, who—
(1) is a member of a Reserve component of the armed forces, as
described in section 261 of title 10, or the National Guard, as
described in section 101 of title 32;
(2) performs, for the purpose of providing military aid to enforce the law or providing assistance to civil authorities in the
protection or saving of life or property or prevention of injury—
(A) Federal service under section 331, 332, 333, 3500, or
8500 of title 10, or other provision of law, as applicable, or
(B) full-time military service for his State, the District of
Columbia, the Commonwealth of Puerto Rico, or a territory of
the United States; and
(3) requests and is granted—
(A) leave under the authority of this section; or
(B) annual leave, which may be granted without regard to
the provisions of sections 5519 and 6323(b) of title 5, if such
employee is otherwise entitled to such annual leave:
Provided, That any employee who requests leave under subsection
(3XA) for service described in subsection (2) of this section is entitled
to such leave, subject to the provisions of this section and of the last
THE BUDGET FOR FISCAL YEAR 1994
sentence of section 6323(b) of title 5, and such leave shall be considered leave under section 6323(b) of title 5.
SEC. [9067] 8036. Funds appropriated by this Act for the American
Forces Information Service shall not be used for any national or
international political or psychological activities.
SEC. [9070] 8037. Notwithstanding any other provision of law,
where cost effective, all Department of Defense software shall be
written in the programming language Ada, in the absence of special
exemption by an official designated by the Secretary of Defense.
SEC. [9071] 8038. Notwithstanding any other provision of law or
regulation, the Secretary of Defense may adjust wage rates for civilian employees hired for certain health care occupations as authorized
for the Secretary of Veterans Affairs by section [4107(g)] 7455 of
title 38, United States Code [as in existence on October 1, 1990].
SEC. [9076] 8039. During the current fiscal year, withdrawal credits may be made by the Defense Business Operations Fund to the
credit of current applicable appropriations of an activity of the Department of Defense in connection with the acquisition by that activity of supplies that are repairable components which are repairable at
a repair depot and that are capitalized into the Defense Business
Operations Fund as the result of management changes concerning
depot level repairable assets charged to an activity of the Department
of Defense which is a customer of the Defense Business Operations
Fund that became effective on April 1,1992.
SEC. [9077] 8040. (a) Of the funds for the procurement of supplies
or services appropriated by this Act, qualified nonprofit agencies for
the blind or other severely handicapped shall be afforded the maximum practicable opportunity to participate as subcontractors and
suppliers in the performance of contracts let by the Department of
Defense.
(b) During the current fiscal year, a business concern which has
negotiated with a military service or defense agency a subcontracting
plan for the participation by small business concerns pursuant to
section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given
credit toward meeting that subcontracting goal for any purchases
made from qualified nonprofit agencies for the blind or other severely
handicapped.
(c) For the purpose of this section, the phrase "qualified nonprofit
agency for the blind or other severely handicapped" means a nonprofit agency for the blind or other severely handicapped that has been
approved by the Committee for the Purchase from the Blind and
Other Severely Handicapped under the Javits-Wagner-O'Day Act (41
U.S.C. 46-48).
SEC. [9079] 8041. During the current fiscal year, the Navy may
provide notice to exercise options under the LEASAT program for the
next fiscal year, in accordance with the terms of the Aide Memoire,
dated January 5, 1981, as amended by the Aide Memoire dated April
30, 1986, and as implemented in the LEASAT contract.
SEC. [9081] 8042. During the current fiscal year, net receipts pursuant to collections from third party payers pursuant to section 1095
of title 10, United States Code, shall be made available to the local
facility of the uniformed services responsible for the collections and
shall be over and above the facility's direct budget amount.
SEC. [9082A] 8043. Notwithstanding any other provision of law,
the Department of Defense is hereby authorized to develop and procure the LANDSAT 7 vehicle.
SEC. [9084] 8044. Of the funds appropriated by this Act for the
Defense Health Program, notwithstanding any other provision of law,
the amount payable for services provided under this section shall not
be less than the amount calculated under the coordination of benefits
reimbursement formula utilized when CHAMPUS is a secondary
payor to medical insurance programs other than Medicare, and
$20,000,000 shall be available (notwithstanding the last sentence of
section 1086(c) of title 10, United States Code) to continue Civilian
Health and Medical Program of the Uniformed Services (CHAMPUS)
benefits, until age 65, under such section for a former member of a
uniformed service who is entitled to retired or retainer pay or equivalent pay, or a dependent of such a member, who becomes eligible for
hospital insurance benefits under part A of title XVIII of the Social
Security Act (42 U.S.C. 1395 et seq.) solely on the grounds of physical
disability: Provided, That expenses under this section shall only be
covered to the extent that such expenses are not covered under parts
A and B of title XVIII of the Social Security Act and are otherwise
covered under CHAMPUS: Provided further, That no reimbursement
shall be made for services provided prior to October 1, 1991.
SEC. [9085] 8045. During the current fiscal year, the Secretary of
Defense may accept burdensharing contributions in the form of
DEPARTMENT OF DEFENSE—MILITARY
money from Japan, the Republic of Korea, and the State of Kuwait
for the costs of local national employees, supplies, and services of the
Department of Defense to be credited to applicable Department of
Defense operation and maintenance appropriations available for the
salaries and benefits of national employees of Japan, the Republic of
Korea, and the State of Kuwait, supplies, and services to be merged
with and to be available for the same purposes and time period as
those appropriations to which credited: Provided, That not later than
30 days after the end of each quarter of the fiscal year, the Secretary
of Defense shall submit to the Congress a report of contributions
accepted by the Secretary under this provision during the preceding
quarter.
SEC. [ 9 0 8 9 ] 804S. None of the funds appropriated in this Act may
be obligated or expended for any contract or grant with a university
or other institution of higher learning unless such contract or grant is
audited in accordance with the Federal Acquisition Regulation and
the Department of Defense Federal Acquisition Regulation Supplement or any other applicable auditing standards and requirements
and the institution receiving the contract or grant fully responds to
all formal requests for financial information made by responsible
Department of Defense officials: Provided, That if an institution does
not provide an adequate financial response within 12 months, the
Secretary of Defense shall terminate that and all other Department
of Defense contracts or grants with the institution.
SEC. [9090] 8047. [(a)] Funds appropriated in this Act to finance
activities of Department of Defense (DOD) Federally Funded Research
and Development Centers (FFRDCs) may not be obligated or expended for an FFRDC if a member of its Board of Directors or Trustees
simultaneously serves on the Board of Directors or Trustees of a
profit-making company under contract to the Department of Defense
unless the FFRDC has a DOD approved conflict of interest policy for
its members.
[(b) None of the funds appropriated in this Act are available to
establish a new FFRDC, either as a new entity, or as a separate
entity administered by an organization managing another FFRDC, or
as a nonprofit membership corporation consisting of a consortium of
other FFRDCs and other nonprofit entities.]
[(c) The total amount appropriated to or for the use of the Department of Defense by this Act is reduced by $300,000,000 to reflect
savings from the decreased use of non-FFRDC consulting services by
the Department of Defense. The Secretary of Defense shall allocate
the amount reduced in the preceding sentence and not later than
March 1, 1993, report to the Senate and the House Committees on
Appropriations how this reduction was allocated among the Services
and Defense Agencies: Provided, That this subsection does not apply
to the reserve components.]
SEC. [ 9 0 9 5 ] 8048. Notwithstanding any other provision of law,
during the current fiscal year, the Secretary of Defense may acquire
the modification, depot maintenance and repair of aircraft, vehicles
and vessels as well as the production of components and other Defense-related articles, through competition between Department of
Defense depot maintenance activities and private firms: Provided,
[That the Defense Contract Audit Agency shall certify that successful bids include comparable estimates of all direct and indirect costs
for both public and private bids: Provided further;] That Office of
Management and Budget Circular A-76 shall not apply to competitions conducted under this section.
SEC. [9100] 8049. Notwithstanding any other provision of law, the
Secretary of Defense may, when he considers it in the best interest of
the United States, cancel any part of an indebtedness, up to $2,500,
that is or was owed to the United States by a member or former
member of a uniformed service if such indebtedness, as determined by
the Secretary, was incurred in connection with Operation Desert
Shield/Storm: Provided, That the amount of an indebtedness previously paid by a member or former member and cancelled under this
section shall be refunded to the member.
SEC. [9102] 8050. Appropriations contained in this Act that
remain available at the end of the current fiscal year as a result of
energy cost savings realized by the Department of Defense shall
remain available for obligation for the next fiscal year to the extent,
and for the purposes, provided in section 2865 of title 10, United
States Code.
SEC. [9106] 8051. [After December 31, 1992] During the current
fiscal year, voluntary separation incentives payable under 10 U.S.C.
1175 may be paid in such amounts as are necessary from the assets of
the Voluntary Separation Incentive Fund established by section
1175(h)(1).
Appendix-507
GENERAL PROVISIONS—DEPARTMENT OF DEFENSE—Continued
(INCLUDING TRANSFER OF FUNDS)
SEC. [9107] 8052. Amounts deposited during fiscal years 1992 and
1993 to the special account established under 40 U.S.C. 485(h)(2) and
to the special account established under 10 U.S.C. 2667(d)(1) are appropriated and shall be available until transferred by the Secretary of
Defense to current applicable appropriations or funds of the Department of Defense under the terms and conditions specified by 40
U.S.C. 485(h)(2) (A) and (B) and 10 U.S.C. 2667(d)(lXB), to be merged
with and to be available for the same time period and the same
purposes as the appropriation to which transferred.
SEC. [9109] 8053. Notwithstanding any other provision of law,
reimbursements received from the North Atlantic Treaty Organization for the E-3 Airborne Warning and Control System (AWACS)
Radar System Improvement Program (RSIP) attributable to development work for fiscal years 1987 through 1992 shall be available to the
Air Force until September 30, 1994, for meeting that service's financial commitments for the AWACS RSIP.
SEC. [9112] 8054. Notwithstanding any other provision of law, the
Naval shipyards of the United States shall be eligible to participate in
any manufacturing extension program financed by funds appropriated in this or any other Act.
SEC. [9118] 8055. During the current fiscal year, appropriations
available to the Department of Defense may be used to reimburse a
member of a reserve component of the Armed Forces who is not
otherwise entitled to travel and transportation allowances and who
occupies transient government housing while performing active duty
for training or inactive duty training: Provided, That such members
may be provided lodging in kind if transient government quarters are
unavailable as if the member was entitled to such allowances under
subsection (a) of section 404 of title 37, United States Code: Provided
further, That if lodging in kind is provided, any authorized service
charge or cost of such lodging may be paid directly from funds appropriated for operation and maintenance of the reserve component of
the member concerned.
SEC. [9120] 8056. For fiscal year [1993] 1994, the total amount
appropriated to fund the Uniformed Services Treatment Facilities
program, operated pursuant to section 911 of Public Law 97-99 (42
U.S.C. 248c), is limited to [$230,000,000] $218,200,000, of which not
more than [$207,130,000] $196,600,000 may be provided by the funds
appropriated by this Act.
SEC. 8057. The $15,000,000 made available in section 9088 of the
Department of Defense Appropriations Act, 1993 (Public Law 102-396)
for payment of claims to United States military and civilian personnel
for damages incurred as a result of the volcanic eruption of Mount
Pinatubo in the Phillipines, shall remain available for obligation
until September 30, 1994, notwithstanding section 9003 of that Act.
(TRANSFER
OF
FUNDS)
SEC. 8058. During the current fiscal year and thereafter, sales of
stockpiled material in the National Defense Stockpile Transaction
Fund in the Defense Business Operations Fund may be made in
amounts not to exceed $500,000,000 in each fiscal year: Provided, That
receipts from such sales as well as available fund balances may be
transferred to any appropriation available to the Department of Defense to be merged with and to be available for the same purposes and
same time period as the appropriation to which transferred, or may be
deposited to the miscellaneous receipts of the Treasury: Provided further, That the Secretary of Defense may impose a moratorium on the
acquisition of new material for the National Defense Stockpile for the
purpose of reducing existing excess material in the Stockpile.
(TRANSFER
OF
FUNDS)
SEC. 8059. In addition to any other transfer authority contained in
this Act, $100,000,000 appropriated in this Act under the heading
"Operation and Maintenance, Defense-Wide" may be transferred to
appropriations contained in this Act which are available for the payment of civilian voluntary separation incentives, to be merged with
and to be available for the same purposes and for the same time period
as the appropriations to which transferred.
SEC. 8060. Amounts appropriated in this Act which are available for
the Small Business Innovation Research Program and the Small Business Technology Transfer Pilot Program portions of the extramural
research and development budget of the Department of Defense shall
be the amounts specifically identified for those programs in the supporting documentation accompanying the Budget submitted for the
Department of Defense, notwithstanding sections 9(f)(1) and (nXl) of
the Small Business Act (15 U.S.C. 638(f)(1) and (n)(l)l
Appendix-508
GENERAL PROVISIONS—DEPARTMENT OF DEFENSE-Continued
THE BUDGET FOR FISCAL YEAR 1994
(TRANSFER OF FUNDS)—Continued
access roads as authorized by section 210 of title 23, United States
Code, when projects authorized therein are certified as important to
SEC. 8061. During the current fiscal year and thereafter, amounts the national defense by the Secretary of Defense.
contained in the Department of Defense Overseas Military Facility
SEC. 104. None of the funds appropriated in this Act may be used to
Investment Recovery Account established by section 2921(cXl) of the begin construction of new bases inside the continental United States
National Defense Authorization Act of 1991, (Public Law 101-510; 10for which specific appropriations have not been made.
U.S.C. 2687 note) shall be available until expended for the payments SEC. 105. No part of the funds provided in Military Construction
specified by section 2921(cX2) of that Act.
Appropriations Acts shall be used for purchase of land or land easeSEC. 8062. During the current fiscal year and thereafter: (a) the ments in excess of 100 per centum of the value as determined by the
appropriation "Foreign Currency Fluctuations, Defense" shall be avail-Army Corps of Engineers or the Naval Facilities Engineering Comable for transfers from that appropriation to working capital funds of mand, except (a) where there is a determination of value by a Federal
the Department of Defense established pursuant to section 2208 of title court, or (b) purchases negotiated by the Attorney General or his
10, United States Code and (b) during the five year period after appro- designee, or (c) where the estimated value is less than $25,000, or (d)
priations (other than appropriations for military construction) avail- as otherwise determined by the Secretary of Defense to be in the
able to the Department of Defense have expired for obligation, upon a public interest.
determination that such appropriations will not be necessary for the
SEC. 106. None of the funds appropriated in Military Construction
liquidation of obligations or for making authorized adjustments to
such appropriations for obligations incurred during the period of Appropriations Acts shall be used to (1) acquire land, (2) provide for
availability of such appropriations, unobligated balances of such ap- site preparation, or (3) install utilities for any family housing, except
propriations (other than appropriations for military construction) mayhousing for which funds have been made available in annual Military
Construction Appropriations Acts.
be transferred into the appropriation "Foreign Currency Fluctuations,
SEC. 107. None of the funds appropriated in Military Construction
Defense" to be merged with and to be available for the same time
period and for the same purposes as the appropriation to which trans- Appropriations Acts for minor construction may be used to transfer
ferred: Provided, That transfers may be made from the working cap- or relocate any activity from one base or installation to another,
ital funds of the Department of Defense established pursuant to sec- without prior notification to the Committees on Appropriations.
tion 2208 of title 10, United States Code, to the appropriation "Foreign SEC. 108. No part of the funds appropriated in Military ConstrucCurrency Fluctuations, Defense, to be merged with and to be availabletion Appropriations Acts may be used for the procurement of steel for
for the same time period and the same purposes as that appropriation: any construction project or activity for which American steel producProvided further, That any transfer made pursuant to any use of the ers, fabricators, and manufacturers have been denied the opportunity
authority provided by this section shall be limited so that the amount to compete for such steel procurement.
in the appropriations "Foreign Currency Fluctuations, Defense" does SEC. 109. None of the funds available to the Department of Defense
not exceed $970,000,000 at the time such a transfer is made: Provided for military construction or family housing during the current fiscal
further, That section 791 of the Department of Defense Appropriations year may be used to pay real property taxes in any foreign nation.
Act, 1983 (Public Law 97-377; 96 Stat. 1865) is repealed.
SEC. 110. None of the funds appropriated in Military Construction
SEC. 8063. During the current fiscal year, funds received from the Appropriations Acts may be used to initiate a new installation oversale of tanks and infantry fighting vehicles under section 21 of the seas without prior notification to the Committees on
Arms Export Control Act (22 U.S.C. 2761) shall be available for the Appropriations.
SEC. [112] 111. None of the funds appropriated in Military Conupgrading of tanks, infantry fighting vehicles or armored personnel
carriers in the manner and to the extent specified by subsections struction Appropriations Acts for military construction in the United
States territories and possessions in the Pacific and on Kwajalein
21(JXD and (2) of that Act (22 U.S.C. 2761(jXV and (2)).
SEC. 8064. During the current fiscal year and thereafter, annual Atoll may be used to award any contract estimated by the Governpayments granted under the provisions of section 4416 of the National ment to exceed $1,000,000 to a foreign contractor: Provided, That this
Defense Authorization Act for fiscal year 1993 (Public Law 102-428; section shall not be applicable to contract awards for which the
106 Stat. 2714) shall be made from appropriations in this Act which lowest responsive and responsible bid of a United States contractor
exceeds the lowest responsive and responsible bid of a foreign contracare available for the pay of reserve component personnel.
SEC. 8065. Amounts collected for the use of the facilities of the tor by greater than 20 per centum.
National Science Center for Communications and Electronics during
( T R A N S F E R OF F U N D S )
the current fiscal year and thereafter pursuant to section 1459(g) of the
SEC. [114] 112. Unexpended balances in the Military Family HousDepartment of Defense Authorization Act, 1986 and deposited to the
special account established under subsection 1459(gX2) of that Act areing Management Account established pursuant to section 2831 of title
appropriated and shall be available until expended for the operation 10, United States Code, as well as any additional amounts which
would otherwise be transferred to the Military Family Housing Manand maintenance of the Center as provided for in subsection 1459(gX2).
agement Account, shall be transferred to the appropriations for
SEC. 8066. The transfer authority provided in section 9110(a) of the
Department of Defense Appropriations Act, 1993 and the transfer au-Family Housing, as determined by the Secretary of Defense, based on
thority provided in section 108 of Public Law 102-229 shall continue the sources from which the funds were derived, and shall be available
to be in effect during fiscal year 1994: Provided, That the amounts so for the same purposes, and for the same time period, as the approtransferred shall be merged with and shall be available for the same priation to which they have been transferred.
purposes, and for the same time period, as the appropriation to which SEC. [115] 113. Not more than 20 per centum of the appropriations
transferred: Provided further, That the transfer authority provided byin Military Construction Appropriations Acts which are limited for
this section shall be in addition to any other transfer authority con- obligation during the current fiscal year shall be obligated during the
tained in this Act. (Department of Defense Appropriations Act, 1993.)last two months of the fiscal year.
(TRANSFER
GENERAL PROVISIONS—MILITARY
CONSTRUCTION
SEC. 101. None of the funds appropriated in Military Construction
Appropriations Acts shall be expended for payments under a costplus-a-fixed-fee contract for work, where cost estimates exceed
$25,000, to be performed within the United States, except Alaska,
without the specific approval in writing of the Secretary of Defense
setting forth the reasons therefor.
SEC. 102. Funds appropriated to the Department of Defense for
construction shall be available for hire of passenger motor vehicles.
SEC. 103. Funds- appropriated to the Department of Defense for
construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of
OF
FUNDS)
SEC. [116] 114. Funds appropriated to the Department of Defense
for construction in prior years shall be available for construction
authorized for each such military department by the authorizations
enacted into law during the current session of Congress.
SEC. [118] 115. For military construction or family housing
projects that are being completed with funds otherwise expired or
lapsed for obligation, expired or lapsed funds may be used to pay the
cost of associated supervision, inspection, overhead, engineering and
design on those projects and on subsequent claims, if any.
SEC. X.119~\ 116. Notwithstanding any other provision of law, any
funds appropriated to a military department or defense agency for
the construction of military projects may be obligated for a military
construction project or contract, or for any portion of such a project
or contract, at any time before the end of the fourth fiscal year after
the fiscal year for which funds for such project were appropriated if
the funds obligated for such project (1) are obligated from funds
DEPARTMENT OF DEFENSE—MILITARY
GENERAL PROVISIONS—DEPARTMENTOFD E F E N S E — C o n t i n u e d
available for military construction projects, and (2) do not exceed the
amount appropriated for such project, plus any amount by which the
cost of such project is increased pursuant to law.
SEC. [120] 117. Of the funds appropriated in this Act for Operation
and maintenance of Family Housing, no more than $14,000,000 may
be obligated for contract cleaning of family housing units.
(TRANSFER
OF
FUNDS)
SEC. [121] 118. During the five-year period after appropriations
available to the Department of Defense for military construction and
family housing operation and maintenance and construction have
expired for obligation, upon a determination that such appropriations
will not be necessary for the liquidation of obligations or for making
authorized adjustments to such appropriations for obligations in-
Appendix-509
curred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the
appropriation "Foreign Currency Fluctuations, Construction, Defense" to be merged with and to be available for the same time period
and for the same purposes as the appropriation to which transferred.
SEC. [126] 119. None of the funds appropriated in this Act may be
used for the design, construction, operation or maintenance of new
family housing units in the Republic of Korea in connection with any
increase in accompanied tours after June 6, 1988.
SEC. 120. Proceeds received by the Secretary of the Navy pursuant to
section 2840 of the National Defense Authorization Act for Fiscal
Years 1992 and 1993 (Public Law 102-190) are appropriated and shall
be available for the purposes authorized in that section. (Military
Construction Appropriations Act, 1993.)
DEPARTMENT OF DEFENSE—CIVIL
24.0
25.2
26.0
31.0
32.0
CEMETERIAL EXPENSES, ARMY
Federal Funds
General and special funds:
99.9
SALARIES AND EXPENSES
45
2,510
480
200
4,865
35
2,928
451
150
4,508
40
4,292
444
343
2,488
12,945
13,074
12,738
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Total obligations
For necessary expenses, as authorized by law, for maintenance,
Personnel Summary
operation, and improvement of Arlington National Cemetery and Soldiers' and Airmen's Home National Cemetery, [including the purchase of three passenger motor vehicles for replacement only,] and Identification code 2 1 - 1 8 0 5 - 0 - 1 - 7 0 5
not to exceed $1,000 for official reception and representation exTotal compensable workyears:
penses; [$13,033,000] $12,738,000, to remain available until expend1001 Full-time equivalent employment
ed. (Departments of Veterans Affairs and Housing and Urban Develop1005 Full-time equivalent of overtime and holiday hours
ment, and Independent Agencies Appropriations Act, 1993.)
1992 actual
1993 est.
139
2
140
1
1994 est.
136
2
Program and Financing (in thousands of dollars)
Identification code 2 1 - 1 8 0 5 - 0 - 1 - 7 0 5
Program by activities:
00.01 Operation and maintenance
00.02 Administration
00.03 Special construction, Arlington National Cemetery
10.00
Total obligations
1992 actual
1993 est.
1994 est.
CORPS OF ENGINEERS—CIVIL
7,645
460
4,840
7,504
470
5,100
8,041
504
4,193
12,945
13,074
12,738
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
- 231
-168
41
40.00
12,587
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
78.00 Adjustments in unexpired accounts
90.00
13,033
General and special funds:
12,945
10,997
-13,018
-231
13,074
13,018
-14,543
11,549
12,738
14,543
-14,492
12,789
Object Classification (in thousands of dollars)
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
3,336
300
41
3,704
75
60
3,721
46
60
11.9
12.1
21.0
22.0
23.3
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
3,677
880
2
6
280
3,839
864
3
3
293
3,827
979
4
4
317
Federal Funds
12,738
Operation and maintenance.—Funds requested will provide
for contractual services, necessary operating supplies and
equipment, and personnel.
Administration.—Provision is made for determining eligibility for burial; management of Arlington and Soldiers' and
Airmen's Home National Cemeteries; and administrative support.
Construction.—Funds requested will provide for repair of
the service complex flagstone walks, roads, and the roofs at
the Soldiers' and Airmen's Home, National Cemetery lodge,
and Arlington's lodge #1; continuing removal of underground
fuel storage tanks; preparation of phase II of a new Master
Plan; design for the next increment of the Columbarium;
installation of heavy duty doors at the visitors center; and
conversion of the air conditioning system at the administration building.
Identification code 2 1 - 1 8 0 5 - 0 - 1 - 7 0 5
The following appropriations shall be expended under the direction
of the Secretary of the Army and the supervision of the Chief of
Engineers for authorized civil functions of the Department of the
Army pertaining to rivers and harbors, flood control, beach erosion,
and related purposes. (Energy and Water Development Appropriations
Act, 1993.)
CORPS OF ENGINEERS—CIVIL
10,693
Outlays
DEPARTMENT OF THE A R M Y
GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM
[Obligations in thousands of dollars]
General investigations:
Direct program
Reimbursable program
Rivers and harbors contributed funds (permanent appropriation)
Total obligations
1992 actual
19931994 est.
est
172,400
179,445
191,490
2,600
2,138
2,498
11,431
31,300
28,900
193,014
225,288
203,900
GENERAL INVESTIGATIONS
For expenses necessary for the collection and study of basic information pertaining to river and harbor, flood control, shore protection,
and related projects, restudy of authorized projects, miscellaneous
investigations, and when authorized by laws, surveys and detailed
studies and plans and specifications of projects prior to construction,
[$175,780,000] $157,600,000, to remain available until expended [:
Provided, That with funds appropriated herein, the Secretary of the
Army, acting through the Chief of Engineers, is directed to undertake
the following items under General Investigations in fiscal year 1993
in the amounts specified:
Los Angeles County Drainage Area Water Conservation and
Supply, California, $200,000;
Los Angeles River Watercourse Improvement, California,
$300,000;
Rancho Palos Verdes, California, $400,000;
Miami River Sediments, Florida, $50,000;
Monroe County (Smathers Beach), Florida, $500,000;
Casino Beach, Illinois $110,000;
Chicago Shoreline, Illinois, $600,000;
McCook and Thornton Reservoirs, Illinois, $3,500,000;
Lake George, Hobart, Indiana, $260,000;
Little Calumet River Basin (Cady Marsh Ditch), Indiana,
$170,000;
Mississippi River, Vicinity of St. Louis, Missouri, $500,000;
Ste. Genevieve, Missouri, $750,000;
Passaic River Mainstem, New Jersey, $10,000,000; and
Appendix-511
Appendix-512
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued
General and special funds—Continued
GENERAL INVESTIGATIONS—Continued
Red River Waterway, Shreveport, Louisiana, to Daingerfield,
Texas, $2,800,000:
Provided further, That using $320,000 of the funds appropriated
herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to continue the cost-shared feasibility study of the
Calleguas Creek, California, project based on the reconnaissance
phase analyses of full intensification benefits resulting from a change
in cropping patterns to more intensive crops within the floodplain.
The feasibility study will consider the agricultural benefits using both
traditional and nontraditional methods, and will include an evaluation of the benefits associated with the environmental protection and
restoration of Mugu Lagoon: Provided further, That using $200,000 of
the funds appropriated herein, the Secretary of the Army, acting
through the Chief of Engineers, is directed to conduct a cost-shared
feasibility study for flood control at Norco Bluffs, California, based on
flood related flows and channel migration which have caused bank
destabilization and damaged private property and public utilities in
the area: Provided further, That using $300,000 of the funds appropriated herein, the Secretary of the Army, acting through the Chief of
Engineers, is directed to expand the study of long-term solutions to
shoaling problems in Santa Cruz Harbor, California, by incorporating
the study of erosion problems between the harbor and the easterly
limit of the City of Capitola, particularly beach-fill type solutions
which use sand imported from within or adjacent to the harbor:
Provided further, That using $210,000 of the funds appropriated
herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to include the study of Alafia River as part of the
Tampa Harbor, Alafia River and Big Bend, Florida, feasibility study:
Provided further, That the Secretary of the Army, acting through the
Chief of Engineers, is directed to undertake a study of a greenway
corridor along the Ohio River in New Albany, Clarksville, and Jeffersonville, Indiana, using $125,000 of the funds appropriated under this
heading in Public Law 101-101 for Jeffersonville, Indiana, $127,000 of
the funds appropriated under this heading in Public Law 101-514,
and $250,000 of the funds appropriated under this heading in Public
Law 102-104: Provided further, That using $450,000 of the funds
appropriated herein, the Secretary of the Army, acting through the
Chief of Engineers, is directed to continue the development of a
comprehensive waterfront plan for the White River in central Indianapolis, Indiana: Provided further, That using $250,000 of the funds
appropriated herein, the Secretary of the Army, acting through the
Chief of Engineers, is directed to conduct a feasibility study of the
Muddy River, Boston, Massachusetts: Provided further, That using
$50,000 of the funds appropriated herein, the Secretary of the Army,
acting through the Chief of Engineers, is directed to undertake feasibility phase studies for the Clinton River Spillway, Michigan, project:
Provided further, That using $600,000 of the funds appropriated
herein and $900,000 of the funds appropriated under this heading in
Public Law 102-104, the Secretary of the Army, acting through the
Chief of Engineers, is directed to continue preconstruction engineering and design of the St. Louis Harbor, Missouri and Illinois, project:
Provided further, That using $3,500,000 of the funds appropriated
herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to continue preconstruction engineering and design
of the Raritan River Basin, Green Brook Sub-Basin, New Jersey,
project in accordance with the design directives for the project contained in Public Law 100-202: Provided further, That using $440,000
of the funds appropriated herein, the Secretary of the Army, acting
through the Chief of Engineers, is directed to review and evaluate the
plan prepared by the City of Buffalo, New York, to relieve flooding
and associated water quality problems in the north section of the city
and to recommend other cost-effective alternatives to relieve the
threat of flooding: Provided further, That using $150,000 of the funds
appropriated herein, the Secretary of the Army, acting through the
Chief of Engineers, is directed to undertake a reconnaissance study of
the existing resources of the Black Fox and Oakland Spring wetland
areas in Murfreesboro, Tennessee, and examine ways to maintain and
exhibit the wetlands, including an environmental education facility:
Provided further, That using $950,000 of the funds appropriated under
this heading in Public Law 102-104, the Secretary of the Army,
acting through the Chief of Engineers, is directed to complete preconstruction engineering and design for the Richmond Filtration Plant,
Richmond, Virginia, project: Provided further, That using $250,000 of
the funds appropriated herein, the Secretary of the Army, acting
through the Chief of Engineers, is directed to continue the study of
THE BUDGET FOR FISCAL YEAR 1994
the disposition of the current Walla Walla, Washington, District
headquarters including preparation of the environmental assessment
and design work associated with demolition of the building: Provided
further, That using $2,800,000 of the funds appropriated herein, the
Secretary of the Army is authorized, in partnership with the Department of Transportation, and in coordination with other Federal agencies, including the Department of Energy, to evaluate the results of
completed research and development associated with an advanced
high speed magnetic levitation transportation system and to prepare
and present documents summarizing the research findings and supporting the resultant recommendations concerning the Federal role in
advancing United States maglev technology: Provided further, That
using $300,000 of the funds appropriated herein, the Secretary of the
Army, acting through the Chief of Engineers, is directed to initiate
the feasibility phase of the study of the Devil's Lake Basin, North
Dakota, and shall address the needs of the area for water management; stabilized lake levels, to include inlet and outlet controls; water
supply; water quality; recreation; and enhancement and conservation
of fish and wildlife: Provided further, That the Secretary of the Army,
acting through the Chief of Engineers, is directed to utilize up to
$100,000, within available funds, to initiate studies to determine the
necessary remedial measures to restore the environmental integrity
of the lake area and channel depths necessary for small recreational
boating in the vicinity of Drakes Creek Park on Old Hickory Lake,
Tennessee: Provided further, That using $500,000 of available funds,
the Secretary of the Army, acting through the Chief of Engineers, is
directed to initiate preconstruction engineering and design; and environmenatal studies for the Kaumalapau Harbor, Lanai, Hawaii,
project: Provided further, That the Secretary of the Army, acting
through the Chief of Engineers is directed to utilize up to $500,000,
within available funds, to undertake a reconnaissance level study on
flooding problems associated with the sanitary landfill on the Salt
River Pima-Maricopa Indian Reservation in the vicinity of the Salt
River, Arizona: Provided further, That using $500,000 appropriated
herein, to remain available until expended, the Secretary of the
Army, acting through the Chief of Engineers, is directed to continue
preconstruction, engineering and design for the Kentucky Lock addition in accordance with the Report of the Chief of Engineers, dated
June 1, 1992: Provided further, That the Secretary of the Army,
acting through the Chief of Engineers is directed to use $1,000,000 of
available funds to carry out the purposes of section 411 of Public Law
101-640]. (Energy and Water Development Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 96-3121-0-1-301
Program by activities:
Direct program:
Surveys and planning:
Navigation, flood damage prevention, and shoreline
00.01
protection studies
Comprehensive basin studies
00.02
Special studies
00.03
Review of authorized projects
00.04
Cooperation with other Federal agencies and non00.05
Federal interests
Phase 1, advance engineering and design
00.06
00.07
Preconstruction engineering and design
Collection and study of basic data:
Flood plain management services
00.08
Other programs
00.09
Research and development
00.10
1992 actual
1993 est.
1994 est.
39,505
6
8,586
4,336
41,556
665
8,480
4,185
43,920
565
4,440
10,660
8,180
42
70,301
8,380
8,720
84,544
59,880
7,933
6,712
33,844
6,074
11,895
25,711
6,850
6,380
30,985
00.91
01.01 Reimbursable program
Total direct program
179,445
2,138
191,490
2,498
172,400
2,600
10.00
Total obligations
181,583
193,988
175,000
-34,380
50,008
-50,008
30,000
-30,000
15,000
197,210
173,980
160,000
194,427
175,780
-4,000
157,600
194,427
171,780
157,600
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
40.00
41.00
Budget authority:
Current:
Appropriation
Transferred to other accounts
43.00
Appropriation (total)
68.00
Permanent:
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)
2,783
2,200
2,400
181,583
27,573
-41,265
193,988
41,265
-37,604
Total obligations
167,890
197,649
165,672
-2,783
-2,200
-2,400
89.00 Budget authority (net)
90.00 Outlays (net)
194,427
165,107
171,780
195,449
157,600
163,272
Funds are requested to continue and initiate surveys, preconstruction engineering and design, data collection, interagency coordination and research activities to determine the
need, engineering feasibility, economic justification, and the
environmental and social suitability of solutions to water and
related land resource problems.
Funds are requested for thirty-eight new studies, two of
which will address restoring fish and wildlife resources. Funds
are also requested for a research program on the valuation of
environmental investments; and a survey to determine the
need for earthquake engineering research. Funds are requested to continue the construction productivity advancement research (CPAR) program.
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.7
Direct obligations:
Personnel compensation.Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Reimbursable program
Rivers and harbors contributed f
175,000
37,604
-46,932
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
Identification code 9 6 - 3 1 2 1 - 0 - 1 - 3 0 1
Appendix-513
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds-Continued
DEPARTMENT OF DEFENSE—CIVIL
1992 actual
69,102
2,827
2,116
1,267
1993 est.
70,645
2,890
2,164
1,312
1994 est.
69,882
2,859
2,140
1,358
376,538
110,745
420,000
160,000
450,000
128,500
1,774,079
; (permanent a
1,954,180
1,794,737
CONSTRUCTION, GENERAL
For the prosecution of river and harbor, flood control, shore protection, and related projects authorized by laws; and detailed studies,
and plans and specifications, of projects (including those for development with participation or under consideration for participation by
States, local governments, or private groups) authorized or made eligible for selection by law (but such studies shall not constitute a commitment of the Government to construction), [$1,230,503,000]
$1,206,237,000, to remain available until expended, of which such
sums as are necessary pursuant to Public Law 99-662 shall be derived
from the Inland Waterways Trust Fund, for one-half of the costs of
construction and rehabilitation of inland waterways projects, including rehabilitation costs for the following projects: [Mississippi
River,] Lock and Dam 13, Mississippi River, Illinois and Iowa; [Mississippi River,] Lock and Dam 15, Mississippi River, Illinois and
Iowa; Lock and Dam 25, Mississippi River, Illinois and Missouri;
[Illinois Waterway,] Brandon Road, Dresden Island, Marseilles, and
Lockport Locks and Dams, Illinois Waterway, Illinois; GIWW-Brazos
River Floodgates, Texas: Provided, That $2,000,000 is for the Red
River Chloride Control, Texas and Oklahoma, project, subject to a
favorable finding on the limited Reevaluation Report by the Secretary
of the Army. [.Provided, That with funds appropriated herein, the
Secretary of the Army, acting through the Chief of Engineers, is
directed to undertake the following projects in fiscal year 1993 in the
amounts specified:
Kissimmee River, Florida, $8,000,000;
O'Hare Reservoir, Illinois, $3,000,000;
Des Moines Recreational River and Greenbelt, Iowa, $2,500,000;
Red River Basin Chloride Control, Texas and Oklahoma,
$6,000,000;
Wallisville Lake, Texas, $500,000; and
LaConner, Washington, $870,000;
Provided further, That using $7,653,000 of the funds appropriated
herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to continue the project to correct seepage problems
11.9
Total personnel compensation
75,312
77,011
76,239
12.1
Civilian personnel benefits
16,542
16,911
16,729
at Beaver Lake, Arkansas, and all costs incurred in carrying out that
Military personnel benefits:
project shall be recovered in accordance with the provisions of section
12.2
Accrued retirement
464
480
497
1203 of the Water Resources Development Act of 1986: Provided fur12.2
Other personnel
140
145
150
ther, That the Secretary of the Army, acting through the Chief of
21.0
Travel and transportation of persons
3,109
3,240
3,145
Engineers, is diected to base all economic analyses of the Sacramento
22.0
Transportation of things
148
155
150
River Flood Control (Deficiency Correction), California, project on the
23.1
Rental payments to GSA
4,263
4,440
4,500
benefits of the entire project, rather than the benefits of individual
23.2
Rental payments to others
194
202
208
increments of the project: Provided further, That the Secretary of the
23.3
Communications, utilities, and miscellaneous charges...
1,366
1,480
1,440
Army, acting through the Chief of Engineers, shall expend $500,000 of
24.0
Printing and reproduction
1,426
1,465
1,420
25.2
Other services
72,025
81,426
63,527
the funds appropriated herein and additional amounts as required
26.0
Supplies and materials
2,572
2,680
2,600
from previously appropriated funds to continue plans and specifica31.0
Equipment
1,849
1,820
1,765
tions, environmental documentation, and the comprehensive hydrau43.0
Interest and dividends
35
35
30
lic modeling necessary to achieve to the maximum extent practicable
in fiscal year 1993 the project to restore the riverbed gradient at Mile
99.0
Subtotal, direct obligations
179,445
191,490
172,400
206 of the Sacramento River in California, for purposes of stabilizing
99.0 Reimbursable obligations
2,138
2,498
2,600
the level of the river and establishing the proper hydraulic head to
99.9
Total obligations
181,583
193,988
175,000
facilitate new fish protection facilities, the planning, design and implementation of which are integrally related to the planning, design
and implementation of the project to restore the flood-damaged riverPersonnel Summary
bed gradient: Provided further, That using $660,000 in funds previously appropriated in Public Law 102-104, the Secretary of the Army,
Identification code 9 6 - 3 1 2 1 - 0 - 1 - 3 0 1
1992 actual
1993 est.
1994 est.
acting through the Chief of Engineers, is directed to develop a floodDirect: Total compensable workyears:
plain management planning model for the Yolo Bypass and adjacent
1001 Full-time equivalent employment
1,843
1,772
1,820
areas as deemed appropriate, except, as provided in section 321 of
1005 Full-time equivalent of overtime and holiday hours
24
26
25
Public Law 101-640, such funds shall not be subject to cost-sharing
requirements. The one-time construction operation and maintenance
Reimbursable: Total compensable workyears:
facilities associated with the Yolo Basin Wetlands, Sacramento River,
2001 Full-time equivalent employment
California, project shall be included as part of projected costs for the
purposes of cost-sharing authorized by law: Provided further, That
using $4,000,000 of the funds appropriated herein, the Secretary of
the Army, acting through the Chief of Engineers, is directed to comCONSTRUCTION, GENERAL CONSOLIDATED PROGRAM
plete preconstruction engineering and design for the San Timoteo
feature of the Santa Ana River Mainstem, California, project: Provid[Obligations in thousands of dollars]
ed further, That using funds available in this Act or any previous
Construction, general:
1992 actual
1993 est. 1994 est.
appropriations Act, the Secretary of the Army shall undertake at
Direct program:
Federal expense such actions as are necessary to ensure the safety
General fund
1,173,370 1,258,089 1,094,644
121,593
Transfer from Inland waterway trust fund
113,426
116,091
and integrity of the work performed under Contract Number
Appendix-514
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued
General and special funds—Continued
CONSTRUCTION, GENERAL—Continued
DACW05-86-C-0101 for the Walnut Creek, California, flood control
project: Provided further, That using $700,000 of the funds appropriated herein, the Secretary of the Army, acting through the Chief of
Engineers, is directed to continue work on project modifications for
the improvement of the environment, as part of the Anacostia River
Flood Control and Navigation project, District of Columbia and Maryland, under the authority of section 1135 of Public Law 99-662, as
amended: Provided further, That using $3,000,000 of the funds appropriated under this heading in Public Law 101-514, the Secretary of
the Army, acting through the Chief of Engineers, is directed to complete real estate appraisals and make offers to willing sellers for the
purchase of land at Red Rock Lake and Dam, Iowa, no later than
October 31, 1993, in accordance with Public Law 99-190: Provided
further, That with $22,500,000 of the funds appropriated herein to
remain available until expended, the Secretary of the Army, acting
through the Chief of Engineers, is directed to continue to undertake
structural and nonstructural work associated with the Barbourville,
Kentucky, and the Harlan, Kentucky, elements of the Levisa and Tug
Forks of the Big Sandy River and Upper Cumberland River project
authorized by section 202 of Public Law 96-367: Provided further,
That with $20,565,000 of the funds appropriated herein to remain
available until expended, the Secretary of the Army, acting through
the Chief of Engineers, is directed to continue to undertake structural
and nonstructional work associated with the Matewan, West Virginia,
elements of the Levisa and Tug Forks of the Big Sandy River and
Upper Cumberland River project authorized by section 202 of Public
Law 96-367: Provided further, That with $23,000,000 of prior year
appropriations to remain available until expended, the Secretary of
the Army, acting through the Chief of Engineers, is directed to continue construction of the Lower Mingo County, West Virginia, Tug
Fork Tributaries, West Virginia, Upper Tug Fork, West Virginia,
element of the Levisa and Tug Forks of the Big Sandy River and
Upper Cumberland River project authorized by section 202 of Public
Law 96-367: Provided further, That with $1,500,000 of the funds appropriated herein to remain available until expended, the Secretary
of the Army, acting through the Chief of Engineers, is directed to
initiate and complete construction, using continuing contracts, of the
Hatfield Bottom, West Virginia, element of the Levisa and Tug Forks
of the Big Sandy River and Upper Cumberland River project authorized by section 202 of Public Law 96-367: Provided further, That with
$1,195,000 of the funds appropriated herein to remain available until
expended, the Secretary of the Army, acting through the Chief of
Engineers, is directed to expedite completion of specific project reports for McDowell County, West Virginia, Upper Mingo County,
West Virginia, Wayne County, West Virginia, Upper Tug Fork Tributaries, West Virginia, Tug Fork, West Virginia, and Pike County,
Kentucky: Provided further, That no fully allocated funding policy
shall apply to construction of the Matewan, West Virginia, Lower
Mingo County, West Virginia, Hatfield Bottom, West Virginia, Barbourville, Kentucky, and Harlan, Kentucky, elements of the Levisa
and Tug Forks of the Big Sandy River and Upper Cumberland River
project; and specific project reports for McDowell County, West Virginia, Upper Mingo County, West Virginia, Wayne County, West
Virginia, Tug Fork Tributaries, West Virginia, Upper Tug Fork, West
Virginia, and Pike County, Kentucky: Provided further, That using
$400,000 of the funds appropriated herein, the Secretary of the Army,
acting through the Chief of Engineers, is directed to continue construction of the Salyersville cut-through as authorized by Public Law
99-662, section 401(eXl), in accordance with the Special Project
Report for Salyersville, Kentucky, concurred in by the Ohio River
Division Engineers on or about July 26, 1989: Provided further, That
using $7,700,000 of the funds appropriated herein and $4,300,000 of
the funds appropriated in Public Law 102-104, the Secretary of the
Army, acting through the Chief of Engineers, is directed to incorporate parallel protection along the Orleans and London Avenue Outfall
Canals into the authorized Lake Pontchartrain and Vicinity, Louisiana, Hurricane Protection project and award continuing contracts for
construction of this parallel protection to be cost-shared as part of the
overall project, not separately, in accordance with the cost-sharing
provisions outlined in Public Law 89-298 and Public Law 102-104.
Therefore, agreements executed prior to June 1, 1992, between the
Federal Government and local sponsors for the authorized project
shall suffice for this purpose and will not require any additional local
cost-sharing agreements or supplements: Provided further, That using
$4,400,000 of the funds appropriated herein, the Secretary of the
THE BUDGET FOR FISCAL YEAR 1994
Army, acting through the Chief of Engineers, is directed to continue
design and construction of the Ouachita River levees, Louisiana,
project in an orderly but expeditious manner including rehabilitation
or replacement at Federal expense of all deteriorated drainage structures which threaten the security of this critical protection: Provided
further, That the project for flood control, Sowashee Creek Meridian,
Mississippi, authorized by the Water Resources Development Act of
1986 (Public Law 99-662) is modified to authorize and direct the
Secretary of the Army, acting through the Chief of Engineers, to
construct the project with an expanded scope recreation plan, as
described in the Post Authorization Change Report of the Chief of
Engineers dated August 1991, and at a total project cost of $31,994,000
with an estimated first Federal cost of $19,706,000 and an estimated
non-Federal cost of $12,288,000. The Federal share of the cost of the
recreation features shall be 50 percent exclusive of lands, easements,
rights-of-way and relocations: Provided further, That using $175,000 of
the funds appropriated herein, the Secretary of the Army, acting
through the Chief of Engineers, is directed to provide sewage disposal
hookup for the Crosswinds Marina at the B. Everett Jordan Dam and
Lake, North Carolina, project: Provided further, That using $300,000
of the funds appropriated herein, the Secretary of the Army, acting
through the Chief of Engineers, is directed to continue work on the
Feature Design Memorandum for the Forest Ridge Peninsula Recreation Area at the Falls Lake, North Carolina, project: Provided further,
That using $5,000,000 of the funds appropriated herein, the Secretary
of the Army, acting through the Chief of Engineers, is directed to
continue work on the New York Harbor Collection and Removal of
Drift, New York and New Jersey, project including the continuation
of engineering and design of the remaining portions of the Brooklyn
2, Kill Van Kull, Shooters Island, Bayonne, and Passaic River
Reaches, the completion of the design memoranda for the Arthur
Kill, New York, and Arthur Kill, New Jersey, reaches, the continuation of construction on the Weehawken-Edgewater, New Jersey and
Brooklyn 2 reaches, and the completion of construction of the Jersey
City North 2 reach: Provided further, That using $1,000,000 of the
funds appropriated herein, the Secretary of the Army, acting through
the Chief of Engineers, is directed to initiate construction of the
project for. flood control, Molly Ann's Brook, New Jersey, in compliance with cost-sharing provided in section 1062 of the Intermodal
Surface Transportation Efficiency Act of 1991 (Public Law 102-240):
Provided further, That using $2,000,000 of the funds appropriated
herein to remain available until expended, the Secretary of the Army,
acting through the Chief of Engineers, is authorized and directed to
pay such sums or undertake such measures as are necessary to compensate for costs of repair, relocation, restoration, or protection of
public and private property and facilities in Washington and Idaho
damaged by the drawdown undertaken in March 1992 by the United
States Army Corps of Engineers at the Little Goose and Lower Granite projects in Washington: Provided further, That using not to exceed
$2,000,000 of the funds appropriated herein for the Columbia River
Juvenile Fish Mitigation, Washington, project, the the Secretary of
the Army, acting through the Chief of Engineers, is authorized to
undertake advanced planning and design of modifications to public
and private facilities that may be affected by operation of John Day
Dam at minimum operating pool (elevation 257 feet): Provided further, That using $2,500,000 of the funds appropriated herein, the
Secretary of the Army, acting through the Chief of Engineers, is
directed upon dissolution of the injunction by the United States District Court, to conduct the necessary engineering and design, and
prepare the plans and specifications to resume construction of the Elk
Creek Dam in Oregon: Provided further, That the Secretary of the
Army is directed to permit Jhe non-Federal sponsor of recreation
facilities at Willow Creek Lake in Oregon to contribute, in lieu of
cash, all or any portion of its share of the project with work in-kind,
including volunteer labor and donated materials and equipment: Provided further, That with $2,000,000 of the funds appropriated herein,
the Secretary of the Army, acting through the Chief of Engineers, is
directed to undertake further construction aspects of the Bethel,
Alaska, Bank Stabilization Project as authorized by Public Law 99662 including but not limited to the installation of steel whalers and
additional rock toe protection to the pipe pile, bulkheads and other
areas vulnerable to collapse: Provided further, That no fully allocated
funding policy shall apply to construction of the Bethel, Alaska, Bank
Stabilization Project and to the greatest extent possible the work
described herein should be compatible with the authorized project:
Provided further, That using funds made available in this Act or any
previous appropriations Act, the Secretary of the Army shall con-
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds-Continued
DEPARTMENT OF DEFENSE—CIVIL
Appendix-515
Total obligations
1,663,334
1,794,180
1,666,237
struct a project for streambank protection along 2.2 miles of the 10.00
Tennessee River adjacent to Sequoyah Hills Park in Knoxville, TenFinancing:
nessee, at a total cost of $600,000, with an estimated first Federal cost
Unobligated balance available, start of year:
of $450,000 and an estimated first non-Federal cost of $150,000: Pro- 2 1 . 4 0
Direct
-110,335
-106,677
-90,000
vided further, That with $3,000,000 of the funds appropriated herein, 2 1 . 4 0
Reimbursable
-517,501
-578,823
-410,000
Unobligated balance available, end of year:
the Secretary of the Army, acting through the Chief of Engineers, is
Direct
106,677
90,000
80,000
authorized and directed to excavate the St. George Harbor, Alaska, 2 4 . 4 0
Reimbursable
578,823
410,000
220,000
entrance to -20 MLLW in accordance with the cost-sharing provisions 2 4 . 4 0
in Public Law 99-662: Provided further, That using $250,000 of funds 3 9 . 0 0
Budget authority (gross)
1,720,999 1,608,680 1,466,237
appropriated herein, the Secretary of the Army, acting through the
Chief of Engineers, is directed to demolish and remove the India
Budget authority:
Point Railroad Bridge in the Seekonk River, Providence, Rhode Island
Current:
as authorized by section 1166(c) of Public Law 99-662: Provided fur- 4 0 . 0 0
Appropriation
1,169,712
1,244,412
1,084,644
41.00
Transferred to other accounts
-3,000
ther, That with $600,000 of the funds appropriated herein, to remain
available until expended, the Secretary of the Army, acting through
Appropriation (total)
1,169,712 1,241,412 1,084,644
the Chief of Engineers, to correct a design deficiency at the Falls 4 3 . 0 0
Lake, North Carolina project, is authorized and directed to implement 68.00 Permanent: authority from offsetting collections
Spending
551,287
367,268
381,593
Plan 5 as described in the Design Memo Supplement dated November
1988, concurred in by the South Atlantic Division Engineer in March
Relation of obligations to outlays:
1989, of any modifications to Plan 5 that would require raising the 7 1 . 0 0 Total obligations
1,663,334
1,794,180
1,666,237
spillway only, or that minimize or eliminate the need for land acquisi- 7 2 . 4 0 Obligated balance, start of year
-269,610
-339,269
8,046
339,269
-8,046
-137,501
tion by the Corps, provided such modifications are agreeable to the 7 4 . 4 0 Obligated balance, end of year
North Carolina Division of Water Resources and do not compromise
Outlays (gross)
1,732,994
1,446,865
1,536,782
the projected water supply levels, with cost sharing as prescribed in 8 7 . 0 0
the referenced report for this design deficiency; and, in addition,
Adjustments to budget authority and outlays:
$130,000,000, to remain available until expended, is hereby appropriDeductions for offsetting collections:
ated jor construction of the Red River Waterway, Mississippi River to 8 8 . 0 0
Federal funds
-437,407
-250,862
-259,665
Shreveport, Louisiana, project, and the Secretary of the Army is 8 8 . 3 0
Trust funds
-113,426
-116,091
-121,593
directed to continue the second phase of construction of Locks and 8 8 . 4 0
Non-Federal sources
-454
-315
-335
Dams 4 and 5; to continue construction of the Curtis and Eagle Bend,
88.90
Total, offsetting collections
-551,287
-367,268
-381,593
Phase I, Revetments in Pool 5 which were previously directed to be
initiated in fiscal year 1992; to complete construction of the Carroll
89.00 Budget authority (net)
1,169,712
1,241,412
1,084,644
and Cupples Capouts, McDade, Moss, Sunny Point, and Eagle Bend, 9 0 . 0 0 Outlays (net)
1,181,707
1,079,597
1,155,189
Phase II, Revetments in Pools 4 and 5 which were previously directed
to be initiated; to award continuing contracts in fiscal year 1993 for
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
construction of the following features of the Red River Waterway
which are not to be considered fully funded: recreation facilities in
[in thousands of dollars]
Pools 4 and 5, Howard Capout, Westdale Capout, Piermont Capout,
1992 actual 1993 est.
1994 est
Coushatta flood damage repairs, and Twelvemile Bayou Bend Revet- Enacted/requested:
Budget
1,169,712
1,241,412
1,084,644
ment adjacent to Wells Island Road]. (Energy and Water Development Outlays authority
1,181,707
1,079,597
1,155,189
Appropriations Act, 1993.)
Stimulus and other supplemental proposals:
Budget authority
Outlays
Program and Financing (in thousands of dollars)
Identification code
96-3122-0-1-301
Program by activities:
Direct program:
00.01
Advance engineering and design
Navigation projects:
Channels and harbors:
00.04
Projects specifically authorized by Congress
00.05
Projects not specifically authorized by Congress..
00.06
Mitigation of shore damages attributable to
navigation projects
00.09
Locks and dams
00.10
Inland waterway users board
00.12
00.13
00.14
00.16
00.17
00.18
00.19
00.22
00.25
00.27
00.28
00.29
00.32
00.34
00.35
00.36
1992 actual
1993 est.
1994 est.
141,452
133,203
152,100
2,882
4,292
3,020
178
485
470
429,390
417,679
320,170
115
92
195
22,928
65,108
53,575
1,048
1,557
1,450
844
60
428,185
505,583
425,347
19,247
19,434
22,975
7,120
10,213
7,220
Beach erosion control projects:
Projects specifically authorized by Congress
Projects not specifically authorized by Congress
Disposal of material on beaches
Flood control projects:
Local protection:
Projects specifically authorized by Congress
Projects not specifically authorized by Congress..
Emergency streambank and shoreline protection.
Snagging and clearing
Reservoirs
Multiple-purpose power projects
Major rehabilitation and dam safety assurance
projects:
Navigation
Flood control
Multiple-purpose power projects
Recreation facilities at completed projects
Wetland and other aquatic habitat creation
Project modification for environmental restoration
Aquatic plant control
00.91
Total direct program
01.01 Reimbursable program...
161
515
530
130,023
62,772
50,710
80,837
93,197
74,340
26,500
6
3,936
9,447
13,673
18,615
1,593
16,123
38,490
9
3^588
8,584
24
i'^io
£ioo
9,620
8,240
2,750
1,286,796
1,374,180
1,216,237
376,538
420,000
450,000
1,170
2,730
1,169,712
1,245,312
1,084,644
1,181,707
1,080,767
1,157,919
TotalBudget authority
Outlays
3
3,900
Funds are requested for construction, rehabilitation and
related activity for water resources development projects
having navigation, flood control, water supply, hydroelectric,
and other attendant benefits to the Nation.
Funding is included for new construction work as follows:
eight new projects with a total Federal cost of $539.4 million,
three new separable elements with a total Federal cost of
$47.8 million, and four new major rehabilitation projects with
a total Federal cost of $129.7 million. Two of the new major
rehabilitation projects for inland and coastal waterways will
derive one-half of the funding from the Inland Waterways
Trust Fund.
Funding is included to serve the interests of the environment at three completed projects and one ongoing project to
mitigate environmental losses caused by their construction.
The budget also includes continued funding for juvenile fish
mitigation in the Columbia River Basin including funding of
passage facilities at six Corps of Engineers hydroelectric dams
on the mainstem Columbia and Snake Rivers and funding to
support Corps activities in response to the determination that
the Snake River Sockeye Salmon is endangered. Funding is
also proposed for wetland and other aquatic habitat creation
under authority of section 204 of the Water Resources Development Act of 1992 and for environmental restoration at completed projects under the authority of section 1135 of the
Water Resources Development Act of 1986, as amended.
Under Public Law 101-512, the Department of the Interior's
Appendix-516
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
CONSTRUCTION,
GENERAL—Continued
National Park Service will transfer funds to the Corps of
Engineers for work it accomplishes under authority of the
Everglades National Park Protection and Expansion Act.
Funding for Continuing Authorities Projects Not Requiring
Specific Legislation is provided for all phases of this program
which includes flood control (Section 205) projects, emergency
streambank and shoreline protection (Section 14) projects,
beach erosion control (Section 103) projects, mitigation of
shore damages (Section 111) projects, navigation (Section 107)
projects, and snagging and clearing (Section 208) projects.
Object Classification (in thousands of dollars)
Identification code 9 6 - 3 1 2 2 - 0 - 1 - 3 0 1
11.1
11.3
11.5
11.7
11.9
12.1
12.2
12.2
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
43.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
1993 est.
1994 est.
139,196
7,739
5,528
5,588
143,924
8,002
5,716
6,143
137,051
7,620
5,443
6,356
158,052
28,224
163,785
29,183
156,470
27,789
2,046
617
8,137
1,385
12,371
548
4,110
2,436
479,078
4,802
9,678
574,928
385
2,249
678
8,425
1,425
13,160
570
4,275
2,700
516,245
5,150
10,480
615,500
355
2,327
701
8,175
1,385
13,830
590
4,150
2,520
458,515
4,895
9,565
525,000
325
1,286,796
376,538
1,374,180
420,000
1,216,237
450,000
1,663,334
1,794,180
1,666,237
1992 actual
1993 est.
1994 est.
Total personnel compensation
Civilian personnel benefits
Military personnel benefits:
Accrued retirement
Other 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
Interest and dividends
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Personnel Summary
Identification code 9 6 - 3 1 2 2 - 0 - 1 - 3 0 1
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
4,021
111
4,016
117
3,764
122
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1,284
6
1,114
7
1,203
5
2001
2005
OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM
[Obligations in thousands of dollars]
Operation and maintenance, general:
Direct program:
General fund
Special recreation user fees
Transfer from Harbor maintenance trust fund
Reimbursable program
Rivers and harbors contributed funds (permanent appropriation)...
Total obligations
1992 actual 1993 est
1994 est.
1,052,191
15,000
462,229
25,775
2,935
1,047,454
16,000
493,452
26,000
1,900
1,053,700
18,000
500,000
27,000
1,600
1,558,130
1,584,806
1,600,300
OPERATION A N D M A I N T E N A N C E ,
GENERAL
For expenses necessary for the preservation, operation, maintenance, and care of existing river and harbor, flood control, and related works, including such sums as may be necessary for the maintenance of harbor channels provided by a State, municipality or other
public agency, outside of harbor lines, and serving essential needs of
general commerce and navigation; surveys and charting of northern
and northwestern lakes and connecting waters; clearing and straightening channels; and removal of obstructions to navigation,
[$1,541,668,000] $1,561,700,000, to remain available until expended,
of which such sums as become available in the Harbor Maintenance
Trust Fund, pursuant to Public Law 99-662, may be derived from that
fund, and of which [$16,000,000] $18,000,000 shall be for construction, operation, and maintenance of outdoor recreation facilities, to be
derived from the special account established by the Land and Water
Conservation Act of 1965, as amended (16 U.S.C. 4601)[: Provided,
That not to exceed $7,000,000 shall be available for obligation for
national emergency preparedness programs: Provided further, That
$2,285,000 of the funds appropriated herein shall be used by the
Secretary of the Army, acting through the Chief of Engineers, to
continue the development of recreational facilities at Hansen Dam,
California: Provided further, That $2,000,000 of the funds appropriated herein, to remain available until expended, shall be used by the
Secretary of the Army, acting through the Chief of Engineers, to
continue the development of recreational facilities at Sepulveda Dam,
California: Provided further, That using $2,000,000 of the funds appropriated herein, the Secretary of the Army, acting through the Chief of
Engineers, is directed to continue the repair and rehabilitation of the
Flint River, Michigan, flood control project: Provided further, That
$40,000 of the funds appropriated herein shall be used by the Secretary of the Army, acting through the Chief of Engineers, to continue
the project for removal of silt and aquatic growth at Sauk Lake,
Minnesota: Provided further, That the Secretary of the Army, acting
through the Chief of Engineers, is directed to use up to $1,200,000 of
available funds to undertake high priority recreational improvements
at the Skiatook Lake, Oklahoma, project: Provided further, That
using $1,500,000 of the funds appropriated herein, the Secretary of
the Army, acting through the Chief of Engineers, is directed to continue work on measures needed to alleviate bank erosion and related
problems associated with reservoir releases along the Missouri River
below Fort Peck Dam, Montana, as authorized by section 33 of the
Water Resources Development Act of 1988: Provided further, That the
Secretary of the Army, acting through the Chief of Engineers, is
authorized to operate and maintain at Federal expense the Passaic
River flood warning system element of the Passaic River Mainstem
Project, New Jersey, prior to construction of the project, and using
$350,000 of the funds appropriated herein, the Secretary shall operate
and maintain such element: Provided further, That the Secretary of
the Army, acting through the Chief of Engineers, is directed to work
with the United States Environmental Protection Agency to begin the
immediate cleanup of the Ashtabula River, Ohio: Provided further,
That using $600,000 of the funds appropriated herein, the Secretary
of the Army, acting through the Chief of Engineers, is directed to
update the project Master Plan for the Raystown Lake, Pennsylvania,
project: Provided further, That using $1,000,000 of the funds appropriated herein, the Secretary of the Army, acting through the Chief of
Engineers, is authorized and directed to plan, design, and dredge an
access channel and berthing area for the vessel NIAGARA at Erie
Harbor, Pennsylvania, in an area known as the East Canal: Provided
further, That the Secretary of the Army, acting through the Chief of
Engineers, is authorized and directed to use up to $5,000,000 of available funds to undertake necessary maintenance of the Kentucky
River Locks and Dams 5-14, Kentucky, prior to transfer of such
facilities to the Commonwealth of Kentucky pursuant to the Memorandum of Understanding executed in 1985 concerning the Kentucky
River Locks and Dams 5-14: Provided further, That using $1,000,000
of the funds appropriated herein, the Secretary of the Army, acting
through the Chief of Engineers, is directed to construct and maintain
bank stabilization measures along the west bank of the Calcasieu
River Ship Channel in Louisiana from mile 11.5 through mile 15.5:
Provided further, That the Secretary is directed during fiscal year
1993 to maintain a minimum conservation pool level of 475.6 at
Wister Lake in Oklahoma]. (Energy and Water Development Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
Identification code 9 6 - 3 1 2 3 - 0 - 1 - 3 0 0
01.00 Balance, start of year (special recreation user fees)
Receipts:
02.00
Current law
02.00
Proposed legislation
02.99
Subtotal receipts
04.00 Total: Balances and collections
1992 actual
1993 est.
1994 est.
16,646
21,206
24,206
19,560
19,000
20,000
18,000
19,560
19,000
38,000
36,206
40,206
62,206
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds-Continued
DEPARTMENT OF DEFENSE—CIVIL
05.00 Appropriation
-15,000
07.00 Balance, end of year (special recreation user fees)
-16,000
-18,000
21,206
24,206
44,206
Note: The receipts shown in this schedule are on deposit in Treasury account 96-5007, "Special Recreation user fees"
Program and Financing (in thousands of dollars)
Identification code 9 6 - 3 1 2 3 - 0 - 1 - 3 0 0
1992 actual
Program by activities:
Direct program:
Navigation projects:
00.01
Channels and harbors
00.02
Locks and dams
Flood control projects:
00.05
Reservoirs
00.06
Channel improvements, inspections, and miscellaneous maintenance
00.09
Multiple-purpose power projects
00.91
01.01
01.02
01.05
Total operation and maintenance of projects
Protection of navigation
National emergency preparedness
Special programs to improve operation and maintenance
1993 est.
504,679
319,734
549,908
310,716
556,300
318,700
265,418
263,703
273,200
19,744
382,756
26,305
361,127
19,575
362,250
1,492,331
29,908
7,181
1,511,759
30,396
7,611
1,530,025
33,665
7,310
7,140
700
01.92
Total direct program
02.01 Reimbursable program
1,529,420
25,775
1,556,906
26,000
1,571,700
27,000
10.00
1,555,195
1,582,906
1,598,700
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-38,881
45,890
-45,890
30,000
-30,000
20,000
39.00
Total obligations
1,562,204
1,567,016
1,588,700
Budget authority:
Current:
40.00
Appropriation
40.20
Appropriation (special fund)
Budget authority (gross)
1,061,100
15,000
1,032,216
16,000
1,043,700
18,000
43.00
1,076,100
1,048,216
1,061,700
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections
486,104
518,800
527,000
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
1,555,195
248,481
-247,762
1,582,906
247,762
-162,221
1,598,700
162,221
-174,518
87.00
1,555,914
1,668,447
1,586,403
-19,231
-462,229
-4,644
-21,648
-493,452
-3,700
-24,300
-500,000
-2,700
-486,104
-518,800
-527,000
1,076,100
1,069,810
1,048,216
1,149,647
1,061,700
1,059,403
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
88.00
88.30
88.40
88.90
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
tion facilities, all as authorized in the various Rivers and
Harbors and Flood Control Acts. Related activities include
aquatic plant control, monitoring of completed coastal
projects, wetlands research, dredging research, removal of
sunken vessels, and the collection of domestic waterborne
commerce statistics. This request also includes funds for National Emergency Preparedness as directed in Executive
Order 11490.
Emphasis would be placed on the maintenance of existing
structures and equipment through the major rehabilitation
program. However, beginning in 1993 the new and continuing
construction work recommended for the repair of hydropower
structures and of structures on the inland waterway system
are funded under the Construction, General appropriation.
Continuing major rehabilitation projects for repairs of hydropower structures and structures on the inland waterway
system initiated prior to 1993 remain in the Operation and
Maintenance, General appropriation.
Five new initiatives would be undertaken: four to improve
efficiency of operation and maintenance, and one to comply
with legislative direction. Initiatives to improve efficiency are:
(a) Coastal Inlet Research Program to reduce dredging costs
and to minimize erosion on adjacent shorelines, (b) River Confluence Ice Research to reduce future maintenance costs on
Corps structures such as locks and dams, river training structures and bank stabilization revetments, (c) Water Control
Research Program to apply technological advances to systemwide water control, and (d) National Dam Safety Program to
coordinate with the Federal Emergency Management Agency
for development of Federal Guidelines for Dam Safety. A new
initiative resulting from recent legislation is the Native
American Graves Protection and Repatriation Act (NAGPRA)
to inventory Native American and Hawaiian human remains
and associated objects for public information as provided in
the NAGPRA law.
Proposed legislation would expand authority to collect
recreation user fees. The increase in revenues, to become
effective in 1994, would allow construction, operation and
maintenance of recreation facilities consistent with public
demand. However, there will be no fee increase greater than
$3.00 per site or activity.
Proposed legislation would also authorize the use of the
Inland Waterways Trust Fund to cover up to 100 percent of
the Corps of Engineers Operation and Maintenance (O&M)
costs on taxed segments of the Inland Waterways (IWW)
System within four years. Under this legislation fuel taxes
would be increased each year, starting in Fiscal Year 1994 to
reach the amount necessary in the fourth year to fund 100
percent of O&M costs on the taxed segments of the IWW.
Receipts would be available for O&M subject to appropriations beginning Fiscal Year 1995.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Object Classification (in thousands of dollars)
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
1,076,100
1,069,810
1994 est.
1,048,216
1,149,647
1,061,700
1,059,403
76,497
22,949
53,548
96,000
76,800
1,076,100
1,069,810
1,124,713
1,172,596
1,157,700
1,189,751
Funds are requested for operation, maintenance, and related activities of the Corps of Engineers at the navigation, flood
control and multiple purpose projects for which it is responsible. Work to be accomplished consists of dredging, repair, and
operation of structures and other facilities, including recrea-
Appendix-517
Identification code 9 6 - 3 1 2 3 - 0 - 1 - 3 0 0
11.1
11.3
11.5
11.7
11.9
12.1
12.2
12.2
21.0
22.0
23.1
23.2
23.3
24.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Total personnel compensation
Civilian personnel benefits
Military personnel benefits:
Accrued retirement
Other 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
1992 actual
1993 est.
1994 est.
443,553
39,899
20,460
1,210
460,911
41,460
21,262
1,252
462,225
41,579
21,322
1,296
505,122
88,755
524,885
92,228
526,422
92,491
443
134
19,716
1,783
21,694
3,454
18,751
4,960
459
138
19,820
1,830
22,890
3,598
19,120
5,050
474
143
19,225
1,775
23,610
3,685
18,550
4,900
Appendix-518
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
OPERATION AND M A I N T E N A N C E ,
Object Classification (in thousands of dollars)
GENERAL—Continued
Identification code 9 6 - 3 1 2 6 - 0 - 1 - 3 0 1
Object Classification (in thousands of dollars)—Continued
Identification code 9 6 - 3 1 2 3 - 0 - 1 - 3 0 0
1992 actual
1993 est.
1994 est.
25.2
26.0
31.0
32.0
42.0
43.0
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Interest and dividends
653,742
54,713
23,567
131,632
9
945
675,683
55,225
23,910
111,200
10
860
701,690
53,570
23,190
101,185
10
780
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
1,529,420
25,775
1,556,906
26,000
1,571,700
27,000
99.9
Total obligations
1,555,195
1,582,906
1,598,700
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code 9 6 - 3 1 2 3 - 0 - 1 - 3 0 0
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
13,855
387
REGULATORY
13,727
427
37
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
2005 Full-time equivalent of overtime and holiday hours
13,907
406
50
2
50
2
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Permit evaluation
00.03 Enforcement
00.05 Studies
00.07 Environmental impact statements
00.09 Other regulations
62,647
20,916
1,729
648
277
62,369
22,160
1,029
820
234
67,500
23,200
900
500
400
10.00
86,217
86,612
92,500
-2,329
2,112
-2,112
1,500
-1,500
1,000
86,000
86,000
92,000
86,217
4,137
-5,513
86,612
5,513
-2,800
92,500
2,800
-3,600
84,841
89,325
91,700
Total obligations
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
This appropriation provides for salaries and related costs to
administer laws pertaining to regulation of activities affecting
navigable waters and wetlands, in accordance with the Rivers
and Harbors Act of 1899, the Clean Water Act of 1977, and
the Marine Protection, Research and Sanctuaries Act of 1972.
1994 est.
48,258
2,197
798
50,839
2,315
841
51,225
2,332
847
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
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
51,253
10,352
2,492
128
2,188
126
1,059
660
15,991
1,079
111
112
53,995
10,906
2,620
135
2,240
137
1,100
875
12,404
1,280
830
90
54,404
10,900
2,540
130
2,454
145
1,070
850
17,872
1,240
805
90
86,217
86,612
92,500
99.9
Total obligations
Personnel Summary
Identification code 9 6 - 3 1 2 6 - 0 - 1 - 3 0 1
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1,305
22
1,328
23
1994 est.
1,317
24
FLOOD CONTROL A N D COASTAL EMERGENCIES
For expenses necessary for emergency flood control, hurricane, and
shore protection activities, as authorized by section 5 of the Flood
Control Act approved August 18, 1941, as amended, [$10,000,000]
$20,000,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 9 6 - 3 1 2 5 - 0 - 1 - 3 0 1
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Disaster preparedness
00.02
Emergency operations
00.03
Rehabilitation
00.04
Advance measures
15,115
3,892
5,470
6
12,700
3,540
31,349
8
14,700
4,300
6,990
10
00.91
Total direct program
01.01 Reimbursable program
Program and Financing (in thousands of dollars)
Identification code 9 6 - 3 1 2 6 - 0 - 1 - 3 0 1
1993 est.
11.1
11.3
11.5
PROGRAM
For expenses necessary for administration of laws pertaining to
regulation of navigable waters and wetlands,
[$86,000,000]
$92,000,000, to remain available until expended.
[ N o n e of the funds in this Act shall be used to identify or delineate
any land as a "water of the United States" under the Federal Manual
for Identifying and Delineating Jurisdictional Wetlands that was
adopted in January 1989 or any subsequent manual adopted without
notice and public comment.
Furthermore, the Corps of Engineers will continue to use the Corps
of Engineers 1987 Manual, as it has since August 17, 1991, until a
final wetlands delineation manual is adopted.
None of the funds in this Act shall be used to finalize or implement
the proposed regulations to amend the fee structure for the Corps of
Engineers regulatory program which were published in Federal Register, Vol. 55, No. 197, Thursday, October 11, 1990.] (Energy and Water
Development Appropriations Act, 1993.)
1992 actual
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
24,483
305,094
47,597
325,000
26,000
20,000
10.00
329,577
372,597
46,000
-38,464
213,727
-213,727
20,000
-20,000
6,000
504,839
178,870
32,000
55,000
10,000
20,000
449,839
168,870
12,000
329,577
-35,361
191,736
372,597
-191,736
44,254
46,000
-44,254
25,254
485,951
225,115
27,000
-449,839
-168,870
-12,000
55,000
36,112
10,000
56,245
20,000
15,000
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
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
72.10 Receivables in excess of obligations, start of year
74.10 Receivables in excess of obligations, end of year
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00 Budget authority (net)
90.00 Outlays (net)
This activity provides for flood emergency preparation,
flood fighting and rescue operations, and repair of flood con-
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds-Continued
DEPARTMENT OF DEFENSE—CIVIL
trol and Federal hurricane or shore protection works. It also
provides for emergency supplies of clean water where the
source has been contaminated and, in drought distressed
areas, adequate supplies of water for human and livestock
consumption. In the event of a major flood or coastal emergency, additional funds may be requested.
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
43.0
99.0
99.0
1992 actual
96-3125-0-1-301
39.00
1994 est.
1993 est.
6,411
5,703
5,431
217
193
1005
2001
2005
181
172
6,831
6,077
5,787
1,192
1,060
1,010
1,294
950
880
37
44
35
663
677
51
58
35
525
155
180
140
31,108
14,069
828
1,380
780
555
875
495
1,549
4,630
1,760
35
33
24
24,483
305,094
47,597
26,000
325,000
20,000
329,577
372,597
46,000
1992 actual
96-3125-0-1-301
1994 est.
1993 est.
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
167
143
134
6
6
7
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
202
35
35
7,405
139,553
7,565
7,570
151,848
148,500
-6,101
-8,048
8,048
5,200
-5,200
5,200
141,500
149,000
148,500
Budget authority (appropriation)
Transferred from other accounts
141,500
142,000
148,500
43.00
Appropriation (total)
7,000
Relation of obligations to outlays:
Total obligations
72.40
Obligated balance, start of year
71.00
74.40
Obligated balance, end of year
Outlays
141,500
149,000
148,500
139,553
151,848
148,500
27,164
2
EXPENSES
-29,500
90.00
139,675
150,290
147,600
Executive direction and management—The Office, Chief of
Engineers, and 11 division offices supervise work in 36 district
offices. Under proposed legislation, up to $2 million of the $7
million transferred into the account in FY 1993 to initiate
reorganization of Corps headquarters and division offices
would become available during 1993 for funding a shortfall
which has developed because the expected manpower savings
from the planned reorganization cannot be realized.
Board of Engineers for Rivers and Harbors.—This advisory
board was terminated in March 1993.
Coastal Engineering Research Board.—The Board provides
policy guidance, reviews and plans requirements for conducting coastal engineering research and development, and recommends research project priorities.
Humphreys Engineer Center Support Activity.—This support
center provides administrative services for the Office, Chief of
Engineers and other separate field operating activities to include personnel, logistics, and finance and accounting.
Engineer Automation Support Activity.—This central data
processing service was terminated in 1991.
Water Resources Support Center.—This support center performs studies and analyses for meeting national objectives. It
develops planning techniques for comprehensive management
and development of the Nation's water resources, and manages the Washington level review of all proposed water resources projects.
22.0
Program by activities:
Executive direction and management:
00.01
Office, Chief of Engineers
00.02
Division offices
00.05
Board of Engineers for Rivers and Harbors
00.06
Coastal Engineering Research Board
28,600
-28,600
1992 actual
Transportation of things
517
23.1
Program and Financing (in thousands of dollars)
96-3124-0-1-301
27,042
-27,042
For expenses necessary for general administration and related functions in the office of the Chief of Engineers and offices of the Division
Engineers; activities of the [Board of Engineers for Rivers and Harbors, the J Coastal Engineering Research Board, the Humphreys Engineer Center Support Activity, and the Water Resources Support
Object Classification (in thousands of dollars)
Center, [$142,000,000] $148,500,000, to remain available until expended.
Identification code 9 6 - 3 1 2 4 - 0 - 1 - 3 0 1
1992 actual
[Funds are provided for the management and direction of the
United States Army Corps of Engineers Civil Works Program, except
Personnel compensation:
that such funds shall not be used to close any district office of the 11.1
Full-time permanent
80,704
Corps of Engineers. To further a more efficient headquarters and 11.3
Other than full-time permanent
1,677
Other personnel compensation
1,709
division office structure, the Secretary may transfer not to exceed 11.5
11.7
Military personnel
4,494
$7,000,000 from other appropriations under this title to be merged
with, and remain available for the same time period as, this approTotal personnel compensation
88,584
priation: Provided, That this appropriation shall not be increased by 11.9 Civilian personnel benefits
12.1
13,903
more than 5 per centum by any such transfers, and the Committees
Military personnel benefits:
on Appropriations of the House and Senate shall be promptly advised 12.2
Accrued retirement
1,645
of such proposed transfers.] (Energy and Water Development Appro- 12.2
Other personnel
496
21.0
Travel and transportation of persons
5,498
priations Act, 1993.)
12,070
375
10,909
Total obligations
Identification code
11,760
472
610
384
Subtotal, direct obligations
Reimbursable obligations
GENERAL
Budget authority
42.00
184
203
Personnel Summary
1001
Financing:
Unobligated balance available, start of year
24.40
Unobligated balance available, end of year
40.00
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
Interest and dividends
Identification code
Total obligations
10,566
Budget authority:
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
99.9
10.00
21.40
Object Classification (in thousands of dollars)
Identification code
Support centers:
Humphreys Engineer Center Support Activity
00.10
Engineer Automation Support Activity
00.11
Water Resources Support Center
00.09
Appendix-519
Rental payments to GSA
6,776
23.2
1993 est.
1994 e
23.3
24.0
25.2
48,887
54,560
54,255
71,542
77,420
74,300
414
267
243
300
305
26.0
31.0
32.0
99.9
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Total obligations
1,154
3,249
1993 est.
81,255
1,700
4,020
1994 est.
80,695
1,560
3,750
4,600
4,325
91,575
90,330
15,210
14,185
1,685
490
1,585
480
5,200
5,000
560
470
7,200
7,525
1,210
3,455
1,265
3,350
1,050
1,258
13,709
20,860
1,469
1,057
446
1,540
1,145
460
1,155
20,045
1,550
1,100
460
139,553
151,848
148,500
Appendix-520
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
74.40 Obligated balance, end of year
General and special funds—Continued
GENERAL
EXPENSES—Continued
87.00
Personnel Summary
Identification code 9 6 - 3 1 2 4 - 0 - 1 - 3 0 1
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1,597
15
1,518
40
1994 est.
1,481
40
-87,573
363,296
345,494
-566
-450
-450
356,437
375,100
89.00 Budget authority (net)
90.00 Outlays (net)
-81,751
375,666
Outlays (gross)
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-82,795
351,182
362,846
343,000
345,044
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual
Enacted/requested:
FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED
PROGRAM
[Obligations in thousands of dollars]
Flood control, Mississippi River and tributaries:
Direct program
Reimbursable program
Rivers and harbors contributed funds (permanent appropriation)...
Total obligations
FLOOD
CONTROL,
1992 actual
1993 est
357,363
358,068
344,000
566
450
450
13
8,100
2,500
357,942
MISSISSIPPI
RIVER
AND
366,618
TRIBUTARIES,
ARKANSAS,
SEE
For expenses necessary for prosecuting work of flood control, and
rescue work, repair, restoration, or maintenance of flood control
projects threatened or destroyed by flood, as authorized by law (33
U.S.C. 702a, 702g-l), [$351,182,000] $343,000,000, to remain available
until expended: Provided, That not less than $250,000 shall be available for bank stabilization measures as determined by the Chief of
Engineers to be advisable for the control of bank erosion of streams
in the Yazoo Basin, including the foothill area, and where necessary
such measures shall complement similar works planned and constructed by the Soil Conservation Service and be limited to the areas
of responsibility mutually agreeable to the District Engineer and the
State Conservationist [ : Provided further, That the funds provided
herein for operation and maintenance of Yazoo Basin Lakes shall be
available for the maintenance of road and trail surfaces, alignments,
widths, and drainage features: Provided further, That the Secretary of
the Army, acting through the Chief of Engineers, is directed to use
$1,000,000 of the funds appropriated herein to continue work on the
Eastern Arkansas Region, Arkansas, project including the development and implementation of plans for one area to serve as a demonstration project]. (Energy and Water Development Appropriations Act,
1993.)
Program and Financing (in thousands of dollars)
Program by activities:
Direct program:
General investigations
Construction
Dam safety assurance
Maintenance
1992 actual
1993 est.
Total:
Budget authority
Outlays
1994 est.
00.01
00.03
00.04
00.05
3,648
219,767
420
133,528
4,712
217,087
2,425
133,844
3,460
203,900
10,480
126,160
00.91
Total direct program
01.01 Reimbursable program
357,363
566
358,068
450
344,000
450
10.00
357,929
358,518
344,450
-12,812
11,886
-11,886
5,000
-5,000
4,000
357,003
351,632
356,437
351,182
343,000
566
450
450
357,929
105,310
358,518
87,573
344,450
82,795
39.00
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
351,182
362,846
1994 est.
343,000
345,044
13,525
4,058
356,437
375,100
9,467
364,707
366,904
343,000
354,511
Funds are requested for planning, construction, and operation and maintenance activities associated with the Mississippi River and Tributaries water resources development
project located in the Lower Mississippi Valley from Cape
Girardeau, Missouri, to the Gulf of Mexico.
Funding for one new construction start is included with a
total Federal cost of $3.3 million.
Funds are requested to continue the Yazoo Basin Study
reformulation report, which will identify alternative plans for
achieving greater levels of environmental and urban-flood
protection. In addition, funds are requested to continue the
mitigation plan for completed portions of the Yazoo Backwater Project in Mississippi.
Object Classification (in thousands of dollars)
1992 actual
Identification code 9 6 - 3 1 1 2 - 0 - 1 - 3 0 1
11.1
11.3
11.5
11.7
11.9
12.1
12.2
12.2
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
43.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Total personnel compensation
Civilian personnel benefits
Military personnel benefits:
Accrued retirement
Other personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Interest and dividends
343,450
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1993 est
356,437
375,100
346,950
ILLINOIS, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, AND TENNES-
Identification code 9 6 - 3 1 1 2 - 0 - 1 - 3 0 1
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
1994 Outlays
est.
1993 est.
1994 est.
66,863
3,930
9,666
749
69,998
4,114
10,119
775
63,560
3,736
9,188
802
81,208
12,975
85,006
13,583
77,286
12,334
274
83
4,459
307
2,819
14
4,035
907
141,687
4,857
3,581
98,477
1,680
284
86
4,540
320
2,880
13
4,125
955
145,856
5,220
3,080
90,500
1,620
294
89
4,405
310
2,900
13
4,000
925
146,364
5,060
2,990
85,500
1,530
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
357,363
566
358,068
450
344,000
450
99.9
Total obligations
357,929
358,518
344,450
Personnel Summary
Identification code 9 6 - 3 1 1 2 - 0 - 1 - 3 0 1
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1992 actual
1994 est.
1993 est.
2,047
295
2,070
310
1,850
325
3
2
2
PERMANENT
Object Classification (in thousands of dollars)
APPROPRIATIONS
Unavailable Collections (in thousands of dollars)
Identification code 9 6 - 9 9 2 1 - 0 - 2 - 9 9 9
1992 actual
Identification code 9 6 - 9 9 2 1 - 0 - 2 - 9 9 9
1993 est.
1994 est.
01.00 Balance, start of year: Treasury balance
02.00 Receipts
2,000
148
2,100
148
2,200
148
04.00 Total: Balances and collections
05.00 Appropriation
2,148
-48
2,248
-48
2,348
-48
07.00 Balance, end of year: Treasury balance
2,100
2,200
2,300
Program and Financing (in thousands of dollars)
Identification code 9 6 - 9 9 2 1 - 0 - 2 - 9 9 9
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Hydraulic mining in California, debris fund
48
48
48
6,209
5,521
6,313
5,937
11,778
12,298
12,000
-11,730
12,250
-12,250
11,952
12,000
12,000
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
11,778
70
-89
12,298
89
-87
12,000
87
-87
90.00
11,760
12,300
12,000
48
48
48
6,313
5,937
6,952
5,000
6,952
5,000
48
48
48
6,191
5,521
6,315
5,937
6,952
5,000
Hydraulic mining in California, debris fund.—Fees paid by
mine operators in the Sacramento and San Joaquin river
basins for depositing mine debris in restraining works are
used for maintaining the works (33 U.S.C. 683).
Maintenance and operation of dams and other improvements
of navigable waters.—License fees are levied by the Department of Energy for private construction, operation and maintenance of dams, conduits, and reservoirs. Half of the fees
collected are used for maintenance and operation of Federal
dams and other navigation structures, and for improvement
of navigable waters (16 U.S.C. 810a). License fees are also
levied by the Department of Energy for benefits accruing
directly as the result of headwater improvements by Federal
projects. One hundred percent of these fees collected are used
for maintenance and operation of Federal dams and other
navigation structures, and for improvement of navigable
waters (16 U.S.C. 803e).
Payments to States.—Three-fourths of the money received
from lease of Federal lands acquired for flood control, navigation, and allied purposes is paid to the State in which such
property is situated for public schools, roads, or other expenses of county government (33 U.S.C. 701c-3).
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
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
99.9
-11,952
11,952
12,298
1992 actual
10.00
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
Budget authority (appropriation) (special fund,
indefinite)
Outlays
Distribution of budget authority by account:
Hydraulic mining in California, debris fund
Maintenance and operation of dams and other improvements
of navigable waters
Payments to States
Distribution of outlays by account:
Hydraulic mining in California, debris fund
Maintenance and operation of dams and other improvements
of navigable waters
Payments to States
1994 est.
1993 est.
307
13
12
178
8
7
180
8
7
332
58
17
1
112
5
41
6
5,494
107
84
5,521
193
33
15
1
90
6
47
8
5,767
110
91
5,937
195
34
15
1
80
6
52
10
5,394
115
98
6,000
11,778
Total obligations
6,952
5,000
00.02 Maintenance and operation of dams and other improvements of navigable waters
00.03 Payments to States
Appendix-521
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds-Continued
DEPARTMENT OF DEFENSE—CIVIL
12,298
12,000
Personnel Summary
Identification code 9 6 - 9 9 2 1 - 0 - 2 - 9 9 9
1001
1992 actual
Total compensable workyears: Full-time equivalent employment
1994 est.
1993 est.
5
5
9
Intragovemmental funds:
REVOLVING
FUND
Program and Financing (in thousands of dollars)
Identification code 9 6 - 4 9 0 2 - 0 - 4 - 3 0 1
1992 actual
1993 est.
1994 est.
Program by activities:
Operating expenses:
00.01
Plant and equipment services
00.02
Warehousing
00.03
Shop and facility services
00.04
General administrative services
100,137
1,818
835,156
1,396,109
100,000
2,000
835,000
1,468,000
100,000
2,000
835,000
1,378,000
00.91
2,333,220
2,405,000
2,315,000
01.02
01.03
01.04
01.05
Capital investment:
Land and structures
Dredges
Other floating plant
Land-based equipment
Tools, office furniture, and equipment
17,562
32,653
10,159
31,431
6,211
18,000
13,000
23,000
30,000
11,000
15,000
500
20,000
39,500
10,000
01.91
Total capital investment
98,016
95,000
85,000
10.00
Total obligations
2,431,236
2,500,000
2,400,000
-5,423
-36,052
-20,000
01.01
Total operating expenses
Financing:
21.90 Unobligated balance available, start of year.Fund balance
24.90 Unobligated balance available, end of year: Fund
balance
36,052
20,000
15,000
Budget authority (gross): (Spending
authority from offsetting collections
2,461,865
2,483,948
2,395,000
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year.- Fund balance....
74.90 Obligated balance, end of year: Fund balance
2,431,236
343,032
-354,346
2,500,000
354,346
-370,398
2,400,000
370,398
-375,398
87.00
2,419,922
2,483,948
2,395,000
Adjustments to budget authority and outlays.Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-2,454,865
-7,000
-2,476,948
-7,000
-2,388,000
-7,000
88.90
-2,461,865
-2,483,948
-2,395,000
68.00
Outlays (gross)
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
-41,943
Appendix-522
CORPS OF ENGINEERS—CIVIL—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Intragovernmental funds—Continued
REVOLVING FUND—Continued
Financing:
21.40 Unobligated balance available, start of year-. Treasury
balance
24.40 Unobligated balance available, end of year: Treasury
balance
Object Classification (in thousands of dollars)
Identification code 9 6 - 4 9 0 2 - 0 - 4 - 3 0 1
1992 actual
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
23.3
24.0
25.2
26.0
31.0
32.0
Total personnel compensation
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
Land and structures
99.9
-1,742
-1,742
1,742
1,742
1,742
114,430
116,091
121,593
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year: Treasury balance
74.40 Obligated balance, end of year: Treasury balance
113,426
18,711
-9,674
116,091
9,674
-15,672
121,593
15,672
-16,497
122,463
110,093
120,768
40.00
Budget authority (appropriation)
Outlays
1994 est.
1993 est.
11,381
943
1,162
11,558
957
1,180
11,540
956
1,178
13,486
1,429
12,939
776
26,533
26,102
2,174,436
85,580
76,584
13,372
13,695
1,451
12,500
842
27,000
26,000
2,241,512
86,000
77,000
14,000
13,674
1,449
12,000
820
26,200
25,220
2,149,517
83,420
74,700
13,000
2,431,236
2,500,000
2,400,000
1992 actual
Total obligations
-737
90.00
The fund provides for the acquisition, operation, and maintenance of plant and equipment used in civil works functions;
for temporary financing of services chargeable to civil appropriations; and for furnishing facilities and services for military functions of the Department of the Army, other governmental agencies and private persons (33 U.S.C. 576).
1993 est.
The Inland Waterways Trust Fund was established in accordance with the Inland Waterways Revenue Act of 1978,
Public Law 95-502, and amended by the Water Resources
Development Act of 1986, Public Law 99-662. Revenue is derived from taxes imposed on fuel in vessels engaged in commercial waterway transportation and is used for one half of
the construction and rehabilitation costs of specified inland
waterway projects. See "Construction, General" for appropriations language.
Legislation is being proposed to incrementally increase fuel
taxes over the next four calendar years starting in 1994 to
fund up to 100 percent of operation and maintenance costs on
taxed segments of the inland waterways system by 1997. After
1998, the rate is to be indexed for inflation.
1994 est.
Personnel Summary
Identification code 9 6 - 4 9 0 2 - 0 - 4 - 3 0 1
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
347
2
355
2
RIVERS AND HARBORS CONTRIBUTED FUNDS
341
2
Program and Financing (in thousands of dollars)
Identification code 9 6 - 8 8 6 2 - 0 - 7 - 3 0 1
Trust Funds
INLAND W A T E R W A Y S TRUST F U N D
Unavailable Collections (in thousands of dollars)
Identification code 2 0 - 8 8 6 1 - 0 - 7 - 3 0 1
1992 actual
Balance, start of year:
01.00
Treasury balance
U.S. securities:
01.01
Par value
01.02
Unrealized discount
01.99
02.99
Total receipts
Total, Balances and collections:
04.00
Excluding unrealized discount
05.00 Appropriation
1994 est.
4
190,240
-4,072
165,180
-3,000
216,980
.
3
228,769
-11,793
Total balance, start of year
Receipts:
Inland waterway fuel tax:
02.01
Current law
02.01
Proposed law
02.02
Interest and profits on investments
1993 est.
186,171
162,180
13,755
10,100
94,000
26,000
9,400
83,621
92,100
129,400
300,601
-114,430
278,271
-116,091
291,580
-121,593
69,866
82,000
Balance, end of year:
Treasury balance
U.S. securities:
07.01
Par value
07.02
Unrealized discount
190,240
-4,072
165,180
-3,000
172,987
-3,000
07.99
186,171
162,180
Program by activities:
General investigations:
00.01 Where required for an authorized Federal study
00.02
Where not required for an authorized Federal study
Construction:
00.03
Where required for an authorized Federal project
00.04
Where not required for an authorized Federal projectFlood control, Mississippi River and tributaries:
Where required for an authorized feature
00.05
00.06
Where not required for an authorized feature
Maintenance:
00.07
Where required for an authorized Federal project
Where not required for an authorized Federal project00.08
00.09
Coastal wetlands restoration: Where required for
projects
10.00
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
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
1992 actual
1993 est.
1994 est.
11,431
3,202
31,300
3,400
28,900
3,700
110,745
11,011
160,000
15,000
128,500
22,600
13
166
8,100
100
2,500
100
2,935
2,224
1,900
2,500
1,600
2,600
7,100
12,000
141,727
229,400
202,500
-58,975
69,029
-69,029
69,029
-69,029
69,029
151,781
229,400
202,500
141,727
43,805
-43,814
229,400
43,814
-43,814
202,500
43,814
-43,814
141,717
229,400
202,500
169,987
07.00
Total balance, end of year
3
Program and Financing (in thousands of dollars)
Identification code 2 0 - 8 8 6 1 - 0 - 7 - 3 0 1
Program by activities:
10.00 Total obligations (object class 25.2)
1992 actual
113,426
1993 est.
116,091
1994 est.
121,593
90.00
Outlays
Funds are contributed by non-Federal interests for expenditure on improvements of rivers and harbors. This includes
cash contributions by terms of agreements with non-Federalx
interests for study, design, construction and maintenance of
authorized Federal projects as well as other non-Federal contributions.
Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 9 6 - 8 8 6 2 - 0 - 7 - 3 0 1
1992 actual
1994 est.
1993 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
23,931
791
738
27,199
899
838
37,132
1,228
1,145
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
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
25,460
4,834
267
17
368
5
189
120
72,708
426
153
37,180
28,936
5,494
310
18
390
4
195
145
129,243
490
415
63,760
39,505
7,501
330
20
410
4
202
160
106,143
535
470
47,220
141,727
229,400
202,500
99.9
Total obligations
Personnel Summary
Identification code 9 6 - 8 8 6 2 - 0 - 7 - 3 0 1
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
1994 est.
1993 est.
774
705
1,040
HARBOR MAINTENANCE TRUST F U N D
Unavailable Collections (in thousands of dollars)
Identification code 9 6 - 8 8 6 3 - 0 - 7 - 3 0 1
Balance, start of year:
01.00 Treasury balance
U.S. securities:
01.01
Par value
01.02
Unrealized discount
01.99
Total balance, start of year
Receipts:
Harbor maintenance user fees:
02.01
Current compliance
02.01
Compliance enforcement (proposed legislation)
02.02
Saint Lawrence Seaway tolls
02.03
Interest on investments
02.99
Total receipts
04.00 Total: Balances and collections
Appropriations:
Department of Transportation:
05.01
Saint Lawrence Seaway Development Corporation,
Operations and maintenance
05.01
Share of rental payments for the Saint Lawrence
Seaway Development Corporation
05.02
Army Corps of Engineers, Civil: Operation and maintenance of commercial navigation harbors
05.03
Department of the Treasury: Saint Lawrence Seaway
toll rebate program
05.04
Army Corps of Engineers, Departments of Treasury
and Commerce: Administrative expenses (proposed
legislation)
05.05
Department of Commerce: National Oceanic and Atmospheric Administration: Commercial navigation
and related activities (proposed legislation)
05.99
Total appropriations
1992 actual
1994 est.
1993 est.
4
77,575
-5,066
124,600
-3,577
191,590
-3,700
72,509
121,027
187,890
505,827
554,000
8,733
16,502
9,250
18,300
554,000
16,600
9,480
22,148
531,062
603,571
581,550
702,577
1993 e
1994 est.
Program by activities:
10.00 Operation and maintenance of commercial navigation
harbors (total obligations) (object class 25.2)
462,229
493,452
500,000
Financing:
40.00 Budget authority (appropriation)
462,229
493,452
500,000
Relation of obligations to outlays:
71.00 Total obligations
462,229
493,452
500,000
90.00
462,229
493,452
500,000
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Legislative proposal, not subject to PAYGO:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
462,229
462,229
493,452
493,452
1994 est
500,000
500,000
5,000
5,000
462,229
462,229
493,452
493,452
505,000
505,000
The Harbor Maintenance Trust Fund is established in accordance with the Harbor Maintenance Revenue Act of 1986
(Public Law 99-662, Title XIV, as amended). Under law, revenue is derived from: (1) receipts from a 0.125 percent ad
valorem user fee imposed on commercial cargo loaded and
unloaded at specified U.S. ports open to public navigation,
and (2) collection of charges and tolls imposed by the Saint
Lawrence Seaway Development Corporation.
The Harbor Maintenance Revenue Act also authorized expenditures from the Trust Fund to fully finance the operation
and maintenance of the Corporation, to finance up to 100
percent of Corps of Engineers' harbor operation and maintenance (O&M) costs, including O&M costs associated with
Great Lakes navigational projects, and to rebate the U.S.
portion of tolls paid on the Seaway.
For appropriation language, see the following accounts:
Army Corps of Engineers, Civil "Operation and Maintenance,
General"; St. Lawrence Seaway Development Corporation
"Operation and maintenance"; and Department of the Treasury "St. Lawrence Seaway toll rebate program" and "Rental
Payments".
H A R B O R MAINTENANCE TRUST F U N D
(Legislative proposal, not subject to PAYGO)
-10,550
-10,825
Program and Financing (in thousands of dollars)
-10,915
-16
-160
-175
-462,229
-493,452
-500,000
-9,749
-10,250
-9,707
Identification code 9 6 - 8 8 6 3 - 2 - 7 - 3 0 1
-45,500
-514,687
1993 est.
1994 est.
5,000
Financing:
40.00
Budget authority (appropriation)...
5,000
7100
-482,544
1992 actual
Program by activities:
Total obligations (object class 25.0)..
10.00
-5,000
Relation of obligations to outlays:
Total obligations
90,000
Outlays
5,000
5,000
-571,297
124,600
-3,577
191,590
-3,700
222,521
-3,700
07.99 Total balance, end of year
121,027
187,890
218,821
1992 actual
Identification code 9 6 - 8 8 6 3 - 0 - 7 - 3 0 1
602,228
790,118
Balance, end of year:
Treasury balance
U.S. securities:
07.01
Par value
07.02
Unrealized discount
07.00
Appendix-523
CORPS OF ENGINEERS—CIVIL—Continued
Federal
Funds-Continued
DEPARTMENT OF DEFENSE—CIVIL
4
Legislation will be proposed to authorize payment of up to
$5 million annually for administrative costs of the Corps,
Treasury and Commerce and to also provide $45.5 million to
fund certain National Oceanic and Atmospheric Administration (NOAA) programs that benefit the commercial navigation
industry. Details of this legislation will be forthcoming after
the submission of the 1994 Budget.
Appendix-524
CORPS OF ENGINEERS—CIVIL—Continued
Federal
Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Intragovernmental funds—Continued
H A R B O R M A I N T E N A N C E TRUST
Program and Financing (in thousands of dollars)
FUND—Continued
Identification code 9 6 - 8 8 6 8 - 0 - 7 - 3 0 1
COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM
[Obligations in thousands of dollars]
Coastal Wetlands Restoration Trust
Rivers and harbors contributed funds (permanent appropriation)
1992 actual 1993 est.
35,867
7,100
7,389
Total obligations
7,389
42,967
1994 est.
47,117
40.00
Budget authority: Transferred from other accounts
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
1993 est.
35,867
35,117
25,696
-25,696
23,000
-23,000
20,000
33,085
33,173
32,117
7,389
-4,402
35,867
4,402
-11,961
35,117
11,961
-7,830
28,308
39,248
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.9
12.1
21.0
23.3
25.2
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
1991 actual
99.9
Total obligations
1992 est.
7,389
340
-7
333
Outlays
Title VII of the Oil Pollution Act of 1990 authorizes use of
the Oil Spill Liability Trust Fund to perform oil pollution
research. The initial focus of the Army Corps of Engineers
effort will be in the development of advanced displays, maps,
and data management systems utilizing satellite and/or aircraft imaging data. These management tools will be "near
real-time", accurate, and focused for the on-scene spill coordinator's use for optimal allocation of resources and timely
response to the specific oil spill situation.
ADMINISTRATIVE PROVISIONS
Appropriations in this title or appropriations made in this title in
subsequent Energy and Water Development Appropriations Acts shall
hereafter be available for expenses of attendance by military personnel at meetings in the manner authorized by section 4110 of title 5,
United States Code, uniforms, and allowances therefor, as authorized
by law (5 U.S.C. 5901-5902), and for printing, either during a recess or
session of Congress, of survey reports authorized by law, and such
survey reports as may be printed during a recess of Congress shall be
printed, with illustrations, as documents of the next succeeding session of Congress. Appropriations in this title shall be available for
official reception and representation expenses (not to exceed $5,000);
and during the current fiscal year the revolving fund, Corps of Engineers, shall be available for purchase (not to exceed 100 for replacement only) and hire of passenger motor vehicles. (Energy and Water
Development Appropriations Act, 1993.)
1993 est.
1,183
66
47
7,389
350
1994 est.
7,389
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Budget authority (appropriation)
90.00
In 1990, the Coastal Wetlands Planning, Protection and
Restoration Act (Public Law 101-646) authorized transfer of
18 percent of each annual appropriation from the Sport Fish
Restoration Account for coastal wetlands activities; T percent
O
of this amount is allocated to the Corps of Engineers for use
by the Louisiana Coastal Wetlands Conservation and Restoration Task Force, chaired by the Secretary of the Army, to
provide for the long-term conservation, protection, and restoration of coastal wetlands in the State of Louisiana. The
Coastal Wetlands Restoration Trust Fund is established to
receive these funds and finance the appropriate activities.
Identification code 9 6 - 8 3 3 3 - 0 - 7 - 3 0 1
10
Relation of obligations to outlays:
71.00 Total obligations
74.40 Obligated balance, end of year
2,987
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
62.00
1992 actual
1994 est.
340
Financing:
24.40 Unobligated balance available, end of year
Program and Financing (in thousands of dollars)
Program by activities:
10.00 Total obligations
1993 est.
Program by activities:
10.00 Total obligations (object class 25.2)
35,117
12,000
COASTAL WETLANDS RESTORATION TRUST F U N D
Identification code 9 6 - 8 3 3 3 - 0 - 7 - 3 0 1
1992 actual
1,092
61
43
1,296
240
25
9
34,243
4
50
1,196
221
25
8
33,609
3
55
35,867
35,117
[GENERAL
PROVISIONS]
The following sections are proposed for deletion and do not appear
below:
SEC. 101-106. Provisions authorizing various water resources development projects and activities, and modification to previous project
authorizations, and other Civil Works activities. (Energy and Water
Development Appropriations Act, 1993.)
Personnel Summary (in thousands of dollars)
Identification code 9 6 - 8 3 3 3 - 0 - 7 - 3 0 1
1992 actual
1993 est.
1994 est.
ALLOCATIONS RECEIVED F R O M OTHER ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as follows:
1001 Total compensation workyears: Full-time equivalent emState and Private Forestry, Forest Service, Department of Agriculture.
ployment
33
30
Operation and Maintenance, Army, Department of the Army.
Operations, Research, and Facilities, National Oceanic and Atmospheric Administration,
Department of Commerce.
Energy, Supply, Research and Development Activities, Operating Expenses, Department
O I L SPILL RESEARCH
of Energy.
Construction, National Park Service, Department of the Interior.
For expenses necessary to carry out the purposes of the Oil Spill
Federal Buildings Fund, General Services Administration.
Liability Trust Fund, pursuant to Title VII of the Oil Pollution Act of
Acquisition and Construction of Radio Facilities, United States Information Agency.
1990, $350,000, to be derived from the Fund and to remain available Appalachian Regional Development Programs, Appalachian Regional Commission.
Hazardous Substance Response Trust Fund, Environmental Protection Agency.
until expended.
Appendix-525
MILITARY RETIREMENT
Federal Funds
DEPARTMENT OF DEFENSE—CIVIL
07.02
MILITARY RETIREMENT
07.99
Federal Funds
Unrealized discounts
-9,686,600
Total balance, end of year
General and special funds:
86,098,700
Identification code 9 7 - 8 0 9 7 - 0 - 7 - 6 0 2
Program and Financing (in thousands of dollars)
1992 actual
21,986,000
89,700
1,491,800
828,000
1,195,400
22,996,500
93,800
1,560,400
866,100
1,250,400
12,949,000
10.00
24,578,213
25,590,900
26,767,200
24,557,136
25,590,900
26,767,200
36,500,247
-11,943,111
35,277,500
-9,686,600
35,993,100
-9,225,900
24,557,136
25,590,900
26,767,200
24,578,213
25,590,900
26,767,200
1,900,153
98,008
2,000
1,961,872
101,256
2,000
1,961,872
101,256
2,000
-1,961,872
-101,256
-2,000
-21,077
-1,961,872
-101,256
-2,000
-1,961,872
-101,256
-2,000
24,492,169
25,590,900
26,767,200
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 13.0)
11,169,000
12,273,000
12,949,000
Financing:
60.05 Budget authority (appropriation) (indefinite)
11,169,000 12,273,000
Total obligations (object class 42.0)
Relation of obligations to outlays:
71.00 Total obligations
11,169,000
12,273,000
12,949,000
Financing:
17.00 Recovery of prior year obligations
90.00
11,169,000
12,273,000
12,949,000
39.00
The 1994 payment to the military retirement fund includes
funds for the amortization of the unfunded liability for all
retirement benefits earned by military personnel for service
prior to 1985. The amortization schedule for the unfunded
liability was determined by the DOD Retirement Board of
Actuaries. Included in the unfunded liability are the consolidated requirements of the military departments to cover: (a)
retired officers and enlisted personnel of the Army, Navy,
Marine Corps, and Air Force; (b) retainer pay of enlisted
personnel of the Fleet Reserve of the Navy and Marine Corps;
and (c) survivors benefits.
RETIRED P A Y , DEFENSE
Program and Financing .(in thousands of dollars)
Identification code 9 7 - 0 0 3 0 - 0 - 1 - 6 0 2
1992 actual
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
-1,593
32
90.00
1994 est.
-1,561
Outlays
-32
32
-32
32
Trust Funds
MILITARY RETIREMENT F U N D
63.00
Appropriation (total)
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance available, start of year: U.S.
securities72.41
Par value....
72.42
Unamortized premium or discount, net
72.42
Interest purchased
Obligated balance available, end of year: U.S.
securities*
74.41
Par value
74.42
Unamortized premium or discount, net
74.42
Interest purchased
78.00 Adjustments in unexpired accounts
Outlays
Public Law 98-94 provided for accrual funding of the military retirement system and for the establishment of a Department of Defense Military Retirement Fund in 1985. The fund
is financed through: (a) Federal contributions for retired pay
and retirement pay of military personnel on the retired lists
of the Army, Navy and Marine Corps, and Air Force, including the reserve components thereof, and retainer pay for personnel of the Inactive Fleet Reserve; (b) Government contributions consisting of a normal cost accrual percentage applied to
basic pay amounts contained in the military personnel appropriations; and (c) interest on investments.
The status of the fund is as follows:
Unavailable Collections (in thousands of dollars)
Identification code 9 7 - 8 0 9 7 - 0 - 7 - 6 0 2
Balance, start of year:
01.00
Treasury balance
U.S. securities:
01.01
Par value
01.02
Unrealized discounts
1992 actual
STATUS OF FUND
[In thousands of dollars]
1993 est.
48
307,133
50,000
74,155,541
85,791,567
105,421,900
-9,686,600
01.99
Total balance, start of year
74,155,589
86,098,700
95,785,300
02.00
02.01
02.03
02.04
Receipts:
Appropriation from: DOD Military
Appropriation from: Corps of Engineers
General fund payment (unfunded liability)
Earnings on investments
16,309,155
5,000
11,169,000
9,017,092
13,369,800
4,700
12,273,000
9,630,000
12,539,300
4,800
12,949,000
10,500,000
Subtotal receipts
Balance, end of year:
07.00
Treasury balance
U.S. securities:
07.01
Par value
36,500,247
35,277,500
35,993,100
110,655,836
-24,557,136
121,376,200
-25,590,900
131,778,400
-26,767,200
307,133
50,000
10,000
85,791,567
-21,077
Budget authority
Budget authority:
60.05 Appropriation (indefinite)
60.45 Portion precluded from obligation
90.00
1993 est.
1994 est.
21,116,037
86,141
1,431,753
794,549
1,149,733
1992 actual
Outlays
1993 est.
Program by activities:
00.01 Nondisability
00.02 Temporary disability
00.03 Permanent disability
00.04 Fleet Reserve
00.05 Survivors'benefits
Identification code 9 7 - 0 0 4 0 - 0 - 1 - 0 5 4
02.99
105,011,200
Program and Financing (in thousands of dollars)
P A Y M E N T TO MILITARY RETIREMENT F U N D
04.00 Total: Balances and collections
05.00 Appropriation
-9,225,900
95,785,300
105,421,900
114,227,100
Unexpended balance, start of year:
Cash
U.S. securities (par)
Unamortized premiums/discounts ( - )
1992 actual 1993 est.
1994 est.
48
307,133
50,000
74,155,541
85,791,567
105,421,900
- 9,686,600
Balance of trust fund, start of year
74,155,589
86,098,700
95,785,300
Cash income for the year (intragovemmental receipts):
Employer's contribution:
Appropriation: DOD Military
Appropriation: Corps of Engineers
16,309,155
5,000
13,369,800
4,700
12,539,300
4,800
16,314,155
11,169,000
9,017,092
13,374,500
12,273,000
9,630,000
12,544,100
12,949,000
10,500,000
36,500,247
35,277,500
35,993,100
24,492,169
25,590,900
26,767,200
12,008,078
9,686,600
9,225,900
307,133
50,000
10,000
Total, employer's contribution
General fund payment (unfunded liability)
Earnings on investments
Total cash income
Cash outgo during the year.- Payments to retirees—existing law
Net income or outgo ( - )
Unexpended balance, end of year:
Cash
Appendix-526
MILITARY RETIREMENT—Continued
Trust Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
MILITARY RETIREMENT
STATUS OF FUND
FUND—Continued
[In thousands of dollars]
[In thousands of dollars]
U.S. securities (par)
Unamortized premiums/discounts ( - )
85,791,567
Balance of trust fund, end of year
105,421,900
- 9,686,600
114,227,100
- 9,225,900
95,785,300
105,011,200
86,098,700
41,330
64,223
48,952
35,848
92,261
32,939
105,553
84,800
125,200
170,462
161,200
178,800
629,816
45,340
598,756
545,156
Balance of trust fund, end of year
Unavailable Collections (in thousands of dollars)
Balance, start of year:
Treasury balance
U S securities01.01
Par value....
01.02
Unrealized discounts
598,756
Unexpended balance, end of year:
U.S. securities (par)
Unamortized premiums/discounts ( - )
EDUCATION BENEFITS F U N D
01.00
675,156
Cash outgo during the year:
Benefit payments
Trust Funds
1992 actual
740,065
675,156
598,756
545,156
Balance of trust fund, start of year
Cash income for the year:
Employer's contribution:
Appropriation, DOD Military
Earnings on investments
Total cash income
EDUCATION BENEFITS
Identification code 9 7 - 8 0 9 8 - 0 - 7 - 7 0 2
1992 actual
1993 est. 1994 est.
688,671
629,816
598,756
51,394
45,340
Unexpended balance, start of year:
U.S. securities (par)
Unamortized premiums/discounts ( - )
STATUS OF FUND—Continued
1993 est.
1994 est.
6,054
ARMED FORCES RETIREMENT HOME
744,768
-56,097
629,816
553,416
Total balance, start of year
Receipts:
02.01
Employing agency contributions
02.02
Interest !..
694,725
629,816
553,416
41,330
64,223
48,952
35,848
92,261
32,939
02.99
105,553
84,800
125,200
800,278
-170,462
714,616
-161,200
678,616
-178,800
629,816
553,416
499,816
01.99
Subtotal receipts
04.00 Total: Balances and collections
05.00 Appropriation
07.01
Balance, end of year:
U.S. securities: Par value
Trust Funds
A R M E D FORCES RETIREMENT H O M E TRUST F U N D
Unavailable Collections (in thousands of dollars)
Identification code 8 4 - 8 9 2 9 - 0 - 7 - 7 0 5
1992 actual
1993 est.
1994 est.
U.S. SOLDIER'S AND AIRMEN'S HOME
01.01 Balance, start of year: U.S. securities: Par value
02.01
02.02
02.03
02.99
Interest
Fines, forfeitures, withheld pay, and contributions
Member fees and other receipts
127,006
110,703
6,227
18,424
6,703
7,678
16,796
7,297
7,402
15,557
7,850
Identification code 9 7 - 8 0 9 8 - 0 - 7 - 7 0 2
Program by activities:
00.01 Active duty program
00.02 Selected reserve program
10.00
Total obligations (object class 25.2)
Financing:
39.00 Budget authority
1992 actual
1993 est.
31,354
31,771
30,809
04.00 Total: Balances and collections
Program and Financing (in thousands of dollars)
172,578
158,777
141,512
05.01
05.02
05.03
Appropriations:
Operation and maintenance
Capital outlay
Payment of certified claims
-41,352
-4,220
-42,117
-5,952
-5
-43,448
-4,930
-5
05.99
Total appropriations
-45,572
-48,074
-48,383
127,006
110,703
93,129
5,031
14,037
24,092
163
19,204
947
881
18,833
1,589
1,457
18,031
2,123
1994 est.
71,938
98,524
69,700
91,500
67,300
111,500
170,462
161,200
178,800
170,462
161,200
178,800
07.01 Balance, end of year: U.S. securities: Par value
Budget authority:
60.05 Appropriation (indefinite)
60.26 Appropriation (unavailable balances)
105,553
64,909
84,800
76,400
125,200
53,600
63.00
170,462
161,200
178,800
Relation of obligations to outlays:
71.00 Total obligations
170,462
161,200
178,800
90.00
170,462
161,200
U.S. NAVAL HOME
178,800
Appropriation (total)
Outlays
01.01 Balance, start of year: U.S. securities: Par value
Receipts*
02.01
Interest
02.02
Fines, forfeitures, withheld pay, and contributions
02.03
Member fees and other receipts
02.99
The 1985 Defense Authorization Bill, Public Law 98-525,
provided for the accrual funding of certain education benefits
to be provided to active duty military personnel under the
authority of Chapter 30, Title 38 U.S.C., and to Selected Reserve personnel under the authority of Chapter 106, Title 10
U.S.C. Public Law 100-48 made this program permanent. The
fund is financed through: (a) actuarially-determined Government contributions from the Department of Defense military
personnel appropriations; and (b) interest on investments.
Funds are transferred to the Veterans Administration to
make benefit payments to eligible personnel. The status of the
fund is as follows:
Total receipts
20,314
05.02
05.99
Appropriations:
Operation and maintenance
-
Capital program
Total appropriations
07.01 Balance, end of year: U.S. securities: Par value
21,303
21,611
25,345
04.00 Total: Balances and collections
05.01
Total receipts
141,224
35,340
45,703
-10,055
-10,775
-10,841
-1,253
-473
-486
-11,308
-11,248
-11,327
14,037
24,092
34,376
The 1991 Defense Authorization Act, Public Law 101-510,
created an Armed Forces Retirement Home Trust Fund to
finance the United States Soldiers' and Airmen's Home and
the United States Naval Home. The homes, which are currently in operation, will be financed by appropriations drawn
from the trust fund. The homes will be administered by directors appointed by the Secretary of Defense with oversight
provided by the Retirement Home Board.
SOLDIERS' A N D A I R M E N ' S H O M E
26.0
For maintenance and operation of the United States Soldiers' and
Airmen's Home, to be paid from funds available to the Soldiers' Home
in the Armed Forces Retirement Home Trust Fund, C $ 4 2 , 4 5 7 , 0 0 0 ]
$43,448,000: Provided, That this appropriation shall not be available
for the payment of hospitalization of members of the Home in United
States Army hospitals at rates in excess of those prescribed by the
Secretary of the Army upon recommendation of the Board of Commissioners and the Surgeon General of the Army. (Departments of Labor,
Health and Human Services, and Education, and Related Agencies
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
99 0
99.9
41,305
233
42,117
230
10.00
41,538
42,347
43,685
41,585
42,347
43,685
41,352
42,457
-340
43,448
41,352
42,117
43,448
233
230
237
41,538
4,370
-2,974
-1,659
42,347
2,974
-2,949
43,685
2,949
-3,305
41,275
42,372
43,329
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-233
-230
-237
89.00 Budget authority (net)
90.00 Outlays (net)
41,352
41,042
42,117
42,142
43,448
43,092
39.00
40.00
40.76
Budget authority (gross)
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-394
43.00
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections
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)
47
1992 actual 1993 est.
1,586
286
1,700
300
1,872
Total members
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.2
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 others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
42,347
43,685
39
2
Personnel Summary
identification code
1001
1005
84-8931-0-7-705
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
SOLDIERS' AND A I R M E N ' S
1993 est.
882
23
947
1994 est.
933
HOME
CAPITAL OUTLAYS
For construction and renovation of the physical plant, to be paid
from funds available to the Soldier's Home in the Armed Forces
Retirement Home Trust Fund, [$6,000,000] $4,930,000, to remain
available until expended. (Departments of Labor, Health and Human
Services, and Education, and Related Agencies Appropriations Act,
1993.)
2,000
Identification code 8 4 - 8 9 3 2 - 0 - 7 - 7 0 5
1992 actual
1992 actual
Program by activities:
10.00 Total obligations (object class 32.0)
1993 est.
4,930
4,866
15,919
-10,613
9,967
-9,967
4,220
5,952
4,930
t authority:
40.00 Appropriation
40.76 Reduction pursuant to P.L. 102-394..
4,220
6,000
-48
4,930
43.00
4,220
5,952
4,930
4,866
36,191
-8,086
-130
15,919
8,086
-9,875
4,930
9,875
-10,257
32,841
14,130
4,548
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
71.00
72.40
74.40
77.00
90.00
Budget authority..
Appropriation (total)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts..
Outlays..
This appropriation finances renovation and construction of
the physical plant of the U.S. Soldiers' and Airmen's Home.
1994 est.
1,700
300
SOLDIERS' AND A I R M E N ' S
2,000
HOME
PAYMENTS OF CLAIMS
Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 8 4 - 8 9 3 1 - 0 - 7 - 7 0 5
43,448
237
38
2
Program and Financing (in thousands of dollars)
The U.S. Soldiers' and Airmen's Home provides medical
and domiciliary care and other authorized benefits for the
relief and support of certain retired soldiers of the regular
Army and airmen of the Air Force.
The average number of members receiving domiciliary and
hospital care are shown below:
Domiciliary care
Hospital care
42,117
230
41,538
Total obligations
43,448
237
Financing:
25.00 Unobligated balance expiring
5,324
507
16
Subtotal, direct obligations
Reimbursable obligations
9g 0
4,946
41,305
233
Equipment
Insurance claims and indemnities
1994 est.
Program by activities:
00.01 Direct program
01.01 Reimbursable program
Total obligations
5,112
Supplies and materials
31.0
42.0
OPERATION AND MAINTENANCE
Identification code 8 4 - 8 9 3 1 - 0 - 7 - 7 0 5
Appendix-527
ARMED FORCES RETIREMENT HOME—Continued
Trust Funds—Continued
DEPARTMENT OF DEFENSE—CIVIL
1993 est.
1994 est.
Identification code 8 4 - 8 9 3 0 - 0 - 7 - 7 0 5
1992 actual
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 42.0)
22,728
1,366
1,346
23,455
1,276
1,531
24,012
1,349
1,619
25,440
5,378
10
19
24
22
1,298
8
3,471
26,262
5,839
20
21
10
26,980
5,938
20
21
11
1,464
9
3,506
1,504
9
3,600
5
5
Financing:
60.05 Budget authority (appropriation) (indefinite)
5
5
Relation of obligations to outlays:
71.00 Total obligations
5
5
90.00
5
5
Outlays
Refunds are made from the permanent fund of amounts of
courts-martial fines and other charges erroneously deducted
from the pay of soldiers and airmen after adjudication of
claims therefor by the General Accounting Office.
Appendix-528
ARMED FORCES RETIREMENT HOME—Continued
Trust Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
31.0
General and special funds—Continued
99.9
SOLDIERS' AND AIRMEN'S H O M E REVOLVING F U N D
Equipment
173
Program and Financing (in thousands of dollars)
Identification code 8 4 - 8 4 6 3 - 0 - 8 - 7 0 5
1992 actual
1994 est.
4,566
4,700
4,855
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
-233
675
-675
800
5,008
4,825
Identification code 8 4 - 8 3 3 2 - 0 - 7 - 7 0 5
-800
826
4,881
Budget authority (gross): (Spending authority
from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
128
10,775
10,841
Personnel Summary
1993 est.
Program by activities:
10.00 Total obligations (object class 26.0)
68.00
123
9,753
Total obligations
4,566
64
-1,216
4,700
1,216
-1,000
4,855
1,000
-1,033
3,415
4,916
-5,008
-4,825
-4,881
89.00 Budget authority (net)
90.00 Outlays (net)
-1,593
91
-59
Total compensable workyears: Full-time equivalent employment
1993 est.
181
1994 est.
181
178
UNITED STATES N A V A L H O M E
CAPITAL PROGRAM
For construction and renovation of the physical plant to be paid
from funds available to the Naval Home in the Armed Forces Retirement Home Trust Fund, [$477,000] $486,000, to remain available
until expended. (Departments of Labor, Health and Human Services,
and Education, and Related Agencies Appropriations Act, 1993.)
4,822
Adjustments to budget authority and outlays-.
88.30 Deductions for offsetting collections: Trust funds
1001
1992 actual
87.00
Outlays (gross)
Program and Financing (in thousands of dollars)
This fund purchases, on a reimbursable basis, all subsistence items and supplies for the Soldiers' and Airmen's Home.
Identification code 8 4 - 8 3 3 1 - 0 - 7 - 7 0 5
Program by activities:
10.00 Total obligations (object class 32.0)..
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
UNITED STATES N A V A L H O M E
OPERATION AND MAINTENANCE
For operation and maintenance of the United States Naval Home,
to be paid from funds available to the Naval Home in the Armed
Forces Retirement Home Trust Fund, [$10,862,000] $10,841,000. (Departments of Labor, Health and Human Services, and Education, and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 8 4 - 8 3 3 2 - 0 - 7 - 7 0 5
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
Budget authority
1992 actual
1993 est.
1994 est.
9,753
10,775
-302
302
10,775
90.00
-302
302
10,055
71.00
72.40
74.40
77.00
10,862
-87
43.00
10,055
10,775
9,753
10,775
1,050
-916
10,841
916
-923
10,909
10,834
Outlays
-1,050
-200
Object Classification (in thousands of dollars)
11.1
12.1
13.0
21.0
23.3
24.0
25.2
26.0
Personnel compensation-. Full-time permanent
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
-523
473
486
1,253
477
-4
486
473
486
205
-239
1,009
239
-714
534
205
"-'205
FOREST AND WILDLIFE CONSERVATION,
MILITARY RESERVATIONS
Federal Funds
FOREST PRODUCTS PROGRAM
Program and Financing (in thousands of dollars)
Identification code 2 1 - 5 2 8 5 - 0 - 2 - 3 0 2
8,503
Identification code 8 4 - 8 3 3 2 - 0 - 7 - 7 0 5
-1,048
523
Outlays...
10,841
90.00
1,048
964
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts...
10,841
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
1,009
General and special funds:
10,055
71.00
72.40
74.40
77.00
205
1,253
Appropriation (total)..
10,841
Budget authority:
40.00 Appropriation
40.76 Reduction pursuant to P.L 102-394
Appropriation (total)
1994 est.
1,253
Budget authority..
Financing:
40.00 Appropriation
40.76 Reduction pursuant to P.L. 102-394..
43.00
1993 e
10,841
302
1992 actual
1992 actual
4,630
937
119
704
5
2,511
674
1993 est.
5,102
1,160
14
119
704
5
2,874
674
1994 est.
5,148
1,263
14
121
718
5
2,759
685
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
Budget authority (appropriation) (indefinite)
1992 actual
-2,603
3,164
1993 est.
-3,164
3,164
1994 est.
-3,164
3,164
561
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
-50
90.00
-50
Outlays
Title 10 of United States Code 2665 authorizes the Department of Defense to retain all of its annual surplus forest
products income. The funds may be used to reimburse unplanned expenses in forest management and forest improvement projects.
WILDLIFE
CONSERVATION
Program and Financing (in thousands of dollars)
Identification code 9 7 - 5 0 9 5 - 0 - 2 - 3 0 3
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Department of the Army
00.02 Department of the Navy
00.03 Department of the Air Force
1,401
143
675
1,700
375
650
1,700
375
650
10.00
2,219
2,725
2,725
Total obligations
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
71.00
72.40
74.40
78.00
90.00
Budget authority (appropriation) (indefinite) ...
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
These appropriations provide for a program of development
and conservation of fish and wildlife and the development of
recreational facilities on military reservations. Proceeds from
the sale of fishing and hunting permits are used for these
programs on the 51 Army, 20 Navy and Marine Corps, and 32
Air Force bases charging such user fees. These programs are
carried out through cooperative plans agreed upon by the
local representatives of the Secretary of Defense, the Secretary of the Interior, and the appropriate agency of the State
in which the reservation is located.
Object Classification (in thousands of dollars)
-43
-2,031
1,950
-1,950
1,900
-1,900
1,900
2,094
2,675
2,725
2,219
679
-928
-43
2,725
928
-1,223
2,725
1,223
-1,299
1,926
2,430
2,649
Distribution of budget authority by account:
Department of the Army
Department of the Navy
Department of the Air Force
1,350
179
565
1,650
375
650
1,700
375
650
Distribution of outlays by account:
Department of the Army
Department of the Navy
Department of the Air Force
1,127
182
617
1,650
250
530
1,700
250
699
Appendix-529
FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS—Continued
Federal Funds—Continued
DEPARTMENT OF DEFENSE—CIVIL
Identification code 9 7 - 5 0 9 5 - 0 - 2 - 3 0 3
11.1
12.1
21.0
22.0
23.3
24.0
25.2
25.2
26.0
31.0
32.0
99.9
1992 actual
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
Other services
Supplies and materials
Equipment
Land and structures
Total obligations
85
20
40
4
79
1,293
484
214
2,219
1993 est.
1994 est.
106
25
70
13
8
37
168
25
50
6
943
1,044
293
186
1,011
982
273
186
2,725
2,725
24
Personnel Summary
Identification code 9 7 - 5 0 9 5 - 0 - 2 - 3 0 3
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est.
1994 est.
DEPARTMENT OF EDUCATION
OFFICE OF ELEMENTARY AND SECONDARY
EDUCATION
Federal Funds
68.00
71.00
72.40
74.40
77.00
78.00
General and special funds:
COMPENSATORY EDUCATION FOR THE DISADVANTAGED
Permanent:
Spending authority from offsetting colRelation of obligations to outlays:
Total obligations..
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts...
li,684
6,717,712
6,909,741
-7,439,059
-9,845
-8,052
6,722,447
7,439,059
-7,283,152
6,883,007
7,283,152
-7,524,903
For carrying out the activities authorized by chapter 1 of title I of
the Elementary and Secondary Education Act of 1965, as amended,
6,170,497
6,878,354
6,641,256
Outlays (gross)
and by section 418A of the Higher Education Act, [$6,763,950,0001 87.00
$6,883,007,000, of which [$6,733,631,0003 $6,856,542,000 shall become Adjustments to budget authority and outlays:
available on July 1, [1993] 1994 and shall remain available through
Deductions for offsetting collections:
September 30, [1994] 1995: Provided, That [$5,493,875,000] 88.00
Federal funds
-11,443
$5,597,073,000 shall be available for basic grants under section 1005 88.40
-241
Non-Federal sources
excluding subsection (aX3), [$681,450,000] $694,250,000 shall be availTotal, offsetting collections...
-11,684
able for concentration grants under section 1006, [$40,054,000] 88.90
$39,734,000 shall be available for capital expenses under section 1017, 89.00 Budget authority (net)..
6,706,254
6,883,007
6,708,986
[$90,000,000] $91,529,000 shall be available for the Even Start pro- 90.00 Outlays (net)
6,158,813
6,641,256
6,878,354
gram under part B, [$305,215,000] $310,948,000 shall be available for
migrant education activities under subpart 1 of part D, [$35,693,000]
NOTES
$36,363,000 shall be available for delinquent and neglected education
activities under subpart 3 of part D, [$61,202,000] $60,712,000 shall Includes $30 thousand in budget authority in 1994 for field reader costs previouslyfinancedfrom Department of Education,
be for State administration under section 1404, [$26,142,000] Departmental Management, Program administration account Die comparable amount for 1992 is $12 thousand and for 1993
is $15 thousand.
$25,933,000 shall be for program improvement activities under section
1405, [$14,850,000] $13,100,000 shall be for evaluation and technical
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
assistance under sections 1437 and 1463, and [$5,000,000] $2,980,000
[in thousands of dollars]
shall be for rural technical assistance under section 1459: Provided
1992 actual 1993 est
1994 est
further, That no State shall receive less than $340,000 from the Enacted/requested:
Budget authority
6,706,254
6,708,986
6,883,007
amounts made available under this appropriation for concentration
Outlays
6,158,813
6,878,354
6,641,256
grants under section 1006: Provided further, That no State shall re- Stimulus and other supplemental proposals:
ceive less than $375,000 from the amounts made available under this
Budget authority
734,805
appropriation for State administration grants under section 1404 [:
Outlays
428,177
259,667
Provided further, That the number of children counted for section Investment proposal:
1006(a) shall be the same as counted for 1993 section 1005 basic
Budget authority
227,148
Outlays
27,258
grants]. (Department of Education Appropriations Act, 1993.)
TotalBudget authority
Outlays
Program and Financing (in thousands of dollars)
Identification code 91-0900-0-1-501
1993 est
1992 actual
Program by activities:
Direct program:
Grants for the disadvantaged:
Basic grants to local educational agencies.
00.01
Concentration grants
00.02
00.03
Capital expenses
00.04
Even start
00.05
State agency programs
00.06
State administration
00.07
State program improvement grants
00.08
Evaluation and technical assistance
00.09
Rural technical assistance centers
00.10
Migrant education
5,520,379
609,930
42,433
68,991
346,696
61,820
25,125
15,079
5,000
10,575
00.91
01.01
6,706,028
11,684
10.00
17.00
21.40
24.40
25.00
39.00
Total direct program..
Reimbursable program
Total obligations...
Recovery of prior year obligations
Unobligated balance available, start of year..
Unobligated balance available, end of year....
Unobligated balance expiring
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L 102-394...
43.00
Appropriation (total).
-8,052
-5,486
13,461
303
5,597,073
694,250
39,734
91,529
347,311
60,712
25,933
13,100
2,980
10,385
6,722,447
6,883,007
6,722,447
6,717,712
7,443,791
7,306,531
7,110,155
6,928,181
This account funds activities authorized under chapter 1 of
title I of the Elementary and Secondary Education Act of 1965
and section 418A of the Higher Education Act of 1965.
5,454,582
675,998
39,734
91,298
344,809
60,712
25,933
14,036
4,960
10,385
.
6,706,254
6,158,813
6,883,007
-13,461
.
6,717,938
6,708,986
6J83.007
6,706,254
6,763,950
-54,964
6,883,007
6,706^54
6,708,986
6,883,007
Grants for the disadvantaged.—
Basic grants to local educational agencies.—Funds enable
local educational agencies to provide supplementary compensatory education services for disadvantaged elementary
and secondary school students. Funds are allocated to local
school districts on the basis of a statutory formula.
Concentration grants.—Funds provide additional resources for compensatory education programs to local educational agencies that have high concentrations of children
from low-income families.
Capital expenses.—Funds assist local educational agencies
to pay for certain additional capital costs associated with
providing equitable compensatory education services to children in non-public schools.
Even start.—Funds are provided on a formula basis to
States, which in turn award grants to local educational
agencies to operate projects that provide educational services to children under 8 years of age and basic education to
their parents. Prior to 1992, grants were awarded directly to
local educational agencies.
State agency programs.—Funds enable State educational
agencies to provide supplementary compensatory education
services to migrant children and neglected or delinquent
children in State institutions, with amounts allocated to the
Appendix-531
Appendix-532
OFFICE OF ELEMENTARY AND SECONDARY EDUCATION—Continued
THE BUDGET FOR FISCAL YEAR 1994
Federal Funds—Continued
related to eligibility or payment levels for any student or school
district]: Provided further, That all payments under section 3 shall
be based on the number of children who, during the prior fiscal year,
appropriate State agencies on the basis of an annual count were in average daily attendance at the schools of a local educational
agency and for whom such agency provided free public education,
of eligible children.
State administration.—Funds are provided to State educa- except that (1) any local educational agency that did not exist in the
prior fiscal year and that would be eligible under this proviso for
tional agencies to administer the programs authorized payments under section 3 for the current fiscal year had it been an
under Chapter 1.
operating local educational agency in the prior fiscal year, shall be
State program improvement grants.—Funds assist States paid on the basis of the number of children who, during the current
in their efforts to help local educational agencies improve fiscal year, are in average daily attendance at the schools of such
agency and for whom such agency provides free public education; and
ineffective Chapter 1 projects.
Evaluation and technical assistance.—Funds provide tech- (2) any local educational agency with an increase of 5 percent or more
nical assistance to local school districts and State education- from the prior fiscal year to the current fiscal year in the number of
children described in section 3 [(a) or 3(b)] of the Act, as a direct
al agencies and support activities to evaluate Chapter 1
result of activities of the United States, and that submits a written
programs.
request to the Secretary, shall be paid on the basis of the number of
Rural technical assistance centers.—Funds support regionalchildren who, during the current fiscal year, are in average daily
centers that provide assistance to improve education services attendance at the schools of such agency and for whom such agency
for disadvantaged students in rural and small school districts. provides free public education: Provided further, That notwithstandMigrant education programs.—Funds support grants to in- ing the provisions of section 3(dX3XA), aggregate current expenditure
stitutions of higher education and other non-profit agencies and average daily attendance data for the third preceding fiscal year
that assist migrant students to earn a high school equivalency shall be used to compute local contribution rates: Provided further,
That notwithstanding the provisions of section 3(dX2XB), 3(dX3XBXii),
certificate or to complete their first year of college.
and 3(hX2), eligibility and entitlement determinations for those secReimbursable program.—Amounts in this activity consist of: tions shall be computed on the basis of data from the fiscal year
payments made to the Department of Education as audit preceding each fiscal year described in those respective sections as
recoveries that the Secretary has granted back to the audited they were in effect for fiscal year 1991. (Department of Education
agency under the terms of section 456 of the General Educa- Appropriations Act, 1993.)
tion Provisions Act; and funds appropriated in other accounts
for consolidated grants to the insular areas.
Program and Financing (in thousands of dollars)
General and special funds—Continued
COMPENSATORY EDUCATION FOR THE DISADVANTAGED—Continued
Object Classification (in thousands of dollars)
1992 actual
Identification code 91-0900-0-1-501
21.0
23.3
24.0
25.1
25.2
26.0
41.0
99.0
99.0
99.9
Direct obligations:
Travel and transportation of persons
Communications, utilities, and miscellaneous c
Printing and reproduction
Consulting services
Other services
Supplies and materials
Grants, subsidies, and contributions
65
7
107
9,797
11,555
4
6,684,493
6,706,028
11,684
Subtotal, direct obligations
Reimbursable obligations
6,717,712
Total obligations
Identification code 91-0102-0-1-501
1993 est
8,104
21,277
9,200
19,465
6,693,066
6,854,342
6,722,447
6,722,447
6,883,007
6,883,007
IMPACT A I D
For carrying out programs offinancialassistance to federally affected schools as authorized by Public Laws 81-815 and 81-874, as
amended, [$756,204,000, of which $500,000,000 is designated for defense purposes related to the impact of significant troop relocations to
the United States:] $688,800,000: Provided, That £$571,654,000]
$600,000,000 shall be for payments under section 3(a), [$124,626,000]
$61,800,000 shall be for payments under section 3(b), [$29,700,000,]
$16,000,000, to remain available until expended, shall be for payments
related to section 3(a) only under section 3(dX2XB), [$16,424,000]
$8,000,000 shall be for payments under section 2, [$1,800,000, to
remain available until expended, which shall be for payments under
section 3(e) to local educational agencies funded under such section
for fiscal year 1992,] and [$12,000,000,] $3,000,000, to remain available until expended, shall be for construction and renovation of
school facilities [, including $4,600,000 for awards] under section 10 [,
$3,800,000 for awards under sections 14(a) and 14(b), and $3,600,000
for awards under sections 5 and 14(c): Provided further, That funds
provided in this Act shall be available for assistance in defraying the
costs of the education of military dependents as a result of temporary
dislocations caused by transfers, return of military families from
overseas, and closures of foreign and domestic bases, and $500,000,000
shall be made available to the Department of Defense, provided that
this entire amount may be transferred to the Secretary of Education
and merged with and made available under the Impact Aid program
except that nothing in this proviso shall modify any provision of
Public Law 81-815 or Public Law 81-874 including those provisions
Program by activities:
Maintenance and operations:
Payments for "a" children...
00.01
Payments for "b" children..
00.02
Payments for Federal property
00.03
00.04
Payments for section 3(d) (2) (B)
00.05
Payments for decreases in Federal activities..
Subtotal, maintenance and operations
00.91
01.01 Disaster assistance...
02.01 Construction
10.00
17.00
21.40
24.40
Total obligations...
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
39.00
Budget authority..
Budget authority:
40.00 Appropriation
40.76 Reduction pursuant to P.L 102-394..
42.00 Transferred from other accounts
43.00
Appropriation (total)...
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
78.00 Adjustments in unexpired accounts...
90.00
Outlays...
1992 actual
588,540
136,626
16,590
1993 est
1994 est
567,081
123,629
16,293
29,462
2,957 ,
600,000
61,800
8,000
16,000
744,491
739,422
685,800
47,748
43,155
37,462
15,076
3,000
835,394
791,960
-5,334
-37,666
41,805
-41,805
834,198
750,154
794,198
756,204
-6,050
2,735
iiioSo
688,800
834,198
750,154
688,800
835,394
241,157
-274,728
-1,695
-5,334
791,960
274,728
-212,590
688,800
212,590
-173,487
794,794
854,098
727,903
Maintenance and operations.—Payments are made to school
districts when enrollments and the availability of revenues
from local sources are deemed to have been adversely affected
by Federal activities. Funds are provided to districts under
section 3 for children who live on and/or whose parents work
on Federal property or are on active duty in the uniformed
services. For 1994, funds available for section 3(a) payments
would total $600 million. Funds for section 3(b) would total
$61.8 million to begin a three year phase-out of these pay-
TTOT»ANRN*ITOXTRN
^
O M R N A F M N V
m e n t s for children whose families m a k e substantial contributions for their education t h r o u g h t h e local t a x base.
In 1994, p a y m e n t s would be m a d e to about 2,500 school
districts for over 1.8 million children under section 3. Section
3(dX2XB), which authorizes increased p a y m e n t s to certain
school districts that m e e t special conditions, would be funded
at $ 1 6 million to provide these supplemental p a y m e n t s for
section 3(a) children only. Section 2, w h i c h provides p a y m e n t s
to certain districts having a partial loss of t a x base, would be
funded a t $ 8 million.
Construction.—Budget
authority of $ 3 million is requested
for 1994 for repairs and m i n o r renovations of federally owned
school facilities.
32.0
41.0
99.9
Land and structures
Grants, subsidies, and contributions
Total obligations
1992 actual
01.01
1993 est
1994 est
50,752
784,642
52,538
739,422
3,000
685,800
835,394
791,960
688,800
496
Total obligations
1,589,067
1,571,883
1,497,890
17.00
21.40
24.40
25.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
- 89
- 51,195
58,026
66
39.00
Budget authority (gross)
1,578,691
1,531,041
1,497390
1,578,195
1,543,750
-12,709
1,497,890
1,578,195
1,531,041
1,497,890
1,571,883
2,343,847
-2,417,537
4,114
-89
1,589,067
2,417,537
-2,304,723
1,497,890
2,304,723
-2,006,076
1,502,217
1,701,881
1,796,537
1,578,195
1,501,721
1,531,041
1,701,881
1,497,890
1,796,537
1,501,711
-10
1,701,749
132
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L 102-394
68.00
71.00
72.40
74.40
77.00
78.00
87.00
SCHOOL IMPROVEMENT PROGRAMS
Reimbursable program
10.00
43.00
Object Classification (in thousands of dollars)
Identification code 91-0102-0-1-501
Appendix-533
OFFICE OF ELEMENTARY A N D SECONDARY EDUCATION—Continued
FEDERAL FUNDS-Continued
DEPARTMENT OF EDUCATION
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts
Outlays (gross)
-58,026
496
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal
funds
For carrying out the activities authorized by chapter 2 of title I and
titles II, III, IV, V, without regard to sections 5112(a) and 5112(cX2XA),
and V I of the Elementary and Secondary Education Act of 1965; the
Stewart B. McKinney Homeless Assistance A c t [ , ] ; the Civil Rights
Act of 1964; title V of the Higher Education Act; [title IV of Public
Law 100-297;! and the Follow Through Act; [$1,543,750,0003
$1497,890,000,; of which [$1,229,843,0003 $1,192,181,000 shall become
available on July 1, [ 1 9 9 3 ] 1994, and remain available through
September 30, [ 1 9 9 4 ] 1995: Provided, That of the amount appropriated, [$23,110,000] $19,973,000 shall be for national programs under
part B of chapter 2 of title I, [$24,750,000 shall be for emergency
grants under section 5136, $248,000,000] and $252,658,000 shall be for
State grants for mathematics and science education under part A of
title II of the Elementary and Secondary Education Act of 1965 [ , and
$500,000 shall be for an evaluation study of the magnet schools assistance program]. (Department of Education Appropriations
Act, 1993.)
Includes $4,960 thousand in budget authority in 1994 for activities previously financed from Department of Education,
Office of Postsecondary Education, Higher education account The comparable amount is $4,960 thousand for 1993.
Includes $300 thousand in budget authority in 1994 for activities previously financed from Department of Education,
Departmental Management, Program administration account. Comparable amounts are $93 thousand for 1992 and $114
thousand for 1993.
Program and Financing (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Identification code 91-1000-0-1-501
Program by activities:
Direct program:
Educational improvement:
00.01
State and local programs
00.02
Inexpensive book distribution
00.03
Arts in education
00.04
Law-related education
Drug-Free Schools and Communities:
00.05
State grants
00.06
School personnel training
00.07
National programs
00.08
Emergency grants
00.09
Eisenhower mathematics and science education State grants
00.10
Leadership in educational administration
00.11
Christa McAuliffe fellowships
00.12
Magnet schools assistance
00.13
Education for homeless children and youth
00.14
Women's educational equity
00.15
Training and advisory services
00.16
Dropout prevention demonstrations
00.17
General assistance to the Virgin Islands
00.18
Ellender fellowships
00.19
Follow through
00.20
Education for Native Hawaiians
00.21
Foreign languages assistance
00.22
National writing project
00.23
National commission on time and learning
00.24
Civic education
00.25
Training and early childhood education and
violence counseling
00.91
Total direct program
1992 actual
1993 est.
1994 est.
445,624
10,000
8,600
6,000
439,953
10,029
6,944
5,952
415,488
10,029
6,944
3,000
546,886
23,863
62,099
30,304
499,554
13,614
61,496
24,552
498,565
13,614
61,496
24,552
196,951
3,831
2,000
110,000
26,135
469
22,000
40,000
4,500
4,300
8,632
6,400
6,314
2,500
179
3,800
289,065
252,658
1,964
107,985
24,960
1,984
21,605
37,530
2,455
4,223
8,478
6,448
19,478
2,104
107,985
25,470
1,984
21,606
37,730
1,227
8,478
797
4,960
1,571,387
1,589,067
1,497,890
88.00
89.00
90.00
Budget authority (net)
Outlays (net)
Distribution of outlays by account:
School improvement programs
Science and math education
-496
NOTES
[in thousands of dollars]
1992 actual 1993 est
1994 est
1,578,195
1,531,041
1,497,890
1,501,721
1,701,881
1,796,537
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
75,000
9,000
Total:
Budget authority
Outlays
1,578,195
1,501,721
Educational
1,531,041
1,701,881
1,572,890
1,805,537
improvement.—
State and local programs.—States
a n d outlying areas receive grants, according to a statutory f o r m u l a based on schoolage population, to improve the quality of e l e m e n t a r y and
secondary education for children in public a n d private
schools. E a c h State retains u p to 2 0 percent of its allocation
for statewide activities a n d distributes t h e remainder b y form u l a to its local educational agencies.
Inexpensive
book distribution.—One
award is m a d e to Reading Is F u n d a m e n t a l , Inc. to support t h e distribution of books
to children a n d other reading motivation activities.
Arts in education.—Funds
support arts education activities
of the John F. K e n n e d y Center and the V e r y Special A r t s
organization.
Law-related
education.—Competitive
grants are awarded for
programs t h a t promote a n understanding of and respect for
the law.
Drug-free
schools
and
communities.—
Appendix-534
OFFICE OF ELEMENTARY AND SECONDARY EDUCATION—Continued
Federal Funds-Continued
General and special funds—Continued
SCHOOL IMPROVEMENT
PROGRAMS—Continued
THE BUDGET FOR FISCAL YEAR 1994
ing for the counseling of young children affected by violence,
and training for adults working with such children.
Object Classification (in thousands of dollars)
State grants.—States and outlying areas receive grants, according to a statutory formula based on school-age population
1992 actual
1993 est
1994 est
and previous year's share of allocations under chapter 1 of klentification code 9 1 - 1 0 0 0 - 0 - 1 - 5 0 1
title I of the Elementary and Secondary Education Act of
Direct obligations:
1965, to assist in combating the abuse of drugs and alcohol by 23.3
Communications, utilities, and miscellaneous charges...
360
364
367
24.0
Printing and reproduction
4,230
4,276
4,309
the Nation's children and youth.
25.1
Consulting services
4,154
3,832
4,000
School personnel training.—Funds are used to train teach25.2
Other services
32,507
29,030
29,653
ers, counselors, and other school personnel in drug and alco- 26.0
Supplies and materials
14
14
14
hol abuse education and prevention.
41.0
Grants, subsidies, and contributions
1,530,122
1,551,550
1,459,547
National programs.—Funds support programs at instituSubtotal, direct obligations
1,571,387
1,589,067
1,497,890
tions of higher education, programs for Native Hawaiians and 99.0
99.0
Reimbursable obligations
496
Indian youth, regional centers, and Federal activities for preventing alcohol and drug abuse.
99.9
Total obligations
1,571,883
1,589,067
1,497,890
Emergency grants.—Grants are awarded to provide special
assistance to school systems with a high incidence of drug
abuse.
Other programs.—
CHICAGO LITIGATION SETTLEMENT
Eisenhower mathematics and science education State
grants.—Funds available for this activity are used by State
Program and Financing (in thousands of dollars)
and local educational agencies to train teachers and improve
1992 actual
1993 est.
1994 est
instruction in mathematics and science. States and outlying Identification code 9 1 - 0 2 2 0 - 0 - 1 - 5 0 1
areas receive grants based on their school-age population and
Program by activities:
previous year's share of allocations under chapter 1 of title I
15,486
19,179
16,348
of the Elementary and Secondary Education Act. Each State 10.00 Total obligations (object class 41.0)
must spend 75 percent of its grant for elementary and secondFinancing:
- 51,013
- 35,527
-16,348
ary education programs and 25 percent for higher education 21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
35,527
16,348
programs.
Christa McAuliffe fellowships.—Fellowships are awarded to 39.00
Budget authority
outstanding teachers to enable and encourage them to continRelation of obligations to outlays:
ue their education or to develop educational projects and pro71.00 Total obligations
15,486
19,179
16,348
grams. In 1992, 66 fellows received awards.
72.40 Obligated balance, start of year
4,826
7,141
9,222
Magnet schools assistance.—Funds are provided to local 74.40 Obligated balance, end of year
-7,141
-9,222
-8,457
educational agencies for magnet school programs that are
Outlays
13,171
17,098
17,113
part of approved desegregation plans. In 1992, 65 local educa- 90.00
tional agencies received awards.
Education for homeless children and youth.—Funds are pro- Funds made available under this account were reapprovided to State and local educational agencies to support a priated by the Supplemental Appropriations Act, 1987 (Public
State office to coordinate education for homeless children and Law 100-71) from funds enjoined in United States of America
youth, and to provide direct educational and support services v. Board of Education of the City of Chicago. The funds were
to homeless children and youth that enable them to enroll in, reappropriated for the specific purpose of settling this case.
The Department of Education provides these funds to the
attend, and achieve success in school.
Women's educational equity.—Funds support special pro- Chicago Board of Education in annual increments upon regrams and the development and dissemination of educational ceipt of plans from the school district.
materials that promote educational equity for women and
girls.
Training and advisory services.—Grants are made to State
INDIAN EDUCATION
educational agencies and regional desegregation assistance
For necessary expenses to carry out, to the extent not otherwise
centers to enable them to provide technical assistance, at the
provided, the Indian Education Act of 1988, [$81,274,000]
request of school districts, in desegregating public schools and $84,006,000, of which [$59,813,000] $60,905,000 shall be for subpart 1,
developing effective methods of coping with special education[$16,838,000] $19,161,000 shall be for subparts 2 and 3, and
al problems associated with desegregation.
[$1,200,000] $200,000 shall be for collection and analyses of data on
Dropout prevention demonstrations.—Funds in 1994 would Indian education: Provided, That [$1,750,000] $1,735,000 available
support continuation awards for 86 structured demonstration pursuant to section 5323 of the Act shall remain available for obligaprojects begun in 1991 and 1992 to test new approaches to tion until September 30, [1994] 1995: Provided further, That the
dropout prevention and reentry. Funds would also support an Secretary may use funds appropriated for any program in this account
under which awards are made on a competitive basis to pay the direct
evaluation of the program.
General Assistance to the Virgin Islands.—Under this pro- expenses of non-Federal experts to review applications and proposals
gram, an award is made to the U.S. Virgin Islands to improve for such awards. (Department of the Interior and Related Agencies
Appropriations Act, 1993.)
public education.
Follow through.—Funds support grants to local educational
Program and Financing (in thousands of dollars)
agencies and research organizations for demonstrations of
compensatory education programs and services to children Identification code 9 1 - 0 1 0 1 - 0 - 1 - 5 0 1
1992 actual
1993 est.
1994 est.
from low-income families in kindergarten through grade three
Program by activities:
who have participated in Head Start or similar preschool
00.01 Grants to local educational agencies and Indian-controlled
programs.
schools
56,866
59,304
60,905
Training in early childhood education and violence counsel-00.02 Special programs for Indian students
11,996
12,340
14,300
ing.—Grants are awarded to institutions of higher education 00.03 Special programs for Indian adults
4,318
4,561
4,861
1,190
200
for training programs in early childhood development, train- 00.04 Statistics and assessment
OFFICE OF BILINGUAL EDUCATION AND MINORITY LANGUAGES AFFAIRS
Federal Funds
DEPARTMENT OF EDUCATION
00.05
00.06
Program administration:
Office of Indian Education...
National advisory council....
2,807
370
10.00
Total obligations...
76,357
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority ..
Budget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L 102-381..
43.00
71.00
72.40
74.40
77.00
78.00
90.00
2,937
457
3,265
475
84,006
99.9
-195
-140
205
344
76,570
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
Outlays...
Total obligations
2,598
21
41
75,042
2,617
23
88
77,826
80,789
84,006
Personnel Summary
Identificationcode 91-0101-0-1-501
80,583
2,573
17
8
70,913
76,357
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
-205
84,006
76,570
81,274
76,570
80,583
84,006
76,357
102,183
-108,277
-1,544
-195
80,789
108,277
-109,509
84,006
109,509
-111,438
79,557
1001
1992 actual
Total compensable workyears: Full-time equivalent employment
1993 est
39
1994 est
44
43
84,006
68,523
Appropriation (total)..,
25.2
26.0
31.0
41.0
Appendix-535
EDUCATIONAL EXCELLENCE
Program and Financing (in thousands of dollars)
Identification code 91-1900-0-1-501
82,077
21.40
24.40
1992 actual
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
1993 est
1994 est
-90,115
90,115
Grants to local educational agencies and Indian-controlled
39.00
Budget authority..
90,115
- 90,115
schools.—Formula grants are made to local educational agencies (LEAs) and tribal schools for supplementary elementary
Budget authority:
and secondary education programs to meet the special educa- 40.00 Appropriation
465,000
-374,885
-90,115
tional and culturally related academic needs of Indian chil- 41.00 Transferred to other accounts
dren. In 1992, 1,203 formula grants were made to LEAs and 43.00
Appropriation (total)...
90,115
-90,115
certain tribal schools enrolling approximately 384,350 Indian
students. Discretionary awards are authorized to be made to
Relation of obligations to outlays:
Indian-controlled schools on or near reservations and to LEAs 71.00 Total obligations
that have been in existence less than three years that serve 90.00
Outlays;..
substantial numbers of Indians. In 1992, 18 discretionary
awards supported special projects at 18 Indian-controlled
Funds available in 1993 were transferred by the Secretary
schools.
to the Student Financial Assistance account to be applied to
Special programs for Indian students.—Funds support plan- the Pell Grant shortfall.
ning, pilot, and demonstration projects; educational service
projects; educational personnel training; resource and evaluation centers; special projects for the education of gifted and
NATIONAL EDUCATION COMMISSION ON TIME AND LEARNING
talented children; and fellowships. All grants are made
Program and Financing (in thousands of dollars)
through a competitive process.
Special programs for Indian adults.—Competitive grants
1992 actual
1993 est
1994 est
Identification code 48-8257-0-7-503
are made to Indian tribes, institutions, and organizations for
programs to improve educational opportunities for Indian
Program by activities:
adults. Programs supported include basic literacy acquisition, 10.00 Total obligations (object class 25.2)
secondary school completion, and vocational counseling, trainFinancing:
ing and referral.
60.05 Budget authority (appropriation) (indefinite)..
Statistics and assessment.—Funds will enable the Department of Education, in cooperation with the Department of the
Relation of obligations to outlays:
Interior, to augment data collections and analyses in order to 71.00 Total obligations
produce nationally representative data on the educational 90.00
Outlays,.
1
status of Indians.
Program administration.—Funds support the administrative The National Education Commission on Time and Learning
expenses of the Office of Indian Education and the National is authorized to accept gifts or donations for the purpose of
aiding the work of the Commission.
Advisory Council on Indian Education.
Object Classification (in thousands of dollars)
IdentifKationcode 91-0101-0-1-501
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,009
113
16
2,007
164
33
2,309
175
33
11.9
12.1
21.0
23.1
23.3
24.0
25.1
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges.
Printing and reproduction
Consulting services
2,138
309
139
176
62
19
3
2,204
409
170
212
61
31
2,517
435
174
225
71
30
OFFICE OF BILINGUAL EDUCATION AND
MINORITY LANGUAGES AFFAIRS
Federal Funds
General and special funds:
BILINGUAL AND IMMIGRANT EDUCATION
For carrying out, to the extent not otherwise provided, title VII and
part D of title IV of the Elementary and Secondary Education Act,
[$227,750,0003 $231,045,000, of which [$35,996,0003 $36,672,000 shall
be for training activities under part C of title VII, and $29,462,000
shall be for part D of title IV and which shall become available on
Appendix-536
OFFICE OF BILINGUAL EDUCATION AND MINORITY LANGUAGES AFFAIRS—Continued
Federal Funds—Continued
Genera! and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
OFFICE OF SPECIAL EDUCATION AND
REHABILITATIVE SERVICES
BILINGUAL AND IMMIGRANT EDUCATION—Continued
July 1, 1994, and remain available until September 30, 1995. (DepartFederal Funds
ment of Education Appropriations Act, 1993.)
General and special funds:
Program and Financing (in thousands of dollars)
Identification code 91-1300-0-1-501
00.01
00.02
00.03
00.04
1992 actual
Program by activities:
Bilingual education:
Bilingual programs
Support services
Training grants
Immigrant education
10.00
1994 est
147,285
11,927
35,699
30,000
149,696
10,879
35,708
29,462
153,738
11,173
36,672
29,462
224,911
225,745
231,045
225,407
Total obligations
Financing:
25.00 Unobligated balance expiring
39.00
SPECIAL EDUCATION
1993 est
225,745
231,045
496
Budget authority
40.00
40.76
Budget authority:
Appropriation
Reduction pursuant to P.L 102-394
225,407
227,750
-2,005
231,045
43.00
Appropriation (total)
225,407
225,745
231,045
224,911
242,682
-262,361
-6,900
225,745
262,361
-260,987
231,045
260,987
-261,660
198,332
227,119
230,372
For carrying out the Individuals with Disabilities Education Act
and title I, chapter 1, part D, subpart 2 of the Elementary and
Secondary Education Act of 1965, [$2,989,807,0003 $3,087,680,000, of
which [$2,069,284,0001 $2,163,708,000 for section 611, [$328,400,000]
$343,751,000 for section 619, [$215,000,000] $219,039,000 for section
[685] 686 and [$127,413,000] $113,755,000 for title I, chapter 1, part
D, subpart 2 shall become available for obligation on July 1, [1993]
1994, and shall remain available through September 30, [1994] 1995:
Provided, That any State agency eligible to receive funds under such
subpart shall, at a State's discretion, be deemed to be a local educational agency for the purposes of part B of the Individuals with
Disabilities Education Act: Provided further, That no State shall receive more per child under such subpart than it received for fiscal
year [1992] 1993: Provided further, That any funds for such subpart
that are not allocated because of the preceding proviso shall be available for carrying out section 611 of the Individuals with Disabilities
Education Act. (Department of Education Appropriations Act, 1993.)
Identification code 91-0300-0-1-501
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
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual 1993 est 1994 est
231,045
225,407
225,745
230,372
198,332
227,119
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1,206
145
Total:
Budget authority
Outlays
225,407
198,332
225,745
227,119
232,251
230,517
Bilingual education.—These programs support the establishment, operation, and improvement of programs in local
schools to prepare children of limited English proficiency to
enter an all-English-language educational program. Aid is
also given to train educational personnel and parents to serve
limited English proficient children, to build State capacity to
improve educational services for limited English proficient
children in school districts, and for information dissemination,
studies, and evaluations.
Immigrant education.—The immigrant education program
provides grants to school districts to help finance educational
services for immigrant students. Participation is limited to
districts with 500 immigrant students or districts in which
immigrant children represent at least 3 percent of the enrollment. Awards are made to State educational agencies, which
make subgrants to eligible local educational agencies.
24.0
25.1
25.2
41.0
99.9
Printing and reproduction
Consulting services
Other services
Grants, subsidies, and contributions
Total obligations
1992 actual
Program by activities:
State grants:
00.01
Grants to States
00.02
Chapter 1 handicapped program
00.03
Preschool grants
00.04
Grants for infants and families
Special purpose funds:
00.05
Deaf-blindness
00.06
Serious emotional disturbance
00.07
Severe disabilities
00.08
Early childhood education
00.09
Secondary and transitional services
00.10
Postsecondary education
00.11
Innovation and development
00.12
Media and captioning services
00.13
Technology applications
00.14
Special studies
00.15
Personnel development
00.16
Parent training
00.17
Clearinghouses
00.18
Regional resource centers
00.19
Architectural barriers removal
00.91
1993 est
1994 est
Total direct program
1992 actual
2,393,560
127,264
401,252
381,502
2,163,708
113,755
343,751
219,039
12,993
3,967
7,996
24,999
18,948
8,972
20,916
16,593
9,955
3,999
89,753
11,998
2,000
7,000
664
12,832
4,147
9,330
25,167
21,966
8,839
20,635
17,892
10,862
3,855
90,122
12,400
2,162
7,218
350
12,832
4,147
9,330
25,167
21,966
8,839
20,635
17,892
10,862
3,855
90,122
12,400
2,162
7,218
2,676,786
3,551,354
38
3,087,680
3,551,392
3,087,680
—585752
Z Z I I I
2,965,640
3,087,680
2,854,895
2,989,807
-24,205
3,087,680
2,854,895
2,965,602
3,087,680
567
38
2,677,353
2,763,563
-3,188,196
427
-9,242
3,551,392
3,188,196
-3,977,981
3,087,680
3,977,981
-3,615,314
2,243,905
2,761,607
3,450,347
Reimbursable program
567
10.00
Total obligations
2,677,353
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L 102-394
43.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
35
2,074
12,833
209,969
35
1,012
13,054
211,644
35
1,500
11,962
217,548
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
78.00 Adjustments in unexpired accounts
224,911
225,745
231,045
87.00
Outlays (gross)
1994 est
1993 est
1,838,302
142,130
334,574
121,026
01.01
68.00
Object Classification (in thousands of dollars)
Identification code 91-1300-0-1-501
Program and Financing (in thousands of dollars)
-9,242
-399,112
585,752
711
2,855,462
OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES—Continued
Federal Fwids—Continued
DEPARTMENT OF EDUCATION
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal
funds
Appendix-537
vide a free appropriate public education to children with disabilities from their third birthday to the beginning of the
following school year. The statewide program must be imple2,965,602
3,087,680
89.00 Budget authority (net)
2,854,895
mented by the fourth year of a State's participation and serv3,450,347
2,761,569
90.00 Outlays (net)
2,243,338
ices must be provided to all infants and toddlers with disabilities by the fifth year of a State's participation. Between 1990
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
and 1992, States experiencing difficulty in meeting fourth or
[in thousands of dollars]
fifth year requirements were able to request and receive exEnacted/requested:
1992actual 1993 est.
1994 est
tended participation for up to 2 years. All States must provide
Budget authority
2,854,895 2,965,602 3,087,680
services no later than 1993. Primary funding for services is
Outlays
2,243,338 2,761,569 3,450,347
provided by other Federal, State, local, and private sources.
Investment proposal:
Special purpose funds.—
Budget authority
37,241
Outlays
4,469
Deaf-blindness.—Awards are made to support activities to
improve special education services for children with both
Total:
deafness and blindness.
Budget authority
2,854,895 2,965,602 3,124,921
Outlays
2,243,338 2,761,569 3,454,816
Serious emotional disturbance.—Projects are supported to
improve special education services for children with serious
Comparable budget authority for this account includes the emotional disturbance.
following amounts:
Severe disabilities.—The program supports activities to improve special education services for children with severe dis[In thousands of dollars]
1992 actual 1993 est
1994 est. abilities.
1. Grants to States
$1,976,095 $2,052,728 $2,163,708
Early childhood education.—Awards support activities to
2. Chapter 1 handicapped program
143,000
126,394
113,755
expand and improve early intervention and special education
3. Preschool grants
320,000
325,773
343,751
services for children with disabilities from birth through
4. Grants for infants and families
175,000
213,280 1256,280
5. Special purpose funds
240,800
247,427
247,427
age 8.
Secondary and transitional services.—Projects improve secTotal
2,854,895 2,965,602 3,124,921
ondary school special educational services and assist youths
1 This amount includes $37,241 thousand for investment programs.
with disabilities in moving from school to work, further education, and adult services.
State grants.—
Postsecondary education.—The program supports demonGrants to States.—This formula grant program assists
States in providing special education and related services to stration projects to assist persons with disabilities in pursuing
children with disabilities. In order to participate in the pro- postsecondary, vocational, technical, continuing, and adult
gram, States must provide services to all children with dis- education.
Innovation and development.—Support is provided for reabilities ages 6 through 17. States must be providing services
to all children ages 3 through 5 with disabilities in order to search and related activities to improve special education and
count 3- through 5-year olds for allocations. Children with early intervention services.
Media and captioning services.—Funds are used for a variedisabilities ages 18 through 21 must also be served, except
when such services would be inconsistent with State law or ty of media related purposes including captioning films and
practice, or the order of any court. To be eligible for a grant, television for individuals with hearing impairments, and deeach State is required to submit an acceptable State plan that scriptive video and recording activities for individuals with
requires the development and use of an individualized educa- visual impairments.
tion program for each student with a disability, the establishTechnology applications.—Awards are made to advance the
ment of procedural safeguards for all children with disabil- use of technology, media, and materials in providing special
ities and their parents, and the training of personnel for these education services.
special education programs.
Special studies.—Studies are conducted to provide informaChapter 1 handicapped program.—Under chapter 1 of the tion on and improve the effectiveness of special education
Elementary and Secondary Education Act of 1965, States re- programs.
ceive formula grants to help them provide early intervention
Personnel development.—Awards are made to improve the
services to children, ages birth through 2 years, and special quality and increase the supply of personnel in the fields of
education and related services to children, ages 3 through 21 special education and early intervention.
years, who have disabilities and who are served by State
Parent training.—Awards are made to parent organizations
agencies. A reduction, which is offset by an increase in the to provide training and information to parents regarding the
Grants to States program, has been proposed as part of the education of their children.
continuing merger of the program with programs under the
Clearinghouses.—The program supports clearinghouses to
Individuals with Disabilities Education Act.
disseminate information to parents and others regarding spePreschool grants.—This formula grant program provides ad- cial education, provide information on available postsecondary
ditional funds to States to further assist them in providing services, and encourage and assist individuals to seek careers
special education and related services to children with disabil- in special education.
ities ages 3 through 5 who are counted under the Grants to
Regional resource centers.—Centers provide technical assistStates program and, at a State's discretion, to 2-year old ance to States to help them provide special education and
children with disabilities who will reach age 3 during the early intervention services.
school year. To receive awards under this program, States
must serve all 3- through 5-year olds with disabilities.
Object Classification (in thousands of dollars)
Grants for infants and families.—This formula grant pro1992 actual
1993 est.
1994 est.
gram assists States in: (1) developing and implementing state- Identification code 9 1 - 0 3 0 0 - 0 - 1 - 5 0 1
wide programs of early intervention services for infants and
Direct obligations:
toddlers with disabilities, from birth through age 2, and their 25.1
Consulting services
2,722
1,932
1,932
families; (2) enhancing their capacity to provide quality early 25.2
Other services
17,149
15,439
15,439
31.0
Equipment
53
53
53
intervention services; and (3) expanding and improving existGrants, subsidies, and contributions
2,656,862 3,533,930 3,070,256
ing early intervention services. States may use funds to pro- 41.0
-567
-38
Appendix-538
OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Vocational rehabilitation State grants.—The basic State
grant program provides Federal matching to State vocational
rehabilitation agencies to assist individuals with physical or
Object Classification (in thousands of dollars)—Continued
mental impairments to become gainfully employed. Services
I e tfc to c d 91-0300-0-1-501
d niiai n o e
1992 at a 1993 est
cu l
1994 est provided include vocational evaluation, counseling, mental
and physical restoration, education, vocational training, work
99.0
Subtotal, direct obligations
2,676,786 3,551,354 3,087,680
adjustment, job placement, and post-employment services. Pri99.0 Reimbursable obligations
567
38
ority is given to serving those with the most severe disabilities.
99.9
Total obligations
2,677,353 3,551,392 3,087,680
The first table below presents estimates of the number of
persons served and rehabilitated nationally under the program. The second table shows relative State performance in
rehabilitating individuals with severe disabilities.
REHABILITATION SERVICES A N D DISABILITY RESEARCH
SPECIAL
EDUCATION—Continued
For carrying out, to the extent not otherwise provided, the RehaCOMPARABLE NUMBER OF INDIVIDUALS WITH DISABILITIES SERVED
bilitation Act of 1973, Public Law 100-407, and the Helen Keller
REHABILITATED
National Center Act, as amended, [$2,185,968,000, of which
$20,103,000 shall be for special demonstration programs under section
1991 actual
311 (a), (b), and (c)J $2,251,028,000, of which $39,629,000 shall be for active cases
Total
941,771
training rehabilitation personnel under section 302. (Department of
Cases closed, rehabilitated
202,831
Severely disabled
139,794
Education Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
IdentifiesJtion code 9 1 - 0 3 0 1 - 0 - 1 - 5 0 6
1992 actual
Program by activities:
Direct program:
State grants:
Vocational rehabilitation State grants
00.01
00.02
Supported employment
00.03
Client assistance
Special purpose funds:
00.04
Service and demonstration projects
Helen Keller National Center
00.05
Independent living
00.06
00.07
Protection and advocacy
Training
00.08
National Institute on Disability and Rehabilitation
00.09
Research
Technology assistance
00.10
Evaluation
00.11
1993 est
1994 est
1,879,679
32,273
9,296
1,939,828
33,144
9,547
59,555
5,867
49,705
1,074
36,670
61,886
6,564
53,766
2,480
39,629
55,896
6,741
57,181
2,480
39,629
60,905
27,902
1,025
67,238
34,068
1,810
67,238
37,744
1,600
00.91
Total direct program
01.01 Reimbursable program
2,070,908
1,787
2,188,689
1,787
2,251,028
1,787
10.00
2,072,695
2,190,476
2,252,815
Total obligations
39.00
5,990
261
Budget authority (gross)
71.00
72.40
74.40
77.00
87.00
-5,990
2,078,945
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds..
2,252,815
2,077,158
2,182,699
2,251,028
1,787
1,787
1,787
2,190,476
688,221
-669,734
2,252,815
669,734
-680,045
1,993,662
Relation of obligations to outlays:
Total obligations...
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
2,184,486
2,072,695
631,521
-688,221
-22,332
Budget authority:
Current:
40.00
Appropriation
Permanent:
Spending authority from offsetting collections
68.00
2,208,963
2,242,504
-1,787
-1,787
-1,787
2,077,158
1,991,875
89.00 Budget authority (net)..
90.00 Outlays (net)
2,182,699
2,207,176
2,251,028
2,240,717
NOTES
Includes $50 thousand in budget authority in 1994 for field reader costs previously financed from Departmental
Management Program administration account. The comparable amount for 1993 is $12 thousand and for 1992 is $30
thousand.
The 1993 appropriation is net of the across-the-board reduction required by the 1993 Labor, HHS, Education Appropriations
Act
State grants.—
63,037
68.9
136,047
602,893
1992
preliminary
949,557
191,854
133,716
58,138
69.7
139,113
618,590
RELATIVE STATE PERFORMANCE IN REHABILITATING INDIVIDUALS WITH
SEVERE DISABILITIES
1,787,999
31,065
9,141
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
Nonseverely disabled
Severely disabled, percent
Cases closed, not rehabilitated
Cases on hand, end of year
AND
Rehabilitation rate:
Under 40 percent
40-49 percent
50-59 percent
60-69 percent
70-79 percent
Humber of States1 1992
1990 actual 1991 actual preliminary2
0
2
17
25
8
0
7
23
17
5
2
7
31
9
3
1 Includes District of Columbia and Puerto Rico.
* Forth quarter estimates.
Supported employment—Formula grants are made to assist
States in developing programs with public and nonprofit organizations for training and time-limited services leading to
supported employment for individuals with severe vocational
disabilities.
Client assistance.—Formula grants are made to States to
provide assistance in informing and advising clients and applicants of benefits available under the Rehabilitation Act
and, if requested, to pursue legal or administrative remedies
to ensure the protection of the rights of individuals with
disabilities.
Special purpose funds.—
Service and demonstration projects.—Grants are made for
projects to expand services to disability groups who have been
underserved in the past, to develop new and innovative approaches to meeting the needs of individuals with severe disabilities, and to provide special training and job opportunities
in private industry to individuals with vocational disabilities.
Helen Keller National Center.—The Center provides services
to deaf-blind youths and adults and conducts research and
training programs.
Independent living.—Grants are awarded to States and nonprofit agencies for services designed to enable individuals with
severe disabilities to live and function more independently.
Protection and Advocacy of Individual Rights.—Grants are
made to protection and advocacy systems to protect the legal
and human rights of individuals with disabilities.
Training.—Grants are made to States and public or nonprofit agencies and organizations, including institutions of
higher education, to increase the number of skilled personnel
available for employment in the field of rehabilitation.
National Institute on Disability and Rehabilitation Research.—The Institute carries out a comprehensive and coordinated program of rehabilitation research and related activities. Through grants and contracts, it supports research and
training centers, rehabilitation engineering centers, research
OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES—Continued
DEPARTMENT OF EDUCATION
and demonstration projects, information dissemination and
utilization projects, and training activities.
Technology assistance.—Grants are made to States to assist
them in developing and implementing statewide programs
that facilitate the provision of assistive devices and services to
disabled persons of all ages.
Evaluation.—Studies are conducted to evaluate the impact
and effectiveness of various programs authorized under the
Rehabilitation Act. In 1992, the Department initiated a multiyear national longitudinal study of the Basic State Vocational
Rehabilitation Grant Program.
[4083 2 0 7 and shall be available until expended and [$354,0003
$193,000 shall be for construction and shall be available until expended. (Department of Education Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 91-0601-0-1-502
1994 est
1992 actual
1993 est
1994 est
39,097
181
40,025
588
351
41,307
336
193
39,278
40,964
41,836
-91
252
-252
39,439
40,713
41,836
39,439
41,041
-328
41,836
39,439
40,713
41,836
39,278
7,292
-16,055
40,964
16,055
-15,311
41,836
15,311
-11,872
30,516
41,708
45,275
3
80
1,395
4,613
2,064,817
88
3,445
3,773
2,181,383
88
3,235
3,983
2,243,722
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
2,070,908
1,787
2,188,689
1,787
2,251,028
1,787
43.00
2,072,695
2,190,476
2,252,815
71.00
72.40
74.40
39.00
AMERICAN PRINTING HOUSE FOR THE BLIND
For carrying out the Act of March 3, 1879, as amended (20 U.S.C.
101 et seq.), [$6,349,000, of which $200,000 is available for a national
comprehensive listing system only to the extent that the Printing
House matches these funds with an equal amount from non-Federal
sources! $6,463,000. (Department of Education Appropriations Act,
1993.)
Budget authority
Budget authority:
40.00 Appropriation
40.76 Reduction pursuant to P.L 102-394
90.00
SPECIAL INSTITUTIONS FOR PERSONS WITH DISABILITIES
Total obligations (object class 41.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Direct obligations:
Travel and transportation of persons
Printing and reproduction
Consulting services
Other services
Grants, subsidies, and contributions
Total obligations
1993 est
Program by activities:
01.01 Operations
02.01 Endowment grant
03.01 Construction
21.0
24.0
25.1
25.2
41.0
99.9
1992 actual
10.00
Object Classification (in thousands of dollars)
Identification code 91-0301-0-1-506
Appendix-539
Federal Fwids—Continued
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
This residential center provides postsecondary technical and
professional education for people who are deaf to prepare
them for employment, provides training, and conducts applied
research into employment related aspects of deafness. In 1992,
Federal appropriations represented 83 percent of the Institute's operating budget. Funds are also provided for endowment matching grants and construction.
Program and Financing (in thousands of dollars)
Identification code 91-0600-0-1-501
1992 actual
1993 est
1994 est
Program by activities:
10.00 Total obligations (object class 41.0)
5,900
6,298
6,463
Financing:
39.00 Budget authority
5,900
6,298
6,463
6,349
-51
40.00
40.76
Budget authority:
Appropriation
Reduction pursuant to P.L 102-394
5,900
43.00
Appropriation (total)
5,900
6,298
6,463
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
5,900
502
1,815
6,298
1,815
-378
6,463
378
-388
90.00
4,587
7,735
6,453
Outlays
..
6,463
GALLAUDET UNIVERSITY
For the Kendall Demonstration Elementary School, the Model Secondary School for the Deaf, and the partial support of Gallaudet
University under titles I and [IV3 II of the Education of the Deaf
Act of 1986 (20 U.S.C. 4301 et seq.), [$78,215,000,3 $77,435,000, of
which [$990,0003 $1,000,000 shall be for the endowment program as
authorized under section [4073 207 and shall be available until
expended [, and $2,475,000 shall be for construction and shall be
available until expended]. (Department of Education Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
The Federal appropriation supports the production of free
educational materials for students below the college level who
are blind, research related to developing and improving products, and advisory services to consumer organizations on the
availability and use of materials. In 1992, the portion of the
Federal appropriation allocated to educational materials represented 35.8 percent of the Printing House's total sales. The
full appropriation represented approximately 38.4 percent of
the Printing House's total budget.
NATIONAL TECHNICAL INSTITUTE FOR THE DEAF
Identification code 91-0602-0-1-502
1993 est
1994 est
Program by activities:
01.01 University programs
02.01 Pre-coffege programs
04.01 Endowment grant
05.01 Construction
50,480
22,560
1,000
2,500
51,056
23,096
982
2455
52,715
23,720
1,000
10.00
76,540
77,589
77,435
76,540
77,589
77,435
Total obligations (object class 41.0)
Financing:
39.00 Budget authority
40.00
40.76
Budget authority:
Appropriation
Reduction pursuant to P.L 102-394
76,540
78,215
-626
77,435
43.00
Appropriation (total)
76,540
77,589
77,435
76,540
12,726
-17,150
77,589
17,150
-6,989
77,435
6,989
-6,130
72,117
87,750
78,294
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
For the National Technical Institute for the Deaf under titles [II
and IV3 I and II of the Education of the Deaf Act of 1986 (20 U.S.C.
4301 et seq.), [$41,041,0003 $H,836,000, of which [$339,0003 $336,000 90.00
shall be for the endowment program as authorized under section
1992 actual
Outlays
Appendix-540
OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE S R I E — o tn e
E VC S C ni u d
Federal F n s C ni u d
u d — o tn e
General and special funds—Continued
SPECIAL INSTITUTIONS FOR PERSONS WITH DISABILITIES—Continued
GALLAUDET UNIVERSITY—Continued
This institution provides college preparatory, undergraduate, and continuing education programs for persons who are
deaf, and graduate programs related to deafness for students
who are deaf and students who are hearing. The University
also conducts basic and applied research and public service
programs for persons who are deaf and persons who work
with them.
Gallaudet operates two pre-college programs on the main
campus of the University. The Kendall Demonstration Elementary School serves students who are deaf from infancy
through age 15, and the Model Secondary School for the Deaf
serves students who are deaf of high school age. Both schools
also develop and disseminate information on effective educational techniques and strategies for teachers and professionals
working with students who are deaf or hard of hearing.
In 1992, the Federal appropriation represented 67.2 percent
of the University's operating budget, excluding Federal financial aid, vocational rehabilitation, and competitive grants, and
99.4 percent of the operating budgets of the related elementary and secondary schools. Funds are also requested for endowment matching grants.
00.03
00.91
01.01
01.02
01.03
01.04
01.05
01.06
02.01
02.02
02.03
02.91
03.01
Federal Funds
General and special funds:
VOCATIONAL AND ADULT EDUCATION
For carrying out, to the extent not otherwise provided, the Carl D.
Perkins Vocational and Applied Technology Education Act, the Adult
Education Act, and the Stewart B. McKinney Homeless Assistance
Act, [$1,486,431,000] $1,447,566,000, of which C$2,970,000] $300,000
for the national assessment of vocational education shall become
available October 1, 1993 and remain available until expended; \jand
$2,970,000] $2,946,000 for tribally controlled postsecondary vocational
institutions shall become available on October 1, [1992] 1993 and
remain available until September 30, 1994; and the remainder shall
become available on July 1, [1993] 1994 and shall remain available
through September 30, [1994] 1995: Provided, That of the amounts
made available under the Carl D. Perkins Vocational and Applied
Technology Education Act, $1,071,000 shall be allocated to the Territories under section 101A, except that section 101A(b) shall not apply;
[$430,000] $436,000 of the amount available for Tech-Prep shall be
for evaluation of the program and [$31,840,000] $31,327,000 shall be
for national programs under title IV, including [$10,000,000]
$9,662,000 for research, of which [$5,940,000] $6,000,000 shall be for
the National Center for Research on Vocational Education;
[$16,840,000] $16,705,000 for demonstrations, notwithstanding section 411(b); and [$5,000,000] $4,960,000 for data systems: Provided
further, That of the amounts made available under the Adult Education Act, [$3,960,000] $4,250,000 shall be for national programs
under section 383, [$4,950,000] and $5,000,000 shall be for the National Institute for Literacy under section 384 [ , $7,920,000 shall be
for State Literacy Resource Centers under the National Literacy Act
of 1991, and $4,950,000 shall be for prison literacy activities as authorized under section 601 of the National Literacy Act of 1991, as amended by Public Law 102-103]. (Department of Education Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Program by activities:
Direct program:
Vocational education:
Basic grants:
00.01
Basic State grants
00.02
Indian and Hawaiian natives set-aside...
1993 est
Subtotal, basic grants..
2,900
1,071
1,066,779
972,750
Community-based organizations
Consumer and homemaking education...
State councils
Tech-prep education
Supplementary grants
Tribally controlled postsecondary vocational institutions
National programs:
Research
Demonstrations
Data systems
16,957
48,989
9,325
116,103
12,187
35,872
8,928
107,202
9,950
2,500
2,946
2,946
11,460
19,903
3,981
16,961
29,705
6,187
9,662
16,705
4,960
35,344
52,853
31,327
Subtotal, national programs
2,939
Bilingual vocational training
Total, annual appropriation
05.01
05.02
05.03
05.04
Permanent appropriation:
Basic grants
Indian and Hawaiian natives set-aside...
Territorial set-aside
National programs
11,785
8,928
104,123
5,886 .
1,485,305
1,302,603
1,131,859
13,696
107
22
178
6,848
214
21
357
6,848
107
14
179
05.91
Total, permanent appropriation...
14,003
7,440
7,148
06.00
Total, vocational appropriation...
1,499,308
1,310,043
1,139,007
235,650
254,724
261,500
07.02
07.03
07.04
07.05
07.06
07.07
07.08
07.09
OFFICE OF VOCATIONAL AND ADULT
EDUCATION
1992 actual
2,257
1,253,148
Territorial set-aside
04.00
Adult education:
State programs
National programs:
Evaluation and technical assistance..,
National Institute for Literacy
Literacy training for homeless adults
Workplace literacy partnerships
English literacy grants..
Commercial driver literacy
State literacy resource centers....
Literacy programs for prisoners..
07.91
08.01
Total, adult education
Technology education demonstrations...
09.00
10.00
financing*.
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-3
- 516,469
184,279
138
39.00
Budget authority...
1,442,608
1,481,391
1,454,714
Budget authority:
Current40.00
Appropriation
40.76
Reduction pursuant to P.L 102-394...
42.00
Transferred from other accounts
1,428,460
1,486,431
-12,188
1,447,566
43.00
1,435,460
1,474,243
1,447,566
7,148
7,148
7,148
1,774,663
499,650
-1,197,967
2,711
-3
1,665,670
1,197,967
-1,555,052
1,454,714
1,555,052
-1,601,338
1,079,053
1,308,585
1,408,428
07.01
I e tfc to c d 91-0400-0-1-501
d niiai n o e
THE BUDGET FOR FISCAL YEAR 1994
1994 est
60.00
7,790
9,646
19,343
40,657
710 .
4,250
5,000
10,000
22,000
12,847
9,910
7,857
5,100
274,388
964
355,627
315,707
Subtotal, direct program..
1,774,663
1,665,670
1,454,714
Total obligations
1,774,663
1,665,670
1,454,714
Appropriation (total)..
Permanent:
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
78.00 Adjustments in unexpired accounts...
90.00
1,655
5,123
9,759
19,251
989
1,952
10
Outlays..
-184,279
7,000
Note.—Includes $323 thousand in budget authority in 1994 for field reader costs previously financed from the Department
of Education, Departmental Management, Program Administration account The comparable amount for 1993 is $164 thousand
and for 1992 is $176 thousand.
Budget authority for vocational and adult education includes the following amounts:
[In thousands of dollars]
1,237,368
13,525
1,034,410
29,469
956,614
15,065
1. Vocational education:
a. Basic grants
b. Community-based organizations..
1992 actual
949,750
12,000
1993 est
972,750
11,785
1994 est
972,750
11,785
OFFICE OF VOCATIONAL AND ADULT EDUCATION—Continued
Federal Funds—Continued
DEPARTMENT OF EDUCATION
c. Consumer and homemaking education
d. State councils
e. Tech-prep education
f. Supplementary grants
g. Tribady controlled postsecondary vocational education
h. National programs
i. Bilingual vocational training
j. Permanent appropriation
2. Adult education:
a. State programs
b. National programs
c. Literacy training for homeless adults
d. Workplace literacy partnerships
e. English literacy grants
f. State literacy resource centers
g. Literacy programs for prisoners
Total
u^ tw. i««o
35,000
9,000
90,000
9,950
2,500
37,000
3,000
7,148
235,750
9,000
9,759
21,751
1,000
5,000
5,000
1,442,608
.»
^
=
u
34,720
m m
a
2 946
3U27
2,946
7 - 148
24 64
5 2
8837
9 54
8
18,906
14 m
0
^946
31327
7,148
21 50
6 0
9250
jo'ooo
2*0
20 0
7,857
7,857
4,910
5,100
1,481,391
'
»
^
1,454,714
'
, ^^
t e . — T h e 1992 amount for Workplace Literacy Partnerships reflects a reprogramming to this activity of the total
$2,500,000 appropriated for CommercialDriver Literacy in 1992.
Appendix-541
The Smith-Hughes Act of 1917 (Public Law 64-347), as
amended, provides a permanent appropriation for vocational education basic grants and national programs.
Adult education.—
State programs.—Formula grants are made to States to
eliminate functional illiteracy among the Nation's adults
and to assist adults in obtaining a high school diploma or
its equivalent.
National programs.—Funds support discretionary activities to evaluate the effectiveness of Federal, State, and local
adult education programs and provide technical assistance
to States to improve program quality. Funds also support
the operation of the National Institute for Literacy.
Literacy training for homeless adults.—Funds provide discretionary grants to States to support special literacy services for the homeless.
Workplace literacy partnerships.—Funds support discre,.
,
•
,
,
.,
, ,
r
tlOnary grants for projects to provide literacy and basic
s k n i s education in the workplace.
$tate ^eracy resource caters.-Formula grants support
t h e creation o f ^
or regional adult literacy resource
centers that coordinate hterary services and expand the
capacity of State and local organizations to provide literacy
services.
*
.
_
.
Literacy programs for prisoners.—Funds support discretionary grants to establish, improve, and expand literacy
programs for State and local prisoners.
Vocational education.Basic grants.—Formula grants provide funds to States
and localities to expand and improve their programs of
vocational education and promote equal opportunity in vocational education programs for historically underserved
populations. Funds under the Indian program are awarded
to federally recognized Indian tribes and are in addition to
services provided under other provisions of the Perkins Act.
Funds under the Territorial set-aside support the expansion
and improvement of vocational education programs in
Object Classification (In thousands of dollars)
American Samoa, Guam, the Northern Marianas, and
Palau.
Identification code 9 1 - 0 4 0 0 - 0 - 1 - 5 0 1
1992 actual
1993 est
Community-based organizations.—Formula grants to
States assist recipients of Perkins Act funds to operate vocaOFFICE OF VOCATIONAL AND ADULT EDUCATION
tional education programs jointly with community-based or- 11.1 Personnel compensation: Full-time permanent
301
619
ganizations.
12.1 Civilian personnel benefits
42
67
86
50
State councils.—Formula grants support the activities of 21.0 Travel and transportation of persons
124
248
the State councils which provide advice on the State voca- 23.2 Rental payments to others
23
49
tional education plan and evaluate State vocational educa- 23.3 Communications, utilities, and miscellaneous charges
24.0 Printing and reproduction
44
34
tion programs. Each council is composed of 13 members, 7 25.1 Consulting services
1,276
3,053
of whom represent the private sector.
25.2 Other services
7,489
4,933
25
54
Tech-prep education.—Formula grants to States support 26.0 Supplies and materials
139
135
planning and demonstration grants to consortia of local 31.0 Equipment
41.0 Grants, subsidies, and contributions
1,761,133 1,651,468
educational agencies and postsecondary institutions to develop and operate model 4-year programs. Programs begin 99.0
Subtotal, direct obligations, Office of Vocational
and Adult Education
1,770,682 1,660,710
in high school and provide students with the mathematical,
science, communications, and technological skills needed to
earn a 2-year associate degree or a 2-year certificate in a
specific occupational field.
ALLOCATION TO EMPLOYMENT AND TRAINING ADMINISTRATION
Tribally controlled postsecondary vocational institu- 25.2 Other services
995
1,240
tions.—Grants support the operation and improvement of
3,720
2,986
tribally controlled postsecondary vocational institutions, to 41.0 Grants, subsidies, and contributions
4,960
ensure continued and expanded educational opportunities 99.0
Subtotal, Employment and Training Administration...
3,981
for Indian students.
1,665,670
99.9
Total obligations
1,774,663
National programs.—
Research.—Funds are awarded on a competitive basis for
research activities that contribute to knowledge of how to
improve access to vocational education for underserved popN A T I O N A L INSTITUTE FOR LITERACY GIFTS
ulations and how to improve vocational education nationalProgram and Financing (in thousands of dollars)
ly. Activities include a national center for research in vocational education, a national assessment of vocational educaIdentification code 9 1 - 8 3 2 4 - 0 - 7 - 5 0 3
1992 actual
1993 est.
tion, regional curriculum coordination centers, and a program of discretionary research projects.
Program by activities:
Demonstration programs—Funds support vocational edu- 10.00 Total obligations (object class 25.2)
1
cation demonstration projects that are designed to develop
Financing:
and demonstrate more effective methods of providing voca- 60.05 Budget authority (appropriation) (indefinite)
1
tional education.
Data systems.—Funds support the operation of the NaRelation of obligations to outlays:
1
tional Occupational Information Coordinating Committee 71.00 Total obligations
and the State occupational information coordinating com- 90.00
Outlays
1
mittees.
1994 est
631
68
49
255
48
33
2,961
4,785
52
131
1,440,742
1,449,754
1,240
3,720
4,960
1,454,714
1994 est.
Appendix-542
OFFICE OF VOCATIONAL AND ADULT EDUCATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Genera! and special funds—Continued
NATIONAL INSTITUTE FOR LITERACY GIFTS—Continued
The National Literacy Act of 1991 authorizes the National
Institute for Literacy to receive, gifts or bequests of services
or property. Such gifts may be used to support the activities
of the Institute. Budget authority in this schedule reflects
donations received each year by the Institute.
Program and Financing (in thousands of dollars)
Identification code
91-0200-0-1-502
Federal Funds
General and special funds:
STUDENT FINANCIAL ASSISTANCE
Program by activities:
Pell grants:
Current academic year program 1
Prior academic year program
Shortfalls
2,432,541
2,415,743
773,373
3,571,654
2,270,858
330,277
3,908,211
2,187,876
01.91
OFFICE OF POSTSECONDARY EDUCATION
01.01
01.02
01.03
Subtotal, Pell grants
5,621,657
6,172,789
6,096,087
621,139
578,481
5,250
616,949
585,280
526,941
499,892
157,518
168,640
14,880
144,037
15,000
03.01
03.02
03.03
03.04
03.05
Campus-based aid*
Work-study
Supplemental educational opportunity grants..
Income contingent loans
Perkins loans:
Federal capital contributions
Cancellations
For carrying out subparts 1 [ , ] and 3[, and 4 J of part A, and parts 03.91
Subtotal, Campus-based aid
1,362,388
1,385,749
1,185,870
C and E of title IV of the Higher Education Act of 1965, as amended,
68,728
72,555
[and part H of said title, $7,516,123,000] $7,489,436,000, which shall 04.01 State student incentive grants
remain available through September 30, [1994, and of which 04.94
7,052,772
7,631,093
7,281,957
Total, direct program
$242,058,000 shall be available only for unfinanced costs in the 199293 and prior award year Pell grant programs] 1995: Provided, That 10.00
Total obligations (object class 41.0)
7,052,772
7,631,093
7,281,957
the maximum Pell [grant] Grant for which a student shall be eligiFinancing:
ble during award year [1993-1994] 1994-1995 shall be $2,300: IPro-95,278
vided further, That notwithstanding section 480(aXl) of the Higher 17.00 Recovery of prior year obligations
-2,346,090
-2,316,147
-2,234,328
Education Act of 1965, as amended, the term "total income" shall, 21.40 Unobligated balance available, start of year
2,316,147
2,234,328
2,444,972
under special circumstances prescribed by the Secretary, mean the 24.40 Unobligated balance available, end of year
184
sum received in the first calendar year of the award year from the 25.00 Unobligated balance expiring
Budget authority
6,927,735
7,549,274
7,492,601
sources described in that section:] Provided further, That notwith- 39.00
standing section 484(f) of [the Higher Education] such Act [of
Budget authority:
1965], the Secretary may, without limitation, require an institution
Current:
of higher education to verify the accuracy of data used to determine 40.00
Appropriation
6,924,570
7,516,123
7,489,436
student eligibility for assistance under title IV of that Act [for award 40.76
Reduction pursuant to P.L 102-394
-60,129
year 1993-1994: Provided further, That the Secretary may implement 42.00
Transferred from other accounts
90,115
as expeditiously as possible those provisions of the Higher Education
43.00
Appropriation (total)
6,924,570
7,546,109
7,489,436
Amendments of 1992 which are intended to reduce cost or enhance
Permanent:
integrity so that any resulting savings may be applied to the accumu2
62.00
Transferred from other accounts
3,165
3,165
3,165
lated shortfall in Pell grant funding for fiscal year 1992.]: Provided
further, That notwithstanding section 401(hX5) of such Act, no Pell
Relation of obligations to outlays:
Grant shall he awarded if the amount of the award is less than $200: 71.00 Total obligations
7,052,772
7,631,093
7,281,957
Provided further, That notwithstanding any provision in title IV, the 72.40 Obligated balance, start of year
3,125,599
2,944,106
3,033,250
Secretary shall prescribe in regulations such minimum student contri-74.40 Obligated balance, end of year
-2,944,106
-3,033,250
-2,429,549
bution schedule and minimum award requirement as may be necessary
77.00 Adjustments in expired accounts
-67,547
78.00 Adjustments in unexpired accounts
-95,278
to ensure that the resulting cost of the 1994-1995 Federal Pell Grant
program shall not exceed the amount appropriated herein: Provided
Outlays
7,071,440
7,541,949
7,885,658
further, That notwithstanding sections 413D and 442, the amount of 90.00
an institution's allocation for subpart 3 of part A and part C of title
1 Includes obligations from budget authority in the amount of $3,165 thousand in 1992,1993 and 1994 for benefits for
IV for academic year 1994-95 shall be determined based on such participants in Operation Desert Shield/Storm appropriated by transfer from the Department of Defense pursuant to P.L 102institution's proportionate share of the funds allocated to all institu- 27, the Dire Emergency Supplemental Appropriations Act of 1991.
2 Represents budget authority for benefits for participants in Operation Desert Shield/Storm appropriated by transfer from
tions under each such section for academic year 1993-94: Provided
further, That notwithstanding section 462, the amount of an institu- the Department of Defense pursuant to P.L 102-27, the Dire Emergency Supplemental Appropriations Act of 1991.
tion 's allocation for part E of title IV for the 1994-95 academic year
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
shall be determined by first calculating the amount of funds that such
[in thousands of dollars]
institution would have been allocated for such academic year if the
1993 est. 1994 est.
1992 actual
default penalty in subsection (f) of such section that is applicable to Enacted/requested:
7,549,274
7,492,601
6,927,735
that institution for the 1994-95 academic year had been applicable in Budget authority
7,541,949
7,885,658
7,071,440
academic year 1993-94, and then determining such institution's pro- Outlays
portionate share of funds based on such amounts as calculated for all Stimulus and other supplemental proposals:
2,023,730
Budget authority
institutions allocated funds for such part E for academic year 1993-94: Outlays
Provided further, That notwithstanding section 488 of such Act, up to Investment proposal:
100 percent of the allocation of an eligible institution under section
Budget authority
25,000
Outlays
2,500
413D, 442, or 462, may be transferred to, and used for the same
purpose as, the institution's allocation under such other sections except
Total:
that in the case of an institution that is not allocated funds under
Budget
6,927,735
9,573,004
7,517,601
section 462 due to the application of subsection (aXIXB) of such sec- Outlays authority
7,071,440
7,541,949
7,888,158
tion, such institution may not transfer any of its allocation under
section 413D or 442 for use in the Perkins Loan program: Provided
Status of Direct Loans (in thousands of dollars)
further, That notwithstanding the above proviso and subpart 3 of part
A, section 443(bX2XA), and part E, an institution allocated funds
1992 actual
1994 est
1993 est.
under section 442 shall use at least 10 percent of the total amount of Identification code 91-0200-0-1-502
funds granted to that institution under sections 413D, 442, and 462 to
Cumulative balance of direct loans outstandcompensate students employed in community service, as defined in
ing:
section 441(c), unless the Secretary exercises the waiver authority de1210 Outstanding, start of year
168,338
288,129
281,017
scribed in section 443(bX2XA): Provided further, That the above provi1251 Repayments: Repayments and prepayments
-34,461
-37,427
-34,000
sos shall apply with respect to the 1994-1995 award year. (Department
1262 Adjustments: Discount on loan asset sales to
of Education Appropriations Act, 1993.)
the public or discounted prepyments
-14,435
-13,855
-25,125
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
1264
Write-offs for default: Other adjustments, net1...
168,687
44,170
43,690
1290
Outstanding, end of year
288,129
281,017
265,582
Appendix-543
gram, institutional revolving funds are reimbursed for indebtedness cancelled as a result of a borrower engaging in certain
public service occupations. Appropriations in 1992 were not
1 Includes in all years institutional matching share of defaulted notes assigned from institutions to the Education
needed because sufficient unobligated balances were available
Department. Includes in 1992: $116,818 thousand adjustment to defaulted loan principal.
to fund expected cancellations in that year.
The following tables display student aid funds available, the
The narrative and tables below reflect the Administration's
number of aid awards, average awards, and the unduplicated
budget and legislative proposals.
Pell Grants.—Undergraduate students establish eligibility count of students receiving awards, including aid under the
for these grants under award and need determination rules Federal Family Education Loan Program (FFELP), formerly
set out in the authorizing statute and the annual appropria- the Guaranteed Student Loan (GSL) program, and the Direct
tion act. The maximum award for FY 1994 would be $2,300, Loan Program under the budget and legislative program rethe same as for 1993. The Administration has requested a quest. The tables include the effects of matching funds wherfiscal year 1993 supplemental appropriation of $2,024 million ever applicable. ICL and Perkins loan amounts also reflect
to meet fully current projections of the funding needed to other available capital in institutional revolving funds, includsupport Pell Grant awards to students during the 1993-94 ing loan collection and loan cancellation receipts. FFELP
award year and to eliminate funding shortfalls from prior amounts reflect the capital actually loaned, not the Federal
costs of those loans.
award years.
Campus-based programs. The budget and legislative proAID FUNDS AVAILABLE
gram proposes major reforms of the three-campus-based programs: Work-Study, Supplemental Educational Opportunity
[In millions of dollars]
Grants (SEOG), and Perkins Loans.
1992 actual 1993 est
1994 est
6,430
6,392
(')
Under the Work-Study program, Federal grants are award- Pell grants
Guaranteed student loans—Stafford loans
10,375
11,387
11,416
ed by formula to qualifying institutions, which develop and
Guaranteed student loans—Unsubsidized Stafford loans
2,796
2,765
provide part-time jobs for eligible undergraduate and gradu- Guaranteed student loans—PLUS
1,202
1,322
1,395
ate students with demonstrated need. Federal grants in most Guaranteed student loans—SIS
2,020
2,515
2,599
cases pay 75 percent of a student's hourly earnings, with the Direct student loans—Stafford loans
480
119
remainder paid by the employer. Hourly earnings must not be Direct student loans—Unsubsidized Stafford loans
Direct student loans—PLUS
59
less than the Federal minimum wage. Institutions are reDirect student loans—SLS
110
quired to spend at least 5 percent of their Work-Study alloca- Work-study
808
760
tion to pay students working in community service jobs.
Supplemental educational opportunity grants
648
741
6
Under the SEOG program, Federal funds are awarded by Income contingent loans
866
897
formula to qualifying institutions, which use these funds at Perkins loans
Campus-based proposal
2,183
their discretion to award grants to undergraduate students, State student incentive grants
144
145
with priority for Pell Grant recipients and others with excepTotal aid available
22,499
26,955
(»)
tional need. The Federal share of such grants may not exceed
75 percent of the total grant.
Under the Perkins Loan program, Federal capital contribuNUMBER OF AID AWARDS
tions (FCC) are awarded by formula to qualifying institutions,
[In thousands]
which make long-term, low-interest loans at their discretion
1992 actual 1993 est
1994 est
to eligible undergraduate and graduate students with demon- Pell grants
4,259
4,401
(*)
strated need from an institutional revolving fund. The revolv- Guaranteed student loans—Stafford loans...
3,686
3,967
3,899
ing fund is composed of newly appropriated FCC, institutional Guaranteed student loans—Unsubsidized Stafford loans..
1,019
988
365
365
378
contributions of not less than one-third of the FCC, collections Guaranteed student loans—PLUS
Guaranteed student loans—SIS
676
711
702
on prior year loans, and Federal payments for loan cancellaDirect student loans—Stafford loans
164
tions granted in exchange for specified types of teaching, mili- Direct student loans—Unsubsidized Stafford loans
42
tary or public service.
Direct student loans—PLUS
16
30
The budget and legislative program proposes to require in- Direct student loans—SLS
Work-study
759
714
stitutions participating in the Work-Study program to use at
Supplemental educational opportunity grants
907
994
least 10 percent of their overall allocation for the three Income contingent loans
3
campus-based programs to pay students employed in commu- Perkins loans
657
675
2,137
nity service activities. This would support the President's goal Campus-based proposal
"240
242
of expanding the participation of college students in commu- State student incentive grants
nity service. The 10 percent allocation would help pay wages
Total awards
11,552
13,079
in over 133,000 community service jobs during the 1994-1995
school year.
AVERAGE AID AWARDS
The budget and legislative program would reduce funding
[In whole dollars]
from 1993 levels for the campus-based programs—eligibility
1992 actual 1993 est.
1994 est.
for which overlaps the more strictly need-based Pell Grant
<*)
1,510
1,452
and Stafford Loan programs—by $200 million in 1994, while Pell grants
Guaranteed student loans—Stafford loans
2,815
2,871
2,928
increasing efficiency by giving participating institutions com- Guaranteed student loans—Unsubsidized Stafford loans
2,745
2,799
plete flexibility—outside the 10-percent community service re- Guaranteed student loans—PLUS
3,616
3,288
3,690
3,584
2,986
3,655
quirement—to allocate funds among the three programs to Guaranteed student loans—SLS
2,871
2,815
2,928
best meet student needs. Institutional allocations for the three Direct student loans—Stafford loans
2,745
Direct student loans—Unsubsidized Stafford loans
2,799
programs would be reduced as a proportion of each institu- Direct student loans—PLUS
3,616
3,288
3,690
tion's allocations for the 1993-1994 school year.
3,584
Direct student loans—SLS
2,986
3,655
1,065
1,065
Income contingent loans.—This program was repealed by Work-study
745
Supplemental educational opportunity grants
715
the Higher Education Act Amendments of 1992. Outstanding
Income contingent loans
2,000
loans will be converted to Perkins Loans.
Perkins loans
1,318
U28
Perkins loans—Cancellations.—Under the Perkins loan (for- Campus-based proposal
1,021
merly national direct student loan (NDSL)) cancellation pro- State student incentive grants
600
Appendix-544
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
T H E B U D G E T F O R FISCAL Y E A R 1994
General and special funds—Continued
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
STUDENT FINANCIAL ASSISTANCE—Continued
Tin thousands of dollars]
[In thousands]
Unduplicated student count
1 Data not available at time of budget printing.
T h e following table displays
costs paid f r o m program funds.
1992 actual 1993 est
6,231
7,073
institutional
administrative
ADMINISTRATIVE PAYMENTS TO INSTITUTIONS
[In thousands of dollars]
1992actual
Pell grants1
Work-study
Supplemental educational opportunity grants
Income contingent loans
Perkins loans
1
49,676
25,933
255
34,659
47,309
29,634
40,407
25,311
36,006
36,033
DEFAULTED PERKINS LOANS
Outstanding defaulted loans, end of year
Total:
Budget authority
Outlays
10,000
10,000
303,065
279,907
Identification code 91-0243-0-1-502
1992 actual
1993 est
1994 est
Direct loan levels supportable by subsidy budget authority:
1150 Stafford
1150 Unsubsidized Stafford
1150 PLUS
1150 SLS
259,000
62,000
32,000
59,000
1159
T h e following table displays t h e status of defaulted Perkins
loans held b y t h e D e p a r t m e n t a n d b y institutions.
Outstanding defaulted loans, beginning of year:
Assigned defaulted loans 1
Unassigned defaulted loans 2
New defaulted loans
Collections on assigned loans 8
Collections on unassigned loans
Write-offs for assigned loans
Write-offs for unassigned loans
253,862
243,330
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
1994 est
thousands of dollars)
1993 est
Data not available at time of budget printing.
[In thousands of dollars]
1992 actual 1993 est 1994 est
10,000
49,203
10,000
36,577
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
1994 est
Budget authority
(l)
Outlays
NUMBER OF STUDENTS AIDED
412,000
Total direct loan levels
Direct loan subsidy On percent):
1320 Stafford
1992 actual 1993 est
1994 est1320 Unsubsidized Stafford
1320 PLUS
168,203
288,035
280,923
1320 SLS
745,000
758,000
771,000
319,187
201,070
207,184
1329
Weighted average subsidy rate
-34,420
-37,427
-34,000
Direct loan subsidy budget authority:
-71,500
-72,900
-74,400
1330 Stafford
-14,435
-13,855
-25,125
1330 Unsubsidized Stafford
-66,000
- 71,000
- 76,000
1330 PLUS
1,046,035
1,051,923
1,049,582
1330 SLS
1 Permanently assigned to the Federal Government for collection. Does not include the following amounts in loans made to
institutions to establish Perkinsrevolvingfunds: $135 thousand in 1992, $194 thousand in 1993, and $94 thousand in 1994.
These amounts are recorded as outstanding loans in the "Status of Direct loans" schedule.
1 Unassi ned loans at institutions.
g
8 In 1992, does not include $41 thousand in collections on loans made to institutions to establish Perkins revolving funds.
This amount is recorded as a repayment in the "Status of Direct loans" schedule.
FEDERAL DIRECT LOAN [DEMONSTRATION] PROGRAM, PROGRAM
ACCOUNT
For the cost of direct loans as authorized by title IV, part D, of the
Higher Education Act, as amended, such sums as may he necessary to
carry out the purposes of the program, including such sums as may he
derived from negative subsidy receipts: Provided, That such costs, including costs of modifying such loans, shall be as defined in section
502 of the Congressional Budget Act of 1974. In addition, for Federal
administrative
expenses
to carry out the direct
loan
program,
$187,000,000.
1339
Total subsidy budget authority
5.88
32,203
-1,510
-1,542
-4,919
24,232
Direct loan subsidy outlays:
1340 Stafford
1340 Unsubsidized Stafford
1340 PLUS
1340 SLS
1349
12.42
-2.44
-4.86
-8.29
19,577
-918
-1,176
-3,163
Total subsidy outlays
14,320
Major subsidy assumptions:
Default rate:
1350
Stafford
1350
Unsubsidized Stafford
1350
PLUS
1350
SLS
Interest rate:
1360
Stafford
1360
Unsubsidized Stafford
1360
PLUS
1360
SLS
17.22
17.22
11.30
15.40
7.53
7.53
8.56
8.56
Program and Financing (in thousands of dollars)
Identification code 91-0243-0-1-502
1992 actual
1993 est
Program by activities:
02.01 Direct loan subsidy
07.09 Administrative expenses
10,000
32,203
17,000
10.00
10,000
49,203
10,000
49,203
10,000
17,000
24,232
7,971
Total obligations
Financing:
39.00 Budget authority
Budget authority:
40.00 Appropriation (definite)
40.05 Appropriation (indefinite)
40.25 Appropriation (special fund, indefinite)
43.00
Appropriation (total)
10,000
T h e Federal Direct L o a n Demonstration program w a s authorized b y t h e H i g h e r Education A m e n d m e n t s A c t of 1992. It
was designed to test on a limited basis t h e administrative a n d
cost issues for a policy of replacing guaranteed w i t h direct
(Federal capital) loans.
T h e following tables display student aid f u n d s available,
n u m b e r of loans, a n d average loan a m o u n t , under t h e budget
and legislative program request. A m o u n t s s h o w n reflect loans
m a d e with Federal f u n d s t h a t will be repaid b y t h e borrowers
to t h e Treasury.
A O N O DR C L A S
MUT F IET ON
[Dollars in millions]
49,203
Relation of obligations to outlays:
71.00 Total obligations
74.40 Obligated balance, end of year
10,000
49,203
-12,626
Stafford
Unsubsidized Stafford
PLUS
SLS
90.00
10,000
36,577
Tntol
Outlays
1994 est
480
119
59
110
7C0
Summary of loan Levels, Subsidy Budget Authority and Outlays by Program
(in thousands of dollars)
NME O LA A A D
U BR F ON W R S
[In thousands]
1994 est
Stafford
Unsubsidized Stafford
PLUS
SLS
164
42
16
30
Total
252
A E A E L A SIZE
VRG ON
1994 est
Stafford
Unsubsidized Stafford
PLUS
SLS
2,928
2,799
3,690
3,655
Object Classification (in thousands of dollars)
1992 actual
1993 est.
Personnel compensation:
Full-time permanent
Other personnel compensation..
11.1
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
41.0
3,183
51
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions..
10,000
10,000
Total obligations...
3,234
633
400
3
472
147
200
1,700
10,127
24
60
32,203
49,203
Personnel Summary (in thousands of dollars)
Identification code 91-0243-0-1-502
1001
1992 actual
1993 est.
FEDERAL DIRECT LOAN PROGRAM, PROGRAM ACCOUNT
(Legislative proposal—authorizing legislation required, subject to
PAYGO)
Program and Financing (in thousands of dollars)
Program by activities:
02.01 Direct loan subsidy
07.09 Administrative expenses
10.00
Total obligations
39.00
Financing:
Budget authority
Budget authority:
40.00 Appropriation
40.05 Appropriation (indefinite)
40.25 Appropriation (special fund, indefinite)...
43.00
71.00
74.40
90.00
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
Outlays
1992 actual
1992 actual
1993 est
Direct loan levels supportable by subsidy budget J
thority:
1150 Stafford
1150 Unsubsidized Stafford
1150 PLUS
1150 SLS
259,000
62,000
32,000
59,000
412,000
Total direct loan levels..
Direct loan subsidy On percent):
1320 Stafford
1320 Unsubsidized Stafford
1320 PLUS
1320 SLS
1329
-1.03
"i'05
Weighted average subsidy rate..
-0.63
Direct loan subsidy:
1330 Stafford
1330 Unsubsidized Stafford...
1330 PLUS
1330 SLS
1339
26,862
-1,509
-1,512
-4,824
19,017
Total subsidy budget authority..
Direct loan subsidy outlays:
1340 Stafford
1340 Unsubsidized Stafford
1340 PLUS
1340 SLS
1349
1994 est
16,330
-918
-1,153
-3,103
11,156
Total subsidy outlays....
Major subsidy assumptions:
Default rate:
Stafford
1350
Unsubsidized Stafford
1350
1350
PLUS
1350
SLS
Interest rate:
Stafford
1360
Unsubsidized Stafford
1360
PLUS
1360
SLS...
1360
T h e Administration is proposing legislation to m o d i f y and
expand the demonstration program with t h e goal of replacing
the guaranteed student loan program in F Y 1997. Direct loans
will be originated b y eligible postsecondary institutions. L o a n
r e p a y m e n t s will flow through D e p a r t m e n t contractors.
Total compensable workyears: Full-time equivalent employment
Identification code 91-0243-4-1-502
Identification code 91-0243-4-1-502
1159
[In whole dollars]
Identification code 91-0243-0-1-502
Appendix-545
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
1993 est.
26,862
227,000
253,862
253,862
227,000
19,017
7,845
253,862
253,862
-10,532
243,330
A s part of t h e President's strategy to enable m o r e people to
engage in national service occupations, t h e Administration's
student loan program legislation will also include n e w approaches to flexible loan repayment. Individuals w i t h high
student loan debt will be able to w o r k a t lower paying jobs
and h a v e repayments adjusted to income. Options include
graduated r e p a y m e n t and income contingent repayment.
Total loan v o l u m e disbursed is expected to be $ 5 1 4 million
in 1994 and will grow to $18.4 billion in 1997 as t h e program
is phased in.
Object Classification (in thousands of dollars)
Identification code 91-0243-4-1-502
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation..
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
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
Consulting services
Other services..
Supplies and materials..
Equipment
1992 actual
1993 est.
1,380
25
1,405
274
420
1
244
77
252
2
224,198
34
93
Appendix-546
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
FEDERAL DIRECT LOAN PROGRAM, PROGRAM
88.40
88.40
88.40
88.40
ACCOUNT—Continued
Object Classification (in thousands of dollars)—Continued
tdentification code 91-0243-4-1-502
41.0
1992 actual
1993 est
Grants, subsidies, and contributions
99.9
1994 est
26,862
Total obligations
253,862
88.90
89.00
90.00
1992 actual
1993 est
1994 est
30
FEDERAL DIRECT L O A N DEMONSTRATION P R O G R A M ,
FINANCING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 91-4253-0-3-502
Program by activities:
01.01 Stafford
01.02 Unsubsidized Stafford...
01.03 PLUS
01.04 SLS
01.91
02.01
03.01
10.00
Total, direct loans
Interest on Treasury borrowing
Payment of negative subsidy to receipt account..
Total obligations
1992 actual
1993 est
1994 est
240,000
60,000
29,000
55,000
384,000
8,648
9,745
402,393
Financing:
39.00 Financing authority (gross)..
402,393
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections...
68.47 Portion applied to debt reduction
369,462
36,514
-3,583
68.90
Spending authority from offsetting
(total)
Relation of obligations to financing disbursements:
71.00 Total obligations
Obligated balance, end of year:
74.90
Unpaid obligations
74.90
Stafford
74.90
Unsubsidized Stafford
74.90
PLUS
74.90
SLS...
87.00
Financing disbursements (gross)..
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources: Payments from subsidy account
88.00
Stafford
88.00
Unsubsidized Stafford
88.00
PLUS
SLS..
Non-Federal sources:
Stafford loans:
88.40
Repayment of principal
88.40
Interest received on loans...
88.40
88.40
Recoveries of defaults...
Unsubsidized Stafford Loans:
Repayment of principal
88.40
88.40
Interest received on loans...
88.40
Fees
88.40
Recoveries of defaults
PLUS:
88.40
Repayment of principal
88.40
Interest received on loans...
88.40
Fees
Recoveries of defaults...
88.40
Total, offsetting collections...
-36,515
Financing authority (net)
Financing disbursements (net)..
365,878
248,031
Identification code 91-4253-0-3-502
1992 actual
1993 est
1994 est
Position with respect to appropriations act limitation
on obligations:
Limitation on direct loans
Direct loan obligations exempt from limitations:
1131
Stafford
1131
Unsubsidized
1131
PLUS
1131
SLS
240,000
60,000
29,000
55,000
1150
Total compensable workyears: Full-time equivalent employment
1001
-251
-280
-2,518
Status of Direct Loans (in thousands of dollars)
Personnel Summary (in thousands of dollars)
Mentification code 91-0243-4-1-502
SLS:
Repayment of principal...
Interest received on loans...
Fees
Recoveries of defaults
384,000
1111
Cumulative balance of direct loans outstanding:
Outstanding, start of year:
Stafford
1210
1210
Unsubsidized Stafford
1210
PLUS
1210
SLS
1210
1231
1231
1231
1231
1231
32^31
402,393
-126,000
11,082
-926
-287
-1,717
284,546
-21,354
1,599
1,379
3,837
Total direct loan obligations..
1251
1251
1251
1251
1251
1263
1263
1263
1263
1263
1264
1264
1264
1264
1264
1290
1290
1290
1290
1290
Subtotal, outstanding, start of year..
Disbursements:
Stafford
Unsubsidized Stafford
PLUS
SLS
158,000
38,000
24,000
38,000
Subtotal, disbursements..
Repayments:
Stafford
Unsubsidized Stafford
PLUS
SLS
258,000
-1,050
-183
-1,078
-251
Subtotal, repayments...
Write-offs for default:
Stafford
Unsubsidized Stafford
PLUS
SLS
-2,562
-350
-46
-237
-82
Subtotal, write-offs for default..
Other adjustments:
Stafford
Unsubsidized Stafford
PLUS
SLS
-715
-16
-3
-13
- 2
-34
Subtotal, other adjustments..
Outstanding, end of year:
Stafford
Unsubsidized Stafford
PLUS
SLS
156,584
37,768
22,672
37,665
Subtotal, outstanding, end of year..
254,689
Revenue and Expense (in thousands of dollars)
-1,050
-982
-10,403
Identification code 91-4253-0-3-502
1992 actual
1993 actual
1994 est
STAFFORD
-183
-171
-2,446
-1,078
-1,017
-1,597
0111
0111
0111
0111
0112
0112
0112
Revenues:
Principal repayment..
Interest payment
Fees
Recoveries on defaultsExpenses:
Disbursements
Defaults
DD&B..
1,050
982
10,403
-158,000
-350
-16
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
0119
-145,931
Net income or loss
UNSUBSIDIZED STAFFORD
0121
0121
0121
0121
0122
0122
0122
0129
Object Classification (in thousands of dollars)
Identification code 9 1 - 4 2 5 3 - 0 - 3 - 5 0 2
Revenues:
Principal repayment
Interest payment
Fees
Recoveries on defaults
Expenses:
Disbursements
Defaults
DD&B
183
171
2,446
-35,249
0132
0132
0132
-24,000
-237
-13
0139
Net income or loss
-20,558
1,078
1,017
1,597
SLS
0142
0142
0142
393,745
8,648
99.9
Total obligations
402,393
FEDERAL DIRECT LOAN PROGRAM, FINANCING ACCOUNT
(Legislative proposal—authorizing legislation required, subject to
PAYGO)
Net income or loss
251
280
2,518
-38,000
-82
- 2
0192
0192
0192
0199
Revenues:
Subtotal, principal repayment
Subtotal, interest payment.....
Subtotal, fees
Subtotal, recoveries on defaults
Expenses:
Subtotal, disbursements
Subtotal, defaults
Subtotal, DD&B
2,562
2,450
16,964
-258,000
-715
-34
Net income or loss
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Program account
Cumulative balance of loans, credit reform
value:
1800
Loans receivable, gross
1805
Allowance for subsidy cost
1000
1991 actual
1992 actual
1999
Total assets
487,311
Total liabilities
3999
Total equity..
383,220
7,346
6,071
Total, direct program
Interest on Treasury borrowing
Payment of negative subsidy to receipt account..
Total obligations..
Financing:
39.00 Financing authority (gross)..
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections...
68.47 Portion applied to debt reduction
68.90
Spending authority from offsetting collections
(total)
Relation of obligations to financing disbursements:
71.00 Total obligations..
Obligated balance, end of year:
Unpaid obligations
74.90
74.90
Stafford
74.90
Unsubsidized Stafford
74.90
PLUS
74.90
SLS
74.90
396,637
396,637
354,509
55,366
-13,238
42,128
87.00
Outlays (gross)..
369,462
369,462
396,637
-127,220
9,229
-187
-262
-1,284
Subtotal
88.90
384,000
-14,538
369,462
Equity:
3200 Appropriated fund equity: Appropriated
capital
01.91
02.01
03.01
8,153
109,696
8,153
Loans receivable, net present value...
2999
240,096
58,779
29,520
54,825
8,153
1993 est.
1809
Liabilities:
2615 Debt issued under borrowing authority: Intragovemmental debt: debt to Treasury.
1993 est
Program by activities:
01.01 Stafford
01.02 Unsubsidized Stafford...
01.03 PLUS
01.04 SLS
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal sources: Payments from subsidy account
88.00
Stafford
88.00
Unsubsidized Stafford
88.00
PLUS
88.00
SLS
Non-Federal sources:
Stafford loans:
88.40
Repayment of principal
88.40
Interest received on loans
88.40
88.40
Recoveries of defaults
Unsubsidized Stafford Loansr
Repayment of principal
88.40
88.40
Interest received on loans....
88.40
Recoveries of defaults
PLUS:
88.40
Repayment of principal
88.40
Interest received on loans...
88.40
88.40
Recoveries of defaults...
SLS:
88.40
Repayment of principal..
88.40
Interest received on loans...
88.40
Fees
88.40
Recoveries of defaults
-236,773
Financial Condition (in thousands of dollars)
Identification code 9 1 - 4 2 5 3 - 0 - 3 - 5 0 2
1992 actual
-35,035
TOTAL
0191
0191
0191
0191
Identification code 9 1 - 4 2 5 3 - 4 - 3 - 5 0 2
10.00
Revenues:
Principal repayment
Interest payment
Fees
Recoveries on defaults
Expenses:
Disbursements
Defaults
DD&B
0149
1994 est
Program and Financing (in thousands of dollars)
Revenues:
Principal repayment
Interest payment
Fees
Recoveries on defaults
Expenses:
Disbursements
Defaults
DD&B
0141
0141
0141
0141
1993 est.
Investments and loans
Interest and dividends
PLUS
0131
0131
0131
0131
1992 actual
33.0
43.0
-38,000
-46
-3
Net income or loss
Appendix-547
Total, offsetting collections...
276,912
-37,711
1,420
1,675
5,906
-1,133
-766
-15,381
-197
-133
-2,444
-1,144
-842
-1,598
-267
-231
-2,519
-55,365
Appendix-548
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
General and special funds—Continued
FEDERAL DIRECT LOAN PROGRAM, FINANCING ACCOUNT—Continued
Program and Financing (in thousands of dollars)—Continued
identification code 91-4253-4-3-502
1992 actual
1993 est
1994 est
THE BUDGET FOR FISCAL YEAR 1994
0112
0112
0112
0119
Expenses:
Disbursements
Defaults
DD&B
-157,000
-327
-15
Net income or loss
-140,062
UNSUBSIDIZED STAFFORD
89.00 Financing authority (net)
90.00 financing disbursements (net)
341,272
221,547
Identification code 91-4253-4-3-502
1992 actual
1993 est
1994 est
Position withrespectto appropriations act limitation
on obligations:
Limitation on direct loans:
1111
Stafford
1111
Unsubidized
1111
PLUS
1111
SLS
Direct loan obligations exempt from limitation:
1131
Stafford
1131
Unsubsidized
1131
PLUS
1131
SLS
240,096
58,779
29,520
54,825
1150
383,220
1231
1231
1231
1231
1231
1251
1251
1251
1251
1251
1263
1263
1263
1263
1263
1264
1264
1264
1264
1264
1290
1290
1290
1290
1290
-37,000
-42
-2
Net income or loss
-34,270
197
133
2,444
PLUS
0132
0132
0132
Revenues:
Principal repayment
Interest payment
Fees
Recoveries on defaults
Expenses:
Disbursements
Defaults
DD&B
-24,000
-224
-13
0139
Total direct loan obligations
Cumulative balance of direct loans outstanding:
Outstanding, start of year:
1210
Stafford
1210
Unsubsidized Stafford
1210
PLUS
1210
SLS
1210
0122
0122
0122
0129
Status off Direct loans (in thousands of dollars)
Revenues:
Principal repayment
Interest payment
Fees
Recoveries on defaults
Expenses:
Disbursements
Defaults
DD&B
0121
0121
0121
0121
Net income or loss
-20,653
0131
0131
0131
0131
1,144
842
1,598
SLS
157,000
37,000
24,000
38,000
0142
0142
0142
Revenues:
Principal repayment
Interest payment
Fees
Recoveries on defaults
Expenses:
Disbursements
Defaults
DD&B
Subtotal, disbursements
Repayments:
Stafford
Unsubsidized Stafford
PLUS
SLS
256,000
0149
Net income or loss
Subtotal, repapents
Write-offs for default:
Stafford
Unsubsidized Stafford
PLUS
SLS
-2,741
0141
0141
0141
0141
Subtotal, outstanding, start of year
Disbursements:
Stafford
Unsubsidized Stafford
PLUS
SLS
-1,133
-197
-1,144
-267
-327
-42
-224
-76
Subtotal, write-offs for default
Other adjustments:
Stafford
Unsubsidized Stafford
PLUS
SLS
-669
-15
-2
-13
-2
Subtotal, other adjustments
Outstanding, end of year:
Stafford
Unsubsidized Stafford
PLUS
SLS
-32
155,525
36,759
22,619
37,655
Subtotal, outstanding, end of year
252,558
267
231
2,519
-38,000
-76
-2
-35,061
TOTAL
0191
0191
0191
0191
0192
0192
0192
0199
Revenues:
Subtotal, principal repayment
Subtotal, interest payment
Subtotal, fees
Subtotal, recoveries on defaults
Expenses:
Subtotal, disbursements
Subtotal, defaults
Subtotal, DD&B
2,741
1,972
21,942
-256,000
-669
-32
Net income or loss
-230,046
Financial Condition (in thousands of dollars)
Identification code 91-4253-4-3-502
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Program account
Cumulative balance of loans, credit reform
value:
1800
Loans receivable, gross
1805
Allowance for subsidy cost
1991 actual
1992 actual
1993 est
1994 est.
1000
112,228
7,496
383,220
-13,062
1809
Identification code 91-4253-4-3-502
1992 actual
1993 actual
Loans receivable, net present value
370,158
1999
Revenue and Expense (in thousands of dollars)
Total assets
489,882
1994 est
2615
STAFFORD
0111
0111
0111
0111
Revenues:
Principal repayment
Interest payment
Fees
Recoveries on defaults
2999
1,133
766
15,381
3200
Liabilities:
Debt issued under borrowing authority: Intragovemmental debt: debt to Treasury
Total liabilities
Equity:
Appropriated fund equity: Appropriated
capital
260,463
260,463
7,496
3999
7,496
Total equity
Object Classification (in thousands of dollars)
Identification code 91-4253-4-3-502
Appendix-549
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
1992 actual
1993 est
1994 est
33.0
43.0
Investments and loans
Interest and dividends
389,291
7,346
99.9
Total obligations
90.00
Outlays
396,637
HIGHER EDUCATION
718,406
808,449
840,946
Note—Includes $1,371 thousand in budget authority in 1994 for field reader costs previously financed from Departmental
Management, Program administration account The comparable amount for 1993 is $931 thousand and for 1992 is $982
thousand.
Excludes $4,960 thousand in budget authority in 1994 for activities transferred to Department of Education, Office of
Elementary and Secondary Education, School improvement programs account. The comparable amount is $4,960 thousand for
1993.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
pn thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1992 actual 1993 est.
1994 est
827,403
837,759
848,421
718,406
808,449
840,946
25,000
For carrying out, to the extent not otherwise provided, titles I, III,
3,000
IV, V, VI, VII, [VIII,] IX, part A and subpart 1 of part B of title X,
[including subpart 2 of part A and part D], and XI [, and XIIJ
Total:
without regard to section 1151 of the Higher Education Act of 1965, as Budget authority
827,403
837,759
873,421
amended, the Mutual Educational and Cultural Exchange Act of
Outlays
718,406
808,449
843,946
1961, and title VI of the Excellence in Mathematics, Science and
Engineering Education Act of 1990, [including activities under title
VI parts A and C, and title XIII, part H, subpart 1 of the Education
Aid for institutional development.—
Amendments of 1980, $844,690,0001 $848,421,000, of which
Strengthening historically Black colleges and universi[$7,425,000] $7,565,000 for endowment activities under section 331 of
ties.—Funds under this heading would support grants to
part C of title III and [$18,840,000] $18,029,000 for interest subsidies
help historically Black undergraduate and graduate instituunder title VII of the Higher Education Act, as amended, shall
tions equalize educational opportunity and strengthen their
remain available until expended [, and $400,000 shall be available for
management and fiscal operations so that they may eventusection 1204(c): Provided, That $1,435,000 of the amount provided
ally become self-sufficient.
herein for subpart 2 of part A of title IV of the Higher Education Act
Strengthening institutions.—Funds would support planshall be for an evaluation of Federal TRIO programs]. (Department
of Education Appropriations Act, 1993.)
ning and development grants for improving academic programs and financial management at schools that enroll
Program and Financing (in thousands of dollars)
high proportions of disadvantaged students and have low
per-student expenditures.
Identification code 91-0201-0-1-502
1992 actual
1993 est.
1994 est
Endowment challenge grants.—Funds would support endowment challenge grants for historically Black colleges
Program by activities:
Aid for institutional development:
and universities and other institutions eligible to partici00.01
Strengthening historically Black colleges and
pate in the institutional development program.
universities
111,711
109,709
112,672
Other aid for institutions.—
00.02
Strengthening institutions
87,831
86,257
88,586
Program development.—In 1994, funds would support
00.03
Endowment grants
18,504
34,294
7,565
projects under: the Fund for the Improvement of PostsecSubtotal, aid for institutional development..
218,046
208,823
230,260
00.91
ondary Education, to address problems and encourage improvements in postsecondary education; the minority sciOther aid for institutions:
103,671
Program development
107,812
114,834
01.01
ence improvement program, to improve science education at
28,049
23,593
18,029
Interest subsidy grants
01.02
predominantly minority institutions; international educa3,350
716 ..
Special grants
01.03
tion and foreign language study programs, to help strengthSubtotal, other aid for institutions
139,211
01.91
121,700
139,143
en American education in foreign languages and area and
international studies and to provide research and study
Aid for students:
opportunities in foreign countries for American graduate
398,525
385,139
TRIO programs
02.01
388,048
students, faculty members, and teachers of foreign lan6,919
9,745
Other support services
02.02
6,919
40,367
29,201
Scholarships
02.03
30,830
guages; innovative projects for community service, to en72,087
61,455
Fellowships
02.04
74,395
courage community and national service and to expand efforts to combat illiteracy; student literacy and mentoring
02.91
Subtotal, aid for students
485,540
500,192
517,898
corps, to encourage undergraduate students to earn academTotal direct program
842,797
02.93
848,421
869,595
ic credits for tutoring and serving as a mentor to economically disadvantaged youth; minority teacher recruitment, to
Total obligations
842,797
848,421
10.00
869,595
encourage minorities to enter teaching careers; law school
Financing:
clinical experience, to support accredited law schools to con17.00 Recoverv of Drior vear obligations
-314
-2,271
21.40 Unobligated balance available, start of year,
-53,511
-34,107
tinue, establish, and expand clincial experiences for law
2,271
24.40 Unobligated balance available, end of year
34,107
2,271
students; and urban community service projects, to support
25.00 Unobligated balance expiring
4,324 ..
institutions through cooperative agreements with business39.00
Budget authority
848,421
827,403
837,759
es and organizations to resolve problems in their local communities.
B
ludget authority:
Interest subsidy grants.—In 1994, funds would meet man827,403
848,421
40.00 Appropriation
844,690
datory interest subsidy costs of construction loan commit40.76 Reduction pursuant to P.L. 102-394
-6,931
ments made prior to 1974.
Appropriation (total)
43.00
827,403
837,759
848,421
Aid for students.—
TRIO programs.—In 1994, funds would support: underRelation of obligations to outlays:
graduate outreach programs to help individuals from disad71.00 Total obligations
842,797
869,595
848,421
vantaged backgrounds enter and complete college; the stu72.40 Obligated balance, start of year
985,735
1,095,328
1,156,474
74.40 Obligated balance, end of year
-1,095,328
-1,156,474
-1,163,949
dent support services program to assist postsecondary stu77.00 Adjustments in expired accounts
—14,484
dents from disadvantaged backgrounds who need academic
78.00 Adjustments in unexpired accounts
-314
support to successfully complete their education; the
Appendix-550
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
General and special funds—Continued
HIGHER EDUCATION—Continued
McNair postbaccalaureate program, to provide support to
disadvantaged groups underrepresented in graduate education; and staff training, to provide training opportunities for
staff employed in or preparing for employment in TRIO
programs. In 1994, funds would also support the continuation of an evaluation of the TRIO programs.
Other support services.—In 1994, funds would support the
legal training for the disadvantaged program, to assist disadvantaged individuals in undertaking training for the
legal profession; and school, college and university partnerships, to promote partnerships to support programs designed to improve the academic skills, postsecondary opportunities, and employment prospects of secondary school students.
Scholarships.—In 1994, funds would support: the national
science scholars program for outstanding undergraduate
students studying in the areas of mathematics and science;
Byrd honors scholarships for outstanding students who
show promise of continued excellence; and Douglas teacher
scholarships for outstanding students who intend to teach
at the elementary and secondary level.
Fellowships.—In 1994, funds would support: women and
minority participation in graduate education, to provide fellowships for minority groups underrepresented in graduate
education and women underrepresented in science and
mathematics; Harris graduate fellowships, to assist underrepresented groups to pursue masters degrees, professional
study, and doctoral study; Javits fellowships, to assist outstanding students to complete graduate-level education; and
graduate assistance in areas of national need, to provide
fellowships to financially needy graduate students who are
studying in areas of national need.
This account also records collections on outstanding prior
year loans under the Cuban Loan program and Law Enforcement Education program. No new loans have been
made under these activities since 1980. Even though most of
the cumulative portfolio has been in default for many years,
and is being written off under standard procedures, the
Department is continuing to pursue collection efforts
against borrowers. Relevant loan data are as follows:
Status of Direct Loans (in thousands of dollars)
1992 actual
Identification code 91-0201-0-1-502
1210
1251
1263
1264
1290
Cumulative balance off direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
Write-offs for default Direct loans
Other adjustments, net
582
-13
-4
1993 est
1994 est
653
-10
-643
24.0
25.1
25.2
41.0
1992 actual
Printing and
reproduction
Consulting services
Other services
Grants, subsidies, and contributions
Program and Financing (in thousands of dollars)
Identifiesitioncode 91-0603-0-1-502
00.01
00.02
00.03
00.04
00.05
FTogram by activities:
Howard University:
Academic program
Endowment program
Research
Howard University Hospital
Construction
1994 est
154,835
3,441
4,655
29,755
205,803
194,005
192,686
5,987
12,544
-12,544
12,544
-12,544
12,544
Budget authority
21%360
194,005
192,686
Budget authority:
40.00 Appropriation..
40.76 Reduction pursuant to P.L 102-394..
212,360
195,570
-1,565
192,686
21^360
194,005
192,686
205,803
81,165
-95,294
-294
194,005
95,294
-33,015
192,636
33,015
-23,702
191,380
256,284
201,999
10.00
21.40
24.40
Total obligations (object class 41.0)
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
39.00
43.00
Appropriation (total)
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...
Howard University is a private, nonprofit educational institution consisting of 17 schools and colleges. Federal funds are
used to provide partial support for university programs as
well as for the teaching hospital facilities. In 1992, direct
Federal appropriations represented 65 percent of the university's educational and general expenditures.
HIGHER EDUCATION FACILITIES LOANS
The Secretary is hereby authorized to make such expenditures,
within the limits of funds available under this heading and in accord
with law, and to make such contracts and commitments without
regard to fiscal year limitation, as provided by section 104 of the
Government Corporation Control Act (31 U.S.C. 9104), as may be
necessary in carrying out the program for the current fiscal year.
(Department of Education Appropriations Act, 1993.)
1992 actual
1993 est
1994 est
7
1,685
1,629
839,476
1,299
502
867,794
1,462
2,791
844,168
4,855
3,747
3,853
10.00
1993 est
Program by activities:
Reimbursable program:
01.01
Interest on Treasury loan capital
4,855
3,747
3,853
-9,246
10,702
2,798
-10,702
3,747
11,447
-3,747
3,853
4,204
9,108
8,239
8,163
4,855
6,222
-4,902
3,747
4,902
- 2,503
3,853
2,503
- 2,909
6,175
6,146
3,447
Total obligations
99.0
Subtotal, direct obligations
842,797
869,595
848,421
99.9
Total obligations
842,797
869,595
848,421
68.00
Budget authority (gross): 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
For partial support of Howard University (20 U.S.C. 121 et seq.),
C$195,570,0001 $192,686,000, of which C$3,378,0003 $3,441000, to 87.00
remain available until expended, shall be for a matching endowment
1993 est
150,764
3,351
4,533
28,973
6,384
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
27.00 Capital transfer to general fund
HOWARD UNIVERSITY
1992 actual
153,515
2,928
4,616
28,301
16,443
Identification code 91-0240-0-1-502
Object Classification (in thousands of dollars)
Identification code 91-0201-0-1-502
grant to be administered in accordance with the Howard University
Endowment Act (Public Law 98-480) [, and $6,435,000, to remain
available until expended, shall be for emergency construction needs J .
(Department of Education Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
653
Outstanding, end of year...
THE BUDGET FOR FISCAL YEAR 1994
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Repayments of principal
Interest received on loans
88.40
88.40
88.90
89.00
90.00
-6,071
-2,168
-6,169
-1,994
-8,239
-2,093
-4,716
1992 actual
1210
1251
1264
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year..
Repayments: Repayments and prepayments
Write-offs for default: Other adjustments, net...
1993 est.
84,360
-6,573
-1,613
76,174
-6,071
70,103
-6,169
76,174
Outstanding, end of year
70,103
63,934
Program operations.—Title VII, Section 702, of the Higher
Education Act of 1965, as amended, authorizes such sums as
may be necessary to pay obligations incurred prior to 1987
under the Higher Education Facilities Loan Program previously authorized under Title VII, Part C. Prior to 1987, this
program provided direct loans at 5.5 percent interest, repayable within 50 years, to colleges, universities, and higher education building agencies for the construction, reconstruction,
or renovation of academic facilities. No new loan commitments have been made since 1981, and no new commitments
are authorized for 1993 and beyond.
Financing.—Loan capital for this program has been provided both through appropriations and the sale of participation
certificates which are backed by pools of existing higher education facilities loans held by the Federal Government. All
participation certificates held by this account were redeemed
as of September 30, 1988.
Interest is payable to Treasury on the amount of appropriations paid out for loan capital and remaining outstanding, less
the average undisbursed cash balance in the fund during the
year. The interest rate certified by Treasury for payment
from the account is 6.875 percent in 1992.
Repayments on outstanding loans, interest revenue, and
investment income are used to pay operating expenses and to
repay interest costs to Treasury. For 1994, operating income is
expected to be sufficient to finance all expenses. No appropriation is needed. The status of defaulted loans is shown in
the table below:
DEFAULTED LOANS
[In thousands ot dollars]
1992 actual 1993 est
1994 est.
Outstanding, start of year
Defaulted loans converted to current status
3,895
- 630
3,265
-267
2,998
-249
Outstanding, end of year
3,265
2,998
2,749
Object Classification (in thousands of dollars)
Identification code 91-0240-0-1-502
99.0
99.9
1992 actual
Reimbursable obligations (interest and dividends)
1993 est.
1994 est.
4,855
3,747
3,853
4,855
Total obligations
3,747
3,853
Public enterprise funds:
COLLEGE HOUSING LOANS
Pursuant to title VII, part [ F ] C of the Higher Education Act, as
amended, for necessary expenses of the college housing loans program, previously carried out under title IV of the Housing Act of
1950, the Secretary shall make expenditures and enter into contracts
without regard to fiscal year limitation using loan repayments and
other resources available to this account. Any unobligated balances
becoming available from fixed fees paid into this account pursuant to
Program and Financing (in thousands of dollars)
Identification code 91-4250-0-3-502
1992 actual
1993 est.
1994 est.
Program by activities:
Operating expenses:
00.01
Interest on Treasury borrowings
00.02
Facilities management
00.03
Loan sale fees and commissions
Status of Direct Loans (in thousands of dollars)
Identification code 91-0240-0-1-502
12 U.S.C. 1749d, relating to payment of costs for inspections and site
visits, shall be available for the operating expenses of this account.
(Department of Education Appropriations Act, 1993.)
-8,163
-2,933
Budget authority (net)
Outlays (net)
-6,572
-2,536
-9,108
Total, offsetting collections
Appendix-551
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
13,647
15,500
15,000
10.00
13,647
15,501
15,001
-47,278
24,230
69,806
-24,230
-16,100
42,989
16,000
37,159
Budget authority (gross)
60,093
50,360
52,060
Budget authority:
Spending authority from offsetting collections:
68.00
Repayments of principal
68.00
Interest received on loans
40,098
19,995
33,404
16,956
35,374
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
Adjustments in unexpired accounts
13,647
34,472
-27,621
-312
15,501
27,621
-14,769
15,001
14,769
-7,144
20,186
28,353
22,626
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
88.40
Repayments of principal
88.40
Interest received on loans
-40,098
-19,995
-33,404
-16,956
-35,374
88.90
-60,093
-50,360
-52,060
-39,907
-22,007
-29,434
1993 est
1994 est.
631,841
4,931
-40,098
-3,999
592,675
22,500
-33,404
581,771
7,500
-35,374
592,675
581,771
553,897
Total obligations
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.
31.00 Redemption of debt: Treasury borrowings
39.00
71.00
72.90
74.90
78.00
87.00
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
1
1
-312
16,100
16,686
-16,686
Status of Direct Loans (in thousands of dollars)
Identification code 91-4250-0-3-502
1210
1231
1251
1264
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default: Other adjustments, net
Outstanding, end of year
1992 actual
Program operations.—Loans in this account were made for
construction and renovation of college housing facilities prior
to 1987 under title IV of the Housing Act of 1950. The Higher
Education Amendments of 1986 repealed title IV and gave the
Secretary authority to manage outstanding college housing
loans under title VII, Part F of the Higher Education Act as
amended. New loans, made after 1986 under Part F of the
Higher Education Act amendments of 1986 were financed in
the College Housing and Academic Facilities Loans Account.
The Higher Education Act amendments of 1992 do not authorize new loan activity in this account.
Financing.—Loan capital for this program was provided primarily through Treasury borrowings and the sale of participation certificates which were backed by pools of college housing
loans held by the Federal Government. The participation certificates sold by the Government National Mortgage Association (GNMA) and held by this account, were redeemed as of
September 30, 1988. As of September 30, 1992, $593 million in
loan capital is still due the Treasury at an annual interest
rate of 2.75 percent.
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
Appendix-552
COLLEGE HOUSING LOANS—Continued
A v a i l a b l e resources (loan repayments, interest revenue, a n d
other income in excess o f operating expenses) will b e used to
redeem a portion of t h e agency's debt in outstanding T r e a s u r y
borrowings, a s is being done in 1993 a n d a s w a s done in
preceding years. A p p r o x i m a t e l y $ 4 0 million will b e repaid t o
T r e a s u r y in 1993 a n d $37 million will b e repaid in 1994; $ 7 0
million w a s repaid in 1992.
T h e status of defaulted loans is s h o w n in t h e table below:
DEFAULTED LOANS
[In thousands of dollars]
1992 actual 1993 est
16,869
17,809
-1,884
17,809
15,925
Object Classification (in thousands of dollars)
Identification code 91-4250-0-3-502
25.2
43.0
Other services
Interest and dividends
99.9
Total obligations
Additional subsidy due to noncontractual modifications
02.05
Public enterprise funds—Continued
Outstanding, start of year
Defaulted loans converted to current status
Outstanding, end of year
T H E B U D G E T F O R FISCAL Y E A R 1994
1992 actual
Subtotal, subsidy cost
02.91
07.01 Administrative expenses subject to limitation1
07.02 Administrative expenses (mandatory)
07.91
Subtotal, administrative expenses
10.00
Total obligations
21.40
24.40
2,182,721
60,487
46,722
2,159,310
72,466
92,340
107,209
164,806
2,289,930
2,324,116
4,894
-4,894
2,652,002
2^85,036
Budget authority:
40.00 Appropriation (Federal Administration)
43,870
40.00 Appropriation
1,114,748
1994 est.
40.05 Appropriation (indefinite) (mandatory program costs)
2,608,132
15,925
40.76 Reduction pursuant to P.L 102-394
-1,755
41.00 Transferred to liquidating account pursuant to P.L 10214,170
170
-1,114,748
41.00 Transferred to other accounts
62,984
72,466
2,224,549
-513
2,251,650
39.00
1994 est
13,647
1
15,500
1
15,000
13,647
15,501
15,001
71.00
72.40
74.40
90.00
Budget authority
242,321
2,647,108
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year...
43.00
1993 est
113,362
2,404,787
43,870
198,451
Appropriation (total)
2324,116
-1,91
2,652,002
2,647,108
-915,351
Outlays...
2,289,930
2,324,116
915,351
910,947
-910,947 -1,088,338
1,731,757
Relation of obligations to outlays:
Total obligations..
Obligated balance, start of year...
Obligated balance, end of year
2^85,036
2,324,116
2,294,334
2,146,725
Includes $43,870 thousand in budget authority in 1992, $60,487 thousand in budget authority in 1993 and $72,466
thousand in budget authority in 1994 for activities previously financed from Department of Education, Departmental
management Program administration account
1
Credit accounts:
[GUARANTEED STUDENT LOANS] FEDERAL FAMILY EDUCATION LOAN
PROGRAM ACCOUNT
For the cost of [guaranteed] Federal Family Education
loans,
including administrative costs other than Federal administrative
costs, as authorized by title IV, part B, of the Higher Education Act,
as amended, such sums as may be necessary to carry out the purposes
of the program: Provided, That such costs, including costs of modifying such loans, shall be as defined in section 502 of the Congressional
Budget Act of 1974, as amended. In addition, for Federal administrative expenses to carry out [ t h e ] guaranteed student loans [program,] authorized by title IV, part B, of the Higher Education Act,
as amended, [$63,000,000, of which $1,000,000, which shall remain
available until expended, shall be for the Commission on the Cost of
Higher Education as authorized by part C of title XTV of the Higher
Education Act and $1,000,000, which shall remain available until
expended, shall be for the National Commission on Independent
Higher Education authorized by part B of title X I V of said A c t . ]
$72,466,000. (Department of Education Appropriations
Act, 1993.)
Note.—The following tables display the program account which includes the subsidy costs
and administrative expenses associated with guaranteed student loan commitments after
1991.
Unavailable Collections (in thousands of dollars)
Identification code 91-0231-0-1-502
01.00
02.00
1992 actual
1993 est
Balance, start of year: Treasury balance...
Receipts
123,686
1994 est
123,686
04.00 Total: Balances and collections
05.00 Appropriation
123,686
123,686
07.00
123,686
123,686
Balance, end of year: Treasury balance
NOTL—The re-estimate of the 1992 cohort was downward due to lower actual interest rates and revised technical
assumptions, resulting in less subsidy cost than previously estimated. This is reflected as $123.7 miNion in the total special
fund receipt account for the following year, FY 1993, in accordance with Credit Reform budget principles.
Program and Financing (in thousands of dollars)
Identification code 91-0231-0-1-502
Program by activities:
Guaranteed loan subsidy:
02.01
Stafford-Regular
02.02
Stafford-Unsubsidized
02.03
PLUS
02.04
SLS
1992 actual
1,986,397
76,072
228,956
1993 est.
1,993,120
20,611
34,060
134,930
1994 est.
1,962,449
18,710
38,289
139,862
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
fin thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
1994 est
2,652,002
2,285,036
2,324,116
1,731,757
2,294,334
2,146,725
-233,835
-144,084
2,652,002
1,731,757
2,285,036
2,294,334
2,090,281
2,002,641
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
Identification code 91-0231-0-1-502
2150
2150
2150
2150
2159
Guaranteed loan levels supportable by subsidy budget
authority:
Stafford, Regular
Stafford, Unsubsidized
PIUS
SLS
Total guarantee loan levels
Guaranteed loan subsidy (in percent):
2320 Stafford, Regular
2320 Stafford, Unsubsidized
2320 PLUS
2320 SLS
2329
Weighted average subsidy rate..
Guaranteed loan subsidy:
2330 Stafford, Regular
2330 Stafford, Unsubsidized
2330 PLUS
2330 SLS
2330 Additional subsidy due to noncontractual modifications...
2339
Total subsidy budget authority
Guaranteed loan subsidy outlays:
2340 Stafford, Regular
2340 Stafford, Unsubsidized
2340 PLUS
2340 SLS
2340 Additional subsidy due to noncontractual modifications...
1992 actual
1993 est.
1994 est
11,266,000
1,290,000
2,208,000
12,326,036
2,944,429
1,419,167
2,725,859
12,587,871
2,969,841
1,531,560
2,871,910
14,764,000
19,415,491
19,961,182
16.82
6.14
9.53
16.17
0.70
2.40
4.95
15.59
0.63
2.50
4.87
14.80
11.24
10.82
1,894,941
1,993,120
20,611
34,060
134,930
1,962,449
18,710
38,289
139,862
2,297,931
2,182,721
2,159,310
1,142,784
1,971,145
12,531
34,741
168,708
1,825,613
18,425
34,901
127,765
79,206
210,422
113,362
58,679
128,820
113,362
OFFICE OF POSTSECONDARY EDUCATION—Continued
DEPARTMENT OF EDUCATION
2349
Federal Funds-Continued
Total subsidy outlays
2360
2360
2360
2360
2,187,125
2,006,704
17.66
11.30
11.30
15.70
15.40
8.00
6.40
7.53
6.40
SLS
17.62
11.30
17.20
Interest rate:
Stafford, Regular
Stafford, Unsubsidized
PLUS
17.63
12.92
7.53
12.92
7.47
7.73
8.56
7.47
SLS
7.73
02.91
Subtotal, subsidy cost
-233,835
10.00
1,443,645
Major subsidy assumptions:
Default rate:
2350
Stafford, Regular
2350
Stafford, Unsubsidized
2350
PLUS
2350
Appendix-553
Total obligations (object class 41.0)
-233,835
Financing:
40.05 Budget authority (appropriation) (indefinite)...
—233,835
Relation of obligations to outlays:
71.00 Total obligations
74.40 Obligated balance, end of year
-233,835
89,751
Outlays
90.00
-144,084
8.56
Summary of loan Levels, Subsidy Budget Authority and Outlays by Program
As required by the Federal Credit Reform Act of 1990, this
program account records for this program the subsidy costs
associated with Family Education Loans, formerly guaranteed
student loans (GSL), committed in 1992 and beyond, as well as
administrative expenses of the program. Administrative expenses include discretionary expenses for salaries, expenses
and overhead of employees working directly on the program.
Mandatory administrative expenses such as administrative
cost allowances and supplemental preclaims assistance payments and contract collection costs for loans made prior to
1993 are separately identified on a cash basis. Beginning in
1993, mandatory administrative costs are included in the GSL
subsidy estimates of each year's cohort. The subsidy amounts
are estimated on a net present value basis.
(in thousands of dollars)
Identification code
2150
2150
2150
2150
Guaranteed loan levels supportable by subsidy budget
authority:
Stafford, Regular
Stafford, Unsubsidized
PLUS
SLS
Total loan guarantee levels...
2159
Guaranteed loan subsidy On percent):
2320
Stafford, Regular
2320
Stafford, Unsubidized
2320 PLUS
Weighted average subsidy rate..
2329
Object Classification (in thousands of dollars)
91-0231-4-1-502
Guaranteed loan subsidy:
Stafford, Regular...
2330
Stafford, Unsubsidized...
2330 PLUS
2330
Identification code
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
41.0
99.9
1992 actual
91-0231-0-1-502
1993 est.
Personnel compensation:
Full-time permanent
Other than full-time permanent..
Other personnel compensation
1994 est.
2330
585
284
22,835
4,318
1,999
10
2,903
1,468
1,812
200
60,287
43,870
3M60
214
47
2,603,238
Total obligations
2,647,108
2,229,443
2,251,650
2,289,930
2,324,116
1993 est.
1994 est.
Personnel Summary (in thousands of dollars)
1001
91-0231-0-1-502
1992 actual
Total compensable workyears: Full-time equivalent employment
501
[GUARANTEED STUDENT LOANSJ FEDERAL FAMILY EDUCATION LOAN
PROGRAM
ACCOUNT
(Legislative proposal—authorizing legislation required, subject to
PAYGO)
Note.—The following tables represent changes to the program account based on proposed
legislation.
Program and Financing (in thousands of dollars)
Identification code
91-0231-4-1-502
Program by activities:
Guaranteed loan subsidy:
02.01
Stafford-Regular
02.02
Stafford-Unsubsidized....
02.03
PIUS
02.04
SLS
1992 actual
1993 est.
1994 est.
-206,858
-1,844
-8,743
-16,390
Total subsidy budget authority..
2339
Guaranteed loan subsidy outlays:
2340
Stafford, Regular
2340
Stafford, Unsubsidized
2340 PLUS
2340
2349
1993 est
-259,283
-61,910
-31,763
-59,336
-412,292
-1.35
-0.05
-0.53
-0.97
-206,858
-1,844
-8,743
-16,390
21,966
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Identification code
SLS
1992 actual
SLS
-233,835
-125,756
-1,121
-6,667
-10,540
Total subsidy outlays...
-144,084
The Federal Family Education Loan (FFEL) program, formerly the Guaranteed Student Loan (GSL) program, is designed to promote the availability of loans from banks and
other lenders to students and their parents to help meet the
costs of attending participating universities, colleges, and
other postsecondary institutions after taking into consideration family financial resources and student self help. This is
accomplished through the provision of Federal reinsurance
against borrower default as well as through substantial Federal interest subsidy payments to lenders. In general, the program is administered by State and private nonprofit guarantee agencies that serve as intermediate loan insurers, defaulted loan collectors, and providers of various services to lenders.
The Government also provides substantial subsidies to these
agencies. Through July 1984, the Federal Government also
provided direct loan insurance and, in such cases, continues to
be responsible for defaulted loan collection and providing assistance to lenders.
Four types of guaranteed loans are available: Stafford
loans, which provide in-school interest subsidy; "Unsubsidized" Stafford loans, which do have smaller Federal subsidy;
PLUS loans for parents; and Supplemental loans for Students
(SLS), under which students also may borrow less-subsidized
loans. Evidence of financial need is required for a student to
receive a subsidized Stafford loan. The other three loan programs are available to any eligible borrower. All loans can be
used only to meet qualified educational expenses.
The Federal Government currently pays lenders a quarterly
special allowance throughout the life of each Stafford loan
originated after October 1, 1992, when the 91-day Treasury
bill rate plus 3.1 percentage points exceeds the Stafford stu-
Appendix-554
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
NUMBER OF LOANS GUARANTEED
[ G U A R A N T E E D STUDENT L O A N S ] FEDERAL
PROGRAM
FAMILY
EDUCATION
LOAN
ACCOUNT—Continued
dent interest cap of 9 percent. The Government is also liable
for up to 100 percent of costs related to borrower default,
death, disability, and bankruptcy.
Under the subsidized Stafford loan component, the Federal
Government pays the interest obligation of eligible borrowers
while they are in school and during grace and certain deferment periods. Federal costs are partially offset by an origination fee of 5 percent of loan principal, which is charged to
borrowers. Under the Higher Education Amendments of 1992,
PLUS and SLS loans disbursed in FY 1993 and beyond now
require a 5 percent origination fee as well. The unsubsidized
Stafford program requires a 6.5% combined origination fee
and insurance premium.
The borrower's interest obligation in the other programs is
not paid by the Federal Government.
Student borrowers that meet certain debt level criteria and
have loans from multiple sources may consolidate these loans
into a single new long-term loan. The interest rate is the
greater of 9 percent or the weighted average of the interest
rates of the loans discharged by consolidation, rounded to the
nearest whole percent.
The Federal Government pays administrative cost allowances to guarantee agencies. Funds for "administrative expenses to limitation" requested in this account support administration of the program in the Office of Postsecondary Education.
Federal receipts primarily include collections on defaulted
loans and reimbursements from guarantee agencies for their
default collections. Also included are Student Loan Marketing
Association (Sallie Mae) repayments of loans from the Federal
Financing Bank; these transactions are treated as part of the
cost of the program. Sallie Mae annual payments are $30
million through 1995. A payment of $4.3 billion is due in 1996,
and the remaining balance of $400 million is due in 1997.
Total loan volume disbursed under all program components
under the President's program is expected to be $18.2 billion
in 1994, resulting in outstanding loans at the end of 1994 of
$72.5 billion.
The Administration also proposes to assess fees on States
with high default schools. This will encourage improved monitoring and licensing of postsecondary institution by States.
This proposed policy is referred to as State risk-sharing for
excessive defaults.
The text tables that follow provide additional information
and reflect the effect of proposed legislative changes. These
text tables include data from the Guaranteed Student Loan
(liquidating) account. They do not include comparable data in
1994 for Direct Loans. (See Federal Direct Loan Program
account).
AMOUNT OF LOANS GUARANTEED
Subtotal...
Unsubsidized Stafford...
SLS
PLUS...
Total...
1992 actual 1993 est
1994 est
8,196
2,179
8,882
2,505
8,905
2,512
10,375
2,020
1,202
11,387
2,796
2,515
1,322
11,417
2,765
2,599
1,395
13,597
18,020
18,176
1994 est
3,281
405
3,531
436
3,686
676
365
3,967
1,019
702
365
3,899
988
711
378
4,727
6,053
5,976
1992 actual 1993 est
1994 est
Subtotal...
Unsubsidized Stafford..
PLUS...
Total...
3,470
429
AVERAGE LOAN SIZE
[In whole dollars]
Stafford loans:
Undergraduates..
Graduates
2,498
5,374
2,516
5,741
2,815
Subtotal
Unsubsidized Stafford...
SLS
PLUS
2,871
2,745
3,584
3,616
2,986
3,288
2,566
5,856
2,928
2,799
3,655
3,690
Costs to the Federal Government related to a particular
loan accrue throughout the period the loan is outstanding,
which can be extended up to 25 years. Each major cost in the
program is reduced to some degree by cost offsets of varying
kinds. The following table identifies these offsets and displays
gross and net program obligations by major cost category.
PROGRAM OBLIGATIONS AND COST OFFSETS
1
[In thousands of dollars]
Interest subsidy costs:
Interest benefits
Special allowance
Subtotal, gross interest subsidies..
Origination fees
Subtotal, net interest subsidies...
Reinsurance costs:
Default claims
Death, disability, and bankruptcy claims....
1992 actual
1993 est
1994 est
2,039,580
193,000
1,799,488
118,227
1,717,935
185,419
2,232,580
-357,398
1,917,715
-810,241
1,903,354
-948,434
1,875,182
1,107,474
954,920
2,698,315
175,914
2,498,859
554,399
2,438,210
222,200
Subtotal, gross reinsurance costs
Reinsurance offsets:
Default collections8
Other offsets3
2,874,229
3,053,258
2,660,410
-989,233
-11,470
-1,172,571
-1,388,173
-150,000
Subtotal, reinsurance offsets
Subtotal, net reinsurance costs...
-1,000,703
1,873,526
-1,172,571
1,880,687
-1,538,173
1,122,237
146,055
40,206
191,817
194,155
35,264
228,600
178,060
29,316
219,012
378,078
458,019
426,388
-37,752
-191,817
-67,954
-228,600
-58,647
-219,012
-229,569
148,509
-296,554
161,465
-277,659
148,729
12,190
11,460
64,279
12,190
-12,190
11,460
-11,460
64,279
-64,279
31,696
96,669
604,797
-118,354
3,928,913
3,246,295
2,712,329
Guarantee agency administrative costs:
Administrative cost allowance
Supplemental predaims assistance
Collection costs4
Subtotal, gross guarantee agency costs....
Guarantee agency offsets.Reinsurance fees paid to Government
Agency collections retained 4
Federal administrative costs:
Contract collection costs5
1 Includes all disbursements from loans guaranteed in a fiscal year with FY 1992 deforcements calculated based on the reestimate. Excludes the new cfisbursementsresultingfrom the non-GSL portion of consolidation loans.
1992 actual 1993 est
Subtotal, guarantee agency offsets
Subtotal, net guarantee agency costs...
1
[In millions of dollars]
Stafford loans:
Undergraduates..
Graduates
[In thousands]
Stafford loans:
Undergraduates..
Graduates
Subtotal, gross Federal admin, costs..
Federal collections 5...
Subtotal, net Federal admin, costs..
Scheduled payments to financing account for non-contractual modifications6
State default fees
Net program obligations
1 1992,1993 and 1994 data reflect 1992,1993 and 1994 cash flows for loans guaranteed in 1992,1993 and 1994, as
calculated under credit reform requirements, plus 1992,1993 and 1994 costs associated with loans made prior to 1992 (that
appear in the liquidating account).
2 Includes direct Federal collections and collections due to Federal tax refund offset Some of these collections are displayed
below as offsets to Federal administrative costs, principally for collections work by Federal contractors. These collections are
net of amounts retained by guarantee agencies to cover their collection costs. This "collections retention allowance" is
reflected in the section on guarantee agency administrative costs.
3 Includes repayment of agency advances, elimination of excess agency reserves through direct payments to the
Government and through reduced reinsurance payments to the agencies, and purchase of rehabilitated loans by the agencies.
4 Agency collection costs are not directly reimbursed by the Government; instead, they are financed by retained agency
collections, and are thus reflected in reduced net agency collections transmitted to the Government. The transactions are
displayed here on a gross and net bass for completeness.
6 Federal contract collection costs are payments to debt collection contractors. The payments are financed in entirety by
collections.
6 Includes scheduled default collections from wage garnishment and IRS offsets pursuant to P.L 102-164, and estimated
default collections due to the proposed extension of the repeal of the statute of limitations provisions.
Because the costs of subsidizing educational loans can vary
widely within a program, it becomes valuable to collect data
for homogeneous groups within cohort or risk categories. Factors that were considered in developing appropriate risk categories include default behavior of borrowers, type of educational institution attended by the borrower, and the borrower's year in school.
The Stafford programs have been divided into four risk
categories: (1) 4-year college, first and second year students,
(2) 4-year college, all other students, (3) students attending 2year schools, and (4) proprietary school students. Most borrowing under the unsubsidized Stafford program is estimated to
occur under categories one and two. SLS loans have been
divided into two risk categories: (1) nonproprietary school students, and (2) proprietary school students. PLUS loans are not
further categorized.
Loan data by risk category provides further insight into the
FFELP program. The following text table depicts preliminary
findings of subsidy costs based on loan program by risk category. Gross default rates (default rates excluding collections
on defaulted loans) by risk category are also displayed.
STAFFORD LOANS
Subsidy Rate (as a percentage of loan commitments)
Risk Categories:
Category 1: 4 year college, 1st and 2nd year students
Category 2: 4 year college, all other students
Category 3:2 year school, all students
Category 4: Proprietary school, all students
1992 actual 1993 est
23.53
12.33
20.17
21.87
22.35
11.42
19.82
22.50
19.7
10.5
28.0
37.0
19.7
10.5
28.0
37.0
OUTSTANDING DEFAULTED GUARANTEED LOAN VOLUME
[In thousands of dollars]
1992 actual
1993 est
4.29
-0.58
1994 est.
4.18
-0.72
13,751,507
Outstanding, end of year
14,425,661
2,479,536
-1,580,684
-665,012
14,425,661
14,659,501
Note—Same as Program and Financing schedules, Addendum-, cumulative balances of defaulted guaranteed loans that
result in loans receivable provided for the Guaranteed student loans (liquidating) account and Guaranteed students loans
finance account.
Frequently used default rate measures are the gross and
net cumulative default rates. The former represents cumulative defaults divided by cumulative loans that have matured
(i.e., entered repayment). The latter represents cumulative
defaults minus cumulative collections on defaults, divided by
cumulative matured loans. These rates are the best measures
of the long-term default costs of the entire portfolio and the
best indicators of longer term trends in default costs. The
following table displays these gross and net default rates.
END OF YEAR GUARANTEED LOAN STATUS
[In thousands of dollars]
1992 actual
Cumulative loans disbursed
Cumulative loans matured
Cumulative defaults
Cumulative collections
Gross default rate
Net default rate
128,946,200
106,612,450
19,682,066
5,381,016
18.5%
13.4%
1993 est
145,102,870
120,029,120
22,244,151
6,730,367
18.5%
12.9%
1994 est
162,871,320
134,413,570
24,723,687
8,311,051
18.4%
12.2%
[In thousands of dollars]
Outstanding, start of year
Entering repayment
Leaving repayment:
Repayments
Defaults
Death, disability, and bankruptcy
Outstanding, end of year
Annual default rate
1992 actual
1993 est
1994 est.
35,769,310
11,653,140
37,363,450
13,416,670
40,517,117
14,384,450
-7,017,085
-2,866,001
-175,914
-7,330,558
-2,562,085
-370,360
-8,133,333
-2,479,536
-112,131
37,363,450
7.8%
40,517,117
6.6%
44,176,567
5.9%
Note.—These repayment figures, plus comparable figures for loans not yet in repayment, are comparable to figures included
in the "Status of Guaranteed Loans" schedules provided for this account.
Gross Default Rates (in percent)
Risk Categories.Category 1: 4 year college, 1st and 2nd year students
Category 2: 4 year college, all other students
19.7
10.5
19.7
10.5
SLS LOANS
FEDERAL FAMILY EDUCATION L O A N P R O G R A M F I N A N C I N G
Subsidy Rate (as a percentage of loan commitments)
Category 1: Non-proprietary school students
Category 2: Proprietary school students
1994 est
13,751,507
2,562,085
-1,349,350
-538,581
STATUS OF LOANS IN REPAYMENT
19.7
10.5
28.0
37.0
UNSUBSIDIZED STAFFORD LOANS
Risk Categories:
1993 est
12,297,971
2,866,001
-997,648
-414,817
Another measure represents defaults in a given year divided by the average amount of loans in repayment during that
year. This annual rate is more comparable to default rates
1994 est calculated by commercial lending institutions. The volatility
19.85
of this rate, depending as it does on annual flows into and out
9.71
of repayment, makes this a less useful indicator in assessing
18.06
longer term default trends.
20.97
Subsidy Rate (as a percentage of loan commitments)
Risk Categories:
Category 1: 4 year college, 1st and 2nd year students
Category 2: 4 year college, all other students
1992 actual
Outstanding, start of year
New defaulted loans
Repayments
Writeoffs and other adjustments
Gross Default Rates (in percent)
Risk Categories:
Category 1:4 year college, 1st and 2nd year students
Category 2: 4 year college, all other students
Category 3: 2 year school, all students
Category 4: Proprietary school, all students
Appendix-555
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
1992 actual 1993 est.
5.48
21.58
2.35
18.89
11.0
37.0
11.0
37.0
ACCOUNT
Note.—The financing account includes all cash flows to and from the government from
1994 est.
guaranteed student loans committed after 1991.
2.02
18.35
Program and Financing (in thousands of dollars)
Gross Default Rates (in percent)
Risk Categories:
Category 1: Non-proprietary school students
Category 2: Proprietary school students
Identification code 9 1 - 4 2 5 1 - 0 - 3 - 5 0 2
11.0
37.0
PLUS LOANS
Subsidy Rate (as a percentage of loan commitments)
1992 actual 1993 est.
All PLUS loans
6.14
2.40
11.30
11.3
1994 est.
1.97
Gross Default Rate (in percent)
All PLUS loans
11.3
Outstanding defaults owed to the Federal Government in
1992-94 are as follows:
1992 actual
1993 est.
1994 est.
Program by activities:
Stafford loans.Interest benefits
Special allowance
Default claims
Death, disability, and bankruptcy claims
Administrative cost allowances to guarantee
agencies
01.06
Supplemental preclaims assistance
01.07
Contract collection costs
01.01
01.02
01.03
01.04
01.05
01.91
Subtotal, Stafford loans
226,580
226,855
706,488
4,227
68,304
5,698
1,053,357
52,419
419,268
12,888
123,260
2
275
125,879
410
165
907,979
1,664,387
Appendix-556
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
Credit accounts—Continued
FEDERAL F A M I L Y EDUCATION L O A N P R O G R A M F I N A N C I N G
Continued
ACCOUNT—
THE BUDGET FOR FISCAL YEAR 1994
88.00
88.00
88.00
88.00
Program and Financing (in thousands of dollars)—Continued
Identification code 91-4251-0-3-502
02.02
02.03
02.04
02.05
02.06
02.91
03.01
03.02
03.03
03.04
03.05
03.91
04.01
04.02
04.03
04.04
04.05
04.91
05.01
05.02
88.00
88.25
1992 actual
Unsubsidized Stafford loans:
Default claims
Death, disability, and bankruptcy claims
Administrative cost allowances to guarantee
30
934
7,037
2,080
29,444
29,699
41
36
Supplemental proclaims assistance...
Contract collection costs
30,407
38,893
28,515
1,336
69,636
2,480
14,192
Subtotal, Unsubsidized Stafford loans
PLUS loans:
Default claims
Death, disability, and bankruptcy claims
Administrative cost allowances to guarantee
15,315
190
12
Supplemental proclaims assistance...
Contract collection costs
Subtotal, PLUS loans
SLS loans:
Default claims
Death, disability and bankruptcy claims
Administrative cost allowances to guarantee
agencies
Supplemental proclaims assistance
Contract collection costs
44,042
87,633
58,907
643
215,461
1,421
27,259
86,809
10.00
2,404,643
Total obligations
Financing:
Unobligated balance available, start of year:
Treasury balance
24.90 Unobligated balance available, end of year:
Treasury balance
42,240
65,240
151,705
151,705
88.40
88.40
88.40
Financing authority (gross)...
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections..
68.47 Portion applied to debt reduction
Spending authority from offsetting
collections (total)
Relation of obligations to financing disbursements:
71.00 Total obligations
72.10 Receivables from program account
72.40 Unpaid obligations
74.10 Receivables from program account
74.40 Unpaid obligations
Financing disbursements (gross)
Adjustments to financing authority and financing
disbursements:
Deductions for offsetting collections:
Federal sources:
Payments from subsidy account:
88.00
Stafford loans
89.00
90.00
Financing authority (net)
Financing disbursements (net)
-17,775
-35,609
-129,232
-113,362
-31,696
-96,669
-604,797
-30,536
-24,767
-149,909
-23,874
-241,398
-3,186
-43,141
-552,173
-33,792
-37,764
-578,230
-10,305
-116,362
-760
-8,910
-182,823
-3,881
-219
-4,967
-54,113
-2,340
-4,595
-70,277
-6,811
-692
-9,541
-87,593
-7,356
-8,616
-130,548
-2,742,983
--3,021,166
-3,820,560
2,058,407
565,126
30,270
--1,992,010
-603,002
-1,783,953
Status of Guaranteed loans (in thousands of dollars)
1992 actual
1993 est.
1994 est
11,248,000
12,326,036
12,587,871
Total guaranteed loan commitments
11,248,000
12,326,036
12,587,871
Identification code 91-4251-0-3-502
2150
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
6,542,000 16,503,000
Disbursements: Disbursements of new guaranteed loans... 6,795,000 11,043,000 11,565,000
Repayments and prepayments
-252,763 -1,017,438 -1,578,659
Adjustments:
2261
Terminations for default that result in loans receivable
-237
-58,864 -371,453
2263
Terminations for default that result in claim payments
-5,698
-12,888
81,531
8,604
18,117
2210
2231
2251
10,820
972
3,642
1,409,868
2,188,619
-2,396,747
-4,038,315
2,396,747
4,038,315
3,051,436
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
3,217,558
6,542,000
16,503,000
26,105,000
6,542,000
16,503,000
26,105,000
237
58,864
-3,186
-488
55,427
371,453
-33,792
-5,179
55,427
387,909
5,067,254
4,801390
2290
Memorandum:
21.90
87.00
Total, offsetting collections
88.40
88.40
88.40
-19,580
-31,676
-124,540
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders
2131 Guaranteed loan commitments exempt from limitation
246,002
23,000
2,177,788
68.90
88.90
88.40
88.40
88.40
-76,072
-228,956
STAFFORD LOANS
2,177,788
05.91
Subtotal, Noncontractual modifications
06.01 Interest paid to Treasury
Payment of downward re-estimate to receipt
accounts:
07.01
Stafford
07.03
PLUS
07.04
SLS
Interest on downward re-estimate receipts:
08.01
Stafford loans
08.03
PLUS loans
08.04
SLS loans
39.00
88.40
88.40
88.40
Non-Federal sources:
Stafford loans:
Recoveries on defaults
Reinsurance fees
Origination fees
Unsubsidized Stafford loans:
Recoveries on defaults
Reinsurance fees
Origination fees
PLUS loans:
Recoveries on defaults
Reinsurance fees
Origination fees
SLS loans:
Recoveries on defaults
Reinsurance fees
Origination fees
28,719
364
37
Subtotal, SLS loans
Noncontractual modifications:
Payments to liquidating account for noncontractual modifications of loans made pre1992
Payments for costs related to noncontractual
modifications of loans made post-1991
Unsubsidized Stafford
PLUS loans
SLS loans
Scheduled payments from liquidating
account for non-contractual modifications
Noncontractual modifications
Interest on uninvested funds: Stafford
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
Outstanding, start of year
Disbursements for guaranteed loan claims
Repayments of loans receivable
Write-offs of loans receivable
3,820,560
-603,002
2310
2331
2351
2361
3,021,166
3,217,558
2390
2,404,643
1,409,868
-903,466
903,466
683*141
—160,386
2,188,619
-683,141
160,386
676,280
-305,537
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private tenders2131 Guaranteed loan commitments exempt from limitation
2,944,342
2,969,841
2150
2,944,342
2,969,841
1,790,000
-31,040
1,758,000
2,813,000
-138,855
2,090,103
2,742,983
-31,696
30,270
3,021,166
2,711,287
3,308,109
1,029,156
2,036,607
-1,841,642
-1,817,227
237
UNSUBSIDIZED STAFFORD LOANS
Total guaranteed loan commitments...
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2210
2231
2251
-1,986,397
Outstanding, end of year...
237
-26
-6,065
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
2263
2290
Terminations for default that result in claim payments
-934
1,758,000
4,424,000
1,758,000
Outstanding, end of year
-2,080
4,424,000
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
2390
Outstanding, end of year
49,947
236,119
As required by the Federal Credit Reform Act of 1990, this
nonbudgetary account records all cash flows to and from the
Government resulting from Guaranteed student loans committed in 1992 and beyond. The amounts in this account are a
means of financing and are not included in the budget totals.
Addendum:
Object Classification (in thousands of dollars)
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331
Disbursements for guaranteed loan claims
2351
Repayments of loans receivable
2361
Write-offs of loans receivable
2390
Appendix-557
26
Outstanding, end of year
26
26
6,065
-761
-102
Identification code 91-4251-0-3-502
1992 actual
1993 est
1994 est.
41.0
42.0
2,404,368
275
1,245,500
164,368
1,457,343
731,277
5,228
99.9
2,404,643
1,409,868
2,188,619
Grants, subsidies, and contributions
Insurance claims and indemnities
Total obligations
PLUS LOANS
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loan made by private lenders
2131 Guaranteed loan commitments exempt from limitation
1,243,000
1,419,167
1,531,560
2150
1,243,000
1,419,167
1,531,560
956,000
-145,000
811,000
1,282,000
-252,107
1,815,000
1,406,000
-349,216
-24,557
-1,336
-64,304
-2,480
1,815,000
2,805,000
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2263
Terminations for default that result in claim payments
2210
2231
2251
2290
Outstanding, end of year
FEDERAL F A M I L Y EDUCATION L O A N F I N A N C I N G ACCOUNT
811,000
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
811,000
1,815,000
2,805,000
(Legislative proposal—authorizing legislation required, subject to
PAYGO)
Note.—The financing account includes all cash flows to and from the Government from
guaranteed student loans committed after 1991. The following tables reflect the effects of
proposed legislation.
Program and Financing (in thousands of dollars)
Identification code 91-4251-4-3-502
Subtotal, Stafford loans
Unsubsidized Stafford loans:
Default claims
Death, disability, and bankruptcy claims
Administrative cost allowances to guarantee
agencies
-16,367
Subtotal, Unsubsidized Stafford loans
PLUS loans:
Death, disability, and bankruptcy claims
Administrative cost allowances to guarantee
agencies
-428
01.91
24,557
-220
-29
24,308
64,304
-2,340
-311
02.02
02.03
02.04
2390
24,308
85,962
02.91
03.02
03.03
SLS LOANS
2,162,000
2,725,857
2,871,910
2150
2,162,000
2,725,857
2,871,910
Total guaranteed loan commitments
03.91
04.02
04.03
Subtotal, PLUS loans
SLS loans:
Death, disability, and bankruptcy claims
Administrative cost allowance to guarantee
agencies
04.91
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2263
Terminations for default that result in claim payments
2210
2231
2251
2290
Outstanding, end of year
1,090,000
1,976,000
-4,626
3,010,000
2,206,000
34,928
-50,731
-643
1,098,000
-8,000
-194,507
-1,421
3,010,000
Guaranteed amount of guaranteed loans outstanding, end
of year
Subtotal, SLS loans
10.00
Total obligations
5,055,000
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
Outstanding, start of year
Disbursements for guaranteed loan claims
Repayments of loans receivable
Write-offs of loans receivable
-1
-20
-407
-10
-3,538
-3,548
-8
-5,749
-5,757
-26,100
-86,803
1,090,000
3,010,000
5,055,000
39.00
Financing authority (gross)
-112,904
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Portion applied to debt reduction
-113,566
662
Spending authority from offsetting
collections (total)
-112,904
Relation of obligations to financing disbursements:
71.00 Total obligations
74.10 Receivables in excess of obligations, end of year
74.40 Obligated balance, end of year
-26,100
-72,492
3,915
87.00
-94,677
68.90
Addendum:
2310
2331
2351
2361
-4,422
-6
-80
67.15
68.00
68.47
1,090,000
Memorandum:
2299
1994 est
-11,858
Addendum:
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders
2131 Guaranteed loan commitments exempt from limitation
1993 est.
Program by activities:
Stafford loans:
01.01
Interest benefits
01.03
Default claims
01.04
Death, disability, and bankruptcy claims
01.05
Administrative cost allowances to guarantee
agencies
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331
Disbursements for guaranteed loan claims
2351
Repayments of loans receivable
2361
Write-offs of loans receivable
Outstanding, end of year
1992 actual
50,731
-692
-92
49,947
194,507
-7,356
-978
Financing disbursements (gross)
Appendix-558
OFFICE OF POSTSECONDARY EDUCATION—Continued
THE BUDGET FOR FISCAL YEAR 1994
Federal Funds-Continued
Credit accounts—Continued
FEDERAL FAMILY EDUCATION LOAN FINANCING ACCOUNT—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 91-4251-4-3-502
1992 actual
1993 est
2290
89.00
90.00
Guaranteed amount of guaranteed loans outstanding, end
of year
-38,000
979
1
20
-37,000
Memorandum:
191,549
1,751
8,131
15,144
662
778
7,881
-118,354
186
2,445
96
1,210
178
1,908
Total, offsetting collections
113,565
Financing authority (net)
Financing disbursements (net)
661
18,888
Status of Guaranteed Loans (in thousands of dollars)
Identification code 91-4251-4-3-502
Outstanding, end of year
2299
Adjustments to financing authority and financing
disbursements:
Deductions for offsetting collections:
Federal sources:
Payments from subsidy account
88.00
Stafford loans
88.00
Unsubsidized Stafford
88.00
PLUS loans
88.00
SLS loans
88.25
Interest on uninvested funds-. Stafford
loans
Non-Federal sources:
Stafford loans:
88.40
Reinsurance fees
88.40
Origination fees
88.40
State default fees
Unsubsidized Stafford loans:
88.40
Reinsurance fees
88.40
Origination fees
PLUS loans:
88.40
Reinsurance fees
88.40
Origination fees
SLS loans.88.40
Reinsurance fees
88.40
Origination fees
88.90
1994 est
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2263
Terminations for default that result in claim payments
2210
2231
2251
1992 actual
1993 est
1994 est
STAFFORD LOANS
Addendum:
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331
Disbursements for guaranteed loan claims
2351
Repayments of loans receivable
2361
Write-offs of loans receivable
-15
2390
-16
Outstanding, end of year
-258,871
2150
-1
PLUS LOANS
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders
2131 Guaranteed loan commitments exempt from limitation
-31,560
2150
-31,560
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2263
Terminations for default that result in claim payments
2210
2231
2251
2290
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders
2131 Guaranteed loan commitments exempt from limitation
-37,000
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
-24,000
3,990
10
-20,000
-258,871
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2263
Terminations for default that result in claim payments
2210
2231
2251
2290
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
Memorandum:
Addendum:
-158,000
5,914
6
80
-152,000
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331
Disbursements for guaranteed loan claims
2351
Repayments of loans receivable
2361
Write-offs of loans receivable
-48
2390
-48
Memorandum:
2390
Outstanding, end of year
-6
-6
-58,910
-58,910
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2263
Terminations for default that result in claim payments
2210
2231
2251
2290
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders
2131 Guaranteed loan commitments exempt from limitation
-61,841
2150
-61,841
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders
2131 Guaranteed loan commitments exempt from limitation
2150
-152,000
UNSUBSIDIZED STAFFORD LOANS
Total guaranteed loan commitments
Outstanding, end of year
SLS LOANS
Addendum:
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331
Disbursements for guaranteed loan claims
2351
Repayments of loans receivable
2361
Write-offs of loans receivable
-20,000
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
-32,000
-8
8
-32,000
Memorandum:
-32,000
71.00
72.40
74.40
78.00
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331
Disbursements for guaranteed loan claims
2351
Repayments of loans receivable
2361
Write-offs of loans receivable
2390
-150
-150
Outstanding, end of year
Object Classification (in thousands of dollars)
Identification code 91-4251-4-3-502
33.0
41.0
42.0
99.9
1993 est
1992 actual
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
1994 est
- 8
-25,974
-118
-26,100
Total obligations
FEDERAL FAMILY EDUCATION LOAN
LIQUIDATING ACCOUNT
Note.—The following tables display the liquidating account, which includes all cash flows
to and from the Government from guaranteed student loan commitments prior to 1992.
Program and Financing (in thousands of dollars)
1993 est
Identification code 91-0230-0-1-502
1994 est.
87.00
1,697,000
193,000
2,165,814
158,589
1,093,000
114,000
1,989,403
503,234
669,000
133,000
1,532,883
188,879
01.91
4,214,403
3,699,637
2,523,762
532,226
17,325
353,700
42,555
193,925
14,570
549,551
396,255
88.90
208,495
02.01
02.02
02.91
03.01
03.02
03.03
PLUS/SLS loans-.
Default claims
Death, disability, and bankruptcy claims...
Subtotal, PLUS/SLS loans
Miscellaneous costs:
Scheduled payments to finance account for
non-contractual modifications
Closed school loan payoffs
Guarantee Agency Reserves reimbursements...
03.91
Subtotal, Miscellaneous costs..
10.00
Total obligations
604,797
7,758
96,669
89,300
13,490
39,454
199,459
4,803,408
4,295,350
3,337,054
39.00
Budget authority (gross)..
4,701,308
60.05
60.49
62.00
63.00
68.00
Appropriation (total)
Spending authority from offsetting collections
68.27
68.47
Portion applied to debt reduction..
68.90
69.15
Spending authority from offsetting
collections (total)
Contract authority (indefinite)
3,337,054
644,303
-500,558
4,745,756
4,171,538
3,480,799
-2,177,789
-42,240
-59,670
-433,667
-76,000
-161,254
-460,000
-280,000
-125,536
-490,000
-386,147
-465,688
-434,205
-30,000
-30,000
-30,000
-150,000
-2,400
-5,000
-7,985
-107,000
-114,000
-61,422
-701
-66,246
-60,998
-3,223,865
-1,421,413
-1,719,955
1,477,443
1,521,891
2,873,937
2,750,125
1,617,099
1,760,844
Outlays (gross)..
Total, offsetting collections
-5,222
2,485
-6,248
-58Tl4
Budget authority (net).
Outlays (net)
-29,000
-6,216
1 Also includes obligations for consolidation of loan commitments made prior to 1992. Subsidy estimates in the Guaranteed
student loans program account reflect preliminary estimates of additional costs of consolidation loans of loan commitments
made on or after 1992.
2 None of this amount in 1991 was for "late payment" penalty interest paid to lenders. This information satisfies the
reporting requirement of section 438(b)(4)(C) of the Higher Education Act.
Identification code 91-0230-0-1-502
1992 actual
1993 est.
1994 est.
GSL LOANS
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1251 Repayments: Repayments and prepayments
46,137
-5,222
40,915
40,915
40,915
40,915
40,915
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1251 Repayments: Repayments and prepayments
4,850,000
-30,000
4,820,000
-30,000
4,790,000
-30,000
1290
4,820,000
4,790,000
4,760,000
1290
-102,098
Appropriation (total)
Permanent:
Appropriation (indefinite)
Portion applied to liquidate contract authority
Transferred from DoD pursuant to P.L 10227
4,295,350
520,491
-644,303
604,797
31,696
Financing:
Recovery of prior year obligations..
43.00
4,803,408
564,937
-520,491
-102,098
Status of Direct Loans (in thousands of dollars)
17.00
Budget authority:
Current:
40.00
Appropriation
40.49
Portion applied to liquidate contract authority
42.00
Transferred from program account pursuant
to P.L. 102-170
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts....
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal sources: Payment from Treasury for
non-contractual modifications
Non-Federal sources:
Stafford loans:
88.40
Federal collections on defaulted loans....
88.40
Federal collections on bankruptcies
88.40
Offsets against Federal tax refunds
88.40
Reimbursements from guaranty agencies
Other collections:
88.40
Advances repaid
88.40
Reinsurance fees
88.40
Rehabilitation of loans
88.40
Excess reserves
88.40
SLMA loan repayments of FFB debt
88.40
Return of funds from SLMA
PLUS/SLS loans:
88.40
Federal collections on defaulted loans....
88.40
Federal collections on bankruptcies
88.40
Offsets against Federal tax refunds
88.40
Reimbursements from guaranty agencies
88.40
Reinsurance fees
89.00
90.00
Program by activities:
Stafford loans:1
Interest benefits, net of origination fees
01.01
Special allowance, net of origination fees 2 ..
01.02
Default claims
01.03
Death, disability, and bankruptcy claims
01.04
Subtotal, Stafford loans..
Appendix-559
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
4,295,350
3,337,054
SLMA LOANS
1
Outstanding, end of year
Includes advances (interest free loans) to guarantee agencies.
Status of Guaranteed Loans (in thousands of dollars)
3,105,711
1,114,748
Outstanding, end of year...
Identification code 91-0230-0-1-502
.
1992 actual
1993 est
1994 est.
49,613,310
45,586,450
38,455,120
3,365,140
-4,952,466
47,670
-4,808,707
30,450
-4,999,544
-2,280,945
-2,042,416
-1,622,453
STAFFORD LOANS
-5,933
2,903,937
-2,262
1,647,099
-506
5,933
2,262
506
2,903,937
1,421,413
1,647,099
1,719,955
-30,000
-30,000
1,391,413
1,689,955
3,223,865
-2,120,639
-30,000
1,073,226
3,628,082
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans
receivable1
Terminations for default that result in claim
2263
payments
2210
2231
2290
Outstanding, end of year
-158,589
-327,877
-84,003
45,586,450
38,455,120
31,779,570
Appendix-560
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds-Continued
T H E B U D G E T F O R FISCAL Y E A R 1994
expenses to carry out the existing direct loan program of college
housing and academic facilities loans entered into pursuant to title
VH, part C, of the Higher Education Act, as amended, £$733,000]
$730,000. (Department of Education Appropriations
Act, 1993.)
Credit accounts—Continued
FEDERAL FAMILY EDUCATION LOAN—Continued
LIQUIDATING ACCOUNT—Continued
Status of Guaranteed Loans (in thousands of dollars)—Continued
Identification code 91-0230-0-1-502
1992 actual
1993 est
Program and Financing (in thousands of dollars)
1994 est
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end of year
2290
Outstanding, end of year
38,455,120
31,779,570
Guaranteed amount of guaranteed loans outstanding, end of year
7,397,000
5,586,000
3,950,000
450,000
-1,658,856
-1,216,638
-1,112,862
-584,819
-385,490
-220,761
-17,325
-33,872
-9,377
5,586,000
3,950,000
2,607,000
5,586,000
3,950,000
13,751,270
2,427,906
-1,345,253
-310,000
-227,972
14,295,951
1,843,214
-1,536,435
-446,000
-212,230
2390
13,751,270
14,295,951
13,944,500
Excludes interest and premium collections on insured loans.
Includes amounts retained by guarantee agencies to cover their collection costs. 1991 includes adjustments of principle in
guarantee agency defaulted loans portfolio.
1
2
As required by the Federal Credit Reform Act of 1990, this
liquidating account records, for this program, all cash flows to
and from the Government resulting from guaranteed student
loans committed prior to 1992. This account is shown on a
cash basis. All new loan activity in this program in 1992 and
beyond is recorded in corresponding program and financing
accounts.
Object Classification (in thousands of dollars)
Identification code 91-0230-0-1-502
1992 actual
1993 est
1994 est
25.1
25.2
41.0
42.0
31,696
1,897,758
2,873,954
96,669
1,220,490
2,978,191
604,797
802,000
1,930,257
4,803,408
4,295,350
3,337,054
COLLEGE HOUSING AND ACADEMIC FACILITIES LOANS PROGRAM
For [ t h e costs of direct loans, as authorized by title VII, part C, of
the Higher Education Act, as amended, $2,997,000: Provided, That
such costs, including costs of modifying such loans, shall be as defined
in section 502 of the Congressional Budget Act of 1974 and that these
funds are available to subsidize gross obligations for the principal
amount of direct loans of not to exceed $29,700,000: Provided
further,
That obligated balances of these appropriations will remain available
until expended, notwithstanding the provisions of 31 U.S.C. 1552(a), as
amended by Public Law 101-510. In addition, f o r ] administrative
730
8,095
3,700
730
7,539
556
2,997
733
-24
-6
8,095
3,700
730
8,095
-7,539
3,700
7,539
-10,135
730
10,135
-7,725
556
1,104
3,140
Budget authority:
40.00 Appropriation (loan subsidy)
40.00 Appropriation (Federal administration)..
40.76 Reduction pursuant to P.L 102-394
40.76 Reduction pursuant to P.L 102-394
43.00
Appropriation (total)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
Outlays
Identification code 91-0241-0-1-502
12,297,971
2,865,764
-997,648
-223,000
-191,817
Total obligations
3,700
730
730
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
(in thousands of dollars)
Addendum:
99.9
8,095
Total obligations
*f.
2,607,000
Emulative balance of defaulted guaranteed
C
loans that result in loans receivable:
2310 Outstanding, start of year
2331
Disbursements for guaranteed loan claims
2351
Repayments of loans receivable1
Write-offs of loans receivable
2361
Other adjustments of loans receivable 2
2361
Consulting services
Other services
Grants, subsidies, and contributions
Insurance claims and indemnities
1994 est
2,973
727
90.00
GSL LOANS
Outstanding, end of year
1993 est.
7,539
556
Financing:
39.00 Budget authority
Memorandum:
2299
1992 actual
Program by activities:
00.01 Loan subsidies
00.09 Federal Administration
10.00
45,586,450
PLUS/SLS LOANS
Emulative balance of guaranteed loans outC
standing:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans
receivable1
2263
Terminations for default that result in claim
payments
Identification code 91-0241-0-1-502
1150
1159
Direct loan levels supportable by subsidy
thority:
Direct loan levels
Total direct loan levels...
1992 actual
1993 est
30,000
1994 est
29,465
30,000
29,465
Direct loan subsidy On percent):
1320 Subsidy rate
25.13
10.09
13.73
1329
13.73
Weighted average subsidy rate..
25.13
10.09
Direct loan subsidy:
1330 Subsidy budget authority...
7,539
2,973
1339
7,539
2,973
Total subsidy budget authority..
..
Direct loan subsidy outlays:
1340 Subsidy outlays
377
2,410
1349
377
2,410
3.28
5.50
3.28
5.50
Total subsidy outlays....
Major subsidy assumptions:
1350 Default rate
1360 Interest rate
3.28
5.50
The Federal Credit Reform Act of 1990 separates the College Housing and Academic Facilities Loans (CHAFL) account
into two distinct operating activities and budget accounts—
CHAFL (Liquidating) and CHAFL Program. The loan activity
associated with loan awards made in fiscal year 1992 and
beyond is recorded in the program account with the corresponding loan subsidies and Federal Administration. This program supports financing for the reconstruction, renovation,
and construction of undergraduate academic facilities, housing and other postsecondary educational facilities for students
and faculty. The priority is on renovation and reconstruction
of older academic facilities and undergraduate academic facilities that have gone without major renovation or reconstruction for an extended period. Institutions receive direct interest-subsidized loans of 5.5 percent. This financing is intended
to help higher education institutions finance reconstruction
and renovation activities on more favorable terms.
This account is only partially self-financing since the
amount of interest paid by borrowers, 5.5 percent, is lower
than the amount the Department must pay Treasury for cap-
ital borrowed to finance the loans. The Secretary, on average,
pays 8.88 percent interest on funds borrowed for loans residing in the CHAFL Liquidating account. To meet the required
repayment of interest, principal, and defaults a loan subsidies
appropriation of $2,973,000 was provided in 1993; a net
amount of $727,000 was provided to meet Federal administration cost.
No loan limitation or corresponding loan subsidy funds are
requested for the CHAFL program.
Adjustments to financing authority and financing disburse88.00
88.40
88.40
88.90
89.00
90.00
Object Classification (in thousands of dollars)
1992 actual
Identification code 91-0241-0-1-502
Deductions for offsetting collections:
Federal sources: Payments from program account...
Non-Federal sources:
Repayments of principal
Interest received on loans
11.9
12.1
21.0
23.1
23.3
24.0
25.2
26.0
41.0
401
78
6
556
7,539
43
12
2
185
3
727
£973
99.0
Subtotal, direct obligations
8,095
3,700
730
99.9
Total obligations
8,095
3,700
Personnel Summary (in thousands of dollars)
1001
1993 est
1994 est
COLLEGE HOUSING AND ACADEMIC FACILITIES LOANS FINANCING
NOTE.—Thefinancingaccount includes all cash flows to and from the Government from
college housing and academic facilities loans committed after 1991.
Program and Financing (in thousands of dollars)
00.01
00.02
10.00
Program by activities:
Direct loans
Interest paid to Treasury
Total obligations
30,000
1993 est.
Financing authority (gross)
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections
68.47 Portion applied to debt reduction
68.90
Spending authority from offsetting collections
(total)
Relation of obligations to financing disbursements:
71.00 Total obligations
Obligated balance, start of year:
72.10
Receivables from program account
72.90
Unpaid obligations
Obligated balance, end of year:
74.10
Receivables from program account
74.90
Unpaid obligations
87.00
Financing disbursements (gross)
1994 est
-162
7,611
1,061
374
29,506
374
1993 est
30,000
30,000
1994 est
29,465
1150
29,465
1210
1231
1251
1290
Total direct loan obligations..
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments.- Repayments and prepayments
1,500
-20
1,480
Outstanding, end of year...
1,480
10,473
-162
11,791
No funds are requested for the CHAFL program.
Financial Condition (in thousands of dollars)
1991 actual
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Program account
Cumulative balance of loans, credit reform
value:
1800
Loans receivable, gross
1805
Allowance for subsidy cost
1999
Total assets
1992 actual
1993 est
22,461
7,539
39,725
7,725
1,480
-178
-1,280
1,302
10,511
59,225
30,000
Liabilities:
2100 Interest payable: Federal agencies (debt to
Treasury)
2615 Debt issued under borrowing authority: Intragovemmental debt: debt to Treasury.
2810 Other liabilities
1994 est
47,788
10,135
Loans receivable, net present value...
2999
29,465
41
57,961
11,791
374
1,103
47,946
7,901
41,961
22,461
Total liabilities..
22,461
49,090
50,236
Equity:
3200 Appropriated fund equity: Appropriated
capital
7,539
10,135
7,725
3999
30,000
Financing:
24.40 Unobligated balance available, end of year
39.00
-826
26,430
1992 actual
1809
ACCOUNT
1992 actual
-3,076
22,461
Identification code 91-4252-0-3-502
Total compensable workyears: Full-time equivalent employment
Identification code 91-4252-0-3-502
-162
-664
Position withrespectto appropriations act limitation
on obligations:
1111 Limitation on direct loans
730
1992 actual
-20
-83
1994 est
394
7
Identification code 91-0241-0-1-502
-2,973
Status of Direct Loans (in thousands of dollars)
1993 est
Full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Grants, subsidies, and contributions
-7,539
-7,539
Total, offsetting collections..
Financing authority (net)
Financing disbursements (net)..
Identification code 91-4252-0-3-502
11.1
11.5
Appendix-561
OFFICE OF POSTSECONDARY EDUCATION-Continued
Federal Funds-Continued
DEPARTMENT OF EDUCATION
7,539
10,135
7,725
Total equity..
290
30,000
29,506
22,461
7,539
26,450
3,076
-20
Object Classification (in thousands of dollars)
664
Identiffcationcode 91-4252-0-3-502
826
-162
33.0
43.0
99.9
7,539
3,056
29,506
374
-7,539
30,000
-10,135
57,965
7,539
-30,000
10,135
- 57,965
7,725
- 47,492
7,539
4,137
8,437
1993 est
1994 est
30,000
374
30,000
Total obligations
29,465
41
29,506
374
664
30,000
1992 actual
Investments and loans.
Interest and dividends
COLLEGE HOUSING AND ACADEMIC FACILITIES LOANS LIQUIDATING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 91-0242-0-1-502
00.01
Program by activities:
Direct program:
College housing and academic facilities loans...
1992 actual
1993 est
1994 est
Appendix-562
OFFICE OF POSTSECONDARY EDUCATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
HISTORICALLY BLACK COLLEGE AND UNIVERSITY CAPITAL
FINANCING—PROGRAM
COLLEGE HOUSING AND ACADEMIC FACILITIES LOANS LIQUIDATING
ACCOUNT—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 91-0242-0-1-502
00.02
01.01
10.00
Interest on Treasury borrowings
Reimbursable program:
Interest on Treasury borrowings
Total obligations
21.40
24.40
25.00
31.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
Redemption of debt
39.00
Budget authority (gross)
Budget authority:
60.05 Appropriation (indefinite)
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
88.40
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
1992 actual
1993 est.
5,256
6,891
1994 est
9,071
3,021
5,893
4,601
8,277
12,784
13,672
-9,536
7,347
3,598
-7,347
1,511
-1,511
1,721
2,035
1,510
9,685
8,983
15,392
3,598
6,087
3,523
5,460
5,885
9,507
8,277
118,317
-85,924
-6,222
12,784
85,924
-47,554
13,672
47,554
-25,963
34,448
51,154
35,263
-6,087
-5,460
3,523
45,694
5,885
25,756
1210
1231
1251
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repapents and prepayments
Outstanding, end of year
1992 actual
1993 est
1994 est
86,138
24,946
-1,485
109,599
45,953
-1,510
154,042
17,634
-1,720
109,599
154,042
169,956
Object Classification (in thousands of dollars)
43.0
99.0
99.9
Direct obligations:
Interest and dividends
Reimbursable obligations
Total obligations
10.00
1992 actual
1993 est.
Program by activities:
Total obligations
1994 est
200
Financing:
40.00 Budget authority (appropriation)..
200
Relation of obligations to outlays:
71.00 Total obligations
74.40 Obligated balance, end of year
90.00
200
-49
Outlays
151
1992 actual
Identification code 91-1901-0-1-502
2159
As required by the Federal Credit Reform Act of 1990, the
College Housing and Academic Facilities Loans account was
separated into two distinct budget accounts—College Housing
and Academic Facilities Loans Liquidating Account and College Housing and Academic Facilities Loans Program. The
College Housing and Academic Facilities Loans Liquidating
Account records all cash flows to and from the Government
resulting from direct loans made to schools and colleges for
construction and renovation of undergraduate academic facilities, student and faculty housing, and other educational facilities from loans obligated prior to fiscal year 1992.
This account is only partially self-financing since the
amount of interest paid by borrowers, 5.5 percent, is lower
than the amount the Department must pay Treasury for capital borrowed to finance the loans. The Secretary pays, on
average, 8.88 percent interest on funds borrowed for liquidating account loans. To meet the required repayment of interest
and principal each year to Treasury, the Federal Credit
Reform Act of 1990 has provided permanent appropriation
authority.
Identification code 91-0242-0-1-502
Identification code 91-1901-0-1-502
Loan levels (in thousands of dollars)
Status of Direct Loans (in thousands of dollars)
Identification code 91-0242-0-1-502
Program and Financing (in thousands of dollars)
-9,507
3,598
28,361
ACCOUNT
To carry out the purposes of Title VII, part B of the Higher Education Act as amended, and subject to the limitations of section 724 of
such part, the Secretary is authorized to enter into insurance agreements to provide financial insurance to guarantee the full payment of
principal and interest on qualified bonds upon the conditions set forth
in subsections (b), (c) and (d) of section 723 of such part: Provided,
That bonds insured pursuant to such part shall not exceed
$357,000,000, and the cost, as defined in section 502 of the Congressional Budget Act of 1974, of such bonds shall not exceed zero.
For administrative expenses to carry out the Historically Black College and University Capital Financing Program entered into pursuant
to title VII, part B of the Higher Education Act, as amended, $200,000.
1993 est
1994 est
3,675
4,602
8,834
3,950
5,885
7,787
8,277
12,784
13,672
1992 actual
1993 est.
Guaranteed loan levels supportable by subsidy budget
authority:
Total guarantee loan levels
1994 est
357,000
Guaranteed loan subsidy (in percent):
2329 Weighted average subsidy rate
2339
Guaranteed loan subsidy:
Total subsidy budget authority
2349
Guaranteed loan subsidy outlays:
Total subsidy outlays
2350
2360
Major subsidy assumptions:
Default rate
Interest rate
0.50
8.50
The Historically Black College and University (HBCU) Capital Financing Program was authorized by the Higher Education Act Amendments of 1992 to provide H B C U S with private
capital for capital projects such as repairs, renovation and
construction of classrooms, libraries, laboratories, dormitories,
instructional equipment, and research instrumentations. The
Secretary is authorized to enter into insurance agreements
with a private for-profit bonding authority to guarantee no
more than $375,000,000 loan principal plus accrued unpaid
interest for HBCU's taxable bonds. The bonding authority will
issue the bonds and establish and maintain an escrow account
in which 10 percent of each institution's principal is deposited. This amount is estimated to be sufficient to cover all
potential delinquencies and defaults.
Object Classification (in thousands of dollars)
Identification code 91-1901-0-1-502
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent..
Other personnel compensation....
92
4
11.9
12.1
21.0
23.1
23.3
24.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges..
Printing and reproduction
98
19
24
7
3
7
2
DEPARTMENT OF
26.0
Supplies and materials
31.0
OFFICE OF EDUCATIONAL RESEARCH AND IMPROVEMENT
Federal Funds
EDUCATION
Equipment
99.0
Program and Financing (in thousands of dollars)
200
Subtotal, direct obligations...
99.9
Total obligations
200
Personnel S u m m a r y (in thousands of dollars)
1992 actual
Identification code 91-1901-0-1-502
1001
1993 est.
1994 est
Total compensable workyears: Full-time equivalent employment
HISTORICALLY BLACK COLLEGE AND UNIVERSITY CAPITAL
FINANCING—FINANCING ACCOUNT
Status of Guaranteed Loans (in thousands of dollars)
Identification code 91-4153-0-3-502
1992 actual
1993 est.
1994 est
Identification code 91-1100-0-1-503
Program by activities:
Direct program:
Research and statistics:
00.01
Research
00.02
Statistics
00.03
00.04
Fund for innovation in education..
00.05
Fund for the improvement and reform of schools and
teaching
Eisenhower mathematics and science education:
00.06
National programs
00.07
Regional consortia
00.08
National diffusion network
00.09
Blue ribbon schools
00.10
Javits gifted and talented students education
00.11
Star schools
00.12
Educational partnerships
00.13
Territorial teacher training
00.14
Leadership in educational administration
00.15
National Board for Professional Teaching Standards
00.16
National Writing Project
70,979
47,313
29,900
23,455
1993 est
73,984
48,588
29,262
28,008
1994 esL
75,982
60,000
65,000
28,764
11,250
9,083
9,083
16,000
12,000
14,700
865
9,732
18,410
4,228
1,769
15,872
13,590
14,582
900
9,607
22,777
4,136
1,737
370
4,792
3,212
15,872
12,741
14,582
903
9,607
23,392
2,120
4,880
4,921
357,000
Total guaranteed loan commitments...
357,000
Total direct program..
Reimbursable program
265,480
2,089
280,500
322,967
10.00
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders...
Total obligations..
267,569
280,500
322,967
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
OFFICE OF EDUCATIONAL RESEARCH AND
IMPROVEMENT
Federal
Funds
General and special funds:
EDUCATION RESEARCH, STATISTICS, AND IMPROVEMENT
For carrying out the activities authorized by section 4 0 5 and section
406 of the General Education Provisions Act, as amended; section
1562, section 1566, section 2012, [section 2016 J subpart 2 of part A of
title II, and parts B [ , E , J and F of title I V of the Elementary and
Secondary Education A c t of 1965, as amended; part B of title III of
Public L a w 1 0 0 - 2 9 7 ; title I X of the Education for Economic Security
Act; section 6041 of Public L a w 1 0 0 - 4 1 8 ; and [ t i t l e II of Public L a w
1 0 2 - 6 2 , $278,184,000, of which $27,700,000 shall be for research centers; $36,451,000 shall be for regional laboratories
including
$10,400,000 for rural initiatives; $7,103,000 shall be for the Educational Resources Information Center; $966,000 shall be for field-initiated
studies; $49,300,000 shall be for education statistics; $29,601,000 shall
be for national assessment activities; $28,281,000 shall be for activities
under the Fund for Innovation in Education, including $4,381,000 for
551
civic education activities under section 4609; $ 5 , 4 4 0 , 0 0 0 ] Section
of the Higher
Education
Act, $322,967,000:
Provided,
that
$5,396,000
shall be for Grants for Schools and Teachers under subpart 1 and
[ $ 3 , 7 1 7 , 0 0 0 3 $3,687,000
shall be for Family School Partnerships
under subpart 2 of part B of title m
of Public L a w 1 0 0 - 2 9 7 ;
[ $ 1 4 , 7 0 0 , 0 0 0 ] $14,582,000
shall be for national diffusion activities
under section 1562; [ $ 8 8 6 , 0 0 0 ] $903,000
shall be for Blue Ribbon
Schools under section 1566; [ $ 1 6 , 0 0 0 , 0 0 0 ] and, $15,872,000
shall be
for national programs under section 2 0 1 2 [ , including $3,500,000 for
the National Clearinghouse for Science and Mathematics under section 2012(d); $13,700,000 shall be for regional consortia under section
2016; $9,684,000 shall be for Javits gifted and talented students education; $23,000,000 shall be for star schools; $4,191,000 shall be for
educational partnerships; $1,751,000 shall be for territorial teacher
training; and $3,238,000 shall be for the National Writing P r o j e c t . ]
[ I n addition to these amounts, $4,831,000 shall be available for
teaching standards activities as authorized by the Higher Education
A m e n d m e n t s of 1 9 9 2 . ] (Department
of Education
Appropriations
Act,
1993.)
1992 actual
00.91
01.01
STAFFORD LOANS
2150
Appendix-563
268,533
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
40.35
Appropriation rescinded
40.76
Reduction pursuant to P.L 102-394...
42.00
Transferred from other accounts
68.00
71.00
72.40
74.40
77.00
87.00
88.00
89.00
90.00
263,564
-5
280,109
322,967
283,015
322,967
—2,906
2,885
266,444
Appropriation (total)
Permanent:
Spending authority from offsetting
43.00
-391
391
573
280,109
322,967
267,569
121,415
-229,924
-2,171
280,500
229,924
- 268,849
322,967
268,849
- 278,883
156,889
241,575
312,933
280,109
241,575
322,967
312,933
2,089
Relation of obligations to outlays:
Total obligations..,
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts...
Outlays (gross)..
Adjustments to budget authority and outlays.Deductions for offsetting collections: Federal funds..
-2,089
266,444
154,800
Budget authority (net)..
Outlays (net)
NOTES
Includes $7,558 thousand in budget authority in 1993 for activities previously financed in the Department of Education,
Office of Elementary and Secondary Education, School improvement programs account The comparable amount for 1992 was
$6,300 thousand.
Includes $507 thousand in budget authority in 1994 for field reader costs previously financed from the Department of
Education, Departmental Management Program administration account The comparable amount for 1993 is $197 thousand
and for 1992 is $230 thousand.
S U M M A R Y OF BUDGET A U T H O R I T Y A N D OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
266,444
154,800
1993 est.
280,109
241,575
1994 est
322,967
312,933
29,612
8,131
266,444
154,800
280,109
241,575
352,579
321,064
Research, statistics, and assessment activities aid students,
teachers, administrators, and decisionmakers at all levels of
Appendix-564
OFFICE OF EDUCATIONAL RESEARCH AND IMPROVEMENT—Continued
Federal Funds-Continued
General and special funds—Continued
EDUCATION RESEARCH, STATISTICS, AND IMPROVEMENT—Continued
THE BUDGET FOR FISCAL YEAR 1994
ments and certification procedures for elementary and secondary school teachers.
Object Classification (in thousands of dollars)
education, as well as parents and other members of the
public.
Identificationcode 91-1100-0-1-503
1992 actual
1993 est
1994 est
Research.—Research centers focus on topics of national concern in education. Additional individual projects and fieldDirect obligations:
Personnel compensation:
initiated research complement this work.
11.1
Full-time permanent
287
288
Regional laboratories determine and help meet the educaOther than full-time permanent
11.3
528
480
tional research and development needs in specified geographic 11.5
Other personnel compensation
12
12
regions. Study groups and national leadership conferences are
11.9
Total personnel compensation
828
779
also supported.
12.1
Civilian personnel benefits
188
211
The Educational Resources Information Center system 21.0
Travel and transportation of persons
1
198
208
makes education literature accessible through computerized 23.3
Communications, utilities, and miscellaneous charges...
24
125
135
Printing and reproduction
1,179
2,034
1,285
abstracts and indexes. Dissemination activities provide timely 24.0
25.1
Consulting services
2,767
7,106
6,409
information to the public and educational practitioners.
Other services
123,271
111,838
110,108
Statistics.—Statistics are collected on educational institu- 25.2
26.0
Supplies and materials
33
10
11
tions and on individuals to monitor trends in education. A 31.0
Equipment
460
21
21
Grants, subsidies, and contributions
201,324
137,745
160,628
coordinated program of statistical services is supported that 41.0
provides assistance to States in developing comparable data 99.0
Subtotal, direct obligations
322,967
265,480
280,500
bases and analyses of the implications of data.
99.0 Reimbursable obligations
2,089
Assessment.—The National Assessment of Educational
Total obligations
322,967
267,569
280,500
Progress surveys young Americans to provide reliable infor- 99.9
mation about the nation's attainment in certain important
skill areas. Collection of both nationally- and State-representative data is planned.
LIBRARIES
Discretionary grant programs support innovation and demFor carrying out, to the extent not otherwise provided, titles I,
onstrations to identify effective strategies for improving edu[II,] III, and IV C, V, and VI] of the Library Services and Construccational outcomes.
tion
Fund for innovation in education.—Funds support projects Act (20 U.S.C. ch. 16), [and title II of the Higher Education Act,
$147,247,000, of which $16,718,000 shall be used to caiTy out the
to identify and disseminate innovative educational approach- provisions of title II of the Library Services and Construction Act and
es, including programs for technology education, computer- shall remain available until expended, and $5,000,000 shall be for
based education, comprehensive school health education, and section 222 and $2,825,000 shall be for section 223 of the Higher
innovative alcohol abuse education.
Eudcation Act, of which $2,500,000 shall be for demonstration of
Fund for the Improvement and Reform of Schools andonline and dial-in access to a statewide, multitype library bibliographic
Teaching (FIRST).—Funds support projects to improve the database through a statewide fiber optic network housing a point of
performance of elementary and secondary school students and presence in every county, connecting library services in every municipality, to be awarded competitively! $114,749,000. (Department of
teachers and to develop family-school educational partnership Education Appropriations Act, 1993.)
activities.
Eisenhower mathematics and science education.—
Program and Financing (in thousands of dollars)
National programs.—Funds support model demonstration
1992 actual
1993 est.
programs of national significance in mathematics and sci- Identification code 91-0104-0-1-503
ence instruction.
Regional consortia.—Awards are made to regional consor- Program by activities:
Direct program:
tia to disseminate exemplary materials and provide techniPublic library services
83,898
83,227
95,000
cal assistance to help teachers and administrators imple- 00.01
29,711
00.02
Public library construction
17,179
ment new teaching methods and assessment tools.
19,749
19,749
00.03
Interlibrary cooperation
19,908
Foreign language materials
976
00.04
968
National Diffusion Network.—Funds support the dissemina00.05
Library literacy programs
8,163
8,098
tion of exemplary educational projects and practices, includ00.06
College library technology
6,404
3,873
ing assistance for replication.
00.07
Library education and training
5,000
4,960
Blue ribbon schools.—Funds support the identification and00.08
Research and demonstrations
325
2,802
Research libraries
5,855
5,808
recognition of outstanding elementary and secondary schools. 00.09
00.10
Foreign periodicals
500
Javits gifted and talented students education.—Funds support projects designed to identify and meet the special educa- 00.91
Total direct program
148,208
159,196
114,749
tional needs of gifted and talented students and a national
159,196
114,749
10.00
Total obligations
148,208
center for research and development in the education of gifted
and talented children and youth. Economically disadvantaged
Financing:
-92
students must be included among those to be served.
17.00 Recovery of prior year obligations
-13,127
-13,495
Star schools.—Funds support the acquisition of telecom- 21.40 Unobligated balance available, start of year
13,127
munications equipment and the development of instructional 24.40 Unobligated balance available, end of year
programming for distance learning.
39.00
Budget authority
147,747
146,069
114,749
Educational partnerships.—Funds are awarded to partnerBudget authority:
ships of local educational agencies or institutions of higher
147,747
147,247
114,749
education with business or non-profit organizations to apply 40.00 Appropriation
40.76 Reduction pursuant to P.L 102-394
-1,178
the resources of the community to the needs of elementary
Appropriation (total)
147,747
146,069
114,749
and secondary or higher education and encourage businesses 43.00
to work with students.
of obligations
National Board for Professional Teaching Standards.— Relation obligations to outlays:
159,196
114,749
71.00 Total
148,208
Funds are awarded directly to the Board to be used for re- 72.40 Obligated balance, start of year
264,173
196,848
187,224
-196,848
-187,224
-148,793
search activities related to the development of teacher assess- 74.40 Obligated balance, end of year
DEPARTMENTAL MANAGEMENT
Federal Funds-
DEPARTMENT OF EDUCATION
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
90.00
-512
-92
Outlays
87.00
.....
214,928
168,820
153,180
Public library services.—State
f o r m u l a grants will b e provided t o assist public libraries in activities t h a t f u r t h e r t h e N a tional Education Goals. F u n d s set aside for grants t o Indian
tribes a n d native H a w a i i a n s will also support t h e goals.
Interlibrary
cooperation.—State
f o r m u l a grants will b e provided to assist public libraries in sharing resources w i t h other
libraries (including specialized libraries) and to use technology
to do so m o r e effectively.
Object Classification (in thousands of dollars)
Identification code 91-0104-0-1-503
25.2
41.0
1992 actual
Other services
Grants, subsidies, and contributions
99.9
1993 est
1994 est
315
147,893
DEPARTMENTAL
Federal
159,196
114,749
148,208
Total obligations
159,196
114,749
404,486
366,523
-67,594
-120
-97,778
-15
-8,799
-15
88.90
-67,714
-97,793
-8,814
291,527
289,735
304,899
306,693
352,008
357,709
MANAGEMENT
Funds
PROGRAM ADMINISTRATION
For carrying out, to the extent not otherwise provided, the Department of Education Organization Act, including rental of conference
rooms in the District of Columbia and hire of [ t h r e e ] two passenger
motor vehicles, [$305,799,000 together with an additional $2,000,000
which shall be available for the expenses of non-Federal experts to
review applications and proposals for competitive awards made by the
Department]. $352,008,000: Provided,
That the Secretary may use
funds appropriated
to carry out any Department
of Education
programs under which awards are made on a competitive basis to reimburse this account for the direct expenses of non-Federal experts to
review applications
and proposals for such awards. (Department
of
Education Appropriations
Act, 1993.)
(in thousands of dollars)
Identification code 91-0800-0-1-503
1992 actual
00.01
00.02
00.03
Program by activities:
Direct program:
Postsecondary education
Other education programs
Executive direction
76,841
81,101
133,098
82,232
81,986
140,681
103,288
83,224
165,496
00.91
01.01
Total, direct program
Reimbursable programs
291,040
67,714
304,899
97,793
352,008
8,814
10.00
Total obligations
358,754
402,692
NOTES
Excludes $2,231 thousand in budget authority in 1994 for field reader activities transferred to Department of Education:
1994 est
Office of Elementary and Secondary Education, Compensatory education for the disadvantaged
30
Office of Elementary and Secondary Education, School improvement programs
370
Office of Special Education and Rehabilitative Services, Rehabilitation services and disability
research
50
Office of Vocational and Adult Education, Vocational and adult education
323
Office of Postsecondary Education, Higher education
951
Office of Educational Research and Improvement, Education research, statistics, and improvement
507
Comparable amounts for 1992 ($1,603 thousand) and 1993 ($1,682 thousand) are included above.
-693
663
518
-663
663
-663
663
359,241
402,692
360,822
291,527
307,799
-2,900
352,008
291,527
304,899
352,008
67,714
97,793
8,814
358,754
107,538
-101,329
-7,514
402,692
101,329
- 99,535
360,822
99,535
- 93,834
Other education programs.—This
activity includes t h e direct
Federal costs of administering e l e m e n t a r y and secondary education, bilingual education, vocational and adult education,
and special education programs, a n d programs for disabled
persons. This activity also supports assessment, statistics, research and i m p r o v e m e n t activities.
Executive direction.—This
activity includes t h e costs of providing centralized support and administrative services, overall
policy development, a n d strategic planning for t h e Departm e n t . Included in t h e centralized activities are space m a n a g e m e n t and m a i l services; telecommunications; grants and contractual services; financial m a n a g e m e n t and accounting, including preparation of auditable financial statements; A D P
services; personnel m a n a g e m e n t ; budget formulation and execution; program evaluation; legal services; congressional and
public relations; a n d intergovernmental affairs.
Reimbursable
program.—Reimbursements
to this account
include funds for field reader costs and administrative expenses to collect defaulted Perkins student loans. T h e collections are m a d e under contract with private agencies, and the
costs are financed f r o m collections.
360,822
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L 102-394
43.00
68.00
Appropriation (total)
Permanent:
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
1993 est.
Total, offsetting collections
Budget authority (net)
Outlays (net)
Postsecondary
education.—The
postsecondary education activity includes a portion of t h e direct Federal costs of administering student aid a n d other higher education programs, including contractual costs associated with student aid delivery
systems a n d program m a n a g e m e n t improvements.
General and special funds:
Program and Financing
357,449
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
89.00
90.00
Outlays (gross)
Appendix-565
1994 est
Object Classification (in thousands of dollars)
Identification code 91-0800-0-1-503
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
43.0
99.0
99.0
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 pereonnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Interest and dividends
Subtotal, direct obligations
Reimbursable obligations
1992 actual
133,931
142,407
15,825
11,329
2,616
2,436
82 ..
139,294
10,340
2,470
152,454
156,172
25,410
29,514
215 ...
4,852
3^914
166
132
18,137
20,890
10,289
11,493
2,656
5,614
6,208
2,539
61,955
71,464
2,781
1,008
5,878
2,159
39 ...
152,104
30,248
291,040
67,714
304,899
97,793
3^974
132
26,625
14,539
6,054
5,365
100,534
2,721
9,712
352,008
8,814
Appendix-566
DEPARTMENTAL MANAGEMENT—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
PROGRAM ADMINISTRATION—Continued
Object Classification (in thousands of dollars) —Continued
Identification code 91-0800-0-1-503
99.9
1992 actual
Total obligations...
1993 est
358,754
402,692
1994 est
360,822
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
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
709
57
4,248
1,318
51
3,064
358
39
717
57
4,621
1,400
62
3,161
358
74
53,342
Total obligations
727
15
3,747
1,341
101
2,899
740
1,086
56,402
56,570
Personnel Summary
Identification code 91-0800-0-1-503
1992 actual
Personnel Summary
1994 est
Identification code 91-0700-0-1-751
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1001
1005
1993 est
3,142
10
2,952
10
480
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
2005 Full-time eouivalent of overtime and holidav hours
3,058
10
584
1<)92 actual
1993 est
1994 est
25
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
848
858
1
845
OFFICE FOR CIVIL RIGHTS
OFFICE OF THE INSPECTOR GENERAL
For expenses necessary for the Office for Civil Rights, as authorized
by section 203 of the Department of Education Organization Act,
C $ 5 6 , 8 5 7 , 0 0 0 1 $56,570,000. (Department of Education Appropriations
For expenses necessary for the Office of the Inspector General, as
authorized by section 212 of the Department of Education Organization Act, [$29,500,000] $28,840,000. (Department of Education Appro-
Act, 1993.)
priations Act, 1993.)
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
1992 actual
Program by activities:
Direct program: Civil Rights
53,342
56,402
56,570
00.01
Program by activities:
Inspector General
26,150
29,262
28,840
53,342
56,402
56,570
10.00
Total obligations
26,150
29,262
28,840
26,260
29,262
28,840
26,260
29,500
-238
28,840
26,260
29,262
28,840
26,150
8,023
-7,697
-203
29,262
7,697
-7,033
28,840
7,033
-7,167
26,273
29,926
28,706
00.01
10.00
25.00
Total obligations
Financing:
Unobligated balance expiring
39.00
Budget authority
Appropriation (total)
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
1994 est
283
25.00
Outlays
53,625
56,402
56,570
39.00
53,625
56,857
-455
56,570
40.00
40.76
53,625
56,402
56,570
43.00
53,342
19,955
-20,865
-20
56,402
20,865
-19,004
56,570
19,004
-18,343
58,263
57,231
The Office for Civil Rights is responsible for ensuring that
no person is unlawfully discriminated against on the basis of
race, color, national origin, sex, disability, or age in the delivery of services or the provision of benefits in programs or
activities of schools and institutions receiving financial assistance from the Department of Education. The authorities
under which the Office for Civil Rights operates are title VI of
the Civil Rights Act of 1964 (racial and ethnic discrimination),
title IX of the Education Amendments of 1972 (sex discrimination), section 504 of the Rehabilitation Act of 1973 (discrimination against individuals with a disability), the Age Discrimination Act of 1975, and the Americans with Disabilities Act of
1990.
Object Classification (in thousands of dollars)
Identification code 91-0700-0-1-751
11.1
11.3
11.5
11.9
12.1
13.0
Financing:
Unobligated balance expiring
52,412
Budget authority:
40.00 Appropriation
40.76 Reduction pursuant to P.L 102-394
43.00
1993 est
Identification code 91-1400-0-1-751
Identification code 91-0700-0-1-751
Full-time permanent
Other than full-time permanent..
Other personnel compensation....
Total personnel compensation...
Civilian personnel benefits
Benefits for former personnel
.
1992 actual
1993 est
1994 est
34,425
1,169
460
37,282
1,171
432
36,490
1,180
432
36,054
6,598
34
38,885
7,673
38,102
8,018
Budget authority
Budget authority:
Appropriation
Reduction pursuant to P.L 102-394
Appropriation (total)
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
1992 actual
1993 est
1994 est.
110
The Inspector General is responsible for the quality, coverage, and coordination of audit, investigation, and security
functions relating to Federal education activities. The Inspector General has the authority to inquire into all activities of
the Department including those performed under Federal
education contracts, grants, or other agreements. Under the
Chief Financial Officers Act of 1990, the Inspector General is
also responsible for internal reviews of the Department's financial systems and audits of its financial statements.
Object Classification (in thousands of dollars)
Identification code 91-1400-0-1-751
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
16,306
229
195
17,945
235
252
17,883
200
235
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
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
Consulting services
16,730
3,268
1,705
39
1,654
384
54
83
18,432
3,775
1,975
22
1,876
325
49
8
18,318
3,937
1,725
22
2,033
381
49
154
DEPARTMENT OFENERGYTITLEV—
GENERAL PROVISIONS
25.2
26.0
31.0
Other services
Supplies and materials
Equipment
1,646
222
365
2,081
166
553
1,864
156
201
99.9
Total obligations
26,150
29,262
28,840
Personnel Summary
Identification code 91-1400-0-1-751
1001
1992 actual
Total compensable workyears: Full-time equivalent employment
1993 est.
348
1994 est.
366
360
Trust Funds
CONTRIBUTIONS
Program and Financing (in thousands of dollars)
Identification code 91-8258-0-7-503
10.00
Program by activities:
Total obligations (object class 25.0)
71.00
72.40
74.40
90.00
Budget authority (appropriation) (indefinite)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1993 est.
1994 est.
4
16
-17
15
-15
1
1
4
70
-2
16
2
73
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
1992 actual
18
Spending derives from contributions from the public. Activities supported in 1992 and 1993 include short-term training of
professionals for the care and welfare of people who are blind,
the National Research, Development, and Demonstration
Forum, and the Gifts and Bequests Miscellaneous Fund. No
new contributions are currently anticipated for 1994.
GENERAL PROVISIONS
The following sections are proposed for deletion and do not appear
below:
Sec. 306
The P.L. 101-517 funds were available only through FY
1993. The provision is, therefore, moot.
Sec. 307
Provision was enacted to give institutions time to prepare for administration of the new student loan limits
in the Higher Education Act Amendments of 1992.
Adequate time has elapsed and no similar provision
would be necessary in the 1994 budget.
Sec. 308
Appendix-567
This provision was enacted to allow preaccreditationstatus institutions to participate in Higher Education
Act programs. The provision amended the law, and
was, therefore, necessary only once.
SEC. 301. Funds appropriated in this Act or subsequent Departments of Labor, Health and Human Services, and Education, and
Related Agencies Appropriations Acts to the American Printing
House for the Blind, Howard University, the National Technical Institute for the Deaf, and Gallaudet University shall be subject to financial and program audit by the Secretary of Education and the Secretary may withhold all or any portion of these appropriations if he
determines that an institution has not cooperated fully in the conduct
of such audits.
SEC. 302. No part of the funds contained in this title may be used to
force any school or school district which is desegregated as that term
is defined in title IV of the Civil Rights Act of 1964, Public Law 88352, to take any action to force the busing of students; to force on
account of race, creed or color the abolishment of any school so
desegregated; or to force the transfer or assignment of any student
attending any elementary or secondary school so desegregated to or
from a particular school over the protest of his or her parents or
parent.
SEC. 303. (a) No part of the funds contained in this title shall be
used to force any school or school district which is desegregated as
that term is defined in title IV of the Civil Rights Act of 1964, Public
Law 8 8 - 3 5 2 , to take any action to force the busing of students; to
require the abolishment of any school so desegregated; or to force on
account of race, creed or color the transfer of students to or from a
particular school so desegregated as a condition precedent to obtaining Federal funds otherwise available to any State, school district or
school.
(b) No funds appropriated in this Act may be used for the transportation of students or teachers (or for the purchase of equipment for
such transportation) in order to overcome racial imbalance in any
school or school system, or for the transportation of students or
teachers (or for the purchase of equipment for such transportation) in
order to carry out a plan of racial desegregation of any school or
school system.
SEC. 304. None of the funds contained in this Act shall be used to
require, directly or indirectly, the transportation of any student to a
school other than the school which is nearest the student's home,
except for a student requiring special education, to the school offering
such special education, in order to comply with title VI of the Civil
Rights Act of 1964. For the purpose of this section an indirect requirement of transportation of students includes the transportation of
students to carry out a plan involving the reorganization of the grade
structure of schools, the pairing of schools, or the clustering of
schools, or any combination of grade restructuring, pairing or clustering. The prohibition described in this section does not include the
establishment of magnet schools.
SEC. 305. No funds appropriated under this Act may be used to
prevent the implementation of programs of voluntary prayer and
meditation in the public schools. (Department of Education Appropriations Act, 1993.)
DEPARTMENT OF ENERGY
ATOMIC
ENERGY
DEFENSE
Federal
ACTIVITIES
68.00
Funds
1,835,224
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
78.00 Adjustments in unexpired accounts
General and special funds:
ATOMIC ENERGY DEFENSE ACTIVITIES
WEAPONS ACTIVITIES
For Department of Energy expenses, including the purchase, construction and acquisition of plant and capital equipment and other
incidental expenses necessary for atomic energy defense weapons activities in carrying out the purposes of the Department of Energy
Organization A c t (42 U.S.C. 7101, et seq.), including the acquisition or
condemnation of any real property or any facility or for plant or
facility acquisition, construction, or expansion; and the purchase of
passenger motor vehicles (not to exceed [ 9 3 ] 109 for replacement
only, the purchase of [ t w o fixed-wing and t w o ] one rotary-wing
aircraft) [ f o r replacement only, $4,568,749,000], including
one
policetype vehicle, $3,770,965,000
to remain available until expended. [.Provide*d, That none of the funds appropriated or otherwise made available for the Department of Energy for fiscal year 1993 m a y be obligated to implement the reconfiguration of nonnuclear activities of the
Department of Energy until the occurrence of the following:]
[ ( 1 ) The Secretary of Energy submits a report to the Committees
on Appropriations that contains an analysis of the projected costs and
benefits of the proposed nonnuclear reconfiguration and an analysis
of the alternatives considered. T h e analyses shall take into account
all relevant costs and benefits and shall include a discounted cash
flow analysis of each alternative.]
[ ( 2 ) The Secretary of Energy certifies to the Committees on Appropriations that the discounted cash flow analysis demonstrates that
the proposed nonnuclear reconfiguration is cost-effective on a plant
by plant b a s i s . ]
[ ( 3 ) A period of 90 days has elapsed after the later of the submission of the report and the certification by the Secretary of E n e r g y . ]
[ N o t h i n g in this provision prohibits the obligation of funds for
studies, analysis, or preparation of conceptual designs that are necessary to assess the cost-effectiveness or feasibility of nonnuclear reconfiguration.]
(Energy
and
Water
Development
Appropriations
Act,
1993.)
Program and Financing
Permanent:
Spending authority from offsetting collections
87.00
88.00
88.40
2,600,000
6,271,070
7,035,435
6,718,606
2,064,907
2,101,531
1,934,344
-2,101,531 -1,934,344 -2,041,143
36,375
-400
Outlays (gross)
6,270,419
7,202,622
6,611,807
Adjustments to budget authority and outlays:
Deductions for offsetting colfections:
Federal funds
Non-Federal sources
-1,757,653 -2,495,000 -2,495,000
-77,571
-105,000
-105,000
Total, offsetting collections
-1,835,224 -2,600,000 -2,600,000
88.90
89.00
90.00
2,600,000
Budget authority (net)
Outlays (net)
Weapons
4,660,214
4,435,195
activities.—
This
program
4,570,378
4,602,622
includes
the
3,770,965
4,011,807
following
activities:
Research
and
Development.—This
activity
provides
for
t h e research, development, a n d engineering capabilities
to
support m a i n t e n a n c e a n d surveillance of t h e U . S .
nuclear
weapons.
confine-
Research
and
development
on
inertial
m e n t fusion is also included a n d t h e t r a n s f e r of nonsensitive
defense
programs'
funded
technology
to
the
private
s e c t o r is p r o m o t e d . T h e p r o g r a m a l s o s u p p o r t s f a c i l i t y c o n struction a n d m a i n t e n a n c e for t h e nuclear weapons laboratories.
Nuclear
Weapons
Testing.—This
activity provides for the
research a n d testing of U . S . nuclear w e a p o n s a t t h e N e v a d a
Test Site (NTS), consistent with the 1992 N u c l e a r
Testing
M o r a t o r i u m legislation. T h e program also supports facility
construction,
Stockpile
maintenance,
Support.—This
and
restoration
for
the
NTS.
activity provides for t h e mainte-
n a n c e of t h e U . S . nuclear w e a p o n stockpile, capabilities to
m o d i f y or produce n e w w e a p o n s if required, l i f e t i m e surveill a n c e of t h e stockpile, a n d r e t i r e m e n t a n d disposal of w e a p -
(in thousands of dollars)
ons a n d weapon components. T h e program supports facility
.Identification code 89-0240-0-1-999
1992 actual
1993 est.
1994 est.
construction a n d m a i n t e n a n c e f o r t h e n u c l e a r w e a p o n s production plants.
Program by activities:
Direct program:
00.01
Research and development
00.02
Nuclear weapons testing
00.03
Stockpile support
00.04
Program direction
00.05
Complex reconfiguration
1,299,703
465,764
2,497,381
128,640
44,358
1,509,765
416,869
2,181,224
186,517
141,060
1,322,722
461,783
1,886,516
284,085
163,500
00.91
01.01
Total direct obligations
Reimbursable program
4,435,846
1,835,224
4,435,435
2,600,000
4,118,606
2,600,000
10.00
Total obligations
6,271,070
7,035,435
6,718,606
-400
-319,144
-218,718
212,698
549,932
-212,698
-549,932
347,641
549,932
-347,641
-549,932
6,495,438
7,170,378
6,370,965
4,623,428
36,786
4,568,749
1,629
3,770,965
4,660,214
4,570,378
3,770,965
17.00
21.40
21.90
24.40
24.90
39.00
40.00
42.00
43.00
Financing:
Recovery of
Unobligated
Unobligated
Unobligated
Unobligated
Weapons
prior year obligations
balance available, start of year
balance available, start of year
balance available, end of year
balance available, end of year
Budget authority (gross)
Budget authority:
Current:
Appropriation
Transferred from other accounts
Appropriation (total)
.
sonnel
Program
and
Direction.—This
contractual
services
p r o g r a m provides perfor the
Federal
m e n t direction a n d t h e administration of selected
manageDefense
Programs' missions.
Complex
forts to
Reconfiguration.
"reconfigure"
the
— T h i s program supports the efnuclear
weapons
complex
Complex-21, w h i c h will be smaller, less diverse, a n d
into
more
efficient a n d cost effective t h a n today's C o m p l e x . A s part of
the reconfiguration effort, a Programmatic
Environmental
I m p a c t S t a t e m e n t is b e i n g p r e p a r e d .
Object Classification
Identification code 89-0240-0-1-999
549,932
(in thousands of dollars)
1992 actual
1993 est.
1994 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
109,769
2,112
10,992
101
114,923
2,211
11,508
106
100,119
1,926
10,026
92
11.9
12.1
13.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
122,974
23,933
13
128,748
25,057
50
112,163
21,827
55
Appendix-569
Appendix-570
ATOMIC ENERGY DEFENSE ACTIVITIES—Continued
Federal Funds—Continued
General and special funds—Continued
72.40
74.40
78.00
ATOMIC ENERGY DEFENSE ACTIVITIES—Continued
WEAPONS ACTIVITIES—Continued
Object Classification
THE BUDGET FOR FISCAL YEAR 1994
90.00
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
1,657,989
2,035,444
2,832,247
-2,035,444 -2,832,247 -3,372,043
-269
Outlays
3,219,555
4,177,987
4,976,081
(in thousands of dollars)—Continued
Identification code 89-0240-0-1-999
1992 actual
1993 est.
1994 est.
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
12,136
480
2,003
2,922
401
199
26,918
3,632,717
8,105
259,563
335,254
8,228
12,512
525
2,065
3,013
413
205
28,273
3,657,666
8,256
215,345
344,824
8,483
Note.—The allocation of $5,465,877 thousand in 1994 budget authority among program activities will be determined within
two weeks of issuance of the President's budget. The Department of Energy and 0MB are currently reviewing this. Upon
completion of the review, the Department of Energy will provide detailed funding allocation information to Congress.
12,829
475
2,129
3,106
426
212
29,747
3,678,479
8,615
110,279
129,518
8,746
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Environmental restoration and waste management—This
program encompasses the following defense-related activities:
Corrective activities.—Provides for those activities needed
to bring active and standby defense facilities into compliance with applicable local, State, and Federal requirements
and with internal Department of Energy requirements in
an expeditious manner.
Environmental restoration.—Provides for assessments,
cleanup, and decontamination and decommissioning at contaminated DOE facilities and sites. Various amounts and
99.0
Subtotal, direct obligations
4,435,846
4,435,435
4,118,606
types of waste have accumulated at these facilities and sites
99.0
2,600,000
Reimbursable obligations
1,835,224
2,600,000
as a result of past departmental activities spanning nearly
Total obligations
99.9
6,271,070
7,035,435
6,718,606
five decades.
Waste management.—Provides for the management of
wastes generated by defense activities, through treatment,
Personnel Summary
storage or disposal of various waste types including radioacIdentification code 89-0240-0-1-999
1992 actual
1993 est.
1994 est.
tive, hazardous, mixed or sanitary wastes in compliance
with applicable local, State, and Federal requirements and
Total compensable workyears:
internal Department of Energy requirements.
1001 Full-time equivalent employment
2,541
2,548
2,275
Technology development.—Provides for research and de1005 Full-time equivalent of overtime and holiday hours
204
210
188
velopment activities which will develop and apply more
effective technologies for meeting the Department of Energy's 30-year environmental restoration and waste manageDEFENSE ENVIRONMENTAL RESTORATION AND WASTE MANAGEMENT
ment goals.
Transportation management.—Responsible for ensuring
For Department of Energy expenses, including the purchase, conthe safe, secure, and economical transportation of DOE mastruction and acquisition of plant and capital equipment and other
incidental expenses necessary for atomic energy defense environmenterials, including radioactive and other hazardous materials
tal restoration and waste management activities in carrying out the
and waste.
purposes of the Department of Energy Organization Act (42 U.S.C.
Program direction.—Provides salaries and expenses for
7101, et seq.), including the acquisition or condemnation of any real
headquarters staff for administration and oversight of enviproperty or any facility or for plant or facility acquisition, construcronmental restoration and waste management programs.
tion, or expansion; and the purchase of passenger motor vehicles (not
Facility Transition and Management.—Provides for the
to exceed [148] 125 of which 122 are for replacement only) including
9 police-type vehicles, [$4,831,547,000] $5,465,877,000, to remain orderly transition, deactivation and disposition of contamiavailable until expended: Provided, That notwithstanding any other
nated facilities/sites, determined to be surplus to their mislaw, funds appropriated under this heading may be made available to
sion, from other Departmental organizations, to the Office
pay $100,000 to the [United States Environmental Protection Agency
of Environmental Restoration and Waste Management.
for a stipulated penalty assessed under the Comprehensive Environmental Response, Compensation and Liability Act against the Fernald
Object Classification (in thousands of dollars)
Environmental Management Project.] Hazardous Substances Response Trust, for a stipulated penalty assessed in accordance with Identification code 89-0242-0-1-053
1992 actual
1993 est.
1994 est.
Article XIX of the Hanford Consent Agreement and Compliance
Order. (Energy and Water Development Appropriations Act, 1993.)
Personnel compensation:
Program and Financing
Identification code 89-0242-0-1-053
Program by activities:
Direct program:
00.01
Corrective activities
00.02
Environmental restoration
00.03
Waste management
00.04
Technology development
00.05
Transportation management
00.06
Program direction
00.07
Facility transition and management
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
71.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
11.1
11.3
11.5
(in thousands of dollars)
1992 actual
1993 est.
86,300
1,058,368
2,130,585
281,565
18,355
22,106
35,100
1,414,775
3,050,882
385,572
19,800
50,800
17,861
3,597,279
4,974,790
5,515,877
- 269
-109,581
193,243
— 193*243
50,000
—50^000
3,680,672
4,831,547
5,465,877
3,597,279
4,974,790
5,515,877
11.9
12.1
21.0
23.1
23.2
23.3
25.2
26.0
31.0
32.0
41.0
99.9
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Total obligations
68,740
1,270
3,149
98,255
1,720
4,093
122,664
2,162
5,038
73,159
15,989
9,675
4,566
105
19,388
2,936,274
4,999
110,328
393,707
29,089
104,068
18,192
12,601
129,864
23,376
15,719
4,105,435
4,505,512
152,078
582,416
212,342
629,064
3,597,279
Full-time permanent
Other than full-time permanent
Other personnel compensation
4,974,790
5,515,877
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code 89-0242-0-1-053
1001
Total compensable workyears: Full-time equivalent employment
1,414
1,833
2,023
DEPARTMENT OF ENERGY
ATOMIC ENERGY DEFENSE ACTIVITIES—Continued
Federal Funds—Continued
Appendix-571
Materials support and other defense programs.—This program includes the following activities:
Materials support.—This activity provides nuclear materiFor Department of Energy expenses, including the purchase, conals for national defense and nondefense requirements. To
struction and acquisition of plant and capital equipment and other
accomplish this mission, it operates and maintains a comincidental expenses necessary for atomic energy defense materials
plex of production reactors, chemical processing plants, and
[production] support, and other defense [program] activities in
support facilities.
carrying out the purposes of the Department of Energy Organization
Act (42 U.S.C. 7101, et seq.), including the acquisition or condemnaVerification and control technology.—This activity suption of any real property or any facility or for plant or facility
ports the development and execution of U.S. national secuacquisition, construction, or expansion; and the purchase of passenger
rity and foreign policy in the areas of treaty verification
motor vehicles (not to exceed 45 for replacement only),
and implementation, intelligence, arms control and nonpro[$2,584,301,000] $2,164,185,000, to remain available until expended.- liferation. The program consists primarily of detection techProvided, That the New Production Reactor Appropriation Account
shall be merged with and the balances made available to this appro- nology, analytical support, and intelligence. Detection technology efforts include research, development, and fabricapriation. (Energy and Water Development Appropriations Act, 1993.)
tion of seismic, nonseismic, and satellite devices. Analytical
support provides technical support to both arms control and
intelligence concerns.
[NEW PRODUCTION REACTOR]
Nuclear safeguards and security.—This activity provides
[For Department of Energy expenses, including the purchase, confor the development of measures to assure adequate and
struction and acquisition of plant and capital equipment and other
effective protection of nuclear weapons, nuclear materials,
incidental expenses necessary for atomic energy defense new producand facilities against theft, sabotage, espionage, and terrortion reactor activities in carrying out the purposes of the Department
ist activity. Also included is the classification program
of Energy Organization Act (42 U.S.C. 7101, et seq.), including the
acquisition or condemnation of any real property or any facility or for
which protects classified and unclassified sensitive informaplant or facility acquisition, construction, or expansion, $34,028,000, to
tion critical to the national security.
remain available until expended: Provided, That $100,000,000 for
Security investigations. —This activity ensures that the
design of new production reactor capacity made available under the
common defense and the security of the United States will
Energy and Water Development Appropriations Act, 1992, shall be
not be endangered by the granting of security clearances for
available without regard to the issuance of the Record of Decision on
personnel who, in the performance of their official duties,
the Environmental Impact Statement on New Production Reactor
Capacity.] (Energy and Water Development Appropriations Act, 1993.) must have access to restricted data, national security information or special nuclear material, or who occupy a desigProgram and Financing (in thousands of dollars)
nated critical sensitive position. Security investigations are
used as a basis to determine whether individuals are an
Identification code 89-0243-0-1-053
1992 actual
1993 est.
1994 est.
acceptable security risk for such access.
Naval reactors.—This program provides for the design,
Program by activities:
00.01 Materials support
1,906,333
1,455,473
1,137,205
development, and testing of improved Naval nuclear propul00.02 Verification and control technology
185,891
339,842
368,829
sion plants and reactors cores having increased reliability,
00.03 Nuclear safeguards and security
80,582
98,686
90,347
improved performance, and simplified operating and main00.04 Security investigations
62,600
59,409
53,335
tenance requirements. These reactors are necessary to meet
00.05 Office of security evaluations
15,000
15,711
14,961
00.06 Nuclear Safety oversight
26,485
24,909
a variety of military requirements. During 1994, the pro00.07 Naval reactors
736,293
836,863
767,731
gram will continue to develop advanced nuclear reactor
00.08 New production reactor
333,831
121,218
plant components/systems intended for the new attack sub00.09 Worker training and adjustment
100,000
marine (SSN) class required by the Navy to maintain a
00.10 Education programs
49,900
54,339
58,000
viable SSN force and industrial base, and improve operating
10.00
Total obligations
3,370,430
3,008,026
2,615,317
reactors and plant components. In addition, the program
Financing:
will continue to maintain its aging facilities, procure neces17.00 Recovery of prior year obligations
-1,370
sary equipment to support work and testing activities, and
21.40 Unobligated balance available, start of year
-84,404
-342,458
-351,132
provide funding for shutdown of the highly enriched urani24.40 Unobligated balance available, end of year
342,458
351,132
um production facility at Portsmouth, Ohio in FY 1995.
39.00
Budget authority (gross)
3,627,114
3,016,700 2,264,185
Office of Security Evaluations.—This program provides
independent assessment of the safeguards and security posBudget authority:
ture of the DOE. This program is the principal focal point
Current:
40.00
Appropriation
3,663,900
2,618,329
2,164,185
within the Department for all safeguards and security in41.00
Transferred to other accounts
-36,786
-1,629
spection and evaluation matters. Oversight is accomplished
through the conduct of inspections at field sites and head43.00
Appropriation (total)
3,627,114
2,616,700 2,164,185
Permanent:
quarters to evaluate the status of protection provided na68.00
Spending authority from offsetting collections
400,000
100,000
tional security interests, public safety, and program operations. Assessments, evaluations, and special studies of the
Relation of obligations to outlays:
effectiveness and cost savings applications of protection
71.00 Total obligations
3,370,430
3,008,026
2,615,317
72.40 Obligated balance, start of year
1,307,312
1,724,924
1,466,711
policies and programs are conducted to provide a consolidat74.40 Obligated balance, end of year
-1,724,924 -1,466,711 -1,573,775
ed statement of the status of protection programs through78.00 Adjustments in unexpired accounts
-1,370
out the DOE complex. The budget also includes the Radioactive Materials Packaging Certification program, which is
87.00
Outlays (gross)
2,951,448
3,266,239
2,508,253
responsible for certifying that radioactive material packages
Adjustments to budget authority and outlays:
are in safety compliance with Federal regulations and for
88.40 Deductions for offsetting collections: Non-Federal sources
-400,000
-100,000
maintaining a technology base to support certification activities.
89.00 Budget authority (net)
3,627,114
2,616,700
2,164,185
90.00 Outlays (net)
2,951,448
2,866,239
2,408,253
Nuclear Safety Oversight.—This program provides independent oversight of nuclear safety to assure the Secretary
of Energy and, in turn, the Congress and the public that
Note—Includes $504,500 thousand in Budget Authority in 1992 and $34,028 thousand in 1993 for activities previously
financed from the New Production Reactor account.
DOE workers, the public and the environment are receiving
MATERIALS [PRODUCTION] SUPPORT AND OTHER DEFENSE PROGRAMS
(INCLUDING TRANSFER OF FUNDS)
ATOMIC ENERGY DEFENSE ACTIVITIES—Continued
Federal Funds—Continued
Appendix-572
T H E B U D G E T F O R FISCAL Y E A R 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
ATOMIC ENERGY DEFENSE ACTIVITIES—Continued
Identification code 89-0244-0-1-053
[NEW PRODUCTION REACTOR]—Continued
the highest level of h e a l t h and safety protection reasonably
achievable from D O E nuclear operations. T h e program has
broad authority under its charter to monitor and audit all
aspects of nuclear safety through inspections, assessments,
and investigations to identify circumstances indicative of
deteriorating or inadequate nuclear safety performance.
T h e program is also responsible for the D e p a r t m e n t ' s enforcement policy associated with t h e civil and criminal penalty authority of the Price-Anderson A m e n d m e n t A c t of
1988.
New Production Reactor.—A
decision has been m a d e not
to proceed with construction of a n e w tritium production
facility. T h e balances of t h e N e w Production Reactor appropriation has been merged with this appropriation.
Worker Training and Adjustment—In
accordance with
Section 3161 of the N a t i o n a l D e f e n s e Authorization A c t of
1993, D O E is responsible for m i n i m i z i n g t h e impact on displaced workers that results f r o m reductions in the workforce at defense nuclear facilities. T h i s program provides for
the development and implementation of plans to provide
displaced defense employees preference in hiring, outplacem e n t assistance, relocation assistance, and other assistance
authorized under Section 3161 including incentives for early
retirement and impact assistance to local communities.
Education
programs.—Provides
support for science and
m a t h e m a t i c s education at t h e precollege, undergraduate,
and graduate levels.
Object Classification (in thousands of dollars)
Identification code 89-0243-0-1-053
1992 actual
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
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
Total personnel compensation
Civilian personnel benefits
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
Grants, subsidies, and contributions
99.9
1993 est.
1994 est.
63,604
1,203
2,406
275
51,112
1,012
2,024
253
85,481
17,709
7,047
96
65
3,522
178
2,506,833
2,290
150,745
565,833
30,631
67,488
13,788
5,199
82
55
2,199
275
2,249,976
1,924
130,306
325,490
211,244
54,401
10,880
4,048
76
51
2,024
253
2,097,243
1,771
119,935
299,585
25,050
3,370,430
Total obligations
80,928
1,357
2,886
312
3,008,026
2,615,317
Personnel Summary
Identification code 89-0243-0-1-053
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1994 est.
1,371
32
1,260
22
DEFENSE NUCLEAR WASTE DISPOSAL
For nuclear waste disposal activities to carry out the purposes of Public L a w 9 7 - 4 2 5 , as amended, including the acquisition of real property or facility construction or expansion,
[ $ 1 0 0 , 0 0 0 , 0 0 0 ] $120,000,000,
to r e m a i n available until expended, all of which shall be used in accordance with the
terms and conditions of the N u c l e a r W a s t e F u n d appropriation of t h e D e p a r t m e n t of E n e r g y contained in this title.
(Energy and Water Development
Appropriations
Act,
1993.)
1993 est.
1994 est.
Program by activities:
Total obligations (object class 25.2)
100,000
120,000
Financing:
40.00 Budget authority (appropriation)
100,000
120,000
100,000
— 50,000
120,000
50,000
-60,000
50,000
110,000
10.00
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year.
Obligated balance, end of year...
90.00
Outlays...
Note.—This appropriation was established by Congress as part of the FY 1993 Energy and Water Development
Appropriation (P.L. 102-377) in lieu of payment from the Department of Energy into the Nuclear Waste Fund for activities
related to the disposal of defense high-level waste.
ENERGY
PROGRAMS
Federal Funds
General and special funds:
GENERAL SCIENCE AND RESEARCH ACTIVITIES
(INCLUDING TRANSFER OF FUNDS)
For expenses of the Department of Energy activities including the
purchase, construction and acquisition of plant and capital equipment
and other expenses incidental thereto necessary for general science
and research activities in carrying out the purposes of the Department of Energy Organization A c t (42 U.S.C. 7101, et seq.), including
the acquisition or condemnation of any real property or facility or for
plant or facility acquisition, construction, or expansion; purchase of
passenger motor vehicles (not to exceed [ 1 0 ] 15 for replacement
only), [$1,417,784,000] $1,563,114,000, to remain available until expended (Energy and Water Development Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 89-0222-0-1-251
Program by activities:
High energy physics
Superconducting super collider
Nuclear physics
General science program direction...
1992 actual
1993 est.
617,998
482,556
351,437
6,400
585,572
517,000
309,100
8,300
591,769
640,000
322,345
9,000
1,458,391
1,419,972
1,563,114
-32
-1,728
2,188
-2,188
1,458,819
1,417,784
1,563,114
1,469,139
-10,320
1,417,784
1,563,114
1,458,819
1,417,784
1,563,114
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
73.00 Obligated balance transferred, net....
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts..
1,458,391
426,465
-1
-621,491
-32
1,419,972
621,491
1,563,114
674,139
-674,139
-760,276
90.00
1,263,332
1,367,324
1,476,977
00.01
00.02
00.03
00.04
10.00
Total obligations...
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
40.00 Appropriation
41.00 Transferred to other accounts..
43.00
1,194
28
1992 actual
Appropriation (total)
Outlays..
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
1992 actual 1993 est.
1994 est.
Budget authority
1,458,819
1,417,784
1,563,114
Outlays
1,263,332
1,367,324
1,476,977
Investment proposal:
Budget authority
36,000
ENERGY PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
Appendix-573
Brookhaven and for the Continuous Electron Beam Accelerator Facility at Newport News, Virginia.
The request provides for initiation of decontamination and
1,458,819
1,417,784
1,599,114
decommission of LAMPF, continued operation of the, AGS/
1,263,332
1,367,324
1,504,193
Tandem facility at Brookhaven, the Bevalac at Lawrence
Berkeley, and smaller low energy heavy ion facilities. The
High energy physics.—Research in this program focuses on
program also supports the operation of dedicated university
the fundamental constituents of matter, the fundamental accelerator facilities.
forces in nature and the transformations between matter and
General science program direction.—Provides direction,
energy at the most elemental level. The program includes management, and administrative support to HEP and NP
experimental and theoretical particle physics research and programs within general science.
related advanced accelerator and detector technology R&D.
The primary mode of experimental research involves the
Object Classification (in thousands of dollars)
study of collisions of energetic particles using large particle
1992 actual
1993 est.
accelerators or colliding beam facilities by means of advanced Identification code 89-0222-0-1-251
multiparticle detector systems and associated electronics. RePersonnel compensation:
search in 1994 will continue studies of known fundamental 11.1
11,356
11,501
7,818
Full-time permanent
100
100
339
Positions other than full-time permanent..
constituents of particles, initiate searches for new particle 11.3
341
321
312
Other personnel compensation
constituents, and continue to pursue a unified description of 11.5
the four fundamental forces in nature.
11,797
8,469
11,922
Total personnel compensation
11.9
2,781
2,759
1,438
The 1994 high energy physics budget request provides for 12.1 Civilian personnel benefits
1,483
1,425
840
continued research at the Tevatron, the Stanford Linear Col- 21.0 Travel and transportation of persons
91
22.0 Transportation of things
lider (SLC), the Alternating Gradient Synchrotron (AGS) and 23.3 Communications, utilities, and miscellaneous chargesadvanced accelerator and detector R&D related to next gen- 24.0 Printing and reproduction
95
2,200
eration high energy particle accelerators. The operation of the 25.1 Consulting services
716,593
667,635
691,293
25.2
Tevatron will provide the capability for utilizing Fermilab's 31.0 Other services
99,085
168,420
169,129
Equipment
superconducting synchrotron as a 900 GeV on 900 GeV proton 32.0 Land and structures
624,602
506,489
476,195
104,500
61,300
anti-proton collider and as a 800 GeV fixed target facility, 41.0 Grants, subsidies, and contributions
110,926
while Stanford Linear Accelerator Center's SLC will produce
99.9
Total obligations
1,458,391
1,419,972
1,563,114
50 GeV on 50 GeV electron-positron collisions. Both facilities
will allow access into previously unexplored areas of high
Personnel Summary
energy physics. The request also provides continuing support
for effective participation by university based groups in exper- Identification code 89-0222-0-1-251
1992 actual
1993 est.
1994 est.
imental research, including accelerator user group efforts and
non-accelerator experiments, and for theoretical research efTotal compensable workyears:
167
170
145
forts. The 1994 high energy physics capital equipment request 1001 Full-time equivalent employment
1
2
1
1005 Full-time equivalent of overtime and holiday hours..
provides for meeting the highest priority needs associated
with the detectors required to implement the research programs using the new capabilities being provided by the Tevatron proton anti-proton collider at Fermilab and by the SLC
ENERGY SUPPLY, RESEARCH AND DEVELOPMENT ACTIVITIES
electron-positron collider at SLAC. The construction request
(INCLUDING TRANSFER OF FUNDS)
provides for continuation of the new Main Injector ring at the
For expenses of the Department of Energy activities including the
Fermi National Laboratory at a reduced pace.
Superconducting Super Collider.—The Superconducting purchase, construction and acquisition of plant and capital equipment
Super Collider (SSC) is a new powerful particle accelerator and other expenses incidental thereto necessary for energy supply,
research and development activities, and other activities in carrying
capable of exploring the TeV mass region essential to advanc- out the purposes of the Department of Energy Organization Act (42
ing understanding of the fundamental nature of matter and U . S . C . 7101, et seq.), including the acquisition or condemnation of any
energy. In 1994, R&D efforts will continue on magnet design, real property or any facility or for plant or facility acquisition, contesting and fabrication, design and testing of other collider struction, or expansion; purchase of passenger motor vehicles (not to
technical systems and on detector R&D. The request for cap- exceed [153 U, of which [14] 18 are for replacement only),
ital equipment is in support of these R&D programs. Con- [$3,015,793,000] $2,926,034,000, to remain available until expended[,
struction funding requested in 1994 will be used for the fabri- of which, $94,800,000 shall be available only for making competitive,
to academic research facilities, to the extent
cation of injector technical systems, the superconducting merit-review awards by law]. (Energy and Water Development Approotherwise authorized
magnet program, fabrication of collider technical systems priations Act, 1993.)
other than superconducting magnets, and on-site construction
of conventional facilities.
Program and Financing (in thousands of dollars)
Nuclear Physics.—The goal of this program is to understand
1994 est.
1993 est.
1992 actual
the interactions and structure of atomic nuclei and to investi- Identification code 89-0224-0-1-271
gate fundamental particles and forces of nature as manifested
Program by activities:
in nuclear matter. Program emphasis in 1994 centers on the
Direct program:
role that quarks play in the makeup and interactions of 00.01
233,434
294,813
Solar and renewable energy technology base..
237,652
230,939
369,424
00.02
Nuclear fission
312,021
nuclei, application of nuclear physics to astrophysical prob163,846
159,670
159,029
Environment, safety and health
lems and properties of neutrinos, and the mechanisms by 00.03
00.04
Environmental restoration and waste managewhich colliding nuclei exchange mass, energy, and angular
685,694
694,078
609,913
ment
momentum. The program supports and provides experimental 00.05
416,060
352,369
356,700
Biological and environmental research
979
00.06
1,092
1,132
Spill test facility
equipment to qualified scientists and research groups conduct327,595
332,216
339,710
Magnetic fusion
ing experiments in nuclear physics accelerator facilities 00.07
933,824
764,138
704,041
00.08
Supporting research and technical analysis,
around the world.
Multiprogram facilities support
26,700
41,588
00.09
25,591
The 1994 nuclear physics budget requests continuation of 00.10
Small business innovation research program...
42,645
20,145
In-house energy management
22,317
00.11
19,259
construction for the Relativistic Heavy Ion Collider (RHIC) at
Outlays
Total:
Budget authority
Outlays
27,216
Appendix-574
ENERGY PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
ENERGY SUPPLY, RESEARCH AND DEVELOPMENT ACTIVITIES—
Continued
(INCLUDING TRANSFER OF FUNDS)—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 89-0224-0-1-271
00.12
00.14
00.15
00.16
00.17
1992 actual
Technical information management program..
Office of nuclear safety
Policy and management
Nuclear safety policy
Uranium enrichment residual
1994 e
1993 est.
15,068
12,530
1,150
15,034
14,938
1913
19,723
15,000
17,092
00.91
01.01
Total direct obligations
Reimbursable program
2,881,979
334,261
3,088,149
380,000
3,020,934
380,000
10.00
Total obligations
3,216,240
3,468,149
3,400,934
-2,474
-62,003
167,256
-167,256
94,900
3,319,019
3,395,793
3,306,034
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
2,961,903
22,855
3,015,793
2,926,034
43.00
2,984,758
3,015,793
2,926,034
334,261
380,000
380,000
3,216,240
1,932,413
-1,917,203
-2,474
3,468,149
1,917,203
-2,067,981
3,400,934
2,067,981
-2,124,119
3,228,976
3,317,371
3,344,796
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-290,272
-43,989
-300,000
-80,000
-300,000
-80,000
Total, offsetting collections
-334,261
-380,000
-380,000
2,984,758
2,894,715
3,015,793
2,937,371
2,926,034
2,964,796
17 00
21.40
24.40
Financing:
Recovery of nrior vear ohliwtions
Unobligated balance available, start of year
Unobligated balance available, end of year
39.00
Budget authority (gross)
Appropriation (total)
Permanent:
Spending authority from offsetting collections
68.00
Relation of obligations to outlays:
71.00 Total obligations..
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts..
87.00
Outlays (gross)..
88.00
88.40
88.90
89.00
90.00
Budget authority (net)
Outlays (net)
-94,900
.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est 1994 est
2,984,758
3,015,793
2,926,034
2,894,715
2,937,371 2,964,796
47,900
21,555
19,159
228,500
102,825
2,984,758
2,894,715
3,063,693
2,958,926
3,154,534
3,086,780
Status of Direct Loans (in thousands of dollars)
Identification code 89-0224-0-1-271
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1251 Repayments: Repayments and prepayments
1262 Adjustments: Discount on loan asset sales to
the public or discounted prepayments
1290
Outstanding, end of year
1992 actual
1993 est.
1994 est.
816
-250
516
-250
216
-100
-50
-50
-50
516
216
66
The purpose of energy supply research and development
activities is to develop new energy technologies and improve
existing energy technologies. Included in this mission are
basic and applied research along with selected technology
development.
This account provides funds for operating expenses, capital
equipment and construction projects for the research and
technological development of the various energy technologies
under examination in the energy supply, research and development mission.
Solar and renewable energy technology.—A strong, balanced
program is proposed for FY 1994 that will contribute toward
strengthening the Nation's energy security, promoting energy
efficiency and renewable energy, and increasing industrial
competitiveness and Federal technology transfer. The FY 1994
Budget Request represents an aggressive program of R&D of
promising technologies which will increase the environmentally sound production and use of domestic energy resources
and will increase American productivity and economic competitiveness. Toward this end, the Office of Conservation and
Renewable Energy (CE) seeks to work with industry to
strengthen the technology base leading to new products and
processes for the commercial market. CE's programs address
all areas of the energy sector—from production to delivery to
end-use. Program activities range from basic research in universities and national laboratories to applied research and
development and proof-of-concept projects with industrial
firms.
The FY 1994 program continues to work in partnership
with industry to develop and promote the use of solar energy.
Specific goals or activities of solar energy programs include:
(1) in photovoltaics: an industry-driven effort in research, production, engineering, and market development; (2) in solar
uildings: a focus on cooperative industry and utility efforts to
develop commercial solar hot water utilization; (3) in solar
thermal: lowering the operating costs of existing trough systems and developing dish/Stirling and central receiver systems for commercial electric power generation, continued development of the use of concentrated solar energy to break
down toxic organic wastes, and supplying process heat to
industry; (4) in wind energy: development and deloyment of
advanced utility-grade wind turbines in collaboration with
utilities and industry; and (5) in biofuels: continued R&D to
achieve further reductions in biomass energy costs, continued
R&D on the biochemical conversion of municipal solid waste
to methane, and the biochemical conversion of biomass to
ethanol. The Solar Energy program also includes ongoing support for the interagency Committee on Renewable Energy
Commerce and Trade (CORECT), for commercialization and
demonstration joint ventures, and for renewable energy, outreach information and technical assistance programs.
The geothermal energy program reflects a continuing effort
to work with industry and the utility sector to reduce the lifecycle cost of producing electricity with geothermal resources,
while the hydropower program focuses on addressing the primary environmental mitigation issues associated with developing and maintaining hydropower production. The Electric
Energy Systems program includes increased efforts to improve the efficiency of electric power transmission and distribution systems and increased studies on health effects of electric and magnetic fields, and Energy Storage includes R&D on
batteries for use by utilities and on the production and storage of hydrogen.
Nuclear fission.—In 1994 the Civilian Reactor Development
program places emphasis on the Light Water Reactor (LWR)
program to ensure that nuclear energy continues to make a
vital contribution to national energy security. This program
will focus on making standardized advanced light water reactors available to assist in meeting the increased electrical
capacity needs of the first decade of the next century. The
DEPARTMENT OF ENERGY
ENERGY PROGRAMS—Continued
Federal Funds—Continued
Appendix-575
sight. Oversight of the environment, safety and health asprogram includes institutional and regulatory reform and suppects of the DOE award fee system will continue. Similar
porting technology efforts. Cooperative programs with indusoversight efforts are continuing relative to the development
try have the objective of ensuring that the designs developed
and implementation of the Environmental Restoration and
are those of interest to utilities. Advanced reactor research
Waste Management Five-Year Plan.
and development on reactors that have no near-term commerThe Office will continue to provide independent internal
cial or other identified application will not be funded. The
oversight of DOE line programs for occupational safety,
Advanced Liquid Metal Reactor, Modular High Temperature
aviation, firearms, high explosives, industrial safety, facility
Gas-Cooled Reactor, and Nuclear Energy Robotics programs
safety, packaging and transportation safety, and quality aswill be shut down. The Integral Fast Reactor and Light Water
surance conducted by program offices, field offices, power
Actinide Recycle programs will continue with 1994 funding of
administrations, and operating contractors. Independent ap$15 million to demonstrate the potential of actinide recycle to
praisals, reviews, and technical evaluations of the operation
expand the usable capacity of the repository and thereby
and management of DOE's facilities (exclusive of nuclear
significantly defer the need for additional capacity additions.
The Fuel Cycle Facility and the Analytical Laboratory at
reactor and non-reactor nuclear facilities) will be conducted.
ANL-W will be operated to support this demonstration. The
Diagnostic assessments of DOE line management's safety
Advance Radioisotope Power Systems program will continue
and health program performance at nuclear and non-nucleto develop and produce nuclear power systems for use in U.S.
ar facilities will be conducted, and the Site Resident Prospace missions and in support of military and civilian applicagram will be expanded to additional sites.
tions. The space reactor power systems program has been
Also, this Office will continue to conduct a comprehensive
significantly reduced and will conduct special studies.
DOE occupational health program, a strengthened program
Environment, safety and health.—The Office of Environ- of oversight of the occupational medical program of the
Department's contractors, and a comprehensive epidemioment, Safety and Health is made up of three programs: Envilogical and health surveillance program in cooperation with
ronment, Safety and Health; Environmental Policy Analysis;
the Department of Health and Human Services.
and Scientific and Engineering Recruitment, Training and
Development:
Environmental Policy Analysis.—This office is responsible
Environment, Safety and Health.—Environment, Safety for developing the analytical framework and database for
assessing the environmental implication of energy policy
and Health is responsible for oversight of all Department of
decisions and programs in light of changes in the Nation's
Energy (DOE) activities to determine whether they are
energy situation, analyzing legislative and international enbeing conducted in conformance with applicable environvironmental and resource proposals, and coordinating Demental laws and regulations and in a manner designed to
partment of Energy policy on such proposals, and for analyensure that the health and safety of workers and the public
sis and coordination activities for environmental issues reare protected. The Office also ensures that National envilated to energy production, delivery, use, and waste disposronmental protection goals are incorporated in all DOE
al. The immediate objectives are to assess the relationship
program areas; ensures that environmental, health and
between energy production and use and international and
non-nuclear safety concerns are identified, prioritized and
national environmental goals, and to assess the effects on
addressed through corrective and remedial actions; and proenergy supply and demand from changing environmental
vides liaison with other Federal agencies, such as the Envilaws and regulations. Efforts to achieve these objectives will
ronmental Protection Agency, the Department of Labor,
involve: (a) environmentally-related implementation actions
and the Department of Health and Human Services, conand assessing the effect of the first National Energy Stratecerning regulatory efforts and specific actions of those agengy (NES) implementation on the environment, including
cies that may have an effect upon the Department's operglobal climate change, (b) representing the Department at
ations.
international discussions of global climate and transbounThe Office of Environment, Safety and Health will contindary environmental concerns involving energy implications,
ue to implement the Environment, Safety and Health Com(c) providing effective DOE representation on environmenpliance Assessment ("Tiger Team") program. This program
tal and related regulatory issues, and (d) providing timely,
will provide the Secretary with current assessments of the
high quality analysis of, and recommendations on, emerging
status of DOE operating facilities' compliance with applicaenvironmental policy issues.
ble orders, statutes, and regulations pertaining to environment, safety and health (including OSHA) considerations.
Scientific and Engineering Recruitment, Training, and
In addition, baseline audits will be conducted at small DOE
Development.—This Office is responsible for the developsites which will not be subjected to Tiger Team assessments.
ment and implementation of a five-year plan for the reEfforts will continue with the review of environmental
cruitment, training, and professional development of technilegislation and regulations to ensure DOE-wide understandcally trained professionals to staff and manage the Departing and compliance with environmental laws and regulament's technically complex programs and facilities. Consisttions. DOE-wide environmental policies, standards and dient with this responsibility, this Office will ensure that
rectives will be developed as well as environmental guidprograms are in place to systematically analyze scientific
ance and training programs which cover the full range of
and engineering job requirements, assess and identify the
environmental statutes, regulations, and internal requirenecessary technical qualifications and skills of each position
ments.
and target training as appropriate, implement various reThe Office continues to support the timely implementacruiting initiatives to supply qualifed staff for all levels of
tion of the Department's proposed actions by ensuring comtechnical vacancies, and provide a trained cadre from which
pliance with the National Environmental Policy Act
the Secretary can fill the Department's senior technical
(NEPA) and related environmental review requirements
managerial positions with qualified executives.
that are necessary prior to project commitment. The NEPA
Office of nuclear safety.—The Office of Nuclear Safety has
review workload is expected to increase significantly as a been transfered to the Materials Support and Other Defense
result of DOE project development and environmental com- Programs appropriation. This function appears under the
pliance activities.
heading Nuclear Safety Oversight. The Office of Nuclear
Establishing effective compliance agreements with the Safety Policy includes the staff and funding required for the
States and the Environmental Protection Agency continues development of enhanced Departmental nuclear safety reto be a focus of environmental issues coordination and over- quirements and standards (policy, rules and orders) to assure
Appendix-576
ENERGY PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
base for future energy technology development and to provide
independent, objective evaluations of energy research activities. Support is also provided for university related research
Continued
and manpower training including the use of facilities at the
(INCLUDING TRANSFER OF F U N D S ) — C o n t i n u e d
national laboratories for student research and education.
safe operation of DOE nuclear reactor and non-reactor nucleBasic energy sciences.—This program funds basic research
ar facilities.
in the physical, biological, and engineering sciences in supUranium Enrichment Activities.—Although the majority ofport of both the nuclear and non-nuclear technology proenrichment activities will transfer to the United States Engrams. The principal focus of the basic energy sciences prorichment Corporation when it becomes operational on July 1,
gram is energy; however, a number of other important na1993, the Department will continue to be responsible for a few
tional goals are also supported including U.S. leadership in
functions, such as remaining personnel and program managescience and technology, U.S. economic competitiveness and
ment services.
the training of scientists and engineers. In 1994, work will
continue in materials sciences, chemical sciences, advanced
Biological and environmental research.—This program deenergy projects, energy biosciences, and research in engivelops the knowledge base necessary to identify, understand,
neering systems, applied mathematics, and the geosciences.
and anticipate the long-term health and environmental conseThe 1994 budget request attempts to maintain the necesquences of energy use and development and utilizes the Desary balance between all of the elements of the BES propartment's unique scientific and technological capabilities to
gram. This budget is designed to balance: research and
solve major scientific problems in the environment, medicine,
facility needs; university and laboratory research support;
and biology. Planned 1994 activities include programs in
core research and enhanced activities; and ensure that the
global climate change; terrestrial and oceanographic processBES program is responsive to the overall NES goals.
es; molecular, cellular and systemic studies on the biological
Strengthened research focused on the goals of the National
effects of radiation, including radon emissions; structural biolEnergy Strategy is also requested. These research enhanceogy; and medical applications of nuclear technology and the
ments will strengthen small science at both the DOE labHuman Genome Program. Additional funding is provided to
oratories and universities. The request contains funding to
upgrade the Brookhaven Linac Isotope Producer: to continue
continue the 6-7 GeV Synchrotron Radiation Source.
construction of the environmental and molecular sciences laboratory previously funded in the Environmental Restoration
University and Science Education.—This program helps
and Waste Management Program; and to conduct research
maintain strong scientific/technical research capabilities in
related to energy and environmental policy, and for project
support of the Department's long-range energy R&D misdefinition studies of a dedicated isotope source.
sion in the university and private sector and the national
Spill test facility.—Fulfilling the direction of Energy and laboratories. Specific activities supported include: university
Water Acts, the Superfund Amendments and Reauthorization
reactor fuel assistance; university laboratory cooperative
Act, and the Clean Air Act Amendments, the overall goal is
science centers; energy manpower development; and related
to conduct user-sponsored spill tests and mitigation responder
education and training activities. This program includes
training in support of plant and community safety and
support for the purchase of state-of-the-art scientific instruworker and community health associated with the handling,
mentation used in energy-related research areas such as
shipping and storage of hydrocarbons and related chemical
geological sciences, materials characterization, catalysis,
industries' materials with focused attention on liquefied gaseand health effects research.
ous fuels and other hazardous fluids. Within this goal, other
Technology Transfer.—This program supports efforts to
Federal agencies such as the Environmental Protection
more effectively transfer research and technology from
Agency conduct user-sponsored tests concerning airborne
Energy Research laboratories by supporting cost-shared retoxic substances to refine hazard concerns in programs desearch projects to a point where they can be evaluated for
signed in collaboration with the Department.
commercial applications.
Fusion energy—Fusion is a potential energy source that
Energy research analysis.—This activity involves the indeoffers the promise of being safe, environmentally benign, and pendent assessment of existing or proposed technological inieconomically affordable. This program provides support for a tiatives, including examination of the base of research that
goal-oriented research and development program to demon- underlies energy supply and utilization technologies.
strate the technical feasibility of fusion energy. This effort
Multiprogram energy laboratories facilities support.—The
represents an important part of a comprehensive, balanced goal of the multiprogram energy laboratories facilities supNational Energy Strategy. The long term goals of the pro- port program is to provide funds for rehabilitating and replacgram are to have an operating demonstration powerplant by ing deficient common-use utilities, roads, and buildings at the
2025 and an operating commercial power plant by 2040. The multiprogram laboratories. This program also includes supstrategy for achieving these goals is to gain the scientific port to correct deficiencies identified in the Tiger Team reunderstanding of the complex processes involved in fusion and views. This program also provides funding in support of the
to use this understanding to design and operate an engineer- landlord responsibility at Oak Ridge National Laboratory.
ing test facility to develop fusion technology. The 1994 budget
In-house energy management.—This program funds energy
provides for U.S. support for participation in a world-wide conservation retrofit projects at Department facilities. These
effort to develop the engineering design of an International projects are designed to improve the efficiency of DOE energy
Thermonuclear Experimental Reactor (ITER) and the conduct use and set an example for other Federal agencies and the
of deuterium-tritium fueled experiments in the Tokamak private sector. Surveys are conducted to identify cost-effective
Fusion Test Reactor. In addition, support is provided to devel- candidate projects and projects are then selected on a comop inertial fusion energy by conducting R&D on a heavy ion petitive basis using as the primary criterion the greatest ecodriver concept. Funds to begin detail design and construction nomic return.
of a new experimental device (the Tokamak Physics ExperiTechnical information management program.—This proment) to improve the current tokamak machine performance gram contributes to DOE's missions in advancing energy and
and contribute to the ITER effort are included in an invest- nuclear defense technologies and protecting U.S. economic
ment proposal.
and military security through the effective management and
control of the Department's scientific and technical knowlSupporting research and technical analysis.—The role of
these programs is to expand the scientific and engineering edge which is contained in its information resources. Major
General and special funds—Continued
ENERGY SUPPLY, RESEARCH AND DEVELOPMENT ACTIVITIES—
Appendix-577
ENERGY PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
objectives which are structured to meet the overall purpose necessary for uranium supply and enrichment activities in carrying
are the effective management, control, and use of the results out the purposes of the Department of Energy Organization Act (42
of DOE's multibillion dollar research program, and the acqui- U.S.C. 7101, et seq.), including the acquisition or condemnation of any
sition and management of results of worldwide investment in real property or any facility or for plant or facility acquisition, construction, or expansion; purchase of electricity to provide enrichment
energy R&D.
services; purchase of passenger motor vehicles (not to exceed 57, of
Environmental restoration and waste management—The
which 54 are for replacement only), $1,286,320,000, to remain availEnvironmental Restoration and Waste Management Program able until expended: Provided, That revenues received by the Departencompasses the following non-defense activities:
ment for the enrichment of uranium and estimated to total
Corrective Activities.—This program provides for those ac$1,462,000,000 in fiscal year 1993 shall be retained and used for the
tivities needed to bring active and standby Energy Supply specific purpose of offsetting costs incurred by the Department in
Research and Development funded facilities into compliance providing uranium enrichment service activities as authorized by secwith applicable local, State and Federal requirements and tion 201 of Public Law 95-238, notwithstanding the provisions of
internal Department of Energy requirements in an expedi- section 3302(b) of title 31, United States Code: Provided further, That
the sum herein appropriated shall be reduced as uranium enrichment
tious manner.
revenues are received during fiscal year 1993 so as to result in a final
Environmental Restoration.—This program provides for
fiscal year 1993 appropriation estimated at not more than $0.J For
assessments, cleanup, and decontamination and decommis- expenses of the uranium program, including payment to the Tennessee
sioning at contaminated DOE and legislatively authorized Valley Authority under the settlement agreement filed with the United
non-government facilities. Various amounts and types of States Claims Court on December 18, 1987, $160,000,000, to remain
waste have accumulated at these facilities and sites as a available until expended. (Energy and Water Development Appropriaresult of past department activities spanning nearly five tions Act, 1993.)
decades.
Unavailable Collections (in thousands of dollars)
Waste Management.—This program provides for the management of wastes generated by Energy Supply Research
1992 actual
1993 est.
1994 est.
and Development funded activities, through treatment, stor- Identification code 8 9 - 0 2 2 6 - 0 - 1 - 2 7 1
age or disposal of various waste types including radioactive, 01.00 Balance, start of year: Treasury balance..
456,263
851,380
1,027,060
hazardous, mixed or sanitary wastes in compliance with 03.68 Offsetting collections
395,117
175,680
applicable local, State and Federal requirements and inter851,380
1,027,060
1,027,060
04.00 Total: Balances and collections
nal Department of Energy requirements.
05.01 Appropriation
Policy and management—Provides executive direction,
management assistance, and administrative support to all 07.00 Balance, end of year: Treasury balance....
851,380
1,027,060
1,027,060
programs within energy supply activities.
Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 8 9 - 0 2 2 4 - 0 - 1 - 2 7 1
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
99.0
99.0
99.9
1992 actual
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
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
68,759
2,121
2,903
23
1993 est.
73,797
2,276
3,116
25
1994 est.
77,099
2,378
3,255
26
82,758
14,600
20
7,585
474
1,544
1,167
39,594
1,000
8,128
2,056,728
1,557
92,825
234,156
478,798
3,088,149
380,000
3,020,934
380,000
3,216,240
Total obligations
79,214
13,975
19
7,260
454
1,478
1,117
37,898
957
7,780
2,165,239
1,490
88,849
224,127
458,292
2,881,979
334,261
Subtotal, direct obligations
Reimbursable obligations
73,806
13,021
18
6,764
423
1,377
1,041
35,311
892
5,180
2,024,145
1,388
82,783
208,826
427,004
3,468,149
3,400,934
1992 actual
1993 est.
1994 est.
Identification code 89-0226-0-1-271
Program by activities:
00.01 Operating expenses
01.01 Capital investment
10.00
39.00
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1,294
14
1,353
14
1,350
13
URANIUM SUPPLY AND ENRICHMENT ACTIVITIES
[For expenses of the Department of Energy in connection with
operating expenses; the purchase, construction, and acquisition of
plant and capital equipment and other expenses incidental thereto
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts..
43.00
68.00
68.45
68.90
Personnel Summary
Identification code 89-0224-0-1-271
Total obligations..
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year....
71.00
72.40
73.00
74.40
78.00
87.00
1992 actual
1993 e
1,226,473
67,697
918,909
60,951
160,000
1,294,170
979,860
160,000
-6,267
6,267
41001
-41,001
26,733
6,267
1,311,671
971,859
160,000
-358
-23,142
160,000
-1,929
160,000
-1,929
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Portion not available for obligation (limitation
on obligations)
1,708,717
1,147,539
-395,117
-175,680
Spending authority from offsetting
collections (total)
1,313,600
971,859
1,294,170
474,476
979,860
335,029
-201,958
-43,412
160,000
43,412
-43,412
1,433,259
1,069,519
160,000
Relation of obligations to outlays:
Total obligations..
Obligated balance, start of year
Obligated balance transferred, net....
Obligated balance, end of year
Adjustments in unexpired accounts...
Outlays (gross)
—335*029
—358
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-1,708,717
-72,400
-1,075,139
88.90
Total, offsetting collections...
-1,708,717
-1,147,539
Appendix-578
ENERGY PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
URANIUM SUPPLY AND ENRICHMENT ACTIVITIES—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 89-0226-0-1-271
89.00
90.00
1992 actual
Budget authority (net)
Outlays (net)
1994 est.
1993 est.
-397,046
-275,458
-175,680
-78,020
160,000
160,000
Uranium Program Activities.—This program is responsible
for the payment of the TV A demand charge which will not
transfer from the Department of Energy to the United States
Enrichment Corporation when the corporation becomes operational on July 1, 1993.
Object Classification (in thousands of dollars)
Identification code 89-0226-0-1-271
1992 actual
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent..
Other personnel compensation....
11.9
12.1
22.0
23.1
23.2
23.3
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges..
Other services
Supplies and materials
Equipment
Land and structures
99.9
6,113
4,763
811
774
99
5
665,640
554,361
20
13,585
54,112
6,325
1,120
895
212
..
160,000
17.00
21.40
24.40
39.00
..
Total obligations
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority
1993 est.
1994 est.
282,433
58,417
68,144
222
9,601
10,122
3,813
14,082
256,790
121,186
71,300
20
15,914
10,990
3,485
8,919
141,293
167,879
62,681
446,834
488,604
395,435
-3,062
-84,504
81,244
-81,244
10,993
-10,993
440,512
418,353
384,442
13,018
4,822
2,989
2,753
40.00
40.35
41.00
979,860
Personnel Summary
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
Program by activities:
Coal research and development
Oil, gas, and shale research and development
Program direction and management support
Federal inspector for the Alaska natural gas pipeline
Environmental restoration
Cooperative R&D ventures
Fuels conversion (natural gas and electricity)
Plant and capital equipment
1992 actual
1992 actual
1993 est.
84
2
76
2
1994 est.
Budget authority:
Appropriation
Rescissions: Appropriation rescinded
Transferred to other accounts
444,332
-144
-3,676
418,353
384,442
43.00
1,294,170
Identification code 89-0226-0-1-271
Identification code 89-0213-0-1-271
10.00
539,079
359,386
12,104
60,951
Program and Financing (in thousands of dollars)
00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
1993 est.
4,547
28
188
development funds are not cost-sharing for the purposes of this appropriation, except as amortized, depreciated, or expended in normal
business practice: Provided further, That cost-sharing shall not be
required for the costs of constructing or operating Government-owned
facilities or for the costs of Government organizations, National Laboratories, or universities and such costs shall not be used in calculating the required percentage for private sector contributions: Provided
further, That private sector contribution percentages need not be met
on each contract but must be met in total for each fiscal year.]
(Department of the Interior and Related Agencies Appropriations Act,
1993.)
Appropriation (total)
440,512
418,353
384,442
446,834
312,903
-352,791
-3,062
488,604
352,791
-406,882
395,435
406,882
-393,016
403,884
434,513
409,301
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
90.00
Outlays
FOSSIL ENERGY RESEARCH AND DEVELOPMENT
£ (INCLUDING TRANSFER OF F U N D S ) ]
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
For necessary expenses in carrying out fossil energy research and
Enacted/requested:
1992 actual 1993 est
development activities, under the authority of the Department of
384,442
Budget authority
440,512
418,353
Energy Organization Act (Public Law 95-91), including the acquisition
409,301
Outlays
403,884
434,513
of interest, including defeasible and equitable interests in any real
property or any facility or for plant or facility acquisition or expan- Investment proposal:
14,000
Budget authority
sion, [$421,939,000] $384,442,000, to remain available until expend5,600
Outlays
e d ! , of which $3,100,000 is available for the fuels program and
$600,000 to be derived by transfer from previously appropriated and
Total:
unobligated balances in the "Fossil Energy Construction" account]:
398,442
Budget authority
440,512
418,353
414,901
Provided, That no part of the sum herein made available shall be
Outlays
403,884
434,513
used for the field testing of nuclear explosives in the recovery of oil
and gas[: Provided further, That section 303 of Public Law 97-257 is
The Fossil Energy programs support the Energy Policy Act
further amended by changing the number for the Pittsburgh Energy
through research and development that will strengthen the
Technology Center to "285", changing the number for the Morgantown Energy Technology Center to "270", inserting at the end of technology base on which industry can draw in developing
enumeration (2) "and not less than 27 employees shall be assigned to future new products and processes for the commercial market.
the Bartlesville Project Office;", inserting as enumeration (3) "Not The programs support activities ranging from basic research
less than 170 employees shall be assigned to the Office of the Strate- in universities and national laboratories to applied R&D and
gic Petroleum Reserve;" and inserting as enumeration (4) "Not less proof-of-concept projects in private sector firms.
than 91 employees shall be assigned to the Office of the Naval PetroReductions in the Fossil Energy R&D programs are proleum and Oil Shale Reserves."].
posed in the 1994 budget that will reduce Federal in-house
[Of the funds provided herein, $1,500,000 shall be available for a
R&D at the Energy Technology Centers and will continue
grant for the National Research Center for Coal and Energy.]
limited Federal support of company-specific technology devel[Of the funds herein provided, $30,675,000 is for implementation of
opment and demonstration activities. The program continues
the June 1984 multiyear, cost-shared magnetohydrodynamics program
to fund high-priority, high risk and cross-cutting research that
targeted on proof-of-concept testing: Provided, That 35 per centum
private sector cash or in-kind contributions shall be required for will improve the Nation's ability to cleanly and efficiently use
obligations in fiscal year 1993: Provided further, That existing facili- coal, and to enhance the economic recovery of our oil and gas
reserves.
ties, equipment, and supplies, or previously expended research or
DEPARTM! IT OF ENERGY
ENERGY PROGRAMS—Continued
Federal Funds—Continued
Appendix-579
Coal R&D.—The objectives of this program will be to con- electricity across the U.S. borders and to process certifications
tinue generic, technology base and environmental research to of alternate fuel capability.
provide an adequate scientific and engineering knowledge
Object Classification (in thousands of dollars)
base to foster technological advances by the private sector.
The 1994 research program provides for a continued, limited Identification code 89-0213-0-1-271
1994 est.
1993 est.
1992 actual
Federal role in high-risk R&D that supports technology develPersonnel compensation:
opment by the private sector. These efforts will include the
38,484
40,523
36,794
Full-time permanent
Advanced Research and Technology Development program, 11.1
1,197
1,137
1,087
Other than full-time permanent
11.3
with additional advanced research efforts conducted in the 11.5
842
800
765
Other personnel compensation
Advanced Research portions of the Coal Liquefaction, Control 11.8
37
35
33
Special personal services payments
Technology and Coal Preparation, Combustion Systems, Fuel
42,599
40,456
38,679
11.9
Total personnel compensation
Cells, and Surface Coal Gasification programs. The coal pro7,569
7,970
7,236
12.1
gram for 1994 is focused on both high-efficiency, low pollution 13.0 Civilian personnel benefits
36
34
36
Benefits for former personnel
systems aimed at meeting increasingly tough environmental 21.0 Travel and transportation of persons
2,273
2,201
2,165
16
15
requirements, and on technology with the potential to 22.0 Transportation of things
15
460
445
430
produce economically competitive liquid fuels from coal. In 23.2 Rental payments to others
2,084
2,151
2,010
23.3 Communications, utilities, and miscellaneous charges
1993, the Department plans to conclude work on coal-fired
282
271
291
24.0 Printing and reproduction
diesels, direct coal-fired turbines, and residential/commercial 25.1 Consulting services
33,314
33,881
44,336
systems. In Coal Liquefaction, the goal is to withdraw from 25.2 Other services
277,998
374,185
325,188
3,039
2,945
2,840
the Wilsonville facility and to find a smaller, cheaper facility 26.0 Supplies and materials
6,387
6,591
31.0 Equipment
6,159
to conduct cost-shared research with industry. The Depart9,757
9,117
9,455
32.0
Land and structures
ment will continue work at LaPorte, but increase the level of 41.0 Grants, subsidies, and contributions
8,940
8,354
8,663
industry cost-share.
488,604
395,435
446,834
Total obligations
Oil, gas and shale.—The Advanced Extraction and Process 99.9
Technology (AEPT) and Enhanced Oil Recovery (EOR) proPersonnel Summary
grams are proceeding with the Oil Implementation Plan to
support very aggressive Energy Policy Act enhanced oil recov1994 est.
1992 actual
1993 est.
ery objectives. For FY 1994, the Department is proposing to Identification code 89-0213-0-1-271
accelerate development of EOR by beginning research on two
Total compensable workyears:
774
779
additional classes of reservoirs.
777
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
Consistent with the Energy Policy Act objectives, the Fossil
Energy R&D program on natural gas has been redesigned.
This program, which previously focused on unconventional
gas recovery, is now focused on enhanced gas production,
N A V A L PETROLEUM AND OIL SHALE RESERVES
storage technology, and high efficiency, low-NO* turbines. As
in all other 1994 programs, industry and Gas Research InstiFor necessary expenses in carrying out naval petroleum and oil
tute cost-share is a key feature of this initiative. Also begin- shale reserve activities, [$238,094,000] $231,216,000, to remain availning in FY 1994, the Fuel Cells program will be included able until expended [: Provided, That notwithstanding any other prounder oil, gas and shale instead of under coal R&D in recogni- vision of law, revenues received from use and operation of the Naval
tion that gas-fired fuel cells will most probably be the first to Petroleum Reserves Numbered 1, 2, and 3 and the Naval Oil Shale
be developed.
Reserves and estimated to total $525,853,000 for fiscal year 1993 shall
be retained and used for the specific purpose of offsetting costs inProgram direction and management support.—This program
provides the funding for all Headquarters and indirect field curred by the Department in carrying out naval petroleum and oil
personnel and overhead expenses in Fossil Energy. In addi- shale reserve activities: Provided further, That the sum herein appropriated shall be reduced as such revenues are received so as to result
tion, it provides support for the day-to-day project manage- in a final fiscal year 1993 appropriation estimated at not more than
ment functions.
$0]. (Department of the Interior and Related Agencies Appropriations
Federal Inspector for the Alaska natural gas pipeline.—Ac- 1993.)
Act,
tivities formerly included under the Office of the Federal
Program and Financing (in thousands of dollars)
Inspector for the Alaska natural gas pipeline are now funded
in this line item, in accordance with the 1986 appropriation.
1994 est.
1992 actual
1993 est.
Identification code 89-0219-0-1-271
Funding for this program ended in fiscal year 1992.
Environmental restoration.—The Department of Energy is Program by activities:
assisting in payments for the environmental clean-up of 10.00 Total obligations
231,726
249,194
237,516
former Fossil Energy projects as required by the EnvironmenFinancing:
tal Protection Agency. Comprehensive Environmental Re- 17.00 Recovery of prior year obligations
-21
-18,794
-19,424
-6,300
sponse, Compensation and Liability Act (CERCLA) sites in- 21.40 Unobligated balance available, start of year
19,424
6,300
clude the Western Superfund Site at Ft. Lewis, Washington, 24.40 Unobligated balance available, end of year
and the Rock Springs and Hoe Creek Sites in Wyoming. Re- 40.00
Budget authority (appropriation)
232,335
236,070
231,216
source Conservation Recovery Act (RCRA) efforts are underRelation of obligations to outlays:
way at the Morgantown Energy Technology Center (METC) to
231,726
249,194
237,516
eliminate cross-connections between sewer and storm water 71.00 Total obligations
72.40 Obligated balance, start of year
90,656
97,220
114,426
lines, and at the Pittsburgh Energy Technology Center 74.40 Obligated balance, end of year
-97,220 -114,426 -119,579
(PETC) to clean up contaminated soil and monitor groundwat- 78.00 Adjustments in unexpired accounts
-21
er. In addition, as a result of internal DOE evaluations (Tiger
90.00
Outlays
225,141
231,988
232,363
Teams) other efforts are underway at both METC and PETC
and at the National Institute of Petroleum Energy Research
at Bartlesville, Oklahoma to correct a number of other enviThis program includes those activities necessary to operate,
ronmental problems.
explore, conserve, develop, and produce the naval petroleum
Fuels conversion. —This program will continue regulatory reserves at the maximum efficient rate and to conserve the oil
reviews and oversight of the transmission of natural gas and shale reserves. This includes routine operation and mainte-
Appendix-580
ENERGY PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
NAVAL PETROLEUM AND OIL SHALE RESERVES—Continued
nance, development and exploration drilling, environmental
and conservation work, and construction and installation of
on-reserve facilities and related systems required for the collection, storage, and distribution of produced petroleum and
related products.
Object Classification (in thousands of dollars)
Identification code 8 9 - 0 2 1 9 - 0 - 1 - 2 7 1
1992 actual
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
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
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 others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
99.9
Total obligations
1993 est.
1994 est.
4,090
49
116
5,143
35
115
281
5,175
32
124
296
4,255
741
5
353
3
75
5,574
918
263
23
145
86
5
3,847
238,271
62
5,627
954
130
275
23
150
80
8
3,803
226,400
66
249,194
237,516
9
3,648
222,416
202
19
231,726
Personnel Summary
Identification code 8 9 - 0 2 1 9 - 0 - 1 - 2 7 1
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
84
1993 est.
91
1994 est.
91
1
this proviso shall be repaid up to one and one-half times from the
proceeds of the commercial sale, lease, manufacture, or use of technologies developed under this proviso, at a rate of one-fourth of all
net proceeds:] Provided further, That funding [up to $28,700,000 of
the amount] provided under this head [ i s ] for electric and hybrid
vehicle [battery] research and development [ t o b e ] conducted on a
cooperative basis with non-Federal entities [ , such amounts t o ] shall
be available only as matched on an equal basis by such entities:
Provided further, That the Department of Energy, for a period of up
to five years after the completion of individual projects may provide
appropriate protections, including exemptions from subchapter II of
chapter 5 of title 5, United States Code, against the dissemination of
information that results from activities conducted by the United
States Advanced Battery Consortium or its contractors, or participants in the hybrid vehicle propulsion development program and
their contractors and that would be a trade secret or commercial or
financial information that is privileged or confidential if the information had been obtained from and first produced by a non-Federal
party participating in the United States Advanced Battery Consortium or in the hybrid vehicle propulsion development program. (Department of the Interior and Related Agencies Appropriations Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 8 9 - 0 2 1 5 - 0 - 1 - 2 7 2
00.09
00.10
00.11
00.12
00.13
00.14
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
ENERGY CONSERVATION
Program by activities:
Building technologies
Industrial technologies
Transportation technologies
Technical and financial assistance
Utility technologies
Policy and management
Budget authority (gross)
1993 est.
1994 est.
46,889
98,765
109,423
273,170
6,672
2,696
53,423
117,695
140,517
274,859
5,062
3,864
56,384
109,580
141,223
280,028
4,795
4,929
537,615
595,420
596,939
-318
-19,547
16,517
-16,517
534,267
578,903
596,939
513,351
-2,055
563,490
581,110
511,296
563,490
581,110
22,971
15,413
15,829
537,615
469,225
-515,977
-4
-318
595,420
515,977
-580,553
596,939
580,553
-623,479
490,541
530,844
554,013
-22,971
-15,413
-15,829
511,296
467,570
563,490
515,431
581,110
538,184
Budget authority:
Current:
For necessary expenses in carrying out energy conservation activi40.00
Appropriation
ties, [$583,866,000] $581,110,000, to remain available until expended, 41.00
Transferred to other accounts
including, notwithstanding any other provision of law, the excess
amount for fiscal year [1993] 1994 determined under the provisions
43.00
Appropriation (total)
Permanent:
of section 3003(d) of Public Law 99-509 (15 U . S . C . 4502): Provided,
Spending authority from offsetting collections
That [$231,757,000] $238,118,000 shall be for use in energy conserva- 68.00
tion programs as defined in section 3008(3) of Public Law 99-509 (15
Relation of obligations to outlays-.
U . S . C . 4507) and shall not be available until excess amounts are
determined under the provisions of section 3003(d) of Public Law 99- 71.00 Total obligations
72.40 Obligated balance, start of year
509 (15 U . S . C . 4502): Provided further, That notwithstanding section
74.40 Obligated balance, end of year
3003(d)(2) of Public Law 99-509 such sums shall be allocated to the
77.00 Adjustments in expired accounts
eligible programs in the same proportion for each program as in fiscal
78.00 Adjustments in unexpired accounts
year 1993: [1992: Provided further, That $1,500,000 of the amount
87.00
Outlays (gross)
under this heading shall be for metal casting research consistent with
the provisions of Public Law 101-425: Provided further, That
Adjustments to budget authority and outlays:
$3,000,000 of the amount provided under this head in this Act and
$3,000,000 provided under this head in Public Law 101-154 shall be 88.40 Deductions for offsetting collections: Non-Federal sources
available for financial assistance to the recipient of funds appropri- 89.00 Budget authority (net)
ated under Public Law 101-512 for the development of an integrated
90.00 Outlays (net)
management information system for the steel industry, for use in
continuing that project, and the Government's share of the cost of
SUMMARY OF BUDGET AUTHORITY
this project shall not exceed 50 percent using the same criteria for
acceptance of contributions as used for steel and aluminum research:
[in thousands of dollars]
Provided further, That $18,091,000 of the amount provided under this
Enacted/requested:
heading shall be available for continuing research and development
Budget authority
efforts begun under title II of the Interior and Related Agencies
Outlays
portion of the joint resolution entitled "Joint Resolution making fur- Stimulus and other supplemental proposals:
ther continuing appropriations for the fiscal year 1986, and for other
Budget authority
Outlays
purposes", approved December 19, 1985 (Public Law 99-190), and
Investment proposal:
implementation of steel and aluminum research authorized by Public
Budget authority
Law 100-680: Provided further, That existing facilities, equipment,
Outlays
and supplies, or previously expended research or development funds
are not accepted as contributions for the purposes of this appropria- Total:
tion, except as amortized, depreciated, or expensed in normal business
Budget authority
practice: Provided further, That the total Federal expenditure under
Outlays
1992 actual
AND OUTLAYS
1992 actual 1993 est.
1994 est.
511,296
563,490
581,110
467,570
515,431
538,184
100,778
30,233
55,428
181,500
54,450
511,296
467,570
664,268
545,664
762,610
648,062
A strong, balanced program is proposed for FY 1994 that
will contribute to the Nation's energy security, that will promote energy efficiency in all sectors of the economy, and that
will increase industrial competitiveness and Federal technology transfer. The F Y 1994 budget proposal includes an aggressive program of cost-shared research and development in partnership with the private sector to help improve energy efficiency in buildings, industry, and transportation. Activities
range from basic research in universities and national laboratories to applied research and development and proof-of-concept projects with industry. The FY 1994 budget also includes
support for improved energy planning by utilities, and technical and financial assistance to States to help them improve
their energy-related policies such as building codes and utility
regulations.
Building Technologies. The FY 1994 program includes development of more energy-efficient, cost-effective building
technologies; technology transfer programs; encouraging the
adoption of the best available building energy efficiency codes;
developing methods for rating the energy efficiency of appliances; promoting the use of "energy efficient" home mortgages; and expanding the Federal Energy Management Program to improve the efficiency with which the Federal government uses energy.
Industrial Technologies. The FY 1994 program consists of
cost-shared R&D projects related both to energy demand reduction and energy supply. Demand-reduction program areas
include the reduction of industrial wastes, which has both
energy-efficiency and environmental benefits, improved electrical drives, materials processing, separations and drying,
bioprocessing, advanced materials, and process sensors and
controls. Supply activities include understanding and mitigating the emissions from combustion of municipal wastes, and
more efficient industrial cogeneration.
Transportation Technologies. The FY 1994 program continues to increase support for cost-shared, industry-led development of electric and hybrid vehicles and enabling technologies
such as light-weight and high-temperature materials. These
activities will all become components of the Clean Car initiative announced by the President in February. In addition, the
program expands the purchase of alternative-fuel vehicles for
the Federal fleet, and will be responsible for advising the fuelsupply industry of siting plans for these vehicles, to help
ensure that private fueling stations are available wherever
Federal alternative-fuel vehicles are placed.
Technical and Financial Assistance.—Activities managed by
the Office of Technical and Financial Assistance include the
three State and local formula grant programs (Weatherization
Assistance, Institutional Conservation, and the State Energy
Conservation Program). Other activities include the EnergyRelated Inventions/Energy Innovation program, technology
deployment and outreach activities, and programs which develop and provide information and technical assistance.
Utility Technologies.—The Office of Utility Technologies
provides technical assistance to utilities and regulators on the
use of integrated resource planning (IRP). IRP is the process
by which utilities determine the mix of demand- and supplyside resources to best meet customer needs. The mix should
reflect a fair, market-based competition among all viable
demand- and supply-side resource alternatives, including efficiency measures, storage, renewable energy technologies,
emerging fossil and nuclear technologies, and traditional
supply resources. IRP is expected to reduce future requirements for new power plants (and their attendant capital and
environmental implications) through efficiency improvements
and other noncapital-intensive alternatives.
Policy and Management.—This activity supports management in the development of policy and program evaluation for
energy conservation programs to ensure effective program
delivery.
Appendix-581
ENERGY PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
Object Classification (in thousands of dollars)
Identification code 89-0215-0-1-272
1992 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
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and matenals
Equipment
Grants, subsidies, and contributions
1994 est.
20,156
925
676
23,134
1,739
3,080
21,757
3,813
3
2,025
871
239
552
300
290
15,554
198,648
1,765
4,797
287,001
24,873
3,340
34,125
5,175
1,895
1,931
1,365
1,365
14,783
309,742
200
7,465
231,757
13,456
403,087
200
7,000
130,600
537,615
Total obligations
99.9
1993 est.
595,420
596,939
31,045
Personnel Summary
Identification code 89-0215-0-1-272
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
451
3
427
3
1994 est.
563
3
STRATEGIC PETROLEUM RESERVE
[(INCLUDING TRANSFER OF F U N D S ) ]
For necessary expenses for Strategic Petroleum Reserve facility
development and operations and program management activities pursuant to the Energy Policy and Conservation Act of 1975, as amended
(42 U.S.C. 6201 et seq.), [$176,600,000] $173,110,000, to remain available until expended [ , including $125,625,000 to be derived by transfer
from funds deposited in the "SPR petroleum account" as a result of
the Desert Storm sale of the Strategic Petroleum Reserve, as authorized under 42 U.S.C. 6241: Provided, That appropriations herein made
shall not be available for leasing of facilities for the storage of crude
oil for the Strategic Petroleum Reserve unless the quantity of oil
stored in or deliverable to Government-owned storage facilities by
virtue of contractual obligations is equal to 700,000,000 barrels].
(Department of the Interior and Related Agencies Appropriations Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 89-0218-0-1-999
1992 actual
Program by activities:
Storage facilities operations
Management
197,363
14,027
202,825
18,034
166,597
15,775
211,390
220,859
182,372
-823
-78,759
53,254
-53,254
9,262
-9,262
00.01
00.02
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1993 est.
1994 est.
39.00
Budget authority
185,062
176,867
173,110
40.00
42.00
Budget authority:
Appropriation
Transferred from other accounts
62,377
122,685
50,542
126,325
173,110
185,062
176,867
173,110
211,390
65,936
-95,904
220,859
95,904
-103,196
182,372
103,196
-109,947
43.00
71.00
72.40
74.40
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Appendix-582
ENERGY PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
STRATEGIC PETROLEUM RESERVE—Continued
40.00
41.00
42.00
Program and Financing (in thousands of dollars)—Continued
Identification code 89-0218-0-1-999
78.00
90.00
1992 actual
Adjustments in unexpired accounts
Outlays
1993 est.
43.00
1994 est.
-823
213,567
175,620
The objective of this program is to decrease the vulnerability of the United States to disruptions in world petroleum
supplies by creating a crude oil stockpile to be used in the
event such disruptions occur.
The account provides for petroleum reserve storage facility
construction, ongoing operations and maintenance activities,
planning studies, and program administration.
Object Classification (in thousands of dollars)
1992 actual
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
25.1
25.2
26.0
31.0
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
Consulting services
Other services
Supplies and materials
Equipment
11.1
99.9
1993 est.
1994 est.
196,188
Relation of obligations to outlays-.
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
89,925
52,401
-10,647
261,661
10,647
-10,383
111,270
10,383
-10,383
90.00
131,679
261,925
111,270
Outlays...
This account provides for the acquisition, transportation,
and injection of petroleum into the Strategic Petroleum Reserve and for its drawdown and distribution. The Reserve is
being maintained in readiness for possible further use at the
direction of the President. The budget proposes no additional
appropriations in 1994 for SPR oil purchases. The budget
outlay estimates assume direct purchases of 12 million barrels
in FY 1993 and 4.8 million barrels in FY 1994.
9,025
83
133
9,572
88
141
8,099
1,495
436
48
25
1,246
2,537
104
7,748
189,589
52
11
9,241
1,941
573
39
1,232
5,663
759
6,629
194,657
55
70
9,801
2,214
579
40
22
1,316
5,877
686
6,150
155,562
55
70
For necessary expenses in carrying out the activities of the Energy
Information Administration, [$82,627,000] $85,373,000, to remain
available until expended [ , of which $49,000,000 shall be derived from
available unobligated balances in the Biomass Energy Development
account]. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
220,859
182,372
Identification code 89-0216-0-1-276
ENERGY INFORMATION ADMINISTRATION
[(INCLUDING TRANSFER OF FUNDS) J
Program and Financing (in thousands of dollars)
1992 actual
1992 actual
1993 est.
161
173
173
1
74,723
84,319
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1994 est.
-441
1,978
S P R PETROLEUM ACCOUNT
Notwithstanding 42 U.S.C. 6240(d) the United States share of crude
oil in Naval Petroleum Reserve Numbered 1 (Elk Hills) may be sold
or otherwise disposed of to other than the Strategic Petroleum Reserve: Provided, That outlays in fiscal year [1993] 1994 resulting
from the use of funds in this account [shall not exceed $137,000,000]
shall not exceed $111,270,000: Provided further, That no outlays resulting from appropriations made in fiscal year 1993 for acquisition,
transporting, and drawing down oil to be stored in the Strategic
Petroleum Reserve for national defense purposes shall be counted
against any outlay ceiling established for the SPR petroleum accountProvided further, That the requirements of 42 U.S.C. 6240(g) and 10
U.S.C. 7430(bX2) shall not apply in fiscal year 1994. (Department of the
Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Program by activities:
Total obligations (object class 25.2)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1992 a
89,925
261,661
111,270
-659,596
658,084
-658,084
395,723
-395,723
284,453
88,413
-700
1994 est.
-1,978
39.00
Budget authority
43.00
33,341
49,000
85,373
82,341
85,373
74,723
22,710
-26,502
-319
84,319
26,502
-31,706
85,373
31,706
-33,679
70,612
Outlays
85,373
76,260
Appropriation (total)
82,341
76,260
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
85,373
76,260
Budget authority:
40.00 Appropriation
42.00 Transferred from other accounts
Identification code 89-0233-0-1-999
1993 est.
Program by activities:
10.00 Total obligations
Total compensable workyears:
1001 Full-time equivalent employment..
1005 Full-time equivalent of overtime and holiday hours..
Budget authority
-700
-107,775
Appropriation (total)..
Permanent:
211,390
Total obligations
Identification code 89-0218-0-1-999
39.00
-126,325
125,625
7,912
68
119
Personnel Summary
10.00
14,910
-122,685
65.00
180,599
Identification code 89-0218-0-1-999
Budget authority:
Current:
Appropriation
Transferred to other accounts
Transferred from other accounts...
79,115
83,400
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
76,260
82,341
70,612
79,115
1994 est.
85,373
83,400
4,000
2,600
76,260
70,612
82,341
79,115
89,373
86,000
This program supports energy information activities which
are designed to provide timely, accurate and relevant energy
information for use by the Administration, the Congress, and
the general public. The activities funded in this program include the design, development and maintenance of information systems on petroleum, natural gas, coal, nuclear, electricity, alternate fuel sources, and energy consumption. This includes collecting data and ensuring its accuracy; preparing
forecasts of alternative energy futures; and preparing reports
on energy sources, end-uses, prices, supply and demand, and
associated economic, international, and financial matters.
This program also includes the operation of the Energy Information Administration (EIA) computer facility, telecommunications support, customer services, and ADP software support
to the Department of Energy and others. In addition, the
National Energy Information Center disseminates publications, analytic reports, and public use tapes, and responds to
public inquiries. Finally, this activity provides survey and
statistical design standards, documentation standards, and
energy data public-use forms clearance and burden control
services.
In response to passage of the Energy Policy Act of 1992,
EIA proposes to expand data and analysis of energy end use,
alternative transportation fuels and vehicles, and green-house
gases.
Object Classification (in thousands of dollars)
Identification code 8 9 - 0 2 1 6 - 0 - 1 - 2 7 6
1992 actual
1993 est.
1994 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
23,339
907
472
36
24,797
1,020
340
26,302
1,082
361
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
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
24,754
3,930
296
15
4,555
30
990
1,258
38,570
325
26,157
4,284
281
21
5,081
30
1,297
1,200
45,347
621
27,745
4,858
273
20
5,081
30
1,257
1,164
44,343
602
74,723
84,319
85,373
99.9
Total obligations
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
483
475
1994 est.
497
2
For necessary expenses in carrying out emergency preparedness
activities, [$9,247,000] $8,901,000, to remain available until expended. (Department of the Interior and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
Program by activities:
10.00 Total obligations
7,192
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
8,195
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
7,111
8,973
8,954
This program provides for contingency planning and analysis, coordinating emergency operations activities to help
reduce the Nation's vulnerability to an energy emergency and
to help mitigate any adverse impacts on the Nation that may
result from such a situation.
Object Classification (in thousands of dollars)
Identification code 89-0234-0-1-274
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
3,902
96
136
4,446
164
110
4,350
55
113
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
Total personnel compensation
Civilian personnel benefits
Benefits for formei 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
Consulting services
Other services
Supplies and materials
4,134
561
2
234
2
530
4
79
38
1,510
34
64
4,720
716
1
355
28
755
4
178
107
2,993
158
156
4,518
693
7,192
10,171
8,901
99.9
Total obligations
Identification code 89-0234-0-1-274
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
325
20
590
2
140
50
2,105
405
53
1993 est.
69
77
1994 est.
75
1
ECONOMIC REGULATION
For necessary expenses in carrying out the activities of the Economic Regulatory Administration and the Office of Hearings and
Appeals, [$14,565,000] $12,994,000, to remain available until expended. (Department of the Interior and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 8 9 - 0 2 1 7 - 0 - 1 - 2 7 6
1992 actual
1993 est.
1994 est.
Program by activities:
Economic regulation
Hearings and appeals
8,312
5,815
8,339
6,560
6,391
6,603
10.00
Total obligations
14,127
14,899
12,994
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1993 est.
10,171
8,901
-1,003
7,192
1,887
-1,951
-17
Outlays
40.00
1,003
40.00
Adjustments in expired accounts
90.00
00.01
00.02
EMERGENCY PREPAREDNESS
Identification code 89-0234-0-1-274
77.00
Personnel Summary
Personnel Summary
Identification code 89-0216-0-1-276
Appendix-583
ENERGY PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
9,168
10,171
1,951
-3,149
71.00
72.40
74.40
77.00
90.00
8,901
8,901
3,149
-3,096
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
-458
458
14,585
14,441
12,994
14,127
5,812
-4,622
-233
14,899
4,622
-4,920
12,994
4,920
-4,808
15,084
14,601
13,106
Economic Regulatory Administration.—The Economic Regu-
latory Administration (ERA) is responsible for resolving all
remaining enforcement actions to ensure that oil companies
complied with petroleum regulations in effect prior to decontrol of oil in January 1981.
Appendix-584
ENERGY PROGRAMS—Continued
Federal Funds—Continued
T H E B U D G E T FOR FISCAL Y E A R 1994
00.03
00.04
General and special funds—Continued
ECONOMIC REGULATION—Continued
Electric power regulation
Natural Gas and Oil Regulation..
10.00
Total obligations
30,602
36,753
37,377
68,622
140,028
165,092
165,375
Hearings and appeals.—The Office of Hearings and Appeals
Financing:
issues all final orders of an adjudicatory nature other than
17.00
prior year obligations
-386
those over which the Federal Energy Regulatory Commission 21.40 Recovery of balance available, start of year...
Unobligated
-5,024
-6,453
or the Board of Contract Appeals has jurisdiction. It decides 24.40 Unobligated balance available, end of year
6,453
appeals of petroleum enforcement actions and adverse FreeBudget authority (appropriation, special fund).
141,071
158,639
165,375
dom of Information Act and Privacy Act determinations, ex- 40.20
amines requests for exception relief, and administers refund
Relation of obligations to outlays:
proceedings involving funds obtained as a result of petroleum 71.00 Total obligations
140,028
165,092
165,375
enforcement actions. This office is also responsible for (a) 72.40 Obligated balance, start of year
17,485
35,841
26,753
-5
conducting hearings and issuing initial agency decisions on 73.00 Obligated balance transferred, net....
—35*841
-26,753
-3M51
"whistleblower" complaints made under the DOE Contractor 74.40 Obligated balance, end of year
Adjustments
-269
Employee Protection Program, (b) issuing final agency deci- 77.00 Adjustments in expired accounts
78.00
in unexpired accounts..
-386
sions on appeals of disputed "Payment-Equal-to-Taxes'' deterOutlays..
130,100
156,004
164,365
minations made under the Nuclear Waste Policy Act of 1982, 90.00
as amended, and (c) conducting personnel security administrative review hearings, and performing administrative reviews
The Federal Energy Regulatory Commission (FERC) is
of initial determinations.
charged with regulating certain interstate aspects of the natural gas, oil pipeline, hydropower, and electric industries. Such
Object Classification (in thousands of dollars)
regulation includes issuing licenses and certificates for construction of facilities, approving rates, inspecting dams, impleIdentification code 8 9 - 0 2 1 7 - 0 - 1 - 2 7 6
1992 actual
1993 est.
1994 est.
menting compliance and enforcement activities, and providing
Personnel compensation:
other services to regulated businesses. In FY 1994, these busi11.1
Full-time permanent
6,715
6,711
6,986
nesses will pay fees and charges sufficient to fully offset the
11.3
Other than full-time permanent
877
846
397
Commission's cost of providing licenses, inspections, and other
11.5
Other personnel compensation
75
88
144
services.
11.9
Total personnel compensation
7,667
7,645
7,527
Natural gas and oil.—The Commission regulates 150 natu12.1 Civilian personnel benefits
1,194
1,182
1,108
ral gas pipeline companies, and 130 common carrier oil pipe13.0 Benefits for former personnel
56
500
225
lines companies, including the Trans-Alaska Pipeline System
21.0 Travel and transportation of persons
124
174
165
22.0 Transportation of things
3
20
2
(TAPS). Responsibilities include: issuing certificates of public
23.1 Rental payments to GSA
1,625
1,573
618
convenience and necessity for natural gas pipelines, determin23.2
Rental payments to others
102
164
953
ing rates for the transportation and sale of natural gas in
23.3 Communications, utilities, and miscellaneous charges
131
153
95
interstate commerce and rates for the transportation of oil;
24.0 Printing and reproduction
475
631
455
25.2 Other services
2,629
2,603
1,715
and establishing applicable tariff provisions to carry out the
26.0 Supplies and materials
121
126
131
Commission's responsibilities under the Natural Gas Act and
31.0 Equipment
128
the Natural Gas Policy Act. Under the Natural Gas Wellhead
Decontrol Act of 1989, all remaining regulated wellhead gas
99.9
Total obligations
14,127
14,899
12,994
prices were deregulated on January 1, 1993.
Hydropower.—The Commission issues preliminary permits,
Personnel Summary
exemptions, and licenses, including relicenses, for non-federal
Identification code 89-0217-0-1-276
hydroelectric projects, enforces their terms and conditions,
1992 actual
1993 est.
and performs dam safety inspections. The Commission regu1001 Total compensable workyears: Full-time equivalent..
154
147
140
lates more than 1,700 hydroelectric projects which supply
about 10 percent of the electric energy generated in the
United States. The Commission also performs investigations
to determine the amount of headwater benefits that are deFEDERAL ENERGY REGULATORY COMMISSION
rived from Federally-owned and FERC-licensed headwater imSALARIES AND EXPENSES
provements and returned $5.7 million in revenues to the U.S.
For necessary expenses of the Federal Energy Regulatory CommisTreasury in 1992.
sion to carry out the provisions of the Department of Energy OrganiElectric power.—The Commission is responsible for deterzation Act (42 U.S.C. 7101, et seq.), including services as authorized by
mining rates for the interstate sale or transmission of whole5 U.S.C. 3109, including the hire of passenger motor vehicles; official
sale electric energy for more than 200 electric utilities and for
reception and representation expenses (not to exceed $3,000);
overseeing electric utility corporate transactions. The Com[$158,639,000] $165,375,000, to remain available until expended: Promission approves rates for all Federal power marketing agenvided, That hereafter and notwithstanding any other provision of law,
cies except TVA. The Commission also certifies cogenerators,
not to exceed [$158,639,000] $165,375,000 of revenues from fees and
annual charges, and other services and collections in fiscal year
small power producers, and electric wholesale generators.
[ 1 9 9 3 ] 1994, shall be retained and used for necessary expenses in
this account, and shall remain available until expended: Provided
further, That the sum herein appropriated shall be reduced as revenues are received during fiscal year [ 1 9 9 3 ] 1994» so as to result in a
final fiscal year [ 1 9 9 3 ] 1994 appropriation estimated at not more
than $0. (Energy and Water Development
Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 89-0212-0-1-276
Program by activities:
00.01 Pipeline and producer regulation..
00.02 Hydropower regulation
1992 actual
66,239
43,187
1993 est.
74,317
54,022
59,376
Object Classification (in thousands of dollars)
Identification code 8 9 - 0 2 1 2 - 0 - 1 - 2 7 6
1993 est.
1994 est.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
1992 actual
%
74,041
2,397
1,182
69
78,615
2,225
1,165
40
84,517
2,250
1,315
40
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
77,689
13,804
14
2,264
82,045
15,994
75
2,386
88,122
17,826
75
2,374
Total obligations
99.9
62
9,094
247
3,901
1,849
11,032
13,741
1,402
4,909
20
77
9,635
350
4,413
1,991
9,386
29,611
1,764
7,315
50
98
9,864
378
4,512
2,181
16,907
16,624
1,805
4,559
50
140,028
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
42.0
Appendix-585
ENERGY PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
165,092
165,375
Program and Financing (In thousands of dollars)
Identification code 8 9 - 0 2 3 5 - 0 - 1 - 2 7 1
10.00
1992 actual
Program by activities:
Total obligations
1994 est.
174,970
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
1993 est.
462,803
526,434
-9,285
-1,162,044
1,406,484
-1,406,484
943,681
-943,681
667,247
Budget authority
410,125
250,000
Personnel Summary
Identification code 89-0212-0-1-276
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1994 est.
1993 est.
1,498
4
1,505
3
1,483
4
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
-50,000
-4,875
-525,000
-150,000
43.00
-54,875
- 525,000
-150,000
465,000
525,000
400,000
174,970
135,989
-168,700
-9,285
462,803
168,700
-355,209
526,434
355,209
-601,643
132,974
276,294
280,000
65.00
71.00
72.40
74.40
78.00
GEOTHERMAL RESOURCES DEVELOPMENT FUND
Program and Financing (in thousands of dollars)
Identification code 89-0206-0-1-271
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
68.00
71.00
72.40
74.40
78.00
87.00
1992 actual
-54
-4,826
4,941
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
90.00
-4,941
4,941
-4,941
4,941
452
-452
452
-452
61
586
-452
-54
Outlays (gross)
79
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
1993 est.
Budget authority (net)
Outlays (net)
-61
18
~
~
This loan guarantee program was intended to subsidize
loans for geothermal energy projects too risky to acquire private sector financing on their own. From 1979 to 1986, 8 loan
guarantees were executed. Of those, 3 have been repaid and 5
have defaulted. The new budget authority in the fund in
recent years has only been needed to support one FTE to
monitor the remaining agreements and assets of the program.
In 1992, that person's position was incorporated into the geothermal R&D activity, so no new budget authority will be
needed in this account in FY 1994.
CLEAN COAL TECHNOLOGY
[The first paragraph under this head in Public Law 101-512, as
amended, is further amended by striking the phrase "and
$250,000,000 on October 1, 1992" and inserting "$150,000,000 on October 1, 1993, and $100,000,000 on October 1, 1994" and by striking the
phrase "$275,000,000 on October 1, 1992, and $225,000,000 on October
1, 1993" and inserting "$250,000,000 on October 1, 1993, and
$250,000,000 on October 1, 1994".3 Of amounts previously made available under this head in Public Law 101-121, as amended, a total of
$250,000,000 shall be available in fiscal year 1994 and a total of
$150,000,000 shall be available in fiscal year 1996, all such sums to
remain available until expended: Provided, That these funds may be
used in conjunction with a separate general request for proposals.
(Department of the Interior and Related Agencies Appropriations Act,
1993.)
Appropriation (total)
Permanent:
Advance appropriation
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
Public Law 99-190, making continuing appropriations for
1986, provided $400 million from funds in the Energy Security
Reserve in the Department of the Treasury for a new Clean
Coal Technology Program in the Department of Energy. This
program was authorized under the Clean Coal Technology
Reserve proviso of Public Law 98-473 to subsidize the construction and operation of facilities to demonstrate the potential commercial feasibility of such technologies.
The fiscal year 1994 program includes a continuation of
funding for the fourth and fifth rounds of cost-shared Innovative Clean Coal Technology projects at $250,000,000. These
projects demonstrate technologies appropriate for replacing,
retrofitting, or modernizing existing coal-fired facilities to provide significantly reduced emissions. Projects are cost-shared,
with industry providing at least half of the funding, and with
provisions for the Government to recoup its investment
through a share of revenues if the technology is commercialized.
Object Classification (in thousands of dollars)
Identification code 89-0235-0-1-271
1992 actual
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
23.3
24.0
25.1
25.2
26.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges.
Printing and reproduction
Consulting services
Other services
Supplies and materials
99.9
1993 est.
1994 est.
5,808
24
114
6,115
26
120
5,360
981
412
187
63
5,249
162,694
24
5,946
1,064
428
194
65
5,833
449,248
25
6,261
1,120
441
200
67
5,342
512,977
26
174,970
Total obligations
5,235
22
103
462,803
526,434
Personnel Summary
Identification code 89-0235-0-1-271
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
86
1993 est.
90
1994 est.
90
1
Appendix-586
ENERGY PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Genera] and special funds—Continued
PAYMENTS TO STATES UNDER FEDERAL POWER ACT
ALTERNATIVE FUELS PRODUCTION
Program and Financing (in thousands of dollars)
(INCLUDING TRANSFER OF FUNDS)
Identification code 89-5105-0-2-806
Monies received as investment income on the principal amount in
the Great Plains Project Trust at the Norwest Bank of North Dakota,
in such sums as are earned as of October 1, 1992, shall be deposited in
this account and immediately transferred to the General Fund of the
Treasury. Monies received as revenue sharing from the operation of
the Great Plains Gasification Plant shall be immediately transferred
to the General Fund of the Treasury. (Department of the Interior and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 89-5180-0-2-271
1992 actual
1993 est.
1994 est.
10.00
s 25.0).
Financing:
17.00 Recovery of prior year obligations.
21.40 Unobligated balance, start of year
24.40 Unobligated balance, end of year..
39.00
226
-83
-5,871
5,728
-5,728
5,728
-5*728
Program by activities:
Total obligations (object class 41.0)
60.25
71.00
72.40
1993 est.
1994 est.
2,189
Outlays
- 2,280
2,280
- 2,280
2,280
2,280
2,523
2,523
2,523
2,523
2,192
Relation of obligations to outlays:
Total obligations
Obligated balance, stack of year
2,523
2,189
3
Budget authority (appropriation) (special fund,
indefinite)
2,523
- 2,189
2,280
Financing:
21.40 Unobligated balance, start of year
24.40 Unobligated balance, end of year
90.00
Program by activities:
10.00 Total obligations (object
1992 actual
2,523
2,523
The States are paid 37.5 percent of the receipts from licenses for occupancy and use of national forests and public
lands within their boundaries issued by the Federal Energy
Regulatory Commission (16 U.S.C. 810).
5,728
—
_
_
_
Budget authority...
NUCLEAR WASTE DISPOSAL FUND
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
For nuclear waste disposal activities to carry out the purposes of
226
10 275
97-425, as amended, including the acquisition of real
10,966
10,275
10275
property or facility construction or expansion, [$275,071,000]
-10,275
-10,275
$,260,000,000, to remain available until expended, to be derived from
ZZZ
the Nuclear Waste Fund. To the extent that balances in the fund are
not sufficient to cover amounts available for obligation in the ac90.00
Outlays..
834
count, the Secretary shall exercise his authority pursuant to section
302(e)(5) of said Act to issue obligations to the Secretary of the Treasrru•
. vi• i j • "iooa c
4-t.
r ury: Provided, That of the amount herein appropriated, within availThis program was established m 1980 for the purpose of
^
fundg ^
e x c e e d $5 , 0 00,000 may be prodded to the State of
expediting the development and production of alternative
Nevada, for the sole purpose in the conduct of its oversight responsifuels.
bilities pursuant to the Nuclear Waste Policy Act of 1982, Public Law
When the Synthetic Fuels Corporation was declared to be
97-425, as amended, of which not less than $1,000,000 is for distribution> 0 5 determined by the Department of Energy, to the University of
operational in 1982, the uncommitted and unobligated funds
remaining in the program were transferred to the Energy
Nevada-Las Vegas, University of Nevada-Reno, and the Desert ReSecurity Reserve for use by the Synthetic Fuels Corporation, s e a r c h I n s t i t u t * f o ! \ he p u r p o s e
T ? ^ 8 * mf%nde,nt
i-i
..
n^
,
•y j
"r ° X v " '
ance assessment studies in support of the State of Nevada oversight
r.
with the exception of the loan guarantee for the Great Plains
responsibilities, and of which not less than $1,000,000 is for the Harry
Gasification Project, which remained under the jurisdiction of
Reid Center for Environmental Studies for the planning and establishthe Department of Energy. The Department exercised its aument of a national institute for waste management studies that will
thority to borrow from the Treasury to repay the Federal
conduct independent evaluations of site performance, site suitability
Financing Bank upon default of the borrower in 1985. This
for w a s t e disposal, and repository operations, and make recommendatio™
forr the
safe\y>
loan was repaid, along with accrued interest, by a SupplemenProtection
°f
°f
, !
...
. °inoe
mi. -rv
i
x
• j
citizens from injury caused by waste disposal sites: Provided further,
tal appropriation m 1986 The Department acquired owner- T h a t o f t h e a m o u n t h e r e i n a pp r0 p r iated, not more than $6,000,000
ship of the Great Plains plant by foreclosure, which was com- m a y be provided to affected local governments, as defined in the Act,
pleted on July 14, 1986, and continued operation of the plant
to conduct appropriate activities pursuant to the Act: Provided furwithout the expenditure of appropriated funds. On October
ther, That the distribution of the funds herein provided among the
31, 1988, the Department completed the process of establishaffected units of local government shall be determined by the Departing an asset purchase agreement for the Great Plains Gasifi- m e . f
Energy ( D O E ) andjnade available to the State and affected
cation Plant by settlement with Basin Electric Power CooperL'ch
ative Association. Responsibilities for other related agreeentity shall provide certification to the DOE, that all funds expended
ments—Trust Agreement, Gas Transportation Agreement,
from such direct payment monies have been expended for activities as
Gas Purchase Agreement—were also settled. Under the terms
defined in Public Law 97-425, as amended. Failure to provide such
of the asset purchase agreement a check for $85 million was
certification shall cause such entity to be prohibited from any further
provided to the Government as an initial payment. These
funding provided for similar activities: Provided further, That none of
agreements are currently the subject of litigation between the
tV
x
,
i , ~
v.
!
.
Department, Dakota Gasification Company and the four pipeline companies which purchase the synthetic gas from the
plant. Future revenue sharing payments to the Department
are dependent upon the outcome of this litigation as well as
natural gas prices for the next sixteen years. All future payments shall be transferred to the General Fund of the Treas,
x i
• i j
mv
ury The asset purchase agreement also includes a commitment to keep the facility operating through the year 2009 as
long as revenues exceed expenses.
th*
\ appropriated may be used direct^ or indirectly to
influence legislative action on any matter pending before Congress or
a S t a t e legislature or for any lobbying activity as provided in 18
u.S.C. 1913: Provided further, That none of the funds herein appropriated may be used for litigation expenses: Provided further, That grant
funds are not to be used to support multistate efforts or other coalit i o n building activities inconsistent with the restrictions contained in
thi*
f }?? her >
° l t h e , a m ° u n t f appropriated herein,
up to $3,700,000 shall be available for infrastructure studies and other
r e g e a r c h a n d d e v e l o p m e n t w o r k to ^ c a r r i e d o u t b y the [Universit i e s 0 f Nevada, Reno, Las Vegas, and] University of Nevada-Reno, the
University of Nevada-Las Vegas, the Desert Research Institute, [and
Appendix-587
DEPARTMENT OF ENERGY
ENERGY PROGRAMS—Continued
Federal Funds—Continued
at least $750,000 to continue funding for the Mobile Sampling Platform developed and operated by the Environmental Research Center
at the University of Nevada, Las Vegas] and the Community College
of Southern Nevada, including $750,000 to the Harry Reid Center for
environmental studies for these purposes. Funding to the Universities
will be administered by the DOE through a cooperative agreement.
In paying the amounts determined to be appropriate as a result of
the decision in Consolidated Edison Company of New York v. Department of Energy 870 F.2d 694 (DC Cir. 1989), the Department of
Energy shall pay interest at a rate to be determined by the Secretary
of the Treasury and calculated from the date the amounts were
deposited into the Nuclear Waste Fund. Such payments may be made
by credits to future utility payments into the Fund. (Energy and
Water Development Appropriations Act, 1993.)
Object Classification (in thousands of dollars)
Unavailable Collections (in thousands of dollars)
Identification code 8 9 - 5 2 2 7 - 0 - 2 - 2 7 1
1992 actual
1993 est.
1994 est.
01.01 Balance, start of year: U.S. securities: Par value .
Dorointc.
ncucipib.
2,831,214
3,367,794
3,712,363
603,473
555,800
581,000
02.01
02.02
02.03
02.99
04.00
05.00
05.01
05.02
05.03
05.04
05.99
07.01
Receipts from nuclear powered electric utilities
Net earnings on investments
Credits to utilities
268,222
Total: Balances and collections
Appropriation:
Nuclear Waste Fund
Nuclear Regulatory Commission
Nuclear Waste Technical Review Board
Office of the Nuclear Waste Negotiator
Decontamination and Decommissioning Fund
-275,071
-275,071
-260,000
-19,962
-21,100
-21,775
-3,294
-2,060
-299,231
-284,901
3,712,363
4,097,462
1992 actual
Treasury balance
U.S. securities: Par value
Obligated balance, end of year:
74.40
Treasury balance
74.41
U.S. securities: Par value
90.00
Outlays
1993 est.
312,091
Financing:
Unobligated balance available, start of year:
21.41
U.S. securities: Par value
21.42
Unrealized discounts
24.41 Unobligated balance available, end of year: U.S. securities: Par value
72.41
307,520
-69,450
1994 est.
260,000
307,520
260,000
1992 actual
Total compensable workyears:
1001
Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours
1993 est.
245
258
1994 est.
...
255
2
U R A N I U M ENRICHMENT DECONTAMINATION AND DECOMMISSIONING
FUND
For necessary expenses in carrying out uranium enrichment facility
decontamination and decommissioning, remedial actions and other
activities of Title II of the Atomic Energy Act of 1954 and Title X,
Subtitle A of the Energy Policy Act of 1992, $286,320,000 to be derived
from the fund, to remain available until expended; and in addition,
$49,679,000 in unexpended balances, consisting of $6,267,000 of unobligated balances and $43,412,000 of obligated balances, are transferred
from the Uranium Supply and Enrichment Activities account, to be
available for such expenses.
-32,449
Unavailable Collections (in thousands of dollars)
Identification code 8 9 - 5 2 3 1 - 0 - 2 - 2 7 1
-19
1993 est.
275,071
275,071
260,000
312,091
307,520
260,000
2,123
122,846
1,609
112,314
-1,609
-144,763
-137,227
151,875
04.00
Total: Balances and collections
151,875
05.00
Appropriation
461,703
-286,320
07.00
Balance, end of year-. Treasury balance
151,875
175,383
-1,609
-112,314
Receipts
144,763
-1,609
Balance, start of year: Treasury balance..
02.00
(special
275,071
267,536
151,875
309,828
Program and Financing (in thousands of dollars)
1,609
Identification code 8 9 - 5 2 3 1 - 0 - 2 - 2 7 1
323,137
1992 actual
01.00
32,449
The nuclear waste disposal program consists of efforts related to the development, acquisition, and operation of facilities
for the disposal of civilian and defense high level nuclear
waste. These activities are funded by appropriations from the
Nuclear Waste Fund which is paid for by the users of the
disposal service, and the Defense Nuclear Waste Disposal account, which was established by Congress as part of the FY
1993 Energy and Water Development Appropriation (P.L.
102-377) in lieu of a payment from the Department of Energy
into the Nuclear Waste Fund for activities related to the
disposal of defense high-level waste.
312,091
-1,000
3,367,794
Program by activities:
10.00 Total obligations
72.40
14,394
2,593
3
1,141
17
29
16
265
269
167,518
240
43,340
175
30,000
-7,500
Balance, end of year: U.S. securities: Par value
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year-.
14,570
2,625
3
1,156
15
26
1,872
672
261
250,714
231
17,600
175
17,600
-2,126
-1,000
...
Identification code 8 9 - 5 2 2 7 - 0 - 2 - 2 7 1
71.00
18,258
Total obligations
13,605
524
265
4,382,363
-305,827
(appropriation)
99.9
13,813
502
255
13,458
2,548
3
1,074
36
1,031
10
226
1,241
271,023
184
2,999
Identification code 8 9 - 5 2 2 7 - 0 - 2 - 2 7 1
Subtotal appropriation..
Budget authority
fund, definite)
Total personnel compensation
Civilian personnel benefits
Benefits for formei 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
Grants, subsidies, and contributions
12,761
326
371
Personnel Summary
Program and Financing (in thousands of dollars)
40.20
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
1994 est.
670,000
4,011,594
Personnel compensation:
Full-time permanent
Positions other than full-time permanent
Other personnel compensation
1993 est.
-190,000
643,800
11.1
11.3
11.5
279,000
-160,000
3,673,621
Subtotal receipts
248,000
-29,288
842,407
...
1992 actual
Identification code 8 9 - 5 2 2 7 - 0 - 2 - 2 7 1
00.01
00.02
10.00
Program by activities:
Defense-related activities
Non-Defense-related activities
Total obligations (object class 25.2)
Financing:
22.00 Unobligated balance transferred, net
40.20
Budget authority (appropriation) (special fund,
definite)
71.00
73.00
Relation of obligations to outlays:
Total obligations
Obligated balance transferred, net
74.40
Obligated balance, end of year
90.00
Outlays
1992 actual
1993 est.
1994 est.
129,805
162,782
292,587
-6,267
286,320
292,587
43,412
-160,051
175,948
Appendix-588
ENERGY PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Object Classification
URANIUM ENRICHMENT DECONTAMINATION AND DECOMMISSIONING
FUND—Continued
The Uranium Enrichment Decontamination and Decommissioning Fund will cover D&D, remedial action and other costs
associated with environmental clean-up activities at sites
leased and operated by the United States Enrichment Corporation as well as DOE facilities at these and other sites. A
portion of the Fund will be used to reimburse current owners
of uranium and thorium sites for a portion of their remediation costs for tailings attributable to the sale of uranium or
thorium to the Federal Government.
(in thousands of dollars)
Identification code 89-4180-0-3-271
1992 actual
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation
11.9
21.0
25.2
Total personnel compensation
Travel and transportation of persons
Other services
99.9
1001
Program and Financing (in thousands of dollars)
Identification code 89-4180-0-3-271
10.00
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start Of year
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
47.00
Authority to borrow
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
88.40
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deduction for offsetting collections: Non-Federal sources..
Budget authority (net)
Outlays (net)
1992 actual
22,390
1993 est.
7,725
-3,648
2,725
5,000
3,910
8,500
5,000
5,000
3,910
5,000
5,000
3,910
3,910
-12,967
1994 e
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est.
12,960
140
4,964
371
1,083
583
41
91
325
9,000
152
4,438
356
1,055
645
41
4,000
10.00
20,558
15,687
9,375
-2,893
1,350
-1,350
1,350
-1,350
1,350
19,015
15,687
9,375
20,558
85,647
-23,101
-1,758
15,687
23,101
-23,101
9,375
23,101
-23,056
81,346
15,687
9,420
Total obligations (object class 25.2)
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
4,163
356
645
61
150
Advances contributed by domestic and foreign sources fund
research and development activities for civilian reactor, magnetic fusion, and basic energy sciences. Sources also provide
funds for defense programs, the technical information management program, and conducting the Naval Petroleum Reserves Community Wells Protection program.
Civilian reactor safety and testing.—Advances contributed
The Isotope Production and Distribution program is directed towards the production, sale, and distribution of isotope
products and related services to the user community utilizing
Government-owned facilities. The isotopes produced by the
Department of Energy are those that can be produced in
existing DOE production and research facilities dedicated to
the products required by the Isotope Production and Distribution program. The isotopes are sold at their market value or
at a price determined to be in the best interest of the government for use in industrial applications, hospital and medical
facilities, and Government, university, and industrial research
programs.
1993 est.
Program by activities:
00.01 Civilian reactor safety and testing
00.02 Electric energy systems
00.03 Magnetic fusion program
00.04 Basic energy science
00.05 Defense programs
00.06 Technical information management program
00.08 Naval petroleum reserves
00.09 Fossil energy
00.10 Transportation
90.00
20,829
8,500
7,862
1992 actual
Identification code 89-8575-0-7-271
3,910
3,910
6,138
-6,138
3,910
ADVANCES FOR COOPERATIVE WORK
71.00
72.40
74.40
77.00
7,725
3,413
-6,138
7,725
Program and Financing (in thousands of dollars)
60.05
22,390
1,852
-3,413
700
34
3,176
Trust Funds
3,910
12,967
650
24
7,051
22,390
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-2,725
21,467
1994 est.
500
200
330
14
22,046
Total obligations
480
170
Personnel Summary
ISOTOPE PRODUCTION AND DISTRIBUTION PROGRAM FUND
[Revenues received hereafter from the disposition of isotopes and
related services shall be credited to this account, to be available for
carrying out the purposes of the isotope production and distribution
program without further appropriation: Provided, that such revenues
and all funds provided under this head in Public Law 101-101 shall
remain available until expended: Provided further, That if at any
time the amounts available to the fund are insufficient to enable the
Department of Energy to discharge its responsibilities with respect to
isotope production and distribution, the Secretary may borrow from
amounts available in the Treasury, such sums as are necessary up to
a maximum of $5,000,000, to remain available until expended.] For
Department of Energy expenses for isotope production and distribution
activities, $3,910,000, to remain available until expended. (Energy and
Water Development Appropriations Act, 1993.)
1994 est.
280
50
Identification code 89-4180-0-3-271
Public enterprise funds:
1993 est.
by domestic and foreign sources fund research and development activities involving advanced reactors and related procElectric energy systems.—Advances from foreign private industry for basic electric energy effects testing and experimentation through FY 1993.
Magnetic fusion program.—Advances received under international cooperative agreements provide for joint research,
operation and upgrading of magnetic fusion and reactor facilities.
Basic energy sciences.—Advances contributed by foreign
countries under cost-sharing agreements are for neutron scattering experiments and research.
Defense programs.—Information concerning these activities
is classified.
POWER MARKETING ADMINISTRATIONS
Federal Funds
DEPARTMENT OF ENERGY
Technical information management program.—Advances re-
ceived under international cooperative agreements provide
funds for operating the International Energy Agency (IEA)
Energy Technology Data Exchange (ETDE).
Naval petroleum reserves.—Advances from private sector
participants in the community wells protection program that
protect wells from the effects of off-site natural gas drainage.
Fossil Energy.—Advances from private domestic and foreign
government sources provide funds for enhanced oil recovery
research, advancement of coal technology and the liquefied
gaseous fuels spill test facility.
Transportation.—Joint transportation activities ended in
FY 1992.
POWER MARKETING ADMINISTRATIONS
Object Classification (in thousands of dollars)
Identification code 8 9 - 0 3 0 4 - 0 - 1 - 2 7 1
1,504
43
67
1,620
9
72
11.9
12.1
13.0
21.0
22.0
23.1
23.2
24.0
25.2
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Benefits for formei 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
1,646
536
9
174
36
105
14
29
558
240
149
1,614
484
1,701
512
225
125
103
60
17
1,178
177
361
207
128
98
59
22
922
188
691
3.496
4,344
4,528
Total obligations
Personnel Summary
Identification code 89-0304-0-1-271
For necessary expenses of operation and maintenance of projects in
Alaska and of marketing electric power and energy, [$3,218,000]
$4,010,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 1992.)
1001
Program and Financing (in thousands of dollars)
10.00
Total obligations
1992 actual
1994 est.
3,262
234
3,843
501
4,010
518
3,496
4,344
4,528
-31
-480
466
-466
200
-200
200
39.00
3,452
4,078
71.00
72.40
73.00
74.40
78.00
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
Program and Financing (in thousands of dollars)
Identification code 89-0302-0-1-271
3,218
3,577
4,010
234
501
518
10.00
4,344
433
4,528
1,052
-1,052
-1,204
3,702
3,725
4,376
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-234
-501
-518
88.90
-234
-501
3,577
3,224
4,010
3,858
Budget authority (net)
Outlays (net)
The Alaska Power Administration (APA) is responsible for
operation and maintenance and power marketing for the Eklutna and Snettisham hydroelectric projects in accordance
with the authorizing legislation for each project.
The agency's normal activities will continue in 1994. Proprietary receipts are estimated to be $10,243,000 in 1994.
In 1993 the Administration will have completed its work
with the State of Alaska and local customers and companies
to sell assets of the Alaska Power Administration. Legislation
is expected to be resubmitted in 1993. The budget assumes
authorization and completion of the sale at the end of 1994.
Program by activities:
Systems operations and maintenance
Purchase power and wheeling
Reimbursable program
Total obligations
Financing:
17 00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
-518
3,218
3,468
89.00
90.00
Total, offsetting collections
1994 est.
ADMINISTRATION
00.01
00.02
01.01
3,496
671
-1
-433
-31
1993 est.
For necessary expenses of operation and maintenance of power
transmission facilities and of marketing electric power and energy
pursuant to the provisions of section 5 of the Flood Control Act of
1944 (16 U.S.C. 825s), as applied to the southeastern power area,
[$32,411,000] $29,742,000, to remain available until expended.
(Energy and Water Development Appropriations Act, 1993.)
4,528
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
1992 actual
Total compensable workyears: Full-time equivalent employment
OPERATION AND MAINTENANCE, SOUTHEASTERN POWER
1993 est.
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Budget authority (gross)
1994 est.
1,504
57
85
99.9
OPERATION AND MAINTENANCE, ALASKA POWER ADMINISTRATION
Program by activities:
Operation and maintenance
Reimbursable program
1993 est.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Federal Funds
00.01
01.01
1992 actual
11.1
11.3
11.5
General and special funds:
Identification code 89-0304-0-1-271
Appendix-589
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
1992 actual
1993
est.
1994
est.
2,787
19,192
9,033
3,050
28,562
7,908
3,217
31,488
9,433
31,012
39,520
44,138
-9
-2,265
4,164
-4,164
4,963
-4,963
32,902
40,319
39,175
23,869
32,411
29,742
9,033
7,908
9,433
31,012
1,804
-1,874
-9
39,520
1,874
-1,844
44,138
1,844
-6,567
30,933
39,550
39,415
Adjustments to budget authority and outlays:
88.49 Deductions for offsetting collections: Non-Federal sources
-9,033
-7,908
-9,433
88.90
-9,033
-7,908
-9,433
23,869
21,900
32,411
31,642
29,742
29,982
87.00
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
The Southeastern Power Administration (SEPA) markets
power generated at Corps of Engineers hydroelectric generat-
Appendix-590
POWER MARKETING ADMINISTRATIONS—Continued
Federal Funds—Continued
General and special funds—Continued
OPERATION AND MAINTENANCE, SOUTHEASTERN POWER
ADMINISTRATION—Continued
ing plants in a 10-State area of the Southeast. Deliveries are
made by means of transmission facilities owned by others.
There are 22 projects now in operation. A schedule of kilowatt
capacity of projects in operation or under construction follows:
Projects in operation
Project under construction: Russell B. Russell (pumping units)
3,092,375
300,000
Total
THE BUDGET FOR FISCAL YEAR 1994
and for construction and acquisition of transmission lines, substations
and appurtenant facilities, and for administrative expenses, including
official reception and representation expenses in an amount not to
exceed $1,500 connected therewith, in carrying out the provisions of
section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), as applied
to the southwestern power area, [$21,907,000] $33,587,000, to remain
available until expended; in addition, notwithstanding the provisions
of 31 U.S.C. 3302, not to exceed [$11,412,000] $5,583,000 in reimbursements, to remain available until expended. (Energy and Water
Development Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
3,392,375
Identification code 89-0303-0-1-271
SEPA sells power at wholesale primarily to publicly and
cooperatively-owned electric distribution utilities using wheelProgram by activities:
Direct program:
ing and pooling agreements with the region's large private
Systems operation and maintenance
utilities to provide firm power to its customers. SEPA does 00.01
00.02
Purchase power and wheeling
not own or operate any transmission facilities. Its long-term 00.03
Construction
contracts provide for periodic electric rate adjustments to
Total direct program
ensure that the Federal Government recovers costs of oper- 00.91
ation and capital invested in power, with interest, in keeping 01.01 Reimbursable program
with statutory requirements.
10.00
Total obligations
The SEPA program includes the following activities:
Financing:
Systems operations and maintenance.—Provision is made Recovery of prior year obligations
17.00
for negotiation and administration of power contracts, col- 21.40 Unobligated balance available, start of year
lection of revenues, development of wholesale power rates, 24.40 Unobligated balance available, end of year
the amortization of power investment, investigation and 39.00
Budget authority (gross)
planning of proposed water resources projects, scheduling
and dispatch of power generation, scheduling storage and
[ authority:
Current:
release of water, administration of contractual operation
Appropriation
requirements, and determination of methods of operating 40.00 Permanent:
generating plants individually and in coordination with 68.00
Spending authority from offsetting collections...
others to obtain maximum utilization of resources. ProprieRelation of obligations to outlays-.
tary receipts deposited in the Treasury were $139,950,088
for 1992 and are estimated to be $155,425,000 for 1993. 71.00 Total obligations
Obligated
start of year
Proprietary receipts are expected to be $213,757,000 for 72.40 Obligated balance, end of year
74.40
balance,
1994.
78.00 Adjustments in unexpired accounts..
Purchase power and wheeling.—Provision is made for the
Outlays (gross)..
payment of wheeling fees and for the purchase of electricity 87.00
in connection with disposal of power under contracts with
Adjustments to budget authority and outlays:
utility companies.
Deductions for offsetting collections:
88.00
88.40
Object Classification (in thousands of dollars)
Identification code 8 9 - 0 3 0 2 - 0 - 1 - 2 7 1
1992 actual
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
23.3
24.0
25.1
25.2
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
Consulting services
Other services
Supplies and materials
Equipment
99.9
1993 est.
1994 est.
1,669
54
28
1,839
24
29
1,648
304
155
1
77
48
5
49
28,524
81
120
1,751
320
145
20
94
60
8
53
36,828
75
166
1,892
358
160
20
103
63
10
55
41,271
86
120
31,012
Total obligations
1,549
76
23
39,520
44,138
Personnel Summary
Identification code 89-0302-0-1-271
1001
1992 actual
1993 est.
1994 est.
Total compensable workyears: Full-time equivalent employment
OPERATION AND MAINTENANCE, SOUTHWESTERN POWER
ADMINISTRATION
For necessary expenses of operation and maintenance of power
transmission facilities and of marketing electric power and energy,
88.90
89.00
90.00
Federal funds
Non-Federal sources
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
1992 actual
1993 est.
1994 est.
19,672
1,278
12,663
18,102
8,088
10,659
21,563
1,650
11,138
33,613
2,904
36,849
11,412
34,351
5,583
36,517
48,261
39,934
-578
-20,277
15,706
-15,706
764
-764
31,368
33,319
39,170
28,464
21,907
33,587
2,904
11,412
5,583
36,517
11,025
-23,288
-578
48,261
23,288
-35,738
39,934
35,738
-40,940
23,676
35,811
34,732
-3,767
-4,249
-7,163
-4,322
-1,261
-2,904
-11,412
-5,583
28,464
20,772
21,907
24,399
33,587
29,149
The Southwestern Power Administration (Southwestern) operates in a six-State area as a marketing agent for hydroelectric power produced at Corps of Engineers dams. It also operates and maintains some 2,225 kilometers (1,380 miles) of high
voltage transmission lines, 24 substations and switching stations, and 44 VHF radio and microwave stations. Southwestern sells its power at wholesale primarily to publicly and
cooperatively owned electric distribution utilities. Its longterm contracts provide for periodic rate adjustments to ensure
that the Federal Government recovers all costs of operation
and all capital invested in power, with interest, in keeping
with statutory requirements.
Southwestern also is responsible for scheduling and dispatching power, negotiating power sales contracts, and constructing facilities required to meet changing customer load
requirements.
Systems operation and maintenance.—Provision is made for
investigating and planning proposed water resources projects,
scheduling and dispatching power generation, scheduling storage and release of water, administering contractual operation
requirements, and determining methods of operating generating plants individually and in coordination with others to
obtain maximum utilization of resources. Provision also is
POWER MARKETING ADMINISTRATIONS—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
made for maintenance and improvement of the transmission
system and related facilities to ensure reliable service, negotiation and administration of power contracts, collection of revenue, development of wholesale power rates and the amortization of the power investment. Estimated proprietary receipts
which are deposited in the Treasury are $90,392,000 in 1992,
and $98,637,000 (not including repayment increases) in 1993.
Proprietary receipts are expected to be $97,536,000 in 1994
(not including repayment increases).
Purchase power and wheeling.—Provision is made for the
24.40
Unobligated balance available, end of year
39.00
71.00
Appendix-591
50
50
50
Budget authority
Relation of obligations to outlays:
Total obligations
90.00
Outlays
A continuing fund of $50 thousand, maintained from receipts from the transmission and sale of electric power in the
southeastern area, is available to defray expenses necessary to
ensure continuity of service (16 U.S.C. 825s-2).
payment of wheeling fees and for the purchase of energy in
connection with the marketing of power under contracts with
utility companies.
Construction.—The construction program provides transmisCONTINUING FUND, SOUTHWESTERN POWER ADMINISTRATION
sion, substation, switching and control facilities to transmit
power generated at Corps of Engineers' hydroelectric projects
Program and Financing (in thousands of dollars)
in the Southwest. This program is coordinated with the Corps
of Engineers' construction program and customer require- Identification code 89-5649-0-2-271
1992 actual
1993 est.
1994 est.
ments in order that transmission and related facilities will be
Program by activities:
in place when these power projects are completed and available for marketing. This program also provides for the pur- 10.00 Total obligations
Financing:
chase of capital electrical equipment used for upgrading the
-300
-300
-300
established system to meet changing customer load require- 21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
300
300
300
ments.
39.00
Budget authority
Reimbursable program.—This program involves services
provided by Southwestern Power Administration to others
of obligations
under various types of reimbursable arrangements. In 1994 71.00 Relation obligations to outlays:
Total
the reimbursable program primarily provides for operation
Outlays
and maintenance, construction, and power and energy serv- 90.00
ices. The power and energy service supports the requirements
of two government agencies: Ft. Sill and McAlester Army
This fund, replenished from power receipts, is available
Ammunition Plant, and direct purchase of energy for the permanently for emergency expenses that would be necessary
Oklahoma municipalities.
to ensure continuity of service (16 U.S.C. 825s-l; 63 Stat. 767;
65 Stat. 249).
Object Classification (in thousands of dollars)
Identification code 89-0303-0-1-271
1992 actual
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
24.0
25.2
26.0
31.0
42.0
Total personnel compensation
Civilian personnel benefits
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
Insurance claims and indemnities
99.9
1993 est.
1994 est.
7,297
257
332
9,524
642
399
7,883
2,038
878
44
1,012
62
19,456
1,668
3,456
20
7,886
1,936
1,023
133
740
617
122
28,523
1,089
6,189
3
10,565
2,480
1,093
62
650
594
88
17,020
1,056
6,324
2
36,5^7
Total obligations
6,988
482
413
48,261
39,934
Personnel Summary
Identification code 89-0303-0-1-271
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1994 est.
207
5
206
5
204
6
CONSTRUCTION, REHABILITATION, OPERATION AND MAINTENANCE,
WESTERN AREA POWER ADMINISTRATION
(INCLUDING TRANSFER OF FUNDS)
For carrying out the functions authorized by title III, section
302(a)(1)(E) of the Act of August 4, 1977 (Public Law 95-91), and other
related activities including conservation and renewable resources programs as authorized, including official reception and representation
expenses in an amount not to exceed $1,500, [$326,634,000]
$347,956,000, to remain available until expended, of which
[$305,390,000] $335,400,000 shall be derived from the Department of
the Interior Reclamation fund; in addition, $5,000,000 is appropriated
for deposit into the Utah Reclamation Mitigation and Conservation
Account pursuant to Title IV of the Reclamation Projects Authorization and Adjustment Act of 1992: Provided further, That the Secretary of the Treasury is authorized to transfer from the Colorado River
Dam Fund to the Western Area Power Administration [$6,563,000]
$7,168,000, to carry out the power marketing and transmission activities of the Boulder Canyon project as provided in section 104(a)(4) of
the Hoover Power Plant Act of 1984, to remain available until expended. (Energy and Water Development Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 89-5068-0-2-271
1992 actual
1993 est.
1994 est.
Program by activities:
CONTINUING FUND, SOUTHEASTERN POWER ADMINISTRATION
00.01
00.02
00.03
Program and Financing (in thousands of dollars)
Identification code 89-5653-0-2-271
10.00
21.40
1992 actual
1993 est.
1994 est.
00.91
Program by activities:
01.01
Financing:
01.92
02.01
Total obligations
Unobligated balance available, start of year
-50
-50
-50
Direct program:
Operating expenses:
Systems operation and maintenance
Purchase of power and wheeling
Utah conservation fund
Total operating expenses
Capital investment
Total direct program
Reimbursable program
121,653
107,908
123,699
109,520
129,376
104,053
5,000
229,561
233,219
238,429
105,300
108,849
121,695
342,068
183,788
360,124
163,579
334,861
113,732
Appendix-592
POWER MARKETING ADMINISTRATIONS—Continued
Federal Funds—Continued
General a n d special f u n d s — C o n t i n u e d
CONSTRUCTION, REHABILITATION, OPERATION AND MAINTENANCE,
WESTERN AREA POWER ADMINISTRATION—Continued
(INCLUDING TRANSFER OF FUNDS)—Continued
10.00
Total obligations
1992 actual
1993 est.
1992 actual
1994 est.
448,593
525,856
-1,220
-53,692
15,508
-15,508
409,189
510,348
523,703
28,305
278,173
5,465
631
21,244
305,390
6,563
17,556
335,400
7,168
312,574
333,197
360,124
96,615
177,151
163,579
448,593
356,534
-64
-451,277
-1,220
525,856
451,277
523,703
478,127
-478,127
-492,937
352,566
499,006
508,893
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-46,999
-49,616
-77,000
-100,151
-90,451
-73,128
88.90
-96,615
-177,151
-163,579
312,574
255,951
333,197
321,855
360,124
345,314
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
40.00
40.20
42.00
42.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Appropriation (special fund)
Transferred from other accounts
Transferred from other accounts
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections
43.00
71.00
72.40
73.00
74.40
78.00
87.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
Energy sales and revenues resulting from these Western
power systems operations, excluding the Colorado River Storage project and the Colorado River Basin project, are as follows:
Energy sales (millions of kilowatt hours)
Revenues from energy sales (in thousands of dollars)
Program and Financing (in thousands of dollars)—Continued
Identification code 8 9 - 5 0 6 8 - 0 - 2 - 2 7 1
THE BUDGET FOR FISCAL YEAR 1994
523,703
1993 est
1994 est
25,815
554,809
25,265
599,634
26,215
627,610
Purchase of power and wheeling.—The program provides for
purchase of power and wheeling. Financing of this program
consists of $100,707,000 of new budget authority, $3,346,000 of
permanent budget authority, $28,599,000 associated with net
billing procedures, $87,076,000 associated with customer bill
crediting, $58,496,000 associated with reimbursement from
other Federal entities, and $2,534,000 associated with Bonneville Power Administration power transfers, for a total program cost of $280,808,000.
Utah Mitigation and Conservation.—The 1994 budget request includes $5,000,000 for deposit into the Utah Reclamation Mitigation and Conservation Account in the U.S. Treasury, pursuant to Title IV of the Reclamation Projects Authorization and Adjustment Act of 1992. Funds are earmarked
primarily for environmental mitigation expenditures in the
State of Utah covering fish and wildlife, and recreation resources impacted by the Colorado River Storage Project.
System construction.—Construction of transmission facilities
is necessary to maintain system reliability and for marketing
electric power produced from generating plants of others.
Funding is provided in 1994 for upgrading, rehabilitating, and
extending the power system to reduce outages, reduce maintenance costs, and to improve overall operational efficiency and
reliability, construction of maintenance facilities, and system
security additions. Western will continue to participate in
joint construction projects to encourage greater transmission
access.
Reimbursable program.—This program involves services
provided by Western to others under various types of reimbursable arrangements. In 1994, the reimbursable program
primarily provides for construction and operation and maintenance services for the Bureau of Reclamation and for construction services associated with the California-Oregon
Transmission project being built for non-Federal entities, for
jointly financed activities with non-Federal entities under the
Contributed Funds Act, and for power purchases for otherFederal entities under the Economy Act and for work for nonFederal entities under the Contributed Funds Act to maintain
the new California-Oregon Transmission Project and to construct the Mead-Phoenix Project.
The Western Area Power Administration (Western) markets electric power in 15 western States from federally-owned
power plants operated primarily by the Bureau of Reclamation, Corps of Engineers, and the International Boundary and
Water Commission. Western operates and maintains approximately 16,300 miles of high-voltage transmission lines and 270
substation/switchyards and constructs transmission facilities,
including new transmission lines, substations, and essential
Object Classification (in thousands of dollars)
additions and modifications to existing facilities.
Western sells power at wholesale to electric distribution Identification code 89-5068-0-2-271
1992 actual
utilities. In keeping with statutory requirements, Western's
Direct obligations:
long-term power contracts provide for periodic rate adjustPersonnel compensation:
ments to ensure that the Federal Government recovers costs
53,522
Full-time permanent positions
11.1
of operation and capital invested in power facilities, with 11.3
Other than full-time permanent
1,139
interest.
2,277
Other personnel compensation
11.5
Systems operation and maintenance.—A total of 13 power
Total personnel compensation
56,938
systems will be operated and maintained. Western will contin- 11.9
Civilian personnel benefits
11,209
12.1
ue to participate in conservation and renewable energy pro- 13.0
778
Benefits for former personnel
Travel and transportation of persons
4,943
grams in 1994. Revenue will be available from Boulder 21.0
2,697
Transportation of things
Canyon project operations for Western's power marketing and 22.0
Rental payments to GSA
2,591
transmission expenses, without further appropriation, as pro- 23.1
Rental payments to others
190
23.2
vided in the Hoover Power Plant Act of 1984 (Public Law 98- 23.3
4,091
Communications, utilities, and miscellaneous charges...
381).
399
Printing and reproduction
24.0
Consulting services
515
Power is sold to wholesale customers such as municipalities, 25.1
Other services
166,688
cooperatives, irrigation districts, public utility districts, State 25.2
7,615
Supplies and materials
26.0
and Federal Government agencies, and private utilities. Re- 31.0
15,478
Equipment
Land and structures
60,616
ceipts are deposited in the Reclamation fund, the General 32.0
2
Grants, subsidies, and contributions
fund, the Colorado River dam fund, the Lower Colorado River 41.0
Insurance claims and indemnities
111
Basin development fund, and the Upper Colorado River Basin 42.0
fund.
334,861
99.0
Subtotal, direct obligations
1993 est.
1994 est.
54,806
1,396
2,102
54,989
1,170
2,340
58,304
11,521
809
5,086
2,762
3,134
13
4,267
414
2,350
165,051
7,920
14,428
65,893
2
114
58,499
11,560
835
5,224
2,838
3,275
13
4,382
430
2,350
164,898
8,221
19,603
77,876
3
117
342,068
360,124
99.0
Reimbursable obligations..
113,732
183,788
163,579
99.9
Total obligations
448,593
525,856
523,703
00.20
00.21
00.23
Personnel Summary
Associated project costs:
Bureau of Reclamation
Corps of Engineers (operation and maintenance)
U.S. Fish and Wildlife Service
00.91
Total operating expenses
01.01
01.02
01.03
01.04
01.05
01.06
Capital investment:
Energy resources
Transmission system development
System replacements
Capital equipment
Fish and wildlife
Capitalized bond premium
EMERGENCY FUND, WESTERN AREA POWER ADMINISTRATION
01.91
Total capital investment
Program and Financing (in thousands of dollars)
01.92
Total direct program
Identification code 89-5068-0-2-271
1001
1005
Total compensable workyears.Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1994 est.
1,292
1,328
1992 actual
1,274
37
02.01
1993 est.
10.00
Program by activities:
10.00 Total obligations
9,706
_3039
-500
500
3,039
-500
500
Budget authority (appropriation) (indefinite)...
-500
500
67.15
68.00
68.47
9,706
9,706
-9706
68.90
—3^039
Outlays..
5,667
Public enterprise funds:
BONNEVILLE POWER ADMINISTRATION FUND
Expenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93-454, are approved for [the
Springfield Hatchery Production Facility, Dryden Dam Fish Screens,
Bonneville Fish Sampling Facility, and Hungry Horse Resident Fish
Hatchery, and, the purchase, maintenance and operation of two
rotary-wing aircraft for replacement only; and for] official reception
and representation expenses in an amount not to exceed $3,000.
During fiscal year [1993] 1994, no new direct loan obligations may
be made. (Energy and Water Development Appropriations Act, 1993.)
Spending authority from offsetting
collections (total)
39,600
75,400
70,023
10,109
76,900
11,500
78,800
13,200
2,565,240
2,837,900
3,176,700
71,713
212,608
90,168
12,156
15,291
29,025
136,400
191,700
97,800
16,200
31,800
149,700
146,300
87,400
16,000
34,900
430,961
473,900
434,300
2,996,201
3,311,800
64,781
104,300
3,611,000
96,000
3,060,982
3,416,100
-430,899
-314,203
3,707,000
16,200
314,203
-119,992
2,824,294
3,101,897
3,723,200
430,961
2,639,841
-246,508
618,097
2,730,300
-246,500
434,200
3,705,000
-416,000
2,393,333
2,483,800
3,289,000
3,060,982
3,416,100
3,707,000
1992 actual
844,179
34,466
49,322
157,572
7,873
304,350
839,484
32,592
115,827
68,662
1993 est.
897,500
34,400
65,800
226,000
8,700
358,900
915,600
25,100
113,100
64,800
Relation of obligations to outlays:
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
198,187
164,661
270,141
130,963
343,241
130,963
-270,141
-130,963
-343,241
-130,963
-308,541
-130.963
87.00
3,022,726
3,343,000
3,741,700
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-36,128
-2,603,713
-40,000
-2,690,300
-40,000
3,665,000
-2,639,841
-2,730,300
-3,705,000
184,453
382,885
371,597
612,700
18,200
36,700
71.00
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
Note.—Authority to borrow available to the Bonneville Power Administration continues to be available on a permanent,
indefinite basis. The amount of borrowing outstanding at any time cannot exceed $3.75 billion.
Status of Direct Loans (in thousands of dollars)
Identification code 8 9 - 4 0 4 5 - 0 - 3 - 2 7 1
1992 actual
1993 est.
1994 est.
1,221,800
37,600
69,500
110,100
9,000
366,300
984,500
25,900
119,600
65,000
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1251 Repayments: Repayments and prepayments
3,434
-249
3,185
-285
2,900
-200
1290
Program and Financing (in thousands of dollars)
Budget authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Portion applied to debt reduction
30,781
88.90
A continuing fund, maintained from deposits to the Reclamation Fund, is available to ensure continuous operation of
power systems in the event of below-normal hydro-power generation, equipment failure, or other damage caused by acts of
God, flood, drought, strikes, embargoes or other conditions
which might cause interruptions in service. The continuing
fund was activated for the first time in FY 1992 to finance
power purchases associated with below-normal hydropower
generation due to the drought.
Program by activities:
Direct program:
Operating expenses:
00.01
Residential exchange
00.02
Systems operations
Power marketing
00.03
00.04
Power scheduling
00.05
Planning council
00.06
Interest
00.07
Energy resources
00.08
Transmission system development
00.09
System maintenance
00.10
Fish and wildlife
Total obligations
Financing:
Unobligated balance available, start of year:
Treasury balance
24.90 Unobligated balance available, end of year:
Treasury balance
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
9,706
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts..
Identification code 89-4045-0-3-271
Reimbursable program
2190
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
90.00
1993 est.
1992 actual
Identification code 89-5069-0-2-271
60.05
Appendix-593
POWER MARKETING ADMINISTRATIONS—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
3,185
2,900
2,700
Outstanding, end of year
Bonneville Power Administration (BPA) is the Federal electric power marketing agency in the Pacific Northwest. BPA
markets hydroelectric power from 21 multipurpose water resource projects of the U.S. Army Corps of Engineers and 9
projects of the U.S. Bureau of Reclamation, plus some energy
from non-Federal generating projects in the region. These
generating resources and BPA's transmission system, planned
by the end of 1994 to consist of an estimated 14,800 circuit
miles of high-voltage transmission lines and 392 substations,
are operated as an integrated power system with operating
andfinancialresults combined and reported as the Federal
Appendix-594
POWER MARKETING ADMINISTRATIONS—Continued
Federal Funds—Continued
Public enterprise funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Corps of Engineers and U.S. Bureau of Reclamation power
generating projects, and amortization on the U.S. Bureau of
Reclamation capital investment in power generating facilities
Columbia River Power System. BPA is the largest power and irrigation assistance at Bureau facilities.
wholesaler in the Northwest and provides about four-fifths of
Reimbursable.—Provides for reimbursable power purchases,
the region's electric power transmission capacity.
and for services such as construction, operation and mainteBPA is responsible for meeting the net firm power require- nance of transmission facilities when requested and financed
ments of its requesting customers through a variety of means, by other entities. Also includes the coordination agreement
including energy conservation programs, acquisition of renewpayments to the Federal Energy Regulatory Commission.
able and other resources, and power exchanges with utilities
Capital investments: Energy resources.—Provides for funding
both in and outside the region.
BPA will finance its operations on the basis of the self- conservation measures including home and commercial
financing authority provided by Federal Columbia River energy efficiency, industrial technology transfers, solar energy
Transmission System Act of 1974 (Transmission Act) (Public applications and conservation measures for new home and
Law 93-454) and the new borrowing authority provided by the commercial building construction.
Transmission system development.—Provides for planning,
Pacific Northwest Electric Power Planning and Conservation
Act (Pacific Northwest Power Act) (Public Law 96-501) for design and construction of transmission lines, substation and
energy conservation, renewable energy resources and capital control system additions, and enhancements to the FCRPS
fish facilities. Authority to borrow is available to the BPA on transmission system for a reliable, efficient and cost-effective
a permanent, indefinite basis. The amount of borrowing out- regional transmission system. During 1994, BPA plans to energize one additional substation along with a variety of upstanding at any time cannot exceed $3.75 billion.
grades and additions to existing facilities.
Operating expenses: Energy resources.—Provides for the orSystem replacements.—Provides for planning, design, and
derly planning, contractual acquisition, and oversight of reliable, cost-effective, environmentally acceptable resources, in- construction work to repair or replace existing transmission
cluding resources purchased prior to the Pacific Northwest lines, substations, control systems, and general facilities of the
Power Act, as well as cost-effective conservation measures, FCRPS transmission system.
including home energy efficiency, commercial energy efficienCapital equipment.—Provides for general purpose ADP
cy, industrial technology transfers, solar energy applications, equipment, office furniture and equipment, and software defuel switching and conservation measures for new home and velopment in support of all BPA programs.
commercial building construction. These resources are needed
Fish and wildlife.—Provides for capital investments to proto serve BPA's portion of the region's forecasted net electric tect, mitigate, and enhance fish and wildlife affected by hyload requirements.
droelectric facilities on the Columbia River and its tributaries,
Residential exchange.—Provides for extending the benefits accordance with the Pacific Northwest Power Act.
in
of low-cost Federal power to the residential and small farm
Contingencies.—Although contingencies are not specifically
customers of investor-owned and publicly-owned utilities, in funded, the need may arise to provide for purchase of power
accordance with the Pacific Northwest Power Act.
in low-water years; for repair and/or replacement of facilities
Transmission system development.—Provides funding from
affected by natural and man-made emergencies, including the
revenues for electric transmission research and development resulting additional costs for contracting, construction, and
and program support of the capital investment program de- operation and maintenance work; for unavoidable increased
scribed below for transmission system development.
costs for the planned program due to necessary but unforeSystem operation.—Provides for operating an estimated
seen adjustments, including engineering and design changes,
14,800 miles of line and 392 substations of the BPA transmiscontractor and other claims and relocations, or for payment of
sion system during 1994.
a retrospective premium adjustment in excess nuclear properSystem maintenance.—Provides for the annual expenses of
ty insurance.
maintaining the facilities and equipment of the BPA transFinancing.—The Transmission Act provides for the use by
mission system in 1994.
BPA of all receipts, collections, and recoveries in cash from
Power marketing.—Provides for forecasting regional
demand; negotiating power sales and wheeling, billing, and all sources, including the sale of bonds, tofinancethe annual
servicing these contracts; reviewing and establishing whole- budget programs of BPA. These receipts result primarily from
sale power and wheeling rates; and encouraging public par- the sale of power and wheeling services. The Transmission
ticipation in the formation of BPA policies and programs. Act also provides for authority to borrow from the U.S. Treasury
Power scheduling.—Provides for the scheduling of power. at rates comparable to borrowings at open market rates
Fish and wildlife.—Provides the annual expenses for pro- for similar issues. As amended by the Pacific Northwest
tection, mitigation and enhancement of fish and wildlife af- Power Act and replenished by Public Law 98-50, it allows for
fected by hydroelectric facilities on the Columbia River and $3.75 billion of borrowing to be outstanding at any time. The
its tributaries, in accordance with the Pacific Northwest fiscal year 1994 capital program obligations are estimated to
be $434.2 million. To the extent BPA capital borrowing auPower Act.
thority is insufficient in 1994, BPA would use cash reserves
Planning Council.—Provides for activities of the Pacific
Northwest Electric Power and Conservation Planning Council generated by revenues from customers to finance some of
required by the Pacific Northwest Power Act.
these investments.
Interest. —Provides for payments to the U.S. Treasury for
In 1992 BPA made payments to the Treasury of $661.3
interest on borrowings to finance BPA's transmission system million and also expects to make payments of $749.1 million
development, system replacements, conservation related costs in 1993 and $965.9 million in 1994 on a current services basis.
previously capitalized, capital equipment, and fish and wild- The 1994 payment will be distributed as follows: U.S. Army
life programs under $3.75 billion borrowing authority provid- Corps of Engineers, U.S. Bureau of Reclamation, U.S. Fish
ed by the Transmission Act as amended by the Pacific North- and Wildlife Service O&M for associated project costs ($132.9
west Power Act and replenished by Public Law 98-50. This million), interest expense on bonds and appropriations ($366.3
category also includes interest on Corps of Engineers, BPA million), allowance for funds used during construction—capand U.S. Bureau of Reclamation appropriated debt.
italized interest ($16.2 million) and amortization ($450.5 milAssociated project costs.—Provides for repayment of the oplion).
eration and maintenance (O&M) costs of the 30 U.S. Army
Direct loans.—There will be no direct loans in 1994.
BONNEVILLE POWER ADMINISTRATION
FUND—Continued
Operating results.—Total revenues and reimbursements are
forecast at approximately $3,705 million in 1994.
It should be noted that BPA's revenue forecasts are based
on several critical assumptions about both the supply of and
demand for Federal energy. The current FY 1994 forecast, for
example, is from the initial rate filing for BPA's 1994 rates,
and may change before the final filing in July, 1993. During
the operating year, deviation from the conditions assumed in
a rate case may result in a variation in actual revenues of
several hundred million dollars from the forecast.
Revenue and Expense (in thousands of dollars)
Identification code 89-4045-0-3-271
0101
0102
0199
1992 actual
Revenue
Expense
1994 est.
2,634,900
-2,573,000
-285,200
Subtotal, net income or loss
1,941,800
-2,354,800
-413,000
61,900
Financial Condition (in thousands of dollars)
Assets:
Fund balance with Treasury and
cash:
1000
Fund balance with Treasury....
1010
Cash
1099
1100
1110
1120
1199
1210
1300
1510
1600
1620
1630
1640
1660
1670
1680
1699
1740
1999
Subtotal, fund balance
with Treasury and cash.
Accounts receivable:
Federal agencies
Public
Allowances for uncollectibles
(-)
Subtotal, accounts receivable
Advances and prepayments:
Public
Inventories: Operating consumables
Loans receivable: Public: direct
loans
Property, plant, and equipment:
Structures, facilities, and
leasehold improvements
ADP software
Equipment
Assets under capital lease
Construction-in-progress
Land
Allowances
Subtotal, property, pfant,
and equipment
Other assets: Other
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2100
2299
2400
2599
2615
2810
2999
Subtotal, accounts payable
Interest payable: Federal agencies
Accrued payroll and benefits
Unearned revenue (advances):
Federal agencies
Deposit funds
Debt issued under borrowing authority:
Intragovemmental
debt: debt to the Treasury
Other liabilities
Total liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
1991 actual
1992 actual
1993 est.
1994 est.
595,458
143
444,799
139
184,988
150
143,013
150
595,601
444,938
185,138
143,163
3,366
73,904
4,355
107,933
4,000
81,070
4,000
85,070
-15
-70
-70
Total equity
112,218
85,000
89,000
1,591
1,361
1,500
69,587
70,000
70,000
3,434
3,185
2,900
3,483,283
32,640
118,293
16,244
297,517
117,787
-1,251,875
3,781,864
33,000
120,000
16,000
300,000
118,000
-1,351,875
4,037,364
34,000
125,000
16,000
300,000
119,000
-1,451,875
2,638,941
830,004
2,813,889
815,034
3,016,989
892,934
3,179,489
990,901
4,195,450
4,260,212
4,254,461
4,476,753
308
82,188
302
168,778
300
117,600
300
119,600
82,496
169,080
117,900
119,900
31,104
24,476
30,295
27,765
30,000
28,000
30,000
28,000
3,749
336
5,876
113
5,500
100
5,500
100
1,671,573
62,886
1,889,973
20,611
2,081,573
20,000
2,416,473
20,000
1,876,620
2,143,713
2,283,073
1,971,388
1,856,780
2,116,499
1,971,388
1,856,780
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
43.0
Total obligations
126,510
5,815
12,750
24,550
139,250
6,400
13,900
26,700
143,500
6,600
14,300
27,500
169,625
35,615
12,505
6,715
10,100
7,050
1,380
12,250
2,314,396
56,450
149,950
36,930
53,850
285
129,100
186,250
39,200
15,950
6,300
11,070
7,300
1,500
12,575
2,605,095
58,150
154,450
38,050
55,460
350
120,100
191,900
40,350
16,450
6,500
11,950
7,500
1,700
12,925
2,883,295
59,900
159,100
39,200
57,130
400
122,700
3,311,800
104,300
3,611,000
96,000
3,060,982
Subtotal, direct obligations
Reimbursable obligations
99.9
1994 est.
2,996,201
64,781
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
99.0
99.0
1993 est.
3,416,100
3,707,000
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code 89-4045-0-3-271
2,700
3,319,987
32,640
107,537
12,860
238,549
116,074
-1,188,706
2,116,499
Identification code 89-4045-0-3-271
1,500
48,624
2,318,830
Object Classification (in thousands of dollars)
-70
77,255
57,900
2,318,830
Subtotal, revolving fund
balances
30,460
Donations
3299
3999
28,400
32,416
3220
11.1
1993 est.
1,929,800
-2,215,000
Identification code 89-4045-0-3-271
Appendix-595
POWER MARKETING ADMINISTRATIONS—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
2,619,973
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
5001
5005
3,673
120
3,756
119
3,609
164
COLORADO RIVER BASINS POWER MARKETING FUND, WESTERN AREA
POWER ADMINISTRATION
Program and Financing (in thousands of dollars)
Identification code 8 9 - 4 4 5 2 - 0 - 3 - 2 7 1
1992 actual
1993 est.
1994 est.
00.01
00.02
00.03
00.04
Program by activities:
Colorado River storage project
Colorado River Basin project
Fort Peck project
Seedskadee project
62,340
1,490
17,665
112,399
1,947
9,719
108,452
2,324
12,676
613
10.00
Total obligations
81,495
124,065
124,065
-25,346
32,757
-32,757
34,412
-34,412
44,412
88,906
125,720
134,065
81,495
8,586
-11,505
124,065
11,505
-14,340
124,065
14,340
-14,340
78,576
121,230
124,065
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
68.00
71.00
72.10
74.10
87.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays-.
Total obligations
Receivables in excess of obligations, start of year
Receivables in excess of obligations, end of year
Outlays (gross)
88.00
88.40
1,476,978
809,436
1,476,978
609,061
1,476,978
466,010
1,476,978
321,902
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-5,000
-83,906
-6,000
-119,720
-6,000
-128,065
88.90
Total, offsetting collections
-88,906
-125,720
-134,065
Appendix-596
POWER MARKETING ADMINISTRATIONS—Continued
Federal Funds—Continued
Public enterprise funds—-Continued
COLORADO RIVER BASINS POWER MARKETING FUND, WESTBRN AREA
POWER ADMINISTRATION—Continued
89.00
90.00
1992 actual
Budget authority (net)
Outlays (net)
1993 est.
—10,330
-4,490
1994 est.
-10,000
Western's operation and maintenance and power marketing
expenses for the Colorado River storage project, the Colorado
River Basin project, the Seedskadee project and the Fort Peck
project are financed from power revenues.
Western operates and maintains approximately 3,500 miles
of transmission lines, substations, switchyards, communications and control equipment associated with this fund. Wholesale power is provided to utilities over interconnected highvoltage transmission systems. In keeping with statutory requirements, long-term power contracts provide for periodic
rate adjustments to ensure that the Federal Government recovers all costs of operation and all capital invested in power,
with interest.
Colorado River storage project.—Western
1199
1210
1300
\m
Program and financing (in thousands of dollars)—Continued
Identification code 8 9 - 4 4 5 2 - 0 - 3 - 2 7 1
THE BUDGET FOR FISCAL YEAR 1994
markets power
1630
1660
1670
1680
1699
1740
1999
Subtotal, accounts receivable
Advances and prepayments: Public
Inventories: Operating consumables
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
Equipment
Construction-in-progress
Land
Allowances ( - )
15,654
15
2,463
14,878
25
2,426
15,000
25
2,500
15,000
25
2,500
382,341
10,344
7,272
7,526
-24,854
306,579
10,825
8,398
9,529
-27,932
322,000
11,300
12,000
10,000
-28,000
332,000
11,000
12,000
10,000
-28,000
Subtotal, property, plant, and equipment
Other assets: Other
382,629
1,852
307,399
8,579
327,300
8,600
337,000
8,600
436,600
377,623
407,741
427,441
1,932
2,816
754
1,555
800
2,600
800
2,600
4,748
570
2,309
1,786
3,400
800
3,400
800
Total assets
Liabilities:
Accounts payable:
Federal agencies
2000
2010
Public
2099
2299
2805
2999
Subtotal, accounts payable
Accrued payroll and benefits
Other liabilities: Estimated Federal liability
for loan guarantees, credit reform value
20,705
1,273
5,000
5,000
26,023
Total liabilities
5,368
9,200
9,200
170,000
127,500
101,041
180,000
127,500
110,741
Equity:
Revolving fund equity-.
Revolving fund balances:
Appropriated capital
3200
3210
Cumulative results
3220
Donations
135,323
159,576
and operates and maintains the power transmission facilities
141,015
127,500
of the Colorado River storage project. Western also purchases
134,239
85,189
electricity and pays wheeling fees to meet firm and nonfirm
Subtotal, revolving fund balances.
410,577
3299
372,265
commitments.
Total equity
410,577
Colorado River Basin project.—The Colorado River Basin3999
372,265
project includes Western's expenses associated with the Central Arizona project and the United States entitlement from
Object Classification (in thousands of dollars)
the Navajo coal-fired powerplant. Revenues in excess of oper1992 actual
ating expenses are deposited in the Lower Colorado River Identification code 89-4452-0-3-271
Basin development fund.
Personnel compensation:
Fort Peck project.—Revenue collected by Western is used to
8,403
11.1
Full-time permanent
defray construction, operation and maintenance and power 11.3
179
Other than full-time permanent
358
Other personnel compensation
marketing expenses associated with the power generation and 11.5
transmission facilities of the Fort Peck project, Corps of Engi8,940
11.9
Total personnel compensation
neers—Civil, and emergency expenses to ensure continuous 12.1 Civilian personnel benefits
1,991
operation. The Corps operates and maintains the power gener- 13.0 Benefits for former personnel
159
777
ating facilities, and Western operates and maintains the 21.0 Travel and transportation of persons
4
transmission system and performs power marketing functions. 22.0 Transportation of things
457
23.1
Rental payments to GSA
Seedskadee project.—Activity under the Seedskadee project
523
23.3
Communications, utilities, and miscellaneous charges .
at Fontenelle Dam in Wyoming was previously included in 24.0 Printing and reproduction
16
63,770
the Colorado River Storage project. Beginning in FY 1994, 25.2 Other services
1,681
separate reporting will be maintained in order to comply with 26.0 Supplies and materials
.1,478
Equipment
31.0
power repayment requirements.
Land and structures
1,691
32.0
8
Energy sales and revenue from the Colorado River storage 42.0 Insurance claims and indemnities
project, the Seedskadee project and the Colorado River Basin 43.0 Interest and dividends
project are shown in the table below. Revenue from the Fort 99.9
81,495
Total obligations
Peck project is integrated with Pick-Sloan Missouri Basin program revenue and included in the revenue totals shown in
Personnel Summary
Western's construction, rehabilitation, operation and maintenance account.
Identification code 89-4452-0-3-271
1992 actual
1992 actual
Energy sales (millions of kilowatt hours)
1993 est.
1994 est.
8,670
6,500
6,496
202,878
Revenue from energy sales (in thousands of dollars)
144,919
162,831
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
230
8
398,541
418,241
398,541
418,241
1993 est.
1994 est.
8,785
187
374
8,840
188
376
9,346
2,051
163
800
4
597
417
17
73,124
1,733
5,646
1,747
8
28,412
9,404
2,064
167
818
5
624
432
17
70,201
1,775
6,372
1,803
8
30,375
124,065
124,065
1993 est.
239
8
1994 est.
236
8
Financial Condition (in thousands of dollars)
Identification code 8 9 - 4 4 5 2 - 0 - 3 - 2 7 1
Assets:
Fund balance with Treasury and cash:
1000
Fund balance with Treasury
1010
Cash
1099
1100
1110
Subtotal, fund balance with Treasury
and cash
Accounts receivable:
Federal agencies
Public
1991 actual
1992 actual
1993 est.
1994 est.
33,933
54
44,262
54
54,262
54
64,262
54
33,987
44,316
54,316
64,316
827
14,827
1,296
13,582
1,000
14,000
1,000
14,000
DEPARTMENTAL ADMINISTRATION
Federal Funds
General and special funds:
DEPARTMENTAL ADMINISTRATION
For salaries and expenses of the Department of Energy necessary
for Departmental Administration and other activities in carrying out
the purposes of the Department of Energy Organization Act (42
U . S . C . 7101, et seq.), including the hire of passenger motor vehicles
DEPARTMENTAL ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF ENERGY
Appendix-597
and official reception and representation expenses (not to exceed
Domestic and international energy policy.—This organiza$35,000) [$405,656,000] $414,697,000, to remain available until ex- tion is the principal advisor to the Secretary for formulating
pended, plus such additional amounts as necessary to cover increases and recommending national energy policy, for Departmental
in the estimated amount of cost of work for others notwithstanding planning strategies and outyear program funding requirethe provisions of the Anti-Deficiency Act (31 U.S.C. 1511 et seq.):
Provided, That such increases in cost of work are offset by revenue ments, for conducting integrated policy analysis, for conductincreases of the same or greater amount, to remain available until ing a systemic evaluation of DOE programs to ensure that
expended: Provided further, That moneys received by the Department each contributes the maximum to the national energy stratefor miscellaneous revenues estimated to total [$318,381,000] gy and DOE's goals and objectives, for the formulation of
$239,209,000 in fiscal year [1993] 1994 may be retained and used for international energy policy, analyses and assessments of the
operating expenses within this account, and may remain available current world energy situation, and for international cooperauntil expended, as authorized by section 201 of Public Law 95-238, tion in energy matters.
notwithstanding the provisions of section 3302 of title 31, United
Administration and management.—This office provides inStates Code: Provided further, That the sum herein appropriated shall stitutional support services to headquarters organizations and
be reduced by the amount of miscellaneous revenues received during
fiscal year [1993] 1994 so as to result in a final fiscal year [1993] to the Department as a whole. Areas of responsibility include:
1994 appropriation estimated at not more than [$87,275,000] organization and management systems; personnel manage$175,488,000. (Energy and Water Development Appropriations Act, ment; equal employment opportunity; automated data processing management and acquisition; telecommunications man1993.)
Program and Financing (in thousands of dollars)
Identification code 8 9 - 0 2 2 8 - 0 - 1 - 2 7 6
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Planning and analysis
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09
00.10
International affairs
Domestic and International Energy Policy
Administration and management
Office of the Chief Financial Officer
Procurement, assistance and program management
Small and disadvantaged business utilization
Congressional and intergovernmental
Public affairs
Operation offices
General Counsel
Office of the Secretary
Board of Contract Appeals
Office of Minority Economic Impact
Work for others
Contractor Employee Protection
11,555
9,265
676
18,789
175,857
25,160
35,119
809
5,333
3,670
112,659
14,124
2,856
712
4,662
61,626
1,248
427,218
552,261
462,624
-1,073
-23,564
64,532
-64,532
47,927
-47,927
Budget authority (gross)
467,113
535,656
414,697
Budget authority:
Current:
Appropriation
40.00
41.00
Transferred to other accounts
367,967
-1,571
87,112
175,488
366,396
87,112
175,488
100,717
448,544
239,209
00.11
00.12
00.13
00.14
00.15
00.16
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
43.00
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
153,060
21,011
21,533
783
5,108
2,941
96,928
13,396
3,188
549
4,089
83,764
48
20,290
171,962
21,052
31,570
695
5,086
2,399
103,665
12,555
3,393
404
5,020
173,494
Relation of obligations to outlays:
71.00
Total obligations
427,218
552,261
462,624
72.40
Obligated balance, start of year
124,869
118,914
173,138
73.00
Obligated balance transferred, net
-173,138
-265,126
432,052
498,037
370,636
-76,314
-24,403
-222,108
-226,436
-173,000
-66,209
-100,717
-448,544
-239,209
366,396
331,335
87,112
49,493
175,488
131,427
74.40
Obligated balance, end of year
78.00
Adjustments in unexpired accounts
87.00
Outlays (gross)
-48
-118,914
-1,073
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
88.40
88.90
89.00
90.00
Federal funds
Non-Federal sources
Total, offsetting collections
Budget authority (net)
Outlays (net)
Departmental administration.—This account funds a
array of policy development and analysis activities, institutional and public liaison functions, and other program support
requirements necessary to ensure effective operation and
management. Specific activities provided for are:
agement; program/project construction and facility management; as well as performing and supplying administrative
services.
Chief Financial Officer.—This office is responsible for Departmental budgeting, accounting, financial policy, and compliance.
Procurement, assistance and program management.—This
office is responsible for Departmental procurement, and assistance management and oversight, independent cost estimates for major projects/systems acquisitions, and contractor
industrial relations.
Small and disadvantaged business utilization.—This office
is responsible for administering a Departmental small and
disadvantaged business program to encourage awards in the
procurement process.
Congressional and intergovernmental affairs.—This office is
responsible for coordinating and directing legislative liaison
with the Congress. It gathers information on issues under
departmental jurisdiction; counsels and advises DOE staff on
relationships with the Congress; serves as liaison between
relevant DOE elements and Congressional authorization and/
or oversight committees and other Members; and coordinates
the designation and scheduling of DOE witnesses to testify at
hearings. For intergovernmental activities, the office provides
guidance to ensure consistency in program activities with constituents and oversight on relations between Federal energy
activities and external groups excluding those on an international level.
Public affairs—This office is responsible for managing and
ensuring coordination of Departmental policies and programs
for conducting relations with the news media and the general
public. The Office also reviews and approves the Department's
publications, exhibits and audiovisual products for general
distribution.
Operations offices.—The operations offices perform functions in support of energy activities throughout the country.
Among these functions are field procurement, engineering
and construction management, health and safety and environmental monitoring, property management, labor relations and
maintenance of personnel and financial systems.
General Counsel.—This office is responsible for providing
legal services to all energy activities except for those functions belonging exclusively to the Federal Energy Regulatory
Commission, which is served by its own General Counsel and
litigation arising from the Emergency Petroleum Allocation
Act. Its responsibilities entail the provision of legal opinion,
advice and services to administrative and program offices, and
the conduct of both administrative and judicial litigation, as
wide as legal advice and support for enforcement activities.
well
Further, the General Counsel appears before State and Federal agencies in defense of national energy policies and activities. The office is responsible for the coordination and clearance of proposed legislation affecting energy activities and
Appendix-598
POWERMARKETINGADMINISTRATIONS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Program and Financing (in thousands of dollars)
DEPARTMENTAL ADMINISTRATION—Continued
Identification code 8 9 - 0 2 3 6 - 0 - 1 - 2 7 6
1992 actual
1993 est.
testimony before Congress. The General Counsel is also reProgram by activities:
sponsible for oversight of intelligence activities; ensuring con31,757
30,996
33,864
10.00 Total obligations
sistency and legal sufficiency of all energy regulations; adminFinancing:
istering and monitoring standards of conduct requirements;
17.00 Recovery of prior year obligations
and conducting the Patents program.
-1,466
-3,502
21.40 Unobligated balance available, start of year..
Office of the Secretary.—Directs and supervises the staff and Unobligated balance available, end of year
3,502
24.40
provides policy guidance to line and staff organizations in the
31,757
Budget authority ..
33,002
30,362
39.00
accomplishment of agency objectives.
Board of Contract Appeals.—Hears and resolves contractual Budget authority:
disputes arising from the Administration's financial assist- 40.00 Appropriation
31,757
31.431
30,362
1,571
ance programs, including guaranteed loans, loan agreements, 42.00 Transferred from other accounts..
grants and cooperative agreements.
Appropriation (total)..
31,757
33,002
30,362
43.00
Minority Economic Impact.—Is responsible for: (1) advising
the Secretary on the effects of the Department's policies, regRelation of obligations to outlays:
ulations and actions on minorities and minority business en- 71.00 Total obligations
30,996
33,864
31,757
8,787
9,232
12,136
72.40 Obligated balance, start of year
terprises; (2) conducting research to determine energy con-9,232
-12,136
-15,458
74.40 Obligated balance, end of year
sumption and use patterns of minorities; (3) providing techni- 78.00 Adjustments in unexpired accounts..
-30
cal assistance to minority educational institutions and minori28,435
Outlays...
30,521
30,960
ty business enterprises to enable them to participate more 90.00
fully in Departmental activities; and, (4) the office also is
responsible for the White House Initiatives on Historically
This appropriation provides agencywide audit, inspection,
Black Colleges and Universities for the Department.
and investigative functions to identify and correct manageWork for others.—This activity covers the cost of work per-ment and administrative deficiencies which create conditions
formed under orders placed with the Department by non-DOE for existing or potential instances of fraud, waste, and misentities. Reimbursement for these costs is made through de- management. The audit function provides financial and perposits of offsetting collections to this account.
formance audits of programs and operations. Financial audits
Contractor employee protection.—Manages the Department's
include financial statement and financial related audits. Perprogram to protect employees of its contractors against retal- formance audits include economy and efficiency and program
iation for disclosure of information evidencing a violation of results audits. The inspections function provides independent
law, safety, health or waste, fraud and abuse.
inspections and analyses of the effectiveness, efficiency, and
economy of programs and operations. The investigative funcObject Classification (in thousands of dollars)
tion provides for the detection and investigation of improper
and illegal activities involving programs, personnel, and operIdentification code 8 9 - 0 2 2 8 - 0 - 1 - 2 7 6
1992 actual
1993 est.
1994 est.
ations.
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
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services..
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
99.9
Total obligations
132,302
8,379
6,284
72
124,237
10,231
7,520
147,537
5,204
7,038
147,037
24,953
-8
5,821
1,132
37,925
1,945
15,921
3,513
141,988
25,810
159,779
34,097
6,651
1,117
46,697
2,227
27,742
4,494
1,534
275,599
10,615
7,787
5,559
945
48,837
2,849
27,463
4,804
2,395
156,512
10,823
8,561
169,555
10,380
6,387
-11
2,666
2
427,218
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
Identification code 8 9 - 0 2 3 6 - 0 - 1 - 2 7 6
1992 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
3,096
60
552,261
19,079
279
439
17,889
279
404
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
14,715
3,169
32
1,570
19,797
5,257
18,572
4,581
2,531
17
23
2,531
66
23
25.2
Other services
11,490
6,209
5,934
26.0
Supplies and materials
3
47
50
Total obligations
30,996
33,864
31,757
Personnel Summary
462,624
1993 est.
3,147
59
1994 est.
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
1992 actual
1993 est.
315
388
3,054
61
SPECIAL FOREIGN CURRENCY PROGRAM
OFFICE OF THE INSPECTOR GENERAL
Program and Financing (in thousands of dollars)
For necessary expenses of the Office of the Inspector General in Identification code 8 9 - 0 2 0 5 - 0 - 1 - 2 7 1
carrying out the provisions of the Inspector General Act of 1978, as
amended, [$30,362,000] $31,757,000, to remain available until exProgram by activities:
pended. (Energy and Water Development Appropriations Act, 1993.)Total obligations
10.00
1994 est.
14,140
222
353
Identification code 8 9 - 0 2 3 6 - 0 - 1 - 2 7 6
1992 actual
1993 est.
99.9
Personnel Summary
Identification code 8 9 - 0 2 2 8 - 0 - 1 - 2 7 6
Object Classification (in thousands of dollars)
1992 actual
1993 est.
1994 est.
362
1
DEPARTMENT OF ENERGY
21.40
24.40
39.00
Financing:
Unobligated balance available, start of year.
Unobligated balance available, end of year...
TITLE V—GENERAL PROVISIONS
(TRANSFER OF FUNDS)
-1,150
1,150
-1,150
1,150
1*150
—!—
Budget authority
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
- 6
90.00
- 6
Outlays
ADMINISTRATIVE PIWVISMWJS, DEPARTMENT
U r riJNbKlii
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Appropriations under this Act for the current fiscal year shall be
available for hire of passenger motor vehicles; hire, maintenance, and
operation of aircraft; purchase, repair, and cleaning of uniforms; and
reimbursement to the General Services Administration for security
guard services.
From appropriations under this Act, transfers of sums may be
made to other agencies of the Government for the performance of
work for which the appropriation is made.
None of the funds made available to the Department of Energy
under this Act shall be used to implement or finance authorized price
support or loan guarantee programs unless specific provision is made
for such programs in an appropriations Act.
The Secretary is authorized to accept lands, buildings, equipment,
and other contributions from public and private sources and to prosecute projects in cooperation with other agencies, Federal, State, private, or foreign: Provided, That revenues and other moneys received
by or for the account of the Department of Energy or otherwise
generated by sale of products in connection with projects of the
Department appropriated under this Act may be retained by the
Secretary of Energy, to be available until expended, and used only for
plant construction, operation, costs, and payments to cost-sharing
entities as provided in appropriate cost-sharing contracts or agreements: Provided further, That the remainder of revenues after the
making of such payments shall be covered into the Treasury as
miscellaneous receipts [ : Provided further, That any contract, agreement, or provision thereof entered into by the Secretary pursuant to
this authority shall not be executed prior to the expiration of 30
calendar days (not including any day in which either House of Congress is not in session because of adjournment of more than three
calendar days to a day certain) from the receipt by the Speaker of the
House of Representatives and the President of the Senate of a full
comprehensive report on such project, including the facts and circumstances relied upon in support of the proposed project].
The Secretary of Energy may transfer to the Emergency Preparedness appropriation such funds as are necessary to meet any unforeseen emergency needs from any funds available to the Department of
Energy from this Act.
[Notwithstanding any other provision of law, the Secretary of
Energy may enter into a contract, agreement, or arrangement, including, but not limited to, a Management and Operating Contract as
defined in the Federal Acquisition Regulations (17.601), with a profitmaking or non-profit entity to conduct activities at the Department of
Energy's research facilities at Bartlesville, Oklahoma.]
No funds provided in this Act may be expended by the Department
of Energy to prepare, issue, or process procurement documents for
programs or projects for which appropriations have not been made.
(Department of the Interior and Related Agencies Appropriations Act,
1993.)
GENERAL PROVISIONS—DEPARTMENT OF
ENERGY
The following section is proposed for deletion and does not appear
below:
Sec. 304
Minority Participation in the Superconducting Super
Collider.
Appendix-599
Appropriations for the Department of Energy under this
title in this and subsequent Energy and Water Development Appropriations Acts, hereafter shall be available for hire of passenger
motor vehicles; hire, maintenance and operation of aircraft; purchase,
repair and cleaning of uniforms; and reimbursement to the General
Services Administration for security guard services. From these appropriations, transfers of sums may hereafter be made to other agencies of the United States Government for the performance of work for
which this appropriation is made. None of the funds made available
to the Department of Energy under this Act or subsequent Energy
and Water Development Appropriations Acts shall be used to implement or finance authorized price support or loan guarantee programs
^
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^
ings, equipment, and other contributions from public and private
sources and to prosecute projects in cooperation with other agencies,
Federal, State, private, or foreign,
(TRANSFER OF FUNDS)
SEC. 302. Not to exceed 5 per centum of any appropriation made
available for Department of Energy activities funded in this Act or
subsequent Energy and Water Development Appropriations Acts may
hereafter be transferred between such appropriations, but no such
appropriation, except as otherwise provided, shall be increased or
decreased by more than 5 per centum by any such transfers, and any
such proposed transfers shall be submitted promptly to the Committees on Appropriations of the House and Senate. Energy and Water
Development Appropriations Act, 1993.)~\
(TRANSFERS OF UNEXPENDED BALANCES)
SEC. 303. The unexpended balances of prior appropriations provided
for activities in this Act or subsequent Energy and Water Development Appropriations Acts may hereafter be transferred to appropriation accounts for such activities established pursuant to this title.
Balances so transferred may be merged with funds in the applicable
established accounts and thereafter may be accounted for as one fund
for the same time period as originally enacted.
[MINORITY PARTICIPATION IN THE SUPERCONDUCTING SUPER
COLLIDER]
(Energy and Water Development Appropriations Act, 1993.)
TITLE V—GENERAL PROVISIONS
The following sections are proposed for deletion and do not appear
below:
Sec. 503
Provisions relating to elimination of or reduction to
programs, projects, or activities.
Sec. 505
Provisions relating to prohibition of studies of changing
the basis of pricing of hydroelectric power.
Sec. 506
Provisions relating to funding of Federal employee pay
raises within the levels appropriated in this Act.
Sec. 507
Provisions relating to underground testing of nuclear
weapons.
Sec. 508
Provisions relating to funds appropriated for the Central
Maine Water Supply Project.
SEC. 501. No part of any appropriation contained in this Act or
subsequent Energy and Water Development Appropriations Acts shall
remain available for obligation beyond the fiscal year specified in
such Acts therein unless expressly so provided therein.
SEC. 502. None of the funds in this Act or subsequent Energy and
Water Development Appropriations Acts shall be used to pay the
expenses of, or otherwise compensate, parties intervening in regulatory or adjudicatory proceedings funded in such Acts.
SEC. [504] 503. The expenditure of any appropriation under this
Act or subsequent Energy and Water Development Appropriations
Acts for any consulting service through procurement contract, pursuant to section 3109 of title 5, United States Code, hereafter 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.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
FOOD AND DRUG ADMINISTRATION
00.91
01.01
Total direct program..
Reimbursable program
Federal Funds
10.00
Total obligations...
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the Food and Drug Administration, including hire and purchase of passenger motor vehicles; for rental of
special purpose space in the District of Columbia or elsewhere; and
for miscellaneous and emergency expenses of enforcement activities,
authorized and approved by the Secretary and to be accounted for
solely on the Secretary's certificate, not to exceed $25,000;
£$746,035,000: Provided, That none of these funds shall be used to
develop, establish, or operate any program of user fees authorized by
31 U.S.C. 9701: Provided further, That $1,900,000 of the funds made
available to the Food and Drug Administration shall be available to
fund a clinical pharmacology pilot program J $548,739,000; and in
addition, $200,000,000 to be credited to this appropriation, from fees
established and collected to cover the costs of regulation of products
under the jurisdiction of the Food and Drug Administration, to
remain available until expended.
In addition, not to exceed $54,000,000 in fees pursuant to section 736
of the Federal Food, Drug, and Cosmetic Act may be credited to this
appropriation and remain available until expended in accordance with
section 736(g) of such Act: Provided, That this amount may be adjusted pursuant to section 736(c) of that Act: Provided further, That fees
derived from applications received during fiscal year 1994 shall be
credited to the appropriation current in the year in which the fees are
collected and subject to the fiscal year 1994 limitation. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
RENTAL PAYMENTS
762,324
11,845
71.00
72.40
74.40
77.00
872,923
759,924
779,997
605,664
386
11,871
12,918
341
266,918
826,553
205,469
-234,881
872,923
234,881
-187,520
797,141
920,284
-12,918
-12,918
-254,000
-12,918
-266,918
760,310
752,755
Outlays (gross)..
87.00
793,003
-11,871
Adjustments in expired accounts...
-33,550
-11,871
Obligated balance, end of year
-35,603
33,550
764,626
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
872,923
774,169
198,182
-205,469
-2,255
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.25
Appropriation (special fund, indefinite)
68.00
Spending authority from offsetting collections...
826,553
772,181
Budget authority..
39.00
606,005
266,918
774,169
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
813,609
12,944
780.085
784,223
606,005
653,366
66
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88,00
88.40
Federal funds
Non-Federal sources
Total, offsetting collections..
88.90
89:00
Budget authority (net)..
90.00
Outlays (net)
(FDA)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
(INCLUDING TRANSFERS OF FUNDS)
For payment of space rental and related costs pursuant to Public
Law 92-313 for programs and activities of the Food and Drug Administration which are included in this Act, [$25,612,000] $48,575,000.
Provided, That in the event the Food and Drug Administration should
require modification of space needs, a share of the salaries and expenses appropriation may be transferred to this appropriation, or a
share of this appropriation may be transferred to the salaries and
expenses appropriation, but such transfers shall not exceed 10 per
centum of the funds made available for rental payments (FDA) to or
from this account.
[in thousands of dollars]
1992 actual 1993 est.
760,310
780,085
Enacted/requested:
Budget authority
Outlays
752,755
784,223
Stimulus and other supplemental proposals:
Budget authority
Outlays
3,000
3,000
Investment proposal:
Budget authority
Outlays
64,600
17,571
Total:
Budget authority
760,310
783,085
Outlays
BUILDINGS AND FACILITIES
606,005
653,366
752,755
787,223
670,605
670,937
For plans, construction, repair, improvement, extension, alteration,
and purchase of fixed equipment or facilities of or used by the Food
and Drug Administration, where not otherwise provided, $8,350,000,
to remain available until expended (7 U.S.C. 2209b): Provided, That
the Food and Drug Administration may accept donated land in Montgomery and/or Prince George's Counties, Maryland. (Agriculture,
Rural Development, Food and Drug Administration, and Related
Agencies Appropriations Act, 1993.)
The Food and Drug Administration (FDA) administers laws
concerning misbranded and adulterated foods, drugs, human
biologies, medical devices, cosmetics, and man-made sources of
radiation. The buildings and facilities appropriation provides
funds for projects related to the repair, construction, alteration, and improvement of all buildings and facilities of FDA.
Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 7 5 - 9 9 1 1 - 0 - 1 - 5 5 4
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Foods
206,304
00.02
Drugs
328,069
00.03
00.04
00.05
00.06
00.07
Devices and radiological products
National center for toxicological research
Program management
Rental payments
Buildings and facilities
116,731
31,097
43,696
25,612
10,321
00.08
Cooperative research and development agreements
143
00.09
Contingency fund
351
209,004
339,760
120,363
32,458
44,450
25,612
37,949
331
3,682
118,921
322,626
30,314
32,445
44,433
48,575
8,350
341
Identification code 7 5 - 9 9 1 1 - 0 - 1 - 5 5 4
1992 actual
1993 est.
1994 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
351,050
23,934
14,991
433
371,238
25,311
15,853
458
278,251
19,491
12,443
355
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
390,408
79,655
17
19,847
1,524
412,860
84,233
4
20,460
1,544
310,540
63,239
4
15,307
1,008
Appendix-601
Appendix-602
POWERMARKETINGADMINISTRATIONS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Object Classification (in thousands of dollars)
BUILDINGS AND FACILITIES—Continued
Identification code 7 5 - 4 3 0 9 - 0 - 3 - 5 5 4
Object Classification (in thousands of dollars)—Continued
Identification code 75-9911-0-1-554
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
1992 actual
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
1994 est.
1993 est.
25,612
4,342
23,858
3,516
5,551
119,787
21,619
42,783
8,024
14,403
1,378
25,612
4,636
24,575
3,339
5,553
133,215
20,682
43,711
19,000
12,847
1,338
48,575
1,618
19,932
2,426
4,481
81,450
15,003
24,744
7,300
9,344
1,034
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
762,324
11,845
813,609
12,944
606,005
266,918
99.9
Total obligations
774,169
826,553
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1,638
62
22
1,708
67
23
1,773
77
24
11.9
12.1
21.0
23.1
23.3
24.0
25.2
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
1,722
306
17
505
81
2
353
228
467
1,798
362
18
515
89
3
360
231
492
1,874
391
18
520
93
5
370
235
520
3,681
3,868
4,026
99.9
Total obligations
872,923
Personnel Summary
Identification code 7 5 - 4 3 0 9 - 0 - 3 - 5 5 4
1992 actual
1993 est.
1994 est.
Personnel Summary
5001
Identification code 75-9911-0-1-554
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
6001 Full-time equivalent employment
Reimbursable: Total compensable workyears.Full-time equivalent employmentyears: Full-time equivalent employment
7001 Full-time equivalent employment
1992 actual
1994 est.
1993 est
8,794
119
8,629
119
2
2
44
120
8,792
119
38
120
Total compensable workyear: Full-time equivalent employment
45
45
HEALTH RESOURCES AND SERVICES
ADMINISTRATION
2001
32
116
44
Federal Funds
General and special funds:
HEALTH RESOURCES AND SERVICES
Public enterprise funds:
REVOLVING FUND FOR CERTIFICATION AND OTHER SERVICES
Program and Financing (in thousands of dollars)
Identification code 7 5 - 4 3 0 9 - 0 - 3 - 5 5 4
1992 actual
1993 est.
1994 est.
Program by activities:
Operating expenses:
00.01
Color additives
00.02
Insulin
2,342
836
2,461
879
2,576
920
00.91
01.01
3,178
503
3,340
528
3,496
530
3,681
3,868
4,026
10.00
Total operating expenses
Capital Investment: Purchase of equipment.
Total obligations
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.
-384
1,048
-1,048
1,048
-1,048
1,048
Budget authority (gross): Spending authority
from offsetting collections
4,320
3,868
4,026
3,681
569
-842
-24
3,868
842
-842
4,026
842
-842
68.00
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
89.00
90.00
Budget authority (net)
Outlays (net)
-24
..
Program and Financing (in thousands of dollars)
Identification code 75-0350-0-1-550
3,384
3,868
4,026
-4,320
-3,868
-4,026
-936
FDA certifies batches of insulin and color additives for use
in foods, drugs, and cosmetics. It also lists color additives for
use in foods, drugs, medical devices, and cosmetics (21 U.S.C.
346a, 356, 357, 376). These services are financed wholly by fees
paid by the industries affected.
For carrying out titles III, VII, VIII, X, XII, XIX, XXVI, and XXVII
of the Public Health Service Act, section 427(a) of the Federal Coal
Mine Health and Safety Act, title V of the Social Security Act, the
Health Care Quality Improvement Act of 1986, as amended, Public
Law 101-527, Public Law 100-579, and the Native Hawaiian Health
Care Act of 1988, [$2,601,625,000] $2,544,930,000, of which
[$418,000] $415,000 shall remain available until expended for interest subsidies on loan guarantees made prior to fiscal year 1981 under
part B of title VII of the Public Health Service Act: Provided, That
when the Department of Health and Human Services administers or
operates an employee health program for any Federal department or
agency, payment for the full estimated cost shall be made by way of
reimbursement or in advance to this appropriation: Provided further,
That user fees authorized by 31 U.S.C. 9701 may be credited to
appropriations under this heading, notwithstanding 31 U.S.C. 3302:
Provided further, That of the funds made available under this heading, $990,000 shall be available until expended for facilities renovations at the Gillis W. Long Hansen's Disease Center: Provided further,
That in addition to fees authorized by section 427(b) of the Health
Care Quality Improvement Act of 1986, fees shall be collected for the
full disclosure of information under the Act sufficient to recover the
full costs of operating the Health Care Quality Improvement Databank, and shall remain available until expended to carry out that
Act. (Department of Health and Human Services Appropriations Act,
1993.)
Program by activities:
Direct program:
00.01
Community health centers
00.02
Migrant health centers
00.03
Black lung clinics
00.04
Health care for the homeless
00.05
National Health service corps
00.06
NHSC recruitment
00.07
Hansen's disease center
00.08
Pacific basin initiative
00.09
Payment to Hawaii for the treatment of Hansen's disease
00.10
Home health demonstration
00.11
Public housing health services
1992 actual
1993 est.
1994 est.
536,283
57,636
4,000
55,799
41,390
58,466
19,482
2,552
558,808
57,306
3,968
57,014
42,720
75,939
18,623
2,556
558,808
57,306
3,968
57,960
42,720
75,939
18,487
873
3,000
2,895
6,056
2,976
2,976
8,923
8,916
DEPARTMENT OF HEALTH AND HUMAN SERVICES
00.12
00.13
00.14
00.15
00.16
00.17
00.18
00.19
00.20
00.21
00.22
00.23
00.24
00.25
00.26
00.27
00.28
00.29
00.30
00.31
3,974
244,020
3,586
43,970
1,452
1,013
649,564
63,987
4,852
454
2,284
3,677
4,886
149,404
1,500
101,836
22,235
4,760
315,636
Alzheimer's demonstration grants
Health professions curriculum assistance
Native Hawaiian health care
Minority health education
Nursing loan repayment
National practitioners data bank
Maternal and child health block grant
Healthy start
Pediatric EMS
Health teaching facilities
Perinatal facilities
Organ transplantation
Trauma care demonstration
Family planning....
Buildings and facilities
Administrative costs
Health services outreach demonstration
Rural health research
HIV
Minority male grant
4,959
223,647
3,589
42,114
2,044
4,933
198,121
3,586
41,575
2,043
Identification code 7 5 - 0 3 5 0 - 0 - 1 - 5 5 0
664,534
79,325
4,810
431
335
2,767
4,368
173,418
1,020
121,487
24,779
4,176
385,345
4,910
664,534
79,325
4,808
415
1210
1231
1251
1262
2,652
4,349
173,436
942
122,090
24,774
4,081
385,313
00.91
01.01
Total direct program
Reimbursable program
2,410,649
108,940
2,576,891
118,187
2,544,930
123,941
10.00
Total obligations
2,519,589
2,695,078
2,668,871
-5,231
-19,221
17,512
684
-17,512
14,249
-14,249
14,249
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
2,513,333
Budget authority (gross)
Budget authority:
Current:
Appropriation
40.00
40.76
Reduction pursuant to P.L. 102-394
41.00
Transferred to other accounts
42.00
Transferred from other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections
43.00
68.00
88.90
2,352,378
2,601,625
-24,751
-1,000
2,575,874
2,668,871
2,061,096
-2,159,046
2,186,121
2,453,067
2,570,921
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-100,583
-5,372
-109,909
-6,032
-117,909
-6,032
Total, offsetting collections
-105,955
-115,941
-123,941
2,407,378
2,080,166
2,575,874
2,337,126
2,544,930
2,446,980
Budget authority (net)
Outlays (net)
513,238
15,987
-10,264
-3,178
985
-3,496
887
-3,846
798
1290
503,309
513,238
515,913
1
Outstanding, end of year
Government share of cancellation of loan funds as authorized in section 836(b)(3) of the Public Health Service Act.
Status of Guaranteed Loans (in thousands of dollars)
Identification code 7 5 - 0 3 5 0 - 0 - 1 - 5 5 0
2210
2251
1992 actual
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Repayments and prepayments
1993 est.
1994 est.
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, e§d
of year
14,484
-972
13,512
-1,030
12,482
-1,100
13,512
2290
12,482
11,382
13,512
12,482
11,382
Memorandum
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
33.0
41.0
99.0
99.0
99.9
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1994 est.
503,309
22,448
-9,910
2,544,930
2,695,078
1,819,084
--2,061,096
1993 est.
499,552
13,513
-7,563
Identification code 7 5 - 0 3 5 0 - 0 - 1 - 5 5 0
2,519,589
1,500,635
-1,819,084
-9,788
-5,231
Outlays (gross)
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Adjustments: Discount on loan asset sales to the public
or discounted prepayments
1264 Write-offs for default: Other adjustments, net1
55,000
123,941
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Status of Direct Loans (in thousands of dollars)
2,544,930
115,941
87.00
89.00
90.00
2,668,871
105,955
71.00
72.40
74.40
77.00
78.00
88.00
88.40
2,691,815
2,407,378
Appendix-603
HEALTH RESOURCES AND SERVICES ADMINISTRATION—Continued
Federal Funds—Continued
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est.
Subtotal, direct obligations
Reimbursable obligations
Total obligations
88,127
6,225
4,608
220
87,891
6,208
4,596
219
96,545
22,690
2,643
1,106
5,482
1,953
326
8,260
73,661
2,889
4,481
14,495
2,192,117
99,180
23,416
3,570
1,228
7,070
1,773
519
12,647
78,433
2,238
1,524
8,511
2,336,782
98,914
23,353
3,570
1,229
7,070
1,773
519
13,912
74,854
2,238
1,514
7,923
2,308,062
2,426,648
92,940
2,576,891
118,187
2,544,930
123,941
2,519,589
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
Consulting services
Other services
Supplies and materials
Equipment
Investments and loans
Grants, subsidies, and contributions
85,984
5,948
4,403
210
2,695,078
2,668,871
1992 actual
1993 est.
1994 est.
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
1994 est.
2,407,378
2,575,874
2,544,930
2,080,166
2,337,126
2,446,980
Identification code 7 5 - 0 3 5 0 - 0 - 1 - 5 5 0
200,000
152,000
48,000
542,000
174,784
2,407,378
2,080,166
2,775,874
2,489,126
2001
Direct: Total compensable workyears:
Full-time equivalent employment..
Full-time equivalent of overtime and holiday hours..
Reimbursable: Total compensable workyears: Full-time
equivalent employment
2,179
11
2,293
11
2,251
11
309
325
315
3,086,930
2,669,764
This appropriation supports health resources and health
services categorical programs, including the Maternal and
Child Health block grant.
1001
1005
Personnel Summary
HEALTH CENTERS MALPRACTICE CLAIMS F U N D
Amounts transferred to this account shall remain available until
expended.
Appendix-604
HEALTH RESOURCES AND SERVICES ADMINISTRATION—Continued
Federal Funds—Continued
1, 1988 are financed from the General Fund and are reflected
in this account. Payment of claims associated with vaccine
related injury or death occurring after October 1, 1988 are
reflected m the Vaccine Improvement Trust Fund account.
General and special funds—Continued
HEALTH CENTERS MALPRACTICE CLAIMS FUND—Continued
and Financing (in thousands of dollars)
Identification code 75-0365-0-1-551
1992 actual
1993 est
10.00
Program by activities:
Total obligations (object class 42.0)
Financing:
Budget authority (Transferred from other accounts)
1,000
71.00
Relation of obligations to outlays:
Total obligations
1994 est
1,000
42.00
THE BUDGET FOR FISCAL YEAR 1994
1,000
90.00
Outlays...
Credit accounts:
HEALTH PROFESSIONS GRADUATE STUDENT [EDUCATION
ASSISTANCE] LOAN[S] INSURANCE PROGRAM ACCOUNT
1,000
The Health Centers Malpractice Claims Fund pays medical
malpractice claims filed against employees of health centers
receiving Federal grant funds. Although no amounts are displayed for FY 1994, amounts will be transferred to this account based upon estimates provided by the Attorney General
pursuant to P.L. 102-501.
For payment of claims resolved by the United States Claims Court
related to the administration of vaccines before October 1, 1988,
$80,000,000, to remain available until expended. (Department of
Health and Human Services Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
10.00
1992 actual
Program by activities:
Total obligations (object class 42.0)
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Budget authority..
00.02
00.09
84,368
10.00
-4,522
80,000
-154
154
80,000
60.05
68.00
80,000
80,000
80,000
71.00
72.40
74.40
30,000
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
72.49 Contract authority..
74.40 Obligated balance, end of year
74.49 Contract authority
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts..
Outlays...
84,368
100,384
-20,714
110,154
20,714
80,000
-30,000
-30,000
30,000
220
-4,522
159,736
87.00
100,868
80,000
88.40
89.00
90.00
25,848
27,458
31,500
25,848
27,458
1,500
2,970
-24
2,946
1,500
2,946
2,946
30,000
22,202
23,512
31,498
25,848
84
27,458
25,932
27,458
-700
-1,000
25,148
25,232
26,458
26,458
2
Budget authority (gross)..
Appropriation (total)
Permanent:
Appropriation (indefinite)
Spending authority from offsetting collections...
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
700
1,000
-84
31,414
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal
sources: Payment from financing account
Budget authority (net)..
Outlays (net)
31,500
31,414
(In thousands of dollars)
Tin thousands of dollars]
Total:
Budget authority
Outlays
23,512
3,946
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
22,202
3,646
31,498
Total obligations..
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394...
43.00
110,000
1993 est
30,000
1,498
Financing:
25.00 Unobligated balance expiring...
1993 est.
110,154
1992 actual
Program by activities:
Guaranteed loan subsidy
Administrative expenses subject to limitation...
39.00
80,000
Budget authority:
Current:
40.05
Appropriation (indefinite)..
Permanent:
69.10
Contract authority
90.00
Program and Financing (in thousands of dollars)
Identification code 75-0340-0-1-552
VACCINE INJURY COMPENSATION
Identification code 75-0320-0-1-551
For the cost of guaranteed loans, such sums as may be necessary to
carry out the purpose of the program, as authorized by title VII of the
Public Health Service Act, as amended: Provided, That such costs,
including the cost of modifying such loans, shall be as defined in
section 502 of the Congressional Budget Act of 1974: Provided further,
That these funds are available to subsidize gross obligations for the
total loan principal any part of which is to be guaranteed at not to
exceed [$340,000,000] $375,000,000. In addition, for administrative
expenses to carry out the guaranteed loan program, [$2,970,000]
$2,946,000. (Department of Health and Human Services Appropriations
Act, 1993.)
1992 actual 1993 est 1994 est.
80,000
80,000
110,000
80,000
159,736
100,868
110,000
130,868
1992 actual
1993 est.
1994 est.
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Loan guarantee levels
30,000
80,000
159,736
Identification code 75-0340-0-1-552
80,000
80,000
290,000
340,000
375,000
2159
290,000
340,000
375,000
Total loan guarantee levels...
2320
The Vaccine Improvement Program was established pursuant to Public Law 99-660 and Public Law 100-203, and serves
as a source of funds to pay claims for compensation for vaccine related injury or death. Payment of claims associated
with vaccine related injury or death occurring before October
Guaranteed loan subsidy (in percent):
Subsidy rate
8.90
6.53
6.27
2329
Weighted average subsidy rate..
8.90
6.53
6.27
Guaranteed loan subsidy:
2330 Subsidy budget authority...
30,000
22,202
23,512
2339
30,000
22,202
23,512
Total subsidy budget authority..
DEPARTMENT OF HEALTH AND HUMAN SERVICES
2340
Guaranteed loan subsidy outlays:
Subsidy outlays
2349
Total subsidy outlays
HEALTH RESOURCES AND SERVICES ADMINISTRATION—Continued
Federal Funds—Continued
Status of Guaranteed Loans (in thousands of dollars)
30,000
22,202
23,512
30,000
22,202
23,512
The Health Education Assistance Loan (HEAL) program
guarantees loans from private lenders to health professions
students to help pay for the costs of their training. As required by the Federal Credit Reform Act of 1990, this account
records, for the HEAL program, the subsidy costs associated
with HEAL loan guarantees committed in 1992 and beyond
(including modifications of HEAL loan guarantees that resulted from obligations or commitments in any year), as well as
administrative expenses of the program. The subsidy amounts
are estimated on a present value basis; the administrative
expenses are estimated on a cash basis.
Identification code 75-4304-0-3-552
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
11.1
12.1
21.0
23.1
24.0
25.2
26.0
31.0
41.0
Total obligations
99.9
1992 actual
1993 est.
1,227
213
25
50
3
2,010
33
85
22,202
820
154
4
2
422
6
90
30,000
31,498
25,848
1994 est.
1,314
234
33
68
3
2,140
42
112
23,512
27,458
2111
Limitation on guaranteed loans made by private lenders...
2150
2290
1001
1992 actual
Guaranteed amount of guaranteed loans outstanding, end
of year
1992 actual
1993 est.
1994 est.
17
700
75
1,000
10.00
717
53,572
-53,572
108,180
-108,180
170,478
53,572
55,325
63,373
Relation of obligations to financing disbursements:
71.00 Total obligations
717
1,075
87.00
717
1,075
1005
1991 actual
Assets:
Fund balance with Treasury and cash:
Unused subsidy balances: guaranteed
loans
2805
Total assets
Liabilities:
Defaulted guaranteed loans receivable, net
present value
629,983
1,004,908
290,000
629,983
1,004,908
1993 actual
1994 est.
55,325
-717
63,373
-1,075
54,608
62,298
1993 est.
1994 est.
1992 actual
53,572
108,180
170,478
53,572
108,180
170,478
53,572
108,151
170,478
Equity:
3999 Total equity
Object Classification (in thousands of dollars)
1992 actual
1993 est.
1994 est.
25.2
33.0
Other services
Investments and loans
700
17
1,000
75
99.9
Total obligations
717
1,075
HEALTH PROFESSIONS GRADUATE STUDENT LOAN INSURANCE FUND
LIQUIDATING ACCOUNT
Program and Financing (in thousands of dollars)
-22,202
-5,923
-27,200
-23,512
-9,861
-30,000
88.90
- 53,572
- 55,325
- 63,373
10.00
-62,298
Financing:
21.90 Unobligated balance available, start of year: Treasury
balance
629,983
375,000
-75
53,572
Net income
-30,000
-1,082
-22,490
Financing authority (net)
Financing disbursements (net)
290,000
340,000
-17
53,572
Revenue
Expenses
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal funds
88.25
Interest on uninvested funds
88.40
Non-Federal sources
89.00
90.00
290,000
1992 actual
Identification code 75-4304-0-3-552
Financing disbursements (gross)
Total, offsetting collections
375,000
Revenue and Expense (in thousands of dollars)
Identification code 75-4304-0-3-552
1,075
Total obligations
Financing authority: (Spending authority from
offsetting collections)
340,000
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from Health Education Assistance
Loan (HEAL) guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
commitments in any year). The amounts in this account are a
means of financing and are not included in the budget totals.
1999
Program by activities:
00.01 Claims payments
00.04 Payment of administrative expenses to program account
68.00
375,000
Memorandum
2299
Identification code 75-4304-0-3-552
Program and Financing (in thousands of dollars)
Financing:
Unobligated balance available, start of year
Unobligated balance, end of year: Treasury balance
340,000
Financial Condition (in thousands of dollars)
HEALTH PROFESSIONS GRADUATE STUDENT LOAN GUARANTEED LOAN
FINANCING ACCOUNT
21.90
24.90
290,000
1993 est.
Total compensable workyears: Full-time equivalent employment
Identification code 75-4304-0-3-552
1994 est.
290,000
Outstanding, end of year
0109
Identification code 75-0340-0-1-552
1993 est.
290,000
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans...
2263 Terminations for default that result in claim payments
0101
0102
Personnel Summary (in thousands of dollars)
1992 actual
Position with respect to appropriations act limitation
on commitments:
Object Classification (in thousands of dollars)
Identification code 75-0340-0-1-552
Appendix-605
Identification code 75-4305-0-3-552
-53,572
-54,608
00.01
00.02
Program by activities:
Operating expenses: death and disability
Capital investment
Total obligations
1992 actual
1993 est.
1994 est.
4,301
46,611
3,541
68,959
3,893
75,857
50,912
72,500
79,750
-15,392
-12,956
Appendix-606
HEALTH RESOURCES AND SERVICES ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
Revenue and Expense (in thousands of dollars)
HEALTH PROFESSIONS GRADUATE STUDENT LOAN INSURANCE FUND
LIQUIDATING ACCOUNT—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 75-4305-0-3-552
24.90
39.00
60.05
68.00
1992 actual
Unobligated balance available, end of year: Treasury
balance
1994 est.
0109
1992 actual
79,750
-79,750
-2,436
-12,956
Financial Condition (in thousands of dollars)
12,956
59,544
79,750
Identification code 75-4305-0-3-552
47,631
11,913
64,878
14,872
Assets:
Fund balance with Treasury and cash:
1000
Fund balance with Treasury
1010
Cash
50,912
-4,257
4,181
72,500
-4,181
79,750
50,836
68,319
79,750
1099
Outlays (gross)
1994 est.
59,544
-72,500
Net loss
37,772
10,704
Budget authority:
Appropriation (indefinite)
Spending authority from offsetting collections
1993 actual
48,476
-50,912
Revenue
Expense
48,476
Budget authority (gross)
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
87.00
1993 est.
Identification code 75-4305-0-3-552
0101
0102
1515
1520
1991 actual
Subtotal, fund balance with Treasury
and cash
Loans receivable:
Public: acquired guaranteed loans
Allowances for uncollectibles
1992 actual
135
62,652
8,775
50,912
12,956
72,500
79,750
62,787
59,687
85,456
79,750
197,394
-3,519
248,646
320,017
396,859
1993 est.
1994 est.
89.00
90.00
-11,913
-14,872
37,772
40,132
Budget authority (net)
Outlays (net)
-10,704
47,631
56,406
64,878
64,878
Status of Guaranteed Loans (in thousands of dollars)
Identification code 75-4305-0-3-552
1992 actual
1993 est.
1994 est.
1
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2251 Repayments and prepayments
2261 Terminations for default that result in loans receivable
2263 Adjustments: Terminations for default that result in claim
payments
2,126,123
-77,850
-46,611
1,997,361
-85,635
-68,959
1,839,226
-94,200
-75,857
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
-4,301
-3,541
1,839,226
1,665,276
Subtotal, loans receivable
193,875
248,646
320,017
396,859
1999
Total assets
256,662
308,333
405,473
476,609
Liabilities:
2010 Accounts payable: public
2810 Other liabilities
58,399
24,900
46,611
4,301
68,959
3,541
75,857
3,893
83,299
50,912
72,500
79,750
37,772
47,361
64,878
225,363
257,421
332,973
396,859
3999
236,363
295,193
380,334
461,737
1,997,361
1,839,226
1,665,276
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year that result in loans receivable:
2331 Disbursements for guaranteed loan claims
2351 Repayments of loans receivable
2361 Write-offs of loans receivable
197,394
46,611
-7,296
11,937
248,646
68,959
-7,442
9,854
320,017
75,857
-7,591
8,576
2390
248,646
320,017
396,859
Total equity
11,000
Object Classification (in thousands of dollars)
Identification code 75-4305-0-3-552
33.0
42.0
Memorandum
Total liabilities
Equity:
3000 Unexpended financed budget authority
(accrual basis): Unexpended appropriations
3199 Invested capital
3210 Revolving fund balances: Cumulative results
-3,893
1,997,361
2290
1599
2999
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
99.9
1992 actual
Investments and loans
Insurance claims and indemnities
1993 est.
1994 est.
46,611
4,301
75,857
3,893
50,912
Total obligations
68,959
3,541
72,500
79,750
Addendum:
Outstanding, end of year
HEALTH LOAN FUNDS
Includes carryover commitments from prior years.
Note.—The adjustment represents interest, which had not previously been reflected in cumulative outstanding balances.
1
As required by the Federal Credit Reform Act of 1990, this
account records, for the Health Education Assistance Loan
program (HEAL), all cash flows to and from the Government
resulting from HEAL loan guarantees committed prior to
1992. This account is shown on a cash basis. All new activity
in this program in 1992 and beyond (including modifications
of loan guarantees that resulted from obligations or commitments in any year) is recorded in corresponding program and
financing accounts.
MEDICAL FACILITIES GUARANTEE AND LOAN FUND
FEDERAL INTEREST SUBSIDIES FOR MEDICAL FACILITIES
For carrying out subsections (d) and (e) of section 1602 of the Public
Health Service Act, [$10,900,000] $9,000,000, together with any
amounts received by the Secretary in connection with loans and loan
guarantees under title VI of the Public Health Service Act, to be
available without fiscal year limitation for the payment of interest
subsidies. During the fiscal year, no commitments for direct loans or
loan guarantees shall be made. (Department of Health and Human
Services Appropriations, 1993.)
Program and Financing (in thousands of dollars)
Identification code 75-9931-0-3-550
1992 actual
1993 est.
1994 est.
Dollar volume of loans insured (in millions).
Number of students
Average value of loans
1992 actual 1993 est
285.7
340.0
28,600
34,000
9,970
10,000
12,265
6,612
11,791
4,334
9,680
4,241
10.00
DATA ON LOANS
Program by activities:
Operating expenses: Interest subsidy program: Interest
subsidies, private
01.01 Capital investment: Direct loan program: Direct loans
18,877
16,125
13,921
-67,906
68,779
8,748
-68,779
66,048
12,567
00.01
Total obligations
Financing:
17.00 Recovery of prior year obligations
1994 est21.90 Unobligated balance available, start of year: Fund balance
375.0
24.90 Unobligated balance available, end of year: Fund balance.
37,500
31.00 Redemption of debt
10,000
-19,932
-57,811
67,906
11,480
DEPARTMENT OF HEALTH AND HUMAN SERVICES
39.00
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
72.10 Receivables in excess of obligations, start of year
74.10 Receivables in excess of obligations, end of year
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Non-Federal sources:
88.40
Interest repaid on loans not sold
88.40
Principal repaid or loans not sold
88.40
Default collections, interest
88.40
Default collections, principal
88.40
Principal collections from FFB
88.40
Interest collections from FFB
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
HEALTH RESOURCES AND SERVICES ADMINISTRATION—Continued
Trust Funds
20,520
25,746
19,000
10,900
9,000
1,520
14,846
14,757
18,877
-3,757
7,972
-19,932
16,125
-7,972
14,682
22,835
22,157
23,757
-486
-363
-427
-244
-752
-1,045
-427
-244
-7,781
-4,597
-695
-1,099
-427
-244
-8,185
-4,107
-1,520
-14,846
-14,757
19,000
1,640
10,900
7,989
9,000
7,400
Status of Direct Loans (in thousands of dollars)
Identification code 75-9931-0-3-550
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Purchase of loan assets from the public..
Repayments: Repayments and prepayments
Write-offs for default:
1263
Direct loans
1210
1232
1251
1290
Outstanding, end of year
1992 actual
1993 est.
1994 est.
112,723
1,600
-10,412
103,911
1,600
-10,170
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2251 Repayments and prepayments
2290
Outstanding, end of year
Guaranteed amount of guaranteed loans outstanding, end
of year
-1,108
112,723
103,911
95,341
33.0
41.0
43.0
99.9
Investments and loans
Grants, subsidies, and contributions
Interest and dividends
Total obligations
1992 actual
1993 est.
1994 est.
491,892
-62,689
429,203
-60,000
Identification code 20-8175-0-7-551
Balance, start of year:
Treasury balance
01.00
01.01
U.S. securities: Par value...
02.01
02.02
04 00
429,203
369,203
313,703
07.99
3,931
587,880
476,000
602,336
591,811
117,788
28,381
32,790
18,000
17,600
Subtotal receipts..
146,169
50,790
17,600
Tot*': Balances and collections...
622,169
-19,833
653,126
-61,315
609,411
-91,852
3,931
598,405
3,931
587,880
3,931
513,628
602,336
591,811
517,559
Total balance, start of year..
Receipts..
Interest income
Balance, end of year:
Treasury balance
U. S. securities: Par value...
Total balance, end of year...
Program and Financing (in thousands of dollars)
Identification code 20-8175-0-7-551
Program by activities:
369,203
313,703
1993 est.
1994 est
1,079
13,910
3,888
1,600
13,147
1,378
1,600
11,143
1,178
18,877
16,125
13,921
1992 actual
1993 est.
1994 est.
13,022
54,740
84,180
1,685
2,500
2,626
2,075
2,500
2,000
2,172
2,500
3,000
19,833
61,315
91,852
19,833
61,315
91,852
2,500
17,333
2,500
58,815
2,500
89,352
19,833
61,315
91,852
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year..
74.90 Obligated balance, end of year....
19,833
-495
702
61,315
-702
91,852
90.00
20,040
60,613
91,852
01.03
01.04
01.05
10.00
1992 actual
1993 est.
3,931
598,405
00.01 Compensation: Claims for post - FY 1989 injuries..
429,203
1992 actual
476,000
369,203
-55,500
Title VII, part C of the Public Health Service Act established a revolving fund from which health professions schools
could borrow in order to provide loans to their students.
Public Law 89-751, the Allied Health Professions Personnel
Training Act of 1966, amended the Public Health Service Act
to authorize the Federal Government to pay the difference
between the interest paid by students to the schools and the
interest payable by the schools to the Government National
Mortgage Association (GNMA) and the Treasury.
Title VI and subsequently title XVI of the Public Health
Service Act established a loan and loan guarantee fund for
medical facilities with a maximum amount allowable for the
Government's liability. Direct loans were made available for
Unavailable Collections (in thousands of dollars)
07.00
07.01
Object Classification (in thousands of dollars)
Identification code 75-9931-0-3-550
For payments from the Vaccine Injury Compensation Program
Trust Fund, such sums as may be necessary for claims associated
with vaccine-related injury or death with respect to vaccines administered after September 30, 1988, pursuant to subtitle 2 of title XXI of
the Public Health Service Act, to remain available until expended:
Provided, That for necessary administrative expenses, not to exceed
$2,500,000 shall be available from the Trust Fund to the Secretary of
Health and Human Services. (Department of Health and Human Services Appropriations Act, 1993.)
02.99
MEMORANDUM
2299
Trust Funds
VACCINE INJURY COMPENSATION PROGRAM TRUST FUND
01.99
126,960
1,375
-14,504
Status of Guaranteed Loans (in thousands of dollars)
Identification code 75-9931-0-3-550
public facilities and guaranteed loans for private, nonprofit
facilities. Funds under this authority were established in the
amount of $50 million for use in fulfilling guarantees in event
of default, $30 million as a revolving fund for direct loans and
an amount for interest subsidy payments on guaranteed
loans. Default and interest subsidy funds are replenished as
necessary through the annual appropriation process.
13,921
-14,682
22,918
3,160
Appendix-607
Administrative expenses:
Claims processing (Claims Court)
Claims processing (PHS)
Claims processing (Dept. of Justice)
Total obligations-
Financing:
39.00 Budget authority..
40.00
40.05
43.00
Budget authority:
Appropriation
Appropriation (indefinite)
Appropriation (total)..
Outlays...
The Vaccine Improvement Program was established pursuant to Public Law 99-660 and Public Law 100-203, and serves
as a source of funds to pay claims for compensation for vaccine related injury or death. This account reflects payments
for claims for vaccine related injury or death occuring after
October 1, 1988.
Appendix-608
HEALTH RESOURCES AND SERVICES ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Program and Financing (in thousands of dollars)
VACCINE INJURY COMPENSATION PROGRAM TRUST FUND—Continued
Object Classification (in thousands of dollars)
1992 actual
Identification code 20-8175-0-7-551
25.2
42.0
99.9
Identification code 75-0390-0-1-551
1993 est
6,811
13,022
Total obligations
6,575
54,740
7,672
84,180
19,833
Other services
Insurance claims and indemnities
61,315
91,852
INDIAN HEALTH SERVICES
Federal Funds
General and special funds:
INDIAN HEALTH SERVICES
For expenses necessary to carry out the Act of August 5, 1954 (68
Stat. 674), the Indian Self-Determination Act, the Indian Health Care
Improvment Act, and titles III and XXVI and section 208 of the
Public Health Service Act with respect to the Indian Health Service,
including hire of passenger motor vehicles and aircraft; purchase of
medical equipment; purchase of reprints; purchase, renovation, and
erection of modular buildings; payments for telephone service in private residences in the field, when authorized under regulations approved by the Secretary; [$1,537,851,000,3 $1,579,309,000, together
with payments received during the fiscal year pursuant to 42 U.S.C.
300aaa-2 for services furnished by the Indian Health Service: Provided, That notwithstanding any other law or regulation, funds transferred from the Department of Housing and Urban Development to
the Indian Health Service shall be administered under Public Law
86-121 (the Indian Sanitation Facilities Act): Provided further, That
funds made available to tribes and tribal organizations through
grants and contracts authorized by the Indian Self-Determination and
Education Assistance Act of 1975 (88 Stat. 2203; 25 U.S.C. 450), shall
be deemed to be obligated at the time of the grant or contract award
and thereafter shall remain available to the tribe or tribal organization without fiscal year limitation: Provided further, That $12,000,000
shall remain available until expended, for the Indian Catastrophic
Health Emergency Fund: Provided futher, That [$320,827,000]
$332,848,000 for contract medical care shall remain available for obligation until September 30, [1994] 1995: Provided further, That of the
funds provided, not less than [$11,077,000] $11,526,000 shall be used
to carry out a loan repayment program under which Federal, State,
and commercial-type educational loans for physicians and other
health professionals will be repaid at a rate not to exceed $35,000 per
year of obligated service in return for full-time clinical service: Provided further, That funds provided in this Act may be used for oneyear contracts and grants which are to be performed in two fiscal
years, so long as the total obligation is recorded in the year for which
the funds are appropriated: Provided further, That the amounts collected by the Secretary of Health and Human Services under the
authority of title IV of the Indian Health Care Improvement Act
shall be available for two fiscal years after the fiscal year in which
they were collected, for the purpose of achieving compliance with the
applicable conditions and requirements of titles XVIII and XIX of the
Social Security Act (exclusive of planning, design, or construction of
new facilities): Provided further, That of the funds provided,
$5,000,000 shall remain available until expended, for the Indian SelfDetermination Fund, which shall be available for the transitional
costs of initial or expanded tribal contracts, grants or cooperative
agreements with the Indian Health Service under the provisions of
the Indian Self-Determination Act: Provided further, That funding
contained herein, and in any earlier appropriations Acts for scholarship programs under the Indian Health Care Improvement Act (25
U.S.C. 1613) shall remain available for obligation until September 30,
[1994] 1995: Provided further, That amounts received by tribes and
tribal organizations under title IV of the Indian Health Care Improvement Act and Public Law 100-713 shall be reported and accounted for and available to the receiving tribes and tribal organizations until expended. (Department of Interior and Related Agencies
Appropriations Act, 1993.)
1993 est
Program by activities:
Direct program:
Indian health services:
Clinical services..
00.01
Preventive health
00.02
Urban health
00.03
Indian health professions..
00.04
Tribal management
00.05
00.06
Direct operations
Self-governance..
00.07
Contract support costs...
00.08
00.91
04.01
10.00
1994
est
1,274,263
64,645
17,181
13,539 ,
5,038
48,275
1,524,779
195,439
1,579,309
158,037
1,562,261
Total obligations...
1,296,755
72,350
22,034
27,406
5,285
50,271
1,935
103,273
1,422,941
139,320
Total direct program..
Reimbursable program..
1,351,708
70,310
20,965
26,092
5,161
48,659
1,884
1,720,218
1,737,346
17.00
21.40
24.40
25.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year..
Unobligated balance available, end of year....
Unobligated balance expiring
-2,239
-34,493
43,988
5,780
39.00
Budget authority (gross)..
1,575,297
1,676,230
1,737,346
1,426,665
1,537,851
-13,072
1,579,309
1,426,665
1,524,779
1,579,309
148,632
151,451
158,037
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
78.00 Adjustments in unexpired accounts...
1,562,261
522,872
-545,749
2,760
-2,239
1,720,218
545,749
-595,439
1,737,346
595,439
-611,989
Outlays (gross)..
1,539,905
1,670,528
1,720,796
-12,150
-37,442
-99,040
-9,408
-37,442
-104,601
-9,817
-39,070
-109,150
-148,632
-151,451
-158,037
1,426,665
1,391,273
1,524,779
1,519,077
1,579,309
1,562,759
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L 102-154...
43.00
68.00
87.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
88.00
88.30
Trust funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
-43,988
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual 1993 est.
1994 est.
1,426,665
1,524,779
1,579,309
1,391,273
1,519,077
1,562,759
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
22,000
5,984
Total:
Budget authority
Outlays
1,426,665
1,391,273
1,524,779
1,519,077
1,601,309
1,568,743
The Indian health services account provides medical care,
public health services, and health professions training opportunities to American Indians and Alaska Natives.
Object Classification (in thousands of dollars)
Identification code 75-0390-0-1-551
11.1
11.3
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent...
1992 actual
316,090
20,164
1993 est.
341,943
22,610
1994 est.
336,007
23,257
11.5
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
99.0
99.0
99.9
Other personnel compensation
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
25,999
26,708
27,474
40.75
362,253
99,228
33,625
10,165
7,647
2,861
20,154
2,116
7,030
708,309
89,546
29,647
211
49,985
164
391,261
108,080
30,497
11,749
9,622
2,737
22,130
2,196
8,967
756,168
90,847
26,074
386,738
106,648
30,709
11,683
10,055
2,719
22,080
2,190
8,994
810,812
92,215
26,867
43.00
64,451
67,599
1,422,941
139,320
1,524,779
195,439
1,579,309
158,037
1,562,261
Total obligations
1,720,218
1,737,346
Personnel Summary
Identification code 75-0390-0-1-551
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and tialiday hours
2001
1992 actual
1993 est.
Appendix-609
INDIAN HEALTH SERVICES—Continued
Federal Funds—Continued
DEPARTMENT OF HEALTH AND HUMAN SERVICES
1994 est.
60.00
68.00
Appropriation (total)
Permanent:
Appropriation
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
78.00 Adjustments in unexpired accounts
87.00
88.00
89.00
90.00
-2,860
Reduction pursuant to P.L 102-154
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Budget authority (net)
Outlays (net)
274,351
333,640
278,811
3,932
512
4,500
4,500
243,107
162,231
-238,265
-140
479,893
238,265
-431,096
283,311
431,096
-393,911
166,933
287,062
320,496
338,140
287,062
283,311
320,496
-512
278,283
166,421
The Indian health facilities account supports construction,
repair and improvement, equipment, and environmental
health and facilities support for the Indian health services.
Object Classification (in thousands of dollars)
12,890
242
13,535
259
13,064
259
103
103
103
Reimbursable: Total compensable workyears: Full-time
equivalent employment
INDIAN HEALTH FACILITIES
Identification code 75-0391-0-1-551
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
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction.
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
1992 actual
1993 est.
1994 est.
39,275
8,458
1,665
42,556
7,878
1,567
42,028
7,924
1,591
49,398
11,215
3,875
2,982
292
7,183
88
163
49,063
9,858
5,326
103,664
52,001
11,988
4,322
3,393
197
8,070
61
413
148,487
18,444
5,010
227,507
51,543
11,866
4,391
3,440
197
7,926
For construction, major repair, improvement, and equipment of
health and related auxiliary facilities, including quarters for personnel; preparation of plans, specifications, and drawings; acquisition of
sites, purchase and erection of modular buildings, and purchases of
I
trailers; and for provision of domestic and community sanitation facilities for Indians, as authorized by section 7 of the Act of August 5,
81,746
13,175
1954 (42 U.S.C. 2004a), the Indian Self-Determination Act and the
3,327
Indian Health Care Improvement Act, and for expenses necessary to
105,638
carry out the Act of August 5, 1954 (68 Stat. 674), the Indian SelfDetermination Act, the Indian Health Care Improvement Act, and
99.9
243,107
Total obligations
479,893
283,311
titles III and XXVI and section 208 of the Public Health Service Act
with respect to environmental health and facilities support activities
Personnel Summary
of the Indian Health Service, including hire of passenger motor vehicles and aircraft; purchase of reprints; purchase and erection of modIdentification code 75-0391-0-1-551
1992 actual
1993 est.
1994 est.
ular buildings; payments for telephone service in private residences
in the field, when authorized under regulations approved by the
1001 Total compensable workyears: Full-time equivalent emSecretary, [$336,500,000,] $278,811,000, to remain available until exployment
1,664
1,601
1,620
pended: Provided, That notwithstanding any other provision of law,
funds appropriated for the planning, design, construction or renovation of health facilities for the benefit of an Indian tribe or tribes may
be used to purchase land for sites to construct, improve, or enlarge
health or related facilities. (Department of the Interior and Related
ADMINISTRATIVE PROVISIONS, INDIAN HEALTH SERVICE
Agencies Appropriations Act, 1993.)
Appropriations in this Act to the Indian Health Service shall be
available for services as authorized by 5 U.S.C. 3109 but at rates not
Program and Financing (in thousands of dollars)
to exceed the per diem rate equivalent to the maximum rate payable
for senior-level positions under 5 U.S.C. 5376, and for uniforms or
Identification code 7 5 - 0 3 9 1 - 0 - 1 - 5 5 1
1992 actual
1993 est.
allowances therefor as authorized by law (5 U.S.C. 5901-5902), and for
expenses of attendance at meetings which are concerned with the
Program by activities:
functions or activities for which the appropriation is made or which
00.01 Construction
329,542
160,051
149,700
will contribute to improved conduct, supervision, or management of
01.01 Maintenance
65,018
37,440
21,135
02.01 Facilities and environmental health support...
85,333
85,343
72,272
those functions or activities: Provided, That in accordance with the
477
03.01 Contract support costs
provisions of the Indian Health Care Improvement Act, non-Indian
patients may be extended health care at all tribally administered or
Total
10.00
243,107
479,893
283,311
Indian Health Service facilities, subject to charges, and the proceeds
Financing:
along with funds recovered under the Federal Medical Care Recovery
17.00 Recovery of prior year obligations
-140
Act (42 U.S.C. 2651-53) shall be credited to the account of the facility
21.40 Unobligated balance available, start of year...
-105,925
-141,753
providing the service and shall be available without fiscal year limita24.40 Unobligated balance available, end of year
141,753
tion: Provided further, That funds appropriated to the Indian Health
Service in this Act, except those used for administrative and program
39.00
Budget authority..
278,795
338,140
283,311
direction purposes, shall not be subject to limitations directed at
curtailing Federal travel and transportation: [.Provided further, That
t authority:
with the exception of Indian Health Service units which currently
Current:
40.00
Appropriation..
274,351
336,500
278,811
have a billing policy, the Indian Health Service shall not initiate any
Appendix-610
INDIAN HEALTH SERVICES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
ADMINISTRATIVE PROVISIONS, INDIAN HEALTH SERVICE—Continued
further action to bill Indians in order to collect from third-party
payers nor to charge those Indians who may have the economic
means to pay unless and until such time as Congress has agreed upon
a specific policy to do so and has directed the Indian Health Service
to implement such a policy: Provided further, That personnel ceilings
may not be imposed on the Indian Health Service nor may any action
be taken to reduce the full-time equivalent level of the Indian Health
Service by the elimination of temporary employees by reduction in
force, hiring freeze or any other means without the review and approval of the Committees on Appropriations: Provided further, That
none of the funds made available to the Indian Health Service in this
Act shall be used to implement the final rule published in the Federal Register on September 16, 1987, by the Department of Health and
Human Services, relating to eligibility for the health care services of
the Indian Health Service until the Indian Health Service has submitted a budget request reflecting the increased costs associated with
the proposed final rule, and such request has been included in an
appropriations Act and enacted into law:] Provided further, That
funds made available in this Act are to be apportioned to the Indian
Health Service as appropriated in this Act, and accounted for in the
appropriation structure set forth in this Act: Provided further, That
the appropriation structure for the Indian Health Service may not be
altered. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
CENTERS FOR DISEASE CONTROL AND
PREVENTION
Federal Funds
General and special funds:
DISEASE CONTROL, RESEARCH, AND TRAINING
Program and Financing (in thousands of dollars)
Identification code 75-0943-0-1-550
Program by activities:
Direct program:
Preventive health block grant
Prevention centers
Sexually transmitted diseases
Immunization
Infectious diseases
Chronic and environmental diseases
Occupational safety and health:
00.07
Research
00.08
Training
00.09
Epidemic services
00.10
Health statistics
HIV
00.11
Buildings and facilities
00.12
Program management
00.13
00.01
00.02
00.03
00.04
00.05
00.06
00.91
01.01
10.00
17.00
21.40
24.40
25.00
39.00
Total direct program
Reimbursable program
Total obligations
Financing:
Recovery of
Unobligated
Unobligated
Unobligated
prior year obligations
balance available, start of year
balance available, end of year
balance expiring
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L 102-394..
42.00
Transferred from other accounts
43.00
Appropriation (total)
1992 actual
1993 est.
1994 est
134,511
5,184
88,745
296,155
62,936
165,866
148,743
5,456
89,552
341,081
120,343
203,911
148,743
5,456
89,552
341,081
119,862
202,911
92,305
10,972
72,842
50,301
477,118
5,006
2,842
101,252
11,092
73,520
51,741
498,253
71,325
3,388
101,252
11,092
73,520
51,532
498,253
16,648
3,131
1,464,783
123,304
1,719,657
133,790
1,663,033
133,790
1,588,087
1,853,447
1,796,823
-588
-35,137
55,390
154
-55,390
1,607,906
1,798,057
1,684,610
-21,065
1,483,777
209
1,483,986
1,796,823
1,662,288
1,663,545
1,662,288
.
Permanent:
To carry out titles III, VII, XI, XV, XVII, XIX and XXVII of the
Appropriation (special fund, indefinite)
616
722
745
Public Health Service Act, sections 101, 102, 103, 201, 202, and 203 of 60.25
Spending authority from offsetting col68.00
the Federal Mine Safety and Health Act of 1977, and sections 20, 21,
123,304
lections
133,790
133,790
and 22 of the Occupational Safety and Health Act of 1970; including
insurance of official motor vehicles in foreign countries; and hire,
Relation of obligations to outlays:
maintenance,
and
operation
of
aircraft,
[$1,684,610,000]
71.00 Total obligations..
1,588,087
1,853,447
1,796,823
$1,662,288,000, of which [$17,000,000J $16,648,000 shall remain avail- 72.40 Obligated balance, start of year
"
844,807
1,103,935
1,337,456
able until expended for equipment and construction and renovation of
74.40 Obligated balance, end of year
-1,103,935
-1,337,456
-1,372,540
facilities, and in addition, such sums as may be derived from author- 77.00 Adjustments in expired accounts
-6,944
ized user fees, which shall be credited to this account: Provided, That
78.00 Adjustments in unexpired accounts...
training of private persons shall be made subject to reimbursement or
1,321,427
1,619,925
1,761,739
Outlays (gross)..
advances to this appropriation for not in excess of the full cost of such 87.00
training: Provided further, That funds appropriated under this headAdjustments to budget authority and outlays.ing shall be available for payment of the costs of medical care, related
Deductions for offsetting collections:
expenses, and burial expenses hereafter incurred by or on behalf of 88.00
-132,686
-123,121
-132,686
Federal funds
any person who had participated in the study of untreated syphilis
-1,104
-183
-1,104
88.40
Non-Federal sources
initiated in Tuskegee, Alabama, in 1932, in such amounts and subject
-123,304
-133,790
-133,790
Total, offsetting collections...
88.90
to such terms and conditions as prescribed by the Secretary of Health
and Human Services and for payment, in such amounts and subject
1,664,267
1,663,033
1,484,602
89.00 Budget authority (net)..
to such terms and conditions, of such costs and expenses hereafter
1,627,949
1,198,123
1,486,135
90.00 Outlays (net)
incurred by or on behalf of such person's wife or offspring determined
by the Secretary to have suffered injury or disease from syphilis
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
contracted from such person: Provided further, That amounts received
by the National Center for Health Statistics from reimbursements
fin thousands of dollars]
and interagency agreements and the sale of data tapes may be cred1992 actual 1993 est 1994 est
ited to this appropriation and shall remain available until expended: Enacted/requested:
1,663,033
Budget authority
1,484,602
1,664,267
Provided further, That in addition to amounts provided herein, up to
Outlays
1,198,123
1,486,135
1,627,949
[$29,106,000] $35,266,000 shall be available from amounts available Stimulus and other supplemental proposals:
under section 2711 of the Public Health Service Act, to carry out the
Budget authority
-1,000
National Center for Health Statistics surveys [ : Provided further,
Outlays
-1,000
That employees of the Public Health Service, both civilian and Com- Investment proposal:
499,500
Budget authority
missioned Officer, detailed to States or municipalities as assignees
135,864
Outlays
under authority of section 214 of the Public Health Service Act in the
instance where in excess of 50 percent of salaries and benefits of the
Total:
assignee is paid directly or indirectly by the State or municipality,
Budget authority
1,484,602
1,663,267
2,162,533
and employees of the National Center for Health Statistics, who are
Outlays
1,198,123
1,485,135
1,763,813
assisting other Federal organizations on data collection and analysis
and whose salaries are fully reimbursed by the organizations requestThe Centers for Disease Control and Prevention (CDC) suping the services, shall be treated as non-Federal employees for reporting purposes only]. (Department of Health and Human Services Ap- ports a number of categorical programs including grants for
propriations Act, 1993.)
immunizations, control of sexually transmitted diseases, HIV
NATIONAL INSTITUTES OF HEALTH
Federal Funds
DEPARTMENT OF HEALTH AND HUMAN SERVICES
prevention, and control of other infectious and chronic diseases. CDC also supports the Preventive Health Block Grant.
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
99.0
99.0
99.9
1992 actual
Direct obligations-.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Benefits for formei personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and matenals
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
1993 est.
1994 est.
204,235
18,776
10,824
219,510
20,180
11,634
215,473
19,809
11,420
233,835
59,153
36
9,487
3,099
9,131
16,836
4,244
945
153,030
175,833
31,546
706
766,899
4
251,324
63,152
246,702
67,190
12,108
4,612
11,974
16,750
4,949
649
192,804
197,304
18,989
32,478
912,564
13,096
4,506
16,077
13,925
4,815
649
157,029
196,378
13,779
15,434
913,453
Total obligations
1,464,784
123,304
1,719,657
133,790
1,663,033
133,790
1,588,087
Subtotal, direct obligations
Reimbursable obligations
eases, [$688,633,000] $675,266,000. (Department of Health
Human Services Appropriations Act, 1993.)
and
NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM
Object Classification (in thousands of dollars)
Identification code 75-0943-0-1-550
Appendix-611
1,853,447
1,796,823
For carrying out section 301 and title IV of the Public Health
Service Act with respect to alcohol abuse, and alcoholism,
[$178,711,000] $172,204,000. {Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE ON DRUG ABUSE
For carrying out section 301 and title IV of the Public Health
Service Act with respect to drug abuse, [$408,982,000: Provided, That
of such amount, $2,000,000 shall be made available to carry out
section 706 of the ADAMHA Reorganization Act, Public Law 102-321,
in lieu of amounts that would otherwise be provided for such purpose
under section 706(e) of such A c t ] $400,781,000. (.Department of Health
and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF MENTAL HEALTH
For carrying out section 301 and title IV of the Public Health
Service Act with respect to mental health, [$590,436,000]
$572,328,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE
For carrying out section 301 and title IV of the Public Health
Service Act with respect to neurological disorders and stroke
[$606,600,000] $587,990,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES
Personnel Summary
Identification code 75-0943-0-1-550
1001
1005
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears:
Full-time equivalent employmentyears: Full-time equivalent employment
2005 Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
5,943
36
5,895
36
5,783
36
794
2
879
2
862
2
2001
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriation as follows:
Environmental Protection Agency: "Hazardous substance response trust fund."
NATIONAL INSTITUTES OF HEALTH
Federal Funds
General and special funds:
NATIONAL CANCER INSTITUTE
For carrying out section 301 and title IV of the Public Health
Service Act with respect to cancer, [$2,007,483,0003 $2,121,517,000.
(Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL HEART, LUNG, AND BLOOD INSTITUTE
For carrying out sections 301 and 1105 and title IV of the Public
Health Service Act with respect to cardiovascular, lung, and blood
diseases, and blood and blood products,
[$1,228,455,000]
$1,192,273,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF DENTAL RESEARCH
For carrying out section 301 and title IV of the Public Health
Service Act with respect to dental disease, [$163,269,000]
$160,6^5,000. (.Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY
DISEASES
For carrying out section 301 and title IV of the Public Health
Service Act with respect to diabetes and digestive and kidney dis-
For carrying out section 301 and title IV of the Public Health
Service Act with respect to allergy and infectious diseases,
[$991,805,000] $988,278,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF GENERAL MEDICAL SCIENCES
For carrying out section 301 and title IV of the Public Health
Service Act with respect to general medical sciences, [$839,804,000]
$830,625,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT
For carrying out section 301 and title IV of the Public Health
Service Act with respect to child health and human development,
[$534,094,000] $528,109,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL EYE INSTITUTE
For carrying out section 301 and title IV of the Public Health
Service Act with respect to eye diseases and visual disorders,
[$279,102,000] $270,736,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES
For carrying out sections 301 and 311, and title IV of the Public
Health Service Act with respect to environmental health sciences,
[$255,115,000] $261,102,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE ON AGING
For carrying out section 301 and title IV of the Public Health
Service Act with respect to aging, [$404,468,000] $394,137,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN
DISEASES
For carrying out section 301 and title IV of the Public Health
Service Act with respect to arthritis, and musculoskeletal and skin
diseases, [$214,619,000] $208,294,000. (Department of Health and
Human Services Appropriations Act, 1993.)
NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATION
DISORDERS
For carrying out section 301 and title IV of the Public Health
Service Act with respect to deafness and other communication disorders, [$156,342,000] $152,942,000. (Department of Health and Human
Services Appropriations Act, 1993.)
Appendix-612
NATIONAL INSTITUTES OF HEALTH-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
00.13
NATIONAL CENTER FOR RESEARCH RESOURCES
For carrying out section 301 and title IV of the Public Health
Service Act with respect to research resources and general research
support grants, [$315,251,000] $322,561,000-. Provided, That none of
these funds shall be used to pay recipients of the general research
support grants program any amount for indirect expenses in connection with such grants. (Department of Health and Human Services
Appropriations Act, 1993.)
NATIONAL INSTITUTE OF NURSING RESEARCH
For carrying out section 301 and title IV of the Public Health
Service Act with respect to nursing research, [$48,591,000]
$47,424,000. (Department of Health and Human Services Appropriations Act, 1993.)
NATIONAL CENTER FOR H U M A N GENOME RESEARCH
For carrying out section 301 and title IV of the Public Health
Service Act with respect to human genome research, [$107,217,000]
$134,549,000. (Department of Health and Human Services Appropriations Act, 1993.)
00.14
00.15
00.16
00.17
00.18
00.19
00.20
00.21
00.22
00.23
00.24
10.00
National Institute of Environmental Health Sciences
National Institute on Aging
National Institute of Arthritis and Musculoskeletal and Skin Diseases
National Institute on Deafness and Other Communication Disorders
National Center for Research Resources
National Institute of Nursing Research
National Center for Human Genome Research
John E. Fogarty International Center
National Library of Medicine
Office of the Director
Buildings and facilities
Cooperative Research and development agreements
Total obligations
Financing:
17.00 Recovery of
21.40 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
prior year obligations
balance available, start of year...
balance available, end of year....
balance expiring
Budget authority (gross)..
308,709
386,139
325,901
402,756
335,806
397,356
208,407
213,871
209,918
150,621
317,365
49,184
105,281
20,945
114,973
181,667
66,112
156,776
315,675
55,116
106,834
23,115
116,743
260,693
333,039
154,942
325,450
54,044
135,249
23,123
116,979
268,708
108,731
931
10,934
5,746
9,110,876
10,859,362
10,753,504
-131
-181,014
233,338
1,774
-233,338
9,164,843
10,626,024
10,753,504
8,921,687
10,446,374
-119,770
10,454,084
8,921,687
10,326,604
10,454,084
5,746
5,746
5,746
237,410
293,674
293,674
9,110,876
5,241,959
-5,704,685
-34,617
-131
10,859,362
5,704,685
-7,113,019
10,753,504
7,113,019
-7,759,511
8,613,402
9,451,028
10,107,012
-237,410
-293,674
-293,674
8,927,433
8,375,992
10,332,350
9,157,354
10,459,830
9,813,338
JOHN E . FOGARTY INTERNATIONAL CENTER
For carrying out the activities at the John E. Fogarty International
Center, [$20,002,000] $19,723,000. (Department of Health and Human
Services Appropriations Act, 1993.)
40.00
40.76
NATIONAL LIBRARY OF MEDICINE
43.00
For carrying out section 301 and title IV of the Public Health
Service Act with respect to health information communications,
[$105,024,000] $103,849,000. (Department of Health and Human Services Appropriations Act, 1993.)
OFFICE OF THE DIRECTOR
(INCLUDING TRANSFER OF FUNDS)
For carrying out the responsibilities of the Office of the Director,
National Institutes of Health, [$192,763,000] $200,020,000: Provided,
That funding shall be available for the purchase of not to exceed five
passenger motor vehicles for replacement only: Provided further, That
the Director may direct up to 1 percent of the total amount made
available in this Act to all National Institutes of Health appropriations to emergency activities the Director may so designate: Provided
further, That no such appropriation shall be increased or decreased
by more than 1 percent by any such transfers and that the Congress
is promptly notified of the transfer[: Provided further, That
$5,000,000 of this amount shall be available for extramural facilities
construction grants if awarded competitively]. (Department of Health
and Human Services Appropriations Act, 1993.)
BUILDINGS AND FACILITIES
For construction of, and acquisition of equipment for, facilities of or
used by the National Institutes of Health, including the acquisition of
real property, [$109,608,000] $108,731,000, to remain available until
expended. (Department of Health and Human Services Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 75-9915-0-1^552
Program by activities:
National Cancer Institute
00.02 National Heart, Lung, and Blood Institute
00.03 National Institute of Dental Research
00.04 National Institute of Diabetes and Digestive and
Kidney Diseases
00.05 National Institute on Alcohol Abuse and Alcoholism
00.06 National Institute on Drug Abuse
00.07 National Institute of Mental Health
00.08 National Institute of Neurological Disorders and
Stroke
00.09 National Institute of Allergy and Infectious Diseases
00.10 National Institute of General Medical Sciences....
00.11 National Institute of Child Health and Human
Development
00.12 National Eye Institute
00.01
1992 actual
1993 est.
1994 est.
1,968,310
1,201,739
160,775
2,002,695
1,222,862
163,538
2,143,517
1,200,273
163,023
669,551
688,489
683,043
178,147
404,886
587,710
173,905
401,484
576,895
584,769
603,982
592,390
974,996
828,646
1,001,364
850,221
1,005,198
848,611
536,115
275,639
551,555
282,460
551,834
277,279
60.25
68.00
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L 102-394..,
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
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
78.00 Adjustments in unexpired accounts...
87.00
88.00
89.00
90.00
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal
funds
Budget authority (net)..
Outlays (net)
Distribution of budget authority by account:
National Cancer Institute
National Heart, Lung, and Blood Institute
National Institute of Dental Research
National Institute of Diabetes and Digestive and Kidney Dis-
1993 est.
1,978,420
1,214,740
161,142
1994 est
2,142,122
1,198,402
163,009
580,798
960,082
818,344
518,751
269,978
251,575
382,882
680,672
176,446
404,183
583,143
599,488
984,227
832,235
527,766
275,917
251,187
399,531
677,135
173,615
407,098
576,015
590,065
1,065,583
833,064
542,357
272,201
261,306
394,156
203,547
212,247
210,382
148,789
314,213
44,929
104,762
19,593
99,088
141,854
103,840
5,746
154,776
312,657
48,496
106,134
19,715
113,005
190,138
108,731
5,746
153,088
327,887
48,975
134,549
19,988
133,349
234,907
108,731
5,746
1,791,957
1,151,462
150,960
1,859,687
1,193,659
158,833
2,002,998
1,100,626
150,884
1992 actual
1,947,587
1,190,093
158,917
662,065
National Institute on Alcohol Abuse and Alcoholism
National Institute on Drug Abuse
National Institute of Mental Health
National Institute of Neurological Disorders and Stroke
National Institute of Allergy and Infectious Diseases
National Institute of General Medical Sciences
National Institute of Child Health and Human Development
National Eye Institute
National Institute of Environmental Health Sciences
National Institute on Aging
National Institute of Arthritis and Musculoskeletal and Skin
Diseases
National Institute on Deafness and Other Communication Disorders
National Center for Research Resources
National Institute of Nursing Research
National Center for Human Genome Research
John E. Fogarty International Center
National Library of Medicine
Office of the Director
Buildings and Facilities
Cooperative Research and Development Agreements
Distribution of outlays by account:
National Cancer Institute
National Heart, Lung, and Blood Institute
National Institute of Dental Research
DEPABTMENT OF HEALTH AND HUMAN SERVICES
National Institute of Diabetes and Digestive and Kidney Diseases
National Institute on Alcohol Abuse and Alcoholism
National institute on Drug Abuse
National Institute of Mental Health
National Institute of Neurological Disorders and Stroke
National Institute of Allergy and Infectious Diseases
National Institute of General Medical Sciences
National Institute of Child Heafth and Human Development
National Eye Institute
National Institute of Environmental Health Sciences
National Institute on Aging
National Institute of Arthritis and Musculoskeletal and Skin
Diseases
National Institute on Deafness and Other Communication Disorders
National Center for Research Resources....
National Institute of Nursing Research
National Center for Human Genome Research
John E. Fogarty International Center
National Library of Medicine
Office of the Director
Buildings and Facilities
Cooperative Research and Development Agreements
624,217
SBrBT" """ "°™L H£*™
553,781
914,977
781,537
489,110
261,148
249,346
342,859
660,424
43,453
113,066
138,441
584,646
956,144
819,363
514,817
270,201
249,728
383,480
622,897
159,347
374,458
528,620
541,387
1,005,346
766,249
502,800
250,060
241,375
361,348
194,587
205,130
149,367
313,700
44,512
102,977
19,357
104,362
140,156
60,022
10,934
140,282
303,819
45,277
124,287
18,417
138,596
226,932
100,505
5,746
Personnel Summary
193,718
136,871
318,922
40,544
92,765
18,368
97,643
107,591
56,962
385
Appei«iix-€13
1992 actual
Identification code 7 5 - 9 9 1 5 - 0 - 1 - 5 5 2
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears:
Full-time equivalent employment
1993 est.
16,949
285
15,148
244
16,624
285
18
SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES ADMINISTRATION
Federal Funds
General and special funds:
[ALCOHOL, DRUG A B U S E , ] SUBSTANCE
ABUSE
AND MENTAL HEALTH
SERVICES
For carrying out the Public Health Service Act with respect to
substance abuse and mental health services, section 612 of Public Law
100-77, as amended, and the Protection and Advocacy for Mentally 111
Individuals Act of 1986, [$2,023,524,0001 2,038,480,000, of which
$952,000, together with unobligated balances for facilities renovation,
shall be available for maintenance and repair of Federally-owned
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
facilities at Saint Elizabeths Hospital and [$960,000 for renovation of
[in thousands of dollars]
government owned or leased intramural research facilities J shall
Enacted/requested:
1992 actual 1993 est.
1994 est
remain available until expended: Provided, That no portion of
Budget authority
8,927,433 10,332,350 10,459,830
amounts appropriated for the programs of the Department of Health
Outlays
8,375,992
9,157,354
9,813,338
and Human Services shall be available for obligation pursuant to
Stimulus and other supplemental proposals:
section 571 of the Public Health Service Act, other than an amount of
Budget authority
8,392
$3,000,000 from amounts appropriated to carry out section 510 of that
Outlays
5,105
3,005
Act. (Department of Health and Human Services Appropriations Act,
Investment proposal:
1993.)
Budget authority
213,900
Note—1993 was the first year that funds for the National Institute of Mental Health, the National Institute on Drue Abuse,
and the National Institute on Alcohol Abuse and Alcoholism were appropriated as part of the National Institutes of Health. Note
also that the distributions of budget authority and outlays by account present the total amount for each account, including
funds shown in the preceding consolidated schedule as well as the Investment and Stimulus schedules displayed in other
sections of the Budget.
Outlays
90,231
Program and Financing (in thousands of dollars)
Total:
Budget authority
Outlays
8,927,433
8,375,992
10,340,742
9,162,459
10,673,730
9,906,574
This program funds biomedical research and research training. These accounts will continue to be appropriated separately, and are being displayed in a consolidated format to improve the readability of the presentation. Detailed information will continue to be available through the Department of
Health and Human Services.
Object Classification (in thousands of dollars)
Identification code 7 5 - 1 3 6 2 - 0 - 1 - 5 5 0
Program by activities:
Direct program:
00.01
ADAMHA
00.02
Mental health
00.03
Substance abuse prevention
00.04
Substance abuse treatment
00.05
Grants to States
00.06
Program management
00.07
Buildings and facilities
1992 actual
1993 est.
1994 est.
3,088,440
106,961
244,243
220,100
1,408,250
57,998
952
106,961
237,471
223,370
1,408,250
61,476
952
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
11.9
12.1
13.0
21.0
22.0
23.2
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
43.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
1993 est.
00.91
01.01
1994 est.
Total direct program
Reimbursable program
3,088,440
18,686
2,038,504
59,712
2,038,480
59,712
10.00
Identification code 7 5 - 9 9 1 5 - 0 - 1 - 5 5 2
Total obligations
3,107,126
2,098,216
2,098,192
-247
248
1,048
-248
248
-248
248
3,108,175
2,098,216
2,098,192
3,070,450
39
2,023,524
2,038,480
19^000
33,701
3,089,489
2,038,504
2,038,480
18,686
59,712
59,712
3,107,126
2,204,577
-2,419,099
-10,178
2,098,216
2,419,099
-1,847,945
2,098,192
1,847,945
-1,651,867
2,882,426
2,669,370
2,294,270
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year..
Unobligated balance available, end of year....
Unobligated balance expiring
39.00
Budget authority (gross)..
341,253
98,390
19,682
31,573
425,400
118,729
23,896
43,379
427,691
116,110
23,510
44,324
490,898
104,901
354
14,294
3,408
44,391
12,811
3,608
1,543,458
104,064
76,837
2
6,476,282
2
23
611,404
124,712
281
22,420
4,050
53,260
14,278
9,562
2,020,454
113,705
78,562
611,635
124,782
290
20,922
3,955
55,720
14,936
12,441
1,885,238
112,270
75,419
7,512,989
6
5
7,542,219
8,875,333
235,543
10,565,688
293,674
10,459,830
293,674
71.00
72.40
74.40
77.00
9,110,876
10,859,362
10,753,504
87.00
3
Budget authority:
Current:
40.00
Appropriation
40.25
Appropriation (special fund, indefinite).
40.76
Reduction pursuant to P.L. 102-394
42.00
Transferred from other accounts
43.00
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obligations t
Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts..
Outlays (gross).
Appendix-614
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION—Continued
General and special funds—Continued
[ALCOHOL, DRUG A B U S E , ] SUBSTANCE
ABUSE
AGENCY FOR HEALTH CARE POLICY AND
RESEARCH
AND MENTAL HEALTH
SERVICES—Continued
Federal Funds
Program and Financing (in thousands of dollars)—Continued
Identification code 75-1362-0-1-550
88.00
88.40
88.90
89.00
90.00
THE BUDGET FOR FISCAL YEAR 1994
Federal Funds—Continued
1992 actual
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
Total, offsetting collections.....
General and special funds:
-13,786
-4,900
HEALTH CARE POLICY AND RESEARCH
1994 est.
1993 est.
-53,712
-6,000
-53,712
-6,000
-18,686
-59,712
-59,712
3,089,489
2,863,740
Budget authority (net)
Outlays (net)
2,038,504
2,609,658
2,038,480
2,234,558
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
For carrying out titles III and IX of the Public Health Service Act,
and part A of title XI of the Social Security Act, [$110,578,000]
$109,045,000, together with not to exceed $4,831,000 to be transferred
from the Federal Hospital Insurance and the Federal Supplementary
Medical Insurance Trust Funds, as authorized by section 1142 of the
Social Security Act and not to exceed $1,002,000 to be transferred
from the Federal Hospital Insurance and the Federal Supplementary
Medical Insurance Trust Funds, as authorized by section 201(g) of the
Social Security Act; and, in addition, amounts received from Freedom
of Information Act fees, reimbursable and interagency agreements,
and the sale of data tapes shall be credited to this appropriation and
shall remain available until expended [ : Provided, That the amount
made available pursuant to section 926(b) of the Public Health Service Act shall not exceed $13,310,000]. (Department of Health and
Human Services Appropriations Act, 1993.)
1992 actual 1993 est.
1994 est
3,089,489
2,038,504
2,038,480
2,863,740
2,609,658
2,234,558
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
115,000
58,778
Total:
Budget authority
Outlays
3,089,489
2,863,740
2,038,504
2,609,658
2,153,480
2,293,336
This program provides Federal support for treatment and
prevention in the areas of alcoholism, drug abuse, and mental
health.
Object Classification (in thousands of dollars)
Identification code 75-1362-0-1-550
1992 actual
Program and Financing (in thousands of dollars)
Identification code 7 5 - 1 7 0 0 - 0 - 1 - 5 5 2
1992 actual
Program by activities:
Direct program:
01.01
Research on health care costs, quality, <
01.02
Medical treatment effectiveness
01.03
Program support
01.91
04.01
10.00
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
43.0
99.0
99.0
99.9
Total obligations
80,875
16,794
3,226
4,916
29,214
1,971
620
470
29,733
2,041
642
487
105,811
21,928
2,717
493
4,915
167
5,663
5,508
26,280
278,216
13,053
11,659
2,609,779
2,246
5
32,275
6,443
1,641
72
2,810
167
1,339
2,137
17,500
100,497
649
1,194
1,869,858
1,921
32,903
6,569
1,634
72
2,886
167
1,274
2,128
17,500
130,806
647
1,226
1,838,693
1,974
3,107,126
Subtotal, direct obligations
Reimbursable obligations
1001
1005
2001
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears: Full-time
equivalent employment
109,051
24,231
109,045
24,559
133,282
133,604
123,476
133,282
133,604
100,452
109,693
-642
109,045
100,452
109,051
109,045
23,024
24,231
24,559
123,462
127,152
-114,526
412
133,282
114,526
-115,576
133,604
115,576
-115,683
136,500
132,234
133,496
1
13
Budget authority (gross)..
40.00
40.76
t authority:
Current:
Appropriation
Reduction pursuant to P.L 102-394...
43.00
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections...
Relation of obligations t ) 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)..
88.00
88.30
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
-17,135
-5,889
-18,445
-5,786
-18,773
-5,786
1
88.90
Total, offsetting collections..
-23,024
-24,231
-24,559
2,038,504
59,712
2,038,480
59,712
89.00
90.00
100,452
113,476
109,051
108,003
109,045
108,937
2,098,216
2,098,192
1
Budget authority (net)..
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Personnel Summary
Identification code 7 5 - 1 3 6 2 - 0 - 1 - 5 5 0
38,742
67,872
2,431
1993 est.
3,088,440
18,686
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
38,745
67,875
2,431
123,462
Total obligations...
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
36,049
62,147
2,243
100,439
23,024
Total direct program..
Reimbursable program
39.00
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 e
1992 actual
1993 est.
1994 est.
2,186
11
654
3
644
3
15
108
104
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
1994 est.
100,452
109,051
109,045
113,476
108,003
108,937
30,000
8,160
100,452
113,476
109,051
108,003
139,045
117,097
ASSISTANT SECRETARY FOR HEALTH
Federal Funds
DEPARTMENT OF HEALTH AND HUMAN SERVICES
This activity supports research and information dissemination on health care services and technology, medical effectiveness, and patient outcomes.
1992 actual
Identification code 7 5 - 1 7 0 0 - 0 - 1 - 5 5 2
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
Subtotal, direct obligations
Reimbursable obligations
99.0
99.0
Total obligations
99.9
8,211
1,091
371
10,091
1,369
452
Budget authority (gross)..
-43
-289
122
756
-122
122
113,800
121,828
129,115
64,733
57,444
-1,075
61,258
64,524
56,369
61,258
49,276
65,459
67,857
113,254
69,634
-54,485
-489
-43
121,828
54,485
-39,091
129,115
39,091
-36,632
127,871
137,222
131,575
-49,276
-65,459
-67,857
64,524
78,595
56,369
71,763
61,258
63,718
1994 est.
9,991
1,502
329
9,673
2,241
282
27
1,008
507
1,882
24,737
209
828
59,045
11,912
2,757
501
42
2,017
569
1,792
24,525
214
600
64,122
11,822
2,742
426
42
2,219
563
1,947
24,358
204
600
64,122
100,439
23,023
109,051
24,231
109,045
24,559
123,462
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
Grants, subsidies, and contributions
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
41.0
1993 est.
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Object Classification (in thousands of dollars)
17.00
21.40
24.40
25.00
Appendix-615
133,282
133,604
40.00
40.76
41.00
43.00
68.00
71.00
72.40
74.40
77.00
78.00
87.00
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-394...
Transferred to other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections...
Relation of obligations to outlays:
Total c
Obligated balance, start of year..
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
Outlays (gross)..
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds..
89.00
90.00
Budget authority (net)..
Outlays (net)
"-'209
Personnel Summary
1992 actual
Identification code 7 5 - 1 7 0 0 - 0 - 1 - 5 5 2
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears:
Full-time equivalent employment
1993 est.
[in thousands of dollars]
187
2
215
2
212
2
66
67
65
Federal Funds
General and special funds:
OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH
For the expenses necessary for the Office of Assistant Secretary for
Health and for carrying out titles III, XVII, XX, and XXI of the
Public Health Service Act, [$57,444,000] $61,258,000, and, in addition, amounts received by the Public Health Service from Freedom of
Information Act fees, reimbursable and interagency agreements and
the sale of data tapes shall be credited to this appropriation and shall
remain available until expended. (Department of Health and Human
Services Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
Program operations:
00.03
Adolescent family life
Health initiatives:
Disease prevention/health promotion
01.01
01.02
Physical fitness and sports
01.03
Minority health
01.04
HIV program coordination
01.05
Vaccine program
7,741
7,598
7,591
4,393
1,396
18,847
2,417
7,836
4,778
1,453
15,488
2,936
2,737
4,771
1,453
20,398
2,929
2,737
01.91
02.01
34,889
21,348
27,392
21,379
32,288
21,379
Subtotal, health initiatives
Public Health Service management
03.94
04.01
Total direct program
Reimbursable program
63,978
49,276
56,369
65,459
61,258
67,857
10.00
Total obligations
113,254
121,828
129,115
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
ASSISTANT SECRETARY FOR HEALTH
identification code 7 5 - 1 1 0 1 - 0 - 1 - 5 5 0
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1994 est.
1992 actual 1993 est 1994 est
64,524
56,369
61,258
78,595
71,763
63,718
300,000
236,000
64,000
26,000
7,072
64,524
78,595
356,369
307,763
87,258
134,790
This account funds management staffing for the Public
Health Service. In addition, it funds disease prevention and
health promotion, adolescent family life, minority health,
physical fitness and sports, and vaccine and HIV program
coordination.
Object Classification (in thousands of dollars)
Identification code 7 5 - 1 1 0 1 - 0 - 1 - 5 5 0
1992 actual
1993 est.
1994 est
Direct obligations.-
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
20,108
1,597
411
53
22,590
1,806
484
56
22,625
1,805
486
57
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
41.0
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
22,169
4,125
530
49
2,382
794
332
36
20,184
193
615
12,569
24,936
4,599
745
117
2,615
597
325
24,973
4,608
991
117
2,878
597
325
12,140
207
193
9,895
11,974
207
193
14,395
63,978
49,276
56,369
65,459
61,258
67,857
113,254
121,828
129,115
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Appendix-616
ASSISTANT SECRETARY FOR HEALTH—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
24.40
25.00
OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH—Continued
1992 actual
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
Budget authority..
39.00
Personnel Summary
Identification code 7 5 - 1 1 0 1 - 0 - 1 - 5 5 0
Unobligated balance available, end of year...
Unobligated balance expiring
1993 est.
Reimbursable: Total compensable workyears: Full-time
equivalent employment
379
3
351
3
489
3
Relation of obligations to outlays:
Total obligations..
Obligated balance, start of year-.
72.10
Receivables, start of year
72.40
Treasury balance
Obligated balance, end of year:
Receivables, end of year
74.10
Treasury balance
74.40
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
71.00
136
Outlays...
90.00
RETIREMENT P A Y AND MEDICAL BENEFITS FOR COMMISSIONED
OFFICERS
For retirement pay and medical benefits of Public Health Service
Commissioned Officers as authorized by law, and for payments under
the Retired Serviceman's Family Protection Plan and Survivor Benefit Plan and for medical care of dependents and retired personnel
under the Dependents' Medical Care Act (10 U.S.C. ch. 55), and for
payments pursuant to section 229(b) of the Social Security Act (42
U.S.C. 429(b)), such amounts as may be required during the current
fiscal year. (Department of Health and Human Services Appropriations Act, 1993.)
1992 actual
-3,396
14,075
-3,396
12,415
-3,396
12,025
3,396
-12,415
3,396
-12,025
249
3,396
-11,273
674
752
-21
1,8
Intragovernmental funds:
SERVICE, SUPPLY, AND OTHER FUNDS
Program and Financing (in thousands of dollars)
1993 est.
Identification code 75-9941-0-4-550
00.01
00.02
00.03
00.04
Program by activities:
Retirement payments
Survivors' benefits
Medical care
Military service credits
94,002
5,411
20,681
3,095
109,462
6,835
21,565
2,900
119,660
7,856
22,665
2,879
10.00
Total obligations
123,189
140,762
153,060
Financing:
25.00 Unobligated balance expiring
140,762
153,060
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
123,189
9,208
-4,497
2,452
140,762
4,497
153,060
90.00
130,352
145,259
153,060
Budget authority (appropriation) (indefinite)....
Outlays
This activity funds annuities of retired Public Health Service (PHS) commissioned officers and survivors of retirees, and
medical care to active duty PHS commissioned officers, retirees, and dependents of members and retirees of the PHS
Commissioned Corps.
1992 actual
Program by activities:
PHS service and supply fund
NIH service and supply fund
NIH management fund
109,497
235,438
433,025
138,971
257,695
457,706
147,309
262,850
466,861
777,960
854,372
877,020
-7,564
-14,868
5,029
2
-5,029
6,009
-6,009
7,009
760,559
855,352
878,020
777,960
127,953
-129,003
—1,358
-7,564
854,372
129,003
-128,023
877,020
128,023
-127,023
767,989
855,352
878,020
-760,559
-855,352
-878,020
00.01
00.02
00.03
1993 est.
1994 est.
13.0
25.2
Benefits for former personnel
Other services
99,413
23,776
116,297
24,465
127,516
25,544
99.9
Total obligations
123,189
140,762
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
25.00 Unobligated balance expiring...
Budget authority (gross): Spending authority
from offsetting collections
68.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
71.00
72.90
74.90
77.00
78.00
87.00
88.00
Object Classification (in thousands of dollars)
Identification code 7 5 - 0 3 7 9 - 0 - 1 - 5 5 1
1992 actual
10.00
11,485
134,674
40.05
35
This consolidated display shows two accounts from the reorganized Substance Abuse and Mental Health Services Administration in support of St. Elizabeths Hospital and three accounts in the Office of the Assistant Secretary for Health for
public health emergencies and scientific activities overseas
that were supported by foreign currencies by the United
States abroad.
Program and Financing (in thousands of dollars)
Identification code 75-0379-0-1-551
229
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
89.00
90.00
153,060
Budget authority (net)
Outlays (net)
1993 e
7,430
This consolidated display shows all PHS service and supply
and management funds in one location.
Object Classification (in thousands of dollars)
Identification code 75-9941-0-4-550
1992 actual
1993 est
1994 est.
HEALTH ACTIVITIES FUNDS
Program and Financing (in thousands of dollars)
Identification code 75-9913-0-1-550
Program by activities:
10.00 Total obligations (object class 26.0)
17.00
21.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
1992 actual
229
-21
-264
11.3
11.5
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
194,114
14,835
15,630
789
211,967
15,767
15,953
882
215,596
16,066
15,827
1,258
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
225,368
47,117
220
1,685
3,912
244,569
51,639
219
1,979
2.393
248,747
53,444
124
2,041
2,385
11.1
1993 est
35
1994 est
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
42.0
43.0
Total obligations...
99.9
22,485
1,331
86,099
6,226
221,487
126,653
35,351
10
10
26,126
531
80,839
5,397
256,809
98,488
85,357
11
15
27,822
571
83,398
5,528
267,856
103,054
82,022
14
14
777,960
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Interest and dividends
854,372
877,020
5001
5005
1992 actual
Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
24.0
25.2
26.0
31.0
32.0
41.0
42.0
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
135
24,483
3,812
1,958
9,979
-116
3
1993 est.
741
7
762
7
1994 est.
5
2,099
1,300
100
2,930
5
2,099
1,300
100
2,930
8,124
8,124
...
...
46,252
Total obligations
99.9
Personnel Summary
Identification code 75-9971-0-7-551
Personnel Summary
Identification code 75-9941-0-4-550
Appendix-617
HEALTH CARE FINANCING ADMINISTRATION
Federal Funds
DEPARTMENT OF HEALTH AND HUMAN SERVICES
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
83
20
1994 est.
21
3
21
3
740
7
HEALTH CARE FINANCING ADMINISTRATION
Federal Funds
Trust Funds
General and special funds:
MISCELLANEOUS TRUST FUNDS
GRANTS TO STATES FOR MEDICAID
Program and Financing (in thousands of dollars)
Identification code 75-9971-0-7-551
1992 actual
1993 est.
1994 est
Program by activities:
00.01 Patients' benefits
00.02 Gifts
00.03 Contributions, Indian health facilities
99
11,508
34,645
89
1,135
6,900
89
1,135
6,900
10.00
46,252
8,124
8,124
-13,189
-24,602
-12,822
-22,202
-12,822
-22,202
12,822
22,202
12,822
22,202
12,822
22,202
42,917
8,124
8,124
46,252
43,009
-53,334
-567
8,124
53,334
-32,395
8,124
32,395
-21,894
35,360
29,063
18,625
Distribution of budget authority by account:
Patients' benefits
Gifts
Contributions, Indian health facilities
236
10,903
31,778
89
1,135
6,900
89
1,135
6,900
Distribution of outlays by account:
Patients' benefits
Gifts
Contributions, Indian health facilities
120
11,354
23,886
99
9,332
19,632
63
5,981
12,581
Total obligations
Financing:
17.00 Recovery of prior year obligations
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
78.00 Adjustments in unexpired accounts
90.00
Outlays
-567
Identification code 75-0512-0-1-551
00.01
00.02
1993 e
1994 est.
67,217,708
2,548,133
76,368,000
3,059,263
88,885,000
3,343,800
69,765,841
79,427,263
92,228,800
1992 actual
Program by activities:
Medicaid vendor payments
State and local administration
Total obligations (object class 41.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
-3,168,387
3,168,387
69,765,841
82,595,650
89,060,413
46,399,149
9,866,692
65,495,650
64,460,413
56,265,841
65,495,650
64,460,413
13,500,000
17,100,000
24,600,000
69,765,841
1,372,495
-3,311,083
79,427,263
3,311,083
-2,227,263
92,228,800
2,227,263
-2,227,263
80,511,083
92,228,800
Budget authority:
Object Classification (in thousands of dollars)
1992 actual
1993 est.
Current:
40.00
40.05
11.1
11.3
11.5
365
2,492
811
43
624
100
43
624
100
11.9
12.1
21.0
22.0
23.3
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
3,668
550
616
1,067
97
767
65
158
690
10
767
65
158
690
10
Appropriation
Appropriation (indefinite)
65.00
Appropriation (total).
Permanent:
Advance appropriation
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
43.00
90.00
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Program and Financing (in thousands of dollars)
10.00
Gifts to the PHS are for the benefit of patients and for
research. Contributions are made for the construction, improvement, extension, and provision of sanitation facilities.
Identification code 75-9971-0-7-551
For carrying out, except as otherwise provided, titles XI and XIX of
the Social Security Act [and section 4360 of Public Law 101-508,
$65,495,650,000] $64,460,413,000, to remain available until expended.
For making, after May 31, [1993] 1994, payments to States under
title XIX of the Social Security Act for the last quarter of fiscal year
[1993] 1994 for unanticipated costs, incurred for the current fiscal
year, such sums as may be necessary.
For making payments to States under title XIX of the Social Security Act for the first quarter of fiscal year [1994, $24,600,000,000]
1995, $26,600,000,000, to remain available until expended.
Payment under title XIX may be made for any quarter with respect
to a State plan or plan amendment in effect during such quarter, if
submitted in or prior to such quarter and approved in that or any
subsequent quarter. (Department of Health and Human Services Appropriations Act, 1993.)
Outlays
67,827,253
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
1992 actual 1993 est.
1994 est.
69,765,841 82,595,650 89,060,413
67,827,253 80,511,083 92,228,800
-285,000
-285,000
Appendix-618
HEALTH CARE FINANCING ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
71.00
GRANTS TO STATES FOR MEDICAID—Continued
90.00
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS—Continued
Relation of obligations to outlays:
Total obligations
[in thousands of dollars]
17,000
17,000
69,765,841
67,827,253
82,595,650
80,511,083
88,792,413
91,960,800
Medicaid assists States in providing medical care to their
low-income population by granting Federal matching payments under title XIX of the Social Security Act to States
with approved plans.
GRANTS TO STATES FOR MEDICAID
(Legislative proposal, subject to
PAYGO)
Program and Financing (in thousands of dollars)
Identification code 75-0512-4-1-551
10.00
44,244,862
45,740,440
44,244,862
45,740,440
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
39,390,366
39,390,366
Outlays
1992 actual
1994 est
1993 est.
Program by activities:
Total obligations (object class 41.0).
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
1994 est.
39,389,910 45,962,862 45,740,440
39,390,366 44,244,862 45,740,440
885,000
885,000
39,389,910
39,390,366
45,962,862
44,244,862
46,625,440
46,625,440
Payments are made (1) to the Federal Supplementary Medical Insurance Trust Fund; and (2) to the Federal Hospital
Insurance Trust Fund for individuals aged 65 and over who
meet certain transitional insured status requirements, and for
civil service employees and annuitants who worked before
1983 and who were employed during January 1983. Beginning
in FY 1992, amounts are included for non-Medicare activities
of HCFA Program Management.
-285,000
Object Classification (in thousands of dollars)
Financing:
40.00 Budget authority (appropriation)....
-285,000
Identification code 75-0580-0-1-571
1992 actual
1993 est
1994 est
Relation of obligations to outlays:
71.00 Total obligations
-285,000
90.00
-285,000
25.2
41.0
42.0
116,485
38,684,000
589,881
117,862
43,743,000
384,000
128,440
45,097,000
515,000
39,390,366
44,244,862
45,740,440
Outlays
99.9
This schedule reflects the impact of proposed Medicaid legislation to reduce the Federal match for administrative costs,
allow drug formularies, and tighten policy on estate recoveries and transfer of assets. It also reflects the Medicaid impact
of Medicare proposals and strengthening medical child support enforcement.
PAYMENTS TO HEALTH CARE TRUST FUNDS
Program and Financing (in thousands of dollars)
00.01
00.03
00.04
00.05
00.06
10.00
Program by activities:
Supplementary medical insurance (SMI)
Hospital insurance for uninsured (HI)
Federal uninsured payment (HI)
SECA credits (HI)
Program management (HI)
Total obligations
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00
39.00
Unobligated balance expiring
Budget authority
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.05
Appropriation (indefinite)
Total obligations
PAYMENT TO HEALTH CARE TRUST FUNDS
(Legislative proposal, subject to
PAYGO)
Program and Financing (in thousands of dollars)
Identification code 75-0580-4-1-571
1992 actual
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 41.0)
For payment to the Federal Hospital Insurance and the Federal
Supplementary Medical Insurance Trust Funds, as provided under
sections 217(g) and 1844 of the Social Security Act, sections 103(c) and
111(d) of the Social Security Amendments of 1965, section 278(d) of
Public Law 97-248, and for administrative expenses incurred pursuant to section 201(g) of the Social Security Act, [$45,962,862,000]
$45,731,440,000. (Department of Health and Human Services Appropriations Act, 1993.)
Identification code 75-0580-0-1-571
Other services
Grants, subsidies, and contributions
Insurance claims and indemnities
1992 actual
1993 est
43,760,000
328,000
39,000
117,862
45,097,000
458,000
48,000
9,000
128,440
39,390,366
44,244,862
45,740,440
885,000
Relation of obligations to outlays:
Total obligations
885,000
71.00
90.00
Outlays
885,000
The amounts in this schedule reflect the impact of legislative proposals on the SMI Trust Fund.
1994 est
38,684,000
584,000
37,000
-31,119
116,485
885,000
Financing:
40.00 Budget authority (appropriation)
456
-456
39,389,910
1,717,544
45,962,862 45,740,440
39,421,485
45,962,862 45,731,440
-31,575
9,000
PROGRAM MANAGEMENT
For carrying out, except as otherwise provided, titles XI, XVIII, and
XIX of the Social Security Act, and title XIII of the Public Health
Service Act, the Clinical Laboratory Improvement Amendments of
1988, section 4360 of Public Law 101-508, and section 4005(e) of Public
Law 100-203, not to exceed [$2,179,900,000] $2,177,501,000, together
with all funds collected in accordance with section 353 of the Public
Health Service Act, the latter funds to remain available until expended; the [$2,179,900,000] $2,177,501,000 to be transferred to this appropriation as authorized by section 201(g) of the Social Security Act,
from the Federal Hospital Insurance and the Federal Supplementary
Medical Insurance Trust Funds: Provided, That all funds derived in
accordance with 31 U.S.C. 9701 from organizations established under
title XIII of the Public Health Service Act are to be credited to and
available for carrying out the purposes of this appropriation: [Provided further, That funds in the Federal Supplementary Medical Insurance catastrophic coverage reserve fund are transferred to the Feder-
al Hospital Insurance Trust F u n d : ] Provided
That none of
further,
Appendix-619
HEALTH CARE FINANCING ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF HEALTH AND HUMAN SERVICES
the funds available under this heading shall be used to issue, mail, or
23.3
Communications, utilities, and miscellaneous charges
2,569
6,091
24.0
Printing and reproduction
7,112
7,233
5,586
otherwise transmit payments under title X V I I I of the Social Security
25.1
Consulting services
3,059
30,806
49,639
Act, other than Periodic Interim Payments, in less than fourteen days
after the receipt of an electronic claim, or in less than twenty-seven
days after receipt of a paper claim. (Department of Health and
Human
Services Appropriations
Act, 1993.)
1992 actual
Other services
Supplies and materials
Equipment
32.0
41.0
42.0
Program and Financing (in thousands of dollars)
Identification code 75-0511-0-1-550
25.2
26.0
310
1993 est.
1994 est.
Program by activities:
demonstrations, and evaluation
projects
00.02 Medicare contractors
00.03 State certification
00.04 Administrative costs
00.05 Clinical laboratories improvement amendment
(CLIA)
76,380
1,524,426
149,445
331,145
68,686
1,600,362
148,009
334,693
68,620
1,615,300
145,800
347,903
6,544
75,000
77,160
10.00
2,087,940
2,226,750
2,226,750
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..
2,087,940
20,658
-261,023
166,487
2,226,750
261,023
-53,029
2,254,783
53,029
-83,932
87.00
2,014,062
2,434,744
2,223,880
-2,098,436
-11,564
-2,151,628
-75,122
-2,177,496
-77,287
-2,110,000
-2,226,750
-2,254,783
-95,938
207,994
-30,903
12,000
27,200
175
2,087,940
2,254,783
48,410
192
2,226,750
2,254,783
1992 actual
1993 est.
1994 est.
-4,739
4,739
2,110,000
1,876,474
1,140
7,741
12,405
54,504
240
Total obligations
1,854,531
3,076
10,877
2,254,783
-4,739
4,739
1,750,914
2,227
8,660
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
99-9
11,636
00.01 Research,
Total obligations
Personnel Summary
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
25.00 Unobligated balance expiring
68.00
Budget authority (gross): Spending
authority from offsetting collections
Outlays (gross)
Adjustments to budget authority and outlays.Deductions for offsetting collections.88.30
Trust funds
88.40
Non-Federal sources
Total, offsetting collections...
89.00
90.00
4,739
17,321
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Total:
Budget authority..
Outlays
1992 actual
1993 est
-95,938
207*994
1994 est.
—30^03
-1,000
-1,000
400,000
400,000
-95,938
4,272
20
4,182
20
-1,000
206,994
[For carrying out subsections (d) and (e) of section 1308 of the
Public Health Service Act, $13,800,000 together with any amounts
received by the Secretary in connection with loans and loan guarantees under title XIII of the Public Health Service Act, to be available
without fiscal year limitation for the payment of outstanding obligations. During fiscal year 1993, no commitments for direct loans or
loan guarantees shall be made.] (Department of Health and Human
Services Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 75-4420-0-3-551
Program by activities:
Operating expenses:
00.03
Interest paid to private banks....
00.04
Principal paid to private banks..
00.05
Interest payments to FFB
00.06
Premium payments to FFB
10.00
39.00
400,000
369,097
68.00
Object Classification (in thousands of dollars)
71.00
87.00
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
183,064
6,065
3,007
193,535
6,004
3,091
194,172
6,049
3,114
11.9
12.1
21.0
22.0
23.1
23.2
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
192,136
31,729
4,434
206
11,642
6,103
202,630
30,430
5,374
1,047
18,644
7,409
203,335
30,907
5,307
420
23,223
Total obligations (object class 43.0)
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
31.00 Redemption of debt
40.00
4,147
20
FUND
In 1994, program management activities include funding for
research, Medicare contractors, survey and certification,
CLIA, and administrative costs.
Identification code 7 5 - 0 5 1 1 - 0 - 1 - 5 5 0
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1001
1005
HEALTH MAINTENANCE ORGANIZATION LOAN AND LOAN GUARANTEE
Budget authority (net).
Outlays (net)
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal.Budget authority
Outlays
Identification code 75-0511-0-1-550
Budget authority (gross)..
[ authority:
Current:
Appropriation
Permanent:
Spending authority from offsetting collections...
1992 actual
1993 est.
1994 est.
6,350
5,782
2,800
5,161
6,409
8,582
5,161
-8,062
14,130
6,373
-14,130
19,515
6,958
-19,515
13,943
7,508
18,850
20,925
7,097
13,800
18,850
7,125
Relation of obligations to outlays:
Total obligations
6,409
8,582
5,161
Outlays (gross)
6,409
8,582
5,161
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Non-Federal sources.88.40
Interest
88.40
Other
-10,000
-8,850
-2,833
-4,292
-2,448
-4,649
88.90
-18,850
-7,125
-7,097
-12,441
13,800
1,457
-1,936
90.00
Total, offsetting collections..
t authority (net)..
Outlays (net)
7,097
Appendix-620
HEALTH CARE FINANCING ADMINISTRATION—Continued
Trust Funds—Continued
Cash income during period:
Governmental receipts:
Contributions on earnings: FICA and SECA taxes...
Trust Funds
FEDERAL HOSPITAL INSURANCE TRUST FUND
Unavailable Collections (in thousands of dollars)
Identification code 20-8005-0-7-571
01.00
01.01
01.99
02.00
02.01
1992 actual
Balance, start of year:
Treasury balance
U.S. securities: Par value
Balance, end of year:
Treasury balance
Par value
07.99
Total balance, end of year
1,000
112,730,191
108,020,192
112,731,191
92,677,043
Subtotal receipts
Total: Balances and collections
Appropriation
15,246,874
92,773,318
107,832,176
Annual receipts
One-time transfer from SMI
07.00
07.01
1994 est.
15,672,393
92,159,783
Total balance, start of year
02.99
04.00
05.00
1993 est.
94,749,680
1,772,139
107,092,888
92,677,043
200,509,219
-92,489,027
THE BUDGET FOR FISCAL YEAR 1994
107,092,888
96,521,819
219,824,079
204,542,011
-91,810,820 -101,100,208
15,246,874
92,773,318
1,000
112,730,191
1,000
118,722,871
108,020,192
112,731,191
118,723,871
Note—The amounts in this schedule reflect the impact of legislative proposals on the HI trust fund.
Refund of contributions
Gifts
Deposits by States
Transfer from railroad retirement account
Intragovernmental transactions:
Federal employee contributions
Federal employer contributions
Federal payment for transitional coverage for uninsured Federal employees
Federal payment for transitional coverage for the
uninsured
Federal payment for SECA tax credits
Program management (HI)
Interest payment from railroad retirement account..
Interest on investments
Proposed legislation
Transfer from Department of Defense for military
service credits
Taxation of benefits (OASI):
00.01
00.02
00.03
00.04
1992 actual
Program by activities:
Benefit payments, HI
Administration, HI
Peer review organizations, HI
Research, HI
10.00
39.00
Proprietary receipts:
Premiums collected from uninsured individuals..
Proposed legislation
Other proprietary receipts
Outlays
102,940,208
91,810,820
Cash outgo during period:
For benefit payments
Proposed legislation—Reducing the deficit..
Proposed legislation—Investment
For administration
For peer review organizations
For research
102,940,208
94,749,680
-2,938,860
102,200,888
739,320
92,489,027
91,810,820
102,940,208
92,489,027
91,810,820
102,940,208
2,094,568
12,612,914
-12,612,914
-12,878,878
-53^650
22
3,686
336,800
-66,000
87,453,000
3,071,000
-70,000
359,000
363,000
1,800,000
438,000
1,828,000
451,000
1,869,000
458,000
37,000
39,000
48,000
584,000
-31,119
116,485
37,655
10,016,225
328,000
117*862
36,000
10,624,000
458,000
9,000
128,440
37,000
10,693,000
108,000
86,146
80,818
103,046,576
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Unexpended balance, end of year-.
Cash
U.S. securities (par)
Balance of trust fund, end of year
92,677,043
94,749,680
102,200,888
4,892,000
80,583,824
90,036,000
1,139,238
199,706
47,913
1,256,809
198,112
53,935
101,415,000
-1,890,000
50,000
1,306,162
274,903
50,511
81,970,681
91,544,856
Balance of trust fund, start of year
103,046,576
-1,840,000
1,772,139
-13,428
120,646,534
1,000
125,609,069
1,000
131,495,381
120,633,106
125,610,069
131,496,381
Object Classification (in thousands of dollars)
1992 actual 1993 est
1994 est.
92,489,027 91,810,820 102,940,208 ! 41.0
81,970,681 91,544,856 103,046,576 142.0
I 92.0
_ 1,890,000
-1,890,000
93.0
50,000
50,000
92,489,027
81,970,681
91,810,820
91,544,856
1992 actual
1993 est.
99.9
101,100,208
101,206,576
The Hospital Insurance program (HI) funds the costs of
hospital and related care for individuals age 65 or older and
for disabled people.
The status of the trust fund is as follows (in thousands of
dollars):
Unexpended balance, start of period:
Cash
U.S. securities (par)
674,000
-12,000
237
Supplementary Medical Insurance Trust Fund transfer
of CHI balances
25.2
41.0
fin thousands of dollars]
Total:
Budget authority
Outlays
577,000
484,490
: Identification code 20-8005-0-7-571
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
80,448
-12,772,510
91,544,856
Total annual outgo:
Present law
Proposed legislation...
12,878,878
81,970,681
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: U.S. securities:
Par value
74.41 Obligated balance, end of year: U.S. securities:
Par value
90.00
91,810,820
92,677,043
-188,016
Appropriation (total)
71.00
72.41
101,415,000
1,323,987
164,145
37,076
92,489,027
Financing:
Budget authority
90,036,000
1,278,166
447,888
48,766
92,489,027
Total obligations
Total annual income:
Present law
1994 est.
91,024,428
1,240,509
162,414
61,677
Budget authority:
60.05 Appropriation (indefinite)
60.45 Portion precluded from obligation
63.00
1993 est.
80,375,000
1,725,000
Program and Financing (in thousands of dollars)
Identification code 2 0 - 8 0 0 5 - 0 - 7 - 5 7 1
78,821,066
1994 est
600,107
109,326,637
-13,428
120,646,534
1,000
125,609,069
109,926,744
120,633,106
125,610,069
Other services
Payment for health insurance experiments and demonstration projects
Payment for review organization (PRO) activities
Insurance claims and indemnities
Undistributed: Reimbursement for administrative expenses of Department of the Treasury
Administrative expenses: Portion of limitation on salaries
and expenses: Social Security Administration
Total obligations
1992 actual
1993 est
820,233
61,677
162,414
91,024,428
847,569
1994 est
867,568
37,076
48,766
164,145
447,888
90,036,000 I 101,415,000
36,224
42,534
42,829
384,052
388,063
413,590
92,489,027
91,810,820 102,940,208
FEDERAL HOSPITAL INSURANCE TRUST F U N D
(Legislative proposal, subject to
PAYGO)
Program and Financing (in thousands of dollars)
Identification code 20-8005-4-7-571
10.00
Program by activities:
Total obligations (object class 42.0)..
Financing:
39.00 Budget authority
1992 actual
1993 est.
1994 est.
-1,890,000
-1,890,000
60.05
60.45
Budget authority:
Appropriation (indefinite)
Portion precluded from obligation..
71.00
4,892,000
-6,782,000
-1,890,000
Appropriation (total)
63.06
Relation of obligations to outlays:
M a i obligations
90.00
-1,690,000
-1,890,000
Outlays...
There are a number of legislative proposals that affect the
Federal Hospital Insurance (HI) Trust Fund.
The Supplementary Medical Insurance program (SMI) is a
voluntary program which affords protection against the costs
of physician and certain other medical services. The program
also covers treatment of end-stage renal disease for eligible
enrollees. SMI costs are financed by premium payments from
enroHees and contributions from the general revenues.
The status of the trust fund is as follows (ki thousands of
dollars):
Unexpended balance, start of year:
Cash
U.S. securities
Unavailable Collections (in thousands of dollars)
01.00
01.01
1993 est.
Balance, start of year:
Treasury balance
U.S. securities: Par value..
1,080,947
12,374,278
1994 est.
1,652
12,259,772
1992 actual
1,000
14,035,794
13,455,225
12,261,424
59,816,000
-1,772,139
62,471,000
53,148,561
66,603,786
-54,342,362
58,043,861
70,305,285
-56,268,491
62,471,000
76,507,794
-63,567,375
07.00
07.01
Balance, end of year:
Treasury balance
Par value
1,652
12,259,772
1,000
14,035,794
1,000
12,939,419
07.99
Total balance, end of year...
12,261,424
14,036,794
Interest on investments...
Proposed legislation....
14,036,794
53,148,561
Cash income during year:
Proprietary receipts:
Premiums, aged
Premiums, disabled
Other proprietary receipts
Gifts
Intrabudgetary receipts:
Federal contributions
12,940,419
01.99
Total balance, start of year..
02.00
02.01
Annual receipts
One-time transfer to HI...
02.99
04.00
05.00
Subtotal receipts
Total: Balances and collections...
Appropriation
Program and Financing (in thousands of dollars)
00.01
00.02
00.03
00.04
10.00
Cash outgo during year:
Benefit payments
AdministrationPeer review organizations...
Total annual outgo:
Present law
on the SMI Trust Fund.
Note—The amounts in this schedule reflect the impact of
Identification code 20-8004-0-7-571
Total annual income:
Present law
Transfer of balances to HI Trust Fund..
Unexpended balance, end of year:
Cash
U.S. securities (par)
1992 actual
52,758,228
1,543,560
25,870
14,703
Total obligations
Financing:
39.00 Budget authority
54,621,000
1,593,858
33,712
19,920
62,645,000
1,636,875
12,355
15,144
54,342,362
Program by activities:
Benefit payments
Administration
Peer review organizations
Research
1993 e
56,268,490
64,309,375
Identification code 2 0 - 8 0 0 4 - 0 - 7 - 5 7 1
Balance of trust fund, end of year...
54,342,362
56,268,490
64,309,375
Budget authority:
60.05 Appropriation (indefinite)
60.26 Appropriation (unavailable balances).
60.45 Portion precluded from obligation
53,148,561
1,193,801
59,816,000
63,296,000
1,013,375
42.0
92.0
63.00
54,342,362
Relation of obligations to outlays:
71.00 Total obligations
72.41 Obligated balance, start of year: U.S. securities:
Par value
74.41 Obligated balance, end of year: U.S. securities:
Par value
90.00
Outlays..
—3^547^510
56,268,490
64,309,375
54,342,362
56,268,490
64,309,375
2,217,126
6,274,041
-6,310,444
56,232,087
93.0
99.9
-6,312,545
50,285,447
64,307,274
[in thousands of dollars]
Total:
Budget authority
Outlays
15,672,351
18,535,465
20,347,239
11,564,155
1,183,780
669
22
13,088,000
1,434,000
14,967,000
1,711,000
38,684,000
43,760,000
1,715,935
1,534,000
45,097,000
-840,000
1,522,000
14,000
53,148,561
59,816,000
63,297,000
54,621,000
1,646,949
31,823
11,422
1,571,221
26,425
13,441
62,645,000
-742,000
1,619,022
26,884
16,368
50,285,447
56,232,087
-826,000
64,308,274
-742,000
-1,772,139
1,652
18,533,813
1,000
20,346,239
1,000
19,250,965
18,535,465
20,347,239
19,251,965
1992 actual
Other services
1,235,112
Payment for review organization (PRO) activity
25,870
Payment for health insurance experiments and demonstration projects
14,703
Insurance claims and indemnities
52,758,228
Undistributed: Reimbursement for administrative ex3,124
penses of Department of the Treasury
Administrative expenses: Portion of limitation on salaries
and expenses: Social Security Administration
305,325
Total obligations
54,342,362
1993 est.
1994 est.
1,285,062
33,712
1,307,824
12,355
19,920
54,621,000
15,144
62,645,000
283
243
308,513
328,808
56,268,490
64,309,375
FEDERAL SUPPLEMENTARY MEDICAL INSURANCE TRUST F U N D
(Legislative proposal, subject to PAYGO)
Program and Financing (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
1,000
20,346,239
6,310,444
-6,274,041
1994 est.
1,652
18,533,813
1992 actual
Object Classification (in thousands of dollars)
25.2
41.0
41.0
Appropriation (total)..
1993 est
-568,797
16,241,148
48,595,253
Balance of trust fund, start of year..
FEDERAL SUPPLEMENTARY MEDICAL INSURANCE TRUST F U N D
Identification code 2 0 - 8 0 0 4 - 0 - 7 - 5 7 1
Appendix-621
HEALTH CARE FINANCING ADMINISTRATION—Continued
Trust Fundi—Continued
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Identification code 2 0 - 8 0 0 4 - 4 - 7 - 5 7 1
1992 actual 1993 est
1994 est.
54,342,362 56,268,490 64,309,375
Program by activities:
50,285,447 56,232,087 64,307,274
10.00 Total obligations (object class 42.0)..
-742,000
-742,000
54,342,362
50,285,447
56,268,490
56,232,087
63,567,375
63,565,274
Financing:
39.00 Budget authority
60.05
60.45
Budget authority:
Appropriation (indefinite)
Portion precluded from obligation...
1992 actual
1993 est.
1994 est.
-742,000
-742,000
-826,000
84,000
Appendix-622
HEALTH CARE FINANCING ADMINISTRATION—Continued
Trust Funds—Continued
FEDERAL SUPPLEMENTARY MEDICAL INSURANCE TRUST FUND—
Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 20-8004-4-7-571
63.00
71.00
90.00
1992 actual
1993 est.
Appropriation (total)
1994 est.
-742,000
Relation of obligations to outlays:
Total obligations
-742,000
Outlavs
-742.000
T h e r e are a n u m b e r of legislative proposals t h a t affect t h e
Federal S u p p l e m e n t a r y Medical (SMI) Trust Fund.
SOCIAL
SECURITY
ADMINISTRATION
Federal Funds
THE BUDGET FOR FISCAL Y E A R 1994
SPECIAL BENEFITS FOR DISABLED COAL MINERS
For carrying out title I V o f the Federal M i n e Safety and Health
A c t o f 1977, [ i n c l u d i n g for fiscal y e a r 1993 and thereafter the paym e n t of travel expenses on an actual cost or c o m m u t e d basis, to an
individual, for travel incident to medical examinations, and when
travel o f m o r e than 75 miles is required, to parties, their representatives, and all reasonably necessary witnesses for travel within the
United States, Puerto Rico and the V i r g i n Islands, to reconsideration
interviews and to proceedings before administrative law judges,
$601,313,000] $575,181,000, to remain available until expended [ P r o vided, T h a t m o n t h l y benefit payments f o r fiscal y e a r 1993 and thereafter shall be paid consistent with section 215(g) o f the Social Security
Act].
For making, after July 31 o f the current fiscal year, benefit payments to individuals under title I V o f the Federal M i n e Safety and
Health A c t of 1977, f o r costs incurred in the current fiscal year, such
amounts as m a y be necessary.
For making benefit payments under title I V of the Federal M i n e
Safety and Health A c t o f 1977 for the first quarter o f fiscal year
[ 1 9 9 4 , $196,000,000,] 1995, $190,000,000, to remain available until
expended. (Department of Health and Human Services
Appropriations
Act, 1993.)
General and special f u n d s :
Program and Financing (in thousands of dollars)
PAYMENTS TO SOCIAL SECURITY TRUST FUNDS
Identification code 75-0409-0-1-601
For payment to the Federal Old-Age and Survivors Insurance and
the Federal Disability Insurance Trust Funds, as provided under sections 201(m), 228(g), and 1131(bX2) o f the Social Security Act,
[ $ 3 5 , 2 4 2 , 0 0 0 ] $28,178,000,. (Department
of Health and Human
Services Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 75-0404-0-1-651
10.00
Program by activities:
Total obligations
1992 actual
6,156,859
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority
1993 est.
1994 est.
5,952,742
6,546,678
5,952,742
6,126,293
5,917,500
6,518,500
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
6,156,859
84
-7,466
16,569
5,952,742
7,466
-7,341
6,546,678
7,341
-7,341
6,166,046
5,952,867
6,546,678
90.00
Outlays
35,242
[in thousands of dollars]
Total:
Budget authority
Outlays
99.9
Other services
Insurance claims and indemnities
Total obligations
39.00
829,121
805,955
771,778
617,336
8,597
601,313
6,075
575,181
625,933
607,388
575,181
203,000
188
198,000
567
196,000
597
828,598
64,597
-63,941
-341
810,518
63,941
-61,941
771,778
61,941
-56,941
828,913
812,518
776,778
40.00
40.05
71.00
72.40
74.40
78.00
87.00
88.00
89.00
90.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Appropriation (indefinite)
Appropriation (total)
Permanent:
Advance appropriation
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
771,778
-188
-567
-597
828,933
828,725
805,388
811,951
771,181
776,181
1994 est.
11.1
11.3
11.5
10,000
10,000
5,962,742
5,962,867
6,546,678
6,546,678
1992 actual
1993 est.
1994 est.
1,012
6,155,847
1,100
5,951,642
1,100
6,545,578
6,156,859
5,952,742
6,546,678
Object Classification (in thousands of dollars)
25.2
42.0
-4,563
Object Classification (in thousands of dollars)
1992 actual 1993 est
1994 est
6,167,261
5,952,742
6,546,678
Identification code 75-0409-0-1-601
1992 actual
1993 est.
6,166,046
5,952,867
6,546,678
6,167,261
6,166,046
Identificationcode 75-0404-0-1-651
-341
-3,698
4,563
28,178
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
810,518
65.00
68.00
40,968
1994 est.
828,598
43.00
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.05
Appropriation (indefinite)
Program by activities:
Total obligations
1993 est.
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
6,546,678
10,402
6,167,261
10.00
1992 actual
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,002
149
37
2,894
215
54
3,068
93
216
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
32.0
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
Land and structures
2,188
370
10
6
60
270
22
235
73
26
42
3,163
574
48
8
485
210
55
801
49
24
101
3,377
579
13
13
485
763
29
375
95
37
12
42.0
99.9
Appendix-623
ADMINISTRATION FOR CHILDREN AND FAMILIES—Continued
Federal Funds—Continued
DEPARTMENT OF HEALTH A N D H U M A N SERVICES
825,296
Total c
805,000
766,000
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
828,598
Insurance claims and indemnities...
810,518
771,778
[in thousands of dollars]
1992 actual
Personnel Summary
1992 a
Identification code 7 5 - 0 4 0 9 - 0 - 1 - 6 0 1
1001
1005
2001
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
87
3
63
3
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
For carrying out titles X I and X V I of the Social Security Act,
section 401 of Public L a w 92-603, section 212 o f Public L a w 93-66, as
amended, and section 405 of Public Law 95-216, including payment to
the Social Security trust funds for administrative expenses incurred
pursuant
to section
201(gXl)
of
the
Social
Security
Act,
[$16,009,657,000] $20,076,775,000, to remain available until expended: Provided, That any portion of the funds provided to a State in the
current fiscal year and not obligated by the State during that year
shall be returned to the Treasury.
For making, after [ J u l y 3 1 ] June 15 of the current fiscal year,
benefit payments to individuals under title X V I of the Social Security
Act, for unanticipated costs incurred for the current fiscal year, such
sums as m a y be necessary.
For carrying out title X V I of the Social Security A c t for the first
quarter of fiscal year [1994, $7,150,000,000] 1995, $6,770,000,000, to
remain available until expended. (Department of Health and Human
Services Appropriations
Act, 1993.)
105,000
105,000
18,487,538
19,445,468
1993 est.
23,496,771
23,593,521
27,331,775
27,331,775
Object Classification (in thousands of dollars)
Identification code 75-0406-0-1-609
1992 actual
1994 est.
Direct obligations:
Consulting services
Other services
Grants, subsidies, and contributions
1,513,423
17,847,022
1,606,522
21,812,000
2,000
1,746,775
25,478,000
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
19,360,445
3,431,306
23,418,522
3,605,000
27,226,775
4,090,000
22,791,751
27,023,522
31,316,775
99.9
Total obligations
ADMINISTRATION
FOR
CHILDREN
AND
FAMILIES
Federal
1994 est.
1993 est.
25.1
25.2
41.0
Program and Financing (in thousands of dollars)
1992 actual
1994 est.
27,226,775
27,226,775
Proposed legislation would charge the States a n administrative fee for Federal administration of Supplemental Security
Income State supplementary payments.
SUPPLEMENTAL SECURITY INCOME PROGRAM
Identification code 75-0406-0-1-609
23,346,771
23,443,521
150,000
150,000
Total:
Budget authority
Outlays
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1993 est.
18,487,538
19,445,468
Funds
General and special funds:
F A M I L Y SUPPORT P A Y M E N T S TO STATES
Program by activities:
10.00 Total obligations
17.00
21.40
24.40
39.00
40.00
40.05
40.76
43.00
65.00
68.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year..
Unobligated balance available, end of year....
Budget authority (gross)..
Budget authority:
Current:
Appropriation
Appropriation (indefinite)
Reduction pursuant to P.L. 102-394...
Appropriation (total)
Permanent:
Advance appropriation
Spending authority from offsetting collections
Relation of obligations to outlays.71.00 Total obligations
Obligated balance, start of year:
72.10
Receivables, start of year
72.40
Treasury balance
74.10 Receivables, end of year..
78.00
87.00
Adjustments in unexpired accounts..
Outlays (
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.40
Non-Federal sources
89.00
90.00
Budget authority (net)
Outlays (net)
22,791,751
27,023,522
-11,611
-933,047
71,751
-71,751
21,918,844
26,951,771
31,316,775
13,929,491
1,008,047
16,009,657
2,109,096
-11,982
20,076,775
14,937,538
18,106,771
20,076,775
For making payments to States or other non-Federal entities,
except as otherwise provided, under titles I, I V - A (other than section
402(gX6)) and D, X , XI, X I V , and X V I of the Social Security Act, and
the A c t of July 5, 1960 (24 U.S.C. ch. 9), [$11,695,072,000]
$11,915,966,000, to remain available until expended.
For making, after M a y 31 of the current fiscal year, payments to
States or other non-Federal entities under titles I, I V - A and D, X , XI,
X I V , and X V I of the Social Security Act, for the last three months o f
the current year for unanticipated costs, incurred for the current
fiscal year, such sums as m a y be necessary.
For making payments to States or other non-Federal entities under
titles I, I V - A (other than section 402(gX6)) and D, X , XI, X I V , and
X V I of the Social Security A c t and the A c t o f July 5, 1960 (24 U.S.C.
ch. 9) for the first quarter of fiscal year [ 1 9 9 4 , $4,000,000,000] 1995,
$4,200,000,000, to remain available until expended. (Department
of
Health and Human Services Appropriations
Act, 1993.)
3,550,000
5,240,000
7,150,000
Program and Financing (in thousands of dollars)
3,431,306
3,605,000
4,090,000
22,791,751
27,023,522
31,316,775
31,316,775
154,790
129,791
251,424
-154,790
-11,611
-129,791
-129,791
22,876,774
27,048,521
31,316,775
-3,431,306
-3,605,000
-4,090,000
18,487,538
19,445,468
23,346,771
23,443,521
27,226,775
27,226,775
Identification code 75-1501-0-1-609
Program by activities:
Maintenance assistance:
Aid to families with dependent children payments.00.01
Properly issued payments
00.02
Erroneously issued payments
00.03
Collection of excess State errors
00.91
01.02
01.03
01.04
01.05
01.06
01.07
Subtotal, benefit payments
Payments to territories
Emergency assistance
Repatriation
AFDC day care
Transitional day care
At-risk day care
1992 actual
11,678,175
640,575
11,811,254
634,746
12,028,900
633,100
-68,856
12,318,750
12,446,000
12,593,144
15,532
190,909
277
340,544
74,753
357,535
15,532
102,000
1,000
395,000
84,000
377,761
15,532
149,000
1,000
450,000
95,000
300,000
Appendix-624
ADMINISTRATION FOR CHILDREN AND FAMILIES—Continued
Federal Funds—Continued
General and special funds—Continued
their children and decrease the burden of welfare on the
taxpayer. Legislation will be proposed to meet the Presidents
child support enforcement goals. The President will also be
taking action to ensure that the Federal Government is a
model employer in the area of child support enforcement.
FAMILY SUPPORT PAYMENTS TO STATES—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 7 5 - 1 5 0 1 - 0 - 1 - 6 0 9
01.08
1992 actual
02.00
Subtotal, AFDC
Child support enforcement:
Gross Federal share of collections
Federal incentive payments to States
State child support administrative costs
02.01
02.02
02.03
02.91
1,411,000
1,504,000
14,832,293
15,107,676
-1,053,000
346,000
1,375,400
-1,160,000
379,000
1,559,000
668,400
778,000
5,363
3,506
15,462,318
15,613,799
-8,869
6,437
-6,437
87,710
15,459,886
15,695,072
15,915,966
11,901,046
258,840
11,695,072
11,915,966
12,159,886
11,695,072
11,915,966
3,300,000
4,000,000
4,000,000
15,462,318
695,209
-1,054,031
15,613,799
1,054,031
-899,724
16,003,676
899,724
-883,024
15,103,496
15,768,106
Total obligations (object class 41.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
40.00
40.05
Budget authority
Budget authority:
Current:
Appropriation
Appropriation (indefinite)
43.00
65.00
Appropriation (total)
PermanentAdvance appropriation
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
Outlays
-1,255,000
415,000
1,746,000
896,000
.
16,003,676
-87,710
.
[in thousands of dollars]
Total:
Budget authority
Outlays
[ F o r making payments under title X X V I of the O m n i b u s Budget
Reconciliation Act of 1981, $1,449,000,000, to be available for obligation in the period October 1, 1993 through June 30, 1994, of which
$143,095,000 shall be available for reimbursing States for costs incurred during the period October 1, 1992 through September 30,
1993.]
Reconciliation Act of 1981, an additional $600,000,000: Provided, That
all funds available under this paragraph are hereby designated by
Congress to be emergency requirements pursuant to section
251(bX2XD) of the Balanced Budget and Emergency Deficit Control
Act of 1985: Provided further, That these funds shall be made available only after submission to Congress of a formal budget request by
the President that includes designation of the entire amount of the
request as an emergency requirement as defined in the Balanced
Budget and Emergency Deficit Control Act of 1985.] (Department of
Health and Human Services Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 7 5 - 1 5 0 2 - 0 - 1 - 6 0 9
00.01
00.02
Program by activities:
Grants to States
Training and technical assistance
10.00
Total obligations
1992 actual 1993 est
1994 est.
15,459,886 15,695,072 15,915,966
Financing:
15,103,496 15,768,106 16,020,376
25.00 Unobligated balance expiring
-32,000
-32,000
15,459,886
15,103,496
15,695,072
15,768,106
15,883,966
15,988,376
39.00
Budget authority
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394
FAMILY SUPPORT P A Y M E N T S TO STATES
43.00
(Legislative proposal, subject to P A Y G O )
65.00
Appropriation (total)
Permanent:
Advance appropriation.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Program and Financing (in thousands of dollars)
Program by activities:
Total obligations (object class 41.0)..
-32,000
71.00
72.40
74.40
77.00
Financing:
40.00 Budget authority (appropriation)....
-32,000
90.00
Identification code 75-1501-4-1-1
10.00
71.00
90.00
Relation of obligations to outlays:
Total obligations
Outlays
-32,000
-32,000
Legislation has been proposed to set the Federal reimbursement rate at a uniform 50 percent for all State administrative
costs of the Aid to Families with Dependent Children, Food
Stamps and Medicaid programs. There will be waivers for
some States, in hardship cases.
The President is committed to strengthening the child support enforcement system. Better child support enforcement
will ensure both parents' responsibility for the well being of
ASSISTANCE
[ F o r m a k i n g payments under title X X V I of the Omnibus Budget
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
INCOME H O M E ENERGY
Reconciliation Act of 1981, [$1,356,905,000, of which $687,720,000
shall become available for making payments on September 30, 1993.]
$70,000,000 to become available July 1, 1994, and $1,404,780,000 to be
available October 1, 1994 through June SO, 1995.
16,020,376
Federal administration
10.00
Low
For making payments under title X X V I of the O m n i b u s Budget
Subtotal, CSE
03.01
1993 est.
1,490,255
14,788,555
State welfare administrative costs
THE BUDGET FOR FISCAL YEAR 1994
1992 actual
1993 est.
1994 est.
1,499,475
500
1,345,550
480
1,506,908
500
1,499,975
1,346,030
1,507,408
1,500,000
1,346,030
1,507,408
1,500,000
1,356,905
-10,875
70,000
1,500,000
1,346,030
70,000
25
1,437,408
1,346,030
452,166
-757,865
1,507,408
757,865
-151,156
1,142,317
Outlays
1,499,975
95,934
-452,166
-1,426
1,040,331
2,114,117
This program makes grants to States and Indian tribes to
aid low-income households with high energy costs through
payments to eligible households, energy suppliers, and building operators.
Object Classification (in thousands of dollars)
Identification code 7 5 - 1 5 0 2 - 0 - 1 - 6 0 9
1992 actual
1993 est.
1994 est.
25.2
41.0
500
1,499,475
480
1,345,550
500
1,506,908
1,499,975
1,346,030
1,507,408
99.9
Other services
Grants, subsidies, and contributions
Total obligations
10.00
REFUGEE A N D E N T R A N T ASSISTANCE
For making payments for refugee and entrant assistance activities
authorized b y title I V of the Immigration and Nationality A c t and
section 501 of the Refugee Education Assistance A c t of 1980 (Public
L a w 96-422), [$384,576,000] $420,052,000. (Department of Health and
Human Services Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
Identification code 75-1503-0-1-609
1993 est.
1994 est.
39.00
410,615
381,481
420,052
68.00
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-3,528
3,528
15
-3,528
3,528
-3,528
3,528
39.00
71.00
72.40
74.40
77.00
410,630
381,481
420,052
410,630
384,576
-3,095
420,052
43.00
410,630
381,481
420,052
410,615
244,572
-274,064
-300
381,481
274,064
-267,588
.
380,823
387,957
404,962
Appropriation (total)
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
87.00
Outlays
88.00
[in thousands of dollars]
1992 actual
1993 est
1994 est.
381,481
387,957
Total:
Budget authority
Outlays
410,630
380,823
7,898
440,871
440,871
437,418
444,451
-3,580
440,871
437,418
440,871
440,871
435,287
177,470
-167,349
-2,944
440,871
167,349
-161,637
440,871
161,637
-161,075
442,464
Appropriation (total)
Permanent:
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
Outlays (gross)
446,583
441,433
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
440,871
446,583
440,871
441,433
80
-80
437,418
442,384
Object Classification (in thousands of dollars)
25.2
41.0
99.0
99.0
99.9
1992 actual
Other services
Grants, subsidies, and contributions
Subtotal, direct obligations
Reimbursable obligations
1993 est.
1994 est.
435,207
435,207
80
180
440,691
440,871
435,287
Total obligations
440,871
440,871
440,871
440,87r-
420,052
404,962
27,000
14,850
410,630
380,823
440,871
2,211
Identification code 75-1504-0-1-506
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
89.00
90.00
440,871
437,498
Budget authority (gross)
420,052
267,588
-282,678
Budget authority
435,287
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394
43.00
Budget authority:
40.00 Appropriation
40.76 Reduction pursuant to P.L. 102-394
Total obligations
Financing:
25.00 Unobligated balance expiring
Program by activities:
10.00 Total obligations
.
Appendix-625
ADMINISTRATION FOR CHILDREN AND FAMILIES—Continued
Federal Funds—Continued
DEPARTMENT OF HEALTH A N D H U M A N SERVICES
408,481
402,807
420,052
412,860
States are subsidized for administering the refugee assistance program.
PAYMENTS TO STATES FOR A F D C W O R K
PROGRAMS
For carrying out aid to families with dependent children work
programs, as authorized b y part F of title I V o f the Social Security
Act, [$1,000,000,000] $1,100,000,000.
(Department
of Health
and
Human Services Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 75-1509-0-1-504
1992 actual
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code 75-1503-0-1-609
25.2
41.0
99.9
1992 actual
Other services
Grants, subsidies, and contributions
1993 est.
5,970
404,645
Total obligations
5,986
375,495
410,615
COMMUNITY SERVICES BLOCK
381,481
1994 est.
2,261
417,791
420,052
GRANT
Program and Financing (in thousands of dollars)
00.01
01.01
Program by activities:
Direct program
Reimbursable program...
1992 actual
435,207
80
Program by activities:
Total obligations (object class 41.0)
678,942
Financing:
25.00 Unobligated balance expiring
40.00
1993 est.
440,871
1994 est.
440,871
90.00
825,000
321,058
275,000
1,100,000
737,000
243,534
-147,400
825,000
147,400
-123,750
594,184
job
263,000
1,000,000
678,942
307,433
-243,534
-148,658
Outlays
This appropriation funds
F a m i l y Support A c t of 1988.
737,000
1,000,000
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
77.00 Adjustments in expired accounts
For making payments under the Community Services Block Grant
A c t and section 408 of Public Law 99-425, the Stewart B. M c K i n n e y
Homeless Assistance Act, [$444,451,000, of which $38,601,000 shall be
for carrying out section 681(a) of the Community Services Block
Grant Act, $3,850,000 shall be for carrying out section 408 of Public
Law 99-425, and of which $7,000,000 shall be for carrying out section
681A of said A c t with respect to the community food and nutrition
p r o g r a m ] $440,871,000. (Department of Health and Human
Services
Appropriations
Act, 1993.)
Identification code 75-1504-0-1-506
10.00
833,134
848,650
activities
created
by
the
[ I N T E R I M ASSISTANCE TO STATES FOR L E G A L I Z A T I O N ]
[ S e c t i o n 204(aXlXC) of the Immigration Reform and Control A c t of
1986 is amended by inserting after "1993": and 1994 combined", and
by adding before the period:
Provided, That $812,000,000 shall be
available in fiscal year 1994 and the remainder of these funds shall be
available in fiscal year 1 9 9 3 " . ]
[ S e c t i o n 204(bX4) of the Immigration Reform and Control A c t of
1986 is amended by adding the following at the end thereof: " A n y
funds not expended by States by December 30, 1994 shall be reallo-
Appendix-626
ADMINISTRATION FOR CHILDREN AND FAMILIES—Continued
Federal Funds—Continued
General and special funds—Continued
[INTERIM ASSISTANCE TO STATES FOR LEGALIZATION]—Continued
cated by the Secretary to States which had expended their entire
allotments, based on each State's percentage share of total unreimbursed legalized alien costs in all States. Funds made available to a
State pursuant to the preceding sentence of this paragraph shall not
remain available after June 30, 1995.".]
[Section 204(bX5) of the Immigration Reform and Control Act of
1986 is amended by striking the period at the end thereof and adding
the following:
Provided, That with respect to States in which total
allowable unreimbursed State and local costs incurred prior to October 1, 1992 exceed $100,000,000, within each such State's allocation,
the State shall first reimburse all allowable costs incurred between
October 1, 1990 and October 1, 1992, before reimbursing costs incurred on or after October 1, 1992, except for State and local administrative costs and for costs of services required to enable aliens granted temporary residence under section 245A(a) of the Immigration and
Nationality Act to attain citizenship skills described in section
245A(bXlXDXi) of the Immigration and Nationality Act: Provided further, That in reimbursing costs incurred prior to October 1, 1992, each
State shall reimburse each provider at the same pro rata rate.".]
(Department of Health and Human Services Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
75-1508-0-1-506
1992 actual
1993 est.
1994 est.
tograa by activities:
00.01 Grants to States
00.02 Federal administration
309,146
2,100
809,858
2,142
10.00
311,246
812,000
39.00
Financing:
Budget authority
40.00
40.76
43.00
71.00
72.40
74.40
90.00
825,000
892,711
892,711
Budget authority:
Appropriation
Reduction pursuant to P.L 102-394..
825,000
900,000
-7,289
892,711
Appropriation (total)
825,000
892,711
892,711
825,000
892,711
825,000
-1,305,211
892,711
1,305,211
-1,219,014
412,500
978,908
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
-825,000
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1992 actual 1993 est
1994 est
825,000
892,711
892,711
412,500
978,908
40,000
30,000
Total:
Budget authority
Outlays
825,000
892,711
412,500
932,711
1,008,908
812,000
311,246
THE BUDGET FOR FISCAL YEAR 1994
39.00
Total obligations
Financing:
Badfeet authority
Budget authority.
65.00 Advance appropriation
65.35 Advance appropriation rescinded
65.90
1,123,246
812,000
311,246
699,258
-196,417
-1,514
311,246
196,417
-150,305
812,000
150,305
-397,930
357,357
564,375
Object Classification (in thousands of dollars)
MmSatiaicode 75-1508-0-1-506
11.1
21.0
23.1
25^
26.0
41.0
99.9
1991 actual
Personnel compensation: Full-time permanent..
TraNd and transportation of persons
Rental payments to GSA
Other services
Supples and materials
Grants, subsidies, and contributions
1992 est
1993 est.
591
30
142
1,335
2
309,146
311,246
Total obligations
633
30
142
1,335
2
809,858
812,000
Identification code 75-1534-0-1-506
For carrying out sections 658A through 658R of the Omnibus
Budget Reconciliation Act of 1981, [$900,000,000] $892,711,000 which
shall be available for obligation under the same statutory terms and
conditions applicable in the prior fiscal year. (Department of Health
and Human Services Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
code 75-1515-0-1-609
ftvgnM by activities:
10.00 Total obfigations (object class 41.0)
1992 actual
825,000
1993 est
892,711
1994 est
892,711
Program by activities:
Total obligations (object class 41.0)
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
87.00
P A Y M E N T S TO STATES FOR CHILD C A R E ASSISTANCE
GRANT
Program and Financing (in thousands of dollars)
10.00
501,327
Outlays
SOCIAL SERVICES BLOCK
For monthly payments to States for carrying out the [Social Services Block Grant Act,] title XX of the Social Security Act,
$2,800,000,000. (Department of Health and Human Services Appropriations Act, 1993.)
812,000
-812,000
Advance appropriation (total)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obfigated balance, start of year
74.40 Objigated balance, end of year
77.00 Adjustments in expired accounts
90.00
1,123,246
-1,123,246
This helps low-income families pay for day care and related
services.
88.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
1992 actual
1993 est.
1994 est.
2,805,128
2,800,000
2,800,000
2,805,128
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
2,805,128
2,800,000
132,652
226,156
-226,156 -181,568
1,042
2,800,000
181,568
-178,893
2,712,666
2,844,588
2,802,675
2,800,000
2,844,588
2,800,000
2,802,675
5,128
-5,128
2,800,000
2,707,538
Social services block grant.—The proposed level will support
grants to States for social services to: (1) prevent, reduce, or
eliminate dependency; (2) prevent neglect, abuse, or exploitation of children and adults; (3) prevent or reduce inappropriate institutional care; (4) secure admission or referral for
institutional care when other forms of care are not appropriate; and (5) provide services to individuals in institutions.
CHILDREN A N D FAMILIES SERVICES PROGRAMS
For carrying out, except as otherwise provided, the R u n a w a y and
Homeless Y o u t h A c t , the Developmental Disabilities Assistance and
Bill of Rights Act, the State Dependent Care Development Grants
Act, the Head Start Act, the Child Development Associate Scholarship Assistance A c t o f 1985, the Child A b u s e Prevention and Treatment Act, chapters 1 and 2 of subtitle B of title III of the Anti-Drug
Abuse A c t of 1988, the Family Violence Prevention and Services Act,
the Native American Programs A c t o f 1974, title II of Public L a w 9 5 266 (adoption opportunities), the Temporary Child Care for Children
with Disabilities and Crisis Nurseries A c t o f 1986, the Comprehensive
Child Development Act, the Abandoned Infants Assistance A c t of
1988, [ s e c t i o n s 933 and 934(d) o f Public L a w 1 0 1 - 5 0 1 , ] chapter 2 of
subtitle A of title IX of Public Law 101-501, subtitle F of title VII of
the Stewart B. M c K i n n e y Homeless Assistance Act, [ s e c t i o n 10404 of
Public L a w 101-239 (volunteer senior aides d e m o n s t r a t i o n ) ] and part
B of title I V and section 1110 of the Social Security Act, and for
necessary administrative expenses to carry out said Acts and titles I,
IV, X , XI, X I V , X V I , and X X of the Social Security Act, the A c t of
July 5, 1960 (24 U.S.C. ch. 9), the Omnibus Budget Reconciliation A c t
of 1981, section 204 of the Immigration R e f o r m and Control A c t of
1986, title I V of the Immigration and Nationality Act, section 501 of
the Refugee Education Assistance A c t of 1980, Public Law 100-77,
and section 126 and titles I V and V of Public Law 100-485,
[$3,693,483,000] $3,752,476,000. (Department
of Health and Human
Services Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 75-1536-0-1-506
Program by activities:
Direct program:
Head Start
00.01
Social Services Programs:
Children, youth, and families:
01.01
Child development associate scholarships...
01.02
Comprehensive child development centers..
Runaway and homeless youth
01.03
01.04
Runaway youth transitional living
01.05
Runaway youth activities - drugs
Child abuse state grants
01.06
01.07
Child abuse discretionary grants
Child abuse challenge grants
01.08
Emergency protection grants
01.09
01.10
Abandoned infants assistance
01.11
Dependent care grants
Temporary child care and crisis nurseries...
01.12
Child welfare services
01.13
01.14
Child welfare training
Child welfare research and demonstration..
01.15
Adoption opportunities
01.16
01.17
Drug abuse preventions for youth gangs....
01.18
Family violence grants
Social services and income maintenance
01.19
research
01.20
Family support centers
01.21
Family resource centers
Developmental disabilities:
01.22
State grants and advocacy
01.23
Special projects and UAP's
01.24
Native American programs
01.91
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
Total social services programs
Administration on Aging:
Supportive services and centers...
Ombudsman services
Congregate meals...
Home-delivered meals..
In-home services
Grants to Indian tribes
Research, training and discretionary projects..
AoA Federal administration
Preventive health services
White House Conference on Aging
02.91
Total, programs on aging
03.01
Total ACF Federal administration
1993 est.
1994 est.
21.40
24.40
25.00
39.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
-717
6,370
2,934
-6,370
1,391
-1,391
1,391
Budget authority
3,911,759
3,660,220
3,753,559
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394
42.00
Transferred from other accounts
3,628,105
3,693,483
-35,092
3,752,476
3,898,105
3,658,391
774
3,752,476
13,654
1,055
1,083
3,903,172
2,412,507
-2,424,317
-7,421
3,665,199
2,424,317
-1,918,223
3,753,559
1,918,223
-2,191,941
3,883,941
4,171,293
3,479,841
43.00
50.00
68.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Reappropriation
Permanent:
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
Outlays (gross)
270,000
Adjustments to budget authority and outlays:
88.40 Deduction for offsetting collections: Non-Federal
sources
-13,654
-1,055
-1,083
89.00
90.00
3,898,105
3,870,287
3,659,165
4,170,238
3,752,476
3,478,758
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
2,201,763
2,776,285
2,851,245
1,397
44,398
35,747
11,999
15,221
19,543
14,613
5,270
19,517
12,557
13,175
11,055
273,911
3,559
6,652
12,685
10,942
19,451
1,372
46,790
35,110
11,785
14,603
20,354
16,227
5,270
19,039
13,563
12,939
11,942
294,624
4,441
6,467
12,162
10,647
25,453
1,372
46,790
35,110
11,785
14,603
20,354
16,227
5,270
19,039
13,563
12,939
11,942
294,624
4,441
6,467
12,162
10,647
24,679
21,879
13,828
6,875
4,910
15,954
6,875
4,910
89,961
19,228
33,920
89,878
19,159
34,507
89,878
19,159
34,507
696,680
731,945
733,296
299,238
8,346
366,067
89,603
6,898
15,086
25,768
16,115
16,875
1,300
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
845,296
145,779
155,914
167,935
Total direct program
Reimbursable program
3,889,518
13,654
3,664,144
1,055
3,752,476
1,083
10.00
Total obligations
3,903,172
3,665,199
3,753,559
1992 actual 1993 est. 1994 est.
3,898,105
3,659,165
3,752,476
3,870,287
4,170,238
3,478,758
500,000
425,000
75,000
1,299,000
814,000
3,898,105
3,870,287
4,159,165
4,595,238
5,051,476
4,367,758
Head Start— T h e proposed level will enable H e a d Start
projects to continue comprehensive early childhood education
services. H e a d Start funding includes separate stimulus and
investment proposals.
Social Services.—The
proposed level will continue to support State, local, and private efforts to provide developmental
a n d other services for children, grants to improve support
networks for persons with developmental disabilities, and economic development assistance to N a t i v e A m e r i c a n populations.
Object Classification (in thousands of dollars)
Identification code 75-1536-0-1-506
11.1
11.3
11.5
03.94
04.01
Appendix-627
ADMINISTRATION FOR CHILDREN AND FAMILIES—Continued
Federal Funds—Continued
DEPARTMENT OF HEALTH A N D H U M A N SERVICES
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
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 chargesPrinting and reproduction
Consulting services
Other services
Supplies and materials
1992 actual
1993 est.
1994 est.
99,182
1,713
1,451
95,712
1,783
1,585
97,084
1,809
1,607
102,346
16,176
125
3,192
132
13,295
333
2,564
1,437
2,654
18,415
583
99,080
14,870
50
3,500
110
13,000
100,500
16,000
50
5,410
113
13,351
3,095
1,000
638
14,712
580
3,180
1,750
42,000
71,914
750
Appendix-628
ADMINISTRATION F R CHILDREN AND FAMILIES—Continued
O
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
PAYMENTS TO STATES FOR FOSTER CARE AND ADOPTION ASSISTANCE
CHILDREN AND FAMILIES SERVICES PROGRAMS—Continued
(Legislative proposal, subject to P A Y G O )
Object Classification (in thousands of dollars)—Continued
Program and Financing (in thousands of dollars)
Identification code 75-1536-0-1-506
1992 actual
31.0
41.0
42.0
3,919
200
3,724,305
3,513,209
42
100
99.0
99.0
99.9
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
1993 est
1994 est.
Identification code 7 5 - 1 5 4 5 - 4 - 1 - 5 0 6
1,250
3,496,108
100
Program by activities:
10.00 Total obligations (object class 41.0)..
70,000
Financing:
40.00 Budget authority (appropriation)...
70,000
3,889,518
13,654
3,903,172
Total obligations
3,664,144
3,752,476
1,055
1,083
3,665,199
3,753,559
90.00
Personnel Summary
Identification code 75-1536-0-1-506
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
71.00
74.40
1993 est.
2,081
4
1,968
4
1994 est
1,968
4
1992 actual
1993 est.
Relation of obligations to outlays:
Total obligations..
Obligated balance, end of year...
70,000
-66,500
Outlays
3,500
Legislation will be proposed to continue the capped $70
million entitlement for the Independent Living program,
which assists children in making the transition from foster
care to self-sufficiency. The authorization expired at the end
of FY 1992.
PAYMENTS TO STATES FROM RECEIPTS FOR CHILD SUPPORT
PAYMENTS TO STATES FOR FOSTER CARE AND ADOPTION ASSISTANCE
For [carrying out part E of title I V ] making payments to States or
Program and Financing (in thousands of dollars)
other non-Federal entities, under title IV-E of the Social Security Act,
[$2,924,014,000] $2,994,790,000. (Department of Health and Human
Identification code 7 5 - 5 7 3 4 - 0 - 2 - 6 0 9
1992 actual
1993 est.
Services Appropriations Act, 1993.)
Program by activities:
Total obligations (object class 41.0)..
203
1994 est
Financing:
60.00 Budget authority (appropriation)..
203
Relation of obligations to outlays:
71.00 Total obligations..
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
Program and Financing (in thousands of dollars)
1992 actual
code 75-1545-0-1-506
Program by activities:
00.01 Foster care
00.02 Independent living
00.03 Adoption assistance
00.04 Foster care prior year claims
10.00
71.00
72.40
74.40
77.00
90.00
2,610,050
70,000
243,964
2,605,500
71,890
317,400
2,431,398
2,924,014
2,994,790
2,614,005
2,924,014
2,994,790
2,431,398
694,136
-609,113
-10,987
2,924,014
609,113
-587,320
2,994,790
587,320
-616,792
2,505,434
Unobligated balance expiring
40.00
10.00
2,039,319
70,000
205,611
116,468
Total obligations
25.00
1993 est
2,945,807
2,965,318
90.00
n of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year
Adjustments in expired accounts..
Outlays
Total:
Budget authority
Outlays
1992 actual
924,014
2,614,005
945,807
2,505,434
70,000
3,500
2,614,005
2,505,434
2,924,014
2,945,807
Program and Financing (in thousands of dollars)
Identification code 75-8905-0-7-506
71.00
72.40
74.40
1994 est
2,994,790
2,965,318
3,064,790
2,968,818
Foster care.—The proposed level will support maintenance
assistance for children who must be placed outside the home.
An average of 246,000 children per month will be served in
fiscal year 1994.
Adoption assistance.—The proposed funding level will support subsidies for families adopting children with special
needs.
207
GIFTS AND CONTRIBUTIONS
90.00
[in thousands of dollars]
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
62
-58
Trust Funds
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
203
Outlays...
182,607
Budget authority (appropriation)..
1994 est.
Relations of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1992 actual
1993 est.
12
-12
12
Outlays
12
ADMINISTRATION ON AGING
AGING SERVICES PROGRAMS
For carrying out, to the extent not otherwise provided, the Older
Americans Act of 1965, as amended, [$845,964,000], and section
10404 of Public Law 101-239 (volunteer senior aides demonstration),
$839,075,000. (Department of Health and Human Services Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 75-0142-0-1-506
01.01
01.02
01.03
Program by activities:
Supportive services and centers..
Preventive health
Ombudsman services
1992 actual
1993 est.
296,844
16,864
3,870
296,844
16,864
3,870
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
10.00
4,348
363,235
89,659
7,075
15,110
25,693
15,801
179
Total obligations
Financing:
39.00 Budget authority
4,348
363,235
89,659
7,075
15,110
25,830
16,063
177
838,676
Elder abuse prevention
Congregate meals
Home-delivered meals
In-home services
Grants to Indian tribes
Research, training and discretionary projects
Federal administration
Federal Council on Aging
839,075
838,676
839,075
Budget authority:
40.00 Appropriation
40.76 Reduction pursuant to P.L. 102-394
845,964
-7,288
839,075
43.00
838,676
839,075
838,676
-264,642
839,075
264,642
-280,607
574,034
823,110
71.00
72.40
74.40
90.00
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
Program and Financing (in thousands of dollars)
Identification code 75-0120-0-1-6*
71,060
49,813
Total obligations..
10.00
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
24.0
25.1
25.2
26.0
31.0
41.0
1993 est.
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment....
Grants, subsidies, and contributions
99.9
1994 est.
10,079
396
132
10,607
1,549
349
22
1,194
240
165
2,560
2,915
77
87
818,911
10,750
1,547
349
22
1,314
240
164
3,531
1,747
77
89
819,245
838,676
Total obligations
10,314
237
199
839,075
Personnel Summary (in thousands of dollars)
Identification code 75-0142-0-1-506
1992 actual
1993 est.
185
1
DEPARTMENTAL
Federal
Funds
General and special funds:
GENERAL DEPARTMENTAL
MANAGEMENT
For necessary expenses, not otherwise provided, for general departmental management, including hire of six m e d i u m
sedans,
[ $ 9 2 , 0 9 3 , 0 0 0 ] $94,149,000, together with [$30,305,000] $31,261,000,
to be transferred and expended as authorized by section 201(gXl) of
the Social Security A c t f r o m any one or all of the trust funds referred
to therein. (Department of Health and Human Services
Appropriations
Act, 1993.)
138,517
244,178
143,620
18,210
39.00
Budget authority (gross)..
244,510
138,579
143,620
196,172
92,093
-1,709
94,149
196,172
90,384
94,149
48,338
48,195
49,471
138,517
26,522
-26,941
-2,097
244,178
26,941
-27,967
143,620
27,967
-29,103
136,000
243,153
142,484
-17,644
-30,694
-18,210
-29,985
-18,210
-31,261
-48,338
-48,195
-49,471
196,172
87,662
90,384
194,958
94,149
93,013
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394...
43.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Permanent:
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...
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
Total, offsetting collections..
89.00
90.00
Budget authority (net)..
Outlays (net)
-105,600
General D e p a r t m e n t a l M a n a g e m e n t activities provide leadership, policy, legal, a n d administrative guidance to H H S
components. T h e F Y 1992 actual figures include a one-time
emergency supplemental appropriation of $105.6 million for
the Public H e a l t h a n d Social Services E m e r g e n c y F u n d to
respond to Hurricanes A n d r e w and Iniki, and Typhoon O m a r .
Object Classification (in thousands of dollars)
184
1
MANAGEMENT
72,663
52,747
17,644
70,031
50,337
105,600
18,210
105,600
393
1994 est.
Administration
on Aging.—The
proposed level will continue
to provide supportive and nutrition services, research, training and demonstration projects for the elderly.
1994 est.
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
Unobligated balance expiring
Identification code 75-0120-0-1-609
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
21.40
24.40
25.00
68.00
1992 actual
1992 actual
Program by activities:
Direct program:
00.01
General departmental management..
00.02
Office of the General Counsel
00.03
Emergency supplemental
01.01 Reimbursable program
Object Classification (in thousands of dollars)
Identification code 75-0142-0-1-506
Appendix-629
DEPARTMENTAL MANAGEMENT
Federal Funds
DEPARTMENT OF HEALTH A N D H U M A N SERVICES
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
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
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
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials..
Equipment
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
1992 actual
1993 est.
1994 est.
65,279
4,292
1,068
38
69,349
2,974
859
297
69,100
4,781
1,337
536
70,677
12,566
228
759
182
13,974
73,479
12,280
229
849
241
14,957
3,223
1,470
64
12,191
911
4,628
2,925
1,204
73
117,560
891
1,280
75,754
13,581
276
728
248
15,364
6
3,323
1,207
689
11,257
936
2,041
120,873
17,644
225,968
18,210
125,410
18,210
138,517
244,178
143,620
Appendix-630
DEPARTMENTAL MANAGEMENT—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
11.3
11.5
GENERAL DEPARTMENTAL MANAGEMENT—Continued
Personnel Summary
Identification code 75-0120-0-1-609
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1992 actual
1993 est
1,452
1,383
5
45
33
1994 est
1,324
3
53
99.0
99.0
OFFICE OF INSPECTOR G E N E R A L
For expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$64,973,0002 $62,879,000, together with not to exceed
[$37,027,000J $36,617,000, to be transferred and expended as authorized by section 201(gXl) of the Social Security Act from any one or all
of the trust funds referred to therein. (Department of Health and
Human Services Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 7 5 - 0 1 2 8 - 0 - 1 - 6 0 9
00.01
01.01
Program by activities:
Direct program
Reimbursable program
10.00
Total obligations
Financing:
17.00 Recovery of
21.40 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
prior year obligations
balance available, start of year
balance available, end of year
balance expiring
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394
43.00
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
1992 actual
1993 est
98,996
2,984
98,996
2,984
97,418
101,980
101,980
-27
-654
681
647
-681
681
-681
681
98,065
101,980
62,379
62,379
10.00
Financing:
25.00 Unobligated balance expiring
101,980
11,892
-12,925
87.00
101,041
98,539
100,947
-3,138
-37,401
-2,984
-36,617
-2,984
-36,617
-40,539
-39,601
-39,601
57,526
60,502
62,379
58,938
62,379
61,346
Direct obligations:
Personnel compensation:
Full-time permanent....
61,209
101,980
101,980
1992 actual
1994 est.
1993 est.
1,314
11
1,392
1,396
1,291
6
Total obligations
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394
43.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Permanent:
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
Outlays (gross)
1992 actual
1993 est.
1994 est.
22,134
92
22,182
32
22,182
22,225
22,214
22,182
22,372
22,214
22,182
18,323
18,635
-327
18,323
18,308
18,308
4,049
3,906
3,874
22,225
1,865
-1,522
-246
22,214
1,522
-1,846
22,182
1,846
-1,926
22,322
21,891
22,102
147
,
.
.
18,308
1993 est.
64,622
1994 est.
64,282
88.00
88.30
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
-92
-3,957
-32
-3,874
88.90
Object Classification (in thousands of dollars)
39.00
68.00
The Office of Inspector General identifies and recommends
actions to correct fraud, waste, and abuse in HHS administered and assisted programs and operations through audits
and investigations.
11.1
Program by activities:
Direct program
Reimbursable program..
57,526
1992 actual
98,996
2,984
Program and Financing (in thousands of dollars)
00.01
01.01
Identification code 7 5 - 0 1 2 8 - 0 - 1 - 6 0 9
98,996
2,984
OFFICE FOR CIVIL RIGHTS
62,379
101,980
8,452
-11,892
Budget authority (net)
Outlays (net)
65,547
12,886
12
3,619
100
5,321
10
1,971
413
535
7,705
529
348
For expenses necessary for the Office for Civil Rights,
[$18,635,0001 $18,308,000, together with not to exceed [$3,917,000]
$3,874,000, to be transferred and expended as authorized by section
201(gXl) of the Social Security Act from any one or all of the trust
funds referred to therein. (Department of Health and Human Services
Appropriations Act, 1993.)
64,973
-2,594
97,418
13,533
-8,452
-1,431
-27
89.00
90.00
65,855
12,095
12
3,733
103
5,010
10
2,033
426
2,801
5,720
546
652
Total compensable workyears-.
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
57,526
39,601
Total, offsetting collections
Identification code 75-0128-0-1-609
Identification code 7 5 - 0 1 3 5 - 0 - 1 - 7 5 1
39,601
88.90
Total obligations
62,416
11,928
18
3,624
70
4,698
7
2,064
451
458
5,810
656
2,079
97,418
Subtotal, direct obligations
Reimbursable obligations
226
1,039
Personnel Summary
101,980
94,280
3,138
40,539
Outlays (gross)
99.9
Supplies and materials
Equipment
222
1,011
94,280
3,138
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
Consulting services
216
991
1994 est
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
78.00 Adjustments in unexpired accounts
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
Other than full-time permanent
Other personnel compensation
Total, offsetting collections
-4,049
-3,906
—3,874
18,323
18,273
18,308
17,985
18,308
18,228
89.00
90.00
Budget authority (net)
Outlays (net)
.
—3^874
The Office for Civil Rights carries out the Department's
civil rights and nondiscrimination enforcement programs.
DEPARTMENTAL MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF HEALTH A N D H U M A N SERVICES
Object Classification (in thousands of dollars)
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
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
Insurance claims and indemnities
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
42.0
1993 est.
1992 actual
Identification code 7 5 - 0 1 3 5 - 0 - 1 - 7 5 1
1994 est
15,331
506
12
15,091
214
97
15,358
2,498
15,849
2,475
9
266
8
1,997
393
49
1,071
50
15
15,402
2,506
9
218
8
2,081
398
47
1,448
50
15
355
19
1,900
401
115
1,196
89
196
7
.
Subtotal, direct obligations
Reimbursable obligations
22,134
92
22,182
32
22,182
99.9
Total obligations
22,225
22,214
22,182
Personnel Summary
1001
Total compensable workyears: Full-time equivalent employment
T h e Office of C o n s u m e r A f f a i r s presents consumer needs
and viewpoints in t h e Federal G o v e r n m e n t . T h e Director is
also Chairperson of t h e C o n s u m e r A f f a i r s Council.
Object Classification (in thousands of dollars)
14,856
490
12
99.0
99.0
Identification code 75-0135-0-1-751
Appendix-631
Identification code 75-0137-0-1-506
11.1
11.3
11.5
Direct obligations:
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
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
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
1992 actual
1993 est.
1992 actual
1993 est.
1994 est.
974
92
14
1,030
58
15
965
181
49
1,103
198
44
224
39
148
369
25
25
1,080
186
42
5
245
69
62
444
20
6
2,025
163
2,159
130
2,159
130
2,188
Total obligations
896
59
10
2,289
2,289
245
69
48
423
22
6
1994 est.
Personnel Summary
326
304
299
Identification code 75-0137-0-1-506
1001
1992 actual
Total compensable workyears: Full-time equivalent employment
1993 est.
20
22
1994 est.
21
OFFICE OF CONSUMER AFFAIRS
For necessary expenses of the Office of Consumer Affairs, including
services authorized by 5 U.S.C. 3109, $2,159,000: Provided, That notwithstanding any other provision of law, that Office m a y accept and
deposit to this account, during fiscal year [ 1 9 9 2 ] 1993, gifts for the
purpose of defraying its costs of printing, publishing, and distributing
consumer information and educational materials; m a y expend up to
$1,100,000 of those gifts for those purposes, in addition to amounts
otherwise appropriated; and the balance shall remain available for
expenditure for such purposes to the extent authorized in subsequent
appropriations Acts. (Departments
of Veterans Affairs and
Housing
and Urban Development,
and Independent
Agencies
Appropriations
Act, 1993.)
POLICY RESEARCH
For carrying out, to the extent not otherwise provided, research
studies under section 1110 of the Social Security Act, [$8,263,000:
Provided, That not less than $3,350,000 shall be obligated to continue
research on p o v e r t y ] $15,868,000. (Department of Health and Human
Services Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 75-0122-0-1-609
Program and Financing (in thousands of dollars)
Identification code 75-0137-0-1-506
1992 actual
1993 est.
1994 est.
00.01
01.01
Program by activities:
Direct program
Reimbursable program
2,025
163
2,159
130
2,159
130
10.00
Total obligations
2,188
2,289
2,289
Financing:
Unobligated balance expiring
25.00
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
87.00
88.00
89.00
90.00
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Adjustments to budget authority and outlays.Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
1993 est.
1994 est.
00.01
01.01
Program by activities:
Direct program
Reimbursable program
5,008
5,395
8,047
4,550
15,868
4,550
10.00
Total obligations
10,403
12,597
20,418
12,597
20,418
5,012
8,263
-216
15,868
5,012
8,047
15,868
5,395
4,550
4,550
12,597
13,516
-14,548
20,418
14,548
- 21,423
9,323
11,565
13,543
-5,395
-4,550
-4,550
Financing:
25.00 Unobligated balance expiring
39.00
78
1992 actual
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394
2,266
2,289
2,289
2,103
2,159
2,159
43.00
163
130
130
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
2,188
655
-657
-28
2,289
657
-803
2,289
803
-861
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
2,158
2,143
2,231
87.00
-163
-130
-130
88.00
2,103
1,995
2,159
2,013
2,159
2,101
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
4
10,407
10,403
12,596
-13,516
-161
5,012
3,928
8,047
7,015
15,868
8,993
Appendix-632
DEPARTMENTAL MANAGEMENT-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
General and special funds—Continued
Object Classification (in thousands of dollars)
POLICY RESEARCH—Continued
Identification code 75-4503-0-4-506
This activity supports research to develop policy initiatives
and improve existing H H S programs.
Object Classification (in thousands of dollars)
Identification code 75-0122-0-1-609
1992 actual
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
11.9
12.1
21.0
22.0
24.0
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Printing and reproduction
Other services
Supplies and matenals
Equipment
Grants, subsidies, and contributions
99.0
99.0
1994 est.
497
7
8
584
625
1,000
25
324
512
142
34
44
445
37
32
3,762
584
147
80
1
50
750
30
30
6,375
1,974
445
115
3
80
5,113
50
110
7,978
5,008
5,395
8,047
4,550
15,868
4,550
10,403
12,597
20,418
Subtotal, direct obligations
Reimbursable obligations
99.9
1993 est.
Total obligations
1992 actual
1993 est.
1994 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
46,104
2,047
1,022
273
51,960
2,307
1,152
308
51,818
2,287
1,141
326
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
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
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
49,446
8,446
184
700
187
8,753
3,115
446
1,271
13,769
932
2,918
55,727
9,054
177
984
211
10,408
6,736
1,883
1,343
20,611
1,020
5,969
55,572
9,773
170
1,051
173
10,754
9,234
1,835
1,886
17,292
1,131
5,996
90,167
114,123
114,867
99.9
Total obligations
Personnel Summary
Identification code 75-4503-0-4-506
5001
1992 actual
Total compensable workyears: Full-time equivalent employment
1,254
1993 est.
1,172
1994 est.
1,112
Personnel Summary
Identification code 75-0122-0-1-609
1001
1992 actual
1993 est.
1994 est.
Total compensable workyears: Full-time equivalent employment
Intragovemmental funds:
WORKING CAPITAL FUND
Program and Financing (in thousands of dollars)
Identification code 75-4503-0-4-506
00.01
00.02
Program by activities:
Operating expenses
Capital investment
10.00
Total obligations
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
68.00
71.00
72.90
74.90
87.00
88.00
89.00
90.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year. Fund balance
Obligated balance, end of year: Fund balance
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
1992 actual
1993 est.
1994 est.
88,463
1,704
110,676
3,447
109,731
5,136
90,167
114,123
114,867
-17,025
24,165
-24,165
17,999
-17,999
15,142
97,307
107,957
112,010
90,167
5,748
-5,340
114,123
5,340
-5,340
114,867
5,340
-5,340
90,575
114,123
114,867
-97,307
-107,957
-112,010
-6,732
6,166
2,857
T h e W o r k i n g Capital F u n d ( W C F ) provides c o m m o n centralized services to components of H H S .
A s depreciation is a n expense, not a n obligation, the schedules for t h e W C F exclude expenses for depreciation. A n n u a l
W C F depreciation a m o u n t s are: F Y 1992, $2,311,000; F Y 1993,
$2,081,000; F Y 1994, $2,279,000.
GENERAL
PROVISIONS
T h e following sections are proposed for deletion and do not appear
below:
Sec. 202
Provision made permanent through prior-year Appropriations Act.
Sec. 203
Provision relating to use of funds for abortions. 1
Sec. 204
Provision m a d e permanent through prior-year Appropriations Act.
Sec. 206
Provision m a d e permanent through prior-year Appropriations Act.
Sec. 207
Provision m a d e permanent through prior-year Appropriations Act.
Sec. 208
Provision made permanent through prior-year Appropriations Act.
Sec. 210
Provision made permanent through prior-year Appropriations Act.
Sec. 211
Provision m a d e permanent through prior-year Appropriations Act.
Sec. 213
Provision made permanent through prior-year Appropriations Act.
Sec. 214
Provision made permanent through prior-year Appropriations Act.
Sec. 215
A one-time provision limiting funding for Peer Review
Organizations.
Sec. 216
A one-time provision limiting funding for the Department's salaries and expenses.
SEC. 201. N o n e of the funds m a d e available by this A c t for the
National Institutes of Health, except f o r those appropriated to the
" O f f i c e of the Director", m a y b e used to provide forward funding or
multiyear funding of research project grants except in those cases
where the Director o f the National Institutes of Health has determined that such funding is specifically required because o f the scientific requirements of a particular research project grant [ . J : Provided,
That this provision does not apply to $200,000,000 for breast
cancer
research
activities.
SEC. [ 2 0 5 . ] 202. Funds appropriated in this title shall b e available
for not to exceed $37,000 for official reception and representation
expenses when specifically approved b y the Secretary.
SEC. [ 2 0 9 . ] 203. T h e Secretary shall m a k e available through assignment not m o r e than 60 employees of the Public Health Service to
assist in child survival activities and to w o r k in A I D S programs
through and with funds provided by the A g e n c y for International
1 The Administration will work with the Congress to facilitate an approach that is
consistent with both Federal and State law.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Development, the United Nations International Children's Emergency
Fund or the World Health Organization.
SEC. [212.] 204. None of the funds appropriated in this title for the
National Institutes of Health and the Substance Abuse and Mental
Health Services Administration shall be used to pay the salary of an
individual, through a grant or other extramural mechanism, at a rate
in excess of $125,000 per year.
SEC. 205. States, as defined for purposes of title XIX of the Social
Security Act, and political subdivisions, as defined in section 218(bX2)
of the Act, which accept funds or data from the Department of Health
and Human Services shall transmit, without charge and in such form
and with such frequency as required by the Secretary—
GENERAL PROVISIONS—Continued
Appendix-633
(1) in order to carry out section 205(r) of the Social Security Act,
data on the deaths occurring within the State, and
(2) data on each individual within the state awarded workers' compensation, including name, social security number and award amount.
Such information may be made available to Federal benefit-paying
agencies, or to such agencies of States or political subdivisions, subject
to such privacy safeguards as are determined necessary or appropriate
to protect the information from inappropriate use or disclosure and
subject to such provisions for payment as deemed necessary to reimburse the Secretary for reasonable costs incurred in providing such
information. (Department of Health and Human Services Appropriations Act, 1993.)
DEPARTMENT OF HEALTH AND HUMAN SERVICES, SOCIAL SECURITY
Total:
S O C I A L SECURITY
257,685,415 272,015,385 284,550,027
256,289,638 270,122,297 283,283,232
authority..
Outlays..
Trust Funds
STATUS OF FUNDS
FEDERAL O L D - A G E AND SURVIVORS INSURANCE TRUST F U N D
Identification code 20-8006-0-7-651
1992 actual
01.01
234,755,634
284,222,157
331,231,805
307,151,938
319,015,033
346,524,488
61,000
2,000
02.00
02.01
02.02
02.03
Balance, start of year: Par value
Current level
Proposed legislation
Investment proposal
Proposed supplemental
02.99
04.00
05.00
307,151,938
541,907,572
-257,685,415
319,025,033
603,247,190
-272,015,385
346,587,488
677,819,293
-284,655,027
284,222,157
Balance, end of year: Par value
331,231,805
393,164,266
Program and Financing (in thousands of dollars)
Identification code 20-8006-0-7-651
1994 est.
10.00
Program by activities:
Total obligations
259,260,677
273,590,309
286,102,757
39.00
Financing:
Budget authority (gross)
259,260,677
273,590,309
Balance of trust fund, start of year
Cash income during year:
Governmental receipts:
Contributions on earnings:
FICA and SECA taxes
Proposed legislation
Refund of contributions
Deposits by States
Gifts
Interbudgetary transactions:
Federal employer contributions
Agency payment for military service credits
FICA and SECA tax credits
Individual income tax equivalents on OASI benefitsFederal payment for special benefits for the aged...
Pension reform
Social Security card legend
Coal industry retiree health benefits
Credit for unnegotiated OASI benefit checks
Collections from income tax refund offset
Interest on investments
Proprietary receipts: Other receipts
286,102,757
Budget authority:
60.05 Appropriation (indefinite)
60.45 Portion precluded from obligation
63.00
68.00
307,151,938
-49,466,523
Appropriation (total)
Spending authority from offsetting
collections
87.00
89.00
90.00
Budget authority (net)..
Outlays (net)
257,685,415
272,005,385
284,362,916
1,575,262
1,584,924
1,739,841
273,590,309
286,102,757
-139,649
20,167,764
-244,258
21,668,150
1,000
23,315,980
244,258
-21,668,150
-23,315,980
-24,461,317
257,864,900
Outlays (gross)..
Total, offsetting collections..
346,524,488
-62,161,572
259,260,677
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
319,015,033
-47,009,648
Total annual income: present law
Cash outgo during year:
Benefit payments
Administrative expenses:
Authorized program
Payment to railroad retirement account (net settlement) (45 U.S.C. 228g)
Total annual outgo
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.40
Treasury balance
72.41
U.S. securities: Par value
Obligated balance, end of year-.
74.40
Treasury balance
74.41
U.S. securities: Par value
71.00
271,697,221
Unexpended balance, end of year:
Cash
U.S. securities (par)
Balance of trust fund, end of year
-1,000
1994 est.
-244,258
306,524,018
1,000
355,181,496
255,417,460
306,279,760
355,182,496
273,807,616
282,286,000
-677,600
6,417
112
-688,000
306,070,000
63,000
-726,000
5,181,000
327,402
-138,743
6,019,401
18,868
885
5,449,000
306,566
5,775,000
304,210
33,000
6,158,000
10,078
1,100
5,605,000
14,142
1,100
125
10,000
14,000
28,100
25,999,000
14,000
28,100
28,857,000
307,151,938
319,015,033
346,524,488
251,317,176
264,802,100
277,932,100
1,824,081
1,932,197
1,839,132
17,511
31,502
22,557,213
354
3,148,381
3,388,000
3,512,000
256,289,638
270,122,297
283,283,232
-244,258
306,524,018
1,000
355,170,496
1,000
418,485,752
306,279,760
355,182,496
418,486,752
Object Classification (in thousands of dollars)
Identification code 2 0 - 8 0 0 6 - 0 - 7 - 6 5 1
-1,573,813
-1,449
-1,582,270
-2,654
-1,737,187
-2,654
-1,575,262
-1,584,924
-1,739,841
257,685,415
256,289,638
272,005,385
270,112,297
284,362,916
283,217,579
25.2
25.2
25.2
42.0
[in thousands of dollars]
1993 est.
-139,649
255,557,109
284,957,420
-1,000
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals-.
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1992 actual
est.
10,000
Subtotal receipts
Total: Balances and collections
Appropriation
07.01
1993
[in thousands of dollars]
Unexpended balance, start of year:
Cash
U.S. securities (par)
Unavailable Collections (in thousands of dollars)
1992 actual 1993 est. 1994 est.
92.0
257,685,415 272,005,385 284,362,916
256,289,638 270,112,297 283,217,579 92.0
10,000
10,000
187,111
65,653
93.0
93.0
Direct obligations:
Other services:
General departmental management, Department of Health and Human Services
Office for Civil Rights, Department of
Health and Human Services
Office of Inspector General, Department of
Health and Human Services
Insurance claims and indemnities: Retirement
and survivors insurance benefits
Undistributed:
Reimbursement for administrative expenses of Department of the Treasury...
Payment to railroad retirement account
(net settlement) (45 U.S.C. 228g)
Administrative expenses: Portion of limitation
on administrative expenses, Social Security Administration:
OASI program
SSI program
1992 actual
4,257
98
1994 est.
1993 est.
4,159
4,336
98
98
11,088
11,375
11,375
252,723,785
266,671,076
279,058,600
185,725
224,160
225,191
3,148,381
3,388,000
3,512,000
1,688,880
1,461,266
1,706,517
1,538,960
1,551,316
1,690,475
Appendix-635
Appendix-636
SOCIAL SECURITY—Continued
Trust Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
FEDERAL O L D - A G E AND SURVIVORS INSURANCE TRUST
FUND—
STATUS OF FUNDS
Continued
[in thousands of dollars]
Object Classification (in thousands of dollars)—Continued
Identification code 20-8006-0-7-651
1992 actual
1993 est.
1994 est.
99.0
99.0
259,223,480
37,197
273,544,345
45,964
286,053,391
49,366
259,260,677
273,590,309
286,102,757
99.9
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Proposed legislation will increase income to the O A S I trust
fund.
FEDERAL DISABILITY INSURANCE TRUST F U N D
Unavailable Collections (in thousands of dollars)
Identification code 20-8007-0-7-651
01.01
1993 e
1992 actual
Balance, start of year: Par value...
9,947,551
9,280,713
6,679,866
31,179,053
32,053,364
34,351,916
6,000
31,179,053
41,126,604
32,053,364
41,334,077
34,357,916
41,037,782
-31,845,891
-34,512,211
-37,565,659
-430,948
Unexpended balance, start of year:
Cash
U.S. securities (par)
02.99
04.00
Current level
Proposed legislation...
05.00
05.00
05.00
Subtotal receipts
Total: Balances and collections
Appropriation:
Current level
Investment
Stimulus
05.99
07.01
Subtotal appropriation
Balance, end of year: Par value
— 142^000
-31,845,891
9,280,713
-34,654,211
6,679,866
Program and Financing (in thousands of dollars)
Identification code 20-8007-0-7-651
1992 actual
Balance of trust fund, end of year
1993 est.
12,881,483
10,151,720
30,252,000
-73,400
1,360
2
-74,000
32,791,000
6,000
-78,000
558,000
35,062
-11,721
217,833
2,489
8,021
1,079,895
144 ...
277,000
6,000
7,400
968,000
619,000
32,516
3,000
289,000
3,000
7,400
685,000
31,179,053
32,053,364
34,357,916
30,360,306
843,213
1,612
32,241
33,666,400
1,017,327
11,900
33,500
36,252,400
1,027,450
7,000
37,000
57,990
54,000
61,000
31,295,362
34,783,127
37,384,850
-36,389
12,917,872
1,000
10,150,720
1,000
7,123,786
12,881,483
Cash outgo during year:
Benefit payments
Administrative expenses: Authorized program
Demonstration projects
Vocational rehabilitation services
Payment to railroad retirement account (net settlement)
Unexpended balance, end of year:
Cash
U S. securities (par)
1,000
10,150,720
29,361,368
Cash income during year:
Governmental receipts:
Contributions on earnings:
FICA and SECA taxes
Proposed legislation
Refund of contributions
Deposits by States
Gifts
Interbudgetary transactions:
Federal employer contributions
Agency payment for military service credits
FICA and SECA tax credits
Individual income taxes on DI benefits
Credit for unnegotiated DI benefit checks
Collections from income tax refund offset
Interest on investments
Proprietary receipts: Other receipts
Total annual outgo
-37,996,607
3,041,175
1994 est
-36,389
12,917,872
12,997,792
Balance of trust fund, start of year
Total annual income
02.00
02.01
1993 est
-107,232
13,105,024
1992 actual
584,000
32,964
10,151,720
7,124,786
1994 est.
Object Classification (in thousands of dollars)
Program by activities:
10.00 Total obligations
31,845,891
34,512,211
37,565,659
Identification code 2 0 - 8 0 0 7 - 0 - 7 - 6 5 1
Financing:
Budget authority...
31,845,891
34,512,211
37,565,659
25.2
39.00
25.2
Budget authority:
60.05 Appropriation (indefinite)
60.26 Appropriation (unavailable balances)..
31,179,053
666,838
32,053,364
2,458,847
34,351,916
3,213,743
63.00
31,845,891
34,512,211
37,565,659
25.2
25.2
42.0
31,845,891
34,512,211
37,565,659
92.0
-107,233
3,157,475
-36,389
3,637,160
1,000
3,470,855
92.0
36,389
-3,637,160
-1,000
-3,470,855
-1,000
-3,746,011
31,295,362
34,641,127
37,290,503
Appropriation (total)..
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.40
Treasury balance
72.41
U.S. securities: Par value
Obligated balance, end of year:
74.40
Treasury balance
74.41
U.S. securities: Par value
90.00
Outlays..
93.0
Other services:
Office of Inspector General, Department of Health and
5,088
Human Services
Office of General Counsel, Department of Health and
18,306
Human Services
29,100
Vocational rehabilitation services
3,618
Disability demonstration projects
Insurance claims and indemnities: Disability insurance
30,879,686
benefits
Undistributed:
Reimbursement for administrative expenses of Depart25,576
ment of the Treasury
Payment to railroad retirement account (net settle57,990
ment)
Administrative expenses: Portion of limitation on adminis826,527
trative expenses, Social Security Administration
99.0
Subtotal, direct obligations...
QQ
Q
Total obligations
Proposed legislation will
fund.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1
1992 actual
.
1993 est.
1994 est.
4,645
4,645
17,883
33,500
11,900
18,644
37,000
7,000
33,525,685
36,517,700
29,440
29,574
54,000
61,000
835,158
890,096
31,845,891 34,512,211
37,565,659
34,512,211
37,565,659
31,845,891
increase income to the D I trust
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
1994 est.
31,845,891 34,512,211 37,565,659
31,295,362 34,641,127 37,290,503
142,000
142,000
157,889
94,347
31,845,891
31,295,362
34,654,211
34,783,127
37,723,548
37,384,850
LIMITATION ON ADMINISTRATIVE
EXPENSES
For
necessary
expenses,
not
more
than
[$4,899,142,OOOJ
$4,874,285,000 m a y be expended, as authorized by section 201(gXl) of
the Social Security Act, f r o m any one or all of the trust funds referred to therein [ : Provided, That for fiscal year 1993 and thereafter,
travel expense payments under section 1631(h) of such A c t for travel
to hearings m a y be made only when travel of more than seventy-five
miles is required: Provided further, That $200,000,000 of the foregoing
amount shall be apportioned for use only to the extent necessary to
process workloads not anticipated in the budget estimates, for automation projects and their impact on the work force, and to meet
DEPARTMENT OF HEALTH AND HUMAN SERVICES, SOCIAL SECURITY
mandatory increases in costs of agencies or organizations with which
agreements have been made to participate in the administration of
titles XVI and XVIII and section 221 of the Social Security Act, and
after maximum absorption of such costs within the remainder of the
existing limitation has been achieved]. (Department of Health and
11.9
12.1
13.0
21.0
22.0
23.1
23.3
Program and Financing (in thousands of dollars)
24.0
25.1
Human Services Appropriations Act, 1993.)
est.
1994 est.
1992 actual
1993
4,651,697
37,197
4,784,160
45,964
4,874,285
49,366
4,688,894
4,830,124
4,923,651
-11,676
-191,032
76,776
-31,544
76,776
7,317
7,317
7,317
25.2
Program by activities:
Direct program
Reimbursable program
Total obligations
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Reduction pursuant to P.L. 102-170
Reduction pursuant to P.L 102-394
Unobligated balance expiring
99.0
24,691
86,041
98,400
4,619,197
4,945,706
4,923,651
Limitation (trust funds)
Spending authority from offsetting collections (new)
4,550,456
37,197
4,813,101
45,964
4,874,285
49,366
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays from limitation (gross)
4,688,894
583,298
-590,250
-40,234
4,666,544
4,830,124
590,250
-611,044
4,923,651
611,044
-647,918
4,802,421
4,887,097
Total, limitation on administrative expenses (gross)
Adjustments:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
35,748
1,449
43,310
2,654
46,539
2,827
37,197
45,964
49,366
4,525,765
4,629,437
4,714,701
4,756,457
4,874,285
4,837,731
Total, offsetting collections
Total, limitation on administrative expenses (net)
Outlays from limitation (net)
26.0
31.0
32.0
42.0
43.0
93.0
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
93.0
99.0
Appendix-637
SOCIAL SECURITY—Continued
Trust Funds—Continued
Subtotal, direct obligations
2,243,774
414,991
4,500
20,443
5,828
276,489
2,346,633
451,455
4,500
26,723
4,597
303,540
2,451,750
484,234
4,500
31,880
4,871
319,518
221,714
20,204
425
221,472
20,611
394
210,945
21,099
3,112
1,274,399
27,863
103,368
15,839
4,759
17,101
-4,666,050
1,243,085
21,258
85,605
29,580
8,494
16,213
-4,777,211
1,201,758
27,643
61,966
27,063
9,493
15,453
-4,874,285
-14,353
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
Consulting services
Other services:
Disability State agencies, ADP services, services to buildings and facilities, contracts
with other agencies
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Interest and dividends
Administrative expenses
6,949
1,000
8,349
172
783
1
11,578
258
4,379
14
16,852
441
1,916
14
9,305
2,801
104
16
485
16,229
3,069
144
18
1,156
19,223
3,563
116
12
429
8,696
66
8,348
96
10,090
30
13,808
1,228
688
-37,197
14,211
2,238
455
-45,964
14,539
971
393
-49,366
Reimbursable obligations:
Personnel compensation.Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
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: Disability State agencies, ADP
services, services to buildings and facilities,
contracts with other agencies
Supplies and materials
Equipment
Administrative expenses
Subtotal, reimbursable obligations
Personnel Summary
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.8
20-8007-0-7-651
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1992 actual
2,060,699
83,273
99,113
689
Identification code 2 0 - 8 0 0 7 - 0 - 7 - 6 5 1
1994 est.
2,171,286
89,533
85,105
709
2,246,424
92,707
111,779
840
6001
6005
7001
7005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours and
nonceiling employment
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
65,541
1993 est.
64,321
63,749
1,882
1,381
1,797
613
28
606
33
591
48
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
year 1992; $18,934,000 of budget authority previously made available
for the Nehemiah Housing Opportunity Fund which remains unreserved at the end of fiscal year 1992; and up to $244,300,000]
$242,680,000 of amounts of budget authority (and contract authority)
reserved or obligated in prior years for the development or acquisition
costs of public housing (including public housing for Indian families),
for modernization of existing public housing projects (including such
projects for Indian families), and, except as herein provided, for programs under section 8 of the Act (42 U.S.C. 1437f), which are recaptured during fiscal year [1993] 1994: Provided further, That, from
the foregoing total [ o f $9,223,965,000], $257,320,000 shall be for the
development or acquisition cost of public housing for Indian families,
including amounts for housing under the mutual help homeownership
opportunity program under section 202 of the Act (42 U.S.C. 1437bb);
$400,000,000 shall be for the development or acquisition cost of public
housing of which up to one-half of one percent shall be available for
technical assistance and inspection of public housing agencies by the
secretary: Provided further, That the total cost of development and
acquisition of projects for public housing or public housing for Indian
families in fiscal year 1994 shall not exceed the amounts made available for such projects under this head: Provided further, That notwithstanding section 5(k) of the Act, of the amounts appropriated under
this head prior to fiscal year 1992 for the development or acquisition
of public or Indian housing that remains unobligated on October 1,
1994, fifteen percent of that unobligated amount, excluding amounts
for replacement housing funded as an integral part of replacement
housing plans for section 18 approved demolition/disposition or for
housing funded pursuant to Court-ordered litigation settlements, shall
be rescinded, oldest funded projects first, and the remainder of that
unobligated amount shall remain available for the purposes for which
the amounts were originally appropriated: Provided further, That of
the [$9,223,965,000] total under this head, $3,100,000,000 shall be for
modernization of existing public housing projects pursuant to section
14 of the Act (42 U.S.C. 14371), including [$4,750,000 for technical
assistance and training under section 20 of the Act (42 U.S.C. 1437(r))
and $10,500,000] up to two-fifths of one percent for the inspection of
modernization units and provision of management and technical assistance by the Secretary for troubled Public Housing [Authorities]
Agencies and Indian Housing Authorities: Provided further, That of
the [$9,223,965,000] total under this head, [$25,000,000 shall be for
public housing family investment centers as authorized in section 22
of the Act: Provided further, That of the $9,223,965,000 total under
this head, $600,750,000] $1,209,518,000 shall be for rental assistance
under the section 8 existing housing certificate program (42 U.S.C.
1437f) and the housing voucher program under section 8(o): Provided
further, that from the total under this head; $8,400,000 shall be available for fees under section 23(h) for the Family self-sufficiency program (42 U.S.C. 1437u): Provided further, That of the
[$9,223,965,000] total provided under this head, [$75,000,000 shall
be for the foster child care program authorized under section 8(x) of
the Act: Provided further, That of the $9,223,965,000 total provided
under this head, $581,750,000 shall be for the housing voucher program under section 8(o) of the Act (42 U.S.C. 1437f(o));
$1,350,000,000]; $1,279,097,000 shall be for amendments to section 8
contracts other than contracts for projects developed under section
202 of the Housing Act of 1959, as amended [ , including $70,000,000
which shall be for rental adjustments resulting from the application
HOUSING PROGRAMS
of an annual adjustment factor in accordance with section 801 of the
Department of Housing and Urban Development Reform Act of 1989
Federal Funds
(Public Law 101-235); $600,000,000]; $279,559,000 shall be for assistGeneral and special funds:
ance for State or local units of government, tenant and nonprofit
A N N U A L CONTRIBUTIONS FOR ASSISTED HOUSING
organizations to purchase projects where owners have indicated an
intent to prepay mortgages and for assistance to be used as an incen(INCLUDING [TRANSFERS A N D ] RESCISSION OF FUNDS)
tive to prevent prepayment or for vouchers to aid eligible tenants
For assistance under the United States Housing Act of 1937, as adversely affected by mortgage prepayment, as authorized in the
amended ("the Act" herein) (42 U.S.C. 1437), not otherwise provided
[Cranston-Gonzalez National Affordable Housing Act (Public Law
for, [$8,936,731,0001 $7,777,000,000, to remain available until expend- 101-625), and of the $600,000,000 made available for such assistance,
ed: Provided, That to be added to and merged with the foregoing up to $25,000,000 shall be for use by nonprofit organizations, pursuant
amounts [ , ] there shall be up to [$287,234,000, consisting of up to to the] Emergency Low Income Housing Preservation Act of 1987, as
$24,000,000 of budget authority previously made available under the amended; Provided further, That notwithstanding section 215 of the
"Flexible subsidy fund" which remains unreserved at the end of fiscal
This chapter presents the budget and program estimates for
the Department of Housing and Urban Development. The
major divisions of this chapter conform to the following Department activities:
Housing programs cover the Department's major housing
subsidy programs except for those activities under the public
and Indian housing programs. Included in the Housing section
is the Homeownership and Opportunity for People Everywhere Grants (HOPE Grants) program and a new initiative—
assistance for Severely Distressed Public Housing. The mortgage insurance activities of the Federal Housing Administration, including loan management and property disposition activities, are also included under this heading. Other activities
included under this heading are the Office of Interstate Land
Sales Registration and manufactured home inspection and
monitoring programs.
Public and Indian housing programs cover public housing
management and development activities (including modernization and resident management programs) and provision of
Indian housing assistance. This section also includes a new
urban anti-crime initiative—Community Partnerships Against
Crime (COMPAC).
Government National Mortgage Association (GNMA) covers
the Department's programs to assist in the availability of
mortgage credit and stabilize financing of selected types of
mortgage loans utilizing the guarantee of mortgage-backed
securities. GNMA will begin utilizing multiple maturity securities issued through Real Estate Mortgage Investment Conduits (REMICs) in addition to its current single-class mortgage-backed securities.
Community planning and development covers the community development grant program authorized by the Housing and
Community Development Act of 1974, as amended, the Home
Investment Partnerships program (HOME) and the homeless
grant programs. This heading also includes the administration of the earlier terminated categorical community development programs, including urban development action grants,
and the revolving fund for liquidating programs.
Fair housing and equal opportunity includes the Fair Housing Assistance Program authorized by title VIII of the Civil
Rights Act of 1968, as amended, and the Fair Housing Initiatives Program.
Policy development and research includes the policy development, economic analysis, program evaluation, and research
activities of the Department.
Departmental Management includes the Department's Salaries and Expenses, the Inspector General, and the Office of
Federal Housing Enterprise Oversight.
Appendix-639
Appendix-640
HOUSING PROGRAMS—Continued
Federal Funds—Continued
General and special funds—Continued
ANNUAL CONTRIBUTIONS FOR ASSISTED HOUSING—Continued
(INCLUDING [TRANSFERS AND] RESCISSION OF FUNDS)—Continued
Low-Income Housing Preservation and Resident Homeownership Act
of 1990 (12 U.S.C. 4105), the Federal cost limit shall be set at 100
percent of the fair market rent for the market area in which the
prepaying project is located: Provided further, That notwithstanding
sections 221 and 234 of said Act (12 U.S.C. 4U1 and 4124), section 8
assistance shall produce a gross income potential no greater than 100
percent of the fair market rent for the market area in which the
prepaying project is located, and no grants for additional assistance
above the Federal cost limit shall be made to assist in the completion
of sales and transfers: Provided further, That notwithstanding sections 226 and 231 of said Act (12 U.S.C. 4116 and 4121), none of the
funding provided for the preservation of low-income housing in this
appropriation shall be used in connection with homeownership [by
the Cranston-Gonzalez National Affordable Housing Act (Public Law
101-625), and for tenant and community-based nonprofit education,
training and capacity building and the development of State and local
preservation strategies; $50,000,000 for assistance to families with
children to move out of areas with high concentrations of persons
living in poverty; $93,032,000 shall be for section 8 assistance for
property disposition; and $202,000,000 shall be for loan management:
Provided further, That any amounts of budget authority provided
herein that are used for loan management activities under section
8(bXl) (42 U.S.C. 1437f(bXl)) shall be obligated for a contract term
that is no less than five years]: Provided further, That those portions
of the Public Housing Agency fees for the costs incurred in administering all [incremental] units assisted [in the certificate and housing voucher programs] under sections 8(b) [ a n d ] , 8(o), and 8(eX2)
[respectively,] shall be established [ o r increased in accordance
with] at 7.2375 percent, notwithstanding the authorization for such
fees in section 8(q) of the Act: Provided further, That 50 per centum of
the amounts of budget authority, or in lieu thereof 50 per centum of
the cash amounts associated with such budget authority, that are
recaptured from projects described in section 1012(a) of the Stewart B.
McKinney Homeless Assistance Amendments Act of 1988 (Public Law
100-628, 102 Stat. 3224, 3268) shall be rescinded, or in the case of
cash, shall be remitted to the Treasury, and such amounts of budget
authority or cash recaptured and not rescinded or remitted to the
Treasury shall be used by State housing finance agencies or local
governments or local housing agencies with projects approved by the
Secretary of Housing and Urban Development for which settlement
occurred after January 1, 1992, in accordance with such section:
Provided further, That of the [$9,223,965,000] total, [$100,000,000]
$102,700,000 shall be for housing opportunities for persons with AIDS
under title VIII, subtitle D of the Cranston-Gonzalez National Affordable Housing Act [(Public Law 101-625)] and $100,000,000 shall be
for [grants to States and units of general local government for the
abatement of significant lead-based paint and lead dust hazards in
low- and moderate-income owner-occupied units and low-income privately-owned rental units, of which $2,000,000 shall be for lead-based
paint abatement grants for technical assistance and evaluation studies: Provided further, That such grant funds shall be available only
for projects conducted by contractors certified and workers trained
through a federally- or State-accredited program: Provided further,
That, to be eligible for such grants, States and units of general local
government must demonstrate the capability to identify significanthazard housing units, to oversee the safe and effective conduct of the
abatement, and to assure the future availability of abated units to
low- and moderate-income persons: Provided further, That notwithstanding the language preceding the first proviso of this paragraph,
$260,000,000 shall be used for special projects in accordance with the
terms and conditions specified for such grants in the committee of
conference report and statement of the managers (H. Rept. 102-902)
accompanying H.R. 5679: Provided further, That of the $150,000,000
earmarked in Public Law 102-139 for special purpose grants (105
Stat. 736, 746), $850,000 made available to the City of Lawrence,
Massachusetts to purchase, remodel and equip a vacant Jewish Community Center building for use as a Girls' Club facility shall instead
be made available to the Lawrence Boys' Club to remodel any building for use as a Girls' club facility: Provided further, That of the
$150,000,000 earmarked in Public Law 102-139 for special purpose
grants (105 Stat. 736, 746), $290,000 made available to Marquette,
Michigan for communications and other equipment shall instead be
made available for training and equipment to the Upper Peninsula
Emergency Medical Services Corporation in Marquette County, Michi-
THE BUDGET FOR FISCAL YEAR 1994
gan for use throughout the Upper Peninsula of Michigan] the LeadBased Paint Hazard Reduction program as authorized under sections
1011 and 1053 of the Residential Lead-Based Hazard Reduction Act of
Of the [$9,223,965,000] total under this head, [$1,116,099,000]
$630,465,000 shall be for capital advances, including amendments to
capital advance contracts, for housing for the elderly, as authorized
by section 202 of the Housing Act of 1959, as amended, and for project
rental assistance, and amendments to contracts for project rental
assistance, for supportive housing for the elderly under section
202(cX2) of the Housing Act of 1959 [ , as amended: Provided further,
That any unreserved balances provided under this head in prior years
for such purposes shall be merged with amounts provided herein]:
Provided further, That [$15,438,000] $15,855,000 shall be for service
coordinators pursuant to section 202(q) of the Housing Act of 1959 [ ,
as amended].
Of the [$9,223,965,000] total under this head, $193,754,000 shall be
for capital advances, including amendments to capital advance contracts, for supportive housing for persons with disabilities, as authorized by section 811 of the Cranston-Gonzalez National Affordable
Housing Act [(Public Law 101-625)]; and for project rental assistance, and amendments to contracts for project rental assistance, for
supportive housing for persons with disabilities as authorized by section 811 of the Cranston-Gonzalez National Affordable Housing Act.
Provided further, during a six-month period determined by the Secretary beginning in fiscal year 1994, the Secretary shall carry out a
demonstration program under the income disallowance provisions of
the undesignated paragraph at the end of section 3 of the Act: Provided, That the demonstration shall apply, in addition to public housing
residents, to all other residents of housing assisted under such Act:
Provided further, That the demonstration shall also apply to residents,
without regard to whether they are participating in the programs
referred to in such section 3, for a period of employment of up to 18
months, as determined by the Secretary: Provided further, That the
demonstration shall be limited to residents who have been unemployed
for the two previous years, as determined by the Secretary: Provided
further, That the Secrertary shall implement the demonstration by
contract in a limited number of areas. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 86-0164-0-1-604
1992 actual
Program by activities:
Assistance contracts:
Lower income housing (section 8)..
Public and Indian housing
Elderly/Disabled Grants
00.01
00.02
00.03
10.00
Total obligations (object class 41.0)
7,808,117
6,289,040
301,503
6,566,986
5,289,372
1,254,334
5,448,291
4,388,320
1,150,769
14,398,660
13,110,692
10,987,380
-1,214,693
-1,517,576
-6,000,000
-6,000,000
Financing:
17.00
17.00
21.40
21.40
21.49
22.00
24.40
24.40
24.49
25.00
25.00
25.00
39.00
Recoveiy of prior year obligations:
Debt forgiveness
Recovery of prior year obligations
Unobligated balance available, start of year:
Grants (available)
Administrative commitments (reserved)
Administrative commitments (reserved)
Unobligated balance transferred, net
Unobligated balance available, end of year:
Available
Reserved
Administrative commitments
Unobligated balance expiring:
Unobligated balance expiring
Unobligated balance expiring
Unobligated balance expiring
Budget authority...
Budget authority:
Current:
Appropriation
Appropriation rescinded
Appropriation rescinded: Appropriations rescinded (recaptures)
Transferred to other accounts
41.00
Transferred from other accounts
42.00
40.00
40.35
40.36
-301,782
-242,680
-5,161,584
-22,872,318
-806,811
-1,594,175
-6,222,162
-14,354,845
-20,189
6,222,162
1,594,175
14,354,845
18,161,126
15,193,426
1,214,693
375,885
-9,234
6,000,000
6,000,000
6,578,204
8,778,665
7,777,000
8,070,201
-667,000
8,936,731
-18,000
7,777,000
-369,997
-455,000
-283,000
42,934
-18,161,126
43.00
Appropriation (total)
Permanent:
Appropriation
Appropriation (indefinite)
Portion applied to liquidate contract
authority
6,578,204
8,678,665
7,777,000
12,652,543
12,321,560
100,000
Appendix-641
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
12,939,800
tal rental assistance units, 4,800 units for Public Housing
Development, 2,725 units for Indian Housing Development,
1,364 units for the Moving to Opportunity program, 2,202
60.05
units for the Foster Child Care initiative, and approximately
60.49
-12,939,800
-12,652,543 -12,321,560
600 units for Housing Opportunities for Persons with AIDS.
Within the $8 billion requested is funding for Public and
Appropriation (total)
100,000
63.00
Indian Housing amendments, lease adjustments, and $3.1 billion for Modernization activities. Annual Contributions fundRelation of obligations to outlays:
71.00 Total obligations
14,398,660
13,110,692
10,987,380
ing ($600 million) is also being requested to preserve lowObligated balance, start of year:
income housing by enticing owners not to prepay their mort32,356,885
48,137,340
72.40
Appropriation
28,529,074
gages and to maintain their projects for low-income renters.
105,182,651
82,818,106
Contract authority
111,044,313
72.49
73.00 Obligated balance transferred, net
-58,103
Funding is also requested for Family Investment Centers
Obligated balance, end of year:
($26 million), Family Self-Sufficiency Coordinators ($8.4 mil-48,137,340
-55,031,821
74.40
Appropriation
-32,356,885
lion), Property Disposition and Loan Management activities
-82,818,106
-66,606,325
74.49
Contract authority
-105,182,651
($282 million), and for lead-based paint abatement ($100 mil-6,301,782
-6,242,680
78.00 Adjustments in unexpired accounts
-2,732,269
lion).
90.00
Outlays
13,642,139
13,393,000
14,062,000
The Budget also reflects several cost saving initiatives. Included is a reform to the Preservation program which will
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
reduce the Federal cost limits from 120 percent to 100 percent
[in thousands of dollars]
of the prevailing rents in relevant local market areas in
Enacted/requested:
1992 actual 1993 est. 1994 est.
which the prepaying project is located. In addition, the fees
Budget authority
6,578,204
8,778,665
7,777,000
paid to PHAs to adminsiter the rental assistance programs
Outlays
13,642,139 13,393,000 14,062,000
will be set at 7.2375 percent for fiscal year 1994, and the
Stimulus and other supplemental proposals:
annual rental adjustment factor paid to project owners will,
Budget authority
-100,000
starting in fiscal year 1994, be rounded down to the nearest
Outlays
-2,700
-13,000
Investment proposal:
dollar instead of up to the nearest dollar. And finally, the
Budget authority
646,000
residual receipts contained in project owners' project reserve
Outlays
24,000
accounts will either be returned to the Department or used to
Total:
offset new funding required for the project.
Budget authority
6,578,204
8,678,665
8,423,000
The program being proposed for Annual Contributions in
Outlays
13,642,139 13,390,300 14,073,000
1994 is summarized in the following table.
60.00
ANNUAL CONTRIBUTIONS FOR ASSISTED HOUSING
ANNUAL CONTRIBUTIONS FOR ASSISTED HOUSING
Status of Contract Authority (in thousands of dollars)
FISCAL YEAR 1994—GROSS RESERVATIONS
1992 actual
1993 est.
1994 est.
133,765,495
119,537,496
101,197,936
Recaptures
New Authority
Unfunded balances rescinded:
Debt forgiveness
Annual contributions for assisted housing
-1,214,693
-369,997
-6,000,000
-18,000
-6,000,000
Total, unfunded balances rescinded
-1,584,690
-6,018,000
-6,000,000
9,234
-12,652,543
119,537,496
-12,321,560
101,197,936
-12,939,800
82,258,136
Total Available
Public Housing:
Public Housing
Indian Housing
Amendments
Lease Adjustments
Modernization
Total unfunded balance, start of year
Total, unobligated balance restored
Unfunded balances transferred for liquidation
Unfunded balance, end of year
Subtotal, Public Housing
Section 8 and Other:
Elderly:
Capital Grants
Rental Assistance
Amends: Service Coordinators
ANNUAL CONTRIBUTIONS FOR ASSISTED HOUSING
Summary of Administrative Commitments
[In thousands of dollars]
Program by activities:
Assistance contracts:
Lower income housing (section 8)
Public and Indian housing
Subtotal
Administrative commitments, start of year
Administrative commitments, end of year
Total obligations
1992 actual
8,669,893
3,526,891
1993 est.
6,614,620
4,080,191
12,196,784
22,778,883
-20,577,007
10,694,811
20,577,007
-18,161,126
14,398,660
13,110,692
Subtotal, Elderly
1994 est
Disabled:
4,177,647
Capital Grants
3,842,033
Rental Assistance
8,019,680
Subtotal, Elderly/Handicapped
18,161,126
-15,193,426
Total, Elderly/Handicapped
Incremental Rental Assistance
10,987,380
PHA Fee & Savings
A total of $8.7 billion is requested for 1994 under Annual
Contributions for Assisted Housing. This includes $8.4 billion
in new appropriations: $7.8 billion under this head and $0.6
billion under investments. In addition, the recapture and
reuse of $0.2 billion of previously appropriated funds is requested.
The funding will be used for rental assistance for approximately 99,000 units and for amendments to existing contracts.
Included within the total number of units proposed for this
budget are 59,413 incremental units. This total is comprised of
6,400 units to assist the elderly and disabled, 41,338 incremen-
Units
Net Incremental Rental Assistance • •
Public Housing Relocation/Replacement...
Moving to Opportunity
Moving to Opportunity Counseling
Foster Child Care
Family Investment Centers
Family Self-Sufficiency Coordinators
Property Disposition**
Loan Management
Preservation**
Preservation Reform
Section 23 Conversions
Term
Cost
NA
NA
Budget authority
NA
NA
NA
242,680,000
NA 8,423,000,000
83,333
94,429
NA
NA
NA
NA
400,000,000
NA
257,320,000
NA
62,262,000
NA
22,451,000
NA 3,100,000,000
NA
•4,800
•2,725
NA
NA
NA
8,665,680,000
•17,525
*[4,900]
•4,900
NA
3,842,033,000
57,874
3,540
NA
NA
20
NA
60,025
3,457
NA
20
•4,900
•[1,500]
•1,500
283,585,000
346,880,000
15,855,000
646,320,000
•1,500 ...
90,038,000
103,716,000
193,754,000
•6,400
•41,338
NA
6,684
NA
840,074,000
5 1,381,518,000
NA
(6,000,000)
41,338
2,481
•1,364
NA
•2,202
NA
NA
2,452
1,066
33,330
NA
200
6,684
6,684
7,527
NA
7,030
NA
NA
6,948
4,961
NA
NA
3,960
5 1,375,518,000
5
82,916,000
5
51,350,000
NA
5,000,000
5
77,401,000
NA
25,675,000
NA
8,400,000
15
255,543,000
5
26,454,000
NA
645,559,000
NA (46,000,000)
5
3,960,000
HOUSING PROGRAMS—Continued
Federal Funds—Continued
Appendix-642
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
from the prepayment of mortgages subsidized under section 236 of the
National Housing Act (12 U.S.C. 1715z-l) shall be rescinded in fiscal
year [1993] 1994' Provided further, That to the extent that the
(INCLUDING [TRANSFERS AND] RESCISSION OF FUNDS)—Continued
recaptures and rescission during fiscal year [1993] 1994 are less
than [$283,000,000] $45,515,000, the total funding provided under
ANNUAL CONTRIBUTIONS FOR ASSISTED HOUSING—Continued
the head "Annual contributions for assisted housing" and the budget
FISCAL YEAR 1994—GROSS RESERVATIONS
authority provided [in the seventh proviso] under that head for
assistance in connection with mortgage prepayments shall be reduced
accordingly.
Units
Cost
Term
Budget authority
ANNUAL CONTRIBUTIONS FOR ASSISTED HOUSING—Continued
Housing Opportunities for Persons with
AIDS
Lead-Based Paint
Amendments:
Existing Housing
Project Reserves
Moderate Rehab
Moderate Rehab (Adjustments)
Property Disposition
*584
NA
7,030
NA
5
NA
102,700,000
100,000,000
RENTAL SUPPLEMENT PROGRAM
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
5
7
10
10
15
437,185,000
747,399,000
69,000,000
6,000,000
19,513,000
The limitation otherwise applicable to the maximum payments that
may be required in any fiscal year by all contracts entered into under
section 101 of the Housing and Urban Development Act of 1965 (12
U.S.C. 1701s), is reduced in fiscal year 1994 by not more than
$1,544,646 of uncommitted balances of authorizations provided for this
purpose in appropriation Acts. (Departments of Veterans Affairs, and
Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
Subtotal, Amendments
Subtotal, Section 8 and
Others
91,417
Post 1979 Section 8 Residual Receipts....
NA
1,279,097,000
NA
4,833,647,000
NA
NA
(RESCISSION)
(10,000,000)
8,665,680,000
Total Annual Contributions
98,942
6,295,076,000
Incremental Units ( * )
59,413
** Includes funding for Investment initiatives: $166,000,000 for Incremental Assistance; $160,000,000 for Property Disposition and $320,000,000 for Preservation.
Low-income housing (section 8).—The Budget proposes the
reservation of 98,942 units under Annual Contributions, of
which 85,017 will be section 8.
Included within the 85,017 section 8 units are 33,330 preservation/prepayment units, 2,481 Public Housing Relocation/
Replacement units, 1,364 incremental units for Moving to
Opportunity, 2,202 incremental units for Foster Child Care,
2,452 units for Property Disposition activities, 1,066 units for
Loan Management activities, and 41,338 regular incremental
rental assistance units.
Housing for the elderly and disabled (section 801 and 811).—
The Cranston-Gonzales National Affordable Housing Act authorized a grant program to make new construction assistance
available to elderly and disabled persons. Both the Grant
funding and the Rental Assistance—or operating subsidyneeded to aid these low-income tenants is being requested
under the annual contributions account in 1994. The funding
requested for 1994 is expected to support 4,900 units for the
elderly and 1,500 units for the disabled.
Public and Indian housing.—New development funding is
being requested in fiscal year 1994 for both Public Housing
($400 million) and for Indian Housing development ($257 million). These funds are expected to support 4,800 Public Housing units and 2,725 Indian Housing units. In addition, $3.1
billion is requested for Public and Indian Housing Modernization activities and $84.7 million is requested for Public/Indian
Housing amendments and lease adjustments. Within the modernization program, efforts are underway to expedite the
transfer of funds to Public and Indian Housing Authorities,
and to encourage these authorities to complete modernization
projects in a more timely fashion. This policy will have the
effect of increasing outlays for modernization.
Section 8 funding for the renewal of expiring subsidy contracts is being requested in a separate account.
OTHER ASSISTED HOUSING PROGRAMS
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 2 0 6 - 0 - 1 - 9 9 9
Program by activities:
Rent supplement
Homeownership and rental housing assistance
(Sections 235 and 236)
00.03 Rental housing development grants
00.01
00.02
10.00
Total obligations (object class 41.0)
Financing:
Recovery of prior year obligations:
17.00
Sections 235 and 236
17.00
Rent supplement
17.00
College housing
Unobligated balance available, start of year
21.49
Administrative commitments (reserved)
21.49
Contract authority (available)
22.00 Unobligated balance transferred, net
Unobligated balance available, end of year.
24.49
Administrative commitments (reserved)
24.49
Contract authority (available)
25.00 Unobligated balance expiring
39.00
1994 est.
109,111
48,594
46,280
240,272
84,000
2,750
80,000
349,383
135,344
126,280
-414,707
-53,856
-69,000
-111,515
-16,280
-16,034
-1,772,737
13,871
-16,034
-1,366,512
6,000
-16,034
-1,251,774
6,000
16,034
1,366,512
457,900
16,034
1,251,774
57,000
16,034
1,073,168
56,168
-39,250
-117,953
-42,000
2,750
-117,953
777,569
-777,569
768,091
-768,091
-222
797,208
-797,208
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.40
Administrative commitment (reserved)
72.49
Contract authority
73.00 Obligated balance transferred, net
Obligated balance, end of year:
74.40
Administrative commitment reserved
74.49
Contract authority
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
71.00
90.00
1993 est.
Budget authority
Budget authority:
Current:
40.36
Appropriation rescinded (unobligated balances)
50.00
Reappropriation
Permanent:
60.00
Appropriation
60.49
Portion applied to liquidate contract authority
63.00
1992 actual
Outlays
349,383
135,344
126,280
224,104
26,851,892
190,695
26,017,944
139,065
25,251,488
-190,695
-26,017,944
-139,065
-25,251,488
-139,065
-24,481,882
-414,929
-122,856
-127,795
801,811
830,574
768,091
RENTAL HOUSING ASSISTANCE
(RESCISSION)
The limitation otherwise applicable to the maximum payments that
may be required in any fiscal year by all contracts entered into under
section 236 of the National Housing Act (12 U.S.C. 1715z-l) is reduced
in fiscal year [1993] 1994 by not more than $2,000,000 in uncommitted balances of authorizations provided for this purpose in appropriations Acts: Provided, That up to [$283,000,000] $45,515,000 of recaptured [loan management or] section 236 budget authority resulting
ANNUAL CONTRIBUTIONS FOR ASSISTED HOUSING
Status of Contract Authority (in thousands of dollars)
1992 actual
Unfunded balance, start of year:
Homeownership and rental housing assistance
Rent supplement
1993 est
1994 est
26,417,391
1,959,728
25,273,629
1,887,080
24,490,298
1,798,846
College housing grants
263,544
243,160
222,160
28,640,663
27,403,869
26,511,304
-42,000
Total unfunded balance, start of year
-85,515
-32,438
-117,953
Unfunded balances rescinded:
Rental and homeownership assistance
Rent supplement
Total, unfunded balances rescinded
-42,000
Unobligated balance expiring or restored:
Homeowership and rental housing assistance
Rent supplement
College housing
Total, unobligated balance lapsing
Unfunded balances transferred for liquidation
Other transfers
Unfunded balance, end of year:
Homeownership and rental housing assistance
Rent supplement
College housing grants
Total unfunded balance, end of year
-436,149
-21,529
-222
-28,628
-28,372
-29,296
-26,872
-457,900
-797,208
-13,871
-57,000
-777,569
-6,000
-56,168
-768,091
-6,000
25,273,629
1,887,080
243,160
24,490,298
1,798,846
222,160
23,676,731
1,681,552
201,160
27,403,869
26,511,304
[In thousands of dollars]
Total obligations
1992 actual
1993 est
1994 est.
109,111
48,594
46,280
240,272
84,000
80,000
2,750
16,034
-16,034
16,034
-16,034
16,034
-16,034
349,383
135,344
126,280
To more concisely portray budget activity under the subsidized housing programs, the Annual Contributions for Assisted Housing account has been split into two accounts: Annual
Contributions for Assisted Housing, which proceeds this section, and Other Assisted Housing Programs presented immediately above.
Rent supplement.—Rent supplement assistance payments
will continue to be made on behalf of qualified low-income
tenants in approximately 19,270 units which have not converted to section 8. A rescission of $32.4 million of balances
recaptured pursuant to conversions in 1992 is proposed in
1994.
Section 235.—The Housing and Urban-Rural Recovery Act
of 1983 (Public Law 98-181) authorized a restructured section
235 program based on a 10-year interest reduction subsidy. A
total of $150 million of budget authority was provided in the
Second Supplemental Appropriations Act of 1984 (Public Law
98-396) to fund the program. Recaptures of budget authority
from terminations must be transferred into the Homeownership Assistance Fund account established pursuant to Public
Law 98-181. Amounts deposited will be available for use to
assist program beneficiaries still in need of assistance at the
expiration of their present ten-year assistance contracts.
Section 236.—The Housing and Urban Development Act of
1968, as amended, authorizes the section 236 Rental Housing
Assistance Program which subsidizes the monthly mortgage
payment that an owner of a rental or cooperative project is
required to make. This interest subsidy reduces rents for
lower income tenants.
The Rental Housing Assistance Rescission allows the rescission of not more than $2,000,000 in uncommitted balances RF
contract authority.
In addition up to $2.3 million in contract authority ($45.5
million in budget authority) may be rescinded as a result of
mortgage prepayments by section 236 project owners.
SUMMARY OF OUTLAYS
(Annual contributions for Assisted Housing and Other Assisted Housing)1
1992 actual
Subsidized Housing Programs, total
Low income housing assistance (sec. 8 )
Public housing
Rent supplement
Homeownership assistance (sec. 235)
Rental housing assistance (sec. 236)
College housing grants
Rental housing development grants
Rental rehabilitation grants
1 Excludes outlays for contract renewals.
14,443,948
10,780,591
2,845,405
54,498
45,357
652,434
20,162
13,217
16,143
1993 est
14,220,874
10,034,536
3,358,464
56,484
56,318
654,767
21,000
42,005
1994 est
14,841,091
10,198,964
3,874,036
57,984
36,211
651,521
21,000
1,375
ASSISTANCE FOR THE RENEWAL OF EXPIRING SECTION 8 SUBSIDY
CONTRACTS
Summary of Administrative Commitments
Subtotal.
Administrative commitments, start of year
Administrative commitments, end of year
The table below reflects the consolidated outlay total for
both the Annual Contributions for Assisted Housing Account
and the Other Assisted Housing account, including proposed
funding shown separately as supplemental or investment requests.
25,559,443
ANNUAL CONTRIBUTIONS FOR ASSISTED HOUSING
Program by activities:
Assistance contracts:
Rent supplement
Homeownership and rental housing assistance (sections
235 and 236)
Grants:
Rental housing development grants
Rental rehabilitation grants
Appendix-643
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
For assistance under the United States Housing Act of 1937 (42
U.S.C. 1437) not otherwise provided for, for use in connection with
expiring section 8 subsidy contracts, [$6,346,135,000J $5,558,106,000,
to remain available until expended: Provided, That none of foregoing
funds [provided under this paragraph] may [not J be obligated for a
contract term that is less than five years: Provided further, That to
the extent the amount in this appropriation is insufficient to fund all
expiring section 8 contracts, the Secretary may transfer to and merge
with this appropriation such amounts from the "Annual Contributions
for Assisted Housing" appropriation as the Secretary shall determine,
and amounts earmarked in the foregoing account may be reduced
accordingly, at the Secretary's discretion: Provided further, That
amounts transferred pursuant to the immediately foregoing proviso
may be used at the Secretary's discretion to extend the expiring section
8 contracts through October 1, 1994, at which time they shall be
renewed for 5-year terms: Provided further, the Secretary may maintain consolidated accounting data for funds disbursed at the Public
Housing Agency or Indian Housing Authority or project level for
subsidy assistance regardless of the source of the disbursement so as
to minimize the administrative burden of multiple accounts.
Further, for the foregoing purposes, [$450,000,000] $800,000,000, to
become available for obligation on October 1, [1993] 1994, and to
remain available for obligation until expended.
[For those projects in the State of Maine, the owners of which
have converted their section 23 leased housing contracts (former section 23 of the Act, as amended by section 103(a), Housing and Urban
Development Act of 1965, Public Law 89-117, 79 Stat. 451, 455) to
section 8, the subsidy provided under the head "Assistance for the
Renewal of Expiring Section 8 Subsidy Contracts" in Public Law 102139 shall be for a five-year extension as if the projects were under the
section 8 new construction program, except that section 8(cX2XC) shall
not apply.]
[Notwithstanding any other provision of this Act, the amount appropriated under this heading for fiscal year 1993 shall be
"$6,076,135,000" and the amount under this heading for fiscal year
1994 shall be "$720,000,000".] (Departments of Veterans Affairs and
Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 9 4 - 0 - 1 - 6 0 4
1992 actual
1993 est.
1994 est.
Program by activities:
10.00
Total obligations (object class 41.0)
7,852,460
7,217,946
6,278,106
-30,194
-1,793,842
-291,811
-1,264,894
-1,264,894
291,811
1,264,894
1,264,894
1,264,894
7,585,128
6,926,135
6,278,106
Financing:
21.40
21.49
24.40
24.49
39.00
Unobligated balance available, start of year:
Treasury balance
Administrative commitments
Unobligated balance available, end of year.Treasury balance
Administrative commitments
Budget authority.
Appendix-644
HOUSING PROGRAMS—Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
shall be funded for each participating city and such units shall be
located in up to 3 separately defined areas containing the community's most severely distressed projects, including family high-rise
projects: Provided further, That at least 80 per centum of the funding
provided to each participating public housing agency shall be used for
Program and Financing (in thousands of dollars)—Continued
the capital costs of major reconstruction, rehabilitation and other
Identification code 8 6 - 0 1 9 4 - 0 - 1 - 6 0 4
1992 actual
1993 est
1994 est
physical improvements, for the capital costs of replacement units and
for certificates under section 8(b) used for replacement and for manBudget authority:
agement improvements for the reconstructed project and for planning
Current:
and technical assistance purposes and not more than 20 per centum
40.00
Appropriation
7,355,128
6,076,135
5,558,106
shall be used for community service programs (as defined by the
42.00
Transferred from other accounts
230,000
Commission on National and Community Service) and for supportive
services, including, but not limited to, literacy training, job training,
43.00
Appropriation (total)
7,585,128
6,076,135
5,558,106
Permanent:
day care, youth activities, administrative expenses, and the permis65.00
Advance appropriation
850,000
720,000
sive and mandatory services authorized under the Gateway Program
established in the Family Support Centers demonstration program,
Relation of obligations to outlays:
provided for in 42 U.S.C. 11485e-f: Provided further, That each par71.00 Total obligations
7,852,460
7,217,946
6,278,106
ticipating city shall make contributions for supportive services in an
72.40 Obligated balance, start of year
6,840,895
13,183,441
17,319,546
amount equal to 15 per centum of the funding provided for supportive
74.40 Obligated balance, end of year
-13,183,441 -17,319,546
-19,484,494
services pursuant to the immediately preceding proviso: Provided fur90.00
Outlays
1,509,914
3,081,840
4,113,158
ther, That all such contributions from participating jurisdictions for
supportive services shall be derived from non-Federal sources: Provided further, That each participating community shall submit a plan for
STATUS OF ADMINISTRATIVE COMMITMENTS
program implementation which is consistent with the local compreProgram by activities:
hensive housing affordability strategy prepared pursuant to section
Section 8 Contract Renewals
7,325,491
7,217,946
6,278,106
Administrative commitments, start of year
1,793,842
1,264,894
1,264,894
105 of the Cranston-Gonzalez National Affordable Housing Act and
Administrative commitments, end of year
-1,264,894
-1,264,894
-1,264,894
which has the approval of the local governing body: Provided further,
That each plan shall include a community services component, but no
Total obligations
7,852,459
7,217,946
6,278,106
funds are to be disbursed pursuant to this paragraph until such
The budget proposes an appropriation of $5.6 billion to community services program has been approved by the Commission
renew those section 8 subsidy contracts that are scheduled to on National and Community Service: Provided further, That funds
made available pursuant to this paragraph may be used in conjuncexpire. Together with the $720 million advance appropriation
tion with, but not in lieu of, funding provided under the head "Modprovided in 1993, funding available for 1994 will be $6.3 bil- ernization of Low-Income Housing Projects" for the modernization of
lion. The Department is also requesting the authority to existing public housing projects pursuant to section 14 of the Act (42
transfer funds from the Annual Contributions for Assisted U.S.C. 14371); for construction or major reconstruction of obsolete
Housing account, if needed, to supplement this appropriation, public housing, other than for Indian families; for the replacement of
and to renew expiring contracts for less than 5-year terms. public housing units pursuant to section 18 of the Act; and for the
HOPE for Public and Indian Housing Homeownership program as
authorized under title HI of the Act: Provided further, That notwithstanding the provisions of section 18(bX3) of the Act, units demolHOMEOWNERSHIP AND OPPORTUNITY FOR PEOPLE EVERYWHERE
ished, disposed of or otherwise eliminated under this demonstration
GRANTS ( H O P E GRANTS)
may be replaced as follows: one-third by certificates under section 8(b)
For the [HOPE for Public and Indian Housing Homeownership]
and the balance by any combination of conventional public housing
Homeownership and Opportunity For People Everywhere (HOPE and units acquired or otherwise provided for homeownership under
Grants) Program as authorized under title m of the United States section 5(h) of the Act, housing made available through housing opHousing Act of 1937 (42 U.S.C. 1437aaa et seq.) and [subtitle A ]
portunity programs of construction or substantial rehabilitation of
subtitles A, B, and C of title IV of the Cranston-Gonzalez National homes meeting essentially the same eligibility requirements as those
Affordable Housing Act (Public Law 101-625), [$161,000,000; for the established pursuant to sections 603-607 of the Housing and CommuHOPE for Homeownership of Multifamily Units Program as author- nity Development Act of 1987 (Public Law 100-242), or under the
ized under subtitle B of title IV of the Cranston-Gonzalez National HOPE II or III programs, as established under sections 421 and 441 of
Affordable Housing Act (Public Law 101-625), $95,000,000; for the the Cranston-Gonzalez National Affordable Housing Act; persons disHOPE for Homeownership of Single Family Homes Program as au- placed by the reconstruction activities provided for herein shall be
thorized under subtitle C of title IV of the Cranston-Gonzalez Nation- eligible for these replacement units: Provided further, That, in order
al Affordable Housing Act, $95,000,000; and for the HOPE for Elderly to be eligible for funding under this paragraph, applications for fundIndependence demonstration program as authorized under section ing must be received within 180 days from the date the Notice of
803(k) of the Cranston-Gonzalez National Affordable Housing Act,
Funds Availability is published in the Federal Register: Provided
$10,000,000: Provided, That all amounts shall remain available until
further, That the Secretary of the Department of Housing and Urban
expended.] $109,190,000, to remain available until expended, of which
Development shall issue a notice of funds availability within 90 days
up to one and one-half percent may be made available for technical
of enactment of this paragraph: Provided further, That the Secretary
assistance to potential applicants, applicants and recipients of assistshall determine which cities have been selected to participate in the
ance under this head as authorized under subtitle E of Title I of the
program within 90 days of the timely receipt of the last eligible
Housing and Community Development Act of 1992.
application: Provided further, That housing authorities, in submitting
[Of the amounts provided under this heading for the HOPE for
their application for fluids under this paragraph, shall identify all
Homeownership of Multifamily Units Program, $10,000,000 shall be
available for assistance to mutual housing associations, to the extent severely distressed public housing developments, using the criteria set
that such associations submit approvable grant applications under forth by the National Commission on Severely Distressed Public
Housing: Provided further, That nothing in this paragraph shall prosuch program.]
[Furthermore, $300,000,000 shall be for grants to carry out an hibit the Secretary from conforming the program standards and criteurban revitalization demonstration program involving major recon- ria set forth herein, with subsequent authorization legislation that
struction of severely distressed or obsolete public housing projects, to may be enacted into law: Provided further, That the authority in the
immediately preceding proviso shall not apply to any legislation that
be administered by local public housing agencies: Provided, That such
excludes or otherwise limits self-sufficiency or community service
funding shall be made available to up to 15 cities selected from either
the 40 most populous United States cities or, from any city whose activities set forth in this paragraph, or authorize reallocation of
housing authority was considered to have been on the Department's amounts available for obligation which are included in this paratroubled housing authorities list as of March 31, 1992: Provided fur- graph: Provided further, That any troubled housing authority that
ther, That no more than $50,000,000 shall be provided to each partici- applies for funds under this paragraph, shall not be eligible if the
pating municipality: Provided further, That no more than 500 units Secretary certifies to the Congress that they are not making substanASSISTANCE FOR THE RENEWAL OF EXPIRING SECTION 8 SUBSIDY
CONTRACTS—Continued
tial progress to eliminate their troubled status in accordance with
section 6(j) of the Housing Act of 1937, as amended: Provided further,
That in the event that communities applying for funding under this
paragraph also request funding under any other HOPE program authorized under title III or title IV of the Cranston-Gonzalez National
Affordable Housing Act, the Secretary shall process such applications
concurrently and in an expeditious manner: Provided further, That,
in the event that any application received from the cities initially
selected to participate in this program is determined to be unacceptable, the Secretary shall select another city from the 40 most populous United States cities to receive funding under this paragraph:
Provided further, That, in the event that communities selected to
receive funding do not proceed in a manner consistent with the plan
approved for that community, the Secretary may withdraw any unobligated balances of funding made available pursuant to this paragraph and distribute such funds to other eligible communities. J
[ O f the amount made available under this head in Public Law 102139 for the HOPE for Homeownership of Multifamily Units Program
as authorized under subtitle B of title IV of the Cranston-Gonzalez
National Affordable Housing Act (Public Law 101-625), $3,000,000
shall be made available for a cooperative agreement between the
Secretary of Housing and Urban Development and the National
Center for Tenant Ownership in affiliation with the Harrison Institute at the Georgetown University Law Center, for the provision of
technical assistance to potential recipients and recipients of grants
under that program.] (Departments of Veterans Affairs and Housing
and Urban Development, and Independent Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
identification code 86-0196-0-1-604
00.01
00.02
00.03
00.04
00.05
00.06
10.00
Program by activities:
Hope I
Hope II
Hope III
Elderly independence
Youth build
Severely distressed public housing
1993 est
34,047
88,546
21,031
62,357
9,875
208,454
76,985
95,096
10,125
40,000
Total obligations (object class 41.0)
are affordable for low-income families. Units will be converted
to homeownership from public and Indian housing properties
in HOPE 1, from FHA-insured and Government-held multifamily properties in HOPE 2 and from Government-owned or
-held single family properties in HOPE 3. HOPE Grants will
be used for property acquisition where appropriate, rehabilitation, mortgage subsidies, security measures, operating reserves, and technical assistance. In addition, grants may be
devoted to counseling and training of residents, and other
activities intended to help them become self-sufficient homeowners.
The budget authority for HOPE homeownership grants in
1994 will reflect the funding of implementation grants only.
No additional planning grant funding will be provided. In
addition, no further funding of the Elderly Independence Program is proposed in 1994.
The program and financing schedule also reflects funds appropriated in 1993 for the Opportunities for Youth: Youthbuild and the Revitalization of Severely Distressed Public
Housing projects programs. The $40 million in 1993 for the
Youthbuild program is drawn from HOPE 1 ($25 million) and
HOPE 2 ($15 million). The $300 million in 1993 for the Distressed Public Housing program is drawn from amounts appropriated for this purpose under the "Hope Grants" heading.
These amounts are being proposed for transfer into separate
accounts.
Public housing units which are utilized for homeownership
will be replaced by additional housing or housing assistance,
and Section 8 rental assistance will be given to eligible residents who elect to move from multifamily projects which are
converted to homeownership.
—
CONGREGATE SERVICES
-116,984
146,965
39.00
361,000
-390,660
programs under section 802 of the Cranston-Gonzalez National Af-
481,809
430,660
goo
116,984
390'660
186»174
fordable Housing Act (Public Law 101-625)]. (Departments of VeterAffairs and Housing and Urban Development, and Independent
Agencies Appropriations Act, 1993.)
661,000
109,190
Program and Financing (in thousands of dollars)
ans
Budget authority:
40.00 Appropriation
42.00 Transferred from other accounts
136,000
225,000
661,000
109,190
Identification code 86-0178-0-1-604
43.00
361,000
661,000
109,190
10.00
Program by activities:
Total obligations (object class 41.0)..
34,047
481,809
34,047
-455,278
-1,500
430,660
455,278
-715,823
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year..
Unobligated balance available, end of year....
Unobligated balance expiring
59,078
170,115
Relation of obligations to outlays.71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
90.00
-34,047
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
361,000
661,000
59,078
-340,000
-34,000
361,000
321,000
59,078
40.00
71.00
72.40
74.40
77.00
1994 est
109,190
90.00
170,115
109,190
136,115
The Homeownership and Opportunity for People Everywhere Program provides homeownership opportunities which
—
179,988
34,047
179,988
146,965
Appropriation (total)
~
For contracts with and payments to public housing agencies and
nonprofit
corporations
for
congregate
services
programs,
[$21,000,000] $6,267,000, to remain available until September 30,
[1994, of which up to $10,800,000 shall be for entities operating such
programs] 1995, in accordance with the provisions of the Congregate
Services Act of 1978, as amended [and the balance shall be for such
300,000
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
Uncommitted
21.40
Administratively committed
Unobligated balance available, end of year:
24.40
Uncommitted
24.40
Administratively committed
Budget authority
1994 est.
Appendix-645
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations..
Obligated balance, start of year...
Obligated balance, end of year....
Adjustment in expired accounts...
Outlays..
1992 actual
1993 est
1994 est
6,267
8,999
38,700
-9,291
17,700
292
-17,700
17,700
21,000
6,267
8,999
5,131
-9,033
-10
38,700
9,033
-41,733
6,267
41,733
-42,000
5,087
6,000
6,000
Under the congregate services program, the Department
contracts directly with local public housing agencies and section 202 housing for the elderly or disabled sponsors to supply
support services, including meals and other services. The $6.3
million requested for 1994 will be only used to extend the 56
contracts of the original demonstration program for an additional 12 months.
HOUSING PROGRAMS—Continued
Federal Funds—Continued
Appendix-646
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
HOUSING COUNSELING ASSISTANCE
[For contracts, grants, and other assistance, not otherwise provided
for, for providing counseling and advice to tenants and homeowners—
both current and prospective—with respect to property maintenance,
financial management, and such other matters as may be appropriate
to assist them in improving their housing conditions and meeting the
responsibilities of tenancy or homeownership, including provisions for
training and for support of voluntary agencies and services as authorized by section 106(aXlXiii), section 106(aX2), section 106(c), and section 106(d) of the Housing and Urban Development Act of 1968, as
amended, $6,025,000.] (Departments of Veterans Affairs and Housing
and Urban Development, and Independent Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 86-0156-0-1-506
10.00
21.40
24.40
25.00
1992 actual
Program by activities:
Total obligations (object class 41.0)
1993 est
6,006
90.00
Tin thousands of dollars]
Total funds available
Obligations
260,548
90,355
107,835
107,835
* 170,193
917,720
90,355
Subtotal
275,193
275,193
174,782
275,193
429,975
107,835
449,975
537,810
-7,293
-20,000
-31,811
Obligated balance, end of year
6,025
6,525
182,075
Outlays
500
19
Budget authority (appropriation)
1992 actual 1993 est.
1994 est
155,548
170,193
105,000
105,000
107,835
Unobligated balance, start of year
Appropriations
-500
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
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
SUMMARY OF BUDGET AND OUTLAYS
Unobligated balance, end of year
Obligated balance, start of year
Obligations
6,525
Financing:
40.00
1994 est.
Funding for this program before 1990 was~ provided under
the Annual Contributions for Assisted Housing account. A
separate appropriation, independent of the Assisted Housing
account, was provided beginning in 1990. The obligations and
outlays shown in the Program and Financing schedule above
do not include activity from the pre-1990 appropriations. For
purposes of comparison, the table below presents data for the
entire program from all appropriations:
174,782
429,975
505,999
* Administrative commitments have been made for this amount except $22 thousand.
6,006
8,025
-8,284
-154
6,525
8,284
-8,009
8,009
-1,957
5,593
6,800
6,052
Outlays
MANUFACTURED HOME INSPECTION AND MONITORING
Program and Financing (in thousands of hilars)
The budget proposes to discontinue funding for the Housing
Counseling Assistance Program in 1994.
Identification code 86-5271-0-2-376
1992 actual
1993 est.
1994 est.
Program by activities:
SINGLE ROOM OCCUPANCY
For assistance under the United States Housing Act of 1937, as
amended (42 U.S.C. 1437f), for the section 8 moderate rehabilitation
program, to be used to assist homeless individuals pursuant to section
441 of the Stewart B. McKinney Homeless Assistance Act (42 U.S.C.
11401), [$105,000,000] $107,835,000, to remain available until expended. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies, Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 86-0195-0-1-604
Program by activities:
10.00 Total obligations (object class 41.0)
1992 actual
930
5,599
1993 est.
86,324
269,664
-17
-145,971
1994 est.
107,835
-11,201
-153,463
10.00
923
5,977
6,900
6,900
-2,438
2,845
Total obligations (object class 25.2)
902
5,998
6,529
00.01 Transfer to salaries and expenses
00.02 Other program costs
SECTION 8 MODERATE REHABILITATION
-2,845
2,645
-2,645
2,445
6,936
6,700
6,700
6,529
1,217
-1,149
6,900
1,149
-1,249
6,900
1,249
-1,249
6,597
6,800
6,900
Financing:
21.40
24.40
60.25
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget
authority
fund, indefinite)
(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
(special
Financing:
24.40
24.49
Unobligated balance available, start of year-.
Treasury balance
Administrative commitments
Unobligated balance available, end of year:
Treasury balance
Administrative commitments
40.00
Budget authority (appropriation)..
21.40
21.49
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..
11,201
153,463
105,000
105,000
107,835
86,324
32,104
-117,517
269,664
117,517
-373,481
107,835
373,481
-455,806
911
13,700
25,511
Section 8 assistance for single room occupancy dwellings is
authorized by Title IV, subtitle E, of the Stewart B. McKinney
Homeless Assistance Act, as amended by the Housing and
Community Development Act of 1992. An appropriation of
$107.8 million is requested for this program in 1994.
Section 620 of the National Manufactured Housing Construction and Safety Standards Act of 1974, as amended, authorizes enforcement of appropriate construction standards
for the construction, design and performance of manufactured
homes to assure their quality, durability, and safety. All manufactured homes produced since the standards took effect on
June 15, 1976 must comply with Federal construction and
safety standards. The States are actively encouraged to participate in the program under compliance plans approved by
HUD.
A fee is charged to the manufacturers for each manufactured home produced to cover the costs of the monitoring and
enforcement activities by HUD contract agents. Fees are deposited in a special fund administered by the Department,
and a portion of the fee receipts are transferred to the salaries and expenses account to defray the direct administrative
expenses of the program.
74.10 Receivables in excess of obligations, end of year
78.00 Adjustments in unexpired accounts
INTERSTATE L A N D SALES
Program and Financing (in thousands of dollars)
Identification code 86-5270-0-2-376
1992 actual
Program by activities:
10.00 Total obligations (object class 25.2)
394
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
90.00
87.00
1993 est.
550
1994 est.
550
394
550
550
29
550
370
Outlays
550
394
5
-29
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
Appendix-647
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
579
550
The Interstate Land Sales Full Disclosure Act provides protection to the public with respect to purchases or leases of
subdivision lots. Statements of record must be filed with the
Secretary before subdivisions with 100 or more lots may be
sold in interstate commerce, except when the subdivision is
eligible for exemption.
The Secretary is authorized to charge a fee, to be paid by
the developer when filing a statement of record. The fee receipts are permanently appropriated and have helped finance
a portion of the direct administrative expenses incurred in
program operations.
-1,647
-16
Outlays (gross)
67,178
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
TITLE I V — C O R P O R A T I O N S
-67,126
-77,500
-79,980
52
1,648
The Housing and Urban Development Act of 1968 authorized the Secretary to establish a revolving fund into which
rental collections in excess of the established basic rents for
units in section 236 subsidized projects would be deposited.
The Housing and Community Development Amendment of
1978 authorized the Secretary, subject to approval in appropriation acts, to transfer excess rent collections received after
1978 to the Troubled projects operating subsidy program, renamed the Flexible Subsidy Fund. Prior to that time, collections were used for paying tax and utility increases in section
236 projects. The Housing and Community Development Act
of 1980 amended the 1978 Act by authorizing the transfer of
excess rent collections regardless of when collected.
This Budget proposes that the resources from the Rental
Housing Assistance Fund will continue to be transferred to
the Flexible Subsidy Fund.
Revenue and Expense (In thousands of dollars)
0101
0102
Corporations and agencies of the Department of Housing and
Urban Development which are subject to the Government Corporation Control Act, as amended, are hereby authorized to make such
expenditures, within the limits of funds and borrowing authority
available to each such corporation or agency and in accord with law,
and to make such contracts and commitments without regard to fiscal
year limitations as provided by section 104 of the Act as may be
necessary in carrying out the programs set forth in the budget for
[1993] 1994 for such corporation or agency except sis hereinafter
provided: Provided, That collections of these corporations and agencies may be used for new loan or mortgage purchase commitments
only to the extent expressly provided for in this Act (unless such
loans are in support of other forms of assistance provided for in this
or prior appropriations Acts), except that this proviso shall not apply
to the mortgage insurance or guaranty operations of these corporations, or where loans or mortgage purchases are necessary to protect
the financial interest of the United States Government. (Departments
of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
79,980
89.00 Budget authority (net)
90.00 Outlays (net)
Identification code 86-4041-0-3-604
Public enterprise funds:
79,148
0109
1992 actual
1994 est
74,093
-73,158
Revenue
Expenses
1993 est.
77,500
-77,500
79,980
-79,980
1993 est.
1994 est.
935
Net income or loss
Financial Condition (in thousands of dollars)
Identification code 86-4041-0-3-604
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1110 Accounts receivable: Public
1000
1991 actual
1992 actual
2,199
2,406
2,147
4,098
500
500
:
500
500
4,605
6,245
Liabilities:
2010 Accounts payable: Public
2599 Deposit funds
942
1,575
72
2999
1999
Total assets
Total liabilities
Equity:
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
942
1,647
3,663
4,598
500
500
3999
3,663
4,598
500
500
Total equity
Public enterprise funds:
R E N T A L HOUSING ASSISTANCE F U N D
FLEXIBLE SUBSIDY F U N D
Program and Financing (in thousands of dollars)
Identification code 86-4041-0-3-604
Program by activities:
10.00 Total obligations (object class 25.2)
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.
68.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays.71.00 Total obligations
72.10 Receivables in excess of obligations, start of year
1992 actual
70,306
1993 est.
77,500
1994 est.
79,980
-16
-3,663
500
-500
500
-500
500
67,126
77,500
79,980
70,306
-1,464
77,500
1,647
79,980
For assistance to owners of eligible multifamily housing projects
insured, or formerly insured, and under the National Housing Act, as
amended, or which are otherwise eligible for assistance under section
201(c) of the Housing and Community Development Amendments of
1978, as amended (12 U.S.C. 1715z-la), in the program of assistance
for troubled multifamily housing projects under the Housing and
Community Development Amendments of 1978, as amended, all uncommitted balances of excess rental charges as of September 30,
[1992] 1993, and any collections and other amounts in the fund
authorized under section 201(j) of the Housing and Community Development Amendments of 1978, as amended, during fiscal year [1993]
1994> to remain available until expended: Provided, That assistance to
an owner of a multifamily housing project assisted, but not insured,
under the National Housing Act may be made if the project owner
and the mortgagee have provided or agreed to provide assistance to
the project in a manner as determined by the Secretary of Housing
Appendix-648
HOUSING PR06RAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Public enterprise funds—Continued
FLEXIBLE SUBSIDY FUND—Continued
and Urban Development. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriation
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 86-4044-0-3-604
1992 actual
Program by activities:
10.00 Total obligations (object class 41.0)
Financing:
17.00 Recoveiy of prior year obligations
Unobligated balance available, start of year:
21.90
Treasury balance: Uncommitted
U.S. securities:
21.91
Par value - uncommitted
21.91
Par value - Administratively committed...
21.92
Unrealized discount
Unobligated balance available, end of year:
24.90 Treasury balance: Uncommitted
U.S. securities:
24.91
Par value - uncommitted
24.91
Par value - Administratively committed...
24.92
Unrealized discount
39.00
Budget authority:
Current:
Appropriation
Transferred to other accounts...
43.00
68.00
Appropriation (total)
Permanent
Spending authority from offsetting collections...
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.90
Fund balance
72.91
U.S. securities: Par value
Obligated balance, end of year:
74.90
Fund balance
74.91
U.S. securities: Par value
78.00 Adjustments in unexpired accounts..
Outlays (gross)..
89.00
90.00
1994 est
90,421
-359
-15,894
-123,230
-54,181
2,847
-44,468
-168,497
2,978
Summary of Administrative Commitments
15,894
[In thousands of dollars]
44,468
168,497
-2,978
63,617
90,421
50,000
77,463
87,617
76,505
289,498
12,213
17,084
90,421
90,421
42,573
-74,008
114,948
233,537
-359
-68,146
-9,317
-77,500
-10,117
-79,980
-10,441
-87,617
-90,421
-24,000
27,331
143,116
1992 actual1993 est.
50,000
-24,000
-14,593
27,331
1994 est.
143,116
-24,000
27,331
65,747
159,553
Status of Direct Loans (in thousands of dollars)
Identification code 86-4044-0-3-604
1210
1231
1251
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Outstanding, end of year
1992 actual
1992 actual
Revenue..
Expenses
156,168
168,497
156,168
1993 est.
76,317
-55,299
86,121
-104,098
88,351
-212,797
21,018
Net income or loss...
1993 est
Identification code 86-4044-0-3-604
-17,977
-124,446
1993 est.
1994 est.
1994 est
1991 actual
12,344
58,467
2,342
1,458
2,342
1,458
272
194,495
212,965
-2,847
-2,978
191,648
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Public
1110
1992 actual
1000
1199
1210
1400
1410
Subtotal, accounts receivable
Advances and prepayments: Public
Investments:
Treasury securities, par
Treasury securities, unamortized discount(-)/premium( + )
1510
1520
Subtotal, investments
Loans receivable:
Public: direct loans
Allowances for uncollectibles ( - )
1599
Subtotal, loans receivable
1999
Total assets
1499
65,747
16,437
50,000
-14,593
289,498
1994 est.
Financial Condition (in thousands of dollars)
-217,124
fin thousands of dollars]
Total:
Budget authority..
Outlays
76,505
Identification code 86-4044-0-3-604
0101
0102
0109
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority...
Outlays
121,001
217,124
50,000
-14,593
Budget authority (net)..
Outlays (net)
1993 est
192,141
54,181
-1,320
-168,497
Revenue and Expense (in thousands of dollars)
- 24,000
-42,573
1992 actual
Capital investment—obligations...
-77,463
Total, offsetting collections..
Program by activities:
Capital investments:
Flexible subsidy reservations..
Administrative commitments, start of year..
Cancellation of prior year commitments
Administrative commitments, end of year....
-24,000
62,870
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
Non-Federal sources
88.90
289,498
50,000
71.00
87.00
76,505
127,463
Budget authority (gross)..
40.00
41.00
1993 est
The Flexible Subsidy Fund assists financially troubled subsidized projects under certain FHA authorities. The subsidies
are intended to prevent potential losses to the FHA fund
resulting from project insolvency and to preserve these
projects as a viable source of housing for low- and moderateincome tenants.
The Flexible Subsidy Program, together with the LowIncome Housing Preservation Program and the Multifamily
Property Disposition Program, provides a comprehensive vehicle to accomplish the goal of preserving and restoring the
assisted housing stock. Increased funding for these programs
is an important component of the President's Investment
Strategy. This program and financing schedule reflects the
portion of the program which would continue to be funded by
receipts from the Rental Housing Assistance Fund and
income from the Flexible Subsidy Fund.
...
Liabilities:
2010 Accounts payable: Public
2999
Total liabilities..
217,124
74,008
209,987
217,124
74,008
215,258
-193,761
281,099
-252,728
394,550
-355,095
626,017
-567,893
21,497
28,371
39,455
58,124
227,831
298,555
256,579
132,132
50,000
50,000
50,000
248,555
230,579
-24,000
106,132
-24,000
293
293
Equity:
Revolving fund equity:
3200
Appropriated capital
3210
Revolving fund balances: Cumulative re227,538
215,258
66,987
-1,146
281,099
114,948
-1,497
394,550
233,537
-2,070
3220
281,099
394,550
626,017
3999
3299
Donations
Subtotal, revolving fund balances...
Total equity
227,538
298,555
256,579
132,132
227,538
298,555
256,579
132,132
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
HOMEOWNERSHIP ASSISTANCE FUND
COMMUNITY DISPOSAL OPERATIONS FUND
Program and Financing (in thousands of dollars)
Identification code 8 6 - 4 0 4 0 - 0 - 3 - 4 5 1
1992 actual
Unavailable Collections (in thousands of dollars)
1994 est.
1993 est.
Program by activities:
10.00 Total obligations (object class 31.0)
71.00
72.90
74.90
87.00
88.40
89.00
90.00
25,307
10,426
35,733
2,706
38,439
3,086
Total: Balances and collections
35,733
38,439
41,525
07.10
Balance, end of year
35,733
38,439
41,525
Program and Financing (in thousands of dollars)
Identification code 86-4043-0-3-376
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance..
Obligated balance, end of year: Fund balance....
1
7
2
Financing:
Unobligated balances available, start of year:
Contract authority
21.49
Treasury balance
21.90
U.S. securities:
Par value
21.91
21.92
Unrealized discounts
22.00 Unobligated balance transferred, net
Unobligated balances available, end of year:
24.49
Contract authority
24.90
Treasury balance
U.S. securities:
Par value
24.91
24.92
Unrealized discounts
- 2
-1
Outlays
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)..
Outlays (net)
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
31
-9
1993 e
39.00
22
-22
68.00
68.45
Outstanding, end of year...
Revenue and Expense (in thousands of dollars)
Identification code 8 6 - 4 0 4 0 - 0 - 3 - 4 5 1
0109
1992 actual
1993 est.
68.90
71.00
72.10
74.10
87.00
89.00
90.00
1992 actual
1993 est.
1994 est.
-31,091
-3,059
-34,422
-4,470
-37,831
-4,470
-22,875
207
-13,871
-31,682
-115
-6,000
-34,388
34,422
4,470
37,831
4,470
40,745
4,470
31,682
115
34,388
37,474
10,426
2,706
3,086
-10,426
-2,706
-3,086
-432
1,006
-1,006
574
-1,006
-1,981
-8,445
-1,706
-1,000
-6,000
Budget authority (gross)
Budget authority:
Spending authority from offsetting collections
Portion not available for obligation (limitation on obligations)
Spending authority from offsetting collections
(total)
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
Receivables in excess of obligations, end of year
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds: Interest on U.S. securities
88.40
Non-Federal sources
88.90
Revenue...
Expenses..
Total, offsetting collections
Budget authority (net)
Outlays (net)
-2,086
-1,000
-10,426
-2,706
-3,086
-10,426
-9,852
-2,706
-3,712
-3,086
-3,086
Net income or loss..
Financial Condition (in thousands of dollars)
Identification code 8 6 - 4 0 4 0 - 0 - 3 - 4 5 1
1991 actual
1992 actual
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Public agencies
1510 Loans receivable: Public: direct loans
39
11
31
13
23
1999
81
47
Total assets...
11
Liabilities:
2810 Other liabilities
18
18
13
63
34
1993 est.
1994 est.
The Homeownership Assistance Fund was established by
the Housing and Urban-Rural Recovery Act of 1983. It provides for the receipt of recaptures of budget authority, cash,
and interest earnings under the restructured section 235 program. The funds are authorized to be used, to the extent
approved in Appropriation Acts, by the Secretary to provide
additional section 235 assistance payments for mortgagors
who are unable to assume the full payment due under the
mortgage after the termination of the original 10-year assistance payments contract.
13
2999
Total liabilities..
Equity.
Revolving fund equity.3210
Revolving fund balances: Cumulative results
3999
1994 est.
"43
The community disposition program was established by the
Atomic Energy Community Act of 1955 to dispose of federally
owned properties.
Budget program.—All sales under the program have been
completed. The Department will continue to service the mortgage inventory it currently holds.
Operating results.—Total funds recovered and transferred to
the Treasury over the life of the program are estimated to
reach $87.4 million by the end of 1993. The mortgages are
expected to be liquidated by the end of 1993 and there will be
no activity thereafter.
0101
0102
1993 est.
04.00
-13
-33
13
32
Status of Direct Loans (in thousands of dollars)
1290
1992 actual
Balance, start of year
Offsetting collections
Budget authority (gross): Spending authority
from offsetting collections
Identification code 8 6 - 4 0 4 0 - 0 - 3 - 4 5 1
1210
1251
Identification code 86-4043-0-3-376
01.10
03.68
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
27.00 Capital transfer to general fund
68.00
Appendix-649
Total equity...
Revenue and Expense (in thousands of dollars)
Identification code 86-4043-0-3-376
0101
0102
0109
Revenue..
Expense
Net income or loss..
1992 actual
1993 est
1994 est.
10,426
2,706
3,086
10,426
2,706
3,086
Appendix-650
HOUSING PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Public enterprise funds—Continued
Credit accounts:
HOMEOWNERSHIP ASSISTANCE FUND—Continued
FHA—MUTUAL MORTGAGE INSURANCE PROGRAM ACCOUNT
Financial Condition (in thousands of dollars)
Identification code 86-4043-0-3-376
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable-. Federal agencies
Investments:
1400
Treasury securities, par
1410
Treasury securities, unamortized discount ( — )
(INCLUDING TRANSFERS OF FUNDS)
1993 est
1994 est
1991 actual
1992 actual
2,419
639
12,999
891
7,176
7,556
22,875
31,682
34,388
37,474
-207
115
1000
1499
Subtotal, investments
22,668
31,797
34,388
37,474
1999
Total assets
25,726
45,687
41,564
45,030
Equity.
Revolving fund equity:
3210
Revolving fund balances.- Cumulative results
25,726
45,687
41,564
45,030
3299
25,726
45,687
41,564
45,030
25,726
45,687
41,564
45,030
During fiscal year [1993] 1994, commitments to guarantee loans to
carry out the purposes of section 203(b) of the National Housing Act,
as amended, shall not exceed a loan principal of [$57,146,000,000]
$64,564,645,000: Provided, That the cost, as defined in section 502 of
the Congressional Budget Act of 1974, of such loan guarantees shall
not exceed zero.
For administrative expenses necessary to carry out the guaranteed
loan program, [$255,645,000] $262,810,000, to be derived from the
FHA-Mutual Mortgage Insurance Guaranteed Loans Receipt account,
of which not to exceed [$249,542,000] $256,682,000 shall be transferred to the appropriation for salaries and expenses; and of which
not to exceed [$6,103,000] $6,128,000 shall be transferred to the
appropriation for the Office of Inspector General. (Departments of
Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriation Act, 1993.)
3999
Subtotal, revolving fund balances
Total equity
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 8 3 - 0 - 1 - 3 7 1
00.09
10.00
NEHEMIAH HOUSING OPPORTUNITY FUND
40.25
Program and Financing (in thousands of dollars)
Identification code 86-4071-0-3-604
10.00
Program by activities:
Total obligations (object class 33.0)
17.00
21.40
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year..
Unobligated balance available, end of year
41.00
71.00
72.40
74.40
78.00
90.00
1992 actual
Outlays...
1994 est.
10,607
Program by activities:
Administrative expenses
1993 est.
1994 est.
255,645
255,645
262,810
255,645
255,645
262,810
Financing:
Budget authority (appropriation) (special fund, indefinite)
255,645
255,645
262,810
Relation of obligations to outlays:
Total obligations
255,645
255,645
262,810
255,645
255,645
262,810
Total obligations (object class 25.2)
Outlays
28,770
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
-1,500
-58,311
49,204
(in thousands of dollars)
-49,204
1,500
-1,500
1,500
10,607
19,790
-25762
-1,500
28,770
25,762
-33,532
3,136
21,000
33,532
33,532
1994 est.
Identification code 8 6 - 0 1 8 3 - 0 - 1 - 3 7 1
2159
-18,934
The Nehemiah grants program was authorized by the Housing and Community Development Act of 1987 and funded in
1989, 1990 and 1991 under the Annual Contributions for Assisted Housing account. The legislation authorizes a revolving
fund into which are deposited appropriated funds. This program and financing schedule indicates the appropriation from
1990 and 1991 as being transferred from the Annual Contributions account to the Nehemiah revolving fund.
The program provides loans to eligible families to assist in
the purchase of new or substantially rehabilitated units. The
purpose of the program was: (1) to encourage homeownership
by families not otherwise able to afford homeownership; (2) to
undertake a concentrated effort to rebuild the depressed areas
of the cities and to create sound and attractive neighborhoods;
and (3) to increase the employment of neighborhood residents.
No new funding is requested for this program in 1994. Pursuant to 1993 Appropriations language, $18 million of unreserved balances are to be added to and merged with funds
made available under the Annual Contributions account. This
schedule reflects the liquidation of reserve/obligated balances
remaining in the Nehemiah Housing Opportunity Fund.
71.00
90.00
Budget authority (Transferred to other accounts)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
1993 est.
1992 actual
2320
2329
2339
2349
Guaranteed loan levels supportable by subsidy
budget authority
Guaranteed loan subsidy rates (in percent)
Weighted average subsidy rate
Guaranteed loan subsidy budget authority
Guaranteed loan subsidy outlays
55,918,416
57,146,000
-2.60
-2.57
-2.60
-2.57
-596,290
-1,547,850
-596,290
-1,547,850
64,564,645
-2.79
-2.79
-1,460,452
-1,460,452
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs associated
with the loan guarantees committed in 1992 and thereafter,
as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. Total
insurance commitments are estimated at $64.6 billion in 1994.
Because the net present value of future income for the 1994
book of business is expected to exceed the net present value of
expenses, no credit subsidy appropriation is required. Negative subsidies are recorded in the MMI guaranteed loan financing account. The appropriation requested, $262.8 million,
is to be transferred to the consolidated Salaries and Expenses,
HUD, account.
Regulations implementing major reforms to this single
family mortgage insurance program, enacted in the National
Affordable Housing Act of 1990, became effective July 1, 1991.
The objective of the reforms was to rebuild the economic
value of the fund while maintaining the following principles:
(1) meeting the needs of low- and moderate-income first-time
homebuyers; (2) establishing insurance premiums that reflect
the risk of default; and (3) requiring homebuyers to make
minimum equity contributions to protect them and the Fund
from excessive default risk.
An independent actuarial analysis of the fund recommended that capital in the fund be increased to 1.25 percent of
outstanding insurance in force within 2 years, and to 2.0
percent by the year 2000. According to the reforms implemented with the July 1, 1991 regulations FHA homebuyers
are paying an annual premium of 50 basis points (0.05 percent) for a specified number of years depending upon the
amount of downpayment the homebuyer makes. This annual
premium is in addition to the up-front premium, currently 3.0
percent dropping to 2.25 percent beginning in 1995.
Other changes to the program aimed at stabilizing the fund
included, elimination of distributive share payments (mutuality benefits) to FHA-insured homeowners who pay off their
loans unless the entire fund is actuarially sound; and, elimination of vacation properties from the insurance program.
The Department is monitoring the effects of these reforms
on the fund. The financial health of the fund depends on the
number and costs of homeowner defaults, which are a function of general economic conditions and homeowner equity in
the underlying property. The Secretary has the authority to
raise or lower the premiums, if an independent auditor determines that the Fund is not meeting its operational goals.
These statutory goals are: (1) maintaining an adequate capital
ratio; (2) providing access to mortgage credit for homebuyers
with low downpayments and first-time homebuyers; (3) minimizing the risk to the Fund and to homeowners from homeowner default; and, (4) avoiding adverse selection.
Status of Guaranteed Loans (in thousands of dollars)
Identification code 8 6 - 4 5 8 7 - 0 - 3 - 3 7 1
1992 actual
1993 est.
1994 est.
Position with respect to appropriation act limitation on commitments:
Limitation on guaranteed loans made by private
lenders
2112 Uncommitted limitation
60,000,000
-4,081,584
57,146,000
64,564,645
55,918,416
57,146,000
64,564,645
32,594,705
78,335,974
32,755,295
-160,590
47,108,404
-1,199,173
53,303,486
-2,599,847
-27,858
-139,932
-138,365
-555,841
2111
2150
2299
Guaranteed amount of guaranteed loans outstanding, end of year
Identification code 8 6 - 4 5 8 7 - 0 - 3 - 3 7 1
Program by activities:
Capital investment, claims and other:
00.01
Default claims and other
00.05
Payment of negative subsidy to receipt
account
00.06
Payment of negative subsidy to liquidating
account
00.07
Subsidy reestimate paid to liquidating account
00.08
Adjustment for prior year
10.00
Total obligations
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
68.00
Financing authority (gross): Spending authority from offsetting collections
Relation of obligations to financing disbursements:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of yean Fund balance..
87.00
Financing disbursements (gross)
Adjustments to financing authority and financing
disbursements:
Deductions for offsetting collections:
88.25 Federal sources: Interest on uninvested funds.
Non-Federal sources:
88.40
Fees and premiums
88.40
Recovery on defaulted notes
88.90
89.00
90.00
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
1992 actual
1993 est.
1994 est.
194,719
765,152
255,645
255,645
262,810
504,846
958,244
1,197,642
1,578,368
128,326,396
32,594,705
78,335,974
128,326,396
27,858
-68
27,790
139,932
-2,564
165,158
Memorandum:
2390
Cumulative balance of defaulted guaranteed
loans that result in loans receivable:
Outstanding, start of year:
Disbursements for guaranteed loan claims
Repayments of loans receivable
Outstanding, end of year
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from loan guarantees committed in
1992 and thereafter. The amounts in this account are a means
of financing and are not included in the budget totals.
Financial Condition (in thousands of dollars)
78,613
91,147
760,491
-17,444
78,335,974
27,790
Outstanding, end of year
-1,739
32,594,705
2290
2310
2331
2351
Program and Financing (in thousands of dollars)
Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans
receivable
2262
Terminations for default that result in acquisition of property
2263
Terminations for default that result in claim
payments
F H A — M U T U A L MORTGAGE INSURANCE GUARANTEED L O A N
F I N A N C I N G ACCOUNT
Appendix-651
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Identification code 8 6 - 4 5 8 7 - 0 - 3 - 3 7 1
2,225,604
Assets:
Fund balance with Treasury and
cash: Fund balance with
Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
1991 actual
1992 actual1
1993 est.
1994 est.
1000
535,532
1,296,023
760,491
-535,532
954,848
1,997,684
1,578,368
164,201
-954,848
1,122,853
2,393,609
2,225,604
-164,201
1199
1510
1520
1599
596,290
1,742,569
2,225,604
-16,075
-61,085
-75,395
1650
1680
Subtotal, accounts receivable
Loans receivable:
Public: direct loans
Allowances for uncollectibles
(-)
-1,296,023
-699,733
-1,861,327
-75,272
-1,996,523
-321,691
-1,997,684
-168,005
1,123,128
4,042
10,525
4,042
10,525
4,042
10,525
14,567
14,567
14,567
28,064
-272,750
28,064
-310,703
65,335
631,445
-76,943
-37,953
Subtotal, property, plant
and equipment
1999
Total assets
-2,393,609
-255,115
954,848
Subtotal, loans receivable..
Property, plant, and equipment:
Other
Allowance
1699
-1,279,948
699,733
2000
2099
2410
Liabilities:
Accounts payable.- Federal agencies
Subtotal, accounts payable
Unearned revenue (advances):
Public
65,335
714,300
554,502
1,062,814
1,381,494
2,554,900
3,807,283
164,201
164,201
1,168,187
Appendix-652
HOUSING PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
74.90
78.00
F H A — M U T U A L M O R T G A G E INSURANCE GUARANTEED L O A N
FINANCING ACCOUNT—Continued
87.00
Financial Condition (in thousands of dollars)—Continued
identification code 86-4587-0-3-371
2499
2999
1991 actual
1992 actual1
Subtotal, unearned revenue
(advances)
1,168,187
Total liabilities
2,554,900
1994 est
3,807,283
1,332,388
2,554,900
3,807,283
-21,798
652,055
1,178,804
-596,290
Equity:
Revolving fund equity:
Revolving fund balances:
Cumulative results
3210
3220
Funds paid to liquidating
and receipts account
3299
1993 est
-2,144,141
-3,604,593
-618,088
-1,492,086
-2,425,789
Total equity
1
Subtotal, revolving fund
balances
-618,088
-1,492,086
-2,425,789
Preliminary results pending final audit
25.2
25.2
25.2
32.0
33.0
99.9
1992 actual
Other services:
Payment of negative subsidy to receipt account
Payment of negative subsidy to liquidating account..
Other services
Land and structures
Investments and loans
Total obligations
255,645
504,846
760,491
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
1994 est
255,645
1,128,005
18,575
148,079
28,064
257,173
1,203,280
19,513
605,707
139,932
1,578,368
2,225,604
F H A - M U T U A L M O R T G A G E A N D COOPERATIVE HOUSING INSURANCE
Identifyition code 8 6 - 4 0 7 0 - 0 - 3 - 3 7 1
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans
2210
2231
2263
FUNDS
2264
Program and Financing (in thousands of dollars)
Terminations for default that result in acquisition of property
Terminations for default that result in claim
payments
Other adjustments, net 1
1993 est
2290
Outstanding, end of year
2299
1992 actual
-423,784
-7,100
-587,985
164,201
-587,985
4,915,112
4,827,086
3,946,942
-472,853
-573,237
-592,044
-536,264
-187,530
-181,322
420,883
-2,721,054
387,921
-3,114,712
348,661
-2,346,661
-5,997
-98,567
-88,160
-5,912
-114,553
-101,522
-4,384
-136,243
-116,917
-93,490
88,820
-504,846
-23,000
-23,000
-1,292,205
-1,197,642
-4,011,528
-5,024,750
-4,249,552
903,584
-197,664
-302,610
Status of Guaranteed loans (in thousands of dollars)
1993 est
2262
Identification code 8 6 - 4 0 7 0 - 0 - 3 - 3 7 1
Outlays (gross)
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
Federal funds: Interest on U.S. securities
88.20
Non-Federal sources:
Fees and premiums
88.40
88.40
Rebate of unearned prepaid premiums collected
88.40
Proceeds from sale of real property ,
88.40
Repayment of mortgage notes and sales
contracts
Interest and operating income
88.40
88.40
Recoveries on defaulted mortgages
88.40
Recoveries on defaulted Title 1 mortgages..
Other interest, dividends and revenue
88.40
88.40
Prior year adjustment
88.40
Payment from financing account
Object Classification (in thousands of dollars)
Identification code 8 6 - 4 5 8 7 - 0 - 3 - 3 7 1
Obligated balance, end of year: Fund balance
Adjustments in unexpired accounts
Guaranteed amount of guaranteed loans outstanding, end of year
1992 actual
1993 est
1994 est.
378,056,869
267,673,133
256,926,551
9,364,967
-39,612,427
-6,416,970
-4,973,250
-868,347
-797,820
-715,771
-3,549,287
-3,478,523
-2,711,651
-17,266
-75,701,376
-53,269
-118,115
267,673,133
256,926,551
248,407,764
267,673,133
256,926,551
248,407,764
2,099,983
868,347
-94,157
-18,249
2,855,924
797,820
-107,434
-297,965
3,248,345
715,771
-121,301
-146,654
2,855,924
3,248,345
3,696,161
1994 est
Memorandum:
Program by activities:
Operating expenses:
Interest on debentures
00.03
Other operating costs
00.04
Participation payments
00.05
00.91
01.02
01.03
01.05
01.07
01.08
01.91
Total operating expenses
Capital investment, claims and other:
Assignment of defaulted mortgages
Acquisition of real properties
Acquisition of other assets
Capitalized property expenses
Loss on defaulted guaranteed loans
Total capital investment
65
67,172
2,254
70
72,150
2,300
70
82,137
2,300
69,491
74,520
84,507
868,347
3,549,287
17,266
472,559
22,218
797,820
3,478,523
53,269
397,954
25,000
715,771
2,711,651
118,115
290,898
26,000
4,929,677
4,752,566
Addendum:
2390
1
10.00
Total obligations
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.90
Treasury balance
U.S. securities:
Par value
21.91
21.92
Unrealized discount
Unobligated balance available, end of year:
Treasury balance
24.90
U.S. securities:
Par value
24.91
24.92
Unrealized discount
17.00
68.00
71.00
72.90
4,999,168
4,827,086
-7,100
3,946,942
164,201
277,827
453,845
640,382
-6,647,382
53,546
--5,835,316
46,002
-6,055,316
46,002
-453,845
-640,382
-637,772
5,835,316
-46,002
6,055,316
-46,002
6,355,316
-46,002
Budget authority (gross): Spending
authority from offsetting collections
4,011,528
5,024,750
4,249,552
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance....
4,999,168
346,826
4,827,086
423,784
3,946,942
587,985
Cumulative balance of defaulted guaranteed
loans that result in loans receivable:
Outstanding, start of year
Disbursements for guaranteed loan claims
Repayments of loans receivable
Write-offs of loans receivable
3,862,435
2310
2331
2351
2361
Outstanding, end of year
Includes the transfer of the Gl and SRI Fund Guaranteed Loan balances to a new account.
The Federal Housing Administration (FHA) Fund consists
of four separate insurance funds. Prior to 1992, all budget
transactions for the four funds were reflected in a single
consolidated budget account (86-4070). Beginning in 1992, the
transactions of the Fund appear in six separate accounts.
(However, financial data for each individual insurance fund
are continuing to be maintained for control and reporting
purposes.)
In order to present more clearly the operations of the various funds, FHA's budget transactions have been separated
into two major business segments. The single-family insurance programs in the Mutual Mortgage and the Cooperative
Management Housing insurance funds (MMI/CMHI) form one
segment. The multifamily and high risk insurance programs
in the General and Special Risk insurance funds (GI/SRI)
form the other.
The Federal Credit Reform Act of 1990 requires each FHA
business segment to consist of three separate budget accounts.
A liquidating account records the revenues and costs associated with loans insured prior to October 1, 1991; a financing
account records the revenues and costs associated with loans
insured after September 30, 1991; and, a program account
records the transactions associated with the program subsidy
costs, if any, and the costs of administering the program.
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from loan guarantees committed
prior to 1992. This account is shown on a cash basis. All new
activity in this program in 1992 and thereafter (including
modifications of loan guarantees that resulted from commitments in any year) are recorded in corresponding program
(86-0138) and financing (86-4587) accounts.
The detailed program activity in the "Program Highlights"
table shown below reflects only the activity in the MMI/
CMHI Funds. The detailed GI/SRI program activity can be
found with the GI/SRI liquidating account (86-4072).
[In millions of dollars]
Mortgage insurance written:
Units
Amount...
1992 actual
1993 est.
1994 est.
969,382
938,479
1,032,436
618,344
42,120
664,672
47,108
728,964
53,304
Insurance maintenance: Outstanding balance of insurance in
force, end of year:
Mortgage insurance
300,267,838 335,262,525 376,734,160
Total outstanding balance of insurance in force, end of
year
300,267,838 335,262,525 376,734,160
Properties acquired ( u n i t s ) : 1
Homes
Multifamily
Total properties acquired
Property sales during year (units):
Homes
Multifamily
Total property sales during year (units)..
Property on hand, end of year (units):
Homes
Multifamily
Total property on hand (units)..
Defaulted mortgage assignments during year (units):
Homes
Multifamily
Total mortgage assignments during year (units)..
63,986
70,132
61,921
63,986
70,132
Inventory of property and assigned mortgages on hand, end of
year (units):
Homes
Multifamily
Total inventory of property and assigned mortgages on
hand, end of year (units)
Claims with no acquisition ( u n i t s ) : 2
Homes
2
655
3,244
8,158
Includes direct acquisition from mortgagee and foreclosure of HUD-hetd mortgage notes.
Includes coinsurance claims and preforedosure claims.
Insurance reserves from operations at the end of 1992 are
estimated to be in a surplus position for the Mutual mortgage
insurance and Cooperative management housing insurance
funds. The status of estimated insurance reserves from operations (retained income or deficit) through 1994 for the MMI/
CMHI account follows:
STATUS OF INSURANCE RESERVES FROM OPERATIONS
[In millions of dollars]
1992 est1
Insurance fund:
Mutual mortgage/CMHI:
Liquidating account 2
Financing account 2
Total MMI/CMHI
1
1993 est.
1994 est.
2,984
-1,492
1,587
-618
4,381
-2,426
969
1,492
1,955
Preliminary results pending final audit.
Reflects impact from transfer of negative subsidy from the Financing account to the Liquidating account.
Financial condition.—The following tables reflect the revenues and financial condition of the MMI/CMHI funds based
on Generally Accepted Accounting Principles (GAAP).
Revenue and Expense (in thousands of dollars)
Identification code 8 6 - 4 0 7 0 - 0 - 3 - 3 7 1
1992 actual1
1993 est
0101
0102
4,987,930
-4,270,983
5,776,523
-4,377,014
4,767,454
-3,368,502
716,947
1,399,509
1,398,952
Revenue
Expense
Net income or loss
1994 est
Estimated result on GAAP basis pending final audit.
2 Include negative subsidy transfers from the financing account.
* Excludes prior year adjustments.
1
61,921
Financial Condition (in thousands of dollars)
Identification code 8 6 - 4 0 7 0 - 0 - 3 - 3 7 1
62,587
75,592
64,103
Assets:
Fund balance with Treasury and
cash: Fund balance with
Treasury....
Accounts receivable*
1100
Federal agencies!
1110
Public
1120
Allowances for uncollectibles..
1991 actual
1992 actual1
1993 est
1994 est
1000
62,587
75,592
64,103
41,204
35,745
29,665
41,204
35,745
29,665
16,971
16,137
16,574
16,971
16,137
16,574
1199
1200
1210
1299
1400
1410
Total claims on current mortgages during year (units)....
Total assigned mortgages on hand, end of year (units)...
1
0109
Claims on current mortgages during year (units):
Homes
Multifamily
Assigned mortgages on hand, end of year (units):
Homes
Multifamily
Multifamily
Total claims with no acquisition
2
PROGRAM HIGHLIGHTS
Insurance initiation:
Mortgage insurance applications (units)..
Appendix-653
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
1499
67,833
77,570
90,994
67,833
77,570
90,994
1510
1520
1599
109,037
113,315
120,659
109,037
113,315
120,659
1650
1680
1699
1740
655
3,244
8,158
1999
Subtotal, accounts receivable
Advances and prepayments:
Federal agencies
Public
Subtotal, advances and
prepayments
Investments:
Treasury securities, par
Treasury securities, unamortized discount ( - )
Subtotal, investments
Loans receivable'
Public: direct loans
Allowances for uncollectibles
(-)
33,883
10,122
12,732
268,675
148,568
-27,516
104,474
148,568
-27,516
104,474
148,568
-27,516
389,727
225,526
225,526
111,817
5,105
111,817
5,105
111,817
5,105
116,922
116,922
116,922
5,835,316
6,055,316
6,355,316
-46,002
-46,002
-46,002
5,789,314
6,009,314
6,309,314
2,855,924
3,248,345
3,696,161
-659,446
-758,087
-865,134
Subtotal, loans receivable
Property, plant, and equipment:
Other
Allowances ( - )
2,196,478
2,490,258
2,831,027
2,006,573
-853,613
1,848,775
-672,832
1,734,017
-470,004
Subtotal, property, plant,
and equipment
Other assets: Other
1,152,960
68
1,175,943
25,069
1,264,013
51,069
9,679,352
10,053,154
10,810,603
Total assets
Appendix-654
HOUSING PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
Credit accounts—Continued
Unavailable Collections (in thousands of dollars)
FHA-MUTUAL MORTGAGE AND COOPERATIVE HOUSING INSURANCE
FUNDS—Continued
Identification code 8 6 - 0 2 0 0 - 0 - 1 - 3 7 1
01.00
Financial Condition (in thousands of dollars)—Continued
Identification code 8 6 - 4 0 7 0 - 0 - 3 - 3 7 1
1991 actual
1992 actual1
1993 est
02.00
02.00
1^4 est
02.99
Liabilities:
2000
2010
2099
2100
2110
2199
Accounts payable:
Federal agencies
Public
946
699,097
Subtotal, accounts payable
Interest payable:
Federal agencies
Public
2410
Subtotal, interest payable
Unearned revenue (advances):
Public
2620
Debt issued under borrowing authority:
Other debt
2710
946
699,097
946
699,097
700,043
700,043
13
6
13
6
19
19
3,503,390
1,008
1,008
5,166,000
2,206,516
2,206,516
2,206,516
2810
2999
Total liabilities
8,073,586
7,050,180
6,410,976
18,809
1,586,957
18,809
2,984,166
18,809
4,380,818
Subtotal, revolving fund
balances
1,605,766
3,002,975
4,399,627
3999
Total equity
1,605,766
3,002,975
4,399,627
2
07.00
Balance, end of year
33,734
170,729
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 2 0 0 - 0 - 1 - 3 7 1
00.02
00.09
1992 actual
1993 est.
1994 est.
25.2
32.0
33.0
42.0
43.0
44.0
67,172
4,021,846
890,565
17,266
65
2,254
72,150
3,876,477
822,820
53,269
70
2,300
82,137
3,028,549
724,860
109,026
70
2,300
4,999,168
4,827,086
3,946,942
FHA—GENERAL AND SPECIAL RISK PROGRAM ACCOUNT
(INCLUDING TRANSFERS OF FUNDS)
For the cost o f guaranteed loans, [$104,652,000] $147,371,000, as
authorized b y the National Housing A c t , as amended (12 U.S.C.
1715z-3(b) and 1735c(f)): Provided, T h a t such costs, including the cost
o f modifying such loans, shall be defined in section 502 o f the Congressional Budget A c t o f 1974: Provided further, T h a t these funds are
available to subsidize total loan principal a n y part o f which is to b e
guaranteed o f not to exceed £$8,864,230,0001 $13,436,205,000.
In addition, f o r administrative expenses necessary to carry out the
guaranteed loan programs, [ $ 1 8 7 , 0 0 0 , 0 0 0 ] $192,252,000, o f w h i c h
[$182,955,0001 $188,190,000 shall b e transferred to the appropriation
f o r salaries and expenses; and of w h i c h [ $ 4 , 0 4 5 , 0 0 0 ] $4,062,000 shall
be transferred t o the appropriation f o r the O f f i c e o f Inspector General. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriation
Act, 1993.)
Program by activities:
Guaranteed loan subsidy
Administrative expenses
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year...
25.00 Unobligated balance expiring...
Budget authority..
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.05
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
90.00
Outlays...
Identification code 8 6 - 0 2 0 0 - 0 - 1 - 3 7 1
Identification code 8 6 - 4 0 7 0 - 0 - 3 - 3 7 1
Total obligations
136,995
1992 actual
1993 est.
1994 est.
39,169
189,000
135,049
187,000
147,371
192,252
228,169
322,049
339,623
-20,397
20,397
15,742
264,308
301,652
339,623
264,308
291,652
339,623
10,000
228,169
20,849
322,049
20,849
-60,517
339,623
60,517
-72,178
207,320
282,381
327,962
Summary of Loan Levels, Subsidy Budget Authority, and Outlays by Program
(in thousands of dollars)
Object Classification (in thousands of dollars)
99.9
33,734
170,729
Preliminary results pending final audit.
Includes negative subsidy disbursements from the Financing account
Other services
Land and structures
Investments and loans
Insurance claims and indemnities
Interest and dividends
Refunds..
136*995
Subtotal receipts..
33,734
39.00
3299
1
33,734
33,734
Total: Balances and collections...
Appropriation
10.00
1,008
Actuarial liabilities: Insurance
and annuity programs
Other liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results 2
Balance, start of year
Receipts:
Downward subsidy reestimate..
Negative subsidy receipts
1994 est.
04.00
05.00
19
4,142,594
1993 est.
700,043
13
6
1992 actual
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Single family guarantees
2150 Multifamily positive subsidy guarantees
2150 Title I guarantees
2150 Multifamily negative subsidy guarantees
2159
2320
2320
2320
2320
2329
Total guarantee loan levels...
Guaranteed loan subsidy (in percent):
Single family
Multifamily, positive
Title I
Multifamily, negative
Weighted average subsidy rate 1 ..
1992 actual
1993 est.
1994 est
5,671,572
1,811,229
1,065,256
5,218,797
4,772,105
1,301,328
6,127,972
2,298,988
1,658,005
3,351,240
8,548,057
11,292,230
13,436,205
0.21
1.51
1.61
1.57
-1.82
-1.26
6.41
-2.03
-2.08
0.46
1.20
6.41
Guaranteed loan subsidy budget authority:
2330 Single family
2330 Multifamily, positive
2330 Title I
11,910
27,259
84,023
74,717
-23,691
147,371
2339
Total subsidy budget authority..
39,169
135,049
147,371
Guaranteed loan subsidy outlays:
2340 Single family
2340 Multifamily, positive
2340 Title I
6,465
11,855
60,347
58,725
-23,691
17,505
118,206
2349
18,320
95,381
135,711
1
Total subsidy outlays...
In 1994, includes only positive multifamily subsidy rate.
A s required b y t h e Federal Credit R e f o r m A c t of 1990, this
account records, for t h e single f a m i l y , m u l t i f a m i l y a n d Title I
insurance programs of F H A ' s G e n e r a l a n d Special Risk Insur-
ance Funds, the subsidy costs associated with the loan guarantees committed in 1992 and thereafter (including modifications of loan guarantees that resulted from obligations or
commitments in any year), as well as administrative expenses
of these programs. The subsidy amounts are estimated on a
present value basis; the administrative expenses are estimated on a cash basis.
Appendix-655
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
2263
Terminations for default that result in claim
payments
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end of year
-9,450
-45,742
5,075,553
2290
14,255,668
23,679,456
5,075,553
14,255,668
23,679,456
Memorandum:
Object Classification (in thousands of dollars)
Identification code 8 6 - 0 2 0 0 - 0 - 1 - 3 7 1
25.2
41.0
99.9
1992 actual
Other services
Grants, subsidies, and contributions
1993 est.
189,000
39,169
Total obligations
187,000
135,049
228,169
322,049
1994 est.
192,252
147,371
339,623
Cumulative balance of defaulted guaranteed
loans that result in loans receivable:
2310 Outstanding, start of year
2331 Disbursements: Disbursements for guaranteed
loan claims
2351 Repayments: Repayments of loans receivable
2390
F H A — G E N E R A L A N D SPECIAL RISK GUARANTEED L O A N
FINANCING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 8 6 - 4 0 7 7 - 0 - 3 - 3 7 1
00.01
00.02
00.03
10.00
1992 actual
Program by activities:
Capital investment, claims and other:
Default claims and other
Payment of negative subsidy to receipt account...
Subsidy reestimate paid to receipt account
90,620
89.00
90.00
Financing authority (net)
Financing disbursements (net)..
-210,468
273,969
272,560
424,732
124,354
-20,849
361,231
-60,517
1
164,022
372,686
20,849
Financing disbursements (gross)..
Total, offsetting collections
-62,262
210,468
62,262
Financing authority (gross): Spending authority from offsetting collections
20,849
44,790
197,659
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from loan guarantees committed in FY
1992 and thereafter (including modifications of loan guarantees that resulted from commitments in any year for FHA's
General and Special Risk Insurance Fund programs). The
amounts in this account are a means of financing and are not
included in the budget totals.
Financial Condition (in thousands of dollars)
361,231
62,262
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
Federal funds:
88.00
Payments from program account
88.25
Interest on uninvested funds
Non-Federal sources:
88.40
Proceeds from sale of real property..
88.40
88.90
224,235
136,996
124,354
Relation of obligations to financing disbursements:
71.00 Total obligations..
72.10 Receivables in excess of obligations, start of year...
74.10 Receivables in excess of obligations, end of year
87.00
1994 est.
163,435
-10,566
Outstanding, end of year
33,734
Total obligations..
Financing:
21.90 Unobligated balance available, start of year...
24.90 Unobligated balance available, end of year
68.00
1993 est.
44,790
48,124
-3,334
Identification code 8 6 - 4 0 7 7 - 0 - 3 - 3 7 1
-135,049
-6,940
-147,371
-12,204
-22,472
-106,870
-23,701
-179,279
-85,878
62 262
--6 2 ,,2 6 2
-272,560
-424,732
-41,413
-108,538
-52,046
1992 actual1
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
1993 est.
1994 est
1000
1199
1510
1999
41,413
59,994
4,493
64,487
35,901
64,487
35,901
67,009
Total assets..
201,988
59,994
4,493
25,596
Subtotal, accounts receivable
Loans receivable: Public: direct loans..
149,942
21,103
4,493
250,330
302,376
Liabilities:
2410 Public
2999
-39,169
-621
1991 actual
9,816
9,816
9,816
9,816
9,816
9,816
18,025
39,169
66,297
174,218
-29,029
321,589
Total liabilities..
Equity:
Revolving fund equity:
Revolving fund balances:
3210
Cumulative results
Payment from program account..
3220
3299
Subtotal, revolving fund balances.
57,194
240,515
292,560
3999
Total equity
57,194
240,515
292,560
1
Preliminary results pendingfinalaudit.
Object Classification (in thousands of dollars)
Status of Guaranteed Loans (in thousands of dollars)
Identification code 8 6 - 4 0 7 7 - 0 - 3 - 3 7 1
Identification code 8 6 - 4 0 7 7 - 0 - 3 - 3 7 1
1992 actual
1993 est.
Position with respect to appropriation act limitation on commitments:
2111 Limitation on guaranteed loans made by private
lenders
2112 Uncommitted limitation
10,279,901
-1,731,844
11,292,230
11,292,230
13,436,205
5,075,553
14,255,668
10,853,867
-1,618,600
11,622,835
-2,010,627
-45,702
-142,678
1993 est.
1994 est.
13,436,205
8,548,057
1992 actual
2150
Total guaranteed loan commitments..
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
2251 Repayments and repayments
Adjustments:
2261
Terminations for default that result in loans
receivable
Land and structures
Investments and loans
33,734
90,620
136,996
224,235
99.9
Total obligations
124,354
361,231
F H A — G E N E R A L A N D SPECIAL RISK INSURANCE FUNDS
Program and Financing (in thousands of dollars)
2210
2231
32.0
33.0
5,087,986
-12,433
Identification code 8 6 - 4 0 7 2 - 0 - 3 - 3 7 1
Program by activities:
Operating expenses:
00.03
Interest on debentures..
00.04
Other operating costs....
1992 actual
68,901
55,429
1993 est.
68,000
94,000
67,000
55,000
Appendix-656
HOUSING PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
FHA—GENERAL AND SPECIAL RISK INSURANCE FUNDS—Continued
2299
Guaranteed amount of guaranteed loans outstanding, end of year
71,266,481
68,291,007
64,891,830
7,215,937
8,196,079
9,134,339
1,525,973
-330,461
-215,370
1,350,004
-346,906
-64,838
909,372
-342,040
-71,521
8,196,079
9,134,339
9,630,150
Program and Financing (in thousands of dollars)—Continued
Identification code 86-4072-0-3-371
00.91
01.01
01.02
01.03
01.06
01.07
01.08
01.09
01.10
Total operating expenses
Capital investment, claims and other:
Acquisition of defaulted notes
Assignment of defaulted mortgages
Acquisition of real properties
Assignment of current mortgages
Capitalized property expenses
Loss on defaulted guaranteed loans
Interest subsidy on auctioned mortgages
Tax advances on held mortgages
1992 actual
1993 est
124,330
162,000
122,000
83,618
1,391,795
393,501
50,560
187,596
23,765
28,926
119,427
55,593
1,259,411
450,139
35,000
200,022
24,492
10,542
120,000
50,933
823,439
369,623
35,000
261,237
40,900
16,542
120,000
01.91
Total capital investment
2,279,188
2,155,199
1,717,674
10.00
Total obligations
2,403,518
2,317,199
1,839,674
391,776
358,442
-391,776
214,460
248,210
-214,460
211,275
165,496
2,927,333
2,388,093
2,001,985
1,207,153
324,120
1,396,060
734,610
241,022
1,412,461
485,000
145,885
1,371,100
2,403,518
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
31.00 Redemption of debt
39.00
60.05
67.15
68.00
Budget authority (gross)
Budget authority:
Appropriation (indefinite)
Authority to borrow (indefinite)
Spending authority from offsetting collections
- 226,402
Addendum:
1994 est
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.90
Fund balance
72.91
Par value
Obligated balance, end of year:
74.90
Fund balance
74.91
Par value
78.00 Adjustments in unexpired accounts
2,317,199
1,839,674
1,009,758
678,895
22,508
678,895
22,508
-678,895
-22,508
-226,402
-678,895
-22,508
-678,895
-22,508
87.00
2,485,470
2,317,199
1,839,674
-360,313
- 279,033
-310,627
-301,820
-4,576
-352,960
-324,989
-17,489
-3,608
-337,853
-323,340
-15,092
-1,396,060
-1,412,461
-1,371,100
1,531,273
1,089,410
975,632
904,738
630,885
468,574
2390
1
Outstanding, end of year
Includes foreclosures of HUD-bekl mortgage notes.
The General insurance fund provides for a large number of
specialized mortgage insurance programs, including the insurance of loans for property improvements as well as for cooperatives, condominiums, housing for the elderly, rental housing and nonprofit hospitals.
The Special risk insurance fund provides mortgage insurance on behalf of mortgagors eligible for interest reduction
payments who otherwise would not be eligible for mortgage
insurance. In addition, the fund provides insurance on mortgages covering experimental housing where strict adherence
to State or local building regulations is not observed. Also
provided is insurance for high-risk mortgagors who normally
would not be eligible for mortgage insurance.
Budget program.—As required by the Federal Credit
Reform Act of 1990, this account records, for this program, all
cash flows to and from the Government resulting from loan
guarantees committed prior to 1992. This account is shown on
a cash basis. All new activity in this program in 1992 and
thereafter (including modifications of loan guarantees that
resulted from obligations or commitments in any year) is
recorded in corresponding program (86-0200) and financing
(86-4077) accounts.
The detailed programs activity in the "Program Highlights"
table shown below reflects the consolidated activity of the G l /
SRI account.
-304,691
-286,516
-8,131
-313,234
-298,223
-24,107
-113,019
CCumulative balance of defaulted guaranteed
loans that result in loans receivable:
Outstanding, start of year
Disbursements: Disbursements for guaranteed
loans claims
Repayments of loans receivable
2351
2361 Write-offs of loans receivable1
2310
2331
71.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Non-Federal sources:
88.40
Fees and premiums
88.40
Proceeds from sale of real property
88.40
Repayment of mortgage notes and sales
contracts
88.40
Interest and operating income
88.40
Recoveries on defaulted mortgages
88.40
Recoveries on defaulted Title I notes
88.40
Other interest, dividends and revenue
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2231 Disbursements: Disbursements of new guaranteed loans
2251 Repayments and prepayments.
Adjustments:
2261
Terminations for default that result in loans
receivable
2262
Terminations for default that result in acquisition of property
2263
Terminations for default that result in claim
payments
2290
Outstanding, end of year
[In millions of dollars]
-100,000
1992 actual
1993 est
1994 est
75,701,376
71,266,481
68,291,007
2,610,427
-5,102,843
-1,150,839
-2,079,282
-1,525,973
-1,350,004
-909,372
-392,741
-450,139
-369,623
-23,765
-24,492
-40,900
71,266,481
68,291,007
64,891,830
1993 est
1994 est
Insurance initiation:
Mortgage insurance applications (units)..
211,936
210,596
291,373
Mortgage insurance written:
Units
Amount...
125,394
$6,633
171,919
$9,590
203,828
$9,964
Title I property improvement loans insured:
Notes
Amount....
86,830
1,065
97,500
$1,263
120,320
$1,658
Insurance maintenance: Outstanding balance of insurance in
force, end of year:
Mortgage insurance
Title I property improvement loan insurance
70,824
5,518
76,972
5,630
82,967
5,848
Total outstanding balance of insurance in force, end of
year
-100,000
Status of Guaranteed Loiins (in thousands of dollars)
Identification code 8 6 - 4 0 7 2 - 0 - 3 - 3 7 1
PROGRAM HIGHLIGHTS
76,342
82,602
88,815
8,526
8,803
11,002
6,023
10,065
3,174
17,329
17,025
13,239
7,907
4,888
12,795
10,032
859
10,891
9,846
2,740
12,586
5,898
26,739
6,868
31,903
7,087
32,337
1992 actual
Property acquired during year (units)
Homes
Multifamily..
1
Total property acquired during year (units)..
Property sales during year (units):
Homes
Multifamily..
Total property sales during year (units)..
Property on hand, end of year (units):
Homes
Multifamily
32,637
Total mortgage assignments during year (units)..
38,771
39,424
1199
1,717
36,317
Total property on hand (units)..
Defaulted mortgage assignments during year (units):
Homes
Multifamily
1,115
43,677
1,023
32,501
1200
1210
38,034
44,792
33,524
1299
Claims on current mortgages during year (units):
Homes
Multifamily
3,342
2,105
5,000
5,000
5,447
5,000
5,000
30,211
321,675
35,275
357,167
40,246
383,955
Total assigned mortgages on hand, end of year (units)...
351,886
392,442
424,201
Inventory of property and assigned mortgages on hand, end of
year (units):
Homes
Multifamily
36,109
348,414
42,143
389,070
47,333
416,292
Total inventory of property and assigned mortgages on
hand, end of year (units)
384,523
431,213
463,625
Total claims on current mortgages during year (units)....
Assigned mortgages on hand, end of year (units):
Homes
Multifamily
1
Subtotal, accounts receivable
Advances and prepayments:
Federal agencies
Advances and prepayments:
Public
1499
100
916
838
253
1,419
404
1,016
1,091
6,652
$61
6,747
$61
1510
1520
150,068
20,000
20,000
20,000
18
18
18
20,018
20,018
20,018
22,508
22,508
22,508
-76
-76
-76
22,432
22,432
8,196,079
9,134,339
9,630,150
-5,276,260
-5,862,256
-6,272,945
2,919,819
3,272,083
3,357,205
860,922
-649,890
1,047,532
-690,721
1,339,312
-678,042
211,032
29,852
356,811
75,052
661,270
120,252
3,555,170
3,921,097
4,352,704
143,480
327,157
143,480
327,157
143,480
327,157
Subtotal, accounts payable
Interest payable:
Federal a
Public..
470,637
470,637
470,637
71,474
71,474
30,025
41,461
71,474
71,474
71,486
325,598
325,598
325,598
(-)
Subtotal, loans receivable..
Property, plant, and equipment:
1650
1680
1699
and equipment...
1999
Total assets..
Liabilities:
Accounts payable:
2000
2010
2099
Includes direct acquisition from mortgage and foreclosure of HUD-held mortgage notes.
Includes coinsurance claims.
150,057
Loans receivable:
1,823
9,182
$84
150,057
22,432
Subtotal, advances and
prepayments
Investments:
Treasury securities, par
Treasury securities, unamortized discount ( — )
1740
Total claims with no acquisition
Defaulted title 1 property acquisition:
Number
Amount...
2
1400
1410
1599
Claims with no acquisition ( u n i t s ) 2 :
Homes
Multifamily
Appendix-657
HOUSING PROGRAMS—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
2100
2110
Insurance reserves from operations at the end of 1992 are
estimated to be in a deficit status of about $19.7 billion for the
GI and SRI funds. The status of estimated insurance reserves
from operations (retained income or deficit) through 1994 is as
follows:
2199
2410
Subtotal, interest p
Unearned revenue (advances):
Public
2499
325,598
325,598
325,598
STATUS OF INSURANCE RESERVES FROM OPERATIONS
2620
Subtotal, unearned revenue
(advances)
Debt issued under borrowing authority: Other debt
300,264
293,076
273,465
Subtotal,
debt
issued
under borrowing authority
Actuarial liabilities: Insurance
and annuity programs
300,264
293,076
273,465
7,736,500
7,736,500
7,736,500
Subtotal, actuarial
ities
Other liabilities
7,736,500
66,076
7,736,500
66,076
7,736,500
66,076
(In millions of dollars)
1992
actual1
1
2
1994 est.
-20,035
66
-20,121
- 2 9
-19,655
Total G I / S R I s
1993 est.
-19,673
18
Insurance fund:
General and special risk insurance:
Liquidating account
Financing account
-19,969
-20,150
1992 actual1
0101
0102
958,337
957,615
-3,343,321 -1,319,109
1
liabil-
2899
Identification code 8 6 - 4 0 7 2 - 0 - 3 - 3 7 1
1993 est.
-2,384,984
Net income or loss...
2799
-361,494
1994 est.
877,170
-910,963
-33,793
Preliminary results pending final audit.
Subtotal, other liabilities
2999
Revenue and Expense (in thousands of dollars)
0109
2710
2810
Preliminary results pending final audit
Excludes GI/SRI Program account resources payable to the Financing account.
Revenue..
Expense...
2699
Total liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
3220
Forgiveness of Treasury
debt
66,076
66,076
66,076
8,970,549
8,963,361
8,943,762
6,786,577
-19,673,392
7,521,167
--20,034,886
8,006,167
-20,068,680
7,471,455
7,471,455
7,471,455
3299
Subtotal, revolving fund
balances
-5,415,360
-- 5 , 0 4 2 , 2 6 4
-4,591,058
3999
Total equity
-5,415,360
-- 5 , 0 4 2 , 2 6 4
-4,591,058
Financial Condition (in thousands of dollars)
Identification code 8 6 - 4 0 7 2 - 0 - 3 - 3 7 1
1000
1099
1100
1110
1120
Assets:
Fund balance with Treasury and
cash: Fund balance with
Treasury
Subtotal, fund balance
with Treasury and cash.
Accounts receivable:
Federal agencies
Public
Allowances for uncollectibles..
http://fraser.stlouisfed.org/9 2
341-000 0 —
27 (QL3)
Federal Reserve Bank of St. Louis
1991 actual
1992 actual
Object Classification (in thousands of dollars)
Identification code 8 6 - 4 0 7 2 - 0 - 3 - 3 7 1
201,960
24,644
21,459
201,960
24,644
21,459
4,474
250,728
-105,145
4,474
250,728
-105,145
4,485
250,728
-105,145
25.2
25.2
32.0
33.0
42.0
43.0
Other services:
Fee expenses
Miscellaneous
Land and structures
Investments and loans
Insurance claims and indemnities
Interest and dividends
1992 actual
1993 est.
1994 est.
54,061
1,368
581,096
1,645,400
52,691
68,902
89,000
5,000
650,161
1,470,004
35,034
68,000
50,000
5,000
630,860
1,029,372
57,442
67,000
Appendix-658
HOUSING PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
F H A — G E N E R A L AND SPECIAL RISK INSURANCE F U N D S — C o n t i n u e d
Object Classification (in thousands of dollars)—Continued
Identification code 8 6 - 4 0 7 2 - 0 - 3 - 3 7 1
99.9
Total obligations
1992 actual
1993 est
1994 est
2,403,518
2,317,199
1,839,674
HOUSING FOR THE ELDERLY OR HANDICAPPED FUND
Program and Financing (in thousands of dollars)
Identification code 86-4115-0-3-371
1992 actual
1993 est.
1994 est.
Program by activities:
Capital investment:
Housing for the elderly or handicapped loans.
00.01
Maintenance security and collateral
00.02
142,180
801
46,550
3,500
3,500
Total capital investment
142,981
50,050
3,500
776,177
614
805,588
400
771,744
200
776,791
805,988
771,944
919,772
856,038
775,444
-46,550
-11,811
00.91
01.01
01.02
01.91
10.00
Operating expenses:
Interest on borrowings
Other expenses
Total operating expenses
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year:
Fund balance
22.00 Unobligated balance transferred, net
24.90 Unobligated balance available, end of year-. Fund
balance
25.00 Unobligated balance expiring
32.47 Balance of authority to borrow withdrawn
39.00
Budget authority (gross)..,
Budget authority:
Permanent:
60.05
Appropriation (indefinite)
60.47
Portion applied to debt reduction
63.00
68.00
Appropriation (total)
Spending authority from offsetting
collections
-15,609
-990,908
806,811
-11,811
SUMMARY OF ADMINISTRATIVE COMMITMENTS
46,550
-27,609
-105,090
11,811
11,811
633,917
809,488
44,511
775,444
92,704
-45,170
482,601
-475,000
44,511
47,534
7,601
589,406
761,954
767,843
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
78.00 Adjustments in unexpired accounts...
Outlays (gross)
1,074,500
87.00
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal
sources
89.00
90.00
Budget authority (net)
Outlays (net)
919,772
856,038
645,954
119,083
425,952
168,748
-426,346
775,283
-589,406
-761,954
-767,843
44,511
485,094
47,534
262,438
7,601
7,440
1993 est
990,908
4,633
(806,811)
(46,550)
142,180
614
46,550
400
142,180
801
46,550
3,500
142,981
50,050
1994 est
46,550
Subtotal, capital investment-loan obligations..
Other expenses (Fee inspection)
Capital investment:
Loan obligations
Maintenance security and collateral
-426,507
1,024,392
1992 actual
200
...
3,500
426,346
-425,952
-168,748
-15,609
[In thousands of dollars]
Program by activities:
Capital investment:
Other expenses...
Housing for the elderly or handicapped loans...
Administrative commitments, start of year
Recovery of prior year obligations
Unobligated balance, transferred..
Administrative commitments, end of year
775,444
1992 actual
Total capital investment...
Revenue and Expense (in thousands of dollars)
Identification code 86-4115-0-3-371
1993 est.
3,500
Financing.—Repayments and interest income from loans
continue to be available to pay for commitments of the fund.
Status of Direct Loans (in thousands of dollars)
Identification code 8 6 - 4 1 1 5 - 0 - 3 - 3 7 1
The Housing for the Elderly or Handicapped Fund was
established pursuant to section 202 of the Housing Act of
1959, as amended. The fund provides direct loans to nonprofit
organizations building and managing housing projects for
lower income persons who are elderly or disabled.
Projects must include an assured range of necessary services for the occupants of such projects. In addition, the section
8 lower income housing assistance payments program has
been used in conjunction with the section 202 program. Applications under the two programs have been processed simultaneously.
The data included in these schedules represent direct loan
activities funded under the Housing for the Elderly or Handicapped Loan Fund. Activities in support of the needs of the
elderly and disabled are carried out under a new grant program funded in the 1991 Appropriations Act (P.L. 101-507)
and authorized in the National Affordable Housing Act (P.L.
101-625).
After April 1, 1992, all projects for which there were administrative reservations converted to the new capital advance
assistance program. The operations of the new grant program
are included within the Annual Contributions for Assisted
Housing account presented elsewhere in this Appendix.
The program and financing schedule for this account summarizes the Federal government's obligations for this program. The amounts reflected in the following summary of
administrative commitments reflect outstanding section 202
fund reservations, whereas, the obligations portion of the program and financing schedule reflects commitments which
have reached the initial loan closing stage of processing.
0101
0102
0109
1994 est.
702,713
-809,488
704,102
-775,444
-83,484
Net income or loss
1993 est.
696,005
-779,489
-106,775
-71,342
Financial Condition (in thousands of dollars)
Identification code 86-4115-0-3-371
1994 est
1992 actual
Revenue
Expense
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
1120
Allowances for uncollectibles ( - )
1991 actual
1992 actual
146,692
215,298
11,811
11,811
27
83,871
-209
5
94,820
-237
5
94,820
-237
5
94,820
-237
83,689
94,588
94,588
94,588
8,031,659
8,472,084
8,744,580
8,680,839
1993 est.
1994 est.
1000
1210
1231
1251
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Outstanding, end of year
8,031,959
494,866
-54,741
8,472,084
331,737
-59,241
8,744,580
8,472,084
8,744,580
8,680,839
-63,741
1199
Note.—Amounts for direct loan obligations reflect reservations of section 202 funds. Loan obligations shown under the
program andfinancingschedule reflect loans that havereachedthe initial closing stage of processing.
1510
Subtotal, accounts receivable
Loans receivable:
Public: direct loans
1520
Allowances for uncollectibles
1599
1740
Subtotal, loans receivable
Other assets: Other
1999
-21,180
-21,861
-21,702
8,450,904
219
8,722,719
335
8,659,137
335
8,242,515
Total assets
-19,781
8,011,878
256
8,761,009
8,829,453
8,765,871
18
353,451
37
402,269
37
519,013
37
519,173
532
206
Liabilities:
2010 Accounts payable: Public
2100 Interest payable: Federal agencies
2599
2615
2810
2999
Deposit funds
Debt issued under borrowing authority: Intragovemmental debt: debt to the
Treasury
Other liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
7,462,211
2,675
8,774,000
2,785
8,728,830
8,253,830
2,121
2,121
9,179,297
9,250,001
539,999
-112,371
T h e Nonprofit sponsor assistance f u n d provided interestfree loans to nonprofit organizations to plan housing projects
t o b e financed under t h e section 2 0 2 housing for t h e elderly or
disabled program. T h e Budget does not propose a loan limitation in 1994 since t h e capital advance program for t h e elderly
a n d disabled provides m o n e y for technical assistance to help
nonprofit sponsors to finance these " s e e d " costs.
Financial Condition (in thousands of dollars)
7,818,887
Total liabilities
8,775,161
Identification code 8 6 - 4 0 4 2 - 0 - 3 - 6 0 4
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Loans receivable:
1510
Public: direct loans
1520
Allowances for uncollectibles ( - )
Subtotal, loans receivable
1999
Total assets
Subtotal, revolving fund balances.
427,628
-418,288
-420,548
-9,290
Total equity
427,628
-418,288
-420,548
-9,290
Object Classification (in thousands of dollars)
99.9
Transportation of things
Land and structures
Investments and loans
Interest and dividends
Total obligations
1993 est.
1994 est
614
801
142,180
776,177
400
3,500
46,550
805,588
856,038
775,444
3999
1994 est
200
3,500
PUBLIC
6,159
6,144
6,544
1,740
-783
1,749
-784
1,349
-607
6,944
949
-427
957
AND
965
7,109
7,286
7,466
7,116
7,109
7,286
7,466
7,116
Total equity
771,744
919,772
1993 est
7,116
Equity:
Revolving fund equity:
Revolving fund balances: Cumulative results
3210
1992 actual
1992 actual
1000
1599
3999
22.0
32.0
33.0
43.0
1991 actual
584,510
689,024
1,171,625
-1,002,798 -1,109,572 -1,180,915
3299
Identification code 8 6 - 4 1 1 5 - 0 - 3 - 3 7 1
Appendix-659
PUBLIC AND INDIAN HOUSING
Federal Funds
DEPARTMENT OF HOUSING A N D URBAN DEVELOPMENT
7,109
7,286
7,466
INDIAN
742
522
HOUSING
Federal Funds
General and special funds:
PAYMENTS FOR OPERATION OF LOW-INCOME HOUSING PROJECTS
NONPROFIT SPONSOR ASSISTANCE
Program and Financing (in thousands of dollars)
Identification code 86-4042-0-3-604
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
17.00
21.90
68.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays.71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance..
74.90 Obligated balance, end of year: Fund balance....
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
89.00
90.00
1992 actual
1993 est
1994 est
-69
-3,162
3,371
-3,371
3,908
140
537
2,997
-2,773
2,773
-2,636
-3,908
4,308
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 6 3 - 0 - 1 - 6 0 4
2,636
-2,636
137
155
-140
- 537
-400
-400
-400
1992 actual
2,532,436
2,520,808
Total obligations (object class 41.0)..
2,266,934
2,532,436
2,520,808
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
25.00 Unobligated balance expiring
-9,796
-59,208
250,000
2,070
40.00
1993 est.
1994 est.
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
1251 Repayments: Repayments and prepayments
1,740
149
-140
1,749
137
-537
-400
71.00
72.40
74.40
77.00
78.00
1290
1,749
1,349
949
90.00
1,349
A s required b y the Federal Credit R e f o r m A c t of 1990, this
account records, for this program, all cash flows to a n d f r o m
t h e G o v e r n m e n t resulting f r o m direct loans obligated prior to
1992. T h i s account is shown o n a cash basis.
1992 actual
2,266,934
10.00
Status of Direct Loans (in thousands of dollars)
Outstanding, end of year...
Program by activities:
Operating subsidies
00.01
Budget authority (net)..
Outlays (net)
Identification code 86-4042-0-3-604
For payments to public housing agencies and Indian housing authorities for operating subsidies f o r low-income housing projects as
authorized b y section 9 o f the United States Housing A c t o f 1937, as
amended (42 U.S.C. 1437g), [$2,282,436,000] $2,520,808,000.
Provided:
That notwithstanding
the provisions of section 114(h) of the Housing
and Community Development Act of 1992, for vacant units in excess of
3% of units under management by a public housing agency or Indian
housing authority, funds appropriated
under this head may only be
used to pay subsidies on these units at a rate of twenty percent of the
Allowable Expense level. (Departments of Veterans Affairs and Housing and Urban Development,
and Independent
Agencies
Appropriations Act, 1993.)
Budget authority:
(appropriation)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Adjustments in expired accounts
Adjustments in unexpired accounts....
Outlays
-250,000
2,450,000
2,282,436
2,520,808
2,266,934
1,191,749
-1,281,485
-4,951
-9,796
2,532,436
1,281,485
-1,407,837
2,520,808
1,407,837
1,399,764
2,162,451
2,406,084
2,528,881
Operating subsidy p a y m e n t s are provided to assist local
Public H o u s i n g A g e n c i e s ( P H A s ) and Indian H o u s i n g A u t h o r i ties ( I H A s ) to m e e t certain deficits in t h e operation of P H A owned a n d I H A - o w n e d low-income housing. T h e s e p a y m e n t s
PUBLIC AND INDIAN HOUSING—Continued
Federal Funds—Continued
Appendix-660
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
PAYMENTS FOR OPERATION OP LOW-INCOME HOUSING PROJECTS—
Continued
are in addition to the debt service and capital funding provided by HUD for development and modernization of low-income
housing.
The operating subsidy estimates for 1994 are based primarily upon the Performance Funding System (PFS) formula, but
include projected savings resulting from a vacancy rule
change and other actions.
Total:
Budget authority..
Outlays
165,000
37,173
175,000
210,428
265,000
185,434
Community Partnerships Against Crime (COMPAQ replaces the Drug Elimination Grants for Low-Income Housing
program. The new program will encompass a wide variety of
crime reduction, security enhancements and other efforts to
eliminate violent crime, substance abuse and gang-related activities. The table below shows the funding requested for drugrelated and crime prevention activities for the period 19921994. The funding request for crime prevention activities is
included within the investment program.
[DRUG ELIMINATION GRANTS FOR LOW-INCOME HOUSING!
Summary of Program Activity (in thousands of dollars)
COMMUNITY PARTNERSHIPS AGAINST CRIME
1992 actual
1993 est
1994 est
[For grants to public housing agencies for use in eliminating drugrelated crime in public housing projects authorized by 42 U.S.C.
Funding level:
11901-11908, and for drug information clearinghouse services authorDrug elimination grants
$165,000
$175,000
ized by 42 U.S.C. 11921-11925, $175,000,000, to remain available until
C0MPAC
$175,000
expended: Provided, That $5,225,000 of the foregoing amount shall be
Urban Crime Prevention
90,000
available for grants, contracts, or other assistance for technical assistTotal Funding
165,000
175,000
265,000
ance and training for or on behalf of public housing agencies and
resident organizations (including the costs of necessary travel for
Outlays:
participants in such training): Provided further, That $5,000,000 of the
Drug Elimination Grants:
foregoing amount shall be made available for grants for a youth
Annual Contributions
14,199
3,993
violence prevention in low-income housing program modeled on a
Operating Subsidies
18,274
10,861
program developed by the National Association of Neighborhoods:
Drug Elimination Grants
37,173
210,428
166,884
Provided further, That $10,000,000 of the foregoing amount shall be
C0MPAC
12,250
made available for grants for federally-assisted, low-income housing.
Urban Crime Prevention
6,331
Section 520 of the Cranston-Gonzalez National Affordable Housing
Total Outlays
69,646
225,282
185,465
Act (42 U.S.C. 11903a) is amended—
(1) in subsection (a), by striking "in" and inserting "for residents
of';
(2) in subsection (bX5), after "nonprofit organizations", by insertSEVERELY DISTRESSED PUBLIC HOUSING
ing "and institutions of higher learning"; and
(3) in subsection (dX3), after "cultural activities,", by inserting
For the Revitalization of Distressed Public Housing Projects pro"transportation costs,".3
gram, authorized by section 24 of the United States Housing Act of
For financial assistance, and for technical assistance and evalua- 1937, as amended, $303,100,000, to remain available until expended.
tion, to carry out the Community Partnerships Against Crime program,
$175,000,000, to remain available until expended: Provided, That the
Program and Financing (in thousands of dollars)
foregoing amount shall become available only upon enactment of authorizing legislation: Provided further, That the unobligated balances
Identification code 8 6 - 0 2 1 8 - 0 - 1 - 6 0 4
1992 actual
1993 est
1994 est.
of any amount appropriated under the head "Drug Elimination
Grants for Low-Income Housing" in any prior year, shall, upon enactProgram by activities:
ment of such authorizing legislation, be merged into and made avail308,100
10.00 Total obligations (object class 41.0)..
able with the amount appropriated herein. (Departments of Veterans
Financing:
Affairs and Housing and Urban Development, and Independent Agen308,100
40.00 Budget authority (appropriation)...
cies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
Identification code 8 6 - 0 1 9 7 - 0 - 1 - 6 0 4
10.00
Program by activities:
Total obligations (object class 41.0)
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
40.00
71.00
72.40
74.40
90.00
1993 est.
1994 est
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
160,633
328,821
-149,454
153,821
165,000
175,000
175,000
175,000
242,134
-238,000
37,173
210,428
175,000
179,134
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority..
Outlays..
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority..
Outlays
[in thousands ot dollars]
308,100
-308,100
fin thousands of dollars]
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
-153,821
160,633
328,821
281
123,741
-123,741 -242,134
Budget authority (appropriation)
71.00
74.40
1992 actual 1993 est.
1994 est
308,100
300,000
30,000
175,140
300,000
483,240
30,000
1992 actual 1993 est. 1994 est
This proposal provides Federal resources to rehabilitate and
165,000
175,000
175,000
restore severely dilapidated public housing projects, thereby
37,173
210,428
179,134
90,000
6,300
expanding the supply of decent, safe, and affordable housing
for low-income renters. Funds provided to this program are in
addition to the substantial resources provided for the public
housing modernization program, and are specifically targeted
to the units in most need of attention.
Public enterprise funds:
L O W - R E N T PUBLIC H O U S I N G — L O A N S A N D OTHER EXPENSES
Program and Financing (in thousands of dollars)
Identification code 8 6 - 4 0 9 8 - 0 - 3 - 6 0 4
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Capital investment: Loans to public housing
agencies and Indian housing authorities
85,586
50,000
25,000
10.00
85,586
50,000
25,000
-48,500
48,500
52,252
borrowings from the Treasury. Under legislation enacted
during 1986 (Public Law 99-272), the borrowings from the
Treasury are forgiven at the end of each fiscal year and the
loans to PHAs/IHAs are forgiven as construction, acquisition,
and modernization activities are completed. Under the provisions of this legislation, $50 million of borrowings from the
Treasury were forgiven in 1992, an estimated $50 million will
be borrowed from the Treasury and forgiven in 1993 and an
estimated $25 million will be borrowed from the Treasury and
forgiven in 1994. The table below shows the status of outstanding loans for the period 1992-1994. The $92 million balance at the end of each year represents administrative loans,
off-site facility loans, and preliminary loans on projects never
undertaken and excess financing.
-48,500
48,500
54,464
102,252
Appendix-661
PUBUC AND INDIAN HOUSING—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
79,464
17.00
21.40
24.40
31.00
39.00
Total obligations (object class 33.0)
Financing:
Recovery of
Unobligated
Unobligated
Redemption
prior year obligations
balance available, start of year
balance available, end of year
of debt
Budget authority (gross)
118,725
Budget authority.
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.40
Appropriation
72.90
Fund balance
Obligated balance, end of year:
74.40
Appropriation
74.90
Fund balance
78.00 Adjustments in unexpired accounts
87.00
PUBLIC HOUSING AGENCIES/INDIAN HOUSING AUTHORITIES
-858
-64,689
48,500
50,186
50,000
50,000
25,000
68,725
52,252
54,464
85,586
50,000
25,000
1,770,492
-14,635
1,644,653
-11,118
1,521,753
-11,118
-1,521,753
11,118
-1,402,637
11,118
172,900
Loans Outstanding
(In millions of dollars)
1992 actual
Outstanding, start of year
Direct loan disbursements
Repayments
Adjustments
Loans forgiven
144,116
-1,644,653
11,118
-858
Outlays (gross)
207,050
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-50,186
-18,539
-52,252
-54,464
88.90
-68,725
-52,252
-54,464
50,000
138,325
50,000
120,648
Total, offsetting collections
Budget authority (net)
Outlays (net)
Identification code 8 6 - 4 0 9 8 - 0 - 3 - 6 0 4
- 5 0
- 2 5
92
92
Since 1987, new reservations of capital funds for construction, acquisition, and modernization activities have been provided directly from the Annual Contributions appropriation.
Operating results.—The actual and estimated net operating
income for 1992, 1993, and 1994 follows:
Revenue and Expense (in thousands of dollars)
1992 actual
1993 est.
1993 est
1994 est
59,029
-191,422
51,375
-51,375
25,687
-25,687
1,800,965
- 54,464
1290
1,853,217
1,800,965
1,746,501
1100
1110
1199
2290
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
1992 actual
1993 est.
1994 est.
5,253,478
-303,113
4,950,365
-325,000
4,625,365
-350,000
4,950,365
4,625,365
4,275,365
4,950,365
4,625,365
4,275,365
1500
1510
1599
Memorandum:
The Low-Rent Public Housing Loan Fund is used to provide
direct Federal loans to fund remaining Public Housing
Agency (PHA) and Indian Housing Authority (IHA) construction, acquisition, and modernization activities reserved under
the Annual Contributions appropriation through 1986. These
loans are made from available resources of this fund and from
-132,393
1991 actual
1992 actual
1993 est.
1994 est.
1,820,546
1,682,035
1,559,135
1,440,019
115,155
16,251
112,427
12,641
112,427
12,641
112,427
12,641
131,406
125,068
125,068
125,068
76,847
1,903,403
83,788
1,853,217
83,788
1,800,965
83,788
1,746,501
Subtotal, loans receivable
1,980,250
1,937,005
1,884,753
1,830,289
Total assets
3,932,202
3,744,108
3,568,956
3,395,376
33
230,508
33
225,086
33
225,086
33
225,086
1,903,403
1,583
1,853,217
1,489
1,800,965
1,489
1,746,501
1,489
Assets:
Status of Guaranteed Loans (in thousands of dollars)
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Repayments and prepayments
Net income or loss
Financial Condition (in thousands of dollars)
1000
1,853,217
- 52,252
Identification code 8 6 - 4 0 9 8 - 0 - 3 - 6 0 4
Revenue
Expense
0109
1994 est.
1,903,403
-50,186
Outstanding, end of year
1992 actual
0101
0102
Identification code 8 6 - 4 0 9 8 - 0 - 3 - 6 0 4
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1251 Repayments: Repayments and prepayments
92
25
Identification code 8 6 - 4 0 9 8 - 0 - 3 - 6 0 4
Status of Direct Loans (in thousands of dollars)
2210
2251
1994 est
92
50
92
Outstanding, end of year
25,000
89,652
89.00
90.00
1993 est
85
86
- 1 0
19
- 8 8
1999
2010
2100
2610
2810
2999
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Federal agencies
Public
Subtotal, accounts receivable
Loans receivable-.
Federal agencies
Public: direct loans
Liabilities:
Accounts payable: Public
Interest payable: Federal agencies
Debt issued under borrowing authority: Intragovernmental debt: debt to the FFB..
Other liabilities
2,135,527
2,079,825
2,027,573
1,973,109
Equity.
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
Total liabilities
1,796,675
1,664,282
1,541,383
1,422,267
3999
1,796,675
1,664,282
1,541,383
1,422,267
Total equity
GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
Federal Funds
Appendix-662
THE BUDGET FOR FISCAL YEAR 1994
Treasury securities, unamortized discount ( - )
Agency securities, par
1410
GOVERNMENT NATIONAL MORTGAGE
ASSOCIATION
1420
Federal Funds
-147
65,401
60,256
59,607
59,607
1499
LOANS TO FEDERAL NATIONAL MORTGAGE ASSOCIATION
The Treasury is authorized to make up to $2.25 billion of
loans to the Federal National Mortgage Association. Such
loans were made in the first few months of the Association's
existence as a private corporation while it arranged lines of
credit with commercial banks. No loans have been made since
that time and the loan authority will be used only in emergency situations.
Subtotal, investments
66,556
63,807
60,607
1999
Public enterprise funds:
68,564
Total assets
69,992
67,766
64,937
61,737
148
29
148
29
69,844
67,737
64,937
61,737
69,844
67,737
64,937
61,737
Liabilities:
2010 Accounts payable: Public..
Total liabilities..
2999
Equity:
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
Total equity...
3999
.
MANAGEMENT AND LIQUIDATING FUNCTIONS FUND
Program and Financing (in thousands of dollars)
Identification code 8 6 - 4 0 1 6 - 0 - 3 - 3 7 1
00.03
10.00
1992 actual
Program by activities:
Administrative expense...
89.00
90.00
-1,181
-66,556
-1,130
-63,807
1,130
63,807
6,983
1,130
60,607
7,193
4,654
4,299
4,003
116
-1,036
1,120
10
-1,120
1,120
160
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal sources: Federal funds
10
110
-986
1,036
Outlays (gross)
116
1,181
66,556
6,651
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
116
-1,133
-68,711
Budget authority (gross): Spending authority
from offsetting collections
Credit accounts:
GUARANTEES OF MORTGAGE-BACKED SECURITIES LOAN GUARANTEE
PROGRAM ACCOUNT
110
Financing:
Unobligated balance available, start of year:
Treasury balance
U.S. securities: Par value
Unobligated balance available, end of year:
24.90
Treasury balance
24.91
U.S. securities: Par value
27.00 Capital transfer to general fund
87.00
1994 est
110
Total obligations
21.90
21.91
68.00
1993 est.
200
10
(INCLUDES TRANSFER OF FUNDS)
During fiscal year [1993] 1994, new commitments to issue guarantees to carry out the purposes of section 306 of the National Housing
Act,
as
amended
(12
-4,654
-4,299
-4,003
10.00
Budget authority (net)..
Outlays (net)
_4,494
-4,099
-3,993
Identification code 8 6 - 4 0 1 6 - 0 - 3 - 3 7 1
1992 actual
Revenue
Expenses
1993 est.
1994 est.
4,299
-116
4,003
-10
4,544
4,183
3,993
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies
Investments:
1400
Treasury securities, par
exceed
1992 actual
Program by activities:
Total obligations (object class 25.2)
Financing:
40.25 Budget authority (appropriation) (special fund, indefinite)
71.00
90.00
Relation of obligations to outlays:
Total obligations
1993 est.
1994 est
6,595
6,936
8,038
6,595
6,936
8,038
6,595
6,936
8,038
6,595
Outlays
6,936
8,038
Summary of Loan Levels, Subsidy Budget Authority, and Outlays by Program (in
Identification code 8 6 - 0 1 8 6 - 0 - 1 - 3 7 1
2150
2159
Guaranteed loan levels supportable by subsidy:
Loan guarantee levels
Total guarantee loan levels
1992 actual
1993 est.
1994 est.
85,894,144
77,700,000
85,000,000
85,894,144
77,700,000
85,000,000
1991 actual
1992 actual
1993 est
1994 est.
147
1,281
145
1,065
10
1,120
10
1,120
3,310
6,300
4,200
1,000
Guaranteed loan subsidy (in percent):
2320 Subsidy rate.
2339 Total subsidy budget authority
- 6,595
- 6,936
- 7,233
2349
Financial Condition (in thousands of dollars)
Identification code 8 6 - 4 0 1 6 - 0 - 3 - 3 7 1
not
thousands of dollars)
4,654
-110
Net income or loss
shall
Program and Financing (in thousands of dollars)
Revenue and Expense (in thousands of dollars)
0109
1721(g)),
Identification code 8 6 - 0 1 8 6 - 0 - 1 - 3 7 1
Budget program.—The remaining $62 million portfolio in
the Management and Liquidating Functions Fund consists
primarily of FHA debentures acquired when GNMA-held
FHA insured mortgages defaulted. Debenture interest income
is transferred to the Treasury.
Operating results.—Net income of $4.2 million and $4 million is expected in 1993 and 1994 respectively.
0101
0102
U.S.C.
[$77,700,000,000] $85,000,000,000: Provided, That the cost, as defined
in section 502 of the Congressional Budget Act of 1974, of such loan
guarantees shall not exceed zero. For administrative expenses necessary to carry out the guaranteed mortgage-backed securities program,
[$6,936,000] $8,038,000, to be derived from the GNMA—Guarantees
of mortgage-backed securities guaranteed loan receipt account, of
which not to exceed [$6,936,000] $8,038,000 shall be transferred to
the appropriations for salaries and expenses. (Departments of Veterans Affairs, and Housing and Urban Development, and Independent
Agencies Appropriations Act, 1993.)
-6,595
-6,936
-7,233
Total subsidy outlays
As required by the Federal Credit Reform Act of 1990, this
account records the administrative expenses of this program.
The administrative expenses are estimated on a cash basis.
A, A
0
G0VERWMEHT N T H L
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Financial Condition (in thousands of dollars)
GUARANTEES OF MORTGAGE-BACKED SECURITIES FINANCING ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 8 6 - 4 2 4 0 - 0 - 3 - 3 7 1
1992 actual
Identification code 86-4240-0-3-371
10.00
Payment to receipt account for administration..
Total obligations
6,595
6,936
6,595
1000
6,936
18,548
-18,548
34,698
8,038
68.00
Unobligated balance available, start of year..
Unobligated balance available, end of year....
Financing authority (gross): Spending
authorityfromoffsetting collections
Relation of obligations to financing disbursements:
71.00 Total obligations
72.10 Receivables in excess of obligations, start of
year
74.10 Receivables in excess of obligations, end of year
87.00
Financing disbursements (gross)..
1110
-34,698
51,108
25,143
23,086
24,448
6,595
6,936
8,038
1994 est
18,523
25
20,005
21,605
18-548
Total assets
3210
Revolving fund equity:
Revolving fund balances: Cumulative results
20^005
21^605
18,548
20,005
21,605
18,548
Total equity
20,005
21,605
Note: GNMA guarantees the timely payment of principal and interest installments on securities which are backed by FHAinsured, FmHA-insured, and VA-guaranteed mortgages. Such guarantees are excluded from the Government total of guaranteed
obligations duplicating FHA, FmHA, and VA guarantees.
Object Classification (in thousands of dollars)
-25
25
Identification code 86-4240-0-3-371
6,911
1993 est.
Equity:
3999
6,620
1992 actual
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable: Public
1999
Financing:
21.90
24.90
1991 actual
Assets:
1993 est
Program by activities:
00.01
Appendix-663
MR G 6
0 T AE
8,038
11.1
Personnel compensation: Full-time permanent
33.0
1992 actual
1993 est
1994 est
Investments and loans
6,595
6,936
8,038
Adjustments to financing authority and financing
disbursements:
Deductions for offsetting collections:
88.00 Federal funds: Transfer of Treasury funds and
securities
88.25 Interest on uninvested funds
Non-Federal sources:
88.40
Guarantee fees
88.40
Repayments of guaranteed payments
88.40
Commitment and other fees
-774
-293
-295
-24,369
-22,793
-24,153
GUARANTEES OF MORTGAGE-BACKED SECURITIES LIQUIDATING
ACCOUNT
Total, offsetting collections...
-25,143
-23,086
-24,448
Program and Financing (in thousands of dollars)
-18,523
-16,175
-16,410
88.90
89.00
90.00
Financing authority (net)
Financing disbursements (net)..,
99.0
Subtotal obligations, revolving accounts
6,595
6,936
8,038
99.9
Total obligations
6,595
6,936
8,038
Identification code 8 6 - 4 2 3 8 - 0 - 3 - 3 7 1
1992 actual
1993 est
1994 est
Program by activities:
Status of Guaranteed Loans
Identification code 8 6 - 4 2 4 0 - 0 - 3 - 3 7 1
(in thousands of dollars)
1992 actual
1993 est
1994 est
99,769,293
-13,875,149
77,700,000
85,000,000
85,894,144
77,700,000
Position with respect to appropriation act limitation on commitments:
2111
2112
2150
Limitation on commitments to private lenders
Uncommitted limitation
Total guaranteed loan commitments..
85,000,000
The Housing and Urban Development Act of 1968 authorized the Government National Mortgage Association (GNMA)
to guarantee the timely payment of principal and interest on
privately issued securities that are backed by pools of FHA,
V A and FmHA mortgages. The GNMA guarantee gives lenders access to the capital markets for funds to originate new
loans. Over 95% of new FHA and V A loans are pooled into
new GNMA securities.
Financing.—GNMA Issuers are assessed commitment, guarantee and other fees to cover costs incurred by GNMA and to
fund a reserve against possible future payments under the
guarantee.
Operating results.—Fee collections, interest, and other
income are expected to exceed expenses by $16 million in both
1993 and 1994. These amounts will be retained to cover future
year expenses and as a reserve against losses that may be
incurred on guarantees.
0101
0102
0109
Revenue
Expenses
Net income or loss
00.91
Operating expenses-.
Administrative expenses
Functional services
Default expenses
Servicing expenses
Other expenses
01.01
01.02
01.03
01.04
Total operating expenses
Capital investment:
Advances of guaranty payments
Real estate owned properties
Mortgages
Equipment
01.91
02.01
Total capital investment
Other: Transfer of Treasury fund/securites
10.00
Total obligations
1992 actual
1993 actual
25,143
-6,595
23,086
-6,936
24,448
-8,038
18,548
16,150
16,410
1994 est
17,103
8,271
22,660
11,090
17,958
8,188
22,433
18,145
18,856
8,106
11,594
19,052
59,124
66,724
57,608
967,311
41,081
11,230
28
898,254
41,460
11,118
28
841,764
41,993
11,007
28
1,019,650
950,860
894,792
1,078,774
1,017,584
952,400
Financing:
21.90
21.91
21.92
24.90
24.91
24.92
68.00
Unobligated balance available, start of year:
Treasury balance
U.S. securities:
Par value
Unrealized discount
Unobligated balance available, end of year:
Treasury balance
U.S. securities:
Par value
Unrealized discount
Budget authority (gross): Spending
authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of
year
74.10 Receivables in excess of obligations, end of year
71.00
72.10
Revenue and Expense (in thousands of dollars)
Identification code 8 6 - 4 2 4 0 - 0 - 3 - 3 7 1
00.01
00.02
00.03
00.04
00.05
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.20
Interest on U.S. securities
-17,674
-52,847
-48,753
-2,401,184
35,434
-2,761,121
2,104
-3,120,721
52,847
48,753
56,343
2,761,121
-2,104
3,120,721
3,463,321
1,507,214
1,375,194
1,302,590
1,078,774
1,017,584
952,400
22,355
52,345
-52,345
45,718
-45,718
48,722
1,153,474
1,010,957
955,404
-155,960
-133,294
-146,650
GOVERNMENT NATIONAL MORTGAGE ASSOCIATION—Continued
Federal Funds—Continued
Appendix-664
THE BUDGET FOR FISCAL YEAR 1994
Credit accounts—Continued
Mortgage-backed Securities
GUARANTEES OF MORTGAGE-BACKED SECURITIES LIQUIDATING
ACCOUNT—Continued
Program and Financing (in thousands of dollars) —Continued
Identification code 8 6 - 4 2 3 8 - 0 - 3 - 3 7 1
88.40
88.40
88.40
88.40
88.40
88.40
88.40
88.40
88.90
89.00
90.00
1992 actual
-264,285
-950,455
-23,588
-68,722
-286,720
-827,412
-19,278
-68,035
-308,938
-742,655
-17,924
-47,363
-14,576
-2,022
-3,713
-23,893
-11,124
-2,002
-3,676
-23,653
-10,021
-1,982
-3,639
-23,418
-1,375,194
-1,302,590
-353,740
Total, offsetting collections
1994 est
-1,507,214
Non-Federal sources:
Guarantee fees
Repayments of guaranteed payments
Commitment and other fees
Servicing income
Receipts from sale of REO properties and
mobile home units
Interest income mortgages
Repayments on mortgages
Sale of servicing rights
1993 est
-364,237
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
0101
0102
—353J40
—364*237
1994 est
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
617,442
Disbursements: Purchase of loan assets from the public..
1,010,801
Repayments and prepayments: Proceeds from loan asset
sales to the public with recourse
-1,010,318
1262 Adjustments: Discount on loan asset sales to the public
or discounted prepayments
1210
1232
1252
Outstanding, end of year...
- 364,237
- 493,186
617,925
Cumulative balance of guaranteed loans
outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans
Repayments and prepayments
Other adjustments, net 1
Outstanding, end of year
1992 actual
1994 est
617,925
950,831
699,541
894,763
-869,215
-781,800
Guaranteed amount of guaranteed loans outstanding, end of year 2
699,541
812,504
1110
1120
1199
1400
1410
1499
1510
1520
1599
1630
1993 est
1740
1740
1740
1740
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Federal agencies
Public
Allowances for uncollectibles ( - )
Subtotal, accounts receivable
Investments:
Treasury securities, par
Treasury securities, unamortized discount ( - )
Agency securities, par
Subtotal, investments
Loans receivable:
Public: direct loans
Allowances for uncollectibles ( - )
Subtotal, loans receivable
Property, plant, and equipment: Equipment
Other assets: REO Properties and AllowSingle Family Properties
Single Family Allowance for Loss
Mobile Home Properties
Mobile Home Allowance for Loss
422,926,501
422,480,455
458,012,429
72,164,297
-72,610,343
70,000,000
-34,468,026
71,000,000
-38,617,909
1799
Subtotal, other assets
422,480,455
458,012,429
490,394,520
1999
Total assets
490,394,520
Liabilities:
Accounts payable:
Federal agencies..
2000
Public
2010
422,480,455
458,012,429
Transfer to the financing account
Ultimate liability for GNMA mortgage backed securities rests with other U.S. agencies. Total Federal contingent liability
should not be double counted.
1
2
The Housing and Urban Development Act of 1968 authorized the Government National Mortgage Association (GNMA)
to guarantee the timely payment of principal and interest on
privately issued securities that are backed by pools of FHA,
V A and FmHA mortgages. The GNMA guarantee gives lenders access to the capital markets for funds to originate new
loans. Over 95% of new FHA and V A loans are pooled into
new GNMA securities.
Budget Program.—Program activity is summarized below:
1000
1420
Memorandum:
2299
Identification code 8 6 - 4 2 3 8 - 0 - 3 - 3 7 1
1100
1993 est
Status of Guaranteed Loans (in thousands of dollars)
Identification code 8 6 - 4 2 3 8 - 0 - 3 - 3 7 1
518,013
-66,762
532,703
-57,647
394,858
Net income or loss
1994 est.
423,867
-29,009
Revenue
Expense
1993 est
451,251
475,056
Financial Condition (in thousands of dollars)
— 146*006
-353,740
Identification code 8 6 - 4 2 3 8 - 0 - 3 - 3 7 1
0109
1992 actual
-347486
Status of Direct Loans (in thousands of dollars)
2290
1994 est
85,000,000
85,000,000
71,000,000
490,394,420
Financing.—GNMA Issuers are assessed commitment, guarantee and other fees to cover costs incurred by GNMA and to
fund a reserve against possible future payments under the
guarantee.
Operating results.—Fee collections, interest, and other
income are expected to exceed expenses by $451 million and
$621 million in 1993 and 1994, respectively. These amounts
will be retained to cover future year expenses and as a reserve against losses that may be incurred on guarantees.
Identification code 8 6 - 4 2 3 8 - 0 - 3 - 3 7 1
1992 actual 1993 est
Total:
Budget authority..
Outlays
2251
2264
1993 est
77,700,000
77,700,000
70,000,000
458,012,429
-347,186
fin thousands of dollars]
2210
2231
1992actual
99,769,293
85,894,144
72,164,297
422,480,455
Commitment Limitation
Commitments Issued
Guarantees Issued
Securities Outstanding
Revenue and Expense (in thousands of dollars)
Budget authority (net).
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1290
[In thousands of dollars]
2099
2599
2810
2999
Subtotal, accounts payable..
Deposit funds
Other liabilities
Total liabilities..
Equity.
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
3999
Total equity...
1993 est.
1994 est.
1991 actual
1992 actual
4,594
501
541
584
41,258
28,499
-9,618
38,755
27,862
-7,664
34,966
30,066
-7,957
37,181
31,657
-7,953
60,139
58,953
57,075
60,885
2,327,564
2,698,831
3,058,420
3,401,009
-35,434
73,620
58,384
62,290
62,301
62,312
2,365,750
2,819,505
3,120,721
3,463,321
617,442
-420,358
617,925
-317,011
699,541
-316,663
812,504
-391,351
197,084
75
300,914
64
382,878
83
421,153
100
27,933
-9,953
13,156
-4,821
10,091
-4,612
15,925
-5,555
7,011
-3,225
35,498
-12,424
7,149
-3,288
54,876
-19,207
26,315
15,849
26,860
39,530
2,653,957
3,195,786
3,588,158
3,985,573
5,723
9,941
10,918
11,856
13,079
15,664
31,396
560,783
10,918
55,537
588,000
11,856
13,079
637,822
577,600
607,843
654,455
649,678
590,679
2,046,114
2,541,331
2,935,149
3,394,894
2,046,114
2,541,331
2,935,149
3,394,894
ties which are backed by FHANote:—GNMA guarantees thetimelypayment of principal and interest installments on
insured, FmHA-insured, and VA-guaranteed mortgages. Such guarantees are excluded from the Government total of guaranteed
obligations duplicating FHA, FmHA, and VA guarantees.
Financial Condition (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 8 6 - 4 2 3 8 - 0 - 3 - 3 7 1
1992 actual
11.1
33.0
59,152
1,019,622
66,752
950,831
131,608
820,792
1,078,774
1,017,584
952,400
99.9
Personnel compensation: Full-time permanent
Investments and loans
Total obligations
Appendix-665
COMMUNITY PLANNING AND DEVELOPMENT—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Identification code 8 6 - 4 2 3 8 - 4 - 3 - 3 7 1
1993 est
1992 actual
146,000
1999
146,000
3210
GUARANTEES OF MORTGAGE-BACKED SECURITIES LIQUIDATING
ACCOUNT
1991 actual
Assets:
1400 Investment: Treasury securities,
par
3999
Total assets
Equity:
Revolving fund balances: Cumulative results
146,000
Total equity
146,000
(Legislative proposal—authorizing legislation required, subejct to
PAYGO)
COMMUNITY PLANNING AND
Program and Financing (in thousands of dollars)
1992 actual
Identification code 8 6 - 4 2 3 8 - 4 - 3 - 3 7 1
1993 est.
Federal Funds
1994 est
Program by activities:
REMIC expenses
74,000
10.00
Total obligations
74,000
Program by activities:
24.91 Unobligated balance available, end of year
146,000
Budget authority (gross): Spending authority
from offsetting collections
220,000
71.00
Relation of obligations to outlays-.
Total obligations
74,000
87.00
Outlays (gross)
74,000
88.40
89.00
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
-220,000
Budget authority (net)
Outlays (net)
-146,000
Legislation will be proposed to authorize GNMA to issue
Real Estate Mortgage Investment Conduits (REMICs), beginning in 1994. Under its new REMIC program, GNMA would
guarantee REMIC securities based on and backed by mortgage-backed securities (MBS) guaranteed by GNMA. A
REMIC is a trust composed of MBSs. The REMIC issues certificates of interest to investors and elects to be taxed under the
REMIC provisions of Federal tax law (Sections 860A through
860G of the Internal Revenue Code of 1986). Virtually all
REMICs issue multiple class securities with different maturities, typically between 2 and 20 years. This multiple class
characteristic is largely what distinguishes REMICs from
single class MBSs of the kind that GNMA has been guaranteeing since 1970.
Program activity is summarized below:
REMIC
[In thousands of dollars]
1992 actual
50,000,000
0109
Revenue
Expenses
Net income or loss...
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 6 2 - 0 - 1 - 4 5 1
50,000,000
1992 actual
1993 actual
1994 est.
220,000
-74,000
146,000
1993 est.
Program by activities:
Total obligations (object class 41.0)
3,377,457
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-2,316
-200,364
244,412
50
39.00
3,419,239
10.00
Revenue and Expense (in thousands of dollars)
0101
0102
For grants to States and units of general local government and for
related expenses, not otherwise provided for, necessary for carrying
out a community development grants program as authorized by title I
of the Housing and Community Development Act of 1974, as amended
(42 U.S.C. 5301), [$4,000,000,0001, $4,133,675,000 to remain available
until September 30, [1995]: 1996 Provided, That [$40,000,0001
$41,106,750 shall be available for grants to Indian tribes pursuant to
section 106(aXl) of the Housing and Community Development Act of
1974, as amended (42 U.S.C. 5301), and [$14,500,000] $60,000,000
shall be available for "special purpose grants" pursuant to section 107
of such A c t [ , and $500,000 shall be available for a grant to demonstrate the feasibility of developing an integrated database system and
computer mapping tool for compliance, programming, and evaluation
of community development block grants pursuant to section 901 of
the Cranston-Gonzalez National Affordable Housing Act of 1990]:
Provided further, That not to exceed 20 per centum of any grant
made with funds appropriated herein (other than a grant using funds
under section 107(b)(3) of such Act or funds set aside in the following
[proviso]) provisos shall be expended for "Planning and Management Development" and "Administration" as defined in regulations
promulgated by the Department of Housing and Urban Development:
Provided further, That [$5,000,000] $15,000,000 shall be made available [from the total amount provided] to carry out an early childhood development program under section 222 of the Housing and
Urban-Rural Recovery Act of 1983, as amended (12 U.S.C. 1701z-6
note, including services for families that are homeless or at risk of
becoming homeless: Provided further, that $5,000,000 shall be made
available to carry out a neighborhood development program, under
section 123 of said Act (42 U.S.C. 5318 note).
During fiscal year [1993, total commitments to guarantee loans, as
authorized b y ] 1994, new commitments to issue guarantees to carry
out the purposes of section 108 of the Housing and Community Development Act of 1974, as amended (42 U.S.C. 5301), shall not exceed
[$2,000,000,000 of contingent liability for loan principal: Provided,
That $1,700,000,000 of said amount shall become available only upon
enactment into law of authorizing legislation] $2,054,000,000: Provided further, that the cost, as defined in section 502 of the Congressional
Budget Act of 1974, of such loan guarantees shall not exceed zero.
(Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
1994 est.
Securities Outstanding, beginning of year..
Issued during year
Principal payments to security holders
Securities Outstanding, end of year
Identification code 8 6 - 4 2 3 8 - 4 - 3 - 3 7 1
General and special funds:
COMMUNITY DEVELOPMENT GRANTS
00.06
68.00
DEVELOPMENT
Budget authority
4,175,412
1994 est
4,239,675
-6,000
-6,000
-244,412
-100,000
4,025,000
4,133,675
100,000
Appendix-666
COMMUNITY PLANNING AND DEVELOPMENT—Continued
Federal Funds—Continued
Genera] and special funds—Continued
COMMUNITY DEVELOPMENT GRANTS—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 86-0162-0-1-451
Budget authority:
40.00 Appropriation
42.00 Transferred from other accounts
43.00
50.00
Appropriation (total)
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
78.00 Adjustments in unexpired accounts
1992 actual
1993 est
1994 est
3,400,000
19,239
4,000,000
25,000
4,133,675
3,419,239
4,025,000
4,133,675
3,377,457
5,672,565
-5,959,154
1,729
-2,316
4,175,412
5,959,154
-6,978,566
4,239,675
6,978,566
-7,566,906
THE BUDGET FOR FISCAL YEAR 1994
[Hereafter, for purposes of amounts appropriated under this heading in the Departments of Veterans Affairs and Housing and Urban
Development, and Independent Agencies Appropriations Act, 1992
(Public Law 102-139; 105 Stat. 736, 744), the per-unit cost limits
established by the Secretary of Housing and Urban Development
under section 212(d) of the HOME Investment Partnerships Act (42
U.S.C. 12742(d)) shall reflect the actual development costs in each
area in a manner that ensures compliance with the matching contributions waiver provided under such heading in such Appropriations
Act.]
[Section 217(a) of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 12747(a)) is amended—
(1) in the first sentence of paragraph (1), by inserting "and after
reserving amounts for the insular areas under paragraph (3)"
before the first comma; and
(2) by adding at the end the following new paragraph:
"(3) INSULAR AREAS.—For each fiscal year, of any amounts ap-
proved in appropriations Acts to carry out this title, the Secretary
shall reserve for grants to the insular areas the greater of (A)
$750,000, or (B) 0.2 percent of the amounts appropriated under such
90.00
Outlays
3,090,281
3,150,000
3,645,335
Acts. The Secretary shall provide for the distribution of amounts
reserved under this paragraph among the insular areas pursuant to
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
specific criteria for such distribution. The criteria shall be con[in thousands of dollars]
tained in a regulation promulgated by the Secretary after notice
Enacted/requested:
1992 actual 1993 est
1994 est and public comment."!. (Departments of Veterans Affairs and
Budget authority
3,419,239
4,025,000
4,133,675
Housing and Urban Development, and Independent Agencies ApproOutlays
3,090,281 3,150,000
3,645,335
priations Act, 1993.)
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
-6,000
2,576,000
660,960
-6,000
90,000
3,600
3,419,239
3,090,281
6,601,000
3,810,960
4,223,675
4,983,255
Title I of the Housing and Community Development Act of
1974, as amended, authorizes the Secretary to make grants to
units of general local government and States to fund local
community development programs.
Funds are allocated to Indian tribes, and on an entitlement
basis, to metropolitan cities and urban counties which receive
their grants using the higher of two objective formulas. States
and small cities are also allocated a portion of the available
funds.
Budget program. A total appropriation of $4.2 billion is
proposed for 1994, including $90 million as an investment
proposal. The Administration also proposed a 1993 supplemental appropriation of $2.5 billion as part of the economic stimulus program. The Budget also proposes a 1993 supplemental
transfer of $40 million from the Annual Contributions for
Assisted Housing account, enacted in P.L. 102-368, to be used
under the CDBG program for disaster-related purposes. Grant
outlays are estimated at $3.8 billion in 1993 and $5 billion in
1994, including the impact of the stimulus and investment
programs
In 1994, the Department proposes to fund public housing
child care authorized by section 222 of the Housing and
Urban Rural Recovery Act of 1983 at $15 million and the
neighborhood development program authorized by section 123
of the 1983 Act at $5 million.
H O M E INVESTMENT PARTNERSHIPS PROGRAM
For the HOME investment partnerships program, as authorized
under title II of the Cranston-Gonzalez National Affordable Housing
Act (Public Law 101-625), as amended,
[$1,000,000,000]
$1,088,620,000, to remain available until expended [ : Provided, That
in order to allocate the total amount provided, the Act shall be
construed as follows: in section 216(3XA), "$750,000" both places it
appears shall be "$375,000"; in section 217(bX2XA), "$3,000,000" both
places it appears shall be "$750,000"; in section 217(bX2XB),
"$500,000" both places it appears shall be "$250,000"; and in section
217(bX3), "$500,000" shall be "$250,000".]
Program and Financing (in thousands of dollars)
1,334,320
Identification code 86-0205-0-1-999
1992 actual
Program by activities:
10.00 Total obligations (object class 41.0)
1,426,059
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
Current:
Appropriation
Permanent:
60.05
Appropriation (indefinite)
40.00
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
1993 est.
1,133,941
1994 est.
1,088,620
-73,941
73,941
1,500,000
1,060,000
1,088,620
1,500,000
1,000,000
1,088,620
60,000
1,426,059
-1,423,324
1,133,941
1,423,324
-2,281,065
1,088,620
2,281,065
-2,538,711
2,735
276,200
830,974
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
1994 est
1,500,000
1,060,000
1,088,620
2,735
276,200
830,974
60,000
1,200
14,400
511,380
10,228
1,500,000
2,735
1,120,000
277,400
1,600,000
855,602
The HOME Investment Partnerships program is authorized
by the National Affordable Housing Act (P.L. 101-625). This
program provides assistance to States and units of local government, through formula allocation, for the purpose of expanding the supply and affordability of housing. Eligible activities include acquisition, rehabilitation, tenant-based rental
assistance, and, under certain prescribed situations, new construction.
In 1994, formula funds will be distributed 40 percent to
States and 60 percent to eligible local governments after set-
COMMUNITY PLANNING AND DEVELOPMENT—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
asides for Indian tribes and Insular Areas. Jurisdictions participating in the program are required to develop a "Comprehensive Housing Affordability Strategy" in order to receive
funding.
A total appropriation of $1.6 billion is proposed for 1994,
including $511 million as part of the Administration's investment program. The Budget also proposes a 1993 supplemental
transfer of $60 million from the Annual Contributions for
Assisted Housing account, enacted in P.L. 102-368, to be used
under the HOME program for disaster-related purposes.
17.00
21.40
41.00
71.00
72.40
74.40
78.00
90.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
1993 est
Budget authority: (transferred to other
accounts)
-11,060
-8,179
1994 est
_ 25,000
Outlays
-19,239
_25000
351,719
- 289,054
-11,060
289,054
214,054
-214,054
-25,000
Identification code 86-0171-0-1-451
17.00
21.40
25.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance expiring
39.00
50,000
1993 est
-195
-409
604
Budget authority
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Adjustments in unexpired accounts
1992 actual
Outlays
2,463
-195
2,268
Section 810 of the Housing and Community Development
Act of 1974, as amended, authorized the Secretary of HUD to
transfer one- to four-unit HUD-owned properties, without payment, to units of local government for use in an urban homesteading program. In addition, the Act authorized the Secretary of the Department of Veterans Affairs, the Secretary of
Agriculture, and the Resolution Trust Corporation to transfer
their unoccupied, single family properties for use in such
programs.
The National Affordable Housing Act (P.L. 101-625) terminated the Urban Homesteading Program effective October 1,
-164,054
51,604
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Program and Financing (in thousands of dollars)
90.00
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 7 0 - 0 - 1 - 4 5 1
URBAN HOMESTEADING
71.00
72.40
78.00
URBAN DEVELOPMENT ACTION GRANTS
Appendix-667
50,000
ASSISTANCE FOR SOLAR AND CONSERVATION IMPROVEMENTS
Title I of the Housing and Community Development Act of
1974, as amended, authorizes grants to distressed cities and
distressed urban counties to fund economic development
projects.
The program has terminated and there are no funds remaining available for obligation.
21.40
22.00
24.40
39.00
Financing:
Unobligated balance available, start of year
Unobligated balance transferred, net
Unobligated balance available, end of year
1993 est.
1994 est.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
-507
507
507
90.00
226,322
-226,322
This program was authorized under section 17(aXlXA) of
the United States Housing Act of 1937, as amended by section
301 of the Housing and Urban-Rural Recovery Act of 1983
(Public Law 98-181).
The National Affordable Housing Act (P.L. 101-625) terminated the Rental Rehabilitation program effective October 1,
1991, and the program's unexpended balances were transferred to the revolving fund (liquidating programs), effective
October 1,1991.
1993 est
-64
-1,769
75
1,758
1994 est
-24
-75
Budget authority..
-507
Outlays
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring (P.L 101-507)..
1992 actual
Program by activities:
Total obligations (object class 41.0)
71.00
72.40
74.40
78.00
Budget authority
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
73.00 Obligated balance transferred, net
90.00
-1,509
1,002
507
10.00
39.00
Program and Financing (in thousands of dollars)
1992 actual
Identification code 8 6 - 0 1 7 9 - 0 - 1 - 2 7 2
17.00
21.40
24.40
25.00
RENTAL REHABILITATION GRANTS
Identification code 8 6 - 0 1 8 2 - 0 - 1 - 4 5 1
Program and Financing (in thousands of dollars)
Outlays...
95
-24
-64
7
75
24
75
Title V of the Energy Security Act of 1980 authorized the
creation of the Solar Energy and Energy Conservation Bank
to encourage energy conservation and the use of solar energy.
It has provided funds to subsidize loans and grants for the
installation of energy conservation and solar energy improvements in single and multifamily residences, and agricultural
and commercial buildings.
The Solar Bank terminated operation on March 15, 1988.
EMERGENCY SHELTER GRANTS PROGRAM
For the emergency shelter grants program, as authorized under
subtitle B of title IV of the Stewart B. McKinney Homeless Assistance Act (Public Law 100-77), as amended, [$50,000,000] $51,350,000,
to remain available until expended. (Departments of Veterans Affairs
and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
Appendix-668
COMMUNITY PLANNING AND DEVELOPMENT—Continued
Federal Funds—Continued
General and special funds—Continued
Total:
Budget authority..
Outlays
EMERGENCY SHELTER GRANTS P R O G R A M — C o n t i n u e d
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 8 1 - 0 - 1 - 6 0 4
1992 actual
10.00
Program by activities:
Total obligations (object class 41.0)
17.00
21.40
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
40.00
west
5135Q
Outlays
76,153
52,364
- 4 5
-5,258
2,314
- 5 0
-2,314
73,163
50,000
76,153
82,470
-87,537
- 4 5
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
78.00 Adjustments in unexpired accounts
90.00
1993 est
52,364
87,537
-69,851
- 5 0
51,350
69,851
-63,498
70,000
57,703
71,041
51,350
Title IV, subtitle B, of the Stewart B. McKinney Homeless
Assistance Act (Public Law 100-77), authorizes the Secretary
to make Emergency Shelter Grants to States, units of local
government, and nonprofit organizations to provide emergency shelter and other support for the homeless. An appropriation of $51.4 million is requested for this account in 1994.
[TRANSITIONAL A N D ] SUPPORTIVE HOUSING [DEMONSTRATION]
PROGRAM
For the [transitional and] supportive housing [demonstration]
program, as authorized under subtitle C of title IV of the Stewart B.
McKinney Homeless Assistance Act (Public Law 100-77), as amended,
[$150,000,000] $154,050,000, to remain available until expended of
which not to exceed $50,000,000 may he used for a safe havens demonstration initiative, including activities authorized within subtitle D of
such Act, and not to exceed $20,000,000 may be used for a rural
homeless demonstration initiative, including activities authorized
within subtitle G of such Act. (Departments of Veterans Affairs and
Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 8 8 - 0 - 1 - 6 0 4
10.00
1992 actual
Program by activities:
Total obligations (object class 41.0)
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
71.00
72.40
74.40
78.00
90.00
113,202
1993 est.
328,728
-10,000
1994 est
164,050
-10,000
Outlays
-168,728
150,000
150,000
328,728
296,256
-529,984
164,050
529,984
-583,034
85,000
101,000
150,000
69,427
573,000
211,900
319,968
312,500
Title IV, subtitle C, of the Stewart B. McKinney Homeless
Assistance Act (Public Law 100-77) authorizes assistance to
promote the development of supportive housing and services
for deinstitutionalized homeless individuals, homeless families
with children, homeless individuals with mental disabilities,
and other homeless persons. Such assistance is available for
the acquisition, rehabilitation, construction, or leasing of
structures to be used for homeless persons as well as to pay
for operating costs and supportive services.
The Budget proposes a total appropriation of $320 million
for the Supportive Housing Program in 1994, including $165.9
million as part of the Administration's investment program.
The Administration also proposed a 1993 supplemental appropriation of $423 million as part of the economic stimulus
program.
The proposed appropriation increase for the Supportive
Housing Program will permit the funding of two demonstrainitiatives in 1994. Rather than requesting separate apPropriations for new programs authorized under subtitles D
f ^ G of Title IV of the McKinney Act, funds for the Supportl v e Housing Program will be made available for "safe havens"
demonstration projects and rural homeless assistance projects,
U P to $ 5 0 million of Supportive Housing Program funds will
be made available for safe havens projects. In addition, up to
$20 million will be made available to carry out rural homeless
tion
^ F
1
0
*
suotitie u.
deluding any eligible activity described in
—
SUPPLEMENTAL ASSISTANCE FOR FACILITIES T O ASSIST THE HOMELESS
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 8 7 - 0 - 1 - 4 5 1
10.00
1992 actual
Program by activities:
Total obligations (object class 41.0)
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
40.00
71.00
72.40
74.40
78.00
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations..
Obligated balance, start of year..
Obligated balance, end of year
Adjustments in unexpired accounts
10,998
1993 est
1994 est.
11,529
-1
-11,262
11,529
-11,529
11,263
10,194
-17,751
- 1
11,529
17,751
-24,280
24,280
-16,280
5,000
8,000
154,050
69,427
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
-8,324
-123,606
168,728
113,202
260,804
-296,256
-8,324
Budget authority (appropriation)
THE BUDGET FOR FISCAL YEAR 1994
90.00
-10,000
-10,000
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Outlays...
3,439
Title IV, subtitle D, of the Stewart B. McKinney Homeless
Assistance Act (Public Law 100-77), authorized the Supplemental Facilities To Assist the Homeless program (SAFAH) to
provide comprehensive assistance for particularly innovative
programs or alternative methods of meeting the immediate
and long-term needs of the homeless. The authority for the
SAFAH program was terminated by section 1403 of the Housing and Community Development Act of 1992.
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1992 actual 1993 est
150,000
150,000
69,427
85,000
1994 est
154,050
101,000
423,000
126,900
211,500
165,918
SHELTER PLUS CARE
For the Shelter Plus Care program, as authorized by subtitle F of
title IV of the Stewart B. McKinney Homeless Assistance Act (Public
Law 100-77), as amended, [$266,550,000] $273,747,000, to remain
available until expended.
[The unexpended balances of the "Shelter Plus Care: Section 8
Moderate Rehabilitation, Single Room Occupancy" and "Shelter Plus
Care: Section 202 Rental Assistance" programs, available from the
Appendix-669
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
COMMUNITY PLANNING AND DEVELOPMENT—Continued
Federal Funds—Continued
appropriations enacted in Public Law 102-139, shall be added to and
merged with the amount available under this heading.] (Departments
of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
able housing, while at the same time, enabling high school
dropouts to obtain the education and employment skills necessary to achieve self-sufficiency.
Program and Financing (in thousands of dollars)
1992 actual
Identification code 8 6 - 0 2 0 4 - 0 - 1 - 6 0 4
Program by activities:
10.00 Total obligations (object class 41.0)
21.40
24.40
40.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
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
1993 est.
3,047
374,036
1994 est
REVOLVING F U N D (LIQUIDATING
273,747
PROGRAMS)
Program and Financing (in thousands of dollars)
-107,486
107,486
Identification code 8 6 - 4 0 1 5 - 0 - 3 - 4 5 1
110,533
3,047
266,550
273,747
374,036
3,047
-367,083
273,747
367,083
-597,646
10,000
-3,047
43,184
Outlays
Title IV, subtitle F, of the Stewart B. McKinney Homeless
Assistance Act (Public Law 100-77), authorizes the Secretary
to provide rental assistance to persons with disabilities. Supportive services at least equal in value to the aggregate rental
assistance must also be provided by grant recipients, using
other Federal, State, local and private resources. Eligible recipients include States, units of general local government and
Indian tribes. Grants are awarded on a competitive basis.
An appropriation of $273.7 million is requested in 1994.
YOUTHBUILD P R O G R A M
For the Opportunities for Youth: Youthbuild program, authorized by
Title IV of the Cranston-Gonzalez National Affordable Housing Act,
as amended, under the head "HOPE for Youth: Youthbuild"
$18,537,000 to remain available until expended: Provided, That no
amounts appropriated pursuant to the authorizations in sections
402(bXl), (2), or (3) of such Act shall be available for the foregoing
appropriation.
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 2 1 9 - 0 - 1 - 6 0 4
Public enterprise funds:
1992 actual
1993 est.
00.01
00.02
00.03
00.04
00.05
10.00
Program by activities:
Operating expenses
Public facility loan expenses
Loan servicing and other expenses
Maintenance of acquired security and collateral
Administrative expenses
Total obligations (object class 25.2)
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year: Fund balance
22.00 Unobligated balance transferred, net
24.90 Unobligated balance available, end of year: Fund balance.
27.00 Capital transfer to general fund
68.00
71.00
72.90
73.00
74.90
78.00
87.00
88.40
89.00
90.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance transferred, net
Obligated balance, end of year: Fund balance
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)
Outlays (net)
Identification code 8 6 - 4 0 1 5 - 0 - 3 - 4 5 1
Program by activities:
Total obligations (object class 41.0)..
Financing:
Budget authority (appropriation)...
18,537
71.00
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
1994 est.
115
47
8,646
7,105
1,254
150
100
11,500
10,500
1,254
115
85
10,900
8,900
1,254
17,167
23,504
21,254
-6,787
-3,164
-80,910
-73,054
129,336
100,000
-129,336
-89,996
89,996
100,000
65,742
80,000
85,752
81,000
77,000
17,167
4,546
360,966
-190,549
-6,787
23,504
190,549
21,254
80,539
—80,539
-3,164
-4,598
185,343
130,350
97,195
-85,752
-81,000
-77,000
99,591
49,350
20,195
1992 actual
1993 est.
1994 est.
18,537
40.00
1993 est
Status of Direct Loans (in thousands of dollars)
1994 est.
10.00
1992 actual
18,537
-18,537
90.00
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default:
1263
Direct loans
1264
Other adjustments, net
1210
1231
1251
1290
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1992 actual
1993 est.
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority..
Outlays
1994 est
18,537
40,000
4,000
29,463
487,490
-54,000
487,490
433,490
-4,000
547,148
543,227
Identification code 8 6 - 4 0 1 5 - 0 - 3 - 4 5 1
2210
2251
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Repayments and prepayments
2290
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
1992 actual
21,126
-10,000
1993 est
11,126
-8,000
1994 est
3,126
-892
11,126
3,126
2,234
11,126
3,126
2,234
Memorandum:
40,000
48,000
4,000
This program provides resources to educate, train and provide stipends for economically disadvantaged young adults to
construct and rehabilitate housing for low-income and homeless persons. The program will expand the supply of afford-
543,227
21,263
-77,000
Status of Guaranteed Loans (in thousands of dollars)
[in thousands of dollars]
Budget authority..
Outstanding, end of year
24,658
42,421
-67,000
The Revolving fund (liquidating programs) was established
by the Independent Offices Appropriation Act of 1955 for the
more efficient liquidation of assets acquired under a number
of housing and urban development programs.
COMMUNITY PLANNING AND DEVELOPMENT—Continued
Federal Funds—Continued
Appendix-670
Public enterprise funds—Continued
Revenue and Expense (in thousands of dollars)
0101
0102
1992 actual
0109
1994 est
81,000
-23,504
97,029
-91,842
51,418
Net income or loss
1993 est
68,585
-17,167
Revenue
Expenses
57,496
1991 actual
1992 actual
1993 est.
1994 est
85,457
317,385
225,548
78,464
5,447
-4,247
2,500
15,000
-6,000
2,000
14,500
-5,500
13
19,139
-5,448
Assets:
1000
1100
1110
1120
1199
1210
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Federal agencies
Public
Allowances for uncollectibles
1510
1520
Subtotal, accounts receivable
Advances and prepayments: Public
loans receivable:
Public: direct loans
Allowances for uncollectibles ( - )
1599
1740
Subtotal, loans receivable
Other assets: Other
1999
2810
2999
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
11,500
1,500
11,000
1,000
13,704
61,115
50,000
11,115
61,115
111,115
11,115
61,115
111,115
Memorandum:
Guaranteed loans.—Section 108 provides for Federal guarantees of private loans. A commitment level of $2,054 million
is proposed for 1994. There is an accompanying liquidating
account which shows activity for Federal Financing Bank
direct loan activity, obligated prior to July 1, 1986. Also following is a status of privately financed guaranteed loan commitments made prior to 1992.
No credit subsidy is estimated for the section 108 program.
Public enterprise funds:
COMMUNITY DEVELOPMENT GUARANTEED LOANS LIQUIDATING
ACCOUNT
Total liabilities
543,227
-5,000
515,890
-5,000
456,577
-29,680
20,752
3
538,227
3,003
510,890
3,003
426,897
10,821
871,615
751,441
529,886
3,232
Subtotal, accounts payable
Interest payable: Public
Debt issued under borrowing authority:
Other debt
Other liabilities
60
3,000
58
2,500
4,982
Relation of obligations to outlays:
71.00 Total obligations..
72.47 Obligated balance, start of year:...
74.47 Obligated balance, end of year-.
77.00 Adjustments in expired accounts...
3,060
2,558
4,982
90.00
10,500
5,800
10,300
5,500
15,475
133
18,358
20,590
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from Federal Financing Bank
direct loans for which loan guarantees were committed prior
to 1992. This account is shown on a cash basis.
Status of Direct Loans (in thousands of dollars)
3,232
1
133
3,366
19,360
104,046
851,985
733,083
104,046
851,985
733,083
509,296
Program and Financing (in thousands of dollars)
Identification code 8 6 - 4 0 9 7 - 0 - 3 - 4 5 1
509,296
3999
Total equity
COMMUNITY DEVELOPMENT LOAN GUARANTEE PROGRAM ACCOUNT
Loan levels (in thousands of dollars)
Identification code 8 6 - 0 1 9 8 - 0 - 1 - 4 5 1
1992 actual
1210
1231
1251
1993 est
1994 est.
225,000
2,000,000
225,000
2,000,000
2,054,000
Total guarantee loan levels
Identification code 8 6 - 4 0 9 7 - 0 - 3 - 4 5 1
Credit accounts:
2210
2231
2251
2264
Outstanding, end of year
2299
Status of Guaranteed Loans (in thousands of dollars)
Guaranteed amount of guaranteed loans outstanding, end
of year
1992 actual
1993 est
Total guaranteed loan commitments
1994 est.
148,735
-150,857
-30,092
150,857
-185,857
185,857
-210,857
-35,000
-25,000
1992 actual
1993 est.
1994 est
204,536
174,444
139,444
-30,092
—35,000
—25^000
174,444
139,444
114,444
1992 actual 1
1993 est
1994 est
348,385
40,632
-46,197
340,820
200,000
-71,915
468,905
100,000
-50,000
340,820
468,905
518,905
340,820
468,905
518,905
-2,000
Memorandum:
1994 est
1
Position with respect to appropriation act limitation
on commitments:
2111 Limitation on guaranteed loans by private lenders
2112 Uncommitted limitation
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments: Other adjustments, net
2290
COMMUNITY DEVELOPMENT GUARANTEED LOANS FINANCING ACCOUNT
Identification code 8 6 - 4 0 9 6 - 0 - 3 - 4 5 1
Outstanding, end of year...
1993 est.
Status of Guaranteed Loans (in thousands of dollars)
2,054,000
2159
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
1992 actual
-32,214
Outlays..
Identification code 8 6 - 4 0 9 7 - 0 - 3 - 4 5 1
1290
Guaranteed loan levels supportable by subsidy budget
authority:
2150
Loan guarantee levels
11,115
50,000
24,658
-3,906
Equity:
Revolving fund equity:
3210
Revolving fund balances-. Cumulative results
2150
11,115
107,412
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2110
2620
1,200
2290
5,187
Financial Condition (in thousands of dollars)
Identification code 8 6 - 4 0 1 5 - 0 - 3 - 4 5 1
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments: Repayments and prepayments
2210
2231
2251
REVOLVING FUND (LIQUIDATING PROGRAMS)—Continued
Identification code 8 6 - 4 0 1 5 - 0 - 3 - 4 5 1
THE BUDGET FOR FISCAL YEAR 1994
225,000
-61,220
2,000,000
2,054,000
163,780
2,000,000
2,054,000
Reflects sequestration of $2 thousand pursuant to P.L 99-177.
Guaranteed loans.—Guaranteed loan assistance under section 108 is provided to eligible communities to finance acquisition of real property, rehabilitation of publicly owned real
property, and certain related expenses. In the past the Federal Financing Bank (FFB) financed these guaranteed loans.
DEPARTMENT OF HOUSING A N D URBAN
POLICY DEVELOPMENT AND RESEARCH
Federal Funds
DEVELOPMENT
T h e Consolidated O m n i b u s B u d g e t Reconciliation A c t of 1 9 8 5
requires private financing of all loan guarantees
after July
1,
commitments
1986.
FFB
approved
will
prior
continue
to July
disbursing
1,
1986.
POLICY
committed
loans
The
D E V E L O P M E N T
for
Federal
activity
shown in the above account reflects privately financed guaranteed loans for w h i c h c o m m i t m e n t s w e r e m a d e prior to 1992.
Appendix-671
A N D
RESEARCH
Funds
General and special funds:
RESEARCH A N D TECHNOLOGY
REHABILITATION L O A N
FUND
Program and Financing (in thousands of dollars)
Identification code 8 6 - 4 0 3 6 - 0 - 3 - 4 5 1
1992 actual
Financing:
Unobligated balance available, start of year: Fund balance
22.00 Unobligated balance transferred, net
1993 est
1994 est
21.90
39.00
-72,052
72,052
Budget authority
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
73.00 Obligated balance transferred, net
90.00
76,541
-76,541
Outlays
F o r contracts, grants, a n d necessary expenses o f p r o g r a m s o f research and studies relating to housing a n d u r b a n problems, not otherwise provided for, as authorized b y title V o f t h e H o u s i n g a n d U r b a n
D e v e l o p m e n t A c t o f 1970, a s a m e n d e d (12 U . S . C . 1 7 0 1 z - l e t seq.),
including carrying out the functions o f the Secretary under section
l ( a X l X i ) o f R e o r g a n i z a t i o n P l a n N o . 2 o f 1968,
[$25,000,000]
$35,000,000,
t o r e m a i n available until S e p t e m b e r 30, [ 1 9 9 4 :
Provided,
T h a t o f t h e f o r e g o i n g a m o u n t (1) $1,000,000 s h a l l b e a v a i l a b l e f o r
innovative building technologies research with the Research Center of
t h e N a t i o n a l A s s o c i a t i o n o f H o m e B u i l d e r s , (2) $1,000,000 s h a l l b e
a v a i l a b l e f o r t h e N a t i o n a l C o m m i s s i o n o n M a n u f a c t u r e d H o u s i n g , (3)
a t l e a s t $500,000 s h a l l b e f o r l e a d - b a s e d p a i n t a b a t e m e n t r e s e a r c h a n d
s t u d i e s , a n d (4) $1,000,000 s h a l l b e f o r a s t u d y b y t h e N a t i o n a l A c a d e m y of Public Administration on H U D staffing and h u m a n resource
m a n a g e m e n t a n d r e q u i r e m e n t s ] 1995. (Departments
of Veterans
Affairs and Housing and Urban Development,
and Independent
Agencies
Appropriations
Act,
1993.)
Section 3 1 2 of the H o u s i n g A c t of 1964, as amended, authorized loans for t h e rehabilitation of residential a n d c o m m e r c i a l
Program and Financing (in thousands of dollars)
properties.
P u r s u a n t to t h e N a t i o n a l A f f o r d a b l e H o u s i n g A c t (P.L. 1 0 1 -
Identification code 8 6 - 0 1 0 8 - 0 - 1 - 4 5 1
1992 actual
1993 est
1994 est
6 2 5 ) , t h e p r o g r a m t e r m i n a t e d o n O c t o b e r 1, 1 9 9 1 a n d a l l r e -
grams).
Financial Condition ( i n thousands of dollars)
Identification code 8 6 - 4 0 3 6 - 0 - 3 - 4 5 1
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
1110
Public...
Allowances for uncollectibles ( - ) . .
1120
1199
1210
1510
1520
1599
1640
1680
1699
1740
Subtotal, accounts receivable
Advances and prepayments: Public
Loans receivable:
Public: direct loans
Allowances for uncollectibles ( - ) . .
Subtotal, loans receivable
Property, plant, and equipment:
Assets under capital lease
Allowances ( - )
Subtotal, property, plant, and equipment
Other assets: Other
1
Total assets ...
Liabilities:
Accounts payable:
Federal agencies..
2000
2010
Public...
2099
2620
2810
2999
3200
3210
1992 actual
1993 est
148,593
2,519
9,643
-1,517
10,645
1,989
547,148
-5,209
541,939
12,546
-8,768
3,778
3,305
710,249
62
171
Subtotal, accounts payable
Debt issued under borrowing authority.Other debt...
Other liabilities..
Total liabilities 1
Revolving fund equity-.
Revolving fund balances:
Appropriated capital
Cumulative results
3299
Subtotal, revolving fund balances.
3999
Total equity
1
1991 actual
1
233
10,828
5,761
16,822
Program by activities:
Direct program..
Reimbursable program...
24,839
26,134
1,000
35,100
1,000
Total obligations...
24,839
27,134
36,100
-79
-2,545
2,784
-100
-2,784
-100
25,000
24,250
36,000
25,500
-500
25,000
35,000
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)..
Budget authority:
Current
40.00
Appropriation
40.36
Appropriation rescinded (unobligated balances)..
41.00
Transferred to other accounts
43.00
Appropriation (total)
Permanent
Spending authority from offsetting collections..
— 1*750
23,250
35,000
1,000
1,000
24,839
17,967
-19,393
-113
-79
27,134
19,393
-21,427
36,100
21,427
-28,180
-100
-100
23,219
25,000
29,247
-1,000
-1,000
23,250
24,000
35,000
28,247
T h e Housing and U r b a n Development A c t of 1970
directs
68.00
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
78.00 Adjustments in unexpired accounts..
87.00
88.00
89.00
90.00
Outlays (gross)..
25,000
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
Budget authority (net)..
Outlays (net)
25,000
23,219
t h e Secretary to u n d e r t a k e p r o g r a m s of research, studies, testing, a n d demonstrations related to t h e H U D
functions
are
carried
out
and
mission.
through
with industry,
693,427
tional institutions,
research organizations,
These
contracts
local g o v e r n m e n t s a n d other Federal agencies.
693,427
nonprofit
internally
536,685
156,742
Balance at the end of 1991 transferred to the Revolving Fund (liquidating programs) in 1992.
1994 est
00.01
01.01
10.00
m a i n i n g assets a n d liabilities of t h e Rehabilitation L o a n F u n d
h a v e b e e n transferred to t h e Revolving F u n d (liquidating pro-
In 1994, the research program will continue to
the improvement
and
educa-
and through agreements with State
and
emphasize
of t h e operation of t h e D e p a r t m e n t ' s
pro-
grams. Also, program evaluation a n d monitoring will be car-
Appendix-672
POLICY DEVELOPMENT AND RESEARCH-Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
purpose of eliminating or preventing discrimination in housing and for enhancing fair housing opportunities.
RESEARCH AND TECHNOLOGY—Continued
ried out in 1994, as a continuation of the Department's reform
commitment initiated in 1991.
MANAGEMENT AND
Object Classification (in thousands of dollars)
Identificationcode 8 6 - 0 1 0 8 - 0 - 1 - 4 5 1
25.2
41.0
Other services..
Grants, subsidies, and contributions
1992 actual
23,171
1,668
ADMINISTRATION
Federal Funds
1993 est
24,434
1,700
1994 est
General and special funds:
SALARIES A N D EXPENSES
34,400
700
(INCLUDING TRANSFERS OF FUNDS)
For necessary administrative and nonadministrative expenses of
the Department of Housing and Urban Development, not otherwise
provided for, including not to exceed $7,000 for official reception and
Total obligations
27,134
99.9
36,100
24,839
representation expenses, [$892,000,000] $918,463,000, of which
[$432,497,000] $444,872,000 shall be provided from the various funds
of the Federal Housing Administration, and [$6,936,000] $8,038,000
shall be provided from funds of the Government National Mortgage
FAIR HOUSING AND EQUAL OPPORTUNITY
Association [ : Provided, That of the total amount, $2,000,000 shall be
available for the Housing Assistance Council and $500,000 shall be
Federal Funds
available for the National American Indian Housing Council: ProvidGeneral and special funds:
ed further, That of the total amount, $1,000,000 and 20 staff years
shall be for the Office of Lead-Based Paint Abatement and Poisoning
F A I R H O U S I N G ACTIVITIES
Prevention, which shall be located within the Office of the Secretary:
For contracts, grants, and other assistance, not otherwise provided Provided further, That not to exceed $8,793,000 of the total amount
for, as authorized by title VIII of the Civil Rights Act of 1968, as provided under this heading shall be available for personnel compenamended by the Fair Housing Amendments Act of 1988, and section sation and benefits for the headquarters budget activity of Depart561 of the Housing and Community Development Act of 1987, as mental Management, including not to exceed $673,000 for travel examended, [$15,000,000] $21,418,800, to remain available until Sep- penses: Provided further, That not to exceed $14,609,000 of the total
tember 30, [1994] 1995: Provided, That not less than [$10,600,000]
amount provided under this heading shall be available for personnel
$16,900,000 shall be available without regard to the amounts specified compensation and benefits for the headquarters Office of General
in section 561(gXl)> (2), (3), and (4) of the Housing and Community Counsel, including not to exceed $259,000 for travel expenses: ProvidDevelopment Act of 1987, as amended, to carry out activities pursuant ed further, That not to exceed $8,717,000 of the total amount provided
to such section [561 of the Housing and Community Development under this heading shall be available for personnel compensation and
Act of 1987]. (Departments of Veterans Affairs and Housing and benefits for the headquarters Office of Policy Development and ReUrban Development, and Independent Agencies Appropriations Act,
search, including not to exceed $141,000 for travel expenses]. (Depart1993.)
ments of Veterans Affairs and Housing and Urban Development, and
Independent Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
Identification code 8 6 - 0 1 4 4 - 0 - 1 - 7 5 1
00.01
00.02
10.00
17.00
21.40
24.40
25.00
40.00
71.00
72.40
74.40
77.00
78.00
90.00
Program by activities:
Fair housing assistance..
Fair housing initiatives...
Total obligations (object class 41.0)....
Financing:
Recovery of
Unobligated
Unobligated
Unobligated
prior year obligations
balance available, start of year...
balance available, end of year
balance expiring
Budget authority (appropriation)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts..
Outlays..
24,839
1992 actual
26,134
1,000
1993 est
35,100
1,000
Identification code 8 6 - 0 1 4 3 - 0 - 1 - 9 9 9
964
5,905
6,613
7,901
6,865
27,500
6,869
14,514
34,365
1992 actual
1993 est
Program by activities:
Direct program:
00.01
Housing, mortgage credit, regulatory and energy conservation programs
00.02
Community planning and development programs
00.03
Equal opportunity and research programs
00.04
Departmental management, legal and audit services....
00.05
Field direction and administration
148,729
66,476
58,893
131,114
30,783
168,326
68,761
62,815
70,551
85,914
171,308
71,802
64,525
72,843
85,075
-146
-6,456
12,460
273
-12,460
12,946
-12,946
13,000
15,000
21,419
00.91
01.01
Total direct program
Reimbursable program
435,995
446,119
456,367
439,433
465,553
452,910
6,869
13,956
-8,949
-131
-146
14,514
8,949
-16,258
34,365
16,258
-36,923
10.00
Total obligations
882,114
895,800
918,463
11,599
7,205
13,700
The Budget proposes an appropriation of $21.4 million in
1994 for Fair Housing Activities to aid in eliminating housing
discrimination. Of the amount requested, $4.5 million is for
the Fair Housing Assistance program and $16.9 million is for
the Fair Housing Initiatives program.
The Fair Housing Assistance program, authorized by title
VIII of the Civil Rights Act of 1968 as amended, provides
funding to State and local agencies to assure prompt and
effective processing of title VIII (Civil Rights Act of 1968)
complaints.
The Fair Housing Initiatives program, authorized by the
Housing and Community Development Act of 1987 as amended by the Housing and Community Development Act of 1992,
provides support to public and private organizations for the
Program and Financing (in thousands of dollars)
1994 est
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-3,600
3,600
2,408
888,122
892,200
918,463
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
442,253
-250
452,567
465,553
43.00
442,003
452,567
465,553
446,119
200
439,433
452,910
882,114
82,435
-122,945
-3,588
895,800
122,945
-105,261
918,463
105,261
-108,201
838,016
913,484
915,523
39.00
60.05
68.00
71.00
72.40
74.40
77.00
87.00
Budget authority (gross)
Appropriation (total)
PermanentAppropriation Ondefinite)
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
Outlays (gross)
88.00
88.40
88.90
89.00
90.00
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
Federal funds
Non-Federal sources
Total, offsetting collections
39.00
-446,119
-439,433
-452,910
-446,119
-452,910
442,003
391,897
Budget authority (net)
Outlays (net)
-439,433
452,767
474,051
465,553
462,613
This appropriation finances all salaries and related costs
associated with administering the programs of the Department of Housing and Urban Development, including: housing
and mortgage credit programs; community planning and development programs; equal opportunity, research, regulatory
and insurance programs; departmental management, legal
services; and field direction and administration.
Object Classification (in thousands of dollars)
Identification code 8 6 - 0 1 4 3 - 0 - 1 - 9 9 9
11.1
11.3
11.5
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
249,771
5,868
3,081
266,088
6,235
3,273
271,004
6,366
3,343
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
42.0
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
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
258,720
50,110
72
5,490
112
32,280
10,665
2,833
4,385
64,568
2,610
3,650
500
275,596
53,207
236
7,054
446
38,631
13,359
2,912
5,706
54,403
2,674
1,931
212
280,713
54,369
79
6,594
301
38,794
12,539
2,902
4,618
59,859
2,658
1,912
216
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
435,995
446,119
456,367
439,433
895,800
Budget authority (gross)
71.00
72.40
74.40
77.00
87.00
88.00
89.00
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
35,020
36,012
36,149
9,968
10,148
10,190
46,160
7,003
-8,432
46,339
8,432
-8,464
44,731
46,307
-9,968
-10,148
-10,190
35,020
34,159
Outlays (gross)
46,339
44,127
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
46,160
44,313
5,487
-7,003
1,330
Budget authority.Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
44,988
36,012
34,583
36,149
36,117
This appropriation provides agency-wide audit and investigative functions to identify and correct management and administrative deficiencies, which create conditions for existing
or potential instances of fraud, waste and mismanagement.
The audits function provides internal audit, contract audit,
and inspections services. Contract audits provide professional
advice to agency contracting officials on accounting and financial matters relative to negotiation, award, administration,
repricing, and settlement of contracts. Internal audits review
and evaluate all facets of agency operations. Inspections services provide detailed technical evaluations of agency operations. The investigative function provides for the detection
and investigation of improper and illegal activities involving
programs, personnel, and operations.
465,553
452,910
882,114
Appendix-673
MANAGEMENT AND ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
918,463
99.9
Total obligations
Identification code 8 6 - 0 1 8 9 - 0 - 1 - 4 5 1
Personnel Summary
Identification code 8 6 - 0 1 4 3 - 0 - 1 - 9 9 9
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours
2001
1992 actual
13,194
27
12,549
30
12,329
30
Reimbursable: Total compensable workyears: Full-time
equivalent employment
OFFICE OF INSPECTOR G E N E R A L
(INCLUDING TRANSFER OF FUNDS)
For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$46,160,000] $46,339,000, of which [$10,148,000] $10,190,000
shall be transferred from the various funds of the Federal Housing
Administration. (Departments of Veterans Affairs and Housing and
Urban Development, and Independent Agencies Appropriations Act,
1993.)
1992 actual
1993 est
34,345
9,968
36,012
10,148
36,149
10,190
10.00
Total obligations
44,313
46,160
46,339
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
42.0
99.0
99.0
1994 est.
19,066
34
512
20,827
37
558
20,221
37
541
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
Insurance claims and indemnities
19,612
3,713
_1
21,422
4,055
20,799
3,931
2,517
23
2,137
541
43
4,921
243
586
10
2,374
39
2,231
717
59
4,687
204
222
2
2,344
39
2,681
594
58
5,191
227
283
2
Subtotal, direct obligations
Reimbursable obligations
34,345
9,968
36,012
10,148
36,149
10,190
44,313
46,160
46,339
Total obligations
.
Personnel Summary
Program by activities:
Direct program
Reimbursable program
Financing:
Unobligated balance expiring
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est
00.01
01.01
25.00
1992 actual
11.1
11.3
11.5
99.9
Program and Financing (in thousands of dollars)
Identification code 8 6 - 0 1 8 9 - 0 - 1 - 4 5 1
Object Classification (in thousands of dollars)
675
Identification code 8 6 - 0 1 8 9 - 0 - 1 - 4 5 1
Total compensable workyear:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
1992 actual
558
2
1993 est.
550
2
541
2
Appendix-674
MANAGEMENT AND ADMINISTRATION—Continued
Federal Funds-Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
23.1
23.3
24.0
25.2
26.0
31.0
N E W COMMUNITY ASSISTANCE G R A N T S
Program and Financing (in thousands of dollars)
Identification code 86-0149-0-1-451
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
1992 actual
1993 est
1994 est
99.9
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
345
20
4
2,567
2
3,000
Total obligations
5,742
Personnel Summary (in thousands of dollars)
23
Identification code 86-5272-0-2-371
-23
1001
Outlays
1992 actual
1993 est
Direct: Total compensable workyears: Full-time equivalent
employment
2001
90.00
90
6
4
1,043
2
270
Reimbursable: Total compensable workyears: Full-time
30
equivalent employment
New community assistance grants were authorized by the
Housing and Urban Development Act of 1970, as amended.
Budget program. —Grants were distributed to new communi- Intragovernmental funds:
ty developers under section 718 to supplement public facility
W O R K I N G CAPITAL F U N D
projects in existing new communities. Public Law 96-7, dated
Program and Financing (in thousands of dollars)
April 9, 1979, rescinded all budget authority not administratively committed.
Identification code 86-4586-0-4-451
Program by activities:
00.03 Operating expenses: Data processing services
01.01 Capital investment: Data processing services
OFFICE OF FEDERAL HOUSING ENTERPRISE OVERSIGHT
1992 actual
125,876
1993 est
1994 est
101,783
2,500
134,457
3,000
104,283
137,457
-6,679
8,679
-8,679
10,379
124,095
106,283
139,157
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
78.00 Adjustments in unexpired accounts
129,389
50,797
-24,293
2,978
104,283
24,293
- 22,293
137,457
22,293
- 20,593
87.00
158,871
106,283
139,157
-124,095
-106,283
-139,157
3,513
For carrying out the Federal Housing Enterprise Financial Safety
and Soundness Act of 1992, $5,742,000, to remain available until
10.00
Total obligations
129,389
expended, from the Federal Housing Enterprise Oversight Fund: ProFinancing:
vided, That such amounts shall be collected by the Director as author17.00
2,978
ized by section 1316(a) and (bX2) of such Act, and deposited in 21.90 Recovery of prior yearavailable, start of year: Fund balthe Unobligated balance obligations
Fund under section 1316(f),? Provided further, That notwithstanding
ance.
-14,951
the last sentence in section 1316(e) of such Act, the amount of this24.90 Unobligated balance available, end of year: Fund balance.
first
6,679
annual assessment shall not be reduced by any part of the amount of
68.00
Budget authority (gross): Spending authority
the intial special assessment under section 1316(e).
from offsetting collections
Program and Financing (in thousands of dollars)
Identification code 86-5272-0-2-371
1994 est
1992 actual
1993 est
1994 est
Program by activities:
10.00 Total obligations
3,000
5,742
Financing:
39.00 Budget authority
3,000
5,742
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
Budget authority:
Current:
40.20
Appropriation (special fund, definite)
Permanent:
60.20
Appropriation (special fund, definite)
3,000
Relation of obligations to outlays:
71.00 Total obligations
3,000
5,742
90.00
3,000
5,742
5,742
Outlays
This appropriation funds the Office of Federal Housing Enterprise Oversight (OFHEO), which was established in 1992 to
regulate the financial safety and soundness of the two housing Government Sponsored Enterprises (GSEs)—the Federal
National Mortgage Association and the Federal Home Loan
Mortgage Corporation. The Office was authorized in the Federal Housing Enterprise Safety and Soundness Act of 1992,
which also instituted a three-part capital standard for the
GSEs, and gave the regulator enhanced authority to enforce
those standards. In addition to financial regulation, the
OFHEO will monitor the GSEs' compliance with affordable
housing goals that were also contained in the Act.
Object Classification (in thousands of dollars)
Identification code 86-5272-0-2-371
11.1
12.1
21.0
22.0
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
1992 actual
1993 est
1,361
210
10
4
1994 est
2,540
240
20
4
89.00 Budget authority (net)
90.00 Outlays (net)
34,776
The Working capital fund, authorized by the Department of
Housing and Urban Development Act of 1965, finances automated data processing services and office automation initiatives which can be performed more efficiently on a centralized
basis. The fund is financed from fees charged for services
performed.
Object Classification (in thousands of dollars)
Identification code 86-4586-0-4-451
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
16,193
300
187
19,406
748
169
18,029
695
157
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
43.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellan
sous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Interest and dividends
16,680
2,711
169
23
12,081
144
82,233
3,219
10,804
1,325 .
20,323
2,818
100
16
9,725
98
60,815
2,203
8,185
18,881
3,202
464
76
22,352
248
87,350
974
3,910
104,283
137,457
99.9
Total obligations
129,389
MANAGEMENT AND ADMINISTRATION—Continued
Trust Funds
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Personnel Summary
1992 actual
Identification code 8 6 - 4 5 8 6 - 0 - 4 - 4 5 1
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
1993 est.
348
1
1994 est.
380
1
375
1
Trust Funds
GIFTS AND BEQUESTS
Program and Financing (in thousands of dollars)
Identification code 8 6 - 8 0 9 3 - 0 - 7 - 4 5 1
10.00
Program by activities:
Total obligations (object class 25.2)
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year-. Fund balance.
39.00
1992 actual
1993iest
1994 est
10
5
5
- 4
4
- 4
4
- 4
4
10
5
5
5
5
Budget authority (gross)
60.05
68.00
Budget authority:
Appropriation (indefinite)
Spending authority from offsetting collections
10
71.00
Relation of obligations to outlays-.
Total obligations
10
5
5
87.00
Outlays (gross)
10
5
5
5
5
5
5
88.40
89.00
90.00
Adjustments to budget authority and outlays:
Deductions tor offsetting collections: Non-Federal sources
- 1 0
Budget authority (net)
Outlays (net)
This fund is the repository of gifts and bequests that the
Secretary of Housing and Urban Development is authorized to
accept and use for the purposes of aiding the work of the
Department. Section 7(k)(l) of the Department of Housing and
Urban Development Act, 42 U.S.C. 3535(kXl), authorizes the
installment of a fund amount for the above purpose.
ADMINISTRATIVE PROVISIONS
[For payment to Milton Residences for the Elderly, Inc., for development costs incurred in connection with the site for HUD Project
No. 023-EH273 (Milton, MA) prohibited under Public Law 100-202
(101 Stat. 1329-190), $226,000.]
[Notwithstanding section 17(dX4XG) of the United States Housing
Act of 1937, the City of Springfield, in the State of Massachusetts,
shall not be required to return, and the Secretary of Housing and
Urban Development may not recapture, any housing development
grants awarded under section 17(d) of such Act to the city for use in
connection with the Symphony Apartments housing development
project (Project No. MA002HG701), if before October 1, 1993, the city
(or any subgrantee) commences construction or substantial rehabilitation activities for which such amounts were made available.]
[Notwithstanding section 17(dX4XG) of the United States Housing
Act of 1937 (as such section existed immediately before October 1,
1991), the City of Harrisburg, in the State of Pennsylvania, shall not
be required to return, and the Secretary of Housing and Urban Development may not recapture, any housing development grants awarded
under section 17(d) of such Act to the city for use in connection with
the Washington Square Phase II housing development project (Project
No. PA009HG701), if before October 1, 1993, the city (or any subgrantee) commences construction or substantial rehabilitation activities
for which such amounts remain available.]
[Amounts made available for a housing development grant under
section 17(aXlXB) of the United States Housing Act of 1937 for NJ
008-HG7-01 in Camden, New Jersey, shall be deemed to have been
recaptured, and shall be made available during fiscal year 1993 for
such project.]
Appendix-675
[The Oklahoma Department of Commerce is authorized to take all
steps necessary to close out an agreement originally entered into by
the Department and the City of Commerce, Oklahoma (Contract No.
4511 CDBG ED 89) for the purpose of providing a loan through the
Miami Area Economic Development Services, Inc., for Sac and Fox
Industries to retain and create jobs for low- and moderate-income
persons. Notwithstanding any other provision of law or other Department of Housing and Urban Development regulations and requirements, $490,700 of funds appropriated for community development
block grants and allocated to the State of Oklahoma or other funds
available to the Secretary of Housing and Urban Development shall
be used to close out said agreement. Furthermore, the Miami Area
Economic Development Services, Inc., the City of Commerce, Oklahoma, and the Oklahoma Department of Commerce are relieved of all
liability to the government for the outstanding balance, any amount
of accrued interest, and any other fees and charges payable in connection with this transaction.]
[The provisions of title I, section 104(gX2) of the Housing and
Urban Development Act of 1974, as amended, are hereby waived for
the following urban development action grant projects in the City of
Youngstown, Ohio:
(1) H. L. Libby parking deck—project # : B-87-AA-39-0319;
(2) The Bitonte Medical Center—project # : B-86-AA-39-0321;
and
(3) The Erie Terminal Development Office Complex—project # :
B-87-AA-39-0329. ]
[During fiscal year 1993, notwithstanding any other provision of
law, the number of individuals employed by the Department of Housing and Urban Development in other than "career appointee" positions in the Senior Executive Service shall not exceed 15.]
[Notwithstanding any other provision of law, the Secretary of
Housing and Urban Development shall cancel the indebtedness of the
Sunbright Utility District in Morgan County, Tennessee, relating to
loan number TENN-PFL-43, and the Administrator of the Economic
Development Administration shall cancel the indebtedness of the
Sunbright Utility District in Morgan County, Tennessee, relating to
loans numbered 040100-342-1 and 040100-342-2. The Sunbright Utility District in Morgan County, Tennessee, is relieved of all liability to
the Government for the outstanding principal balance on such loans,
for the amount of accrued interest on such loans, and for any other
fees and charges payable in connection with such loans.]
[Section 213(e) of the Housing and Community Development Act of
1974, as amended (42 U.S.C. 1439(e)), is amended by striking "the
Park Central New Community Project or in adjacent areas that are
recognized by the unit of general local government in which such
Project is located as being included within the Park Central New
Town in Town Project" and inserting "Jefferson County, Texas"; and,
notwithstanding the provisions of section 213(c) of such Act, of the
budget authority set aside in section 213(e) of such Act, the Secretary
shall enter into annual contributions contracts under section 8(b) of
the United States Housing Act of 1937 with the Housing Authority of
the City of Galveston, Galveston, Texas, for 18 units, with the Housing Authority for the City of Rockwall, Rockwall, Texas, for 36 units,
and for the balance of such budget authority, with the Port Arthur
Housing Authority, Port Arthur, Texas.]
[The first sentence of section 203(bX2) of the National Housing Act
(12 U.S.C. 1709(bX2)) is amended to read as follows: "Involve a principal obligation (including such initial service charges, appraisal, inspection, and other fees as the Secretary shall approve) in an
amount—
"(A) not to exceed the lesser of—
"(i) in the case of the 1-family residence, 95 percent of the
median 1-family house price in the area (as determined by the
Secretary); in the case of a 2-family residence, 107 percent of
such median price; in the case of a 3-family residence, 130
percent of such median price; or in the case of a 4-family
residence, 150 percent of such median price; or
"(ii) 75 percent of the dollar amount limitation determined
under section 305(aX2) of the Federal Home Loan Mortgage
Corporation Act (as adjusted annually under such section) for a
residence of the applicable size;
except that the applicable dollar amount limitation in effect for
any area under this subparagraph (A) may not be less than the
dollar amount limitation in effect under this section for the area on
May 12,1992; and
"(B) except as otherwise provided in this paragraph (2), not to
exceed an amount equal to the sum of—
Appendix-676
ADMINISTRATIVE
MANAGEMENT AND ADMINISTRATION—Continued
Trust Funds-Continued
THE BUDGET FOR FISCAL YEAR 1994
PROVISIONS—Continued
"(i) 97 percent of $25,000 of the appraised value of the property, as of the date the mortgage is accepted for insurance;
"(ii) 95 percent of such value in excess of $25,000 but not in
excess of $125,000; and
"(iii) 90 percent of such value in excess of $125,000.".]
[The second sentence of section 2(bX2) of the National Housing Act
(12 U.S.C. 1703(bX2)) is amended by striking "but not" and all that
follows through "203(bX2)" and inserting "but in no case may such
limits, as so increased, exceed the lesser of (A) 185 percent of the
dollar amount specified, or (B) the dollar amount specified as increased by the same percentage by which 95 percent of the median
one-family house price in the area (as determined by the Secretary)
exceeds $67,500".]
[Section 255(g) of the National Housing Act (12 U.S.C. 1715z-20(g))
is amended by striking "for a 1-family residence" and inserting "for 1family residences in the area in which the dwelling subject to the
mortgage under this section is located".
FEDERAL DEPOSIT I N S U R A N C E C O R P O R A T I O N . —
( 1 ) ELIGIBLE CONDOMINIUM P R O P E R T Y . — S e c t i o n 4 0 ( p X 4 ) o f t h e
Fed-
eral Deposit Insurance Act (12 U.S.C. 1831q(pX4)) is amended by
striking subparagraph (B) and inserting the following new subparagraph:
"(B) that has an appraised value that does not exceed the
applicable dollar amount specified in the first sentence of section 203(bX2) of the National Housing Act, as such dollar
amount is increased on an area-by-area basis under such section for areas with high prevailing housing sales prices, except
that for purposes of this paragraph no such increase may
exceed 150 percent of the dollar amount specified in section
203(bX2).".
( 2 ) ELIGIBLE MULTIFAMILY HOUSING P R O P E R T Y . — S e c t i o n 4 0 ( p X 5 )
of
the Federal Deposit Insurance Act (12 U.S.C. 1831q(pX5)) is amended by striking subparagraph (B) and inserting the following new
subparagraph:
"(B) that has an appraised value that does not exceed the
applicable dollar amount specified in section 221(dX3Xii) of the
National Housing Act for elevator-type structures, as such
dollar amount is increased under such section for geographical
areas or on a project-by-project basis (except that any such
increase on a project-by-project basis shall be made pursuant to
a determination by the Corporation that such increase is necessary).".
( 3 ) ELIGIBLE SINGLE FAMILY P R O J E C T . — S e c t i o n 4 0 ( p X 7 ) o f t h e
Fed-
eral Deposit Insurance Act (12 U.S.C. 1831q(pX7)) is amended by
striking subparagraph (B) and inserting the following new subparagraph:
"(B) that has an appraised value that does not exceed the
applicable dollar amount specified in the first sentence of section 203(bX2) of the National Housing Act, as such dollar
amount is increased on an area-by-area basis under such section for areas with high prevailing housing sales prices, except
that for purposes of this paragraph no such increase may
exceed 150 percent of the dollar amount specified in section
203(bX2).".]
[Section 2(bXl) of the National Housing Act (12 U.S.C. 1703(bXl)) is
amended by striking subparagraphs (C), (D), and (E) and inserting the
following new subparagraphs:
"(C) 70 percent of the median 1-family house price in the
area, as determined by the Secretary under section 203(bX2), if
made for the purpose of financing the purchase of a manufactured home;
"(D) 80 percent of the median 1-family house price in the
area, as determined by the Secretary under section 203(bX2), if
made for the purpose of financing the purchase of a manufactured home and a suitably developed lot on which to place the
home;
"(E) the greater of (i) 20 percent of the median 1-family house
price in the area, as determined by the Secretary under section
203(bX2), or (ii) $13,500, if made for the purpose of financing the
purchase, by an owner of a manufactured home which is the
principal residence of the owner, of a suitably developed lot on
which to place that manufactured home, and if the owner
certifies that the owner will place the manufactured home on
the lot acquired with such loan within 6 months after the date
of such loan;".
Section 203(bX2) of the National Housing Act (12 U.S.C. 1709(bX2))
is amended by inserting after the period at the end the following new
sentence: "Notwithstanding the authority of the Secretary to establish the terms of insurance under this section and approve the initial
service charges, appraisal, inspection, and other fees (and subject to
any other limitations under this section on the amount of a principal
obligation), the Secretary may not (by regulation or otherwise) limit
the percentage or amount of any such approved charges and fees that
may be included in the principal obligation of a mortgage.".]
[Notwithstanding any other provision of this or any other Act with
respect to any fiscal year, the Office of Lead-Based Paint Abatement
and Poisoning Prevention shall be contained within the Office of the
Secretary, and said Office shall have ultimate responsibility within
the Department of Housing and Urban Development, except for the
Secretary, for all matters related to the abatement of lead in housing,
and research related to lead abatement, consistent with the responsibilities outlined for the Office in Senate Report 102-107.]
[Notwithstanding section 571(b) of the National Affordable Housing Act of 1990, the Department shall revise its fiscal year 1992 notice
of fund availability for public housing development/mqjor reconstruction of obsolete projects (Federal Register, June 18, 1992, 27330 et
seq.) so that there contains no limitation on the amount of these
funds available for public housing replacement activities.]
[The fair market rentals for the Salt Lake City—Ogden, Utah,
metropolitan statistical area that took effect as of October 1, 1991 (56
Fed. Reg. 49024, 49072, September 26, 1991) shall remain in effect
until October 1, 1993, notwithstanding the requirements of section
8(cXl) of the United States Housing Act of 1937 (42 U.S.C. 1437f) or
any publication in the Federal Register in implementation of such
section.]
[With respect to two projects of the United Cerebral Palsy of New
Jersey, Inc., which are located in Newark and Teaneck, New Jersey,
and are to be assisted under section 811 (project numbers 031-EH244/
NJ39-T881-001 and 031-EH231), the Secretary of Housing and Urban
Development shall extend the fund reservations for a reasonable
period sufficient to permit final closing to take place and shall increase the reservation of project rental assistance to an amount sufficient to cover the reasonable operating expenses of these projects.]
[Rehabilitation activities undertaken by the Committee for Dignity
and Fairness for the Homeless Housing Development, Inc., in connection with 46 dwelling units that were renovated for permanent housing for the homeless and that are located in Philadelphia, Pennsylvania, shall be deemed to have been conducted pursuant to an agreement with the Secretary of Housing and Urban Development under
clause (ii) of the third sentence of section 8(dX2XA) of the United
States Housing Act of 1937 (42 U.S.C. 1437f(dX2XA)).]
[Notwithstanding any other provision of the law, the Secretary of
Housing and Urban Development shall immediately forego and forbear from all efforts to recapture funding, by means of offset or
reduction, against current or future subsidy, or other means, from the
Housing Authority of the City of Seattle based on a finding pertaining to tenant utility allowances contained in the Office of Inspector
General Report 86-SE-201-1003, dated February 21, 1986, and shall
restore any funds previously recaptured.]
[The Secretary of Housing and Urban Development shall cancel
the indebtedness of the town of McLain, Mississippi, relating to the
public facilities loan (Project No. MIS-22-PFL0094). The town of
McLain, Mississippi, is relieved of all liability to the Government for
the outstanding principal balance on such loan, for the amount of
accrued interest on such loan, and for any other fees and charges
payable in connection with such loan.] (Departments of Veterans
Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)
DEPARTMENT OF THE INTERIOR
LAND AND MINERALS
BUREAU OF L A N D
MANAGEMENT
MANAGEMENT
The Bureau of Land Management (BLM) is responsible for
the conservation, management, and development of 270 million acres of public land. The Bureau also has full responsibility for mineral leasing and supervision of minerals operations
on the public land and on some 300 million acres of Federal
mineral estate underlying other agency jurisdictions and ownerships.
Federal Funds
MANAGEMENT OF LANDS A N D RESOURCES
For expenses necessary for protection, use, improvement, development, disposal, cadastral surveying, classification, and performance of
other functions, including maintenance of facilities, as authorized by
law, in the management of lands and their resources under the
jurisdiction of the Bureau of Land Management, including the general administration of the Bureau of Land Management, [$544,877,000,
and $2,500,000 from unobligated balances appropriated under this
heading in Public Law 99-591 for insect and disease control projects,
including grasshoppers, which balances may be applied to any activity provided for under this heading and] $583,407,000, of which the
following amounts shall remain available until expended: [not to
exceed $1,450,000] $1,462,000 to be derived from the special receipt
account established by section 4 of the Land and Water Conservation
Fund Act of 1965, as amended (16 U.S.C. 4601-6a(i)), and
[$33,500,000] $69,418,000 for the Automated Land and Mineral
Record System Project: Provided, That appropriations herein made
shall not be available for the destruction of healthy, unadopted, wild
horses and burros in the care of the Bureau of Land Management or
its contractors; and in addition, [$12,430,000] $15,300,000 for Mining
Law Administration program operations to remain available through
September 30, [1993] 1994, to be reduced by amounts collected by
the Bureau of Land Management and credited to this appropriation
from annual mining claim holding fees: Provided further, That the
sum herein appropriated shall be reduced as mining claim holding
fees are received during fiscal year 1993 so as to result in a final
fiscal year [1993] 1994 appropriation estimated at not more than
[$544,877,000] $583,407,000. Provided further, That in addition to
funds otherwise available, not to exceed $5,000,000 from annual
mining claim holding fees shall be credited to this account for the
costs of administering the mining claim holding fee program, and
shall remain available until expended. (Department of the Interior
and Related Agencies Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
01.00
02.00
Balance, start of year-. Treasury balance
Receipts (net) authorized
04.00
05.00
Total: Balances and collections
Appropriation: Recreation operations
07.00
Balance, end of year
1992 actual
1993 est
1994 est.
1,839
1,671
2,128
1,700
2,390
2,750
3,510
-1,382
3,828
-1,438
5,140
-1,462
2,128
2,390
3,678
Program and Financing (in thousands of dollars)
kfentifrcitkHi code 1 4 - 1 1 0 9 - 0 - 1 - 3 0 2
Program by activities:
Direct program-.
00.01
Energy and minerals management
00.02
Lands and realty management
00.03
Renewable resources management
Resource management planning
Information and resource data management
Resource protection and maintenance
Emergency operations
General administration
1992 actual
79,571
39,878
160,189
1993 est.
69,736
40,230
169,604
1994 est.
71,126
44,331
174,991
9,694
44,440
90,436
223
102,440
9,870
53,241
95,524
9,834
90,466
87,895
102,051
104,764
00.91
01.01
Total direct program
Reimbursable program
526,871
12,970
540,256
31,400
583,407
30,270
10.00
Total obligations
539,841
571,656
613,677
-1,014
-5,534
7,604
4,422
-7,604
7,604
-7,604
7,604
Financing:
17.00 Recovery of
21.40 Unobligated
24.40 Unobligated
25.00 Unobligated
39.00
General and special funds:
Identification code 1 4 - 1 1 0 9 - 0 - 1 - 3 0 2
00.04
00.05
00.06
00.07
00.08
prior year obligations
balance available, start of year
balance available, end of year
balance expiring
545,319
571,656
613,677
Budget authority:
Current:
40.00
Appropriation (general fund)
40.20
Appropriation (special fund)
40.75
Reduction pursuant to P.L 102-381
42.00
Transferred from other accounts
Budget authority (gross)
530,767
1,382
543,427
1,450
-4,631
10
581,945
1,462
43.00
532,349
540,256
583,407
12,970
31,400
30,270
539,841
92,738
-83,922
-3,374
-1,014
571,656
83,922
-62,629
613,677
62,629
-68,239
544,269
592,949
608,067
-7,910
-5,060
-9,470
-21,930
-9,470
-20,800
-12,970
-31,400
-30,270
532,349
531,299
540,256
561,549
583,407
577,797
68.00
71.00
72.40
74.40
77.00
78.00
87.00
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
200
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays..
Investment proposal:
Budget authority...
Outlays
Total:
Budget authority..
Outlays
1992 actual
532,349
531,299
1993 est
1994 est
540,256
561,549
583,407
577,797
1,878
1,700
178
22,900
19,923
532,349
531,299
542,134
563,249
606,307
597,898
Energy and minerals management.—Provides for leasing of
Federal minerals onshore, for Federal mineral resource and
economic evaluation, and for the supervision of minerals development activities on Federal and Indian lands, including
oil and gas, coal, geothermal, oil shale, tar sands, phosphates,
sodium, and potash. Emphasis is also placed on surface management regulation and compliance for mining on public
lands.
Lands and realty management.—Includes processing rightsof-way applications; processing land selections under the
Appendix-677
Appendix-678
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
BUREAU OF LAND MANAGEMENT—Continued
Personnel Summary
General and special funds—Continued
Identification code 1 4 - 1 1 0 9 - 0 - 1 - 3 0 2
MANAGEMENT OF LANDS AND RESOURCES—Continued
Alaska Native Claims Settlement Act and the Alaska Statehood Act; processing State indemnity selections, land exchanges, and other lands and realty cases; review and processing of public land withdrawals, and sale of lands under the
terms of the Federal Land Policy and Management Act and
other laws. BLM is also responsible for the system of public
land records, some of which date back nearly 200 years.
Renewable resources management—Provides for development, utilization, protection, preservation and sustained yield
management of the natural resources on the public lands
through such activities as forest management; wild horse and
burro management; range land management; recreation management; soil, water, and air management; and wildlife habitat and fisheries management.
Resource management planning.—Provides for resource
management and land use planning.
Information and resource data management.—Provides for
management of ADP and data information systems; technical
support to field offices for automation of resources data; production of maps and GIS technology to support resource management; and, development of the Automated Land and Mineral Records System (ALMRS).
Resource protection and maintenance.—Includes: cadastral
surveys which provide for identification of Federal land
boundaries and legal property descriptions; the enforcement
of laws and regulations governing the management, use, and
protection of public lands; maintenance of buildings, roads,
and trails; and identification and cleanup of hazardous material sites on the public lands.
Emergency operations.—Involves replacement or reconstruction of facilities damaged or destroyed by fire or natural
disaster; and support to control the potential outbreak of
pests on public lands.
General administration.—Includes aviation management,
equal employment opportunity programs, general administrative services, and Bureau-wide fixed costs.
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 1 0 9 - 0 - 1 - 3 0 2
1992 actual
1993 est.
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
2001
2005
1992 actual
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
1993 est.
1994 est
7,699
74
7,893
100
7,826
100
257
499
7
531
7
CONSTRUCTION A N D ACCESS
For acquisition of lands and interests therein, and construction of
buildings, recreation facilities, roads, trails, and appurtenant facilities, [$15,810,0001 $7,167,000, to remain available until expended.
(Department of the Interior and Related Agencies Appropriations Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 1 1 0 - 0 - 1 - 3 0 2
1992 actual
1993 est.
1994 est
Program by activities:
Direct program-.
Construction projects
Access and easement acquisition...
00.01
00.02
10.00
Total obligations..,
8,032
1,358
14,285
1,391
8,536
1,367
9,390
15,676
9,903
-704
-8,078
13,530
-13,530
13,530
-13,530
10,794
14,138
15,676
7,167
Financing:
17.00
21.40
24.40
39.00
Recoveiy of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
Budget authority..
40.00
40.75
Budget authority:
Appropriation
Reduction pursuant to P.L 102-381..
14,138
15,810
-134
7,167
43.00
Appropriation (total)..
14,138
15,676
7,167
9,389
7,041
-2,400
-704
15,676
2,400
-3,262
9,903
3,262
13,326
14,814
13,165
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..
1994 est
90.00
Outlays...
Direct obligations:
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
91.0
99.0
99.9
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
Rental payments to others...
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials...
Equipment
Land and structures
Grants, subsidies, and contributions..
Insurance claims and indemnities
Subtotal, direct obligations..
Reimbursable obligations
Total obligations
250,224
13,905
6,041
327
257,746
14,322
6,500
350
257,922
14,332
6,200
350
270,497
64,853
8,155
18,439
13,539
19.745
11,797
12,190
3,014
64,795
15.746
20,280
2,076
1,744
278,918
68,095
6,000
278,804
73,542
6,000
17,000
15,500
22,626
12,500
14,000
3,300
79,935
25,000
30,000
2,500
2,500
526,871
12,970
540,256
31,400
539,841
571,656
1
18,000
13,500
21,201
12,000
12,000
3,100
66,742
16,000
20,500
2,000
2,000
100
100
Construction.—Provides for the construction of buildings,
recreation facilities, roads and trails.
Access and easement acquisition.—Provides for the acquisition of easements for legal access to public land areas.
Object Classification (in thousands of dollars)
ktentmcation code 1 4 - 1 1 1 0 - 0 - 1 - 3 0 2
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1,531
91
60
1,590
94
60
1,184
70
40
583,407
30,270
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
Total personnel compensation
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
Land and structures
1,682
323
138
65
31
11
822
187
55
6,076
1,744
340
150
80
60
35
1,300
310
130
11,527
1,294
262
113
60
40
35
900
273
100
6,826
613,677
99.9
99.9
9,390
15,676
9,903
100
100
Total obligations
Personnel Summary
Identification code 1 4 - 1 1 1 0 - 0 - 1 - 3 0 2
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
1993 est
1994 est.
42
42
1
Provided,
T h a t 25 p e r c e n t u m o f the aggregate of all receipts during
the current fiscal y e a r f r o m the revested Oregon and California Railr o a d g r a n t l a n d s is h e r e b y m a d e a c h a r g e a g a i n s t t h e O r e g o n a n d
California landgrant f u n d and shall b e transferred to the General
Fund in the Treasury in accordance with the provisions of the second
p a r a g r a p h o f s u b s e c t i o n (b) o f t i t l e II o f t h e A c t o f A u g u s t 28, 1937 (50
S t a t . 876). (Department
of the Interior
and Related
Agencies
Appropriations
Act,
1993.)
Program and Financing (in thousands of dollars)
PAYMENTS IN LIEU OF TAXES
F o r e x p e n s e s n e c e s s a r y t o i m p l e m e n t t h e A c t o f O c t o b e r 20, 1976
(31 U . S . C . 6 9 0 1 - 0 7 ) , [ $ 1 0 5 , 0 0 0 , 0 0 0 ] $104,108,000,
of which not to
e x c e e d $400,000 s h a l l b e a v a i l a b l e f o r a d m i n i s t r a t i v e e x p e n s e s . (Department
of the Interior
and Related
Agencies
Appropriations
Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 1 1 4 - 0 - 1 - 8 0 6
10.00
1992 actual
Program by activities:
Total obligations
104,108
104,108
104,108
00.01
00.02
00.03
00.04
103,677
105,000
-892
104,108
43.00
103,677
104,108
90.00
99,973
153
-251
667
Outlays
104,108
251
104,108
104,359
80,315
2,615
7,745
1,001
69,992
2,650
7,367
5,898
91,883
91,676
85,907
- 3,311
-8,696
9,261
-9,261
89,137
82,415
85,907
Total obligations
Budget authority
Budget authority:
Appropriation
Reduction pursuant to P.L 102-381
89,137
83,122
-707
85,907
Appropriation (total)
89,137
82,415
85,907
91,882
21,827
-20,600
-3,311
91,676
20,600
-21,428
85,907
21,428
-22,336
89,798
90,848
84,999
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
104,108
90.00
100,542
79,818
2,502
6,384
3,179
40.00
40.75
104,108
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
1993 est.
43.00
Budget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L. 102-381
Appropriation (total)
Program by activities:
Western Oregon resources management
Western Oregon information and resource data systems...
Western Oregon facilities maintenance
Western Oregon construction and acquisition
39.00
103,677
1992 actual
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
104,108
3,704
Budget authority
Identification code 1 4 - 1 1 1 6 - 0 - 1 - 3 0 2
10.00
1993 est.
99,973
Financing:
25.00 Unobligated balance expiring
39.00
Appendix-679
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF T H E INTERIOR
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Public L a w 9 4 - 5 6 5 (31 U . S . C . 6 9 0 1 - 0 7 ) , a s a m e n d e d , authorizes p a y m e n t s in lieu of t a x e s to counties a n d o t h e r u n i t s of
local g o v e r n m e n t for lands within their boundaries w h i c h are
administered
by
the
Bureau
of
Land
Management,
Forest
Service, N a t i o n a l P a r k Service, Fish a n d W i l d l i f e Service a n d
certain other agencies.
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 1 1 4 - 0 - 1 - 8 0 6
11.1
12.1
24.0
25.2
26.0
41.0
99.9
1992 actual
Personnel compensation: Full-time permanent
Civilian personnel benefits
Printing and reproduction
Other services
Supplies and materials
Grants, subsidies, and contributions
1993 est.
1994 est.
100
25
2
268
5
103,708
101
26
2
260
5
103,714
99,973
Total obligations
143
21
1
363
4
99,441
104,108
104,108
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1001
85,907
84,999
1,528
5,000
3,700
89,137
89,798
97,443
104,348
90,907
90,227
T h e Oregon and California grant lands appropriation
vides
for the
management,
development
and
pro-
protection
by
B L M of 2.1 million acres of revested railroad a n d w a g o n road
lands
located
in
western
Oregon,
primarily
for
permanent
forest production u n d e r t h e principle of sustained yield.
Object Classification (in thousands of dollars)
1992 actual
1993 est.
1994 est.
Identification code 1 4 - 1 1 1 6 - 0 - 1 - 3 0 2
Total compensable workyears: Full-time equivalent employment
OREGON A N D CALIFORNIA GRANT LANDS
For expenses necessary for management, protection, and developm e n t of resources and for construction, operation, and maintenance of
access roads, reforestation, and other improvements on the revested
O r e g o n and California Railroad grant lands, o n other Federal lands in
the Oregon and California land-grant counties of Oregon, and on
adjacent rights-of-way; and acquisition o f lands o r interests therein
including existing connecting roads on or adjacent to such grant
l a n d s ; [ $ 8 3 , 1 2 2 , 0 0 0 ] $85,907,000,
to remain available until expended:
1994 est.
15,028
13,500
Total:
Budget authority
Outlays
Personnel Summary
Identification code 1 4 - 1 1 1 4 - 0 - 1 - 8 0 6
1992 actual 1993 est.
89,137
82,415
89,798
90,848
1992 actual
1993 est.
1994 est.
BUREAU OF LAND MANAGEMENT
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
36,044
5,654
1,610
70
37,452
5,870
1,650
90
36,191
5,672
1,600
80
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
43,378
8,084
1,244
3,155
164
1,025
510
22,571
45,062
8,488
1,239
3,400
200
1,050
140
22,372
43,543
8,500
1,000
3,400
200
1,000
150
18,589
Appendix-680
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
T H E B U D G E T F O R F I S C A L Y E A R 1994
BUREAU OF LAND MANAGEMENT—Continued
General and special
T h i s account received f u n d i n g appropriated b y section 9 1 0 2
of the
funds—Continued
1992 actual
1994 est
6,100
3,100
500
25
6,200
2,800
500
25
91,793
Subtotal, Bureau of Land Management
99.0
91,676
Personnel compensation: Full-time permanent..
Civilian personnel benefits..
Travel and transportation of persons...
Transportation of things
Other services..
Supplies and materials
Subtotal, Federal Highway Administration..
99.9
Total obligations
90
91,676
85,907
Personnel Summary
1992 actual
and subsequent payment to accounts
Cook Inlet Region, Incorporated offers for Federal
for ad-
accepting
properties.
FIRE PROTECTION
be transferred to and merged with this appropriation and accounted
for as o n e appropriation for the s a m e t i m e period as originally ena c t e d ] . (Department
of the Interior
and Related
Agencies
Appropriations Act,
1993.)
1993 est
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 1 1 9 - 0 - 1 - 3 0 2
BUREAU OF LAND MANAGEMENT
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
1,261
35
1,317
35
1,304
23
1992 actual
Program by activities:
Fire Management and Presuppression..
1993 est
1994 est.
138,749
117,538
Total direct program..
Reimbursable program
122,427
5,158
138,749
5,000
117,538
5,000
10.00
Full-time equivalent employment
122,427
00.91
01.01
FEDERAL HIGHWAY ADMINISTRATION
3001
ministration
Provided,
T h a t such funds also are to b e available for r e p a y m e n t of
advances to other appropriation accounts f r o m which funds were
p r e v i o u s l y t r a n s f e r r e d f o r s u c h p u r p o s e s : Provided
further,
That unexpended balances o f amounts previously appropriated for this purpose
under the heading "Firefighting", Bureau of Land Management, m a y
91,883
Identification code 1 4 - 1 1 1 6 - 0 - 1 - 3 0 2
m a d e available to the B u r e a u of L a n d M a n a g e m e n t
For necessary expenses for fire management, emergency rehabilitat i o n , [ f i r e f i g h t i n g , ] f i r e p r e s u p p r e s s i o n and preparedness,
and other
related e m e r g e n c y actions b y the Department of the Interior,
[ $ 1 1 9 , 3 1 0 , 0 0 0 3 $117,538,000,
to remain available until e x p e n d e d [ :
10
4
36
5
99.0
Inlet Region, Incorporated a s authorized b y t h e provisions of
section 12(b) of P u b l i c L a w 9 4 - 2 0 4 (43 U . S . C . 1611). F u n d s a r e
85,907
FEDERAL HIGHWAY ADMINISTRATION
11.1
12.1
21.0
22.0
25.2
26.0
Act
improvements
personal property related to the land purchased b y the Cook
6,744
4,009
887
22
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
26.0
31.0
32.0
42.0
1993 est
1990 D e p a r t m e n t of D e f e n s e Appropriations
on such lands or rights to their use or exploitation, a n d a n y
Object Classification ( i n thousands of dollars)—Continued
Identificationcode 1 4 - 1 1 1 6 - 0 - 1 - 3 0 2
fiscal
for t h e acquisition of Federal real properties,
OREGON AND CALIFORNIA GRANT LANDS—Continued
Total obligations
127,585
143,749
122,538
-5,339
-22,049
20,453
-20,453
120,650
123,296
122,538
120,473
119,310
-1,014
117,538
115,492
118,296
117,538
5,158
5,000
5,000
127,585
45,735
-24,070
-5,339
143,749
24,070
-23,659
122,538
23,659
-23,508
143,912
144,160
122,689
00.01
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
SPECIAL ACQUISITION OF LANDS A N D MINERALS
This account represents t h e m o n e t a r y value of t h e quarter-
39.00
Budget authority (gross)..
ly adjustments to bidding rights issued under t h e authority of
Public L a w 9 6 - 4 7 6 a s required b y section 7 of t h e L e e M e t c a l f
W i l d e r n e s s a n d M a n a g e m e n t A c t of 1983. T h e bidding rights
m a y b e used as m o n e t a r y credits against t h a t portion of a n y
coal lease bonus payments, rentals or royalties payable under
the M i n e r a l Leasing A c t of 1920, as amended, a n d retained b y
the Federal Government,
o n a n y Federal coal lease w o n
otherwise held b y the holder.
T h e v a l u e of u n u s e d
or
bidding
rights increases at a rate set quarterly b y the Secretary of the
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 102-381...
41.00
Transferred to other accounts
42.00
Transferred from other accounts
43.00
68.00
slbbo
19
Appropriation (total)
Permanent:
Spending authority from offsetting collections...
Treasury, p u r s u a n t t o section 11 of t h e D e b t Collection A c t of
1 9 8 2 (31 U . S . C . 3717). N o
activity is anticipated f o r 1 9 9 3
or
1994.
COOK INLET REGION, INC. PROPERTY
71.00
72.40
74.40
78.00
87.00
Program and Financing (in thousands of dollars)
10.00
Program by activities:
Total obligations (object class 25.0)
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
60.05
71.00
90.00
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
Total obligations
Outlays...
1992 actual
1993 est
62,899
437
62,899
62,899
-26,687
26,687
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
-5,158
-5,000
-5,000
115,492
138,754
118,296
139,160
117,538
117,689
Distribution of budget authority by bureau:
Bureau of Land Management
Fish and Wildlife Service
National Park Service
Bureau of Indian Affairs
Office of the Secretary
65,864
14,376
15,123
25,110
64,674
14,116
14,849
24,657
64,727
13,620
14,402
24,615
174
1994 est.
89.00
90.00
-89,149
26,687
Outlays (gross)..
Budget authority (net)..
Outlays (net)
88.00
Identification code 1 4 - 1 1 1 8 - 0 - 1 - 3 0 2
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
-26,687
26,687
Provides f u n d i n g for t h e n o n e m e r g e n c y a n d predictable aspects of t h e D e p a r t m e n t ' s fire program, s u c h as p r o g r a m m a n agement,
preparedness,
and
presuppression.
The
program
Appendix-681
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
management activity includes program management staffs;
automatic detection and other systems; communications; fire
prevention; training management; and interagency coordination. Presuppression and preparedness includes activities associated with maintaining the basic capabilities and workforce
available to fight wildfires; preparing for the annual fire
season (e.g. hiring seasonal firefighters, purchasing equipment
and fire protection contracts); and reducing hazardous conditions (including costs of eliminating unnatural or hazardous
levels of accumulated fuel, either by controlled fire or other
means).
if the amounts annually appropriated under this heading, but not
designated as emergency requirements pursuant to section 251(bX2XD)
of the Balanced Budget and Emergency Deficit Control Act of 1985,
have been at least equal to the most recent ten-year historical average, less any enacted cost saving program reforms: Provided further,
That Congress hereby designates these amounts as emergency requirements pursuant to section 251(bX2XD) of the Balanced Budget
and Emergency Deficit Control Act of 1985.] (Department of the
Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 1 2 0 - 0 - 1 - 3 0 2
2 actual
Program by activities:
Total obligations
91,108
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 1 1 9 - 0 - 1 - 3 0 2
11.1
11.3
11.5
11.8
1992 actual
Direct obligations:
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
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
1993 est.
10.00
1994 est
16,895
17,475
8,861
5,823
16,891
17,479
9,000
6,000
16,354
16,923
8,000
5,500
49,054
12,003
3,761
3,606
456
1,687
127
25,908
10,089
12,160
732
2,819
25
49,370
12,200
5,200
4,650
1,550
1,950
150
34,114
12,300
15,215
1,000
1,000
50
46,777
13,100
5,000
3,000
1,550
1,800
150
23,111
9,000
12,000
1,000
1,000
50
138,749
5,000
117,538
5,000
127,585
Total obligations
122,427
5,158
143,749
122,538
Personnel Summary
Identification code 1 4 - 1 1 1 9 - 0 - 1 - 3 0 2
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
2005
Full-time equivalent of overtime and holiday hours..
1992 actual
1993 est.
1,084
106
1,030
35
36
2
2
100
36
2
ALLOCATION ACCOUNTS
3001
Full-time equivalent employment
881
1,042
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
-8,490
8,490
112,674
116,674
99,598
164,840
-966
-51,200
116,674
99,598
112,674
116,674
91,108
-35,848
121,164
35,848
-49,577
116,674
49,577
-51,337
Outlays
55,259
107,435
114,914
Distiribution of budget authority by bureau:
Bureau of Land Management
Fish and Wildlife Service
National Park Service
Bureau of Indian Affairs
60,947
3,229
14,568
20,854
72,449
3,676
15,219
21,330
73,353
4,674
17,614
21,033
Budget authority:
Appropriation (general fund)
Reduction pursuant to P.L 102-381
Reduction pursuant to P.L 102-381
43.00
Appropriation (total)
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
Provides for the emergency and unpredictable aspects of the
Department's firefighting programs which are wildfire suppression and emergency rehabilitation Wildfire suppression
includes the costs of suppressing wildfires, for escalated presuppression based on abnormally extreme fire potential, and
of monitoring natural fires permitted to burn within preestablished fire prescription criteria. Emergency rehabilitation includes the costs incurred to prevent land degradation, resource losses, and other situations caused by damage by fire,
e.g. reseeding, felling damaged trees, etc. Emergency rehabilitation costs for any one fire shall not exceed three years or
two full growing seasons.
EMERGENCY DEPARTMENT OF THE INTERIOR FIREFIGHTING FUND
For emergency rehabilitation, severity presuppression, and wildfire
suppression activities of the Department of the Interior,
£$113,640,000] $116,674,000, to remain available until expended: Provided, That such funds also are [ t o b e ] available for repayment of
advances to other appropriation accounts from which funds were
previously transferred for such purposes: Provided further, That notwithstanding any other provision of law, persons hired pursuant to 43
U.S.C. 1469 may be furnished subsistence and lodging without cost
from funds available from this appropriation: Provided further, That
only amounts for emergency rehabilitation and wildfire suppression
activities that are in excess of the average of such costs for the previous ten years shall be considered "emergency requirements"pursuant
to section 251(bX2Xd) of the Balanced Budget and Emergency Deficit
Control Act of 1985.
[In addition, for emergency rehabilitation and wildfire suppression
activities of the Department of the Interior, $51,200,000, to remain
available until expended: Provided, That these funds, or any portion
thereof, shall be available beginning in fiscal year 1993 only (1) to the
extent that the President notifies the Congress of his designation of
any or all of these amounts as emergency requirements under the
Balanced Budget and Emergency Deficit Control Act of 1985; and (2)
116,674
99,598
40.00
40.75
40.77
Budget authority
121,164
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 1 2 0 - 0 - 1 - 3 0 2
1992 actual
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
15,310
1,859
13,422
14,298
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
44,889
2,172
2,145
2,162
87
1,188
17
28,637
8,596
398
139
678
99.9
Total obligations
91,108
1993 est.
1994 est.
15,000
17,000
15,000
17,000
32,000
2,200
3,520
4,106
105
3,004
10
45,316
28,713
2,090
100
32,000
2,200
3,500
3,500
105
3,000
10
44,459
25,900
2,000
121,164
116,674
Appendix-682
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
24.0
25.2
26.0
31.0
32.0
41.0
42.0
BUREAU OF LAND MANAGEMENT—Continued
General and special funds—Continued
EMERGENCY DEPARTMENT OF THE INTERIOR FIREFIGHTING FUND—
Continued
Personnel Summary
Identification code 1 4 - 1 1 2 0 - 0 - 1 - 3 0 2
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours...
1993 est
1994 est
450
450
Identification code 1 4 - 5 0 3 3 - 0 - 2 - 3 0 2
1001
1005
For expenses necessary to carry out the provisions of sections 205,
206, and 318(d) of Public Law 94-579 including administrative expenses and acquisition of lands or waters, or interests therein,
$11,377,000, to be derived from the Land and Water Conservation
Fund, to remain available until expended; and, in addition, for activities authorized under Public Law 102-259 to be carried out by the
Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation, [$28,034,000 to be derived from the Land and
Water Conservation Fund] $5,000,000, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
1993 est
1994 est
00.01
01.01
Program by activities:
Operating expenses
Capital investment
3,507
12,518
1,397
26,399
6,277
13,263
10.00
Total obligations
16,025
27,796
19,540
- 3 7
-12,317
21,827
-21,827
21,827
-21,827
18,664
25,498
27,796
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
39.00
Budget authority
43.00
71.00
72.40
74.40
78.00
90.00
Appropriation (total)
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
25,003
28,034
-238
5,000
11,377
25,498
27,796
27,796
4,426
-10,029
19,540
10,029
- 40
22,193
16,024
2,015
-4,426
-37
16^77
29,529
This appropriation provides for the acquisition of lands or
interests in lands when necessary for public recreation use
and other purposes related to the management of the public
lands.
Object Classification (in thousands of dollars)
1993 est
1994 est
11.1
11.3
11.5
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Spetial personal services payments..
2,240
142
14
18 ...
1,876
119
15
870
55
10
11.9
12.1
21.0
22.0
23.2
23.3
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
2,414
418
67
21
18
3
2,010
425
70
36
5
10
935
205
50
20
5
10
1992 actual
1993 est
1994 est
62
(REVOLVING FUND, SPECIAL ACCOUNT)
Identification code 1 4 - 5 1 6 5 - 0 - 2 - 3 0 2
1992 actual
Program by activities:
Total obligations
40.00
40.75
43.00
60.25
71.00
72.40
74.40
90.00
1993 est
1994 est
1,491
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L 102-381
1,500
1,491
Financing:
39.00 Budget authority
495
1992 actual
19,540
Program and Financing (in thousands of dollars)
13,576
Identification code 1 4 - 5 0 3 3 - 0 - 2 - 3 0 2
27,796
[There is hereby established in the Treasury of the United States a
special fund to be derived hereafter from the Federal share of moneys
received from the disposal of salvage timber prepared for sale from
the lands under the jurisdiction of the Bureau of Land Management,
Department of the Interior. The money in this fund shall be immediately available to the Bureau of Land Management without further
appropriation, for the purposes of planning and preparing salvage
timber for disposal, the administration of salvage timber sales, and
subsequent site preparation and reforestation.]
[There is hereby appropriated an amount of $1,000,000, to remain
available until expended to establish this fund. Nothing in this provision shall alter the formulas currently in existence by law for the
distribution of receipts for the applicable lands and timber resources.] (Department of the Interior and Related Agencies Appropriations Act, 1993.)
10.00
Budget authority:
40.00 Appropriation
40.20 Appropriation (special fund)
40.75 Reduction pursuant to P . L 102-381
42.00 Transferred from other accounts
5
350
40
100
12,820
5,000
FOREST [ECOSYSTEM] ECOSYSTEMS HEALTH AND RECOVERY
16377
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
15
475
60
150
24,540
16,025
Total obligations..
99.9
11
362
51
139
12,518
Personnel Summary
335
413
LAND ACQUISITION
Identification code 1 4 - 5 0 3 3 - 0 - 2 - 3 0 2
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions..
Insurance claims and indemnities
1,500
1,000
- 9
991
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)..
500
1,491
-224
Outlays
1,500
224
-225
1,267
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1,500
1,499
This account is derived from revenue generated from the
Federal share of receipts from the sale of salvage timber from
the Oregon and California Grant Lands, Public Domain
Lands, and Coos Bay Wagon Road Lands. The account was
established to allow the Bureau of Land Management to more
efficiently and effectively address forest health problems by
allowing for prompt salvage and reforestation of insect, disease and fire damaged forests.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 1 6 5 - 0 - 2 - 3 0 2
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent...
1992 actual
1993 est
900
50
1994 est
908
51
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
99.9
950
244
45
50
25
25
27
50
50
25
Total obligations
959
245
45
50
25
24
27
50
50
25
1,491
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
1001
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
15
1994 est.
15
40.25 Appropriation (special fund, indefinite)
43.00
71.00
72.40
74.40
78.00
90.00
Unavailable Collections (in thousands of dollars)
02.99
Subtotal receipts
04.00
Total: Balances and collections
05.00 Appropriation
07.00 Balance, end of year
1992 actual
1993 est.
7,816
19,247
7,712
20,049
8,113
32,344
-5,975
-6,310
-1,281
-1,291
-1,898
-1,944
-3,212
-470
-479
9,623
10,025
17,737
-9,624
24,285
-10,025
7,712
8,113
14,260
1992 actual
1993 est.
1994 est.
10,747
10,025
-239
-1,507
2,626
-2,626
2,626
-2,626
2,626
Budget authority
10,687
10,747
10,025
Budget authority:
40.05 Appropriation (indefinite)
960
1,123
10,292
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
3,037
267
138
2,853
251
140
2,790
245
130
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment..
Land and structures
3,442
657
127
787
2
10
1
1,659
1,700
69
1,353
3,244
660
145
852
10
15
3
1,807
1,930
125
1,956
3,165
658
140
783
10
15
3
1,631
1,700
120
1,800
9,807
10,747
10,025
99.9
Total obligations
16,172
17,439
-9,727
9,807
39.00
11,491
-596
8,325
1,100
600
Total obligations
10,025
1,350
-1,083
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Personnel Summary
Identification code 1 4 - 5 1 3 2 - 0 - 2 - 3 0 2
9,047
1,100
600
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
9,808
10,747
3,085
2,094
-2,094
-1,350
-239 .
10,560
Outlays
Identification code 1 4 - 5 1 3 2 - 0 - 2 - 3 0 2
-2,133
8,457
750
600
10.00
10,025
10,025
-10,231
Program and Financing (in thousands of dollars)
Program by activities:
00.01 Improvements to public lands
00.02 Farm tenant act lands
00.03 Administrative expenses
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
1994 est.
Note—Payments to States and to the Range Improvements Fund are derived from statutory percentages of collections in
the prior fiscal year.
Identification code 1 4 - 5 1 3 2 - 0 - 2 - 3 0 2
9,624
10,747
Object Classification (in thousands of dollars)
For rehabilitation, protection, and acquisition of lands and interests
therein, and improvement of Federal rangelands pursuant to section
401 of the Federal Land Policy and Management Act of 1976 (43
U.S.C. 1701), notwithstanding any other Act, sums equal to 50 per
centum of all moneys received during the prior fiscal year under
sections 3 and 15 of the Taylor Grazing Act (43 U.S.C. 315 et seq.) and
the amount designated for range improvements from grazing fees and
mineral leasing receipts from Bankhead-Jones lands transferred to
the Department of the Interior pursuant to law, but not less than
[$10,747,000] $10,025,000, to remain available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
01.00 Balance, start of year: Treasury balance
02.00 Receipts: Grazing fees
Transferred to:
02.00
General fund receipts
02.00
Payments to States from grazing receipts, etc., public
lands outside grazing districts
02.00
Payments to States from grazing receipts, etc., public
lands within grazing districts
Payments to counties from grazing and mineral leas02.00
ing receipts from National Grasslands
Appropriation (total)
The appropriation is derived from a percentage of receipts
received from grazing of livestock on the public lands, and
from grazing and mineral leasing receipts on Bankhead-Jones
Farm Tenant Act lands transferred from the Department of
Agriculture by various Executive orders. On public lands, the
fee from grazing includes a range improvement fee, which is
available for the construction and development of range improvements when appropriated.
RANGE IMPROVEMENTS
Identification code 1 4 - 5 1 3 2 - 0 - 2 - 3 0 2
9,727
10,687
1,500
Personnel Summary (in thousands of dollars)
Identification code 1 4 - 5 1 6 5 - 0 - 2 - 3 0 2
Appendix-683
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est
105
3
97
2
1994 est.
94
2
SERVICE CHARGES, DEPOSITS, AND FORFEITURES
For administrative expenses and other costs related to processing
application documents and other authorizations for use and disposal
of public lands and resources, for costs of providing copies of official
public land documents, for monitoring construction, operation, and
termination of facilities in conjunction with use authorizations, and
for rehabilitation of damaged property, such amounts as may be
collected under sections 209(b), 304(a), 304(b), 305(a), and 504(g) of the
Act approved October 21, 1976 (43 U.S.C. 1701), and sections 101 and
203 of Public Law 93-153, to be immediately available until expended:
Provided, That notwithstanding any provision to the contrary of section 305(a) of the Act of October 21, 1976 (43 U.S.C. 1735(a)), any
moneys that have been or will be received pursuant to that section,
whether as a result of forfeiture, compromise, or settlement, if not
appropriate for refund pursuant to section 305(c) of that Act (43
U.S.C. 1735(c)), shall be available and may be expended under the
authority of this or subsequent appropriations Acts by the Secretary
to improve, protect, or rehabilitate any public lands administered
through the Bureau of Land Management which have been damaged
by the action of a resource developer, purchaser, permittee, or any
unauthorized person, without regard to whether all moneys collected
from each such forfeiture, compromise, or settlement are used on the
exact lands damage to which led to the forfeiture, compromise, or
settlement: Provided further, That such moneys are in excess of
amounts needed to repair damage to the exact land for which collect-
Appendix-684
BUREAU OF L A N D
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds-Continued
THE BUDGET FOR FISCAL YEAR 1994
MANAGEMENT—Continued
General and special funds—Continued
SERVICE CHARGES, DEPOSITS, AND
ed. (Department
Act, 1993.)
of the Interior
FORFEITURES—Continued
and Related
Agencies
Appropriations
Unavailable Collections (in thousands of dollars)
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
99.9
Identification code 14-5017-0-2-302
01.00
1992 actual
1993 est
Total: Balances and collections..
Reduction pursurant to:
06.20
Public Law 102-154
06.20
Public Law 102-381
07.00
Balance, end of year
Land and structures
Grants, subsidies, and contributions
Total obligations
187
119
187
40
30
280
2,768
450
370
90
10,430
9,415
9,417
Personnel Summary
187
119
119
Supplies and materials
45
30
280
3,565
475
385
100
40
225
2,906
357
309
118
75
1994 est
119
Balance, start of year
04.00
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
,
187
Identification code 1 4 - 5 0 1 7 - 0 - 2 - 3 0 2
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
104
8
1994 est
104
5
101
5
Program and Financing (in thousands of dollars)
Identification code 1 4 - 5 0 1 7 - 0 - 2 - 3 0 2
1992 actual
1993 est
OPERATION AND MAINTENANCE OF QUARTERS
1994 est
Program and Financing (in thousands of dollars)
Program by activities:
00.01 Right-of-way processing
00.02 Adopt-a-horse program
00.03 Repair of lands and facilities
00.04 Cost recoverable realty cases
00.05 Timber contract expenses
00.06 Copy fees
4,208
595
1,486
304
1,160
1,662
3,300
1,200
2,710
120
1,100
2,000
3,884
589
1,530
118
1,178
2,118
10.00
9,415
10,430
9,417
-349
-6,044
6,327
-6,327
3,829
-3,829
2,344
9,349
7,932
7,932
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
40.25 Appropriation (special fund, indefinite)
40.75 Reduction pursuant to P.L 102-381
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
78.00 Adjustments in unexpired accounts
90.00
Outlays
8,000
9,349
7,932
7,932
9,416
1,855
-2,341
-349
10,430
2,341
-137
9,417
137
-1,741
8,581
Appropriation (total)
9,349
12,634
7,813
7,932
-68
This appropriation is derived from: (1) revenues received to
offset administrative and other costs incurred to process applications for rights-of-way, and the monitoring of construction,
operation, and termination of rights-of-ways; (2) recovery of
costs associated with the adopt-a-horse program; (3) revenues
received for rehabilitation of damages to lands and facilities;
(4) fees for processing specified categories of realty actions
under F L P M A ; (5) deposits received from contractors in lieu
of completing contract requirements such as slash burning
and timber extension expenses; and (6) fees for costs of reproduction and administrative services involved in providing requested copies of materials.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 1 7 - 0 - 2 - 3 0 2
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments..
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
1992 actual
1993 est
1994 est
Identification code 1 4 - 5 0 4 8 - 0 - 2 - 3 0 2
Program by activities:
10.00 Total obligations
60.25
71.00
72.40
74.40
78.00
90.00
3,838
852
126
569
3,139
466
340
30
3,975
775
225
575
1994 est
250
-3
-305
331
-331
247
(appropriation)
581
250
250
223
97
-91
-3
581
91
-40
250
40
-40
226
Budget authority
fund, indefinite)
632
250
(special
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
This account provides for the maintenance of quarters used
by Bureau employees in areas where other housing alternatives are unavailable. Expenses are offset b y collections in the
form of rental payments. This account was established in 1986
under provisions of the 1985 Interior Appropriations Act.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 4 8 - 0 - 2 - 3 0 2
1992 actual
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
23.2
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Other services
Supplies and materials
Equipment
Land and structures
1993 est
1994 est
72
17
2
73
17
1
24
61
11
21
91
25
6
5
5
264
170
10
5
91
27
5
5
5
40
67
5
5
224
Total obligations
3,077
457
340
30
3,904
780
180
525
1993 est
224
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
99.9
3,023
449
339
27
1992 actual
581
250
69
16
1
86
17
1
3
Personnel Summary
Identification code 1 4 - 5 0 4 8 - 0 - 2 - 3 0 2
1001
Total compensable workyears:
Full-time equivalent employment
1992 actual
4
1993 est
1994 est
4
4
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
Payments to States from grazing receipts, etc., public lands
outside grazing districts.—The States are paid 50 percent of
the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).
MISCELLANEOUS PERMANENT APPROPRIATIONS
Program and Financing (in thousands of dollars)
1992 actual
Identification code 1 4 - 9 9 2 1 - 0 - 2 - !
Program by activities:
00.01 Payments to Oklahoma (royalties)
00.02 Payments to Coos and Douglas Counties, Oreg., from
receipts, Coos Bay Wagon Road grant lands
00.03 Payments to counties, Oregon and California grant lands
Payments to States:
00.04
Proceeds of sales
00.05
From grazing fees, etc., public lands outside grazing
districts
00.06
From grazing fees, etc., public lands within districts...
00.07
From grazing fees, etc., public lands within grazing
districts, miscellaneous
00.08 Payments to Alaska National Petroleum Reserve
00.09 Payments to counties, National Grasslands
00.10 Expenses, road maintenance deposits
00.11 Payments to Nevada from receipts on land sales
10.00
39.00
11
4
4
575
90,653
900
78,586
900
52,223
1,102
926
618
1,281
1,894
1,291
1,935
1,274
1,909
5
19
381
3,660
688
9
91
479
3,000
1,500
9
50
477
2,052
1,500
88,721
61,016
40,226
-40,226
40,226
-40,226
40,174
137,599
Budget authority..
Budget authority:
Current:
40.25 Appropriation (special fund, indefinite)
Permanent:
60.25
Budget authority (appropriation) (special fund,
indefinite)
88,721
60,964
-85
-2,811
26,111
Outlays...
137,599
88,721
34,853
100,268
39,886
-10,536
-85
88,721
10,536
-4,258
61,016
4,258
129,533
Relation of obligations to outlays.71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts..
90.00
1993 est
100,269
Total obligations..
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
94,999
65,274
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budgeta
Outlays..
Total.Budget authority
Outlays
1992 actual
137,599
129,533
1993 est
88,721
94,999
88,721
94,999
63,232
67,360
Payments to Oklahoma 0royalties).—The State of Oklahoma
is paid 37 Ve percent of the Red River oil and gas royalties in
f
lieu of State and local taxes on Kiowa, Comanche, and
Apache tribal lands to be used for construction and maintenance of public roads and support of public schools (65 Stat.
252).
Payments to Coos and Douglas Counties, Oreg, from receipts,
Coos Bay Wagon Road grant lands.—Out of receipts from the
Coos Bay Wagon Road grant lands in Oregon, payments in
lieu of taxes are made to Coos and Douglas Counties for
schools, roads, highways, bridges, and port districts (53 Stat.
753-754).
Payments to counties, Oregon and California grant lands.—
Fifty percent of the receipts of Oregon and California landgrant funds are paid to the counties in which the lands are
situated, to be used as other county funds (39 Stat. 218; 50
Stat. 876).
Payments to States (proceeds of sales).—The States are paid
5 percent of the net proceeds from sale of public land and
public land products (31 U.S.C. 1305).
Payments to States from grazing receipts, etc., public lands
within districts.—The States are paid I2Y2 percent of grazing
receipts from public lands inside grazing districts (43 U.S.C.
315b, 315i).
Payments to States from grazing receipts, etc., public lands
within grazing districts, miscellaneous.—The States are paid
specifically determined amounts from grazing receipts derived
from miscellaneous lands within grazing districts when payment is not feasible on a percentage basis (43 U.S.C. 315).
Payments to Alaska, National Petroleum Reserve.—Alaska
is paid 50% of the receipts derived from sales, bonuses, royalties, and rentals resulting from the leasing of oil and gas in
the National Petroleum Reserve in Alaska (94 Stat. 2964, 42
U.S.C. 6508).
Payments to counties, National Grasslands.—Of the revenues received from the use of Bankhead-Jones Act lands administered by the Bureau of Land Management, 25% is paid
to the counties in which such lands are situated, for school
and road purposes (7 U.S.C. 1012).
Expenses, road maintenance deposits.—Users of certain
roads under jurisdiction of the Bureau of Land Management
make deposits for maintenance purposes, and moneys collected are appropriated for necessary road maintenance. Moneys
collected on Oregon and California grant lands are available
only for those lands (43 U.S.C. 1762(c), 43 U.S.C. 1735(b)).
Payments to Nevada from receipts on land sales.—Public
Law 96-586 authorizes and directs the Secretary to sell not
more than 700 acres of public lands per calendar year in and
around Las Vegas, Nevada, proceeds of which are to be used
to acquire environmentally sensitive lands in the Lake Tahoe
Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (5%) and the county in which the
land is located (10%).
1994 est
60,964
65,274
2,268
2,086
137,599
129,533
Appendix-685
Object Classification (in thousands of dollars)
Identification code 1 4 - 9 9 2 1 - 0 - 2 - 9 9 9
1992 actual
1993 est.
1994 est.
Personnel compensation:
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.2
23.3
25.2
26.0
31.0
32.0
41.0
99.9
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Other seivices
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Total obligations
1,016
169
27
1,055
175
34
1,065
177
35
1,212
250
2
926
1,264
260
6
670
1,277
170
5
270
10
966
285
10
15
230
73
10
96,608
15
523
250
10
2
85,721
58,964
100,269
Full-time permanent
Other than full-time permanent
Other personnel compensation
88,721
61,016
2
Personnel Summary
Identification code 1 4 - 9 9 2 1 - 0 - 2 - 9 9 9
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
37
1
1993 est
37
1
1994 est.
37
1
Appendix-686
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds-Continued
THE BUDGET FOR FISCAL Y E A R 1994
BUREAU OF LAND MANAGEMENT—Continued
Financial Condition (in thousands of dollars)
General and special f u n d s — C o n t i n u e d
Identifycation code 1 4 - 4 5 2 5 - 0 - 4 - 3 0 2
MISCELLANEOUS PERMANENT APPROPRIATIONS
(Legislative proposal—authorizing legislation required, subject to
PAYGO)
Program and Financing (in thousands of dollars)
Identification code 14-9921-4-2-'
00.05
00.06
00.07
00.08
00.09
1992 actual
Program by activities:
From grazing fees, public lands outside grazing district...
From grazing fees, public lands inside districts
From grazing fees, public lands inside grazing districts....
Payments to Alaska National Petroleum Reserves
Payments to counties, National Grassland
10.00
1994 est
859
1,287
7
-4
119
2,268
Total obligations..,
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
2,268
Relation of obligations to outlays:
71.00 Total obligations
74.40 Obligated balance, end of year...
2,268
-182
90.00
2,086
Outlays...
T h i s legislative proposal for increased grazing fees will
result in increased p a y m e n t s to States a n d counties. T h i s
funding is based upon several f o r m u l a e determined b y statutes identified above.
1110
1210
1300
1630
1999
2099
2299
2399
2999
Total obligations..
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.
68.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations..
72.90 Obligated balance, start of year: Fund balance..
74.90 Obligated balance, end of year: Fund balance....
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
15,074
463
305
3,415
32,373
17,657
500
1,000
3,500
33,143
20,600
500
1,000
3,500
34,100
51,630
55,800
59,700
525
811
500
1,370
500
1,370
1,605
31
1,336
37
1,870
30
1,870
30
84
56
100
100
1,429
2,000
2,000
23,209
26,992
26,808
26,992
30,708
26,992
Subtotal, revolving fund balances.
46,730
50,201
53,800
57,700
Total equity
46,730
50,201
53,800
57,700
1992 actual
Identification code 1 4 - 4 5 2 5 - 0 - 4 - 3 0 2
1992 actual
1993 est
1994 est
9,532
8,164
9,714
6,000
6,000
17,696
15,714
16,102
10,102
-775
-6,858
8,071
-8,071
10,657
-10,657
13,555
18,134
18,300
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.2
23.3
25.2
26.0
31.0
15,714
7,003
-7,000
16,102
7,000
-7,000
16,323
15,717
-18,300
-19,000
1994 est
587
35
5
609
36
5
695
22
6
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
627
134
11
109
723
150
9
183
5
1,603
7,043
8,164
650
147
17
87
2
3
2,308
7,000
5,500
3
1,055
7,979
6,000
17,696
15,714
16,102
Rental navments to others
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Total obligations
Personnel Summary
kfentification code 1 4 - 4 5 2 5 - 0 - 4 - 3 0 2
1992 actual
1993 est
1994 est
16,102
-18,134
99.9
1993 est
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
19,000
17,696
6,405
-7,003
-775
.
5001
Total compensable workyears: Full-time equivalent emptoyment
18
18
18
Trust Funds
MISCELLANEOUS TRUST FUNDS
-1,811
-2,583
-2,898
Section 3 0 6 of t h e Federal L a n d Policy a n d M a n a g e m e n t
A c t of 1976 authorizs a B L M w o r k i n g capital fund. T h e f u n d
is m a n a g e d a s a self-sustaining revolving f u n d for purchase
a n d m a i n t e n a n c e of vehicles a n d equipment, purchase of m a terials for resource conservation projects, uniforms, a n d other
business-type functions.
13,263
430
601
3,571
30,585
3999
Program and Financing (in thousands of dollars)
10.00
1994 est.
Object Classification (in thousands of dollars)
WORKING CAPITAL FUND
Program by activities:
Land management related supplies and support:
00.01
Operating expenses
00.02
Capital investment
20,100
500
1993 est
3299
Intragovemmental funds:
Identification code 14-4525-0-4-302
Total liabilities
Equity.
Revolving fund equity-.
Revolving fund balances:
3210
Cumulative results
3220
Donations
17,157
500
21,134
25,596
Subtotal, accounts payable
Accrued payroll and benefits
Accrued annual leave (funded or unfunded)
14,611
463
1,720
Total assets
Liabilities:
Accounts payable:
Federal agencies
2000
Public
2010
12,833
430
489
1,116
Subtotal, fund balance with Treasury
and cash
Account receivable: Public
Advances and prepayments: Public
Inventories: Operating consumables
Property, plant, and equipment: Equipment
1992 actual
48,450
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1000
Cash
1010
1099
1993 est
1991 actual
In addition to amounts authorized t o b e expended under existing
law, there is hereby appropriated such amounts as m a y b e contributed under section 307 o f the A c t o f October 21, 1976 (43 U.S.C. 1701),
and such amounts as m a y b e advanced f o r administrative costs, surveys, appraisals, and costs o f m a k i n g conveyances o f omitted lands
under section 211(b) of that A c t , t o remain available until expended.
(Department of the Interior and Related Agencies Appropriations
Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 14-9971-0-7-302
Appendix-687
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
1992 actual
Personnel Summary
1993 est
1994 est.
Program by activities:
00.01 Land and resource management trust fund
00.02 Trustee funds, Alaska townsites
10,346
6
10,195
1
9,105
1
10.00
10,352
10,196
-5,609
4,394
-4,394
4,394
9,260
8,981
9,106
7,767
7,380
7,505
1,493
1,601
1,601
10,352
1,494
-1,690
-173
10,196
1,690
-7
9,106
7
-68
9,983
11,879
9,045
Distribution of budget authority by account:
Land and resource management trust fund
Trustee funds, Alaska townsites
9,246
14
8,980
1
9,105
1
Distribution of outlays by account:
Land and resource management trust fund
Trustee funds, Alaska townsites
9,977
6
11,852
27
9,044
1
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
1993 est.
1994 est
9,106
-173
-6,528
5,609
Identification code 1 4 - 9 9 7 1 - 0 - 7 - 3 0 2
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
Current:
40.05
Appropriation (indefinite)
Permanent:
60.05
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
78.00 Adjustments in unexpired accounts
90.00
Outlays
Land and resource management trust fund.—Applicants
for
conveyance of lands omitted in original surveys pay the cost
of surveys and the administrative costs of conveyance. Advances are also made to pay the costs of other types of surveys. Cooperators in the management of the public lands,
including the California off-road vehicle program, and the
Sikes Act program, contribute funds for conservation practices, acquisition, protection, and improvements to benefit the
public lands and for other purposes (43 U.S.C. 1719, 1721, and
1737; 31 U.S.C. 1305). Other funds are permanently appropriated for use by BLM from contributions made for range improvements under the Taylor Grazing Act (43 USC 315h, 315)
and for expenses of cadastral surveys from private parties (43
U S C 759, 761).
Trustee funds, Alaska townsites.—Amounts
received from
sale of Alaska town lots are available for expenses incident to
the maintenance and sale of townsites (31 U.S.C. 1321; Comp.
Gen. Dec. of Nov. 18, 1935).
Object Classification (in thousands of dollars)
Identification code 1 4 - 9 9 7 1 - 0 - 7 - 3 0 2
1992 actual
1993 est.
1994 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
3,222
517
224
2,970
477
240
10
2,902
466
230
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
3,963
762
173
216
37
Ill
7
2,219
695
195
1,974
3,697
760
250
230
50
120
40
2,092
1,200
200
1,557
3,598
760
200
190
50
120
20
1,700
1,000
180
1,288
10,352
10,196
9,106
99.9
Total obligations
1001
1005
125
4
125
3
121
3
ADMINISTRATIVE PROVISIONS
Appropriations for the Bureau of Land Management shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance of necessary buildings and
appurtenant facilities to which the United States has title; up to
$100,000 for payments, at the discretion of the Secretary, for information or evidence concerning violations of laws administered by the
Bureau of Land Management; miscellaneous and emergency expenses
of enforcement activities authorized or approved by the Secretary and
to be accounted for solely on his certificate, not to exceed $10,000:
Provided, That appropriations herein made for Bureau of Land Management expenditures in connection with the revested Oregon and
California Railroad and reconveyed Coos Bay Wagon Road grant
lands (other than expenditures made under the appropriation
"Oregon and California grant lands") shall be reimbursed to the
General Fund of the Treasury from the 25 per centum referred to in
subsection (c), title II, of the Act approved August 28, 1937 (50 Stat.
876), of the special fund designated the "Oregon and California land
grant fund" and section 4 of the Act approved May 24, 1939 (53 Stat.
754), of the special fund designated the "Coos Bay Wagon Road grant
fund": £Provided further, That appropriations herein made, in fiscal
year 1993 and thereafter, may be expended for surveys of Federal
lands and on a reimbursable basis for surveys of Federal lands and
for protection of lands for the State of Alaska: J Provided further,
That an appeal of any reductions in grazing allotments on public
rangelands must be taken within thirty days after receipt of a final
grazing allotment decision. Reductions of up to 10 per centum in
grazing allotments shall become effective when so designated by the
Secretary of the Interior. Upon appeal any proposed reduction in
excess of 10 per centum shall be suspended pending final action on
the appeal, which shall be completed within two years after the
appeal is filed: Provided further, That notwithstanding 44 U.S.C. 501,
the Bureau may, under cooperative cost-sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly-produced publications for which the
cooperators share the cost of printing either in cash or in services,
and the Bureau determines the cooperator is capable of meeting
accepted quality standards: [.Provided further, That notwithstanding
any other provision of law and effective upon the date of enactment
of this Act, for fiscal year 1993, for each unpatented mining claim,
mill or tunnel site on federally owned lands, in lieu of the assessment
work requirements contained in the Mining Law of 1872 (30 U.S.C.
28-28e), and the filing requirements contained in section 314 (a) and
(c) of the Federal Land Policy and Management Act of 1976 (FLPMA)
(43 U.S.C. 1744 (a) and (c)), each claimant shall, except as provided
otherwise by this Act, pay a claim rental fee of $100 to the Secretary
of the Interior or his designee on or before August 31, 1993 in order
for the claimant to hold such unpatented mining claim, mill or tunnel
site for the assessment year ending at noon on September 1, 1993:
Provided further, That for fiscal year 1993, each claimant—(i) that is
producing under a valid notice or plan of operation not less than
$1,500 and not more than $800,000 in gross revenues per year as
certified by the claimant from ten or fewer claims; or-—(ii) that is
performing exploration work to disclose, expose, or otherwise make
known possible valuable mineralization on ten or fewer claims under
a valid notice or plan of operation; and that has less than ten acres of
unreclaimed surface disturbance from such mining activity or such
exploration work, may elect to either pay the claim rental fee for
such year or in lieu thereof do assessment work required by the
Mining Law of 1872 (30 U.S.C. 28-28e) and meet the filing requirements of FLPMA (43 U.S.C. 1744 (a) and (c)) on such ten or fewer
claims and certify the performance of such assessment work to the
Secretary by August 31, 1993: Provided further, That for fiscal year
1994, for each unpatented mining claim, mill or tunnel site on federally owned lands, in lieu of the assessment work requirements contained in the Mining Law of 1872 (30 U.S.C. 28-28e) and filing requirements of FLPMA (43 U.S.C. 1744 (a) and (c)), each claimant
Appendix-688
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds-Continued
BUREAU OF LAND MANAGEMENT—Continued
ADMINISTRATIVE PROVISIONS—Continued
shall, except as provided otherwise by this Act, pay an annual claim
rental fee of $100 per claim to the Secretary of the Interior or his
designee on or before August 31, 1993 in order for the claimant to
hold such unpatented mining claim, mill or tunnel site for the following assessment year beginning at noon on September 1: Provided
further, That in fiscal year 1994, each claimant—(i) that is producing
under a valid notice or plan of operation not less than $1,500 and not
more than $800,000 in gross revenues per year as certified by the
claimant from ten or fewer claims; or—(ii) that is performing exploration work to disclose, expose, or otherwise make known possible valuable mineralization on ten or fewer claims under a valid notice or
plan of operation; and that has less than ten acres of unreclaimed
surface disturbance from such mining activity or such exploration
work, may elect to either pay the claim rental fee for such year or in
lieu thereof do assessment work required by the Mining Law of 1872
(30 U.S.C. 28-28e) and meet the filing requirements of FLPMA (43
U.S.C. 1744 (a) and (c)) on such ten or fewer claims and certify the
performance of such assessment work to the Secretary by August 31,
1993: Provided further, That for every unpatented mining claim, mill
or tunnel site located after the date of enactment of this Act through
September 30, 1994, the locator shall pay $100 to the Secretary of the
Interior or his designee at the time the location notice is recorded
with the Bureau of Land Management to hold such claim for the year
in which the location was made: Provided further, That the co-ownership provisions of the Mining Law of 1872 (30 U.S.C. 28-28e) will
remain in effect except that the annual claim rental fee, where
applicable, shall replace applicable assessment requirements and expenditures through fiscal year 1994: Provided further, That failure to
make the annual payment of the claim rental fee as required by this
Act shall conclusively constitute an abandonment of the unpatented
mining claim, mill or tunnel site by the claimant: Provided further,
That nothing in this Act shall change or modify the requirements of
section 314(b) of FLPMA (43 U.S.C. 1744(b)) or the requirements of
section 314(c) of FLPMA (43 U.S.C. 1744(c)) related to filings required
by section 314(b), which shall remain in effect: Provided further, That
the Secretary of the Interior shall promulgate rules and regulations
to carry out the purposes of this section as soon as practicable after
the effective date of this Act: Provided further, That for purposes of
determining eligibility for the exemption from the claim rental fee
required by this Act, any claims held by a husband and wife, either
jointly or individually, or their children under the age of discretion,
shall be counted together toward the ten claim limit]. (Department of
the Interior and Related Agencies Appropriations Act, 1993.)
MINERALS MANAGEMENT SERVICE
Federal Funds
General and special funds:
[LEASING A N D ] ROYALTY AND OFFSHORE MINERALS MANAGEMENT
For expenses necessary for minerals leasing and environmental
studies, regulation of industry operations, and collection of royalties,
as authorized by law; for enforcing laws and regulations applicable to
oil, gas, and other minerals leases, permits, licenses and operating
contracts; and for matching grants or cooperative agreements; including the purchase of not to exceed eight passenger motor vehicles for
replacement only; [$197,014,000, of which not less than $67,115,000
shall be available for royalty management activities;] $201,586,000
and an amount not to exceed $5,000,000 for the Technical Information
Management System of Outer Continental Shelf (OCS) Lands Activity, to be credited to this appropriation and to remain available until
expended, from additions to current preset receipts and from additional fee collections relating to OCS administrative activities performed by the Minerals Management Service over and above what
the Minerals Management Service currently collects to offset its costs
for these activities: Provided, That $1,500,000 for computer acquisitions shall remain available until September 30, [1994] 1995: Provided further, That funds appropriated under this Act shall be available
for the payment of interest in accordance with 30 U.S.C. 1721 (b) and
(d): Provided further, That not to exceed $3,000 shall be available for
reasonable expenses related to promoting volunteer beach and marine
cleanup activities: Provided further, That notwithstanding any other
provision of law, [$10,000 under this head] $15,000 shall be available
THE BUDGET FOR FISCAL YEAR 1994
for refunds of overpayments in connection with certain Indian leases
in which the Director of the Minerals Management Service concurred
with the claimed refund due: Provided further, That [notwithstanding any other provision of law, $76,850,000 shall be deducted from
Federal onshore mineral leasing receipts prior to the division and
distribution of such receipts between the States and the Treasury and
shall be credited to miscellaneous receipts of the Treasury: Provided
further, That, notwithstanding any other provision of law, in fiscal
year 1993 and thereafter, the Minerals Management Service shall
have the authority to collect and expend all collections from user fees
resulting from the Minerals Management Service providing the services of its Oil and Hazardous Materials Simulated Environmental
Test Tank testing facility in Leonardo, New Jersey, and these collections shall be credited to this account to remain available until expended, and used to offset operation and maintenance costs associated
with providing such services: Provided further, That the fifth proviso
under the heading "Leasing and Royalty Management" for the Minerals Management Service in Public Law 101-512 (104 Stat. 1926) is
amended by striking the words "this account" after the words "shall
be credited to" and inserting in lieu thereof "the leasing and royalty
management account of the Minerals Management Service"] not to
exceed $10,000 shall be available to pay rewards to persons eligible to
receive rewards under 30 U.S.C. 1723. (Department of the Interior and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 14-1917-0-1-302
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
OCS lands
00.02
Royalty management....
00.03
General administration..
103,018
66,105
33,257
97,568
66,544
32,427
101,105
65,806
34,675
00.91
Total direct program..
01.01 Reimbursable program
202,380
3,173
196,539
13,274
201,586
12,294
10.00
205,553
209,813
213,880
-1
1,482
600
-1,482
1,482
-1,482
1,482
207,634
209,813
213,880
204,461
197,014
-1,675
201,586
204,461
195,339
201,586
3,173
1,200
13,274
12,294
205,553
81,363
-83,283
-2,163
209,813
83,283
-78,623
213,880
78,623
-76,382
201,469
214,473
216,121
-3,173
-8,274
-5,000
-7,294
-5,000
-3,173
-13,274
-12,294
204,461
198,296
196,539
201,199
201,586
203,827
Total obligations...
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 102-381...
Appropriation (total)
Permanent:
60.05
Appropriation (indefinite)
68.00
Spending authority from offsetting collections...
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...
87.00
Outlays (gross)..
Adjustments to budget authority and
Deductions for offsetting collections:
88.00
Non-Federal sources,
88.40
88.90
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
The Minerals Management Service supervises exploration
for and the development and production of gas, oil, and other
minerals on the Outer Continental Shelf (OCS) lands and
collects royalties, rentals, and bonuses due the Federal Government and Indian lessors from minerals produced on Federal, Indian, and OCS lands.
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
Outer Continental
Shelf (OCS) lands.—The
program provides for: (1) performance of environmental assessments to
ensure compliance w i t h t h e N a t i o n a l E n v i r o n m e n t a l Policy
A c t ( N E P A ) ; (2) conduct of lease offerings; (3) selection and
evaluation of tracts offered for lease b y competitive bidding;
(4) assurance t h a t t h e Federal G o v e r n m e n t receives fair
m a r k e t v a l u e for leased lands; a n d (5) regulation and supervision of energy a n d m i n e r a l exploration, development, a n d
production operations on t h e O C S lands.
Royalty
management.—The
R o y a l t y M a n a g e m e n t program
provides accounting, auditing, a n d compliance activities for
royalties, rentals, a n d bonuses due f r o m minerals produced on
Federal, Indian, allotted a n d O C S lands. T h e program includes a n a u t o m a t e d accounting s y s t e m to ensure t h a t all
royalties a r e properly collected.
General administration.—General
administrative expenses
provide for m a n a g e m e n t , executive direction and coordination, administrative support, Federal building space and general support services.
Object Classification (in thousands of dollars)
Identification code 14-1917-0-1-302
1992 actual
Direct obligations:
Personnel compensation:
Permanent positions
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
44.0
Subtotal, direct obligations
Reimbursable obligattons
99.9
1994 est
Total obligations
90.00
Receivables in excess of obligations, end of year...
Outlays
432,172
430,927
518,125
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
fin thousands of dollars]
1992 actual
432,164
432,172
Enacted/requested:
Budget authority
Outlays
Legislative proposal, not subject to PAYGO:
Budget authority
Outlays
1993 est
430,927
430,927
1994 est
518,125
518,125
-39,060
-39,060
Total:
Budget authority
Outlays
432,164
432,172
430,927
430,927
479,065
479,065
A l a s k a is paid 9 0 percent and other States 5 0 percent of t h e
receipts f r o m bonuses, royalties, payor late p a y m e n t interest,
a n d rentals resulting f r o m t h e leasing a n d development of
mineral resources under t h e M i n e r a l Leasing A c t (30 U . S . C .
191), the M i n e r a l Leasing A c t for Acquired L a n d s (30 U . S . C .
351), t h e G e o t h e r m a l S t e a m A c t of 1970 (30 U . S . C . 1001), a n d
f r o m leases of potash deposits (30 U . S . C . 285), on both public
domain a n d certain acquired lands.
MINERAL LEASING AND ASSOCIATED PAYMENTS
85,114
1,531
1,864
44
79,966
1,405
1,711
40
80,990
1,531
1,732
41
88,553
18,307
34
3,760
295
10,124
147
2,890
855
212
66,710
3,479
6,849
154
10
83,122
20,315
60
3,629
285
10,124
142
2,900
825
300
64,858
3,358
6,611
84,294
20,518
40
3,531
285
10,341
133
2,900
825
300
64,530
5,373
8,501
10
15
202,380
3,173
196,539
13,274
201,586
12,294
205,553
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Refunds
99.0
99.0
1993 est
74.10
Appendix-689
209,813
213,880
(Legislative proposal—authorizing legislation required, not subject
to PAYGO)
Program and Financing (in thousands of dollars)
Identification code 14-5003-2-2-806
1992 actual
1993 est
1994 est
Program by activities:
10.00 Total obligations (object class 41.0)
-39,060
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
-39,060
Relation of obligations to outlays:
71.00 Total obligations
90.00
-39,060
Outlays
-39,060
This legislative proposal recovers approximately 5 0 % of the
Federal G o v e r n m e n t ' s mineral leasing administrative prog r a m costs, split evenly between t h e Federal G o v e r n m e n t and
t h e States.
Personnel Summary
Identification code 14-1917-0-1-302
Total compensable workyears:
Full-time equivalent employment..
Full-time equivalent of overtime and holiday hours
1001
1005
2001
1992 actual
NATIONAL FOREST FUND, PAYMENTS TO STATES
1993 est
Program and Financing (in thousands of dollars)
2,059
9
2,003
9
1,963
9
Reimbursable: Total compensable workyears: Full-time
equivalent employment
Identification code 14-5243-0-2-302
1992 actual
1993 est
1994 est
Program by activities:
10.00 Total obligations
4,401
4,790
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
4,401
4,790
Relation of obligations to outlays:
71.00 Total obligations
4,401
4,790
90.00
4,401
4,790
1993 est
4,401
4,401
1994 est
4,790
4,790
MINERAL LEASING AND ASSOCIATED PAYMENTS
Program and Financing (in thousands of dollars)
Identification code 14-5003-0-2-806
10.00
60.25
71.00
72.10
Program by activities:
Total obligations (object class 41.0)
1992 actual
432,164
1993 est
430,927
518,125
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
fin thousands of dollars]
Financing:
Budget authority (appropriation) (special fund, indefinite)
432,164
430,927
518,125
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
432,164
8
430,927
518,125
http://fraser.stlouisfed.org/
341-000 0—92
28 (QL3)
Federal Reserve Bank of St. Louis
Outlays
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
1992 actual
-646
-646
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds-Continued
Appendix-690
THE BUDGET FOR FISCAL YEAR 1994
MINERALS MANAGEMENT SERVICE—Continued
LEASES OF LANDS ACQUIRED FOR FLOOD CONTROL, NAVIGATION, AND
ALLIED PURPOSES
General and special funds—Continued
(Legislative proposal—authorizing legislation required, subject to
PAYGO)
NATIONAL FOREST FUND, PAYMENTS TO STATES—Continued
Program and Financing (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS—Continued
Identification code 14-5248-4-2-302
[in thousands of dollars]
Total:
Budget authority..
Outlays
4,401
4,401
4,144
4,144
NATIONAL FOREST FUND, PAYMENTS TO STATES
(Legislative proposal—authorizing legislation required, subject to
PAYGO)
Program and Financing (in thousands of dollars)
Identification code 14-5243-4-2-302
1992 actual
1993 est.
Program by activities:
10.00 Total obligations
1994 est.
1992 actual
1993 est.
1994 est
Program by activities:
10.00 Total obligations
-126
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
-126
Relation of obligations to outlays:
71.00 Total obligations
-126
Outlays...
-126
90.00
This legislative proposal recovers approximately 5 0 % of the
Federal Government's mineral leasing administrative program costs, split evenly between the Federal Government and
the States.
-646
Trust Funds
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
-646
Relation of obligations to outlays:
71.00 Total obligations
-646
90.00
-646
This legislative proposal recovers approximately 5 0 % of the
Federal Government's mineral leasing administrative program costs, split evenly between the Federal Government and
the States.
OIL SPILL RESEARCH
For necessary expenses to carry out the purposes of Title I, section
1016, and Title VII of the Oil Pollution Act of 1990, [$5,377,000]
$5,331,000, which shall be derived from the Oil Spill Liability Trust
Fund, to be available until expended. (Department of the Interior and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 14-8370-0-7-302
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 25.2)
5,331
5,331
Financing:
39.00 Budget authority
5,331
5,331
5,377
-46
5,331
5,331
5,331
5,331
—1,599
5,331
1,599
-2,025
3,732
4,905
40.00
40.75
LEASES OF LANDS ACQUIRED FOR FLOOD CONTROL, NAVIGATION,
ALLIED PURPOSES
43.00
Program and Financing (in thousands of dollars)
Identification code 14-5248-0-2-302
1992 actual
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 41.0)
1,085
1,258
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
1,085
1,258
Relation of obligations to outlays:
71.00 Total obligations
1,085
1,258
90.00
1,085
1992 actual
Budget authority:
Appropriation
Reduction pursuant to P.L. 102-381
Appropriation (total)
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
1,258
Outlays
90.00
Outlays
Title VII of the Oil Pollution Act of 1990 authorizes use of
the Oil Spill Liability Trust Fund, established by section 9509
of the Internal Revenue Code of 1986, to perform oil pollution
research. The monies provided will be used to carry out the
purposes for which the fund is established.
OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Federal Funds
fin thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
1993 est
1,085
1,085
1994 est.
1,258
1,258
-126
-126
1,085
1,085
1,132
1,132
General and special funds:
REGULATION AND TECHNOLOGY
For necessary expenses to carry out the provisions of the Surface
Mining Control and Reclamation Act of 1977, Public Law 95-87, as
amended, including the purchase of not to exceed 15 passenger motor
vehicles [ ,
of which 11 shall b e ]
for replacement only;
[$112,674,000] $110,409,000, and notwithstanding 31 U.S.C. 3302, an
additional amount shall be credited to this account, to remain available until expended, from performance bond forfeitures in fiscal year
[1993] 1994: Provided, That notwithstanding any other provision of
law, the Secretary of the Interior, pursuant to regulations, may utilize directly or through grants to States, moneys collected in fiscal
year [1993] 1994 pursuant to the assessment of civil penalties under
section 518 of the Surface Mining Control and Reclamation Act of
1977 (30 U.S.C. 1268), to reclaim lands adversely affected by coal
mining practices after August 3, 1977, to remain available until expended: Provided further, That notwithstanding any other provisions
of law, appropriations for the Office of Surface Mining Reclamation
and Enforcement may provide for the travel and per diem expenses of
State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 8 0 1 - 0 - 1 - 3 0 2
Program by activities:
Direct program:
00.01
State regulatory program grants
00.02
Federal regulatory programs
00.03
General administration
00.04
Reimbursable
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation (general fund)
40.05
Appropriation (indefinite)
40.25
Appropriation (special fund, indefinite)
40.75
Reduction pursuant to P.L 102-381
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections
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
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
1992 actual
1993 est
51,661
48,442
14,151
300
51,661
46,041
13,897
300
109,920
114,554
111,899
-9
-1,615
1,348
1,408
-1,348
111,052
113,206
111,899
109,700
112,674
110,409
475
1,200
-968
1,190
110,175
112,906
111,599
877
300
109,920
36,544
-38,302
-3,087
-9
114,554
38,302
-41,863
111,899
41,863
-41,441
105,067
110,993
1992 actual
1993 est.
1994 est
11.3
11.5
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
30,676
591
551
1
34,322
661
617
34,286
661
617
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
41.0
42.0
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
31,819
6,295
7
2,056
60
3,708
296
347
21
11,080
1,117
1,975
51,137
2
35,600
5,947
35,564
6,393
2,100
27
3,698
141
488
273
11,530
1,221
1,868
51,661
2,100
27
4,069
142
390
273
8,191
1,221
1,868
51,661
109,920
114,554
111,899
11.1
300
99.9
Total obligations
Personnel Summary
Identification code 1 4 - 1 8 0 1 - 0 - 1 - 3 0 2
1992 actual
1993 est
1994 est
112,321
-300
-300
88.90
-877
-300
-300
110,175
104,190
112,906
110,693
111,599
112,021
Total compensable workyears-.
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
719
2
719
702
ABANDONED MINE RECLAMATION FUND
State regulatory program grants.—This program activity is
to provide grants to States for the operation of permanent
enforcement programs under the terms of the Surface Mining
Control and Reclamation Act of 1977 (the Act). A s of September 30, 1991, 24 States with actual or planned coal mining
facilities had approved State programs.
Federal regulatory programs.—This
activity includes programs for Federal oversight of State permanent regulatory
programs, for monitoring State inspection and enforcement,
for the provision of technical assistance to States, for the
assessment and collection of civil penalties imposed pursuant
to the Act, and for the administration of the Federal regulatory program in States without approved permanent enforcement programs. In addition, it also includes funding for the
Office of Surface Mining (OSM) to perform reclamation in
cases where performance bonds have been forfeited and O S M
is the regulatory authority, and funding derived from collec-
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 8 0 1 - 0 - 1 - 3 0 2
48,481
48,070
13,251
118
-97
-780
89.00 Budget authority (net)
90.00 Outlays (net)
tions of civil penalties pursuant to the Act, which is used by
O S M and the States for reclamation projects.
General administration.—This
activity includes: the Offices
of the Director and Deputy Directors; the Headquarters staffs
for Public Affairs, Equal Employment Opportunity, Congressional Liaison, Information Systems Management, Planning
and Analysis, Budget, Correspondence, and Issues Management; and the Divisions of Financial Management; Personnel;
and Management Services. This activity represents only that
portion of the total General Administration expenses attributable to the Regulation and Technology appropriation. The
remainder has been requested from the Abandoned Mine Reclamation Fund.
1994 est.
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
88.00
88.40
Non-Federal sources
Total, offsetting collections
Appendix-691
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
For necessary expenses to carry out the provisions of title IV of the
Surface Mining Control and Reclamation Act of 1977, Public Law 9587, as amended, including the purchase of not more than 22 passenger
motor vehicles [ , of which 16 shall b e ] for replacement only,
[$189,541,000] $191,629,000 to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: [Provided, That of the funds herein provided up to $22,000,000
may be used for the emergency program authorized by section 410 of
Public Law 95-87, as amended, of which no more than 25 per centum
shall be used for emergency reclamation projects in any one State
and funds for federally-administered emergency reclamation projects
under this proviso shall not exceed $15,000,000: Provided further,
That 23 full-time equivalent positions are to be maintained in the
Anthracite Reclamation Program at the Wilkes-Barre Field Office:]
Provided Zfurther], That pursuant to Public Law 97-365, the Department of the Interior is authorized to utilize up to 20 per centum from
the recovery of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: [.Provided further,
That of the funds made available to the States to contract for reclamation projects authorized in section 406(a) of Public Law 95-87,
administrative expenses may not exceed 15 per centum:] Provided
further, That the Secretary of the Interior may deny 50 per centum of
an Abandoned Mine Reclamation Fund grant, available to a State
pursuant to title IV of Public Law 95-87, in accordance with the
procedures set forth in section 521(b) of the Act, when the Secretary
determines that a State is systematically failing to administer adequately the enforcement provisions of the approved State regulatory
Appendix-692
LAND AND MINERALS MANAGEMENT—Continued
Federal Funds-Continued
OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT—
Continued
General and special funds—Continued
ABANDONED MINE RECLAMATION FUND—Continued
program. Funds will be denied until such time as the State and Office
of Surface Mining Reclamation and Enforcement have agreed upon
an explicit plan of action for correcting the enforcement deficiency. A
State may enter into such agreement without admission of culpability. If a State enters into such agreement, the Secretary shall take no
action pursuant to section 521(b) of the Act as long as the State is
complying with the terms of the agreement. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
Identification code 1 4 - 5 0 1 5 - 0 - 2 - 3 0 2
01.00 Balance, start of year
02.01
02.02
02.03
02.04
02.99
R6C6ipts*
Fees.!
Earnings on investments
Interest on late payments
Receipts from debt collection
Subtotal receipts
04.00
Total: Balances and collections
05.00 Appropriation
07.00 Balance, end of year
1992 actual
1993 est
1994 est
574,211
667,689
755,859
241,106
39,328
555
292
242,000
33,500
400
200
242,000
43,300
400
200
281,281
276,100
285,900
855,492
-187,803
943,789
-187,930
1,041,759
-191,629
667,689
755,859
850,130
THE BUDGET FOR FISCAL YEAR 1994
primary responsibility for addressing problems such as subsidence, underground fires, open shafts, and acid drainage in
accordance with priorities set forth in the Surface Mining
Control and Reclamation Act of 1977 (the Act). States with
approved reclamation plans are responsible for emergency
reclamation.
Federal reclamation programs.—This
activity includes fee
collection, assistance to States in developing reclamation programs, abandoned mine lands reclamation projects undertaken directly by the Office of Surface Mining Reclamation and
Enforcement for States lacking approved reclamation plans,
and the Rural Abandoned Mine Program (RAMP) administered by the Department of Agriculture's Soil Conservation
Service.
Small operator assistance payments.—This
activity provides
payments for authorized services to eligible coal mine operators in preparing applications for mining permits under a
permanent State or Federal regulatory program. These services include determining the probable hydrologic consequences of the proposed mining operation and analysis of test
borings or core samples.
General administration.—This
activity includes the offices
described for the General Administration activity in the Regulation and Technology appropriation. The funds for this activity represent only that portion of general administration expenses attributable to the Abandoned Mine Reclamation
Fund.
Program and Financing (in thousands of dollars)
Identification code 1 4 - 5 0 1 5 - 0 - 2 - 3 0 2
1992 actual
Object Classification (in thousands of dollars)
1993 est.
1994 est
Program by activities:
00.01 State reclamation program grants
00.02 Federal reclamation programs
00.03 Small operator assistance payments...
00.04 General administration
00.05 Reimbursables
172,209
42,952
2,287
5,494
756
214,240
48,338
2,170
5,211
134,977
48,668
1,760
6,224
10.00
223,698
269,959
191,629
-52,630
-64,537
82,029
-82,029
188,559
187,930
191,629
40.20
40.75
187,803
189,541
-1,611
191,629
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections...
187,803
187,930
191,629
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)..
Budget authority:
Current:
Appropriation (special fund)
Reduction pursuant to P.L 102-381...
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
78.00 Adjustments in unexpired accounts..
87.00
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)
756
269,959
288,265
-404,856
191,629
404,856
-392,857
189,904
153,368
203,628
-110
-646
-756
187,930
153,368
191,629
203,628
State reclamation program grants.—Each State and Tribe
with an approved reclamation program is entitled, subject to
appropriation, to receive 50 percent of Abandoned Mine Reclamation Fund revenues derived from operating mines in that
State or Tribal Land. W i t h grants, States and Tribes assume
1992 actual
1993 est.
1994 est.
OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT
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
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
41.0
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
11.1
99.0
223,698
307,102
-288,265
-52,630
187,803
189,148
Identification code 1 4 - 5 0 1 5 - 0 - 2 - 3 0 2
Subtotal, Office of Surface Mining
14,376
204
197
15,578
209
202
1
17,988
211
190
14,777
2,551
15,989
2,653
860
8
1,816
74
200
8
14,805
500
834
175,406
760
5
1,663
62
210
150
15,577
500
800
218,067
18,389
3,226
92
850
10
1,836
65
225
150
17,526
500
800
134,977
211,839
256,436
178,646
2,523
88
54
2,675
91
57
2,675
91
57
2,665
550
101
26
253
2,823
583
104
27
110
151
7
963
88
411
8,254
2
2,823
583
107
28
113
155
7
989
90
422
7,664
2
ALLOCATION TO DEPARTMENT OF AGRICULTURE
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
23.2
23.3
24.0
25.2
26.0
31.0
41.0
43.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Interest and dividends
99.0
Subtotal, Department of Agriculture
99.9
Total obligations
7
936
85
403
6,831
2
11,859
13,523
12,983
223,698
269,959
191,629
Appendix-693
WATER AND SCIENCE
Ftdtral Funds
DEPARTMENT OF THE INTERIOR
[$69,333,000] $46,507,000 shall be available for transfer to the Upper
Colorado River Basin Fund authorized by section 5 of the Act of April
Identification code 1 4 - 5 0 1 5 - 0 - 2 - 3 0 2
1992 actual
1993 est
1994 est
11, 1956 (43 U.S.C. 620d), and [$154,868,000] $160,470,000 shall be
available for transfer to the Lower Colorado River Basin Development
OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT
Fund authorized by section 403 of the Act of September 30, 1968 (43
1001 Total compensable-. Full-time equivalent employment
347
326
309 U.S.C. 1543), and such amounts as may be necessary shall be considered as though advanced to the Colorado River Dam Fund for the
Boulder Canyon Project as authorized by the Act of December 21,
ALLOCATION TO DEPARTMENT OF AGRICULTURE
1928, as amended: Provided, That of the total appropriated, the
3001 Total compensable workyears: Full-time equivalent emamount for program activities which can be financed by the reclamaployment
87
85
85
tion fund shall be derived from that fund: Provided further, That
transfers to the Upper Colorado River Basin Fund and Lower Colorado River Basin Development Fund may be increased or decreased by
transfers within the overall appropriation under this heading: ProvidADMINISTRATIVE PROVISION
ed further, That funds contributed by non-Federal entities for purNone of the funds available to the Office of Surface Mining Recla- poses similar to this appropriation shall be available for expenditure
mation and Enforcement shall be expended to create or maintain for the purposes for which contributed as though specifically appromore than one Deputy Director position. (Department of Interior and priated for said purposes, and such funds shall remain available until
expended: Provided further, That the final point of discharge for the
Related Agencies Appropriations Act, 1993.)
interceptor drain for the San Luis Unit shall not be determined until
development by the Secretary of the Interior and the State of California of a plan, which shall conform with the water quality standards
of the State of California as approved by the Administrator of the
WATER AND SCIENCE
Environmental Protection Agency, to minimize any detrimental effect
BUREAU OP RECLAMATION
of the San Luis drainage waters: Provided further, That no part of the
funds herein approved shall be available for construction or operation
Appropriations to the Bureau are made from the general
of facilities to prevent waters of Lake Powell from entering any
fund and special funds. The special funds are: (a) the Recla- national monument: Provided further, That the funds contained in
mation fund, largely derived from certain water and power this Act for the Garrison Diversion Unit, North Dakota, shall be
revenue; receipts from the sale, lease, and rental of public expended only in accordance with the provisions of the Garrison
lands; and certain oil and mineral revenue; (b) the Colorado Diversion Unit Reformulation Act of 1986 (Public Law 99-294): Provided further, That all costs of the safety of dams modification work
River Dam fund (CRDF), permanently available revenues of
the Boulder Canyon Project; (c) the Central Valley Project at Coolidge Dam, San Carlos Irrigation Project, Arizona, performed
restoration fund, derived from revenues from project benefici- under the authority of the Reclamation Safety of Dams Act of 1978
aries; and (d) the recreation, entrance and use fees account (43 U.S.C. 506), as amended, are in addition to the amount authorized
in section 5 of said Act: Provided further, That none of the funds
derived from fees collected pursuant to the Land and Water
appropriated in this Act shall be used to study or construct the Cliff
Conservation Fund Act of 1965, as amended. Funds are also Dam feature of the Central Arizona Project: Provided further, That
provided by non-Federal entities under the Contributed Funds Plan 6 features of the Central Arizona Project other than Cliff Dam,
Act. The 1994 estimates are summarized by source as follows including (1) water rights and associated lands within the State of
Arizona acquired by the Secretary of the Interior through purchase,
(in thousands of dollars):
lease, or exchange, for municipal and industrial purposes, not to
exceed 30,000 acre feet; and, (2) such increments of flood control that
Total
may be found to be feasible by the Secretary of the Interior at
appropriaReclamation River Dam
tion
Horseshoe and Bartlett Dams, in consultation and cooperation with
Appropriation title
estimate
fund
fund Other
the Secretary of the Army and using Corps of Engineers evaluation
Construction program
432,528
263,146
169,382
criteria, developed in conjunction with dam safety modifications and
Loan program
5,800
5,200
600
consistent with applicable environmental law, are hereby deemed to
General investigations
12,714
12,714
Emergency fund
1,000
constitute a suitable alternative to Orme Dam within the meaning of
1,000
Operation and maintenance
283,932
24,444 259,388
100 the Colorado River Basin Project Act (82 Stat. 885; 43 U.S.C. 1501 et
General administrative expenses
54,034
54,034
seq.)[: Provided further, That the amount authorized by section
Central Valley Project restoration fund
34,000
34,000 4(aXl) of Public Law 98-541 for the Trinity River Basin, California,
Central Valley Project restoration fund,
Fish and Wildlife Management Program, is hereby increased by
current offset
-30,000
-30,000
$15,000,000 to $48,000,000: Provided further, That pursuant to section
Colorado River Dam fund, current appro406(cX2) of Public Law 101-628, the Secretary of the Interior is directpriation
-7,168
-7,168
ed to reimburse, in an amount not to exceed $800,000, the City of
Colorado River Dam fund, permanent apPrescott, Arizona, for funding advanced by Prescott, Arizona, to the
propriation
58,642
58,642
Miscellaneous permanent appropriations
280
258
22
Bureau of Reclamation for hydrological studies required by section
16,535 406(cXl) of Public Law 101-628: Provided further, That the prohibition
Trust funds
16,535
against obligating funds for construction until after sixty days from
Total
862,297
292,790 497,376
51,474
20,657
the date the Secretary transmits a report to the Congress in accordance with section 5 of the Reclamation Safety of Dams Act of 1978 (43
U.S.C. 509) is waived for the Bitter Root Project, Como Dam, Montana, to allow for an earlier start of emergency repair work]. (Energy
and Water Development Appropriations Act, 1993.)
Federal Funds
Personnel Summary
General and special funds:
For carrying out the functions of the Bureau of Reclamation as
provided in the Federal reclamation laws (Act of June 17, 1902, 32
Stat. 388, and Acts amendatory thereof or supplementary thereto)
and other Acts applicable to that Bureau as follows:
CONSTRUCTION PROGRAM
(INCLUDING TRANSFER OF FUNDS)
For construction and rehabilitation of projects and parts thereof
(including power transmission facilities for Bureau of Reclamation
use) and for other related activities as authorized by law, to remain
available until expended, [$470,568,000] $432,528,000 of which
Program and Financing (in thousands of dollars)
Identification code 1 4 - 0 6 8 4 - 0 - 1 - 3 0 1
1992 actual
1993
est
1994
est
Program by activities:
Direct program:
00.01
Construction
00.04
Science and technology
337,644
14,230
307,750
8,872
217,779
7,772
00.91
Total direct program
01.01 Reimbursable program
351,874
59,348
316,622
51,139
225,551
73,124
10.00
411,222
367,761
298,675
Total obligations
Appendix-694
WATER AND SCIENCE-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
42.0
44.0
CONSTRUCTION PROGRAM—Continued
Program and Financing (in thousands of dollars)—Continued
Insurance claims and indemnities
Refunds
369
-35
2
2
99.0
99.0
BUREAU OF RECLAMATION—Continued
General and special funds—Continued
Subtotal, direct obligations
Reimbursable obligations
351,874
59,348
316,622
51,139
225,551
73,124
411,222
367,761
298,675
99.9
Identification code 1 4 - 0 6 8 4 - 0 - 1 - 3 0 1
1992 actual
1993 est
Personnel Summary
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
-55,559
36,066
-36,066
39.00
Budget authority (gross)
391,729
331,695
Budget authority:
Current:
40.00
Appropriation (general fund)
40.20
Appropriation (special fund)
41.00
Transferred to the Upper Colorado River Basin Fund....
41.00
Transferred to the tower Colorado River Basin Development Fund
Total obligations
1994 est
Identification code 1 4 - 0 6 8 4 - 0 - 1 - 3 0 1
298,675
1992 actual
1993 est
1994 est
1001
1005
355,533
208,676
-96,878
276,850
193,718
-68,929
263,146
169,382
-46,507
-134,950
-151,083
250,556
59,348
73,124
411,222
78,438
-150,711
-33
367,761
150,711
-44,889
298,675
44,889
-36,088
338,916
473,583
307,476
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-46,975
-12,373
- 45,600
-5,539
- 68,620
-4,504
88.90
-59,348
-51,139
-73,124
332,381
279,568
280,556
422,444
946
27
845
24
2001
2005
Reimbursable: Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
225
7
233
2
293
2
225,551
30,000
51,139
952
40
-160,470
332,381
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
225,551
234,352
43.00
60.05
68.00
Appropriation (total)
Permanent:
Appropriation (indefinite)
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)
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
CENTRAL
Work in the Construction program is for the purpose of
developing and managing water for irrigation, municipal and
industrial use, salinity control, dam safety, science and technology work, and flood control in the 17 Western States.
Funding under this program provides for transfers to the
Lower Colorado River Basin Development fund and Upper
Colorado River Basin fund. The Lower Colorado River Basin
Development fund provides for the development and construction of the Central Arizona Project. The Upper Colorado River
Basin fund supports water supplies in the Upper Colorado
River Basin area.
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
33.0
41.0
14-0684-0-1-301
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
Rental payments to others
Communications, utilities, and miscellaneous ctoirges...
Printing and reproduction
Other services
Supplies and materials
Equipment
land and structures
Investments and loans
Grants, subsidies, and contributions
1992 actual
COMPLETION
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 1 4 - 0 6 8 7 - 0 - 1 - 3 0 1
1992 actual
1993 est
1994 est
Program by activities:
00.01 Central Utah project construction
00.02 Utah reclamation mitigation and conservation account
00.03 Administrative expenses
10,866
9,850
284
10.00
21,000
Total obligations (object class 25.2)
1993 est
Financing:
40.00 Budget authority (appropriation)
21,000
Relation of obligations to outlays.71.00 Total obligations
21,000
90.00
Object Classification (in thousands of dollars)
Identificationcode
UTAH PROJECT
For the purpose of carrying out provisions of the Central Utah
Project Completion Act, Public Law 102-575 (106 Stat. 4605),
$21,000,000, to remain available until expended, of which $11,150,000
shall be to carry out the activities authorized under Title II of the Act,
and of which $9,850,000 shall be deposited into the Utah Reclamation
Mitigation and Conservation Account; Provided, That of the amounts
deposited into the Account, $5,000,000 shall be considered the Federal
Contribution authorized by paragraph 402(bX2) of the Act and
$4,850,000 shall be available to the Utah Reclamation Mitigation and
Conservation Commission to carry out the activities authorized under
Title III of the Act: Provided further, That, notwithstanding any other
provision of law, of the amounts available for activities authorized
under Title II of the Act, not to exceed $500,000 shall be available for
necessary expenses incurred in carrying out the responsibilities of the
Secretary of the Interior under the Act.
21,000
Outlays
1994 est
34,464
1,620
2,244
219
33,649
1,353
2,080
47
32,366
1,218
2,003
52
38,547
6,443
1
3,212
1,486
34
125
472
146
127,411
3,152
10,942
128,025
38
31,506
37,129
6,398
35,639
6,265
3,366
1,053
63
126
208
723
134,637
2,086
10,553
98,646
3,538
787
65
118
235
487
64,092
1,514
10,588
82,553
21,632
19,668
Implementation of the Central Utah Project Completion Act
(Titles II-VI of Public Law 102-575) has required the establishment of two new accounts: the Central Utah Project Completion Account and the Utah Reclamation Mitigation and
Conservation Account. For technical reasons, these accounts
have been included in the Bureau of Reclamation section of
the fiscal year 1994 Budget, but they will be presently separately in future Budgets.
The Titles II thru VI of Public Law 102-575 provide for the
completion of the Central Utah Project authorized by the Act
of April 11, 1956, and other water delivery and management
features and activities; and for the mitigation, conservation,
and enhancement of fish and wildlife and recreational resources. Funds are requested for the Central Utah Water
Conservancy District, for the Utah Reclamation Mitigation
and Conservation Commission, for the Federal Contribution to
the Utah Reclamation Mitigation and Conservation Account,
and to carry out the responsibilities of the Secretary.
UTAH RECLAMATION
MITIGATION
AND CONSERVATION ACCOUNT
Unavailable Collections (in thousands of dollars)
Identification code 1 4 - 5 1 7 4 - 0 - 2 - 3 0 1
1992 actual
04.00
05.01
05.02
05.99
3,000
528
5,000
750
5,000
4,850
19,128
Subtotal receipts
Total: Balances and collections..
Appropriation: Utah Reclamation Mitigation and Conservation Commission:
05.04
05.06
05.07
05.09
05.10
1993 est
01.00 Balance, start of year
Receipts:
02.01
State contribution to principal
02.02
Interest on principal
02.03
Federal contribution to principal
02.04
Contributions from project beneficiaries (District)
02.05
Contributions from project beneficiaries (Western Area
Power Administration)
02.06
Annual appropriations for Commission
02.99
05.11
05.12
05.99
Operation and maintenance
General administrative expenses
Emergency fund
Permanent:
Payment to Farmers'irrigation district
Payments to local units, Klamath reclamation
area
Western Area Power Administration (WAPA):
Construction, rehabilitation, operations and maintenance, WAPA
Emergency fund, WAPA
-253,581
- 53,745
-1,000
-259,388
- 54,034
-1,000
-8
-8
-8
-211
-250
-250
-278,173
-9,706
-305,390
-340,400
-819,673
Total appropriations
-253,710
-53,745
-1,000
- 820,832
- 837,776
953,961
1,107,737
06.10 Unobligated balance returned to receipts
-21
07.00 Balance, end of year
983,790
19,128
-4,850
-5,750
Current
Permanent
-10,600
Subtotal appropriation..
This fund is derived from repayments and other revenue
from water resource development, together with certain receipts from sales, leases, and rentals of Federal lands in the
17 Western States, and is available for expenditure pursuant
to authorization contained in appropriation acts.
8,528
07.00 Balance, end of year
Program and Financing (in thousands of dollars)
Identification code 1 4 - 5 1 7 4 - 0 - 2 - 3 0 1
1992 actual
SPECIAL
1993 est
10,600
Financing:
39.00 Budget authority
10,600
Budget authority:
Current:
40.20
Appropriation (special fund, definite)
Permanent:
60.25
Appropriation (special fund, indefinite)..
4,850
5,750
Relation of obligations to outlays:
71.00 Total obligations
74.40 Obligated balance, end of year
8,480
This special fund account was established under Title I V of
Public Law 102-575 to receive contributions from the State of
Utah, the Federal Government and project beneficiaries;
annual appropriations for the Utah Reclamation Mitigation
and Conservation Commission; and other receipts. Funds deposited in the account as principal earn interest and may not
be expended for any purpose. The Commission may expend
other funds in the account for the mitigation, conservation,
and enhancement of fish and wildlife and recreational resources.
FUNDS)
Sums herein referred to as being derived from the reclamation fund
special fee account are appropriated from the special funds in the
Treasury created by the Act of June 17, 1902 (43 U.S.C. 391) or the
Act of December 22, 1987 (16 U.S.C. 4601-6a, as amended), respectively. Such sums shall be transferred, upon request of the Secretary, to
be merged with and expended under the heads herein specified; and
the unexpended balances of sums transferred for expenditure under
the head "General Administrative Expenses" shall revert and be
credited to the reclamation fund. (Energy and Water Development
Appropriations Act, 1993.)
10,600
-2,120
Outlays
FUNDS
(TRANSFER OF
1994 est
Program by activities:
10.00 Total obligations (object class 25.2)
90.00
Appendix-695
WATER AND SCIENCE—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
GENERAL
INVESTIGATIONS
For engineering and economic investigations of proposed Federal
reclamation projects and studies of water conservation and development plans and activities preliminary to the reconstruction, rehabilitation and betterment, financial adjustment, or extension of existing
projects, to remain available until expended,
[$12,540,000]
$12,714,000: Provided, That, of the total appropriated, the amount for
program activities which can be financed by the reclamation fund
shall be derived from that fund: Provided further, That funds contributed by non-Federal entities for purposes similar to this appropriation
shall be available for expenditure for the purposes for which contributed as though specifically appropriated for said purposes, and such
amounts shall remain available until expended. (Energy and Water
Development Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
RECLAMATION
Identification code 1 4 - 5 0 6 0 - 0 - 2 - 3 0 1
FUND
1992 actual
1993 est
1994 est
14,783
12,714
10.00
13,297
14,783
12,714
-1,986
2,243
-2,243
13,554
12,540
12,714
13,297
3,588
-3,433
14,783
3,433
-4,514
12,714
4,514
-4,577
13,453
13,702
12,652
Total obligations
964,431
983,790
953,961
02.00
839,053
787,964
991,552
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
839,053
787,964
991,552
40.20
1,803,484
3,039
1,774,793
1,945,513
02.99
Total receipts
03.68 Total: Balances and collections account
04.00 Amount returned from expenditure
Appropriation:
Bureau of Reclamation:
Annual:
05.01
Loan program
05.02
General investigations
05.03
Construction program
-890
-13,554
-208,676
1994 est
13,297
01.00 Balance, start of year
Receipts:
Revenue
1993 est
Program by activities:
00.01 Direct program-. Planning
Unavailable Collections (in thousands of dollars)
Identification code 1 4 - 5 0 0 0 - 0 - 2 - 3 0 1
1992 actual
- 600
-12,540
-193,718
- 600
-12,714
-169,382
Budget authority (appropriation) (special
fund)
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
Appendix-696
WATER AND SCIENCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
BUREAU OF RECLAMATION—Continued
General and special funds—Continued
GENERAL INVESTIGATIONS—Continued
This appropriation finances studies of potential projects for
the conservation and utilization of water and related land
resources.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 6 0 - 0 - 2 - 3 0 1
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
99.9
Total obligations
1993 est
1001
1005
4,730
106
64
15
5,255
110
68
7
5,260
66
67
7
4,915
769
581
22
14
1
6
24
6,654
101
193
3
14
5,440
878
738
14
16
3
4
45
7,298
128
208
1
10
5,401
889
699
10
18
4
4
34
5,384
115
153
14,783
12,714
1993 est.
128
1
120
1
124
1
Program and Financing (in thousands of dollars)
40.20
Budget authority (appropriation) (special
fund)
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 actual
1993 est
1994 est
Outlays
907
2,430
-1,337
--1,337
1,430
-1,430
1,000
1,000
1,000
907
675
-717
2,430
717
-390
1,000
390
-390
866
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1,000
2,757
1,000
Status of Direct Loans (in thousands of dollars)
Identification code 1 4 - 5 0 4 3 - 0 - 2 - 3 0 1
1210
1251
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
Outstanding, end of year
Total personnel compensation
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
Land and structures
Undistributed funds for emergencies
99.9
1992 actual
1993 est
1992 actual
240
3
34
277
30
38
8
1
2
2
3
1
545
2,430
907
Total obligations
1993 est
1,000
2,430
1,000
Personnel Summary (in thousands of dollars)
Identification code 1 4 - 5 0 4 3 - 0 - 2 - 3 0 1
1992 actual
1993 est
Total compensable workyears: Full-time equivalent employment
1994 est
EMERGENCY FUND
Program by activities:
10.00 Total obligations
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
92.0
3
For an additional amount for the "Emergency fund", as authorized
by the Act of June 26, 1948 (43 U.S.C. 502), as amended, to remain
available until expended for the purposes specified in said Act,
$1,000,000, to be derived from the reclamation fund. (Energy and
Water Development Appropriations Act, 1993.)
Identification code 1 4 - 5 0 4 3 - 0 - 2 - 3 0 1
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1001
1992 actual
Total compensable workyears:
Full-time equivalent employment..
Full-time equivalent of overtime and holiday hours
11.1
11.3
11.5
1994 est
Personnel Summary
Identification code 1 4 - 5 0 6 0 - 0 - 2 - 3 0 1
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 4 3 - 0 - 2 - 3 0 1
13,297
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental papents to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
This fund is used to ensure continuous operation of projects
and project facilities governed by the Federal reclamation
laws in the event of drought; canal bank, pipeline, or electrical facility failures; municipal and industrial water delivery
system failures; or other unusual or emergency conditions.
1994 est
8,940
-806
8,134
-645
7,489
-645
8,134
7,489
6,844
OPERATION AND MAINTENANCE
For operation and maintenance of reclamation projects or parts
thereof and other facilities, as authorized by law; and for a soil and
moisture conservation program on lands under the jurisdiction of the
Bureau of Reclamation, pursuant to law, to remain available until
expended, [$274,760,000] $283,932,000. Provided, That of the total
appropriated, the amount for program activities which can be financed by the reclamation fund shall be derived from that fund, and
the amount for program activities which can be derived from the
special fee account established pursuant to the Act of December 22,
1987 (16 U.S.C. 4601-6a, as amended), may be derived from that fund:
Provided further, That of the total appropriated, such amounts as
may be required for replacement work on the Boulder Canyon Project
which would require readvances to the Colorado River Dam Fund
shall be readvanced to the Colorado River Dam Fund pursuant to
section 5 of the Boulder Canyon Project Adjustment Act of July 19,
1940 (43 U.S.C. 618d), and such readvances since October 1, 1984, and
in the future shall bear interest at the rate determined pursuant to
section 104(aX5) of Public Law 98-381: Provided further, That funds
advanced by water users for operation and maintenance of reclamation projects or parts thereof shall be deposited to the credit of this
appropriation and may be expended for the same purpose and in the
same manner as sums appropriated herein may be expended, and
such advances shall remain available until expended: Provided further, That revenues in the Upper Colorado River Basin Fund shall be
available for performing examination of existing structures on participating projects of the Colorado River Storage Project[, the costs of
which shall be nonreimbursable: Provided further, That of the funds
appropriated herein, $3,250,000 shall be available for environmental
studies associated with the renewal of Central Valley Project, California, water contracts and environmental compliance].
In addition, to remain available until expended, such sums as may
be necessary to cover the cost of work associated with rebuilding the
Minidoka Powerplant, Minidoka Project, Idaho to be offset by funds
provided by the Bonneville Power Administrator as authorized by
section 2406 of Public Law 102-486. Such offset will result in a final
appropriation estimated at no more than $283,932,000. (Energy and
Water Development Appropriations Act, 1993.)
WATER AND SCIENCE—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
42.0
44.0
Program and Financing (in thousands of dollars)
Identification code 1 4 - 5 0 6 4 - 0 - 2 - 3 0 1
1992 actual
1993 est.
1994 est
Program by activities:
00.01 Direct program
01.01 Reimbursable program
268,861
13,157
277,599
10,737
283,932
32,937
10.00
282,018
288,336
-13,015
2,839
-2,839
271,842
285,497
316,869
4,875
253,710
100
21,079
253,581
100
24,444
259,388
100
258,685
274,760
283,932
13,157
10,737
32,937
Insurance claims and indemnities
Refunds
-128
-4,187
3
3
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
268,861
13,157
277,599
10,737
283,932
32,937
99.9
Total obligations
282,018
288,336
316,869
316,869
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
40.00
40.20
40.20
Budget authority (gross)
Budget authority:
Current:
Appropriation (general fund)
Appropriation (Reclamation fund) (special fund)
Appropriation (special fund; 16 U.S.C. 460l-6a)
Appropriation (total)
p6rm3 nent68.00
Spending authority from offsetting collections
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
87.00
Outiays (gross)
Appendix-697
Personnel Summary
Identification code 1 4 - 5 0 6 4 - 0 - 2 - 3 0 1
282,018
44,204
-61,563
-16
288,336
61,563
-60,447
316,869
60,447
-62,465
264,643
289,452
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1,859
43
1,923
30
1994 est.
1,919
30
GENERAL ADMINISTRATIVE EXPENSES
For necessary expenses of general administration and related functions in the office of the Commissioner, the Denver office, and offices
in the five regions of the Bureau of Reclamation, [$53,745,000]
$54,034,000, of which [$1,177,000] $1,171,000 shall remain available
until expended, the total amount to be derived from the reclamation
fund and to be nonreimbursable pursuant to the Act of April 19, 1945
(43 U.S.C. 377): Provided, That no part of any other appropriation in
this Act shall be available for activities or functions budgeted for the
current fiscal year as general administrative expenses. (Energy and
Water Development Appropriations Act, 1993.)
314,851
Program and Financing (in thousands of dollars)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-1,732
-11,425
-5,074
-5,663
-23,836
-9,101
88.90
-13,157
-10,737
- 32,937
258,685
251,486
274,760
278,715
283,932
281,914
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
In 1994 a total of 36 projects, project areas, or divisions of
projects will be operated and maintained for power, municipal
and industrial water supplies, irrigation, flood control, and
other benefits with funds made available under this appropriation.
Provision is also made for administration of 17 associated
programs. These programs seek to maximize benefits from
existing projects. Project benefits and operations will be enhanced through water conservation measures, examination of
existing structures, environmental considerations, improvement of recreation opportunities, and water quality improvement.
Object Classification (in thousands of dollars)
code 1 4 - 5 0 6 4 - 0 - 2 - 3 0 1
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
33.0
41.0
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 pereonnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
1992 actual
1993 est.
1994 est
72,109
3,124
2,677
417
78,558
3,338
2,801
122
88,799
3,369
3,152
129
78,327
12,271
12
3,196
1,511
126
62
2,284
304
2,589
119,652
15,368
13,110
24,007
84,819
13,700
15
4,003
855
157
34
1,690
323
3,148
115,143
13,728
11,645
27,236
776
324
95,449
15,725
17
3,520
806
156
50
983
309
778
114,170
13,565
10,380
27,686
357
335
Identification code 1 4 - 5 0 6 5 - 0 - 2 - 3 0 1
Program by activities:
10.00 Total obligations
71.00
72.40
74.40
77.00
Budget authority (appropriation) (special
fund)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
90.00
1993 est
1994 est.
Outlays
54,774
54,268
-1,664
523
112
-523
53,745
53,745
54,034
54,774
7,121
-7,573
-324
54,268
7,573
-5,375
54,034
5,375
-5,403
53,999
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
40.20
1992 actual
56,466
54,005
54,034
The general administrative expenses program provides for
the executive direction and management of all reclamation
activities, as performed by the Commissioner's offices in
Washington, DC, and Denver, CO, and five regional offices.
The Denver offices and regional offices charge individual
projects or activities for direct beneficial services and related
administrative and technical costs. These charges are covered
under other appropriations.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 6 5 - 0 - 2 - 3 0 1
1992 actual
1993 est
1994 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
25,892
699
105
436
27,657
561
107
58
27,913
566
108
198
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
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
27,132
3,341
16
2,848
49
43
94
105
406
18,502
28,383
3,603
28,785
3,727
2,986
70
64
910
280
507
16,123
3,363
72
51
911
115
362
15,289
Appendix-698
WATER AND SCIENCE-Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
BUREAU OF RECLAMATION—Continued
General and special funds—Continued
GENERAL ADMINISTRATIVE EXPENSES—Continued
Object Classification (in thousands of dollars)—Continued
Identification code 14-5065-0-2-301
26.0
31.0
32.0
41.0
42.0
1992 actual
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
99.9
1993 est.
843
474
54,774
Total obligations
1,169
620
1
446
3
54,268
1994 est.
830
514
1001
1005
Total compensable workyears.Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Unavailable Collections (in thousands of dollars)
54,034
1992 actual
1993 est
508
1
527
1
1994 est
517
1
CENTRAL VALLEY PROJECT RESTORATION FUND
Unavailable Collections (in thousands of dollars)
1992 actual
1993 est
4,200
4,200
3,200
30,000
4,200
33,200
04.00
Total: Balances and collections
05.01 CVP restoration fund
4,200
37,400
-34,000
07.00
4,200
3,400
Program and Financing (in thousands of dollars)
Program by activities:
00.01 Habitat restoration, improvement, and acquisition..
02.01 Other fish and wildlife restoration activities
10.00
39.00
Total obligations..
Financing:
Budget authority..
Budget authority:
Appropriation (special fund, definite, restoration fund,
other)
40.20 Appropriation (special fund, definite, restoration fund,
3407(d))
1992 actual
1993 est
22,780
11,220
34,000
34,000
Appropriation (total)...
Relation of obligations to outlays-.
71.00 Total obligations..
74.40 Obligated balance, end of year..
Subtotal receipts
Total.- Balances and collections...
10,000
10,000
07.00
Balance, end of year
10,000
This f u n d is to b e established to receive R e c l a m a t i o n facility
surcharge p a y m e n t s , w h i c h would be available t h e y e a r following deposit (subject to appropriation) to b e used to benefit
fish, wildlife, a n d other environmental resources.
COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT
Unavailable Collections (in thousands of dollars)
Identification code 14-5656-0-2-301
02.99
05.99
4,000
30,000
34,000
34,000
-6,800
1993 est.
1994 est
43,312
1,029
18,395
55,332
1,087
9,300
45,569
1,087
11,986
62,736
65,719
58,642
62,736
65,719
58,642
-6,096
-45,849
-10,791
-6,563
-47,294
-11,862
-7,168
-39,725
-11,749
-62,736
-65,719
-58,642
14-5656-0-2-301
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Payment of interest
00.02 Payments to States of Arizona and Nevada
00.03 Operation and maintenance and replacement, Boulder
Canyon Project
00.04 Uprating of generating facilities (non-Federal)
3,297
600
3,300
600
3,200
600
21,103
20,941
28,643
9,300
25,387
4,986
10.00
45,941
41,843
34,173
-4,214
4,122
-4,122
9,573
-9,573
15,125
45,849
47,294
39,725
-6,096
-6,563
-7,168
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Budget authority
Biudget authority:
Current:
41.00
Transferred to Construction, Rehabilitation, Operation and Maintenance, Western Area Power
Administration
PermanentAppropriation (special fund, indefinite)
60.25
Transferred to the Lower Colorado River Basin Devel61.00
opment Fund
T h i s f u n d w a s established to carry out t h e provisions of
Title 34, t h e Central V a l l e y I m p r o v e m e n t A c t , Public L a w
71.00
72.40
Subtotal appropriation
1992 actual
Program and Financing (in thousands of dollars)
63.00
Outlays
Total receipts
Identifiesitkm code
27,200
90.00
Receipts:
Western Area Power Administration
Bureau of Reclamation
Non-Federal sources
04.00 Total: Balances and collections
Appropriation:
05.01
Western Area Power Administration
Colorado River Dam Fund, Boulder Canyon project
05.02
Lower Colorado River Basin Development Fund
05.03
39.00
40.20
43.00
1994 est
02.99
04.00
-34,000
Subtotal appropriation
Balance, end of year
Identification code 14-5173-0-2-301
1993 est
10,000
02.02
02.03
Subtotal receipts
05.99
1992 actual
Balance, start of year..
Receipts
02.01
01.00 Balance, start of year
Receipts:
02.01
Friant division surcharges, water transfers, other revenues
Additional mitigation and restoration payments
02.02
02.99
Identification code 14-5421-0-2-301
01.00
02.01
For carrying out the programs, projects, plans, and habitat restoration, improvement, and acquisition provisions of the Central Valley
Project Improvement Act, to remain available until expended,
$34,000,000 which shall be derived from the Central Valley Project
Restoration Fund: Provided, That the Bureau of Reclamation is directed to levy additional mitigation and restoration payments totaling
$30,000,000, as authorized by section 3407(d) of Public Law 102-575.
Identification code 14-5173-0-2-301
FEDERAL RECLAMATION FACILITY SURCHARGE
25
Personnel Summary
Identification code 14-5065-0-2-301
1 0 2 - 5 7 5 . Resources a r e derived f r o m donations f r o m a n y
source, revenues f r o m mitigation a n d restoration payments,
tiered w a t e r pricing, a n d Friant surcharges. Appropriations
a r e financed, in part, b y additional mitigation a n d restoration
p a y m e n t s collected o n a n a n n u a l basis f r o m project beneficiaries.
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
62,736
65,719
58,642
-10,791
-11,862
-11,749
51,945
53357
46,893
45,941
10,333
41,843
12,689
34,173
20,336
74.40 Obligated balance, end of year
90.00
-12,689
-20,336
17,082
74.40
43,585
Outlays..,
34,196
37,427
90.00
R e v e n u e f r o m Boulder C a n y o n project operations is placed
in this fund. U n d e r provisions of Public L a w 9 8 - 3 8 1 , t h e f u n d
is available without further appropriation for p a y m e n t of expense of operation a n d m a i n t e n a n c e of t h e project, for paym e n t of interest on a m o u n t s advanced f r o m t h e Treasury, for
a n n u a l p a y m e n t s of not m o r e t h a n $300,000 each to Arizona
a n d N e v a d a , a n d for r e p a y m e n t of advances f r o m the Treasury for construction or other purposes (43 U . S . C . 617a). Public
L a w 9 8 - 3 8 1 also provides t h a t t h e rates charged for Boulder
Canyon project power include certain a m o u n t s for transfer to
the Lower Colorado River basin development fund.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 6 5 6 - 0 - 2 - 3 0 1
1992 actual
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
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
43.0
Total personnel compensation
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
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
11.1
99.9
1993 est.
1994 est
8,339
211
1,425
144
9,190
182
1,492
185
8,164
184
1,350
194
10,119
1,696
161
44
29
61
10,689
1,737
1,222
16,277
600
8
3,298
11,049
1,910
209
53
28
69
18,252
1,325
688
7,659
600
9,891
1,744
217
52
29
72
16,966
1,380
722
2,500
600
45,941
Total obligations
41,843
34,173
Personnel Summary
Identification code 1 4 - 5 6 5 6 - 0 - 2 - 3 0 1
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
191
19
Distribution of outlays by account:
Operation, maintenance, and replacement of project works,
North Platte project (Gering and Fort Laramie, Goshen and
Pathfinder irrigation districts)
Payments to Farmers' irrigation district (North Platte project,
Nebraska-Wyoming)
Payments to local units, Klamath reclamation area
Operation and maintenance of quarters, Fort Simcoe Job Corps
Center
181
19
99.9
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
71.00
72.40
Budget authority
fund, indefinite)
7
8
8
8
211
250
250
18
15
15
211
231
250
51
15
15
Other services
Grants, subsidies, and contributions..
Total obligations...
1992 actual
1993 est.
1994 est
56
211
67
250
30
250
267
317
280
P u b l i c enterprise f u n d s :
7
8
211
8
287
8
250
48
15
15
317
280
LOWER COLORADO RIVER BASIN DEVELOPMENT FUND
7
-60
37
Program and Financing (in thousands of dollars)
Identification code 1 4 - 4 0 7 9 - 0 - 3 - 3 0 1
Program by activities:
00.01 Capital investment: Construction
Operating expenses:
00.02
Operation and maintenance
00.03
Interest on investment
10.00
(appropriation) (special
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
7
1993 est.
267
Total obligations
7
Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars)
10.00
280
Payments
to the Farmers* irrigation district (.North
Platte
project,
Nebraska-Wyoming).—Payments
are m a d e to t h e
F a r m e r s ' irrigation district on behalf of t h e N o r t h p o r t irrigation district for w a t e r carriage (71 Stat. 342).
Payments
to local units, Klamath
reclamation
area.—Certain revenues collected f r o m the leasing of K l a m a t h project
reserved Federal lands within the boundaries of certain national wildlife refuges shall be used: (a) T o credit or p a y to t h e
T u l e L a k e irrigation district a m o u n t s already committed; a n d
(b) to m a k e a n n u a l p a y m e n t s to the counties in which such
refuges are located (78 Stat. 850).
25.2
41.0
Program by activities:
00.01 Operation, maintenance, and replacement of project
works, North Platte project (Gering and Fort Laramie,
Goshen and Pathfinder irrigation districts)
00.02 Payments to farmers' irrigation district (North Platte
project, Nebraska-Wyoming)
00.03 Payments to local units, Klamath reclamation area
00.04 Operation and maintenance of quarters, Fort Simcoe Job
Corps Center
261
Operation, maintenance,
and replacement
of project
works,
North Platte project—Payments
are m a d e for replacement of
project works operated and maintained b y t h e U n i t e d States
and to supplement f u n d s advanced b y t h e w a t e r users to m e e t
a n n u a l costs of operation and maintenance of such works (66
Stat. 755).
MISCELLANEOUS PERMANENT APPROPRIATIONS
1992 actual
-56
270
Outlays
Distribution of budget authority by account:
Operation, maintenance, and replacement of project works,
North Platte project (Gering and Fort Laramie, Goshen and
Pathfinder irrigation districts) (indefinite, special fund)
Payments to Farmers' irrigation district (North Platte project,
Nebraska-Wyoming) (indefinite, special fund)
Payments to local units, Klamath reclamation area (indefinite,
special fund)
Operation and maintenance of quarters, Fort Simcoe Job Corps
Center (indefinite, special fund)
-56
Operation
and maintenance
of quarters, Fort Simcoe
Job
Corps Center.—Receipts
f r o m the rental of quarters are used
for t h e operation a n d maintenance of those quarters (Public
Law 98-473).
1994 est.
200
19
Obligated balance, end of year..,
Identification code 1 4 - 9 9 2 2 - 0 - 2 - 9 9 9
Identification code 1 4 - 9 9 2 2 - 0 - 2 -
Appendix-699
WATER AND SCIENCE—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
244
280
280
267
3
317
280
56
Total obligations
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
27.00 Capital transfer to general fund
1992 actual
1993 est.
1994 est.
135,217
159,305
147,660
83,084
90,688
110,945
218,301
249,993
258,605
-16,675
20,265
3,341
-20,265
21,089
6,072
-21,089
22,298
5,528
Appendix-700
WATER AND SCIENCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
1200
FEDERAL RECLAMATION FACILITY SURCHARGE—Continued
P u b l i c enterprise funds—Continued
1300
LOWER COLORADO RIVER BASIN DEVELOPMENT FUND—Continued
1600
Program and Financing (in thousands of dollars) —Continued
Identification code 1 4 - 4 0 7 9 - 0 - 3 - 3 0 1
39.00
1992 actual
Budget authority (gross)
225,232
Budget authority:
Current:
42.00
Transferred from the construction program
Permanent:
61.00
Transferred to the Upper Colorado River Basin Fund....
62.00
Transferred from the Colorado River Dam Fund, Boulder Canyon Project
63.00
68.00
68.27
68.90
1993 est
256,889
1994 est.
1630
1650
1660
265,342
1699
1740
134,950
151,083
160,470
Spending authority from offsetting collections
(total)
-1,532
-1,532
10,791
11,862
11,749
9,258
81,024
Appropriation (total)
Spending authority from offsetting collections
Capital transfer to general fund
-1,533
10,330
95,476
10,217
115,155
-20,500
81,024
95,476
94,655
1999
Relation of obligations to outlays:
Obligations incurred, net
Obligated balance, start of year
Obligated balance, end of year
218,301
48,301
-20,867
249,993
20,867
-25,826
258,605
25,826
-27,310
87.00
Outlays (gross)
245,734
245,034
257,121
-81,024
-95,476
-115,155
144,208
164,710
161,413
149,558
2099
2299
2400
2810
150,187
141,966
88.40
89.00
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)
Outlays (net)
Construction costs of t h e C e n t r a l A r i z o n a Project water
development are financed t h r o u g h appropriations transferred
to this fund. Revenues f r o m operation of project facilities are
available for operation a n d m a i n t e n a n c e expenses without
further appropriation, p u r s u a n t to Public L a w 9 0 - 5 3 7 . Public
L a w 9 8 - 3 8 1 provides t h a t t h e rates charged for Boulder
C a n y o n project power include certain a m o u n t s for transfer to
this fund; and, further, t h a t a portion of those a m o u n t s m a y
be transferred f r o m this f u n d to reimburse t h e U p p e r Colorado River basin fund.
0101
0101
0101
0101
0191
0102
0102
0102
0192
0199
1992 actual
RVD1'
6 6 16
Power
Municipal and industrial water
Irrigation
Miscellaneous water sales
57,776
10,791
21,003
2,266
Total operating revenue
Expenses:
Operation and maintenance expense and depreciation..
Interest on investment
Less: interest charge to construction
1993 est.
64,354
11,862
21,208
500
2,807
12,483
12,933
2,444,662
2,805
10,661
12,946
2,667,580
2,805
11,356
12,946
2,842,684
2,805
11,818
12,946
3,067,388
Subtotal, property, plant, and equipment
Other assets: Other
2,472,885
258,745
2,693,992
264,004
2,869,791
269,000
3,094,957
269,000
2,800,311
3,008,349
3,185,305
3,408,080
3,131
38,748
3,476
13,274
2,000
15,000
2,000
8,000
41,879
2,187
16,750
2,924
17,000
2,200
10,000
1,900
15,130
814
4
20,170
20,170
20,170
60,010
39,848
39,370
32,070
2,415,443
166,690
158,127
2,586,677
1
201,001
2,767,780
159,982
218,196
2,961,574
183,219
229,917
Total assets
Subtotal, accounts payable
Accrued payroll and benefits
Unearned revenue (advances): Federal
agencies
Other liabilities
Total liabilities
Equity.
Revolving fund equity:
Revolving fund balances:
Appropriated capital
3200
Cumulative results
3210
3220
Donations
3299
Subtotal, revolving fund balances.
2,740,260
2,787,679
3,145,958
3,374,710
3999
Total equity
2,740,260
2,787,679
3,145,958
3,374,710
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code 1 4 - 4 0 7 9 - 0 - 3 - 3 0 1
1992 actual
69,902
11,749
21,500
5,625
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
43.0
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
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
99.9
1994 est.
91,836
97,924
108,776
-83,084
-27,867
27,867
-90,688
-27,500
27,500
-94,644
-30,000
30,000
-90,688
-94,644
8,752
Net operating income, total
3,000
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
-83,084
Total operating expenses
166
11.1
11.3
11.5
11.8
Revenue and Expense (in thousands of dollars)
Identification code 1 4 - 4 0 7 9 - 0 - 3 - 3 0 1
2,436
41
Liabilities:
Accounts payable:
Federal agencies
2000
2010
Public
2999
71.00
72.40
74.40
Advances and prepayments: Federal agencies
Inventories: Operating consumables
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
Equipment
Other
Construction-in-progress
7,236
14,132
16,986
524
1,683
5
16,404
463
1,598
4
21,653
2,981
895
43
110
15
265
36
67,026
586
545
124,192
-45
-1
19,198
2,725
984
54
95
20
220
168
92,617
598
796
129,012
18,469
2,674
1,032
52
90
20
200
71
76,726
535
711
130,922
1
3,505
1
27,102
218,301
Total obligations
19,051
526
1,958
118
249,993
258,605
Personnel Summary
Identification code 1 4 - 4 0 7 9 - 0 - 3 - 3 0 1
5001
5005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
457
43
395
42
1994 est.
376
36
Financial Condition (in thousands of dollars)
Identification code 1 4 - 4 0 7 9 - 0 - 3 - 3 0 1
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
1199
Subtotal, accounts receivable
1991 actual
1992 actual
1993 est
1994 est
UPPER COLORADO RIVER BASIN FUND
49,653
42,989
43,598
21
394
534
25
500
25
500
415
534
525
525
65,789
Program and Financing (in thousands of dollars)
Identification code 1 4 - 4 0 8 1 - 0 - 3 - 3 0 1
Program by activities:
00.01 Capital investment: Construction..
1992 actual
114,954
1993 est
68,929
46,507
01.01
01.02
01.03
10.00
Operating expenses:
Operation and maintenance
Interest on investment
Work for others
33,383
7,658
294
118,950
87,842
1999
-11,433
4,700
1,730
-4,700
4,700
3,530
113,947
91,372
96,878
68,929
46,507
1,533
45,106
1,532
43,486
1,532
43,333
118,950
62,318
-11,274
87,842
11,274
-7,686
158,231
Budget authority (net)
Outlays (net)
169,994
91,430
-45,106
-43,486
-43,333
98,411
113,125
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
70,461
126,508
48,039
48,097
Construction costs of the Colorado River Storage Project are
financed through appropriations transferred to this fund. Revenues f r o m operation of project facilities are available for
operation and m a i n t e n a n c e expenses without further appropriation, pursuant to Public L a w 8 4 - 4 8 5 . Public L a w 9 8 - 3 8 1
provides t h a t m o n e y s be transferred f r o m the Lower Colorado
River basin development f u n d to reimburse this f u n d for expenses incurred to m e e t deficiencies in generation a t Hoover
D a m during t h e period w h e n storage reservoirs of t h e Colorado River Storage Project w e r e being filled, until such reimb u r s e m e n t is accomplished.
0101
0101
0101
0101
0101
0101
0122
0122
0122
1992 actual
Sales programRevenue - Federal
Revenue • Lower Colorado River Basin Development
Fund
Revenue - Public
Revenue - Other Interest Penalty
Revenue - Other Depreciation
Revenue - Other - Less receipts returned to Treasury..
0191
0192
46,824
40,316
1,533
8,063
50
2,100
-3,012
1,533
8,103
50
2,000
-3,012
1,533
9,100
20
3,900
-30,064
-21,851
-2,000
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies
1200 Advances and prepayments: Federal agencies
1300 Inventories: Operating consumables
1991 actual
55,498
3,252,765
29,700
1,900
23,000
1,800
24,000
2,800
632
273,209
600
279,800
600
286,600
273,000
312,046
312,000
312,000
301,800
Total liabilities
-53,915
-63,235
1,583
-8,366
1992 actual
2,000
Equity:
Revolving fund equity:
3200 Revolving fund balances: Appropriated capital
2,642,847
2,747,000
2,814,000
2,950,965
3999
2,642,847
2,747,000
2,814,000
2,950,965
1993 est
1994 est
Total equity
Object Classification (in thousands of dollars)
Identification code 14-4081-0-3-301
1992 actual
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
17,845
538
1,333
82
18,920
387
1,338
18,778
369
1,319
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
43.0
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
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
19,798
3,078
858
495
80
1
332
166
33,228
2,168
2,748
87,607
1
3
5,754
20,645
3,309
1,006
348
135
34
257
184
39,087
1,865
2,060
44,320
20,466
3,346
939
247
149
28
225
126
22,727
1,800
1,841
35,808
5,700
140
156,317
118,950
87,842
99.9
Total obligations
Identification code 14-4081-0-3-301
54,869
1992 actual
Total compensable workyears:
5001 Full-time equivalent employment
5005
1993 est.
498
28
Full-time equivalent of overtime and holiday hours
500
30
1994 est.
491
27
WORKING CAPITAL FUND
Program and Financing (in thousands of dollars)
Identification code 14-4524-0-4-301
1992 actual
1993 est
1994 est.
1994 est
89,850
263,280
77,000
250,000
65,000
225,000
77,000
263,000
210
1,124
200
1,300
200
1,400
100
1,200
Program by activities:
00.01 Capital investment
01.01 Administrative services
6,844
271,651
7,250
288,748
8,000
268,833
10.00
1993 est
1000
3,126,000
Intragovernmental f u n d s :
Financial Condition (in thousands of dollars)
Identification code 14-4081-0-3-301
3,059,000
36,322
1,883
-41,849
-19,386
-2,000
1,292
Net income or loss for the year
31,500
-38,942
Subtotal, expenses
0199
1994 est.
40,234
Total, financing sources (revenue)
2,893,465
18,000
Personnel Summary
1993 est
-31,995
-4,847
-2,100
Expenses - Operating program
Expenses - Interest
Expenses - Other Depreciation
2,809,400
25,000
Liabilities:
2000 Accounts payable: Federal agencies
2299 Accrued payroll and benefits
2399 Accrued annual leave (funded or unfunded)
2400 Unearned revenue (advances): Federal
agencies
2810 Other liabilities
Revenue and Expense (in thousands of dollars)
Identification code 14-4081-0-3-301
2,706,500
24,000
2,954,893
Total assets
2,577,140
23,289
2999
-25,964
11,433
1,731
156,317
64,236
-62,318
-4
Outlays (gross)
Property, plant, and equipment: Structures, facilities, and leasehold improvements
Other assets: Other
1740
143,517
Budget authority (gross)
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
77.00 Adjustments in expired accounts
89.00
90.00
28,666
21,061
294
156,317
Total obligations
Budget authority:
Current*
42.00
Transferred from the construction program
Permanent:
62.00
Transferred from the Lower Colorado River Basin
Development Fund
68.00
Spending authority from offsetting colioctions
87.00
1600
35,374
5,695
294
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
27.00 Capital transfer to general fund
39.00
Appendix-701
WATER AND SCIENCE-Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
278,495
295,998
276,833
-52,564
74,679
-74,679
47,992
-47,992
47,992
300,610
269,311
276,833
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
40.00
Budget authority (gross)
Budget authority:
Current
Appropriation (general fund)
5,900
Appendix-702
WATER AND SCIENCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Equity:
Appropriated fund equity:
Unexpended financed budget authority
(accrual basis):
Unexpended appropriations
3000
3010
Unfilled customer orders (Federal)...
FEDERAL RECLAMATION FACILITY SURCHARGE—Continued
Intragovemmental funds—Continued
WORKING CAPITAL FUND—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 14-4524-0-4-301
1992 actual
Permanent:
68.00
Spending authority from offsetting collections
269,311
276,833
295,998
19,530
276,833
285,376
Outlays (gross)
294,710
1994 est
278,495
26,411
-19,530
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
1993 est
315,528
-269,311
5,900
-9,334
-276,833
46,217
Revenue and Expense (in thousands of dollars)
Identification code 1 4 - 4 5 2 4 - 0 - 4 - 3 0 1
1992 actual
Capital investment:
Capital investment revenues
Administrative services revenues
1994 est
1,010
-14,985
-285,601
-14,985
-285,601
1,716
1,716
308,150
-301,125
303,312
-300,586
2,726
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Federal agencies
1100
1110
Public
1000
1199
1300
1330
1399
1630
1650
Subtotal, accounts receivable
Inventories:
Operating consumables
Other
Subtotal, inventories
Property, plant, and equipmentEquipment
Other
1699
Subtotal, property, plant, and equipment
1999
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
25,939
-10,285
90,117
13,153
29,514
74,253
13,153
29,514
78,970
13,153
29,514
78,970
13,153
92,985
116,920
121,637
121,637
152,594
147,576
147,576
1992 actual
1993 est
1994 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
106,562
3,778
1,773
2,387
104,385
3,470
1,675
819
96,085
3,256
1,558
859
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
43.0
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
Communications, utilities, and miscellaneous (charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
114,500
25,481
679
3,962
1,695
16,144
263
6,580
938
189
87,107
6,204
13,925
773
19
7
29
110,348
25,289
1,802
4,261
10,382
8,944
323
5,450
10,783
80
94,131
6,442
15,358
1,000
101,758
23,703
458
4,591
1,633
19,109
303
6,087
986
80
93,686
6,318
13,721
3,000
1,405
1,400
278,495
295,998
276,833
1991 actual
1992 actual
78,833
81,060
83,630
83,630
2,225
8,782
1,710
6,220
1,340
5,890
1,340
5,890
11,007
7,930
7,230
7,230
349
7,631
370
8,780
390
9,690
390
9,690
7,,980
9,150
10,080
10,080
55,281
1,209
57,370
1,420
58,090
1,670
58,090
1,670
56,490
58,790
59,760
59,760
154,310
156,930
160,700
160,700
7,479
5,834
6,470
5,310
6,120
4,980
6,120
4,980
1993 est
99.9
Total obligations
Personnel Summary
Identification code 1 4 - 4 5 2 4 - 0 - 4 - 3 0 1
1994 est.
2099
Subtotal, accounts payable
13,313
11,780
11,100
11,100
2999
Total liabilities
13,313
11,780
11,100
11,100
25,939
2,726
Financial Condition (in thousands of dollars)
Identif*ationcode 1 4 - 4 5 2 4 - 0 - 4 - 3 0 1
35,674
Identif*cation code 1 4 - 4 5 2 4 - 0 - 4 - 3 0 1
303,312
-300,586
7,025
Total, net income or loss
1,010
6,010
Total, revenue
Total, expenses
15,995
287,317
-14,575
-286,550
0191
0192
15,995
287,317
1,015
Net income or loss-Capital investment
Administrative services:
Capital investment expenses
Administrative services expenses
Net income or loss, Administrative service....
0199
1993 est
15,590
292,560
0129
54,868
276,833
The fund provides for more efficient financing and financial
management of centralized administrative services, capital
equipment and facilities for support of Bureau programs and
for work performed for others.
0112
0122
47,922
-21,983
Subtotal, revolving fund balances.
Total equity
47,922
-21,983
147,853
3299
3999
-294,710
89.00 Budget authority (net)
90.00 Outlays (net)
0119
3200
3210
3220
Subtotal, unexpended financed
budget authority
Revolving fund equity:
Revolving fund balances:
Appropriated capital
Cumulative results
Donations
57,744
-22,070
Object Classification (in thousands of dollars)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
0111
0121
3099
78,974
-24,106
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
1992 actual
1993 est
2,488
43
2,418
38
1994 est.
2,300
39
Credit accounts:
BUREAU OF RECLAMATION LOANS PROGRAM ACCOUNT
For the cost, as defined in section 13201 of the Budget Enforcement
Act of 1990, of direct loans and/or grants, [$3,502,000] $5,200,000, to
remain available until expended, as authorized by the Small Reclamation Projects Act of August 6, 1956, as amended (43 U.S.C. 422a-4221):
Provided, That such costs, including the cost of modifying such loans,
shall be as defined in section 502 of the Congressional Budget Act of
1974: Provided further, That these funds are available to subsidize
gross obligations for the principal amount of direct loans not to
exceed [$8,000,000J $11,636,000.
In addition, for administrative expenses necessary to carry out the
program for direct loans and/or grants, $600,000: Provided, That of
the total sums appropriated, the amount of program activities which
can be financed by the reclamation fund shall be derived from the
fund. (Energy and Water Development Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 14-0685-0-1-301
Program by activities:
00.01 Direct loan subsidy
1992 actual
1993 est
1994 est
1,531
3,502
5,200
WATER AND SCIENCE—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
00.09 Administrative expenses
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 expiring
Budget authority
39.00
785
600
600
11.8
2,316
4,102
5,800
-469
105
364
-105
469
105
2,890
4,102
5,800
11.9
12.1
21.0
25.2
26.0
31.0
41.0
105
Special personal services payments..
2,000
890
3,502
600
5,200
600
Appropriation (total)
2,890
4,102
5,800
2,316
4,102
5,800
45
-1,348
-231
-1,976
-228
2,271
2,568
5,175
303
46
16
235
364
72
36
117
11
3,502
5,200
4,102
5,800
1,348
231
-45
Total obligations
334
49
20
372
1
8
1,531
2,316
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Other services
Supplies and materials
Equipment..
Grants, subsidies, and contributions..
99.9
Budget authority:
40.00 Appropriation (general fund)
40.20 Appropriation (special fund)
Appendix-703
43.00
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.90
Treasury balance
72.91
U.S. securities: Par value
Obligated balance, end of year-.
74.90
Treasury balance
74.91
U.S. securities: Par value
90.00
Outlays
U n d e r t h e S m a l l Reclamation Projects A c t (43 U . S . C . 4 2 2 a 4221), loans a n d / o r grants can be m a d e to non-Federal organizations for construction or rehabilitation a n d betterment of
s m a l l w a t e r resource projects.
A s required b y t h e Federal Credit R e f o r m A c t of 1990, this
account records t h e subsidy costs associated w i t h t h e direct
loans obligated in 1992 and beyond, as well as administrative
expenses of this program. T h e subsidy a m o u n t s are estimated
o n a present v a l u e basis; t h e administrative expenses are
estimated o n a cash basis.
F u n d i n g under t h e Federal Credit R e f o r m A c t of 1990 is
broken out as follows: Liquidating account; P r o g r a m account
(subsidy); a n d Financing account. T h e following table s u m m a rizes t h e total loan program of t h e B u r e a u of Reclamation b y
account (in thousands of dollars):
Account
1992 actual
liquidating (14-0667)
Program (14-0685)
Financing (14-4547)
1993 est.
1994 est
2,890
1,511
Total loan program:
4,102
3,090
5,800
6,848
4,401
7,192
12,648
Summary of Loan levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
Identification code 14-0685-0-1-301
1992 actual
1993 est
1994 est
3,240
8,000
11,636
61.73
61.73
57.00
1339
Direct loan subsidy:
Total subsidy budget authority
2,000
3,502
5,200
1349
Direct loan subsidy outlays:
Total subsidy outlays
1,230
1,348
2,002
1350
1360
Major subsidy assumptions:
Default rate
Interest rate
2.71
2.71
2.71
1993 est
Total compensable workyears: Full-time equivalent employment
BUREAU OF RECLAMATION, DIRECT LOAN FINANCING ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 14-4547-0-3-301
1992 actual
1993 est
1994 est
Program by activities:
00.01 Direct loans
00.02 Interest paid to Treasury
3,014
28
6,396
196
11,636
412
10.00
3,042
6,592
12,048
3,042
6,592
12,048
1,511
1,531
3,090
3,502
6,848
5,200
3,042
6,592
12,048
45
-45
2,505
-1,331
-45
45
-2,505
1,331
-4,578
1,976
3,042
5,418
10,620
-1,531
-3,502
-5,200
1,511
1,511
3,090
1,916
6,848
5,420
Total obligations
Financing:
39.00 Financing authority (gross)
67.15
68.00
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.90
Unpaid obligations
72.90
Receivables from program account
Obligated balance, end of year:
74.90
Unpaid obligations
74.90
Receivables from program account
71.00
87.00
Financing disbursements (gross)
Adjustments to financing authority and financing disbursements:
88.00 Deductions for offsetting collections: Federal funds
Financing authority (net)
Financing (net)
1992 actual
307
17
Identification code 14-4547-0-3-301
1993 est
283
20
1994 est
363
1
1992 actual
1993 est
1994 est
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
1112 Unobligated direct loan limitation
3,240
-226
8,000
-1,604
11,636
1150
3,014
6,396
11,636
2,997
2,997
4,504
7,501
10,636
2,997
7,501
18,137
1210
1231
1290
Object Classification (in thousands of dollars)
Personnel compensation:
Personnel compensation: Full-time permanent
Other than full-time permanent
Other personnel compensation
1001
1992 actual
Status of Direct Loans (in thousands of dollars)
Direct loan subsidy (in percent):
1329 Weighted average subsidy rate
11.1
11.3
11.5
Identification code 14-0685-0-1-301
89.00
90.00
Direct loan levels supportable by subsidy budget authority:
1159 Total direct loan levels
Identification code 14-0685-0-1-301
Personnel Summary
Total direct loan obligations
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Outstanding, end of year
A s required b y t h e Federal Credit R e f o r m A c t of 1990, this
non-budgetary account records all cash flows to a n d f r o m t h e
G o v e r n m e n t resulting f r o m direct loans obligated in 1992 a n d
beyond. T h e a m o u n t s in this account a r e a m e a n s of financing
a n d are not included in budget totals.
Appendix-704
W T R AND SCIENCE—Continued
AE
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
FEDERAL RECLAMATION FACILITY SURCHARGE—Continued
Status of Direct Loans (in thousands of dollars)
Credit accounts—Continued
Identification code 14-0667-0-1-301
BUREAU OF RECLAMATION, DIRECT LOAN FINANCING ACCOUNT—
Continued
Financial Condition (in thousands of dollars)
Identification code 14-4547-0-3-301
1991 actual
Assets:
1100 Accounts receivable: Federal agencies
Cumulative balance of loans, credit reform
value:
1800
Cumulative balance of loans disbursed,
net of scheduled repayments
1805
Unamortized subsidy
1809
Subtotal, cumulative balance of
loans disbursed, credit reform
value
1999
2615
Total assets
Debt issued under borrowing authority:
Intragovernmental debt debt to
Treasury
2999
3200
Total liabilities
Revolving fund equity:
Revolving fund balances: Appropriated capital
3999
Total equity
1992 actual
1993 est.
1994 est.
1290
45
1,331
2,602
2,997
-1,486
7,129
-3,657
17,352
-6,881
1,511
3,472
1,556
4,803
13,073
1,511
3,427
8,847
1,511
3,427
8,847
45
1,376
4,226
45
1,376
4,226
Cumulative balance of direct loans outstanding:
Outstanding, start of year..
Disbursements: Direct loan disbursements....
Repayments: Repayments and prepayments..
1992 actual
1993 est
1994 est.
33.0
43.0
Investments and loans
Interest and dividends
3,014
28
6,396
196
Total obligations
3,042
6,592
1994 est
90,013
2,962
-2,287
90,688
2,151
-2,643
90,196
-2,689
90,196
87,507
A s required by the Federal Credit Reform A c t of 1990, the
Loan Program Liquidating Account records all cash flows to
and from the Government resulting from direct loans obligated prior to 1992. A l l new activity in this program beginning in
1992 is recorded in the Loan program account no. 14-0685-0-1301 and Loan program financing account no. 14-4547-0-3-301.
Object Classification (in thousands of dollars)
Identification code 14-0667-0-1-301
1992 actual
11.1
11.3
11.5
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanentOther personnel compensation..
Special personal services payments..
11.9
12.1
21.0
23.1
25.2
26.0
31.0
33.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Other services
Supplies and materials..
Equipment..
Investments and loans...
1993 est
1994 est
1993 est
1994 est
1993 est
1994 est
139
1
1
1
142
9
28
11
-63
1
1
646
Total obligations...
11,636
412
99.9
1993 est
90,688
Outstanding end of year
10,471
Object Classification (in thousands of dollars)
Identification code 14-4547-0-3-301
1210
1231
1251
1992 actual
775
12,048
Personnel Summary
Identification code 14-0667-0-1-301
1001
1992 actual
Total compensable workyears: Full-time equivalent employment
LOAN PROGRAM LIQUIDATING ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 14-0667-0-1-301
1992 actual
1993 est.
Trust Funds
1994 est
RECLAMATION TRUST FUNDS
Program by activities:
Direct program:
00.01
Small projects
00.02
Administration
733
42
10.00
775
Total obligations
Financing:
21.40 Unobligated balance available, start of year
25.00 Unobligated balance expiring
39.00
Program and Financing (in thousands of dollars)
Outlays (gross)
2,643
-2,643
2,689
-2,689
33,559
1,027
1,225
9,245
12,389
1,032
1,150
1,964
65,174
45,056
16,535
-10,481
17,329
-17,329
72,022
27,727
16,535
775
4,287
-2,151
2,151
65,174
3,579
-1,718
45,056
1,718
-5,545
16,535
5,545
-3,307
2,911
2,151
67,035
41,229
18,773
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
90.00
-2,643
-2,689
89.00 Budget authority (net)
90.00 Outlays (net)
-2,643
-492
-2,689
-2,689
2,911
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
57,278
1,024
707
6,165
10.00
Budget authority (gross)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
1992 actual
Program by activities:
00.01 Construction
00.02 Operation and maintenance
00.03 General investigations
00.04 Other
-11,755
10,980
Budget authority:
68.00 Spending authority from offsetting collections
68.27 Capital transfer to general fund
87.00
Identification code 14-8070-0-7-301
Outlays
The Bureau of Reclamation performs planning, operation
and maintenance, or construction work with funding provided
by non-Federal entities under the Contributed Funds A c t (43
U.S.C. 395, 396).
Object Classification (in thousands of dollars)
Identification code 1 4 - 8 0 7 0 - 0 - 7 - 3 0 1
1992 actual
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
23.2
23.3
24.0
25.2
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
99.9
Total obligations
1993 est.
1994 est.
2374
1,740
41
181
12
2,389
232
221
1,974
287
167
13
-17
10
18
5
62,419
82
17
199
2,621
393
58
2
2*595
®j
13
13
41,944
16
9
13,438
j
45,056
16,535
65,174
Personnel Summary
Identification code 1 4 - 8 0 7 0 - 0 - 7 - 3 0 1
1001
1005
Appendix-705
WATER AND SCIENCE—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
1993 est.
32
1
1994 est
39
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
Water Development Appropriations Acts which represents amounts
earned under the terms of a contract but remaining unpaid, shall be
obligated for any other purpose, regardless of when such amounts are
to be paid: Provided, That the incurring of any obligation prohibited
by this paragraph shall be deemed a violation of 31 U.S.C. 1341.
No funds appropriated to the Bureau of Reclamation for operation
and maintenance in this Act or in subsequent Energy and Water
Development Appropriations Acts, except those derived from advances by water users, shall hereafter be used for the particular
benefits of lands (a) within the boundaries of an irrigation district, (b)
of any member of a water users' organization, or (c) of any individual
when such district, organization, or individual is in arrears for more
than twelve months in the payment of charges due under a contract
entered into with the United States pursuant to laws administered by
the Bureau of Reclamation.]
[None of the funds made available by this or any other Act or by
^ y subsequent Act shall hereafter be used by the Bureau of Reclamation for contracts for surveying and mapping services unless such
contracts for which a solicitation is issued after the date of this Act
are awarded in accordance with title IX of the Federal Property and
Administrative Service Act of 1949 (40 U.S.C. 541 et seq.).]
Notwithstanding any other provisions of law, including section 5 of
P.L. 84-485 and section 403 of P.L. 90-537, in fiscal year 1994 and
thereafter the revenue from leases of communication circuits associatthe Bureau of Reclamation transmission facilities operated by
a Federal Power Marketing Administration, and from leases of space
at Bureau of Reclamation sites for microwave radio installations,
shall be credited to the general fund of the Treasury and shall not be
used for capital repayment or operation and maintenance costs.
None of the funds made available in this Act may be expended to
implement the transfer of title or ownership of the Central Valley
Project to the State of California, unless subsequently authorized by
Congress. (Energy and Water Development Appropriations Act, 1993.)
Note.—Obligations incurred under allocations from other accounts are included in the
schedule of the parent appropriations, as follows:
Interior: Bureau of Indian Affairs, "Construction".
GEOLOGICAL SURVEY
ADMINISTRATIVE PROVISIONS
Appropriations for the Bureau of Reclamation shall be available for
purchase of not to exceed [ 1 7 ] 13 passenger motor vehicles for
replacement only.
[Appropriations for the Bureau of Reclamation in this Act or in
subsequent Energy and Water Development Appropriations Acts shall
hereafter be available for payment of claims for damages to or loss of
property, personal injury, or death arising out of activities of the
Bureau of Reclamation; payment, except as otherwise provided for, of
compensation and expenses of persons on the rolls of the Bureau of
Reclamation appointed as authorized by law to represent the United
States in the negotiations and administration of interstate compacts
without reimbursement or return under the reclamation laws; services as authorized by 5 U.S.C. 3109, in total not to exceed $500,000 per
year; rewards for information or evidence concerning violations of law
involving property under the jurisdiction of the Bureau of Reclamation; performance of the functions specified under the head "Operation and Maintenance Administration", Bureau of Reclamation, in
the Interior Department Appropriations Act 1945; preparation and
dissemination of useful information including recordings, photographs, and photographic prints; and studies of recreational uses of
reservoir areas, and investigation and recovery of archeological and
paleontological remains in such areas in the same manner as provided for in the Acts of August 21, 1935 (16 U.S.C. 461-467) and June 27,
1960 (16 U.S.C. 469): Provided, That hereafter no part of any appropriation made in this Act or in subsequent Energy and Water Development Appropriations Acts shall be available pursuant to the Act of
April 19, 1945 (43 U.S.C. 377), for expenses other than those incurred
on behalf of specific reclamation projects except "General Administrative Expenses", amounts provided for plan formulation investigations
under the head "General Investigations", and amounts provided for
science and technology under the head "Construction Program".]
[Sums appropriated in this Act or in subsequent Energy and
Water Development Appropriations Acts which are expended in the
performance of reimbursable functions of the Bureau of Reclamation
shall be returnable to the extent and in the manner provided by
law.]
[No part of any appropriation for the Bureau of Reclamation,
contained in this Act, in any prior Act, or in subsequent Energy and
Fed ral Funds
General and special funds:
SURVEYS, INVESTIGATIONS, AND RESEARCH
For expenses necessary for the United States Geological Survey to
perform surveys, investigations, and research covering topography,
geology, hydrology, and the mineral and water resources of the
United States, its Territories and possessions, and other areas as
authorized by law (43 U.S.C. 31, 1332 and 1340); classify lands as to
their mineral and water resources; give engineering supervision to
power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); and
publish and disseminate data relative to the foregoing activities;
[$581,692,000] 585,394,000, of which [$64,032,000] $63,488,000 shall
be available only for cooperation with States or municipalities for
water resources investigations: Provided, That no part of this appropriation shall be used to pay more than one-half the cost of any
topographic mapping or water resources investigations carried on in
cooperation with any State or municipality. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 0 8 0 4 - 0 - 1 - 3 0 6
1992 actual
1993 est
1994 est
Program by activities:
Direct program:
00.01
National mapping, geography, and surveys
00.02
Geologic and mineral resource surveys and mapping....
00.03
Water resources investigations
00.04
General administration
00.05
Facilities
132,549
224,856
182,642
23,875
20,296
126,092
222,604
184,138
24,506
22,882
125,925
221,031
189,191
26,097
23,150
00.91
Total direct program
01.01 Reimbursable program
584,218
265,233
580,222
265,975
585,394
285,975
10.00
849,451
846,197
871,369
-2,849
1,674
-1,674
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
WATER AND SCIENCE-Continued
Federal Funds—Continued
Appendix-706
THE BUDGET FOR FISCAL YEAR 1994
GEOLOGICAL SURVEY—Continued
General and special funds—Continued
SURVEYS, INVESTIGATIONS, AND RESEARCH—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 1 4 - 0 8 0 4 - 0 - 1 - 3 0 6
25.00
1992 actual
Unobligated balance expiring
1993 est
1994 est
1,151
Budget authority (gross)
849,427
844,523
871,369
584,194
581,692
-4,944
585,394
584,194
576,748
585,394
265,233
1,800
265,975
285,975
849,451
65,453
-57,325
-777
846,197
57,325
-28,927
871,369
28,927
-29,270
856,802
874,595
871,026
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00 Federal funds
88.40 Non-Federal sources
-250,625
-14,608
- 250,631
-15,344
-270,631
-15,344
88.90
-265,233
-265,975
-285,975
584,194
591,569
578,548
608,620
585,394
585,051
39.00
40.00
40.75
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L 102-381
43.00
60.05
68.00
Appropriation (total)
Permanent:
Appropriation (indefinite)
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
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
tions related to the Nation's environmental information
needs; (3) information on the chemistry and physics of the
Earth, the climate, and the geologic processes by which it was
formed and is being modified; (4) geologic, geophysical, and
geochemical maps and analyses to address environmental concerns; and (5) improved methods and instruments for mineral
and energy assessments.
Water resources investigations.—The national program of
water resources monitoring, investigations, and research has
the objective of appraising the Nation's water resources and
ensuring that the information necessary to develop and
manage them efficiently and effectively is available when
needed. The program produces data, analyses, and assessments to support Federal, State and local government decisions on water planning, water management, water quality,
energy development, and enhancement of the quality of the
environment.
General administration.—General administrative expenses
provide for management, executive direction and coordination, and administrative support.
Facilities.—This activity finances the operation and maintenance, facilities management, and special support services for
the operation of the National Center headquarters and field
centers.
Reimbursements from non-Federal sources are from States
and municipalities for cooperative efforts and proceeds from
sale to the public of copies of photographs and records; proceeds from sale of personal property; reimbursements from
permittees and licensees of the Federal Energy Regulatory
Commission; and reimbursements from foreign countries and
international organizations for technical assistance. Reimbursements from other Federal agencies are for mission related work performed at the request of the financing agency.
Object Classification (in thousands of dollars)
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
584,194
591,569
1993 est
578,548
608,620
585,394
585,051
12,600
7,600
584,194
591,569
578,548
608,620
597,994
592,651
Note.—Collections contained in this account include amounts that have been legislatively reclassified as intragovemmental
funds.
The Geological Survey provides basic scientific data and
information concerning water, land, and mineral resources
and works with other Federal agencies to encourage increased
data-production partnerships, data sharing, and adherence to
standards for production of geographic, geologic, and water
data. Funding for 1994 emphasizes water-quality research and
accelerated digital geographic data production, and continues
geological hazards and global change research, and energy
and mineral assessments.
National mapping, geography, and surveys.—The national
mapping program produces and makes available, in printed
and digital format, cartographic and geographic base data and
multipurpose and special-purpose maps. Research is conducted in the mapping sciences, geography, and related disciplines
in support of data production and applications. Advanced cartographic systems (ACS) is a multiyear effort to modernize
and expand the capability to generate map products more
efficiently to meet the needs of the Nation.
Geologic and mineral resource surveys and mapping.—The
national program of onshore and offshore geologic research
and investigations produces: (1) information on geologic hazards, such as earthquakes, volcanoes, and landslides; (2) information for use by other Federal and State agencies in the
management of public lands and in national policy determina-
Identifiesition code 1 4 - 0 8 0 4 - 0 - 1 - 3 0 6
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est
1994 est
Subtotal, direct obligations
Reimbursable obligations
Total obligations
260,285
21,164
6,334
753
256,571
20,698
5,946
723
280,746
56,072
369
14,998
4,825
47,466
2,295
10,595
3,466
576
76,916
19,686
38,582
1,268
26,318
40
288,536
57,591
369
14,743
4,821
51,785
2,956
10,708
3,376
283,938
57,750
369
14,615
4,791
54,332
2,893
10,589
3,270
67,286
19,039
35,352
1,161
22,462
37
73^369
18,807
36,963
1,214
22,455
39
584,218
265,233
580,222
265,975
585,394
285,975
849,451
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 miscellaneMIS charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
253,257
20,593
6,163
733
846,197
871,369
Personnel Summary
Mentificationcode 1 4 - 0 8 0 4 - 0 - 1 - 3 0 6
1001
1005
Direct: Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
1992 actual
7,058
67
1993 est
6,891
67
1994 est
6,605
67
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment..
Full-time equivalent of overtime and holiday hours..
2,869
27
2,967
27
2,942
27
OPERATION AND MAINTENANCE OF QUARTERS
Program and Financing (in thousands of dollars)
Identification code 1 4 - 5 0 5 5 - 0 - 2 - 3 0 6
1992 actual
Program by activities:
10.00 Total obligations
1994 est
Budget authority
fund, indefinite)
(appropriation)
43
-71
71
-71
71
T h e W o r k i n g Capital F u n d allows for efficient financial
m a n a g e m e n t of t h e U S G S m a i n f r a m e computer a n d telecommunications and a u t o m a t e d data processing e q u i p m e n t acquisition a n d replacement for t h e b u r e a u a n d t h e operations of
t h e W a s h i n g t o n A d m i n i s t r a t i v e Service Center ( W A S C ) . T h e
W A S C is i m p l e m e n t i n g t h e Federal Financial S y s t e m (FFS)
and is beginning development of t h e departmentwide autom a t e d procurement system. O t h e r U S G S activities m i g h t also
be appropriately m a n a g e d through such a fund, subject to
future determinations b y the D e p a r t m e n t of t h e Interior.
43
-55
71
(special
44
43
43
Financial Condition (in thousands of dollars)
Identification code 1 4 - 4 5 5 6 - 0 - 4 - 3 0 6
28
26
-15
43
15
-15
43
15
-15
1620
1630
1680
39
Outlays
43
43
1699
T h e Geological S u r v e y has 15 quarters located a t geomagnetic or seismic observatories. T h e operation and maintenance
of these quarters, in t h e past, h a v e been funded out of rental
receipts which w e r e credited to t h e Survey's a n n u a l Surveys,
Investigations, and Research account. U n d e r t h e provisions of
Public L a w 9 8 - 4 7 3 , this account w a s established to receive
rental receipts to r e m a i n available until expended for operation a n d m a i n t e n a n c e of these quarters.
1992 actual
1992 actual
1993 est
1994 est.
1999
Fund balance with Treasury and cash:
Fund balance with Treasury
Account receivable: Federal agencies
Property, plant and equipment:
ADP software
Equipment
Allowances
3,271
1,329
6,972
2,102
5,240
1,980
5,560
1,595
1,813
232
-226
2,294
96
-956
2,300
350
-722
2,500
400
-1,088
Subtotal, property, plant and equipment
1,819
1,434
1,928
1,812
Total assets
6,419
10,508
9,148
8,967
49
198
218
127
60
150
65
150
1993 est
1994 est.
23.2
25.2
26.0
32.0
Rental payments to others
Other services
Supplies and materials
Land and structures
7
15
3
3
11
23
4
5
11
23
4
5
99.9
Total obligations
28
43
43
Liabilities:
2010 Public
2299 Accrued payroll and benefits
2399 Accrued annual leave (funded or unfunded)
2400 Unearned revenue (advances) Federal
agencies
10
10
11
12
4,353
8,322
6,895
6,708
2999
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 5 5 - 0 - 2 - 3 0 6
1991 actual
Assets:
1000
1100
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
1993 est
28
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
Appendix-707
WATER AND SCIENCE-Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
4,610
8,677
7,116
6,935
2,032
2,032
Total liabilities
Equity.
Revolving fund equity:
3200 Appropriated capital
3210
Revolving fund balances: Cumulative results
3220
Donations
407
-223
2,032
155
1,269
3299
Subtotal, revolving fund balances
1,809
1,831
2,032
2,032
3999
Total equity
1,809
1,831
2,032
2,032
WORKING CAPITAL FUND
Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 4 5 5 6 - 0 - 4 - 3 0 6
1992 actual
Identification code 1 4 - 4 5 5 6 - 0 - 4 - 3 0 6
1993 est.
12,549
15,577
15,304
10.00
12,549
15,577
15,304
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
-2,849
6,467
-6,467
4,851
-4,851
3,913
Budget authority (gross): Spending authority
from offsetting collections
16,167
13,961
14,366
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
12,549
422
-394
15,577
394
-779
15,304
779
-765
87.00
12,577
15,192
-16,167
-13,961
-14,366
-3,590
1,231
952
11.1
11.3
11.5
Full-time permanent
Other than full-time permanent
Other personnel compensation
15,318
68.00
Total obligations
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
1993 est
1994 est.
Personnel compensation:
1994 est.
Program by activities:
01.01 Reimbursable program
1992 actual
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
99.9
Total obligations
1,775
10
20
1,867
11
21
1,419
245
126
2
15
31
1,899
319
103
2
14
21
9,995
18
698
1,805
303
100
2
14
20
150
11,916
20
1,247
10,581
21
2,344
12,549
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
1,392
8
19
15,577
15,304
Personnel Summaiy
Identification code 14-4556-0-4-306
5001
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est.
W T R AND SCIENCE-Continued
AE
Trust Funds—Continued
Appendix-708
THE BUDGET FOR FISCAL YEAR 1994
dation of any research centers or the sale of any of the helium
facilities currently in operation]. (Department of the Interior and
Related Agencies Appropriations Act, 1993.)
GEOLOGICAL SURVEY—Continued
General and special funds—Continued
WORKING CAPITAL FUND—Continued
Program and Financing (in thousands of dollars)
Trust Funds
Identification code 14-0959-0-1-306
CONTRIBUTED FUNDS
Program and Financing (in thousands of dollars)
Identification code 14-8562-0-7-306
1992 actual
Program by activities:
10.00 Total obligations (object class 25.2)
Financing
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year.
60.05
1993 est
185
23
-23
23
1994 est
-23
Budget authority (appropriation) (indefinite)....
Total direct program
00.91
01.01 Reimbursable program
185
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
185
2
-2
23
2
90.00
185
25
Outlays
Funds contributed by States, counties, municipalities, and
private sources are used to perform work of mutual interest
and benefit and which assists the Survey in accomplishing its
mission.
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are included in the
schedule of the parent appropriation as follows:
Department of State: "American sections, international commissions."
General Services Administration: "Federal Buildings Fund."
ADMINISTRATIVE PROVISIONS
The amount appropriated for the United States Geological Survey
shall be available for purchase of not to exceed 22 passenger motor
vehicles, for replacement only; reimbursement to the General Services Administration for security guard services; contracting for the
furnishing of topographic maps and for the making of geophysical or
other specialized surveys when it is administratively determined that
such procedures are in the public interest; construction and maintenance of necessary buildings and appurtenant facilities; acquisition of
lands for gauging stations and observation wells; expenses of the
United States National Committee on Geology; and payment of compensation and expenses of persons on the rolls of the United States
Geological Survey appointed, as authorized by law, to represent the
United States in the negotiation and administration of interstate
compacts: Provided, That activities funded by appropriations herein
made may be accomplished through the use of contracts, grants, or
cooperative agreements as defined in Public Law 95-224. (Department
of the Interior and Related Agencies Appropriations Act, 1993.)
BUREAU OF MINES
Federal Funds
General and special funds:
MINES AND MINERALS
For expenses necessary for conducting inquiries, technological investigations, and research concerning the extraction, processing, use,
and disposal of mineral substances without objectionable social and
environmental costs; to foster and encourage private enterprise in the
development of mineral resources and the prevention of waste in the
mining, minerals, metal, and mineral reclamation industries; to inquire into the economic conditions affecting those industries; to promote health and safety in mines and the mineral industry through
research; and for other related purposes as authorized by law,
[$175,729,0003 $154,056,000, of which [$110,179,000] $89,705,000
shall remain available until expended [ : Provided, That none of the
funds in this or any other Act may be used for the closure or consoli-
Program by activities:
Direct program:
00.01
Information and analysis
Research:
00.02
Health, safety and mining technology
00.03
Minerals and materials science
00.04
Environmental technology
00.05
Mineral institutes
General administration
00.06
10.00
Total obligations
1992 actual
1993 est
1994 est
41,857
42,061
40,660
55,366
26,586
18,436
5,926
25,196
57,242
27,802
18,762
11,601
22,963
48,649
23,037
18,016
334
23,692
173,367
5,655
180,431
6,720
154,388
6,676
179,022
187,151
161,064
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-841
-5,826
6,528
249
-6,528
332
-332
39.00
179,132
180,955
160,732
173,477
175,729
-1,494
154,056
173,477
174,235
154,056
5,655
6,720
6,676
179,022
74,131
-63,364
-530
-841
187,151
63,364
-66,759
161,064
66,759
-57,123
188,418
183,756
170,700
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds..
-5,655
-6,720
-6,676
89.00 Budget authority (net)..
90.00 Outlays (net)
173,477
182,763
174,235
177,036
154,056
164,024
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation (general fund)
40.75
Reduction pursuant to P.L 102-381...
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections...
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
78.00 Adjustments in unexpired accounts..
87.00
Outlays (gross)..
Information and analysis.—This
program provides a reliable data base for analysis of national minerals issues including lifecycle analysis and recycling, by collecting, interpreting,
and disseminating worldwide information relating to the production, consumption, and availability of nonfuel minerals
and materials. The program maintains information on the
production and consumption of over 100 mineral commodities
and materials, and also on the minerals-related industries of
about 175 countries. Indepth economic, technical, and policy
studies that address the worldwide supply and demand for
nonfuel minerals and materials are conducted in this program. The program develops and utilizes methodologies for
evaluation of mineral deposits based on quantifiable technical,
economic, and social data. The program also includes mineral
land assessments on certain lands managed by the Department of the Interior, Department of Defense, and Department
of Agriculture in development of land management plans and
withdrawal decisions required by the Secretary or other bureaus.
Research.—
Health, safety and mining technology.—This program focuses on long-term, high risk research designed to improve
all aspects of the health and safety of miners, including
prevention of occupational illnesses, accidents, and disasters. Research is being concentrated on new concepts that
WATER AND SCIENCE—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
promise revolutionary improvements in health and safety,
reduced environmental impacts, increased access to marginal mineral deposits, increasing the domestic mineral reserve
base, and increased productivity, including major efforts in
automation, robotics, and innovative mining systems.
Minerals and materials science.—This program conducts
basic and precompetitive applied research for new generic
extraction, synthesis, processing, waste reduction, and recycling technologies required to meet the demand for advanced and commodity materials. Research emphasizes conservation of natural resources, protection of the environment, and reduction of dependence on difficult to obtain
raw materials.
Environmental
technology.—Research
is conducted to
mitigate or eliminate adverse environmental impacts associated with mining and mineral processing. Problems addressed include subsidence, acid mine drainage, and neutralization of waste materials. The Bureau works closely
with other bureaus and government agencies by providing
expertise in hazardous waste cleanup and mitigation.
Mineral institutes.—The minerals institutes program was
initiated in the 1970s to provide seed money to encourage
the development of mineral-related university research and
graduate education programs. The States and private industry have responded and such programs are now in place.
Therefore, the program's goal has been accomplished, and
there is no further need for direct Federal financial assistance to these institutes.
General administration.—The
program supports executive
direction, and financial and management services for the
Bureau of Mines.
Object Classification (in thousands of dollars)
1992 actual
Identification code 1 4 - 0 9 5 9 - 0 - 1 - 3 0 6
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
32.0
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 cluirges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
1993 est.
1994 est.
Public enterprise funds:
HELIUM FUND
Program and Financing (in thousands of dollars)
Identification code 1 4 - 4 0 5 3 - 0 - 3 - 3 0 6
83,286
3,753
1,778
172
78,000
3,514
1,651
159
86,272
17,882
98
4,843
917
5,949
3,065
937
119
25,505
6,654
8,376
1,333
11,414
3
88,989
18,440
105
4,997
922
6,352
3,890
1,150
119
26,441
6,099
9,883
1,685
11,353
6
83,324
17,517
105
4,978
919
6,686
3,792
660
119
20,972
6,076
8,645
589
16,855
1,196
1,234
00.91
Total operating program
02.01 Capital investment: Land, structures, and equipment
18,372
935
19,328
3,322
19,285
4,415
10.00
19,307
22,650
23,700
Total obligations
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.
27.00 Capital transfer to general fund
-33,388
37,093
9,400
-37,093
36,593
10,000
-36,593
36,893
10,000
Budget authority (gross): Spending authority
from offsetting collections
32,042
32,150
34,000
Relation of obligations to outlays-.
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
78.00 Adjustments in unexpired accounts
19,307
-38
-27
-370
22,650
27
-27
23,700
27
-27
87.00
18,871
22,650
23,700
-23,148
-8,894
-25,463
-6,687
-26,248
-7,752
-32,042
-32,150
-34,000
-13,171
-9,500
-10,300
68.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections-.
88.00
Federal funds
88.40
Non-Federal sources
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
(a) Provide helium to meet current demands of all Federal
agencies.
(b) Provide helium to meet the foreseeable future helium
requirements of essential Government programs.
(c) Conduct investigations and evaluations to improve the
helium program.
Revenue and Expense (in thousands of dollars)
173,367
5,655
180,431
6,720
154,388
6,676
Identiftcationcode
99.9
Total obligations
179,022
187,151
161,064
0101
0102
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
0109
1992 actual
1993 est.
1994 est
2,126
12
2,093
12
1,926
12
26
27
26
-370
The Helium Act Amendments of 1960, Public Law 86-777
(50 U.S.C. 167), authorized activities necessary to provide sufficient helium to meet the current and foreseeable future
needs of essential government activities. The program includes production, conservation, sale, and distribution of
helium and involves the management of helium program facilities and resources to:
Subtotal, direct obligations
Reimbursable obligations
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1994 est.
16,996
1,100
1,232
99.0
99.0
Identification code 1 4 - 0 9 5 9 - 0 - 1 - 3 0 6
1993 est.
15,912
1,177
1,283
6
Personnel Summary
1992 actual
Program by activities:
Operating program:
Production and sales
00.01
00.02
Transmission and storage operations
00.03
Administrative and other expenses
88.90
80,697
3,685
1,724
166
Appendix-709
0121
14-4053-0-3-306
Sales program:
Revenue
Net income or loss, sales program
Nonoperating income or loss (-):
Proceeds from sale of equipment
1992 actual
1993 est.
1994 est.
32,034
-91,037
32,140
-67,783
33,990
-68,387
-59,003
-35,643
-34,397
8
10
10
0129
Net income or loss
8
10
10
0191
0192
Total revenues
Total, expenses
32,042
-91,037
32,150
-67,783
34,000
-68,387
0199
Total, net income or loss
-58,995
-35,633
-34,387
Appendix-710
WATER AND SCIENCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
26.0
31.0
32.0
HELIUM FUND—Continued
Supplies and materials
Equipment
land and structures
1,553
1,383
27
1,696
3,520
138
1,690
4,523
205
99.9
BUREAU OF MINES—Continued
Public enterprise funds—Continued
Total obligations
19,307
22,650
23,700
Financial Condition (in thousands of dollars)
Identification code 14-4053-0-3-306
Assets:
Fund balance with Treasury and cash:
1000
Fund balance with Treasury
1010
Cash
1099
1100
1110
1199
1210
1300
1310
1320
1399
1600
1620
1630
1660
1670
1680
Subtotal, fund balance with Treasury
and cash
Accounts receivable:
Federal agencies
Public
Subtotal, accounts receivable
Advances and prepayments: Public
Inventories:
Operating consumables
Products or service components
Stockpiled materials
Subtotal, inventories
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
ADP software
Equipment
Construction in progress
Land
Allowances
1699
Subtotal, property, plant, and equipment
1999
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2100
2299
2399
2410
2615
2620
Subtotal, accounts payable
Interest payable: Federal agencies
Accrued payroll and benefits
Accrued annual leave (funded or unfunded)
Unearned revenue (advances): Public
Debt issued under borrowing authority:
Intragovemmental debt: debt to Treasury
Other debt
2699
Subtotal, debt issued under borrowing authority
2999
Total liabilities
1991 actual
1992 actual
1993 est
Identification code 1 4 - 4 0 5 3 - 0 - 3 - 3 0 6
33,347
3
37,117
3
36,617
3
36,917
3
33,350
37,120
36,620
984
1,924
1,700
1,683
1,700
1,683
3,383
4
3,383
4
3,383
4
1,138
1,059
414,176
1,885
4,864
380,930
1,885
4,864
376,813
1,885
4,864
372,696
416,373
387,679
383,562
379,445
16,247
337
48,022
221
2,005
-44,798
16,272
372
48,401
511
1,030
-47,314
16,477
455
51,347
600
1,030
-49,890
16,682
650
55,362
600
1,030
-52,124
22,034
19,272
20,019
22,200
474,688
447,458
443,588
441,952
5001
5005
1993 est
1994 est
6
998
431
998
431
1,025,521
617
1,004
955,931
717
1,004
987,694
717
1,004
1,020,444
717
691
372
733
261
733
261
733
251,650
37,343
251,650
37,343
251,650
37,343
251,650
37,343
261
288,993
288,993
288,993
1,247,639
1,279,402
1,312,152
-847,092
46,911
3299
Subtotal, revolving fund balances.
-841,937
3999
Total equity
-841,937
-882,725
46,911
-917,111
46,911
-800,181
-835,814
-870,200
-800,181
-835,814
-870,200
1993 est
1994 est
Object Classification (in thousands of dollars)
1992 actual
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
7,417
145
396
7,772
151
356
7,600
158
367
11.9
12.1
21.0
22.0
23.1
23.2
24.0
25.2
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Printing and reproduction
Other services
7,958
1,797
178
4,183
222
391
19
1,596
8,279
1,872
189
4,447
267
447
18
1,777
8,125
1,843
188
4,619
275
445
18
1,769
216
5
210
5
Trust Funds
Program and Financing
(in thousands of dollars)
.
1dentification code 1 4 - 8 2 8 7 - 0 - 7 - 3 0 6
1992 actual
Program by activities:
00.01 Information and analysis..
Research:
00.02
Health, safety and mining technology
00.03
Minerals and materials science
00.04
Environmental technology
00.05 General administration
10.00
1994 est.
742
750
-538
538
-538
538
887
742
750
851
178
-116
742
116
-105
750
105
-108
913
Outlays
425
134
191
-502
538
Budget authority (appropriation) (indefinite)....
428
131
172
11 ..
851
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
90.00
1993 est
508
155
171
17
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
753
747
Funds contributed by States, counties, municipalities, and
private sources are used to conduct research and investigations in such areas as the development of mineral resources,
technologies to minimize waste generation, and health and
safety.
288,993
1,316,625
224
5
CONTRIBUTED FUNDS
60.05
-913,371
71,434
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1,700
1,683
2,908
23
1992 actual
36,920
Equity:
Revolving fund equity:
Revolving fund balances:
3210
Cumulative results
3220
Donations
Identification code 1 4 - 4 0 5 3 - 0 - 3 - 3 0 6
Personnel Summary
1994 est
Object Classification
Identificationcode
(in thousands of dollars)
1992 actual
14-8287-0-7-306
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
23.2
24.0
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
99.9
1993 est
1994 est
381
36
22
368
35
21
414
80
11
4
79
1
136
75
51
439
84
12
4
35
1
102
39
27
1
424
84
12
3
35
851
Total obligations
361
33
20
742
750
1
124
39
27
1
Personnel Summary
Identificationcode
1001
14-8287-0-7-306
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est
1994 est.
ADMINISTRATIVE PROVISIONS
The Secretary is authorized to accept lands, buildings, equipment,
other contributions, and fees from public and private sources, and to
prosecute projects using such contributions and fees in cooperation
with other Federal, State or private agencies: Provided, That the
Bureau of Mines is authorized, during the current fiscal year, to sell
directly or through any Government agency, including corporations,
any metal or mineral product that may be manufactured in pilot
plants operated by the Bureau of Mines, and the proceeds of such
sales shall be covered into the Treasury as miscellaneous receipts.
(Department of the Interior and Related Agencies Appropriations Act,
1993.)
FISH AND WILDLIFE AND PARKS
60.05
68.00
71.00
72.10
72.40
74.40
78.00
87.00
Permanent:
Appropriation (indefinite)
Spending authority from offsetting collections...
89.00 Budget authority (net)..
90.00 Outlays (net)
Federal Funds
General and special funds:
For expenses necessary for scientific and economic studies, conservation, management, investigations, protection, and utilization of
sport fishery and wildlife resources, except whales, seals, and sea
lions, and for the performance of other authorized functions related
to such resources; for the general administration of the United States
Fish and Wildlife Service; and for maintenance of the herd of longhorned cattle on the Wichita Mountains Wildlife Refuge; and not less
than $1,000,000 for high priority projects within the scope of the
approved budget which shall be carried out by Youth Conservation
Corps as if authorized by the Act of August 13, 1970, as amended by
Public Law 93-408, [and $440,000 which shall be available only for a
contract, without competition, with the National Research Council for
a study of the Endangered Species Act of 1973, as amended,!
[$535,085,000] $584,586,000, of which [$10,687,000] $11,799,000 shall
be for operation and maintenance of fishery mitigation facilities constructed by the Corps of Engineers under the Lower Snake River
Compensation Plan, authorized by the Water Resources Development
Act of 1976 (90 Stat. 2921), to compensate for loss of fishery resources
from water development projects on the Lower Snake River, and
which shall remain available until expended; and of which $1,000,000
shall be for contaminant sample analysis, and shall remain available
until expended. (Department of the Interior and Related Agencies
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
95,813
206,158
67,263
66,715
120,093
209,046
63,760
88,156
75,482
99,444
216,739
70,246
110,592
87,565
00.91
Total direct program
01.01 Reimbursable program
520,749
60,826
556,537
72,678
584,586
72,924
10.00
581,575
629,215
657,510
-8,171
-8,171
M71
Research and development
00.05
General administration
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
22.00 Unobligatedbalancetransferred.net
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
27.00 Capital transfer to general fund
39.00
40.00
40.75
42.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L 102-381
Transferred from other accounts
43.00
Appropriation (total)
125,854
-129,060
129,060
-139,610
626,009
646,960
-55,171
-5,655
-66,074
-6,604
-66,170
-6,754
-72,678
-72,924
556,537
553,331
584,586
574,036
581,575
-376
125,420
-125,854
-5,923
fin thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
84,800
-5,923
-9,128
-1,084
8,171
3,902
-875
629,215
535,085
-4,548
584,586
530,537
584,586
1,824
515,812
1994 est
584,586
574,036
8,735
43,100
34,480
643,885
631,944
627,686
617,251
Fish and wildlife enhancement—The
Service conducts investigations and provides technical assistance to prevent or
minimize adverse environmental effects of development
projects. Contaminants are monitored and assessed. Activities
are pursued to prevent species from becoming extinct, and
return them to the point where they are neither threatened
nor endangered.
Refuges and wildlife.—The Service maintains the National
Wildlife Refuge System consisting of 498 units, with waterfowl production areas in 168 counties and 51 coordination
areas, totaling about 91.3 million acres; directs and coordinates national migratory bird programs; and enforces Federal
wildlife laws and regulations.
Fisheries.—The
Service participates in development, management, and protection of interstate and international fishery resources, and provides technical assistance related to
fish, wildlife and some marine mammals.
Research and development.—The
Service conducts research
to improve wildlife management capabilities, improve sport
fish productivity, protect endangered or threatened species,
assist recovery programs, and prevent or minimize adverse
impacts on fish and wildlife.
General administration.—Provides
policy formulation, direction, and administration for fish and wildlife programs.
Object Classification (in thousands of dollars)
1992 actual
1993 est
1994 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
202,391
21,300
5,744
3,767
219,654
21,238
5,993
4,563
218,592
21,135
5,964
4,541
11.9
12.1
Total personnel compensation
Civilian personnel benefits
233,202
53,456
251,448
60,724
250,232
64,158
657,510
513,988
1993 est
556,537
553,331
87,348
78,613
515,812
514,016
Identification code 14-1611-0-1-303
576,638
1992 actual
515,812
514,016
Note.—Collections contained in this account include amounts that have been legislatively reclassified as intragovernmental
funds.
T,\ii
00.04
657,510
60,826
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
RESOURCE MANAGEMENT
Program by activities:
Direct program:
00.01
Fish and wildlife enhancement
00.02
Refuges and wildlife
00.03
Fisheries
629,215
515,812
514,016
Total, offsetting collections..
72,924
-60,826
Outlays (gross)..
26,000
72,678
574,842
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year...
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
UNITED STATES FISH AND WILDLIFE SERVICE
Identification code 14-1611-0-1-303
Appendix-711
FISH AND WILDLIFE AND PARKS
Federal Funds
DEPARTMENT OF THE INTERIOR
Appendix-712
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
43.00
UNITED STATES FISH AND WILDLIFE SERVICE—Continued
General and special funds—Continued
68.00
RESOURCE MANAGEMENT—Continued
Object Classification (in thousands of dollars)—Continued
Identificationcode 14-1611-0-1-303
1992 actual
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
Grants, subsidies, and contributions
Insurance claims and indemnities
Unvouchered
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
91.0
1993 est
1994 est
19,992
4,001
20,912
1,604
12,046
2,475
91,773
45,405
33,379
1,558
531
126
72
3,512
20,732
4,149
20,604
1,327
12,492
2,567
69,138
47,085
34,614
1,616
26,000
131
400
5,042
20,101
4,459
29,761
1,598
13,424
2,759
102,978
50,599
37,197
1,737
217
141
400
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
520,749
60,826
556,537
72,678
Total obligations
581,575
629,215
657,510
Relation of obligations to outlays:
71.00 Totel obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
Personnel Summary
Identification code 1 4 - 1 6 1 1 - 0 - 1 - 3 0 3
1992 actual
1993 est
1994 est
1001
1005
Direct: Total compensable workyears.Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
6,644
50
6,421
50
7,176
50
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
638
6
638
6
664
4
CONSTRUCTION [ A N D ANADROMOUS FISH]
For construction and acquisition of buildings and other facilities
required in the conservation, management, investigation, protection,
and utilization of sport fishery and wildlife resources, and the acquisition of lands and interests therein; [$82,085,000] $79,865,000, to
remain available until expended. (Department of the Interior and
Related Agencies Appropriations Act, 1993.)
Program by activities:
Construction and rehabilitation:
Refuges...
00.01
00.02
Hatcheries
00.03
Research facilities
00.04
Dam safety
00.05
Advance planning
00.06
Bridge safely
00.07
Construction management...
Emergency projects
00.09
Anadromous fish..
1992 actual
13,348
4,626
25,902
13,368
70
19,383
552
481
15,000
19,000
23,000
10,000
300
19,000
1994 est
35,560
16,540
21,078
12,130
192
2,050
7,500
2,150
300
77,730
3,807
86,300
1,606
97,500
1,000
10.00
81,537
87,906
98,500
-1,772
-92,574
142,829
-142,829
137,916
-137,916
120,281
130,019
82,993
80,865
127,177
82,085
-698
79,865
Total obligations
24.40 Unobligated balance available, end of year...
39.00
Budget authority (gross)
Budget authority:
Current40.00
Appropriation
40.76
Reduction pursuant to P.L 102-381...
41.00
Transferred to other accounts
-965
79,865
1,606
1,000
98,500
37,014
-54,231
63,533
103,435
81,283
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
-3,807
-1,606
-1,000
89.00 Budget authority (net)
90.00 Outlays (net)
126,212
59,726
81,387
101,829
79,865
80,283
87.00
Outlays (gross)
Construction projects focus on facility rehabilitation, energy
conservation, pollution abatement and hazardous materials
cleanup, and the repair and inspection of hazardous dams and
bridges.
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 6 1 2 - 0 - 1 - 3 0 3
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
1992 actual
7,552
539
280
53
1993 est.
1994 est
7,841
560
290
55
7,919
565
294
56
8,834
2,640
1,500
622
200
62
79,001
810
1,600
1,900
331
11.9
12.1
21.0
22.0
23.2
24.0
25.2
26.0
31.0
32.0
41.0
42.0
43.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
8,424
8,746
2,614
2,518
1,109
1,493
221
613
230
199
59
61
58,331
67,990
779
906
1,590
3,291
2,520
1,886
116
329
2 ...
3 ...
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
77,730
3,807
86,300
1,606
97,500
1,000
81,537
87,906
98,500
99.9
Total obligations
Personnel Summary (in thousands of dollars)
1993 est
00.91
Total direct program..
01.01 Reimbursable program
Financing:
17.00 Recoveiy of prior year obligations..
81,387
3,807
87,906
52,542
-37,014
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 6 1 2 - 0 - 1 - 3 0 3
126,212
81,537
36,310
-52,542
-1,772
584,586
72,924
99.9
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Identification code 1 4 - 1 6 1 2 - 0 - 1 - 3 0 3
Direct- Total compensation workyears.1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
1992 actual
200
3
1993 est
200
1994 est
200
Reimbursable: Total compensable workyears: Full-time
equivalent employment
NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION FUND
To conduct natural resource damage assessments [and restoration
activities] by the Department of the Interior necessary to carry out
the provisions of the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601, et seq.),
Federal Water Pollution Control Act, as amended (33 U.S.C. 1251, et
seq.), the Oil Pollution Act of 1990 (Public Law 101-380), and the Act
of July 27, 1990 (Public Law 101-337); [$4,685,000] $8,760,000, to
remain available until expended : Provided, That notwithstanding
any other provision of law, any amounts appropriated or credited in
fiscal year 1992 and thereafter, may be transferred to any account to
carry out the provisions of negotiated legal settlements or other legal
actions for restoration activities and to carry out the provisions of the
Comprehensive Environmental Response, Compensation, and Liability
Act, as amended (42 U.S.C. 9601, et seq.), Federal Water Pollution
Control Act, as amended (33 U.S.C. 1251, et seq.), the Oil Pollution Act
FISH AND WILDLIFE AND PARKS-Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
of 1990 (P.L. 101-380), and the Act of July 27, 1990 (P.L. 101-337) for
damage assessment activities: Provided further, That sums provided by
any party are not limited to monetary payments and may include
stocks, bonds or other personal or real property, which may be retained, liquidated or otherwise disposed of by the Secretary and such
sums or properties shall be utilized for the restoration of injured
resources, and to conduct new damage assessment activities. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 6 1 8 - 0 - 1 - 3 0 3
Program by activities:
00.01 Damage Assessments
00.02 Restoration
00.03 Program Management
1992 actual
1993 est.
268
9,265
44,577
2,907
1,546
31,296
56,749
-6,461
-54,059
10.00
Total obligations
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.42
Unrealized discount
Unobligated balance available, end of year:
Treasury balance
24.40
U.S. securities:
24.41
Par value
24.42
Unrealized discount
50,909
-65
39.00
Comprehensive Environmental Response, Compensation, and
Liability Act, as amended (42 U.S.C. 9601 et seq.), Federal
Water Pollution Control Act, as amended (33 U.S.C. 1251 et
seq.), the Oil Pollution Act of 1990 (P.L. 101-380), and the Act
of July 27, 1990 (P.L. 101-337). In FY 1992 and thereafter,
amounts received by the United States from responsible parties for restoration or reimbursement in settlement of natural
resource damages may be deposited in the Fund and shall
accrue interest therein.
1994 est.
5,908
22,494
2,894
1,278
-50,909
65
54,059
33,070
58,851
28,050
35,760
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 102-381...
4,315
4,685
-40
4,315
4,645
8,760
-4,612
59,148
23,405
27^000
—615
31,296
615
-3,960
56,749
3,960
-26,183
931
27,951
34,526
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-59,148
-23,405
-297
-58,217
4,645
4,546
8,760
7,526
Identification code 1 4 - 1 6 1 8 - 0 - 1 - 3 0 3
1992 actual
11.1
11.3
11.5
Personnel compensation:
Personnel compensation: Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
23.2
25.1
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
1993 est.
1994 est.
346
24
23
613
24
23
1,590
62
62
393
81
42
660
135
43
10
14
1
30,107
152
64
110
1,714
351
43
10
14
1
54,284
155
65
112
31,296
56,749
14
1
802
150
63
-27,000
89.00 Budget authority (net)
90.00 Outlays (net)
Object Classification (in thousands of dollars)
8,760
43.00
Appendix-713
Budget authority (gross)..
Appropriation (total)
Permanent:
61.00
Transferred to other accounts
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)..
6,461
1,546
Under the Natural Resource Damage Assessment and Restoration Fund, natural resource damage assessments will be
performed in order to provide the basis for claims against
responsible parties for the restoration of injured natural resources. Funds are appropriated to conduct damage assessments and for program management. In addition, funds will
be received for the restoration of injured resources and other
restitution activities and for natural resource damage assessments from responsible parties through negotiated settlements or other legal actions by the Department of the Interior. Restoration activities include the replacement and enhancement of affected resources, acquisition of equivalent resources and services, and long-term environmental monitoring
and research programs directed to the prevention, containment, cleanup and amelioration of hazardous substances and
oil spill sites. The Fund will allow the four Interior Bureaus
with natural resource managment responsibilities (Fish and
Wildlife Service, National Park Service, Bureau of Land Management, and Bureau of Indian Affairs) and the Office of
Environmental Affairs, which coordinates the Department's
overall natural resource damage assessment responsibilities,
to implement coordinated damage assessments and restoration activities. Natural resource damage assessments and the
restoration of injured natural resources are authorized by the
99.9
Total obligations
1,546
Personnel Summary
Identification code 1 4 - 1 6 1 8 - 0 - 1 - 3 0 3
1001 Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est.
7
14
1994 est.
36
Distribution of full-time equivalent employment by bureau:
Office of the Secretary
Fish and Wildlife Service
Bureau of Land Management
Bureau of Indian Affairs
National Park Service
INFORMATION SCHEDULES ON EXXON VALDEZ; RESTORATION OF PRINCE
WILLIAM SOUND AND THE GULF OF ALASKA
The budget fully incorporates the receipts and mandatory
spending associated with the October 1991 Exxon Valdez settlement, the largest natural resource damage settlement ever.
Receipts and spending for 1992-2001 are currently estimated
to total over $400 million as the Federal part of the restoration program for Prince William Sound and surrounding
areas. The State of Alaska will also receive in excess of $400
million for restoration. Should unforeseen injury information
become available after 10 years an additional $100 million
may be available to the Federal and State Trustees for further restoration.
Of the $125 million criminal fine and restitution payment
levied against Exxon as part of the settlement, $12 million
was deposited to the North American Wetlands Conservation
Fund to be used to protect and restore the Nation's highestpriority wetlands, and $50 million will be used by each of the
Federal and State Trustees for restoration projects within
Alaska. In addition, $13 million was deposited into the Victims of Crimes Fund.
The civil part of the settlement provides approximately
$900 million from Exxon, exclusive of interest earned by the
Trustees. This money is provided over a period of 10 years to
the Federal and State Trustees for joint management of natural resources restoration and for reimbursement of past costs.
Based upon the assessment of damages, these funds are suffl-
Appendix-714
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
INFORMATION SCHEDULES ON EXXON VALDEZ; RESTORATION OF PRINCE
WILLIAM SOUND AND THE GULF OF ALASKA—Continued
cient to complete the restoration of Prince William Sound and
affected surrounding areas caused by the March 1989 oil spill.
Restoration activities were implemented in 1992, including
establishment of an organizational structure, a public advisory group and the approval of funding for closeout of natural
resource damage assessment studies, monitoring and restoration planning. In 1993, land acquisition was also initiated
with the approval of funding of $7.5 million for the purchase
of imminently threatened inholdings within Kachemak Bay
State Park, by the State of Alaska. It is anticipated that such
restoration projects will begin to increase substantially in
1994, since the release of, and public comment on, the Draft
Restoration Plan for the affected area is expected in FY 1993.
The plan is expected to be put in final form early in FY 1994.
20,117
25,400
5,172
4,336
3,372
3,360
30,678
4,483
TBD
TBD
TBD
12,800
Total, Trustees
38,521
47,400
Personnel Summary
1992»
Federal
State
1993
1994
40
58
69
100
69
100
98
Total
169
169
d year,
TBD To be determined.
Appropriation:
EXXON PAYMENT SCHEDULE AND DISTRIBUTION
NATURAL RESOURCE DAMAGE ASSESSMENT AND
RESTORATION FUND
[Dollars in thousands]
Distribution of payments
Exxon payment schedule
Court registry
amount
Amount
Fiscal year
6,559
Subtotal, State
Trustees:
Damage Assessments...
Restoration
Administrative
UNITED STATES FISH AND WILDLIFE SERVICE—Continued
General and special funds—Continued
1992.
90,000
36.5
1993.
110,100
56.6
1993
199 4
199 5
199 6
1997
199 8
199 9
2000
2001
Reopener'
100,000
70,000
70,000
70,000
70,000
70,000
70,000
70,000
70,000
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Reimbursement3
Amount
EXXON VALDEZ OIL SPILL (EVOS) JOINT TRUST FUND
RESTORATION PROGRAM 1
Government
[Dollars in Thousands]
24,500 U.S.1
29,000 Alaska.
24,500 U.S.2
29,000 Alaska.
TBD 4
Summary by agency
Fund
1992 Actual2
Joint Trust Fund:
Federal Trustee Agencies:
Nat'l Oceanic and Atmospheric Administration
U.S. Forest Service
Interior Department
Land Acquisition8
1 Interior, Agriculture and Commerce: $6.1 million (M) each; Coast Guard: $6.2M.
2 Interior. $2.8M; Agriculture: $4.3M; Commerce: $5.5M; Environmental Protection
Agency: $4.2M; and Coast Guard: $7.7M. Exxon also took a one-time credit of $39.9M for
post 1990 response costs in accordance with the MOA.
8 Subject to Caps: U.S.: $67M; Alaska: |75M.
4 Balances remaining
under the Caps: U.S.: $18M; Alaska: $17M. Some poet cap
expenses are also eligible for reimbursement to the governments in accordance with the
1993 est
1994 est.
1,873
2,739
1,709
2,720
3,553
2,132
10,000
TBD
TBD
TBD
TBD
6,321
18,405
22,000
18,405
22,000
Subtotal, Federal
Exxon Valdez Restitution
Fund 4
50,000
Federal Total EVOS
Program
56,321
Jointly managed by three Federal and three State of Alaska Trustees.
* Partial fiscal year, March 1, 1992 through September 30, 1992.
8 The exact amount and lead Trustee agencies for Federal land acquisition have not yet
been determined.
4 Managed by three Federal Trustees. Funds have not yet designated for specific
Trustees or projects.
Note: Does not include interest earned on EVOS recoveries deposited to the NRDA&R
Fund.
TBD To be determined.
1
Potential for additional $100M liability for damages not currently foreseen.
TBD To be determined.
5
EXXON VALDEZ OIL SPILL (EVOS) JOINT RESTORATION FUND
IN TOTAL—FEDERAL AND STATE
[Dollars in thousands]
Funding type/activity/subactivity
Trustee Agencies:
Federal, Total
State of Alaska, Total.
Trustees, Total
1994 est
1992 Actual1
REWARDS AND OPERATIONS
6,321
6,559
18,405
20,116
22,000
25,400
12,880
38,521
47,400
Summary by Activity
Program and Financing (in thousands of dollars)
Federal:
Damage Assessments...
Restoration
Administrative
3,291
1,190
1,840
1,704
14,447
2,253
TBD
TBD
TBD
Subtotal, Federal ..
6,321
18,404
22,000
State of Alaska:
Damage Assessments...
Restoration
Administrative
1,861
3,146
1,532
1,656
16,231
2,230
TBD
TBD
TBD
For expenses necessary to carry out the provisions of the African
Elephant Conservation Act (16 U.S.C. 4201-4203, 4211-4213, 42214225, 4241-4245, and 1538), [$1,201,0001 $1,169,000, to remain available until expended. (Department of the Interior and Related Agencies
Appropriations Act, 1993.)
Identification code 1 4 - 1 6 9 2 - 0 - 1 - 3 0 3
Program by activities:
00.01 Payment of rewards
00.02 Payment to trust fund
10.00
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year.
1992 actual
1993 est
1994 est
988
198
993
988
1,191
1,169
-199
396
-396
396
-396
396
39.00
Budget authority
1,186
1,191
1,169
1,186
1,201
- 1 0 ..
1,169
1,186
1,191
1,169
Relation of obligations to outlays:
71.00 Total obligations
988
1,191
1,169
90.00
988
1,191
1,169
Budget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L 102-381
Appropriation (total)
43.00
Outlays
Rewards are paid for information leading to a civil penalty
or criminal conviction under the African Elephant Conservation Act. Excess fines after payment of rewards may be available to the African Elephant Conservation Fund subject to
appropriation.
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 6 9 2 - 0 - 1 - 3 0 3
11.8
92.0
1992 actual
Special personal services papents
Undistributed
99.9
1993 est
1994 est.
988
198
993
1,169
988
Total obligations
1,191
1,169
fits over a broad geographical area, and for acquisition management activities.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 2 0 - 0 - 2 - 3 0 3
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
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges.. .
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
11.1
Total obligations
For expenses necessary to carry out the provisions of the Land and
Water Conservation Fund Act of 1965, as amended (16 U.S.C. 4601-411), including administrative expenses, and for acquisition of land or
waters, or interest therein, in accordance with statutory authority
applicable to the United States Fish and Wildlife Service, and for
activities authorized under Public Law 98-244 to be carried out by the
National Fish and Wildlife Foundation, [$76,192,000] $55404,000, to
be derived from the Land and Water Conservation Fund, to remain
available until expended. (Department of the Interior and Related
Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Budget authority
39.00
Budget authority:
40.20 Appropriation (special fund)
40.75 Reduction pursuant to P.L 102-381
42.00 Transferred from other accounts
43.00
71.00
72.40
74.40
78.00
90.00
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
1992 actual
1994 est
7,526
375
211
31
7,871
392
225
32
7,943
396
227
33
8,143
2,008
1,051
98
98
16
65
23
4,962
2,664
1,056
84,238
7
8,520
2,090
1,090
102
8,599
2,109
1,124
105
17
67
24
5,146
2,763
1,095
86,697
17
69
25
1,466
2,848
1,129
46,429
107,611
63,920
104,430
Identification code 1 4 - 5 0 2 0 - 0 - 2 - 3 0 3
1001
Total compensable workyears: Full-time equivalent employment
1994 est
7,613
5,107
34,523
544
18,018
1,147
34,124
1,975
1,379
6,238
12,726
18,543
1,785
14,612
822
47,020
4,958
907
8,239
4,157
7,722
3,084
11,841
1,015
21,883
5,000
979
104,430
107,611
-47,896
15,829
-15,829
7,313
99,851
75,544
55,404
97,891
76,192
1993 est.
218
218
1994 est
218
Program and Financing (in thousands of dollars)
1992 actual
1993 est
1994 est.
Program by activities:
00.01 Printing and sale of hunting stamps
00.02 Acquisition of refuges and other areas
453
36,684
467
34,733
483
35,067
10.00
37,137
35,200
35,550
-174
-5,916
7,770
-7,770
7,770
-7,770
7,770
63,920
-4,039
-48,436
47,896
1992 actual
MIGRATORY BIRD CONSERVATION ACCOUNT
Identification code 1 4 - 5 1 3 7 - 0 - 2 - 3 0 3
1993 est.
55,404
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Budget authority (appropriation) (special
fund, indefinite)
60.25
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
90.00
1,960
99,851
75,544
55,404
104,430
37,439
-27,357
-4,039
107,611
27,357
-46,383
63,920
46,383
-41,391
110,472
88,585
68,912
These funds are used to acquire areas which have native
fish and/or wildlife values and provide natural resource bene-
1993 est
Personnel Summary
LAND ACQUISITION
Program by activities:
00.01 Acquisition management
00.02 Specifically legislated
00.03 Endangered Species Act
00.04 Refuge Recreation Act
00.05 Fish and Wildlife Act
00.06 Inholdings
00.07 Emergency Wetlands Resources Act
00.08 National Fish and Wildlife Foundation
00.09 Emergencies and hardships
1992 actual
11.3
11.5
11.8
99.9
Identification code 1 4 - 5 0 2 0 - 0 - 2 - 3 0 3
Appendix-715
FISH AND WILDLIFE AND PARKS-Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
38,817
35,200
35,550
35,200
5,418
-4,333
35,550
4,333
-4,438
37,025
Outlays
37,137
5,480
-5,418
-174
36,285
35,445
Receipts in excess of Postal Service expenses from the sale
of migratory bird hunting and conservation stamps, 70 percent of entrance fee collections on national wildlife refuges,
and import duties on arms and ammunition are available for
costs of locating and acquiring migratory bird refuges and
waterfowl production areas.
MIGRATORY BIRD CONSERVATION RESULTS
Refuge acquisition (acres)
WPA acquisition (acres)
Total
1992 actual
21,401
63,136
1993 est
20,440
33,200
1994 est
22,545
33,000
84,537
53,440
55,545
Appendix-716
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
UNITED STATES FISH AND WILDLIFE S E R V I C E — C o n t i n u e d
60.20
68.00
General and special funds—Continued
MIGRATORY BIRD CONSERVATION
ACCOUNT—Continued
Object Classification (in thousands of dollars)
kJentificationcode 1 4 - 5 1 3 7 - 0 - 2 - 3 0 3
1992 actual
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
23.2
23.3
24.0
25.2
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
99.9
1993 est
1994 est
3,863
153
87
39
3,935
827
480
36
26
2
69
15
1,565
713
225
29,243
4,086
858
496
37
27
2
71
15
1,613
737
232
27,026
4,142
1,000
512
38
28
2
74
1,668
761
240
27,069
37,137
Total obligations
3,828
136
86
36
35,200
35,550
16
Personnel Summary
Identificationcode
1001
14-5137-0-2-303
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est
107
107
1994 est
107
NORTH AMERICAN WETLANDS CONSERVATION FUND
For expenses necessary to carry out the provisions of the North
American Wetlands Conservation Act, Public Law 101-233,
C$9,250,0003 $13,957,000; and in fiscal year 1992 and thereafter,
amounts received during the immediately preceding fiscal year under
section 6 of the Migratory Bird Treaty Act (16 U.S.C. 707) as penalties
or fines or from forfeitures of property or collateral, to remain available until expended. (Department of the Interior and Related Agencies
Appropriations Act, 1993.)
89.00 Budget authority (net)
90.00 Outlays (net)
01.00
Balance, start of year
02.00 Receipts
04.00 Total: Balances and collections
05.00 Appropriation
07.00 Balance, end of year
1993 est
1994 est
1,000
1,000
2,000
1,000
12,000
-11,000
2,000
3,000
1,000
2,000
3,000
12,000
Program and Financing (in thousands of dollars)
Identification code 1 4 - 5 2 4 1 - 0 - 2 - 3 0 3
1992 actual
20,839
9,621
-2,056
16,829
28,404
-7,090
-7,109
-6,882
9,171
9,720
13,957
21,522
Object Classification (in thousands of dollars)
Identificationcode 1 4 - 5 2 4 1 - 0 - 2 - 3 0 3
1992 actual
16,280
10,170
-9,621
Funds deposited into this account include direct appropriations and fines, penalties and forfeitures collected under the
authority of the Migratory Bird Treaty Act (16 U.S.C. 707)
and interest on obligations held in the Federal Aid to Wildlife
Restoration Fund. The funding for the North American Wetlands Conservation Fund is authorized by the North American Wetlands Conservation Act, Public Law 101-233. The Act
establishes the North American Wetlands Conservation Council which recommends wetlands conservation projects for the
approval of the Migratory Bird Conservation Commission.
These projects help fulfill the habitat protection, restoration
and enhancement goals of the North American Waterfowl
Management Plan, the Act and the Tripartite Agreement
among Mexico, Canada and the United States; may involve
partnerships with public agencies, and private entities, with
non-Federal matching of Federal contributions of funding;
and provide for the long-term conservation of habitat for migratory birds and other fish and wildlife, including species
that are listed, or are candidates to be listed, under the Endangered Species Act (16 U.S.C. 1531). Wetlands conservation
projects include the obtaining of a real property interest in
lands or waters, including water rights; the restoration, management or enhancement of habitat; and training and development for conservation management in Mexico. Funding
may be provided for assistance for wetlands conservation
projects in Canada or Mexico.
Unavailable Collections (in thousands of dollars)
Identification code 1 4 - 5 2 4 1 - 0 - 2 - 3 0 3
6,882
11,000
2,965
Adjustments to budget authority and outlays:
88.30 Deductions for offsetting collections: Trust funds
7,109
10,055
Outlays (gross)
11,000
7,090
16,427
3,798
-10,170
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
3,687
131
83
34
Permanent:
Appropriation (special fund)
Spending authority from offsetting collections
1993 est
1994 est
Program by activities:
00.01 Wetlands conservation projects
00.02 Administration
00.03 Coastal wetlands conservation projects
10,405
332
5,690
8,804
367
7,109
13,399
558
6,882
10.00
16,427
16,280
-2,210
2,210
-2,210
2,210
18,090
16,280
13,957
9,171
13,957
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
21.0
23.2
24.0
25.1
25.2
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
1994 est
395
35
5
497
46
7
502
47
7
435
82
8
5
3
1
15,810
10
73
550
105
8
5
3
1
15,523
10
75
556
106
8
5
3
1
20,072
11
77
16,427
16,280
20,839
20,839
9,250
-79
11.1
11.3
11.5
1993 est
20,839
-547
2,210
1992 actual
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
Budget authority:
Current
40.00
Appropriation
40.75
Reduction pursuant to P.L 102-381
43.00
Appropriation (total)
99.9
Total obligations
Personnel Summary
Identificationcode
1001
14-5241-0-2-303
Total compensable workyears: Full-time equivalent employment
1992 actual
9
1993 est
11
1994 est
11
COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND
For expenses necessary to carry out the provisions of the Endangered Species Act of 1973 (16 U.S.C. 1531-1543), as amended by Public
Law 100-478, [$6,621,000] $10,571,000 for Grants to States, to be
derived from the Cooperative Endangered Species Conservation Fund,
and to remain available until expended. (Department of the Interior
and Related Agencies Appropriations Act of 1993.)
Unavailable Collections (in thousands of dollars)
Identification code 1 4 - 5 1 4 3 - 0 - 2 - 3 0 3
1992 actual
1993 est
01.00 Balance, start of year
02.00 Receipts
79,402
72,837
20,380
93,217
-10,571
72,837
07.00 Balance, end of year
82,646
5,908
286
6,194
Total obligations
Financing:
21.40 Unobligated balance available, start of year..,
24.40 Unobligated balance available, end of year
39.00
10,280
427
-427
851
-851
1,142
6,565
10,571
6,621
10,571
6,565
10,571
6,194
-5*513
6,141
5,513
-5,078
10,280
5,078
-5,588
680
Outlays...
6,621
-56
6,621
Appropriation (total)..
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
6,141
6,576
9,770
Public Law 100-478 authorized this account, to be administered by the Secretary of the Interior, to fund State grants for
the conservation of threatened and endangered species and
for monitoring the status of candidate species. The authorization requires formula-determined amounts to be deposited
into the Fund each year beginning with fiscal 1989. Amounts
become available for expenditure only if appropriated.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 1 4 3 - 0 - 2 - 3 0 3
1992 actual
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
23.2
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
99.9
1993 est
1994 est.
2,574
50
15,772
2,574
50
18,096
10.00
18,614
18,396
20,720
-4,329
4,024
-4,024
4,017
-4,017
4,236
18,303
18,389
20,939
11,849
11,849
14,079
Total obligations
Budget authority..
40.00
40.75
Budget authority:
Current:
Appropriation (general fund)
Reduction pursuant to P.L. 102-381...
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts..
90.00
1001
Total compensable workyears: Full-time equivalent employment
- 6
-101
Outlays..
11,849
11,748
14,079
6,454
6,641
6,860
18,614
265
-591
-6
18,396
591
-725
20,720
725
-655
18,282
Appropriation (total)
Permanent:
60.25
Appropriation (special fund, indefinite)..
43.00
18,262
20,790
The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes
revenues through the sale of products from Service lands, less
expenses for producing revenue and activities related to revenue sharing. The Fish and Wildlife Service makes payments
to counties in which Service lands are located. If the net
revenues are insufficient to make full payments according to
the formula contained in the Act, direct appropriations are
authorized to make up the difference.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 9 1 - 0 - 2 - 8 0 6
1992 actual
1993 est.
1994 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
1,320
55
18
4
1,370
57
23
1,384
58
23
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
1,397
306
27
1
11
1
22
171
459
69
1
16,149
1,450
310
22
6
14
3
1,465
321
22
6
14
3
246
422
145
6
15,772
210
430
147
6
18,096
18,614
18,396
20,720
207
30
343
31
1
344
31
1
237
47
2
1
7
-15
7
5,908
375
90
2
1
69
11
7
5,586
376
94
1
1
144
11
7
9,646
11.9
12.1
21.0
22.0
23.2
24.0
25.1
25.2
26.0
31.0
32.0
41.0
6,141
10,280
99.9
Total obligations
Personnel Summary
Personnel Summary
Identification code 1 4 - 5 1 4 3 - 0 - 2 - 3 0 3
1994 est.
2,464
1
16,149
6,194
Total obligations
1993 est.
Program by activities:
00.01 Expenses for sales
00.02 Seismic exploration
00.03 Payments to counties
9,646
634
6,621
Budget authority..
Budget authority:
40.00 Appropriation
40.20 Appropriation (special fund)
40.75 Reduction pursuant to P.L. 102-381..
43.00
1993 est.
5,774
367
1992 actual
Identification code 1 4 - 5 0 9 1 - 0 - 2 - 8 0 6
39.00
Program by activities:
00.01 Grants to States
00.02 Administration
10.00
Program and Financing (in thousands of dollars)
Financing:
17.00 Recovery of prior year obligations..
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
Program and Financing (in thousands of dollars)
1992 actual
NATIONAL WILDLIFE REFUGE FUND
For expenses necessary to implement the Act of October 17, 1978
(16 U.S.C. 715s), £$11,849,000] $14,079,000. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
1994 est
79,402
-6,621
56
04.00 Total: Balances and collections
05.01 Appropriation
06.20 Reduction pursuant to Public Law 102-381
Identification code 1 4 - 5 1 4 3 - 0 - 2 - 3 0 3
Appendix-717
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
1992 actual
1993 est
1994 est
Identification code 1 4 - 5 0 9 1 - 0 - 2 - 8 0 6
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est
44
1994 est
Appendix-718
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
MISCELLANEOUS PERMANENT APPROPRIATIONS
UNITED STATES FISH AND WILDLIFE SERVICE—Continued
General and special funds—Continued
Unavailable Collections (in thousands of dollars)
LAHONTAN VALLEY AND PYRAMID LAKE FISH AND WILDLIFE FUND
Donations, contributions f r o m t h e State of N e v a d a for Lah o n t a n V a l l e y wetlands e n h a n c e m e n t a n d certain interest
earnings on t h e P y r a m i d L a k e P a i u t e Fisheries F u n d a r e
p e r m a n e n t l y authorized to provide for L a h o n t a n V a l l e y fish
and wildlife activities a n d t h e protection a n d restoration of
t h e P y r a m i d L a k e fishery u n d e r Title II of P.L. 1 0 1 - 6 1 8 , t h e
Truckee-Carson-Pyramid L a k e W a t e r S e t t l e m e n t A c t . N o activity is expected in this account for 1993 or 1994.
Identification code 1 4 - 9 9 2 3 - 0 - 2 - 3 0 3
01.00
02.00
02.10
02.30
02.99
1992 actual
Balance, start of year
Excise taxes
Proceeds from sales
Earnings on investments, North American Wetlands Conservation Fund
1994 est.
151,783
165,027
90
151,783
152,700
200
139,456
159,700
200
13,580
7,000
7,000
178,697
166,900
311,683
-172,227
306,356
-159,900
151,783
Balance, end of year
159,900
330,480
-178,697
Subtotal receipts
04.00 Total: Balances and collections
05.00 Appropriation
07.00
1993 est
139,456
146,456
Program and Financing (in thousands of dollars)
OPERATION AND MAINTENANCE OF QUARTERS
Identification code 1 4 - 9 9 2 3 - 0 - 2 - 3 0 3
Program and Financing (in thousands of dollars)
Identification code 14-5050-0-2-303
1992 actual
Program by activities:
10.00 Total obligations
17.00
21.40
24.40
71.00
72.40
74.40
78.00
Budget authority
fund, indefinite)
1,600
1,566
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
60.25
1993 est.
(appropriation)
1994 est.
1,650
-12
-1,772
1,876
(special
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
-1,876
1,982
-1,982
2,082
1,658
1,706
1,750
1,566
291
-288
-12
1,600
1,650
219
-148
-219
Program by activities:
00.01 Federal aid in fish restoration
00.02 Federal aid in wildlife restoration
00.03 Proceeds from sales, water resources development
projects
00.04 Interest on investments, North American wetlands conservation fund
10.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year: Treasury
balance
24.40 Unobligated balance available, end of year
60.25
1,721
Revenues f r o m rental of g o v e r n m e n t quarters are deposited
90.00
Outlays
1,669
1,557
in this account for use in t h e operation and m a i n t e n a n c e of
such quarters for t h e F i s h a n d W i l d l i f e Service, pursuant to
Public L a w 9 8 - 4 7 3 , Section 320.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 5 0 - 0 - 2 - 3 0 3
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
258
50
6
463
32
7
467
32
7
11.9
12.1
21.0
22.0
23.3
25.1
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
314
61
12
3
48
171
277
530
102
48
502
100
19
506
101
20
91
93
227
489
122
50
229
525
125
51
1,600
1,650
99.9
1,566
Total obligations
...
Personnel Summary
Identification code 14-5050-0-2-303
1001
Total compensation workyears: Full-time equivalent employment
1992 actual
1993 est
Budget authority
fund, indefinite)
1993 est
1994 est.
47
168,693
165,027
152,700
129
200
200
(appropriation)
15,792
7,000
7,000
184,661
Total obligations
17.00
21.40
71.00
72.40
74.40
78.00
90.00
1992 actual
172,227
159,900
-201,126
204,226
-204,226
204,226
-204,226
204,226
178,697
172,227
159,900
184,661
116,792
-125,594
-9,064
172,227
125,594
-129,413
159,900
129,413
-119,773
166,795
168,408
169,540
168,693
90
165,027
200
152,700
200
13,580
7,000
165,027
152,700
107
154,723
122
-76
156,627
200
159,302
200
11,919
11,581
10,038
-9,064
(special
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Treasury balance...
Obligated balance, end of year: Treasury balance
Adjustments in unexpired accounts
Outlays...
Distribution of budget authority by account:
Available:
Federal aid in wildlife restoration
Proceeds from sales
Interest on investments—North American Wetlands Conservation Fund
Unavailable:
Federal aid in wildlife restoration (1993 taxes=1994 appropriation)
Distribution of outlays by account:
Federal aid in fish restoration
Federal aid in wildlife restoration
Proceeds from sales
Adjustment for imprest fund
Interest on investments—North American Wetlands Conservation Fund
7,000
159,700
Federal
aid in fish restoration
and
management—Since
1986, this activity h a s been funded under t h e " S p o r t fish
restoration" account, Fish a n d W i l d l i f e Service, D e p a r t m e n t
of t h e Interior.
Federal
aid in wildlife
restoration.—States,
P u e r t o Rico,
G u a m , t h e V i r g i n Islands, A m e r i c a n S a m o a , a n d t h e N o r t h ern M a r i a n a Islands are allocated f u n d s equal to t h e 11 percent excise t a x on sporting a r m s a n d a m m u n i t i o n , t h e 10
percent excise t a x on handguns, a n d t h e 11 percent t a x on
certain archery equipment. States a r e reimbursed u p to 7 5
percent of t h e cost of approved wildlife a n d h u n t e r education
projects.
Proceeds from sales, water resources development
projects.—
Receipts collected f r o m t h e sale of products f r o m refuges on
w h i c h other agencies h a v e p r i m a r y jurisdiction p a y t h e costs
of producing these products and for managing wildlife habitat.
Object Classification (in thousands of dollars)
Identification code 1 4 - 9 9 2 3 - 0 - 2 - 3 0 3
1992 actual
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
23.2
24.0
25.1
25.2
26.0
31.0
32.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental papents to others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures.,
Grants, subsidies, and contributions
11.1
99.9
1993 est.
1994 est.
2,651
97
57
13
2,750
101
59
13
2,777
102
60
14
2,818
523
398
5
101
14
20
19,692
2,777
282
12
158,019
2,923
542
410
5
104
14
21
10,957
2,863
291
12
154,085
2,953
547
419
5
106
15
21
2,454
2,920
297
13
150,150
184,661
Total obligations
172,227
159,900
Personnel Summary
Identification code 1 4 - 9 9 2 3 - 0 - 2 - 3 0 3
1001
1992 actual
Total compensation workyears: Full-time equivalent employment
1993 est.
68
68
ning activities; 15 percent shall be available to the Fish and
Wildlife Service for coastal wetlands conservation grants; and
15 percent to the Fish and Wildlife Service for wetlands conservation projects under Section 8 of the North American
Wetlands Conservation Act (P.L. 101-233). The Clean Vessel
Act of 1992 (P.L. 102-587, Sec. 5604) directs the Secretary of
the Interior to make grants to states, in specified amounts, to
carry out projects for the construction, renovation, operation,
and maintenance of pumpout stations and waste reception
facilities. Sec. 5604 also amends the Sport Fish Restoration
Act to provide for the transfer of funds from the Sport Fish
Restoration Account of the Aquatic Resources Trust Fund for
use by the Secretary of the Interior to carry out the purposes
of this Act and for use by the Secretary of Transportation for
State recreational boating safety programs under section
13106(aXl) of title 46, United States Code.
Assistance is provided to States, Puerto Rico, Guam, the
Virgin Islands, American Samoa, the Northern Mariana Islands, and the District of Columbia and American Indian
tribal organizations for up to 75 percent of the cost of approved projects including research into fisheries problems,
surveys and inventories of fish populations, and acquisition
and improvement of fish habitat and provision of access for
public use.
Object Classification (in thousands of dollars)
1994 est.
68
Identification code 1 4 - 8 1 5 1 - 0 - 7 - 3 0 3
Trust Funds
SPORT FISH RESTORATION
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
Program by activities:
00.01 Payments to States
00.02 Payment to North American Wetlands Conservation Fund.
00.03 Coastal wetlands conservation grants
00.04 Administration
00.05 Clean Vessel Act grants
219,518
7,090
6,146
13,025
194,900
7,109
7,109
10,988
5,000
182,378
10.00
245,779
225,106
215,283
-19,830
-33,779
37,324
-37,324
37,324
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
23.2
24.0
25.1
25.2
26.0
31.0
32.0
41.0
92.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Undistributed
-37,324
37,324
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
60.05 Appropriation (indefinite)
61.00 Transferred to Corps of Engineers
63.00
Appropriation (total)
1992 actual
11.3
11.5
11.1
Identification code 1 4 - 8 1 5 1 - 0 - 7 - 3 0 3
Appendix-719
FISH AND WILDLIFE AND PARKS-Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
6,882
6,882
11,641
7,500
229,494
225,106
215,283
262,579
—33,085
258,279
-33,173
225,106
1994 est.
3,057
165
59
3,171
171
61
3,203
173
62
3,281
680
456
49
97
29
8
5,484
3,604
232
1
224,768
7,090
3,403
705
470
51
100
30
8
2,545
3,716
239
1
206,729
7,109
3,438
712
480
52
102
30
8
2,251
3,790
244
1
197,293
6,882
245,779
Total obligations
225,106
215,283
Personnel Summary
Identification code 1 4 - 8 1 5 1 - 0 - 7 - 3 0 3
247,400
-32,117
229,494
99.9
1993 est.
1992 actual
1993 est.
1994 est.
215,283
1001
Total compensation workyears: Full-time equivalent employment
76
76
76
CONTRIBUTED FUNDS
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
90.00
Outlays
245,779
203,343
-202,628
-19,830
225,106
202,628
-212,630
215,283
212,630
-209,602
226,664
215,104
218,311
Since Fiscal Year 1992 the Sport Fish Restoration Fund has
supported coastal wetlands grants pursuant to the Coastal
Wetlands Planning, Protection and Restoration Act (P.L. 101646). Additional revenue from small engine fuel taxes was
provided under the Budget Reconciliation Act of 1990 (P.L.
101-508). The Coastal Wetlands Planning, Protection and Restoration Act authorizes 18 percent of the total funding to be
distributed as follows: 70 percent shall be available to the
Corps of Engineers for priority project and conservation plan-
Program and Financing (in thousands of dollars)
Identification code 1 4 - 8 2 1 6 - 0 - 7 - 3 0 3
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Sea lamprey control
00.02 Other contributed funds
2
1,628
5,450
2,550
10.00
1,630
5,450
2,550
-19
-2,092
2,124
-2,124
1,843
-1,843
2,130
1,643
5,169
2,837
1,629
5,450
2,550
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.05
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
71.00 Total obligations
FISH AND WILDLIFE AND PARKS—Continued
Federal
Funds—Continued
Appendix-720
THE BUDGET FOR FISCAL YEAR 1994
UNITED STATES FISH AND WILDLIFE SERVICE—Continued
Object Classification (in thousands of dollars)
CONTRIBUTED FUNDS—Continued
Identificationcode 14-8154-0-7-303
Program and Financing (in thousands of dollars)—Continued
Identification code 14-8216-0-7-303
1992 actual
1993 est
1994 est
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
881
-549
-19
549
- 3,263
3,263
-1,367
90.00
1,942
2,736
11.1
21.0
25.2
26.0
31.0
Personnel compensation: Full-time permanent
Travel and transportation of persons
Other services
Supplies and materials
Equipment
Donated funds support activities such as endangered species
projects, refuge operations and maintenance, and support for
specific research efforts.
1993 est
1994 est
13
913
38
9
32
15
948
39
9
32
13
1,125
40
9
973
4,446
Outlays
99.9
1992 actual
1,043
1,219
1992 actual
1993 est
1994 est
1
1
Total obligations
Personnel Summary
Identification code 14-8154-0-7-303
1001
Total compensable workyears: Full-time equivalent employment
Object Classification (in thousands of dollars)
Identification code 14-8216-0-7-303
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
165
71
5
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
241
33
30
5
47
4
6
872
193
162
37
5
25
2
5
25
2
4,225
185
458
550
1,325
185
458
550
1,630
5,450
2,550
1992 actual
1993 est
1994 est
99.9
Total obligations
Personnel Summary
Identification code 14-8216-0-7-303
1001
Total compensable workyears: Full-time equivalent employment
7
AFRICAN ELEPHANT CONSERVATION FUND
Program and Financing (in thousands of dollars)
Identification code 14-8154-0-7-303
1992 actual
1993 est
1994 est
Program by activities:
00.01 Conservation projects
00.02 Administration
946
27
1,011
32
973
1,043
1,219
-400
415
-415
415
-415
415
988
1,043
1,219
973
223
-704
1,043
704
-715
1,219
715
-856
493
1,032
1,078
ADMINISTRATIVE PROVISIONS
Appropriations and funds available to the United States Fish and
Wildlife Service shall be available for purchase of not to exceed 130
passenger motor vehicles, of which 112 are for replacement only
(including 43 for police-type use); not to exceed $400,000 for payment,
at the discretion of the Secretary, for information, rewards, or evidence concerning violations of laws administered by the United States
Fish and Wildlife Service, and miscellaneous and emergency expenses
of enforcement activities, authorized or approved by the Secretary
and to be accounted for solely on his certificate; repair of damage to
public roads within and adjacent to reservation areas caused by operations of the United States Fish and Wildlife Service; options for the
purchase of land at not to exceed $1 for each option; facilities incident
to such public recreational uses on conservation areas as are consistent with their primary purpose; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction
of the United States Fish and Wildlife Service and to which the
United States has title, and which are utilized pursuant to law in
connection with management and investigation of fish and wildlife
resources: Provided, That the United States Fish and Wildlife Service
may accept donated aircraft as replacements for existing aircraft.
(Department of the Interior and Related Agencies Appropriations Act,
1993.)
1,187
32
10.00
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are included in the
schedule of the parent appropriation as follows:
The Department of the Interior Bureau of Land Management: "Fire Protection".
The Department of the Interior: Bureau of Land Management, "Emergency Department
of the Interior Firefighting Fund".
The Department of Agriculture: Forest Service: "Forest Pest Management".
The General Services Administration: "Federal Buildings Fund".
The General Services Administration: "Real Property Relocation".
The Department of Labor, Employment and Training Administration: "Training and
Employment Services".
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
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
90.00
Outlays
Federal Funds
Financial assistance is provided for approved projects for
research, conservation, management or protection of African
Elephants. Funding is derived from appropriations, donations
and (subject to appropriation), excess penalties for violation of
the African Elephant Conservation Act.
NATIONAL PARK SERVICE
General and special funds:
OPERATION OF THE NATIONAL PARK SYSTEM
For expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park
Service (including special road maintenance service to trucking permittees on a reimbursable basis), and for the general administration
of the National Park Service, including not to exceed [$600,000 for
the Roosevelt Campobello International Park Commission] $1,599,000
for the Volunteers-in-Parks program, and not less than $1,000,000 for
high priority projects within the scope of the approved budget which
shall be carried out by Youth Conservation Corps as if authorized by
the Act of August 13, 1970, as amended by Public Law 93-408,
[$992,431,0003 $1,070,604,000, without regard to the Act of August
24, 1912, as amended (16 U.S.C. 451), of which not to exceed
[$60,000,000] $78,559,000 to remain available until expended is to be
derived from the special fee account established pursuant to title V,
section 5201, of Public Law 100-203: Provided, That the National
Park Service shall not enter into future concessionaire contracts,
including renewals, that do not include a termination for cause clause
that provides for possible extinguishment of possessory interests excluding depreciated book value of concessionaire investments without
compensation [ : Provided further, That of the funds provided herein,
$775,000 is available for the National Institute for the Conservation of
Cultural Property: Provided further, That none of the funds appropriated in this Act may be used to implement any increase in Government housing rental rates in excess of ten per centum more than the
rental rates which were in effect on September 1, 1992, for such
housing]. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
Identifiesitkxi code 1 4 - 1 0 3 6 - 0 - 1 - 3 0 3
Appendix-721
FISH AND WILDLIFE AND PARKS-Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
1992 actual
1993 est.
1994 est.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
977,602
925,178
1993 est
984,085
972,055
146,519
132,000
1994 est
1,070,604
1,048,974
14,519
89,450
67,088
977,602
925,178
1,130,604
1,104,055
1,160,054
1,130,581
Note: The receipts shown in this schedule are on deposit in Treasury account 14-5107, "Recreation, entrance and user
fees". Proposed legislation would allow higher rates for recreation use fees, entrance fees, and establish fees for boat launches
and back country camping.
The National Park System contains 367 areas and 80.7
million acres of land in 49 States, the District of Columbia,
Puerto Rico, U.S. Virgin Islands, Guam, Samoa, and the
Northern Marianas. These areas have been established to
protect and preserve the cultural and natural heritage of the
United States and its territories. This appropriation funds the
operation of individual units of the National Park System as
well as planning and administrative support for the entire
system. The total appropriation request of $1,160,054,000 includes $78,559,000 in revenue from recreation, user and entrance fees in accordance with 16 U.S.C. 4601-6a(i),-(j), to
remain available until expended.
Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
01.00 Balance, start of year
Receipts:
Current Law
02.00
02.00
Proposed legislation
02.99
Subtotal receipts
04.00 Total: Balances and collections
Appropriation: Operation of the National Park System
05.00
07.00 Balance, end of year
Identification code 1 4 - 1 0 3 6 - 0 - 1 - 3 0 3
Program by activities:
Direct program:
00.01
Park management...
00.02
~ "
Park, recreation, and wilderness planning...
00.03
Statutory and contractual aid
00.04
General administration
00.05
External administrative costs
00.91
Total direct program..
01.01 Reimbursable program
10.00
Total obligations..
57,977
66,049
78,559
66,049
72,000
73,000
27,650
66,049
124,026
-57,977
72,000
138,049
-59,490
100,650
179,209
-78,559
66,049
78,559
100,650
1992 actual
1993 est.
1994 est
900,011
5,626
9,136
98,393
985,004
953,984
3,588
1,013,166
3,600
1,070,604
3,600
957,572
1,016,766
1,074,204
85,600
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance transferred, net
Unobligated balance available, end of year
Unobligated balance expiring
-539
-6,828
—89
29,081
1,993
39.00
Budget authority (gross)..
981,190
987,685
1,074,204
918,520
57,978
992,045
78,559
1,104
932,941
59,490
-8,436
90
977,602
984,085
1,070,604
3,588
3,600
3,600
957,572
179,845
-204,910
-3,203
-539
1,016,766
204,910
-246,021
1,074,204
246,021
-267,651
928,766
975,655
1,052,574
43.00
68.00
Appropriation (total)
Permanent:
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
78.00 Adjustments in unexpired accounts..
87.00
Outlays (gross)
-29,081
1993 est
1994 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
347,255
83,337
24,876
294
353,765
96,893
25,300
300
360,037
93,486
25,300
300
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
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
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
455,762
103,921
7,551
25,330
16,192
18,184
664
16,923
4,748
131
175,524
59,146
46,372
6,306
13,666
214
476,258
118,033
7,778
25,227
16,455
18,480
675
17,198
4,825
479,123
125,217
7,930
23,700
16,778
28,836
688
17,535
4,920
206,821
60,108
46,183
6,495
8,410
220
250,657
61,286
47,088
6,622
99.0
Subtotal, direct obligations, National Park Service...
950,634
1,013,166
1,070,604
3,588
3,600
3,600
1,016,766
1,074,204
99.0
Reimbursable obligations, National Park Service
224
ALLOCATION TO FEDERAL HIGHWAY ADMINISTRATION
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
-3,588
-3,600
-3,600
89.00 Budget authority (net)..
90.00 Outlays (net)
977,602
925,178
984,085
972,055
1,070,604
1,048,974
Note.—Excludes $12,340 thousand in budget authority in 1994 for activities transferred to National Recreation and
Preservation. Comparable amounts for 1992 ($15,030 thousand) and 1993 ($12,340 thousand) are included above.
http://fraser.stlouisfed.org/
341-000 O—92
29
Federal Reserve Bank of St. Louis (QL3)
1992 actual
NATIONAL PARK SERVICE
839,380
5,612
11,408
97,584
17.00
21.40
22.00
24.40
25.00
Budget authority:
Current:
40.00
Appropriation (general fund)
40.20
Appropriation (special fund)
40.75
Reduction pursuant to P.L 102-381...
42.00
Transferred from other accounts
Identification code 1 4 - 1 0 3 6 - 0 - 1 - 3 0 3
11.1
11.5
Full-time permanent..
Other personnel compensation..
11.9
12.1
22.0
23.3
24.0
25.2
26.0
32.0
Total personnel compensation...
Civilian personnel benefits
Transportation of things..
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Other services
Supplies and materials..
Land and structures
99.0
Subtotal, obligations, Federal Highway Administration
99.9
Total obligations
173
10
183
33
5
4
5
2,705
15
400
3,350
957,572
Appendix-722
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
NATIONAL PARK SERVICE—Continued
General and special funds—Continued
OPERATION OF THE NATIONAL PARK SYSTEM—Continued
Personnel Summary
Identification code 14-1036-0-1-303
1992 actual
1993 est
NATIONAL PARK SERVICE
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours..
2001
15,192
443
16,619
443
17,518
479
Reimbursable: Total compensable workyears: Full-time
equivalent employment
ALLOCATION TO FEDERAL HIGHWAY ADMINISTRATION
3001
Full-time equivalent employment
These programs include maintenance of the National Register of Historic Places, certifications for investment tax credits,
management planning of federally-owned historic properties,
Government-wide archeological programs, documentation of
historic properties, nationwide outdoor recreation planning
and assistance, transfer of surplus Federal real property, identification and designation of natural landmarks, environmental reviews, and the administration of grants. In addition,
funds are requested in 1994 for the National Center for Preservation Technology and Training and for grants under the
Native American Graves Protection and Repatriation Act,
and for the following activities which have been funded in the
Operation of the National Park System account: international
park affairs, statutory or contractual aid for other activities,
and support of the National Institute for the Conservation of
Cultural Property.
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 0 4 2 - 0 - 1 - 3 0 3
NATIONAL RECREATION AND PRESERVATION
For expenses necessary to carry out recreation programs, natural
programs, cultural programs, environmental compliance and review,
international park affairs, and grant administration, not otherwise
provided for, [$23,765,0001 $33,768,000, of which $768,000 shall be for
the National Institute for the Conservation of Cultural Property; and
in addition, $9,161,000, for statutory or contractual aid for other activities, of which not to exceed $610,000 shall be for the Roosevelt
Campobello International Park Commission. Department of the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 0 4 2 - 0 - 1 - 3 0 3
Program by activities:
00.01 Recreation programs
00.02 Natural programs
00.03 Cultural programs
00.04 Environmental compliance and review
00.05 Grant administration
00.06 International park affairs
00.07 Statutory or contractual aid
10.00
Total obligations
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority
1992 actual
1993 est.
1994 est.
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
41.0
Total personnel compensation
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
Grants, subsidies, and contributions
11.1
99.9
439
6,877
12,280
412
1,458
498
8,785
12,311
447
1,522
496
8,646
21,489
438
1,759
940
9,161
21,466
347
21,812
23,563
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
9,305
1,632
132
9,708
3,180
132
11,069
2,223
1,411
36
22
477
5,193
255
303
477
13,239
2,170
1,413
36
22
478
5,167
256
304
478
13,020
2,446
1,350
35
21
463
13,761
248
294
11,291
21,466
Total obligations
9,625
3,482
132
23,563
42,929
Personnel Summary
Identification code 1 4 - 1 0 4 2 - 0 - 1 - 3 0 3
1992 actual
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
291
1
1994 est.
1993 est.
300
1
339
1
42,929
CONSTRUCTION
For construction, improvements, repair or replacement of physical
23,563
42,929
facilities, without regard to the Act of August 24, 1912, as amended
Budget authority:
23,765
42,929
40.00 Appropriation
21,812
(16 U.S.C. 451), [$231,801,0001 $185,700,000, to remain available until
-202
40.75 Reduction pursuant to P.L 102-381
expended [ , and $7,705,000 to be derived from amounts made available under this head in Public Law 99-190 for engineering and con23,563
42,929
43.00
Appropriation (total)
21,812
struction of the Burr Trail National Rural Scenic Road]: Provided,
That not to exceed [$7,000,000] $4,500,000 shall be paid to the Army
Relation of obligations to outlays:
Corps of Engineers for modifications authorized by section 104 of the
23,563
42,929
71.00 Total obligations
21,466
Everglades National Park Protection and Expansion Act of 1989 [ :
5,891
7,914
72.40 Obligated balance, start of year
7,119
-10,732
-5,891
Provided further, That of the funds provided under this heading,
74.40 Obligated balance, end of year
-7,914
77.00 Adjustments in expired accounts
-277
$1,700,000 shall be available for site acquisition and site preparation
for the Lincoln Center in Springfield, Illinois: Provided further, That
25,586
38,088
90.00
Outlays
20,393
of the amounts provided under this heading, $2,000,000 shall be available for the design of and to initiate construction of a pedestrian
Note.—Includes $12,340 thousand in budget authority in 1994 for activities previously financed from Operation of the
walkway and interpretative Park (A Walk on the Mountain) in cooponal Park System; 1992—$15,030,1993—112,340.
eration with the city of Tacoma, Washington: Provided further, That
up to $140,000 of the funds provided under this head, to be derived
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
from the Historic Preservation Fund, established by the Historic Pres[in thousands of dollars]
ervation Act of 1966 (80 Stat. 915), as amended (16 U.S.C. 470), shall
Enacted/requested:
1992 achat 1993 est
1994 est be available until expended to correct deficiencies at the Botto House
Budget authority
21,812
23,563
42,929
American Labor Museum National Historic Landmark: Provided furOutlays
20,393
25,586
38,088
ther, That of the funds provided under this heading, not to exceed
Stimulus and other supplemental proposals:
$450,000 shall be made available to the City of Hot Springs, Arkansas,
Budget authority
1,409
to be used as part of the non-Federal share of a cost-shared feasibility
Outlays
1,000
409
study of flood protection for the downtown area which contains a
Total:
significant amount of National Park Service property and improveBudget authority
21,812
24,972
42,929
ments: Provided further, That of the funds provided under this headOutlays
20,393
26,586
38,497
ing, $4,200,000 shall be available to the State of West Virginia for
FISH AND WILDLIFE AND PARKS-Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
replacement construction of the Fayette Station bridge and related
approaches in the New River Gorge National River: Provided further,
That notwithstanding any other provision of law a single procurement for the construction of the Franklin Delano Roosevelt Memorial
may be issued which includes the full scope of the project: Provided
further, That the solicitation and the contract shall contain the clause
"availability of funds" found at 48 CFR 52.323.18: Provided further,
That up to $600,000 of the funds provided under this head, to be
derived from the Historic Preservation Fund, established by the Historic Preservation Act of 1966 (80 Stat. 915), as amended (16 U.S.C.
470a (dX3XAXi», shall be available until expended for the stabilization, rehabilitation and long-term protection of Lowell's Boat Shop in
Amesbury, Massachusetts]. (Department of the Interior and Related
Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 0 3 9 - 0 - 1 - 3 0 3
1992 actual
1993 est.
1994 est
Program by activities:
Direct program:
00.01
Construction
00.02
Emergency, unscheduled, and housing projects
00.03
Planning
00.04
General management plans
207,850
8,513
37,122
5,535
226,700
13,000
44,000
6,300
233,000
14,000
45,000
8,000
00.91
Total direct program
01.01 Reimbursable program
259,020
44,908
290,000
35,000
300,000
35,000
10.00
303,928
325,000
335,000
-22,604
-260,257
324,062
-324,062
263,893
-263,893
149,593
345,130
264,831
220,700
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Budget authority (gross)
39.00
Budget authority:
Current:
40.00
Appropriation
40.20
Appropriation (special fund, definite)
40.75
Reduction pursuant to P.L. 102-381
Appropriation (total)
Permanent:
60.25
Appropriation (special fund, indefinite)
68.00
Spending authority from offsetting collections
43.00
71.00
72.40
74.40
78.00
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
300,181
41
44,908
231,061
740
-1,970
229,831
35,000
185,700
1210
1251
1264
1290
35,000
325,000
206,215
-220,066
335,000
220,066
-256,799
311,149
298,267
-37,079
-7,829
-28,900
-6,100
-28,900
-6,100
-35,000
-35,000
229,831
276,149
185,700
263,267
1993 est
1994 est
8,345
-155
-60
8,130
-155
-60
7,915
-300
-60
8,130
7,915
7,555
1992 actual 1993 est.
300,222
229,831
200,815
276,149
1994 est.
185,700
263,267
83,591
75,200
300,222
200,815
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
99.0
Direct obligations.Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
27,027
6,461
593
76
30,482
6,375
600
80
30,788
5,701
600
80
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
Grants, subsidies, and contributions
Insurance claims and indemnities
34,157
6,771
5,277
745
453
380
686
512
172,629
5,954
3,498
6,616
627
41
37,537
7,206
4,886
690
419
352
635
474
193,032
5,513
3,239
7,398
581
38
37,169
7,421
4,788
694
421
354
639
477
192,052
5,545
3,258
7,360
584
38
Subtotal direct obligations, National Park Service
238,346
262,000
260,800
44,908
35,000
35,000
99.0
Reimbursable obligations, National Park Service
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,191
96
72
2,151
117
70
2,157
119
71
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental papents to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
2,359
453
106
61
13
39
108
3,139
2,338
416
122
54
14
36
81
8,519
2,347
418
126
53
14
35
80
7,862
ALLOCATION ACCOUNTS
fin thousands of dollars]
Total:
Budget authority
Outlays
Outstanding, end of year
Identification code 1 4 - 1 0 3 9 - 0 - 1 - 3 0 3
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
Write-offs for default: Other adjustments, net
1992 actual
Construction.—This
activity provides for: (1) rehabilitation
and restoration of historic and cultural resources; (2) rehabilitation of operational structures such as visitor use and maintenance facilities, trails, and utility systems; (3) construction
of new visitor use and operational facilities where the need
exists; and (4) rehabilitation and construction of park roads
and bridges, funded from the Federal Lands Highways program in the Department of Transportation. During F Y 1993,
the National Park Service will continue its review of other
meritorious projects such as the Fisher Peak Center, Virginia,
for possible inclusion in the F Y 1995 Budget.
Emergency, unscheduled, and housing projects.—To continue
visitor services and preserve resources, minor emergency reconstruction and repair projects are performed. Also, employee housing is repaired and rehabilitated.
Planning. —Under this activity, the National Park Service
conducts environmental, architectural and engineering studies, as well as planning and design activities.
General management plans.—Under
this activity, general
management plans are prepared and revised to guide the
National Park Service in the protection, use, development,
and management of each unit of the National Park System.
185,700
300,222
200,815
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
Identification code 1 4 - 1 0 3 9 - 0 - 1 - 3 0 3
NATIONAL PARK SERVICE
-44,908
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
Federal funds
Non-Federal sources
88.90
299,810
371
245,723
88.00
88.40
Status of Direct Loans (in thousands of dollars)
Object Classification (in thousands of dollars)
303,928
170,613
-206,215
—22,604
Outlays (gross)
Appendix-723
8,391
313,422
351,349
185,700
271,658
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
Appendix-724
THE BUDGET FOR FISCAL YEAR 1994
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expired
NATIONAL PARK SERVICE—Continued
General and special funds—Continued
CONSTRUCTION—Continued
Identification code 1 4 - 1 0 3 9 - 0 - 1 - 3 0 3
26.0
31.0
32.0
1992 actual
Supplies and materials
Equipment
Land and structures
1993 est
1994 est.
157
28
14,211
20,674
39,200
325,000
335,000
283,254
2,006
18,668
Total obligations
28,000
297,000
8,000
20,000
295,800
9,200
30,000
Subtotal, allocation accounts
99.9
145
24
28,096
303,928
99.0
150
23
16,247
Obligations are distributed as follows-.
National Park Service
Department of Defense—Civil Corps of Engineers
Department of Transportation—Federal Highway Administration
Personnel Summary
Identification code 1 4 - 1 0 3 9 - 0 - 1 - 3 0 3
1992 actual
1993 est.
1994 est.
NATIONAL PARK SERVICE
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
910
29
865
29
166
3005
63
2
65
2
62
2
Program and Financing (in thousands of dollars)
1992
actual
1993 est.
1994 e
Construction of park roads and trails and parkways was
funded in prior years in this account under the authority of
sections 104(a)(7) and (104)(a)(8) of the Federal Aid Highway
Act of 1973, Public Law 93-87. This authority has expired and
such projects are now funded in the "Construction" and "Construction (Trust Fund)" accounts.
20,260
9,303
5,202
-4,378
-268
-7
28,932
4,378
-16,317
27,563
16,317
-24,595
16,993
19,285
1993 est.
1994 est.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,548
120
221
2,860
494
220
2,887
281
220
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
42.0
Total personnel compensation
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
Insurance claims and indemnities
2,889
523
55
2
1,961
8
3,489
278
97
1
3,574
669
62
2
2,188
9
22,009
310
108
1
3,388
676
59
2
2,098
9
20,929
297
104
1
9,303
28,932
27,563
Total obligations
JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
1993 est.
1994 est.
Program by activities:
00.01 Operations
00.02 Repair and rehabilitation
6,846
2,457
7,932
21,000
7,563
20,000
10.00
9,303
28,932
27,563
-7
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993
84
3
est
98
3
1994 est.
96
3
URBAN PARK AND RECREATION FUND
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 0 3 1 - 0 - 1 - 3 0 3
Program by activities:
10.00 Total obligations
Program and Financing (in thousands of dollars)
1992 actual
1001
1005
1992 actual
For expenses necessary to carry out the provisions of the Urban Park
and Recreation Recovery Act of 1978 (16 U.S.C. 2501-2514), $5,000,000,
to remain available until expended.
For expenses necessary for operating and maintaining the nonperforming arts functions of the John F. Kennedy Center for the Performing Arts, [$20,806,000] 20,260,000, of which C $ 1 2 , 8 0 6 , 0 0 0 ]
$12,697,000 shall remain available until expended. (Department of the
Interior and Related Agencies Appropriations Act, 1993.)
20,629
1992 actual
Identification code 1 4 - 1 0 3 8 - 0 - 1 - 3 0 3
Financing:
17.00 Recovery of prior year obligations
20,260
Personnel Summary
Outlays...
Total obligations
20,806
-177
Object Classification (in thousands of dollars)
99.9
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
Identification code 1 4 - 1 0 3 8 - 0 - 1 - 3 0 3
22,656
Under this appropriation, the Service provides a portion of
the operating expenses associated with the nonperforming
arts functions of the John F. Kennedy Center for the Performing Arts, including maintenance, security, information, interpretation, janitorial, and other services. The request for 1994
includes $12.7 million for repairs to the Center.
166
ROAD CONSTRUCTION
90.00
Outlays
20,260
11.1
11.3
11.5
Total compensable workyears: Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Identification code 1 4 - 1 0 3 7 - 0 - 1 - 3 0 3
90.00
Identification code 1 4 - 1 0 3 8 - 0 - 1 - 3 0 3
Reimbursable: Total compensable workyears: Full-time
equivalent employment
ALLOCATION ACCOUNTS
3001
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
945
29
193
71.00
72.40
74.40
77.00
78.00
20,629
9,853
Appropriation (total)
43.00
-16,693
9,390
22,656
Budget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L. 102-381
-24,996
16,693
22,656
Budget authority
39.00
Object Classification (in thousands of dollars)—Continued
-11,647
24,996
11
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
1992 actual
1993 est.
5,400
1,010
-1,472
1,010
1994 est.
-1,010
5,000
4,937
5,400
18,666
5,000
1,010
21,456
5,000
14,611
74.40 Obligated balance, end of year
-21,456
-14,611
-10,534
2,609
Outlays..
90.00
Appendix-725
FISH AND WILDLIFE AND PARKS-Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
7,855
9,077
Funds are requested in 1994 for matching grants to cities
for the renovation of urban park and recreation facilities.
Personnel Summary
Identification code 1 4 - 1 0 4 3 - 0 - 1 - 3 0 3
1001
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 0 3 1 - 0 - 1 - 3 0 3
Personnel compensation: Full-time permanent..
Civilian personnel benefits
Printing and reproduction
Other services
Grants, subsidies, and contributions
11.1
12.1
24.0
25.2
41.0
99.9
Total obligations...
1991 actual
NATIONAL PARK SYSTEM VISITOR FACILITIES FUND
1993 est.
1992 e
390
Unavailable Collections (in thousands of dollars)
28
2
2
4,978
1,010
5,000
5,400
1,010
5,000
Identification code 1 4 - 5 0 7 8 - 0 - 2 - 3 0 3
01.00 Balance, start of year..
02.00
1992 actual
1993 est.
1994 est.
309
04.00 Total: Balances and collections...
Personnel Summary (in thousands of dollars)
Identification code 1 4 - 1 0 3 1 - 0 - 1 - 3 0 3
1001
1992 actual
07.00 Balance, end of year
1993 est.
1994 est.
Program and Financing (in thousands of dollars)
Total compensation workyears: Full-time equivalent employment
Identification code 1 4 - 5 0 7 8 - 0 - 2 - 3 0 3
ILLINOIS AND MICHIGAN CANAL NATIONAL HERITAGE CORRIDOR
COMMISSION
For operation of the Illinois and Michigan Canal National Heritage
Corridor Commission, $250,000. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 1 0 4 3 - 0 - 1 - 3 0 3
Program by activities:
10.00 Total obligations
Financing:
25.00 Unobligated balance expiring
1992 actual
244
1993 est.
248
1994 est.
250
Budget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L. 102-381
247
250
-2
250
247
248
250
244
398
-274
-27
248
274
-62
250
62
-62
342
460
250
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
Outlays...
104
LAND ACQUISITION AND STATE ASSISTANCE
248
71.00
72.40
74.40
77.00
104
129
-104
-25
This fund has served as a repository for concessioner franchise fees that were used to repair and rehabilitate National
Park Service-owned facilities that serve the visiting public.
Such fees now go to the general fund of the U.S. Treasury.
2
247
Appropriation (total)
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year..
Adjustments in unexpired accounts..
1993 est.
250
39.00 Budget authority
43.00
71.00
72.40
74.40
78.00
1992 actual
For expenses necessary to carry out the provisions of the Land and
Water Conservation Fund Act of 1965, as amended (16 U.S.C. 4601-411), including administrative expenses, and for acquisition of lands or
waters, or interest therein, in accordance with statutory authority
applicable to the National Park Service, [$118,911,000] $77,600,000
to be derived from the Land and Water Conservation Fund, to remain
available until expended, of which [$28,456,000] $28,053,000 is for
the State assistance program including [$3,456,000] $3,303,000 to
administer the State assistance program: Provided, That of the
amounts previously appropriated to the Secretary's contingency fund
for grants to States [$75,000] $9,000 shall be available in [1993]
1994 for administrative expenses of the State grant program. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Funds appropriated under this account provide for the operation of a commission to administer the Illinois and Michigan
Canal National Heritage Corridor as authorized by Public
Law 98-398.
Object Classification (in thousands of dollars)
Identification code 1 4 - 1 0 4 3 - 0 - 1 - 3 0 3
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation
11.9
12.1
21.0
23.3
24.0
25.2
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
99.9
Total obligations
1992 actual
1993 est.
1994 est.
60
1
62
1
63
1
61
8
2
3
5
157
7
1
63
10
2
3
5
157
7
1
64
11
2
3
5
157
7
1
244
248
250
Identification code 1 4 - 5 0 3 5 - 0 - 2 - 3 0 3
Program by activities:
00.01 Land acquisition
00.02 Land acquisition administration
00.03 State grants
00.04 State grant administration
1992 actual
1993 est.
1994 est.
79,567
7,985
27,896
3,334
143,500
7,776
38,832
3,891
52,100
8,247
24,750
3,312
118,783
193,999
88,409
-6,739
-104,227
99,956
-99,956
23,857
-23,857
13,048
Budget authority
107,772
117,900
77,600
Budget authority:
Current:
40.20
Appropriation (special fund)
40.75
Reduction pursuant to P.L. 102-381
42.00
Transferred from other accounts
105,227
118,911
-1,011
77,600
117,900
77,600
10.00
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
43.00
Appropriation (total)
2,545
107,772
Appendix-726
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
NATIONAL PARK SERVICE—Continued
Unavailable Collections (in thousands of dollars)
General and special funds—Continued
Identification code 1 4 - 5 0 0 5 - 0 - 2 - 3 0 3
LAND ACQUISITION AND STATE ASSISTANCE—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 1 4 - 5 0 3 5 - 0 - 2 - 3 0 3
1992 actual
1993 est.
Contract authority (rescission proposal)
Permanent:
69.10
Contract authority (16 U.S.C. 4601-10a)
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
1994 e
-30,000
49.00
71.00
72.40
74.40
78.00
01.00
01.00
30,000
118,783
80,436
-91,347
-6,739
88,409
159,703
-136,307
101,132
v
193,999
91,347
-159,703
125,643
111,805
Status of Contract Authority (in thousands of dollars)
Identification code 1 4 - 5 0 3 5 - 0 - 2 - 3 0 3
1992 actual
01.99
02.01
02.02
02.03
02.99
04.00
04.00
05.01
05.02
05.03
05.04
1993 est.
05.99
Balance, start of year
Contract authority
Unfunded balance rescission proposal..
30,000
-30,000
Balance, end of year
07.00
07.00
Total balance, start of year
Receipts:
Surplus property sales
Motorboat fuels tax
Outer Continental Shelf receipts
Subtotal receipts
Total, Balances and collections:
Regular account
Special account
Appropriations:
Bureau of Land Management, land acquisition
Fish and Wildlife Service, land acquisition
National Park Service, land acquisition and State assistance
Forest Service (Department of Agriculture), land acquisition
Balance end of year:
Regular account
Special account
1992 actual
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
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
Total personnel compensation
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
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
99.9
1994 est.
8,186
209
77
17
8,685
434
80
20
8,764
147
80
20
8,489
1,701
620
28
47
24
8,550
320
665
67,231
29,056
2,052
9,219
1,947
644
29
49
25
5,890
332
691
128,685
44,279
2,209
9,011
1,999
629
28
48
24
1,021
324
675
48,910
24,750
990
193,999
88,409
Personnel Summary
Identification code 1 4 - 5 0 3 5 - 0 - 2 - 3 0 3
1001
1992 actual
Total compensable workyears: Full-time equivalent employment
7,844,340
8,444,613
9,032,187
27,774
1,000
887,926
21,831
1,000
848,395
47,395
1,000
851,605
871,226
900,000
8,618,419
142,621
9,173,218
142,621
9,789,566
142,621
-25,003
-97,891
-27,796
-75,544
-11,377
-55,404
-105,227
-117,900
-77,600
-88,306
-62,412
-63,955
-316,427
-283,652
-208,336
8,889,566
142,621
9,581,230
142,621
8,444,613
9,032,187
9,723,851
1993 est
234
240
1994 est.
236
For expenses necessary in carrying out the provisions of the Historic Preservation Act of 1966 (80 Stat. 915), as amended (16 U.S.C. 470),
[$36,931,000] $40,000,000 to be derived from the Historic Preservation Fund, established by section 108 of that Act, as amended, to
remain available for obligation until September 30, [1994: Provided,
That the Trust Territory of the Pacific Islands is a State eligible for
Historic Preservation Fund matching grant assistance, in fiscal year
1993 and thereafter, as authorized under 16 U.S.C. 470w(2): Provided
further, That pursuant to section 105(1) of the Compact of Free Association, Public Law 99-239, the Federated States of Micronesia and
the Republic of the Marshall Islands shall also be considered States
for purposes of this appropriation] 1995. (Department of the Interior
and Related Agencies Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
Identification code 1 4 - 5 1 4 0 - 0 - 2 - 3 0 3
1992 actual
1993 est.
1994 est
01.00 Balance, start of year
02.00 Receipts: Historic Preservation Act of 1966, as amended:
Outer Continental Shelf Lands Act
1,543,365
1,657,516
1,747,793
150,000
150,000
150,000
04.00 Total: Balances and collections
1,693,365
1,807,516
1,897,793
-35,478
-371
-36,917
-734
-22,072
-40,000
05.01
05.02
05.03
05.99
Appropriations:
Historic Preservation Fund
Construction
Historic Preservation Fund: Supplemental appropriation
Subtotal appropriation
07.00 Balance, end of year
LAND AND WATER CONSERVATION FUND
(RESCISSION)
The contract authority provided for fiscal year [19933 1994 by 16
U.S.C. 4601-10a is rescinded. (Department of the Interior and Related
Agencies Appropriations Act, 1993.)
8,889,566
142,621
HISTORIC PRESERVATION FUND
1993 est.
118,783
Total obligations
8,301,992
142,621
The Land and Water Conservation Fund includes revenue
pursuant to the Land and Water Conservation Fund Act to
support land acquisition, State outdoor recreation grants, and
related administrative expenses.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 0 3 5 - 0 - 2 - 3 0 3
7,701,719
142,621
8,301,992
142,621
Total appropriations
07.99 Total balance, end of year
This appropriation provides funds to acquire certain lands,
or interests in land, for inclusion in the National Park System
in order to preserve nationally important natural and historic
resources, and for State outdoor recreation grants. Funds are
also included to manage and coordinate the Land Acquisition
Program and to administer State grants.
1993 est.
916,700
Balance start of year:
Regular account
Special account (16 U.S.C. 4601-7)
1992 actual
-35,849
-59,723
-40,000
1,657,516
1,747,793
1,857,793
Program and Financing (in thousands of dollars)
Identification code 1 4 - 5 1 4 0 - 0 - 2 - 3 0 3
Program by activities:
00.01 Grants-in-aid
00.02 National trust for historic preservation
1992 actual
29,593
5,697
1993 est
31,337
6,144
1994 est.
33,000
7,000
FISH AND WILDLIFE AND PARKS—Continued
Federal Finds—Continued
DEPARTMENT OF THE INTERIOR
00.03
10.00
17.00
21.40
24.40
25.00
39.00
67
Total obligations
financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
Unobligated balance expiring
Budget authority ..
132
35,357
Bicentennial lighthouse fund..
37,613
40,000
Revenues f r o m t h e rental of Government-owned quarters to
p a r k employees are deposited in this account a n d used to
operate and m a i n t a i n t h e quarters.
-22
Object Classification (in thousands of dollars)
-553
Identification code 1 4 - 5 0 4 9 - 0 - 2 - 3 0 3
35,478
43.00
60.05
40,000
36,617
40,000
300
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
78.00 Adjustments in unexpired accounts..
90.00
36,931
-314
35,478
Appropriation (total)
Permanent:
Appropriation (indefinite)..
35,478
Outlays...
35,357
21,552
-21,673
-280
37,613
21,673
-24,388
40,000
24,388
-26,613
34,898
37,775
-22
34,934
1992 actual
2,347
844
82
4
2,382
528
82
2,402
534
82
11.9
12.1
21.0
22.0
23.3
25.2
26.0
31.0
32.0
41.0
42.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
3,277
666
14
118
2,117
1,346
1,936
292
96
1
2
2,992
565
12
103
1,845
2,610
1,687
254
84
3,018
586
12
106
1,895
2,729
1,733
261
86
2
2
9,865
10,154
10,428
99.9
Total obligations
Personnel Summary
fin thousands of dollars]
Total:
Budget authority
Outlays
1992 actual
35,478
34,934
1993 est
36,917
34,898
1994 est
40,000
37,775
22,072
19,865
35,478
34,934
1994 est
11.3
11.5
11.8
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1993 est
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
36,917
11.1
Budget authority:
Current
40.20
Appropriation (special fund)
40.75
Reduction pursuant to P.L 102-381...
Appendix-727
40,000
39,982
1992 actual
1993 est
1994 est
2,207
58,989
54,763
Identification code 14-5049-0-2-303
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
130
2
110
2
110
2
MISCELLANEOUS PERMANENT APPROPRIATIONS
Program and Financing (in thousands of dollars)
T h i s appropriation finances 6 0 % programmatic m a t c h i n g
grants-in-aid to t h e States, certified local governments, and
t h e N a t i o n a l T r u s t for Historic Preservation for historic preservation, and direct grants-in-aid for special legislated purposes.
Object Classification (in thousands of dollars)
Identification code 1 4 - 5 1 4 0 - 0 - 2 - 3 0 3
21.0
25.2
41.0
99.9
1992 actual
Travel and transportation of persons
Other services
Grants, subsidies, and contributions
Total obligations
12
312
35,033
35,357
1993 est.
37,613
37,613
1994 est
40,000
40,000
Identification code 1 4 - 9 9 2 4 - 0 - 2 - 3 0 3
Program by activities:
00.01 Educational expenses, children of employees, Yellowstone
National Park
00.02 Payment for tax losses on land acquired for Grand Teton
National Park
00.03 Operation, management, maintenance, and demolition of
federally acquired properties, Independence National
Historical Park
00.04 Delaware Water Gap, Route 209 operations
10.00
60.25
Program and Financing (in thousands of dollars)
1992 actual
Program by activities:
10.00 Total obligations
Budget authority
fund, indefinite)
Outlays
10,154
10,428
—150
-6,005
6,149
-6,149
6,149
-6,149
6,149
(appropriation) (special
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
90.00
1994 est.
9,865
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
1993 est
9,858
10,154
10,428
9,865
565
-1,085
-150
10,154
1,085
-1,085
10,428
1,085
-1,085
9,195
10,154
10,428
Budget authority
fund, indefinite)
1994 est
(appropriation)
(special
Outlays
Distribution of budget authority by account:
Educational expenses, children of employees, Yellowstone National Park
Payment for tax losses on land acquired for Grand Teton
National Park
Operation, management, maintenance, and demolition of federally acquired properties, Independence National Historical
Park
Delaware Water Gap, Route 209 operations
Distribution of outlays by account:
Educational expenses, children of employees, Yellowstone National Park
Payment for tax losses on land acquired for Grand Teton
National Park
867
1,001
1,001
33
35
35
259
10
248
10
248
1,294
1,294
-752
888
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
1993 est
1,158
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
OPERATION AND MAINTENANCE OF QUARTERS
Identification code 1 4 - 5 0 4 9 - 0 - 2 - 3 0 3
1992 actual
-888
888
1,294
1,294
1,294
1,158
71
-290
1,294
290
-290
1,294
290
-290
938
1,294
1,294
1,001
1,001
1,001
35
35
35
10
248
10
248
10
248
644
1,001
1,001
33
35
35
FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued
Appendix-728
THE BUDGET FOR FISCAL YEAR 1994
10.00
NATIONAL PARK SERVICE—Continued
General and special funds—Continued
MISCELLANEOUS PERMANENT APPROPRIATIONS—CONTINUED
Program and Financing (in thousands of dollars)—Continued
Identification code 14-9924-0-2-303
1992 actual
Operation, management, maintenance, and demolition of federally acquired properties, Independence National Historical
Park
Delaware Water Gap, Route 209 operations
1993 est.
1994 est
10
248
262
Total obligations
10
248
Educational expenses, children of employees,
Yellowstone
National Park.—Revenues
received from the collection of
short-term recreation fees to the park are used to provide
educational facilities to pupils who are dependents of persons
engaged in the administration, operation, and maintenance of
Yellowstone National Park (16 U.S.C. 40a).
Payment for tax losses on land acquired for Grand Teton
National Park.—Revenues
received from fees collected from
visitors are used to compensate the State of Wyoming for tax
losses on Grand Teton National Park lands (16 U.S.C. 406d-3).
Operation, management,
maintenance, and demolition
of
federally acquired properties, Independence National Historical Park.—Moneys collected from parking receipts and office
rentals are used for the operation, management, and maintenance of purchased or donated properties (16 U.S.C. 407s).
Delaware Water Gap, Route 209 operations.—Fees collected
for use of Route 209 within the Delaware Water Gap National
Recreation Area by commercial vehicles are used for management, operation, and maintenance of the route within the
park as authorized by Public Law 98-63 (97 Stat. 329) and
Public Law 98-151, sec. 117 (97 Stat. 977), as amended by
Public Law 99-88 (99 Stat. 343).
39.00
23,000
16,800
-13
-49,931
39,800
-39,800
16,800
-16,800
10,144
56,674
-29,568
-13
23,000
29,568
-13,850
16,800
13,850
-11,316
38,718
19,334
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
78.00 Adjustments in unexpired accounts..
90.00
10,144
37,237
Financing:
17.00 Recoveiy of prior year obligations
21.40 Unobligated balance available, start of year:..
24.40 Unobligated balance available, end of year
Outlays..
Parkway construction project funds have been derived from
the Highway Trust Fund through appropriations to liquidate
contract authority which has been provided under section
104(aX8) of the Federal Aid Highway Act of 1978, title I of
Public Law 95-599, as amended, and appropriation language,
which has made the contract authority and the appropriations available until expended.
Reconstruction and relocation of Route 25E through the
Cumberland Gap National Historical Park, including construction of a tunnel and the approaches thereto, are authorized without fund limitation by Public Law 93-87, section 160.
Improvements to the George Washington Memorial Parkway and the Baltimore Washington Parkway are authorized
and funded by the Department of the Interior and Related
Agencies Appropriations Acts, 1987, as included in Public Law
95-591, and 1991, Public Law 101-512.
Object Classification (in thousands of dollars)
Identification code 14-8215-0-7-401
1992 actual
1993 est.
1994 est.
Object Classification (in thousands of dollars)
Identification code 14-9924-0-2-303
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
23.3
25.2
26.0
31.0
32.0
41.0
Total personnel compensation
Civilian personnel benefits
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
99.9
164
111
30
166
112
30
288
49
305
44
4
696
25
39
24
33
1,158
Total obligations
NATIONAL PARK SERVICE
1994 est.
157
107
24
11.1
11.3
11.5
1993 est.
815
26
40
25
35
1,294
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
308
46
4
807
27
41
26
35
11.9
12.1
21.0
23.3
25.2
26.0
31.0
32.0
1,294
99.0
4
89
55
5
92
93
5
5
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Land and structures
149
92
13
2
373
16
11
338
97
20
13
2
993
16
11
348
98
21
13
2
39
16
11
Subtotal obligations, National Park Service
994
1,500
200
173
20
16
180
21
17
189
22
18
209
36
7
4
8
8,568
18
300
218
37
7
4
229
39
7
4
20,898
19
309
15,976
20
317
9,150
21,500
16,600
10,144
23,000
16,800
Personnel Summary
Identification code 14-9924-0-2-303
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993
15
1
est.
15
1
1994
Trust Funds
Program and Financing (in thousands of dollars)
Program by activities:
00.01 Cumberland Gap tunnel
00.02 George Washington memorial highway...
00.03 Baltimore Washington parkway
1992 actual
1993 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
22.0
23.3
24.0
25.2
26.0
32.0
15
1
CONSTRUCTION (TRUST FUND)
Identification code 1 4 - 8 2 1 5 - 0 - 7 - 4 0 1
ALLOCATION TO FEDERAL HIGHWAY ADMINISTRATION
est.
Total personnel compensation
Civilian personnel benefits
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Land and structures
99.0
9,847
297
12,000
2,000
9,000
4,710
7,690
4,400
Subtotal obligations, allocation to Federal Highway
Administration
99.9
Total obligations
FISH AND WILDLIFE AND PARKS-Continued
Federal
Funds—Continued
DEPARTMENT OF THE INTERIOR
Object Classification (in thousands of dollars)
Personnel Summary
Identification code 1 4 - 8 2 1 5 - 0 - 7 - 4 0 1
1992 actual
1993 est
Identifiration code 1 4 - 9 9 7 2 - 0 - 7 - 3 0 3
1994 est.
NATIONAL PARK SERVICE
1001
Total compensable workyears: Full-time equivalent employment
4
2
2
ALLOCATION TO FEDERAL HIGHWAY ADMINISTRATION
3001
Total compensable workyears: Full-time equivalent employment
6
6
6
MISCELLANEOUS TRUST FUNDS
Program and Financing (in thousands of dollars)
Identification code 1 4 - 9 9 7 2 - 0 - 7 - 3 0 3
Appendix-729
1992 actual
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
23.3
24.0
25.2
26.0
31.0
32.0
41.0
Total personnel compensation
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
Land and structures
Grants, subsidies, and contributions
99.9
1994 est
1993 est
Program by activities:
Operating expenses:
00.01
National Park Service, donations
00.02
Preservation, Birthplace of Abraham Lincoln, National
Park Service
5,281
8,700
8,700
1
8
8
00.91
Total operating expenses
01.01 Capital investment: National Park Service, donations
5,283
1,282
8,708
2,150
8,708
4,500
10.00
6,565
10,858
1992 actual
1993 est
1994 est
796
698
160
7
804
703
160
7
1,607
265
253
54
111
159
2,486
904
368
319
39
1,661
229
261
56
114
164
6,694
931
379
329
40
1,674
237
268
58
117
168
8,962
956
389
338
41
6,565
Total obligations
754
686
160
7
10,858
13,208
13,208
Total obligations
Financing:
17 00 Recovery of prior year obligations
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
78.00 Adjustments in unexpired accounts
90.00
Outlays
Distribution of budget authority by account:
National Park Service, donations
Preservation, Birthplace of Abraham Lincoln, National Park
Service
Distribution of outlays by account:
National Park Service, donations
Preservation, Birthplace of Abraham Lincoln, National Park
Service
Jefferson National Expansion Memorial, contributions
Personnel Summary
1992 actual
Total compensable workyears-.
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
42
3
42
3
1994 est
42
3
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
-159
-7,632
-65
-11,239
-65
-11,239
-65
11,239
65
11,239
65
11,239
65
10,013
10,858
13,208
6,565
2,706
-1,798
10,858
1,798
-1,798
13,208
1,798
-1,798
-159
7,314
10,858
10,005
10,850
13,200
8
8
8
7,314
10,850
13,200
-3
3
8
8
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriations as follows:
Department of Agriculture, Forest Service: "State and Private Forestry "
Department of Labor, Employment and Training Administration: "Training and Employment Services"
Department of Transportation, Federal Highway Administration:
"Federal-Aid Highways (Liquidation of Contract Authorization) (Highway Trust
Fund)" and "Highway Studies, Feasibility, Design, Environmental, Engineering"
Appalachian Regional Commission: "Appalachian Regional Commission"
Department of the Interior, Bureau of Reclamation: "Construction Program"
Department of the Interior, Office of the Secretary:
"Office of the Secretary (Special Foreign Currency Program)"
Department of the Interior, Bureau of Land Management: "Emergency Department of
the Interior Firefighting Fund" and "Fire Protection"
Department of the Interior, United States Fish and Wildlife Service: "Natural Resource
Damage Assessment and Restoration Fund"
General Services Administration: "Federal Buildings Fund"
13,208
ADMINISTRATIVE PROVISIONS
National Park Service, donations.—The Secretary of the Interior accepts and uses donated moneys for purposes of the
National Park System (16 U.S.C. 6). Substantial donations are
estimated for restoration and improvements at Mount Rushmore National Monument.
Preservation, Birthplace of Abraham Lincoln, National Park
Service.—This fund consists of an endowment given by the
Lincoln Farm Association, and the interest therefrom is available for preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).
Jefferson National Expansion Memorial,
contributions.—
Contributions are accepted from the city of St. Louis or private sources for construction of a national memorial as authorized by the Act approved M a y 17, 1954 (68 Stat. 98-100).
Identification code 1 4 - 9 9 7 2 - 0 - 7 - 3 0 3
Appropriations for the National Park Service shall be available
for the purchase of not to exceed [445J W passenger motor vehicles,
of which [ 3 0 7 ] 323 shall be for replacement only, including not to
exceed 345 for police-type use, [ 1 5 ] 12 buses, and [ 4 ] 5 ambulances;
to provide, notwithstanding any other provision of law, at a cost not
exceeding $100,000, transportation for children in nearby communities to and from any unit of the National Park System used in
connection with organized recreation and interpretive programs of
the National Park Service; options for the purchase of land at not to
exceed $1 for each option; and for the procurement and delivery of
medical services within the jurisdiction of units of the National Park
System: {.Provided, That hereafter, any funds available to the National Park Service may be used, with the approval of the Secretary, to
maintain law and order in emergency and other unforeseen law enforcement situations and conduct emergency search and rescue operations in the National Park System:] Provided ^[further], That none
of the funds in this Act may be used to upgrade the Burr Trail
National Rural Scenic Road in Utah except to meet health, safety
and environmental concerns: Provided further, That none of the funds
appropriated to the National Park Service may be used to process any
grant or contract documents which do not include the text of 18
U.S.C. 1913: [Provided further, That in fiscal year 1993 and thereafter, the National Park Service may use helicopters and motorized
equipment at Death Valley National Monument for removal of feral
burros and horses:] Provided further, That notwithstanding any
other provision of law, the National Park Service may recover all
costs of providing necessary services associated with special use per-
Appendix-730
FISH AND WILDLIFE AND PARKS—Continued
Federal
Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Carl D. Perkins Vocational Education Act: Provided further, That
[$200,000] $199,000 of the funds made available in this Act shall be
ADMINISTRATIVE PROVISIONS—Continued
available for cyclical maintenance of tribally owned fish hatcheries
and related facilities: [Provided further, TTiat for the purpose of
mits, such reimbursements to be credited to the appropriation current
Indian Reservation road construction, all public Indian reservation
at that time[: Provided further; That none of the funds appropriated
roads (as defined in 23 U.S.C. 101), identified in the 1990 Bureau of
to the National Park Service may be used to implement an agreeIndian Affairs Juneau Area Transportation Study (and in any subsement for the redevelopment of the southern end of Ellis Island until
quent update of such Transportation Study) shall be included as
such agreement has been submitted to the Congress and shall not be
Bureau of Indian Affairs system adjusted miles in the Bureau of
implemented prior to the expiration of 30 calendar days (not includIndian Affairs highway trust fund formula for distribution for fiscal
ing any day in which either House of Congress is not in session
because of adjournment of more than three calendar days to a day year 1993: Provided further, That this provision shall expire upon
implementation by the Secretary of the Interior of a relative needs
certain) from the receipt by the Speaker of the House of Representatives and the President of the Senate of a full and comprehensive based highway trust fund allocation formula pursuant to 23 U.S.C.
202(d): Provided further, That none of the funds in this Act shall be
report on the development of the southern end of Ellis Island, includused by the Bureau of Indian Affairs to transfer funds under a
ing the facts and circumstances relied upon in support of the proposed project: Provided further, That funds previously appropriated contract with any third party for the management of tribal or individual Indian trust funds until the funds held in trust for all such tribes
for acquisition of a landscaped parking lot for the Martin Luther
or individuals have been audited and reconciled to the earliest possiKing National Historic Site may be used by the National Park Service to acquire the property on the north side of Irwin Street between ble date, the results of such reconciliation have been certified by an
Jackson and Boulevard as specified in Public Law 100-202]. (Depart- independent party as the most complete reconciliation of such funds
possible, and the affected tribe or individual has been provided with
ment of the Interior and Related Agencies Appropriations Act, 1993.)
an accounting of such funds: Provided further, That notwithstanding
any other provision of law, the statute of limitations shall not commence to run on any claim concerning losses to or mismanagement of
trust funds, until the affected tribe or individual Indian has been
INDIAN AFFAIRS
furnished with the accounting of such funds from which the beneficiary can determine whether there has been a loss:] Provided further,
BUREAU OF INDIAN AFFAIRS
That [$300,000] $297,000 of the amounts provided for education
Federal Funds
program management shall be available for a grant to the Close Up
Foundation: [.Provided further, That the Task Force on Bureau of
General and special funds:
Indian Affairs Reorganization shall continue activities under its charOPERATION OF INDIAN PROGRAMS
ter as adopted and amended on April 17, 1991: Provided further, That
For operation of Indian programs by direct expenditure, contracts,
any reorganization proposal shall not be implemented until the Task
cooperative agreements, and grants including expenses necessary to Force has reviewed it and recommended its implementation to the
provide education and welfare services for Indians, either directly or Secretary and such proposal has been submitted to and approved by
in cooperation with States and other organizations, including paythe Committees on Appropriations, except that the Bureau may
ment of care, tuition, assistance, and other expenses of Indians in
submit a reorganization proposal related only to management imboarding homes, or institutions, or schools; grants and other assistprovements, along with Task Force comments or recommendations to
ance to needy Indians; maintenance of law and order; management,
the Committees on Appropriations for review and disposition by the
development, improvement, and protection of resources and appurteCommittees:] Provided further, That to provide funding uniformity
nant facilities under the jurisdiction of the Bureau of Indian Affairs,
within a Self-Governance Compact, any funds provided in this Act
including payment of irrigation assessments and charges; acquisition with availability for more than one year may be reprogrammed to
of water rights; advances for Indian industrial and business enterone year availability but shall remain available within the Compact
prises; operation of Indian arts and crafts shops and museums; develuntil expended: Provided further, That notwithstanding any other
opment of Indian arts and crafts, as authorized by law; for the generprovision of law, Indian tribal governments may, by appropriate
al administration of the Bureau of Indian Affairs, including such
changes in eligibility criteria or by other means, change eligibility for
expenses in field offices; maintaining of Indian reservation roads as general assistance or change the amount of general assistance paydefined in section 101 of title 23, United States Code; and construcments for individuals within the service area of such tribe who are
tion, repair, and improvement of Indian housing, [$1,353,899,000]
otherwise deemed eligible for general assistance payments so long as
$1,473,306,000, including [$270,638,000] $316,111,000 for school oper- such changes are applied in a consistent manner to individuals simiations costs of Bureau-funded schools and other education programs larly situated: Provided further, That any savings realized by such
which shall become available for obligation on July 1, [1993] 1994» changes shall be available for use in meeting other priorities of the
and shall remain available for obligation until September 30, [1994]
tribes: Provided further, That any such change must be part of a
1995, and [$53,954,000] $52,582,000 for housing [improvement] and
comprehensive tribal plan for reducing the long-term need for general
road maintenance programs, to remain available until expended, and
assistance payments: Provided further, That any such tribal plan
of which [ , ] payments of funds obligated as grants to schools pursumust incorporate, to the greatest extent feasible, currently existing
ant to Public Law 100-297 shall be made on July 1 and December 1 in
social service, educational training, and employment assistance relieu of the payments authorized to be made on October 1 and January
sources prior to changing general assistance eligibility or payment
1 of each calendar year, and of which not to exceed [$71,954,000]
standards which would have the effect of increasing the cost of gener$74,483,000 for higher education scholarships, adult vocational trainal assistance: Provided further, That any net increase in costs to the
ing, and assistance to public schools under the Act of April 16, 1934
Federal government which result solely from tribally increased pay(48 Stat. 596), as amended (25 U.S.C. 452 et seq.), shall remain available for obligation until September 30, [1994] 1995; and the funds ment levels shall be met exclusively from funds available to the tribe
made available to tribes and tribal organizations through contracts or from within its tribal priority allocation: [Provided further, That the
grants obligated during fiscal year [1993] 1994 as authorized by the obligated and unobligated balances for construction contract support
Indian Self-Determination Act of 1975 (88 Stat. 2203; 25 U.S.C. 450 et for Public Law 93-638 contractors associated with the housing improvement program and the road maintenance program shall be
seq.), or grants authorized by the Indian Education Amendments of
transferred to this account from the "Construction" account, and
1988 (25 U.S.C. 2001 and 2008A) shall remain available until expended by the contractor or grantee; and of which [$2,000,000] $1,983,000 shall remain available until expended: Provided further, That any
funds granted to the All Indian Pueblo Council of New Mexico pursufor litigation support shall remain available until expended,
[$4,937,000] $4,934,000 for self-governance tribal compacts shall be ant to Public Law 93-638 for a study of the best use of the land and
made available on completion and submission of such compacts to the planning associated with development of the site of the former AlbuCongress, and shall remain available until expended; and of which querque Indian School, at the discretion of the Secretary, may include
[$1,190,000] $1,179,000 for expenses necessary to carry out the provi- the preparation of bid proposals in response to solicitations issued by
the General Services Administration for commercial leases, with the
sions of section 19(a) of Public Law 93-531 (25 U.S.C. 640d-18(a)), shall
remain available until expended: Provided, That none of the funds condition that evidence of agreements with the City of Albuquerque
appropriated to the Bureau of Indian Affairs shall be expended as and the State of New Mexico concerning payments of all local and
matching funds for programs funded under section 103(bX2) of the State taxes equivalent to taxes applicable to similarly situated office
NATIONAL PARK SERVICE—Continued
buildings and compliance with land use requirements be provided to
the General Services Administration: Provided further, That no funds
provided for the purpose described in the previous provision shall be
used for planning or development of Class I, II, or III gaming, as
defined in the Indian Gaming Regulatory Act of 1988, 102 Stat. 2476:
Provided further, That the obligated and unobligated balances associated with the housing improvement program and the road maintenance program shall be transferred to this account from "Construction", and shall remain available until expended]. Provided further,
That any forestry funds allocated to a tribe which remain unobligated
as of September 30, 1994, may be transferred during fiscal year 1995
to an Indian forest land assistance account established for the benefit
of such tribe within the tribe's trust fund account: Provided further,
that any such unobligated balances not so transferred shall expire on
September 30,1995: Provided further, That notwithstanding any other
provision of law, no funds available to the Bureau of Indian Affairs,
other than the amounts provided herein for assistance to public
schools under the Act of April 16, 1934 (48 Stat. 596), as amended (25
U.S.C. 452 et seq.), shall be available to support the operation of any
elementary or secondary school in the State of Alaska (Department of
the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 14-2100-0-1-999
1992 actual
Program by activities:
Direct program:
Other recurring programs..
Non-recurring programs..
Central office operations
Area office operations
Special programs and pooled overhead..
Tribal priority allocations
00.01
00.02
00.03
00.04
00.05
00.06
1993 est.
1994 est
503,581
149,484
50,964
42,955
97,351
364,845
569,712
157,556
54,986
45,574
102,867
377,615
615,173
169,871
56,624
50,154
113,247
410,521
00.91
Total direct program..
01.01 Reimbursable program
1,209,180
69,746
1,308,310
79,845
1,415,590
82,401
10.00
1,278,926
1,388,155
1,497,991
-158,724
-168,070
-6,191
208,342
-208,342
1,291,701
1,422,236
1,555,707
1,222,003
1,353,899
-11,508
1,473,306
1,221,955
1,342,391
1,473,306
69,746
79,845
82,401
1,278,926
290,070
1,388,155
397,228
19,019
-456,626
1,497,991
456,626
Total obligations...
Financing:
21.40 Unobligated balance available, start of year...
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
40.00
40.75
41.00
42.00
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-381...
Transferred to other accounts
Transferred from other accounts
Appropriation (totaD
Permanent:
68.00
Spending authority from offsetting collections...
43.00
Relation of obligations to outlays:
71.00 Total obligations..
72.40 Obligated balance, start of year
73.00 Obligated balance transferred, net...
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
87.00
Outlays (gross)
88.90
168^070
3,429
-298
250
-397,228
33,411
1,205,178
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
1,347,776
-68,547
-1,199
Identification code 1 4 - 2 1 0 0 - 0 - 1 - 9 9 9
11.3
11.5
11.8
-80,713
-1,688
-69,746
-79,845
1,342,391
1,267,931
11.9
12.1
13.0
21.0
22.0
23.1
23.3
23.3
24.0
1994 est 25.1
1,473,306
25.2
1,411,134
26.0
1992 actual 1993 est
1,221,955 1,342,391
1,135,432 1,267,931
-82,401
1,221,955
1,135,432
13,000
1,434,435
1,346,975
1,473,306
1,424,134
Object Classification (in thousands of dollars)
1,493,535
1,473,306
1,411,134
92,044
79,044
The Operation of Indian Programs appropriation consists of
a wide range of services and benefits provided to Indian
tribes, Alaskan Native groups, and individual Native Americans.
Other Recurring Programs.—This
activity includes those
programs for which funds are (1) distributed by formula, such
as school operations, Johnson O'Malley Educational Assistance, housing improvements and road maintenance; (2) based
upon need, such as welfare grants and contract support; and
(3) resource management activities that carry out specific
laws or court-ordered settlements.
Non-Recurring Programs.—This activity includes programs
that support Indian reservation and tribal projects of limited
duration, such as economic development grants, noxious weed
eradication, prairie dog control, cadastral surveys, and forest
development.
Central Office Operations.—This activity supports the executive, program, and administrative management costs of Central Office organizations, most of which are located in Washington, DC, and Albuquerque, N M .
Area Office Operations.—The Bureau of Indian Affairs has
12 Area Offices located throughout the country. Area Directors have line authority over agency superintendents. Virtually all of the staff and related administrative support costs for
area offices are included within this activity. Area Directors
have flexibility in aligning their staff and resources to best
meet the program requirements of the tribes within their
area.
Special Programs and Pooled Overhead.—Most of the funds
in this activity support bureau-wide expenses for items such
as unemployment compensation, workers compensation, facilities rentals, FTS-2000, and data processing. In addition, funds
that are contracted by tribes in urban areas or private organizations providing services to Indians are included. This activity also includes the Bureau's two post secondary schools.
Tribal Priority Allocations.—This
activity includes the majority of the funds used to support ongoing programs at the
local tribal level. Funding priorities for all of the programs
included in Tribal Priority Allocations are determined in consultation with tribal officials. Although budget estimates include specific amounts for individual programs, funds may be
shifted among programs within the total available for a tribe
or a Bureau of Indian Affairs agency at the time of budget
execution.
-78,210
-1,635
[in thousands of dollars]
-461,082
Total:
Budget authority
Outlays
11.1
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
26M59
Stimulus and other supplemental proposals:
Budget authority
Outlays
1,221,955
1,135,432
Total, offsetting collections
89.00 Budget authority (net)..
90.00 Outlays (net)
Appendix-731
INDIAN AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
1992 actual
1993 est.
1994 est
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
232,171
81,708
8,799
2,766
237,454
88,023
9,689
3,385
257,636
95,694
11,042
3,681
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
Consulting services
Other services
Supplies and materials
325,444
64,870
938
22,219
11,658
13,102
1,132
22,556
1,390
1,004
425,794
35,099
338,551
65,106
1,118
21,278
10,417
13,542
1,303
22,136
1,367
1,366
459,265
39,064
368,053
70,780
1,274
28,312
11,325
14,156
1,456
24,065
1,557
1,558
494,481
42,468
Appendix-732
INDIAN AFFAIRS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
00.02
00.03
00.04
00.05
00.06
BUREAU OF INDIAN AFFAIRS—Continued
General and special funds—Continued
OPERATION OF INDIAN PROGRAMS—Continued
Object Classification (in thousands of dollars)—Continued
Identification code 1 4 - 2 1 0 0 - 0 - 1 - 9 9 9
31.0
32.0
41.0
42.0
43.0
44.0
1992 actual
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
1993 est.
27,475
1,810
304,262
100
150
26,201
703
256,888
63
186
-65
1994 est.
28,112
1,982
325,586
142
283
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
1,209,181
69,746
1,308,310
79,845
1,415,590
82,401
99.9
Total obligations
1,278,926
1,388,155
1,497,991
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code 1 4 - 2 1 0 0 - 0 - 1 - 9 9 9
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
2005 Full-time equivalent of overtime and holiday hours
9,893
195
9,945
212
849
18
815
18
10,585
214
795
18
8,236
62,170
69,214
21,614
1,171
8,000
55,000
6,376
15,000
1,631
8,500
5,800
00.91
Total direct program
01.01 Reimbursable program
175,184
22,614
184,007
18,000
110,300
18,000
10.00
197,798
202,007
128,300
-97,896
-10
124,102
-124,102
6,191
83,517
-83,517
223,994
167,613
114,110
214,277
-12,897
150,896
96,110
39.00
Program and Financing (in thousands of dollars)
Budget authority (gross)
Budget authority:
Current:
Appropriation
40.00
40.36
Appropriation rescinded (unobligated balances)
40.75
Reduction pursuant to P.L. 102-381
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections
43.00
71.00
72.40
73.00
74.40
1992 actual
12,779
1993 est.
98,000
85,000
8,000
3,000
69,327
-1,283
96,110
22,614
18,000
18,000
202,007
137,604
-19,019
-127,117
128,300
127,117
-83,200
177,804
193,475
172,217
-22,614
-18,000
-18,000
201,380
155,190
89.00 Budget authority (net)
90.00 Outlays (net)
149,613
-137,604
Outlays (gross)
201,380
197,798
117,610
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net
Obligated balance, end of year
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
CONSTRUCTION
For construction, major repair, and improvement of irrigation and
power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition of lands
and interests in lands; and preparation of lands for farming,
[$150,896,000] $96,110,000, to remain available until expended: [Provided, That $1,482,000 of the funds made available in this Act shall be
available for rehabilitation of tribally owned fish hatcheries and related facilities: Provided further, That such amounts as may be available for the construction of the Navajo Indian Irrigation Project may
be transferred to the Bureau of Reclamation:] Provided \Jfurther\,
That not to exceed 6 per centum of contract authority available to the
Bureau of Indian Affairs from the Federal Highway Trust Fund may
be used to cover the road program management costs of the Bureau of
Indian Affairs: [.Provided further, That funds appropriated in fiscal
year 1991 (Public Law 101-512) and fiscal year 1992 (Public Law 102154) and allocated by the Bureau of Indian Affairs to the Flathead
Agency Irrigation Division for irrigation construction, including funds
to provide continuous monitoring and recording instrumentation of
the movement, quantities, and distribution of irrigation water in the
various on-reservation streams and irrigation canals, shall be made
available on a non-reimbursable basis and shall not be included as
funds subject to the appropriation limit established in the Act of May
25, 1948 (62 Stat. 269) as amended by the Act of October 8, 1964 (78
Stat. 1042): Provided further, That none of the funds available to the
Bureau of Indian Affairs in this or any other Act shall be used to
transfer, through agreement, memorandum of understanding, demonstration project or other method, the Safety of Dams program of the
Bureau of Indian Affairs to the Bureau of Reclamation: Provided
further, That nothing herein shall prevent the Bureau of Indian
Affairs or tribes from using, on a case-by-case basis, the technical
expertise of the Bureau of Reclamation:] Provided further, That
[none of the] any funds provided for the Safety of Dams program
[are available for transfer pursuant to sections 101 and 102 of this
Act] pursuant to 25 U.S.C. 13 shall he made available on a nonreimbursable basis. (Department of the Interior and Related Agencies
Appropriations Act, 1993.)
Program by activities:
Direct program:
00.01
Education Construction..
Total obligations
Financing:
21.40 Unobligated balance available, start of year
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
87.00
Indentification code 1 4 - 2 3 0 1 - 0 - 1 - 4 5 2
Public safety and Justice Construction
Resource Management Construction
Community Development Construction
General Administration
Tribal Government Construction
149,613
175,475
96,110
154,217
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
201,380
155,190
1993 est
149,613
175,475
1994 est
96,110
154,217
4,696
4,696
18,000
4,140
201,380
155,190
154,309
180,171
114,110
158,357
Education
Construction.—This
activity provides for the
planning, design, construction, and rehabilitation of Bureau
schools and facilities and the repair needs for employee housing.
Public Safety and Justice.—This activity provides for the
planning, design, improvement, repair, and construction of
emergency shelters and detention centers for Indian youth
and adults.
Resources Management
Construction.—This
activity provides for the construction, extension, and rehabilitation of
irrigation projects, dams, and related power systems on
Indian reservations.
Community Development Construction.—This
activity provides for the maintenance of public roads on Indian reservations.
General Administration.—This
activity provides for the improvement and repair of the Bureau's non-education facilities
and telecommunications system.
Tribal Government
Construction.—This
activity includes
amounts transferred to self-governance tribes for construction
activities included in their compacts and for the payment of
indirect costs of construction projects carried out under Public
Law 93-638 contracts.
Object Classification (in thousands of dollars)
Identification code 14-2301-0-1-452
1992 actual
11.1
11.3
11.5
11.8
18,806
1,909
819
5
3,780
385
164
2,673
320
133
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
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
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
21,539
3,965
24
1,353
2,130
1,045
26
83,463
5,775
14,408
3,105
12,964
7
4,329
865
15
800
1,000
1,000
15
95,248
5,000
5,000
49,000
5,000
3,126
535
15
776
970
970
12
73,896
4,500
4,500
20,000
1,000
Subtotal direct obligations, Bureau of Indian Affairs
149,804
Reimbursable obligations, Bureau of Indian Affairs
lb,/u
18,000
22,614
=
11U,JUU
18,000
'
ALLOCATION TO BUREAU OF RECLAMATION
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
164g
1,455
4
131
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
99.0
Subtotal direct obligations, Bureau of Reclamation
Total obligations
144
25,380
99.9
' 5
1,590
250
166
4
5
7
18
15,169
21
26
8,124
"."I""..!."..
1,797
292
^
2
20
64
4,204 . 1 1 . 1 1 "
38
60
9»706
16735
197,798
'
202,007
128,300
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code 1 4 - 2 3 0 1 - 0 - 1 - 4 5 2
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
570
19
96
5
87
5
ALLOCATION TO BUREAU OF RECLAMATION
Reimbursable: Total compensable workyears:
3001 Full-time equivalent employment..
3005 Full-time equivalent of overtime and holiday hours..
WHITE EARTH SETTLEMENT
50
5
56
5
FUND
Program and Financing (in thousands of dollars)
Identification code 1 4 - 2 2 0 4 - 0 - 1 - 4 5 2
1992 actual
1993 est.
Program by activities:
10.00 Total obligations (object class 41.0)
4,152
8,001
Financing:
21.40 Unobligated balance available, start of year...
-164
-1
Budget authority (appropriation) (indefinite)....
8,000
1994 est.
8,000
8,000
-1
8,001
1
-1
8,000
1
4,151
8,001
8,000
4,152
Outlays
The White Earth Reservation Land Settlement Act of 1985
(Public Law 99-264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation (MN) as
determined by the Secretary of the Interior. The payment of
funds shall be treated as the final judgment, award, or compromise settlement under the provisions of title 31, United
States Code, section 1304.
I N D I A N LAND A N D WATER CLAIM SETTLEMENTS A N D
P A Y M E N T S TO
MISCELLANEOUS
INDIANS
For miscellaneous payments to Indian tribes and individuals [pursuant to Public Laws 98-500, 99-264, 100-383, 100-512, 100-580, 101618, 101-602, 101-486, 100-585, and 102-171, including funds] and for
necessary administrative expenses, C$38,609,000, of which $500,000
shall be available to the Trust of St. George pursuant to the provis i o n s o f 16 U.S.C. 1166(e), as amended] $204,260,000, to remain available until expended [ : Provided, That of the funds provided herein] ,
of which $200,000,000 shall be available for implementation of enacted
Indian land and water claim settlements pursuant to Public Laws 87483, 97-293, 100-512, 101-486, 101-602, 101-618, 101-628, 102-441,
102-575, and for implementation of other enacted water rights settlements, including not to exceed $20,000,000 for necessary water rights
quantification, analysis, and negotiation, and including not to exceed
$39,274,000 may be transferred to the Bureau of Reclamation for construction of the Navajo Indian Irrigation Project and for other water
resource development activities related to the Salt River Pima-Maricopa Water Rights Settlement Act, Southern Arizona Water Rights Settlement Act, and Fort McDowell Indian Community Water Rights
Settlement Act; and of which $1,260,000 shall be available pursuant to
Public Laws 96-420, 98-500, 99-264, and 100-580; and of which
$3,000,000 shall be available (1) to liquidate obligations owed tribal
and individual Indian payees of any checks canceled pursuant to
section 1003 of the Competitive Equality Banking Act of 1987 (Public
Law 100-86 (101 Stat. 659)), 31 U.S.C. 3334(b), and (2) to restore to
Individual Indian Monies trust funds amounts invested in credit
unions or defaulted savings and loan associations and which were not
federally insured, including any interest on these amounts that may
have been earned, but was not because of the default. (Department of
the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 2 3 0 3 - 0 - 1 - 4 5 2
BUREAU OF INDIAN AFFAIRS
1001
1005
60.05
90.00
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
99.0
24.40 Unobligated balance available, end of year
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
1993 est.
BUREAU OF INDIAN AFFAIRS
99.0
Appendix-733
INDIAN AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
Program by activities:
00.01 White Earth Settlement Act administration
00.02 Old Age Assistance Claims Settlement Act
00.03 Aleutian/Pribilof Restitution Payments
00.04 Salt River water rights settlement
00.05 Colorado Ute water rights
00.06 Hoopa Yurok settlement
00.07 St. George/St Paul islands
00.08 Zuni Land Conservation Act
00.09 Fallon water rights settlement
00.10 Pyramid Lake water rights settlement
00.11 Fort Hall water rights settlement
00.12 Fort McDowell water rights settlement
00.13 Seneca Nation Settlement Act
00.14 Trust fund deficiencies..
00.15 Aroostook Band of MicMacs
00.16 Penobscott Settlement
00.17 Southern Arizona Water Rights Settlement
00.18 Ute Indian Water Rights Settlement
00.19 San Carlos Apache Water Rights Settlement..
00.20 Jicarilla Apache Water Rights Settlement
00.21 Navajo Indian Irrigation Project
00.22 Three Affiliated Tribes Compensation Act
1992 actual
506
756
454
85 ..
15,000
10,286
8,000
3,000
25,000
12,000
23,000 ..
35,000 ..
1993 est
596
2,000
1,800
62
3,000
500
8,000
8,000
8,000
5,000
3,000
900
1994 est
593
350
1,430
234
9,000
11,200
8,700
5,216
1,980
3,000
215
3,209
58,865
38,400
2,000
34,000
6,000
Appendix-734
INDIAN AFFAIRS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
BUREAU OF INDIAN AFFAIRS—Continued
General and special funds—Continued
INDIAN LAND AND WATER CLAIM SETTLEMENTS AND MISCELLANEOUS
PAYMENTS TO INDIANS—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 14-2303-0-1-452
00.23
1992 actual
1993 est.
Water Rights Studies/Negotiations
1994 est
20,000
00.91
Total direct program
133,087
40,858
204,392
10.00
Total obligations
133,087
40,858
204,392
-13,527
3,057
-3,057
808
-808
676
122,617
38,609
204,260
87,617
38,609
204,260
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
Current:
Appropriation
Permanent:
65.00
Advance appropriation
40.00
35,000
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
133,087
163
-409
40,858
409
-1,143
204,392
1,143
-31,137
90.00
132,841
40,124
174,398
Outlays
This account covers expenses associated with the following
18 activities:
White Earth Reservation Claims Settlement Act (Public Law
99-264).—Funds will be used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs, were divested of ownership.
Old Age Assistance Claims Settlement Act (Public Law 98500).—Funds will be used to identify, notify and compensate
individuals entitled to compensation under this Act.
Salt River Pima—Maricopa Water Settlement Act (Public
Law 100-512).—The Act provides for the settlement of water
rights claims of the Salt River Pima—Maricopa Indian Community in Arizona. Funds are deposited in an account to be
used for improvements to water facilities. Funds will be transferred to the Bureau of Reclamation to construct delivery and
distribution facilities.
Hoopa-Yurok Settlement Act (Public Law 100-580).— The
Act provides for the settlement of reservation lands between
the Hoopa Valley Tribe and the Yurok Indians in northern
California. Funds will be used for administrative expenses
related to implementing the settlement.
Zuni Land Conservation Act (Public Law 101-486).—The
Act provides for the formulation of a resource development
plan for the Zuni Indian Reservation (NM). Funds are used
for development of the resource plan and other related expenses.
Fallon Paiute Shoshone Indian Water Rights Settlement Act
(Public Law 101-618).—The Act provides for the settlement of
claims of the Fallon Paiute Shoshone Indian Tribe (NV).
Funds are used for tribal economic development, land acquisition, and rehabilitation of irrigation systems. Also, funds will
be transferred to the Bureau of Reclamation for work on the
T-J drain.
Truckee-Carson-Pyramid Lake Water Settlement Act (Public
Law 101-618).—The Act provides for the settlement of claims
of the Pyramid Lake Paiute Tribe (NV). Funds are used to
capitalize the Pyramid Lake Paiute Fisheries Fund. Interest
earned on the Fund will be used by the Tribe for the operation and maintenance of fishery facilities at Pyramid Lake.
Fort Hall Indian Water Rights Act (Public Law 101-602) —
The Act provides for the settlement of water rights claims of
the Shoshone-Bannock Tribes (ID). Funds are used to capital-
ize a tribal development fund, and for development of a reservation water management system and for land acquisition.
Fort McDowell Indian Community Water Rights Settlement
Act (Public Law 101-628).—The Act provides for the settlement of water rights claims of the Fort McDowell Indian
Community (AZ). Funds will be transferred to the Bureau of
Reclamation to construct distribution facilities to deliver Central Arizona Project water to the Fort McDowell Indian Community. Funds are also provided for a Community development fund.
Trust Fund Deficiencies.—Funds are requested to reimburse
several tribal and individual Indian account holders for losses
on investments made by the Bureau of Indian Affairs in
credit unions and failed financial institutions that exceeded
Federal insurance levels.
Penobscot Settlement (Public Law 96-420).—Funds are requested to reimburse the Penobscot Tribe's settlement fund in
accord with Penobscot Nation v. United States.
Southern Arizona Water Rights Settlement Act (Public Law
97-293).—The Act provides for the settlement of water rights
claims of the Tohono O'odham Tribe (AZ). Funds will be
transferred to the Bureau of Reclamation to construct distribution facilities to deliver Central Arizona Project water to
the Tohono O'odham Indian Reservation.
Ute Indian Water Rights Settlement (Public Law 102-575).—
The Act provides for the settlement of the water rights claims
of the Ute Indian tribe (UT). Funds are authorized to be
appropriated for tribal farming operations, stream and reservoir improvements, recreation enhancement, and a tribal development fund.
San Carlos Apache Tribe Water Rights Settlement Act of
1992 (Public Law 102-575).—The Act provides for the settlement of water rights claims of the San Carlos Apache Indian
Tribe (AZ). Funds are authorized to be appropriated for a
tribal development fund.
Jicarilla Apache Tribe Water Rights Settlement Act (Public
Law 102-441).-The Act provides for the settlement of water
rights claims of the Jicarilla Apache Tribe (NM). Funds are
authorized to be appropriated for a tribal development fund.
Colorado River Storage Project Act (as amended, Public Law
87-483).—The Act authorizes the Secretary of the Interior to
construct, operate, and maintain the Navajo Indian irrigation
project. This project will provide for agricultural development
in the Northeast segment of the Navajo Reservation (NM).
Funds will be transferred to the Bureau of Reclamation.
Three Affiliated Tribes and Standing Rock Sioux Tribe Equitable Compensation Act (Public Law 102-575).—The Act provides additional compensation to the Three Affiliated Tribes
and Standing Rock Sioux Tribe for reservation land used as
the site for Garrison and Oahe Dams in North Dakota. Funds
are authorized to be appropriated for two tribal economic
development funds. Beginning in fiscal year 1998, interest
earned on the funds can be used by the tribes for education
and social service programs, and for economic development.
Water Rights Studies/Negotiations.—Funds are requested
for information and data collection studies related to tribal
water rights disputes.
Object Classification (in thousands of dollars)
Identification code 14-2303-0-1-452
1992 est
1993 est
1994 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
405
121
10
3
420
125
9
4
1,975
150
12
4
11.9
12.1
21.0
23.2
24.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Printing and reproduction
539
122
49
11
6
558
125
25
12
5
2,141
430
50
20
5
INDIAN AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
25.2
26.0
31.0
41.0
99.9
Total obligations
533
1
2
131,824
500
1
2
39,630
500
10
6
201,230
133,087
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
40,858
204,392
TECHNICAL ASSISTANCE OF INDIAN ENTERPRISES
For payment of management and technical assistance requests associated with loans and grants approved under the Indian Financing
Act of 1974, as amended, [$1,987,000] $1,970,000. (Department of the
Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Personnel Summary
Identification code 14-2303-0-1-452
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Appendix-735
1992 actual
1993 est
25
1
26
1
1994 est
23
1
Identification code 14-2369-0-1-452
10.00
39.00
Total obligations...
Budget authority..
For Navajo tribal rehabilitation and improvement activities in acBudget authority:
cordance with the provisions of section 32(d) of Public Law 93-531, as
40.00 Appropriation
amended (25 U.S.C. 640d-30), including necessary administrative ex40.75 Reduction pursuant to P.L 102-381..
penses, [$4,000,000] $2,466,000, to remain available until expended.
(Department of the Interior and Related Agencies Appropriations Act, 43.00
Appropriation (total)...
1993.)
Relation of obligations to outlays:
71.00 Total obligations
Program and Financing (in thousands of dollars)
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year
Identification code 14-2368-0-1-452
1992 actual
1993 est
1994 est
90.00
Program by activities:
10.00 Total obligations (object class 25.2)
3,950
3,966
3,950
3,966
2,466
3,950
4,000
-34
2,466
3,950
3,966
3,950
3,966
3,950
3,966
2,466
Outlays
2,466
90.00
1,970
1,970
1,970
1,970
987
1,970
1,970
987
1,987
-17
1,970
987
1,970
1,970
1,970
488
1,970
2,458
1,970
899
88
-488
411
2,466
Relation of obligations to outlays:
71.00 Total obligations
1994 est
2,466
Financing:
39.00 Budget authority
1993 est
Program by activities:
00.01 Technical assistance....
Financing:
25.00 Unobligated balance expiring...
PAYMENT TO THE NAVAJO REHABILITATION TRUST FUND
1992 actual
Budget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L 102-381
43.00
Appropriation (total)
Outlays
This activity provides technical assistance for economic enterprises through contracts with the private sector or with
other Federal agencies. Feasibility studies for marketing new
products, training of applicants, development of business
plans, and loan packaging are some of the services provided.
OPERATION AND MAINTENANCE OF QUARTERS
Payments to the Navajo Rehabilitation Trust Fund were
made in fiscal years 1991, 1992 and 1993 pursuant to section
640d-30 of Public Law 93-531. Funds are used to improve the
economic, social, and educational condition of Navajo families
affected by the relocation program.
Program and Financing (in thousands of dollars)
Identification code 14-5051-0-2-452
Program by activities:
10.00 Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
PAYMENT TO TRIBAL ECONOMIC RECOVERY FUND
1992 actual
1993 est
1994 est
6,208
6,090
5,800
-1,547
1,477
-1,477
1,387
-1,387
1,587
6,138
6,000
6,000
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
1993 est
6,208
229
-901
6,090
901
-901
5,800
901
-701
90.00
Program and Financing (in thousands of dollars)
Identification code 14-2305-0-1-452
Budget authority (appropriation) (special
fund, indefinite)
1992 actual
5,536
6,090
6,000
Outlays
Program by activities:
00.01 Three Affiliated Tribes
00.02 Standing Rock Sioux Tribe
37,600
37,600
42,467
42,467
10.00
75,200
84,934
Financing:
60.05 Budget authority (appropriation) (indefinite)
75,200
84,934
Relation of obligations to outlays:
71.00 Total obligations
75,200
84,934
Public Law 88-459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary utilizes quarters rentals funds to defer the costs of operation and maintenance incidental to the employee quarters
program. Public Law 98-473 established a special fund, to
remain available until expended, for the operation and maintenance of quarters.
90.00
75,200
84,934
Object Classification (in thousands of dollars)
Total obligations (object class 25.2)
Outlays
The Three Affiliated Tribes and Standing Rock Sioux Tribe
Equitable Compensation Act (Public Law 102-575) authorizes
the payment of Funds to two tribal economic recovery funds.
Beginning in fiscal year 1998, interest earned on the corpus of
each fund is available for tribal economic development, education, and social service programs, subject to the approval of
the Secretary of the Interior.
kientmcation code 14-5051-0-2-452
1992 actual
1993 est
1994 est
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
2,438
262
47
3,100
640
55
3,100
640
55
11.9
12.1
Total personnel compensation
Civilian personnel benefits
2,747
467
3,795
460
3,795
460
Appendix-736
INDIAN AFFAIRS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
BUREAU OF INDIAN AFFAIRS—Continued
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
General and special funds—Continued
pn thousands of dollars]
OPERATION AND MAINTENANCE OF QUARTERS—Continued
Object Classification (in thousands of dollars)—Continued
Identification code 1 4 - 5 0 5 1 - 0 - 2 - 4 5 2
21.0
22.0
23.3
25.2
26.0
31.0
32.0
42.0
43.0
99.9
1992 actual
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
land and structures
Insurance claims and indemnities
Interest and dividends
1993 est
1994 est
70
90
340
400
835
100
70
90
200
350
735
100
6,208
Total obligations
31
84
598
1,150
931
112
80
5
2
6,090
5,800
Personnel Summary
Identification code 1 4 - 5 0 5 1 - 0 - 2 - 4 5 2
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1992 actual
1993 est
93
2
92
2
1994 est.
93
2
MISCELLANEOUS PERMANENT APPROPRIATIONS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
TotalBudget authority
Outlays
1992 actual
1993 est
50,983
58,861
1994 est
47,415
48,702
2,313
6,000
58,832
48,553
53,296
64,861
47,415
48,702
Claims and treaty obligations.—Payments
are made to fulfill treaty obligations with the Senecas of New York (act of
February 19, 1831), the Six Nations of New York (act of
November 11, 1794), and the Pawnees of Oklahoma (the treaty
of September 24, 1857).
Operation and maintenance, Indian irrigation
systems.—
Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part
the cost of operating and maintaining these projects (60 Stat.
895).
Power systems, Indian irrigation projects.—Revenues
collected from the sale of electric power by the Colorado River and
Flathead power systems are used to operate and maintain
these systems (60 Stat. 895; 65 Stat. 254).
Alaska Resupply Program.—Revenues
collected from operation of the Alaska Resupply Program are used to operate
and maintain this program (P.L. 77-457, 56 Stat. 95).
Program and Financing (in thousands of dollars)
Identification code 14-9925-0-2-91
1992 actual
58,832
48,553
Object Classification (in thousands of dollars)
1993 est.
1994 est
Identification code 1 4 - 9 9 2 5 - 0 - 2 - 9 9 9
1992 actual
1993 est
1994 est.
Program by activities:
00.01 Claims and treaty obligations
00.02 Operation and maintenance, Indian irrigation systems
00.03 Power systems, Indian irrigation projects
00.04 Alaska resupply program
3
21,067
31,514
4,103
2,000
19,200
30,000
4,103
41
16,500
27,000
4,103
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
12,730
466
843
14
12,027
440
796
13
11,224
411
743
12
10.00
56,687
55,303
47,644
-42,427
-4,443
-45,003
-7,699
-41,609
-6,773
45,003
7,699
-3,687
41,609
6,773
41,412
6,741
Budget authority
58,832
50,983
47,415
11.9
12.1
21.0
22.0
23.2
24.0
25.2
26.0
31.0
32.0
41.0
42.0
44.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
14,053
3,102
403
1,213
11,750
20
16,288
6,513
2,986
81
254
7
15
13,276
2,931
381
1,146
11,101
19
17,138
6,153
2,821
77
240
7
14
12,390
2,735
355
1,069
10,360
18
12,026
5,742
2,633
71
224
6
13
Budget authority:
60.05 Appropriation (indefinite)
60.25 Appropriation (special fund, indefinite)
2
58,830
2,000
48,983
41
47,374
56,687
55,303
47,644
58,832
50,983
47,415
56,687
5,188
-13,322
55,303
13,322
-9,764
47,644
9,764
-8,706
48,553
58,861
48,702
2
2,000
41
20,944
37,470
416
20,956
23,924
4,103
21,727
21,544
4,103
25
2,000
41
20,075
27,810
643
20,946
34,325
1,590
21,109
23,448
4,104
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
30.00 Deficiency
39.00
63.00
Appropriation (total)
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
Distribution of budget authority by account:
Claims and treaty obligations (general fund)
Operation and maintenance, Indian irrigation systems (special
fund)
Power systems, Indian irrigation projects (special fund)
Alaska resupply program (special fund)
Distribution of outlays by account:
Claims and treaty obligations (general fund)
Operation and maintenance, Indian irrigation systems (special
fund)
Power systems, Indian irrigation projects (special fund)
Alaska resupply program (special fund)
99.9
Total obligations
Personnel Summary
Identification code 1 4 - 9 9 2 5 - 0 - 2 - 9 9 9
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
434
15
405
14
1994 est
372
14
Credit accounts:
INDIAN DIRECT LOAN PROGRAM ACCOUNT
For the cost, as defined in section 13201 of the Budget Enforcement
Act of 1990, including the cost of modifying loans, of expert assistance
loans authorized by the Act of November 4, 1963, as amended, and
the cost of direct loans authorized by the Indian Financing Act of
1974, as amended, [$2,500,000] $2,484,000: Provided, That these
funds are available to subsidize gross obligations for the principal
amount of direct loans not to exceed [$11,300,000] $10,890,000. (Department of the Interior and Related Agencies Appropriations Act,
1993.)
Personnel Summary (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 14-2627-0-1-452
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Direct loan subsidy
00.09 Administrative expenses
2,852
766
2,479
2,484
10.00
3,618
2,479
4,008
2,479
Identification code 14-2627-0-1-452
1001
2,484
39.00
Budget authority
1992 actual
—
390
1993 est
1994 est.
Total compensable workyears: Full-time equivalent employment
2,484
Total obligations
Financing:
25.00 Unobligated balance expiring.
Appendix-737
INDIAN AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
—
REVOLVING FUND FOR LOANS DIRECT LOAN FINANCING ACCOUNT
Program and Financing (in thousands of dollars)
40.00
40.75
Budget authority:
Appropriation
Reduction pursuant to P.L 102-381
4,008
2,500
-21
2,484
43.00
Appropriation (total)
4,008
2,479
2,484
Program by activities:
00.01 Direct loans
00.02 Interest on Treasury borrowing
12,994
271
11,300
593
10,890
2,312
3,618
2,479
1,199
2,484
10.00
13,265
11,893
13,202
13,265
11,893
13,202
3,678
2,484
Financing authority:
Authority to borrow (indefinite) (permanent, indefinite)..
Spending authority from offsetting collections
Portion applied to debt reduction
10,533
2,950
-218
8,821
3,632
-560
8,406
5,952
-1,156
Spending authority from offsetting collections
(total)
2,732
3,072
4,796
13,265
11,893
2,767
13,202
14,660
13,202
-2,479
-2,484
-24
-62
-449
-704
-1,437
-2,031
-2,950
-3,632
-5,952
10,315
7,548
8,261
11,028
7,250
7,250
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
A s required by the Federal Credit R e f o r m A c t of 1990, this
account records, for this program, t h e subsidy costs associated
with direct loans obligated in 1992 a n d beyond (including
modifications of direct loans t h a t resulted f r o m obligations or
c o m m i t m e n t s in a n y year), as well as administrative expenses
of this program. T h e subsidy a m o u n t s are estimated on a
present value basis; the administrative expenses are estimated on a cash basis. For F Y 1994, direct loans would b e targeted to projects with a n emphasis on manufacturing, business
services, and tourism (hotels, motels, restaurants) providing
increased economic development on Indian reservations.
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
Identification code 14-2627-0-1-452
Direct loan levels supportable by subsidy budget authority:
1159 Total direct loan levels
1329
Direct loan subsidy (in percent):
Weighted average subsidy rate
Direct loan subsidy:
1339 Total subsidy budget authority
1992 actual
1993 est.
1994 est.
89.00
90.00
2,484
10.00
7.23
10.00
7.03
10.00
7.28
Object Classification (in thousands of dollars)
Total obligations
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections-.
Federal funds:
Payments from program accounts
88.00
Interest on uninvested funds
88.25
Non-Federal sources:
Collections of loans
88.40
88.40
Revenues, interest on loans
88.90
2,479
99.9
Financing disbursements (gross)
22.81
1,653
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
87.00
19.80
Major subsidy assumptions:
1350 Default rate
1360 Interest rate
11.9
12.1
21.0
22.0
23.3
25.2
26.0
31.0
33.0
41.0
42.0
Relation of obligations to financing disbursements.Total obligations
Obligated balances, start of year-. Fund balance
Obligated balances, end of year: Fund balance
19.40
Direct loan subsidy outlays:
Total subsidy outlays
11.1
11.3
11.5
11.8
71.00
72.90
74.90
10,890
2,484
Direct obligations.Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
68.90
11,300
2,479
Identification code 14-2627-0-1-452
67.15
68.00
68.47
15,735
3,001
1349
1992 actual
1993 est.
Total obligations
Financing:
39.00 Financing authority (gross)
-1,199
2,419
Identification code 14-4416-0-3-452
1994 est.
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
1992 actual
1993 est.
1994 est.
-2,767
10,498
-2,852
-12
.
A s required b y the Federal R e f o r m A c t of 1990, this nonbudgetary account records all cash flows to and f r o m t h e
G o v e r n m e n t resulting f r o m direct loans obligated in 1992 a n d
beyond (including modifications of direct loans t h a t resulted
f r o m obligations in a n y year). T h e a m o u n t s in this account
are a m e a n s of financing and are not included in t h e budget
totals.
Status of Direct Loans (in thousands of dollars)
326
11
1
7
345
59
17
13
14
83
1
5
1
3,079
2
3,618
Identification code 14-4416-0-3-452
1111
1112
1150
2,479
2,484
2,479
2,484
1210
1231
1251
1263
1290
Position with respect to appropriation act limitation
on obligations:
Limitation on direct loans
Unobligated direct loan limitation
Total direct loan obligations
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repapents and prepayments
Write-offs for default: Direct loans
Outstanding, end of year
1992 actual
1993 est.
1994 est
15,735
-2,741
11,300
10,890
12,994
11,300
10,890
9,343
-24
9,319
11,300
-449
20,170
10,890
-1,437
-455
9,319
20,170
29,168
INDIAN AFFAIRS—Continued
Federal Funds—Continued
Appendix-738
THE BUDGET FOR FISCAL YEAR 1994
BUREAU OF INDIAN AFFAIRS—Continued
Credit accounts—Continued
REVOLVING FUND FOR LOANS DIRECT LOAN FINANCING ACCOUNT—
Continued
Financial Condition (in thousands of dollars)
Identification code 1 4 - 4 4 1 6 - 0 - 3 - 4 5 2
1991 actual
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies
1510 Loan receivable: Public: direct loans
1000
1999
1992 actual
1993 est
1994 est
Revenue and Expense (in thousands of dollars)
42
2,766
9,319
14,460
Identifycation code 1 4 - 4 4 0 9 - 0 - 3 - 4 5 2
0101
0102
12,127
14,460
Liabilities:
2615 Debt issued under borrowing authority: Intragovernmental debt: debt to Treasury
11,415
10,755
2999
Total assets
Total liabilities
A s required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from direct loans obligated prior to
1992. This account is shown on a cash basis. A l l new activity
in this program in 1992 and beyond (including modifications
of direct loans that resulted from obligations or commitments
in any year) is recorded in corresponding program and financing accounts.
11,415
11,415
10,755
3999
11,415
10,755
1992 actual
1993 est.
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Loans receivable:
1510
Public
1520
Allowances for uncollectibles
1000
1994 est
33.0
43.0
Investments and loans
Interest and dividends
12,994
271
11,300
593
10,890
2,312
99.9
Total obligations
13,265
11,893
13,202
1599
Subtotal, loans receivable
1999
Total assets
REVOLVING FUND FOR LOANS
Program and Financing (in thousands of dollars)
1992 actual
Program by activities:
10.00 Total obligations (object class 33.0)
2,135
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
27.00 Capital transfer to general fund
68.00
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
-6,867
22,725
-22,725
200
32,510
9,030
17,994
9,985
200
182
1210
1231
1251
1263
1290
14-4409-0-3-452
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Direct loans
Outstanding, end of year
1992 actual
1993 est
10,041
22,907
103,611
-10,311
95,732
-10,311
88,854
-7,801
82,334
-5,491
1994 est
93,300
85,421
81,053
76,843
103,341
108,328
81,053
76,843
6,867
93,300
22,725
85,421
81,053
70,281
-75,281
5,000
70,281
-75,281
5,000
70,281
-75,281
5,000
70,281
-75,281
5,000
Subtotal, revolving fund balances.
Revolving fund equity: Appropriated capital
81,053
76,843
3,174
182
103,341
108,328
76,843
200
382
200
-4,540
-5,445
-4,200
-5,030
-17,994
-9,985
-9,230
-12,867
-9,603
-9,030
1992 actual
1993 est
3999
Total equity...
INDIAN GUARANTEED LOAN PROGRAM ACCOUNT
Status of Direct Loans (in thousands of dollars)
Identifiesitioncode
1991 actual
9,230
-13,006
-4,988
....
2,510
Total liabilities...
Equity:
Appropriated fund equity.Unexpended financed budget authority
3000
(accrual basis): Unexpended appropriations
Invested capital
3199
Revolving fund equity:
Revolving fund balances:
Appropriated capital
3200
Cumulative results
3210
3220
Donations
3299
3399
5,127
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.40
Collections of loans
Revenues, interest on loans
88.40
88.90
200
1994 est
2,135
3,174
-182
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations..
72.90 Obligated balance, start of year: Fund balance..
74.90 Obligated balance, end of year: Fund balance....
87.00
1993 est
2,725
Liabilities:
2010 Accounts payable: Public..
2999
Identification code 14-4409-0-3-452
5,030
-2,520
Financial Condition (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 1 4 - 4 4 1 6 - 0 - 3 - 4 5 2
1994 est
5,445
-2,720
4,987
Net income or loss
Identification code 1 4 - 4 4 0 9 - 0 - 3 - 4 5 2
Total equity
1993 est
4,987
10,755
Equity:
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
0109
1992 actual
Revenue
Expenses
For the cost of guaranteed loans [$8,864,000] $8,784,000, as authorized by the Indian Financing Act of 1974, as amended: Provided,
That such costs including the cost of modifying such loans, shall be as
defined in section 502 of the Congressional Budget Act of 1974: Provided further, That these funds are available to subsidize total loan
principal any part of which is to be guaranteed not to exceed
|$68,800,OOO J $69,000,000.
In addition, for administrative expenses necessary to carry out
the guaranteed loan program, $906,000 [ , which may be transferred to
and merged with the appropriations for Operation of Indian Programs]. (Department of the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1994 est
103,611
5,127
-13,006
95,732
382
-4,540
-2,720
88,854
200
-4,200
-2,520
95,732
88,854
82,334
Identification code 1 4 - 2 6 2 8 - 0 - 1 - 4 5 2
1992 actual
1993 est
1994 est
Program by activities:
00.01 Guaranteed loan subsidy
00.09 Administrative expenses
3,365
819
8,864
823
8,784
906
10.00
4,184
9,687
9,690
Total obligations
25.00
39.00
Financing:
Unobligated balance expiring...
5,228
9,412
Budget authority..
9,687
9,690
31.0
33.0
41.0
Equipment
Investments and loans
Grants, subsidies, and contributions
99.9
Budget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L. 102-381..
43.00
71.00
72.40
74.40
90.00
9,412
9,770
-83
9,412
9,687
4,184
Appropriation (total)..
9,687
2,584
9,690
12,271
Total obligations
9,690
9,690
-2*584
1,600
Outlays..
Identification code 14-2628-0-1-452
Total compensable workyears: Full-time equivalent employment
Total:
Budget authority..
Outlays
1993 est.
9,687
12,271
1994 est.
9,690
9,690
15,323
17,907
9,690
9,690
A s required b y t h e Federal Credit R e f o r m A c t of 1990, this
account records, for this program, the subsidy costs associated
with loan guarantees committed in 1992 and beyond (including modifications of loan guarantees t h a t resulted f r o m obligations or c o m m i t m e n t s in a n y year), as well as administrative expenses of this program. T h e subsidy a m o u n t s are estim a t e d on a present value basis; t h e administrative expenses
are estimated on a cash basis. For F Y 1994, loan guarantees
would be targeted to projects with a n emphasis on m a n u f a c turing, business services, and tourism (hotels, motels, restaurants) providing increased economic development on Indian
reservations.
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
thousands of dollars)
Identification code 14-2628-0-1-452
Guaranteed loan levels supportable by subsidy budget
authority:
2159 Total loan guarantee levels
1992 actual
1993 est.
Identification code 14-5197-0-2-452
01.01
1994 est.
68,800
69,000
15.10
12.90
2339
Guaranteed loan subsidy:
Total subsidy budget authority
8,405
8,864
8,784
2349
Guaranteed loan subsidy outlays:
Total subsidy outlays
8,405
8,864
8,784
10.00
9.66
10.00
8.61
10.00
9.83
Object Classification (in thousands of dollars)
1992 actual
1993 est.
1994 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
11.3
Other than full-time permanent
11.8
Special personal services payments
177
9
8
225
10
10
225
10
10
11.9
12.1
21.0
23.3
24.0
25.1
25.2
26.0
194
34
42
4
2
44
358
2
245
45
50
4
2
52
400
5
245
45
50
4
2
52
483
5
1992 actual
1993 est.
1994 est.
4
1992 actual
1993 est.
75,537
Appropriation for Tribal Economic Recovery Fund..
Interest on investment
75,200
337
84,934
440
Subtotal receipts
Total: Balances and collections...
75,537
75,537
85,374
160,911
07.01
Par value
75,537
160,911
INDIAN LOAN GUARANTY AND INSURANCE GUARANTEED LOAN
FINANCING ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 14-4415-0-3-452
1992 actual
1993 est.
00.01
00.02
Program by activities:
Interest subsidy
Default claims
711
1,335
1,720
1,646
3,440
10.00
Total obligations
711
3,055
5,086
Financing:
21.90 Unobligated balance available, start of year
24.S0 Unobligated balance available, end of year
2,883
-2,883
7,417
-7,417
13,060
Financing authority
3,594
7,589
10,729
3,594
7,589
10,729
711
3,055
-1,428
5,086
67.15
68.00
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections..
71.00
72.90
74.90
Relation of obligations to financing disbursements:
Total obligations
Obligated balances, start of year: Fund balance...
Obligated balances, end of year: Fund balance
1428
87.00
Financing disbursements (gross)..
2,139
1,627
5,086
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections-.
88.00
Federal funds: Payments from program account
88.25
Interest on uninvested funds
88.40
Non-Federal sources: Premiums
-3,365
-26
-203
-4,692
-669
-800
-8,784
-649
-1,296
Total, offsetting collections
-3,594
-6,161
-10,729
89.00
90.00
Financing authority (net)
Financing disbursements (net)..
-1,455
1,428
-4,534
-5,643
12.70
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
9,690
88.90
56,432
Guaranteed loan subsidy (in percent):
Weighted average subsidy rate
Identification code 14-2628-0-1-452
9,687
02.99
04.00
39.00
2329
Major subsidy assumptions:
2350 Default rate
2360 Interest rate
4,184
Par value...
02.01
02.02
5,636
5,636
9,412
1,600
10
10
8,784
Unavailable Collections (in thousands of dollars)
[in thousands of dollars]
1992 actual
9,412
1,600
10
10
8,864
PAYMENT FROM TRIBAL ECONOMIC RECOVERY FUNDS
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
8
5
3,491
Personnel Summary (in thousands of dollars)
1001
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
Appendix-739
INDIAN AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
Status of Guaranteed Loans (in thousands of dollars)
Identification code 14-4415-0-3-452
2111
2112
Position with respect to appropriation act limitation
on commitments:
Limitation on guaranteed loans made by private lenders...
Uncommitted limitation
1992 actual
56,432
-5,007
1993 est.
55,815
Appendix-740
INDIAN AFFAIRS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
01.01 Capital investment
INDIAN LOAN GUARANTY AND INSURANCE GUARANTEED LOAN
FINANCING ACCOUNT—Continued
Status of Guaranteed Loans (in thousands of dollars)—Continued
Identification code 14-4415-0-3-452
2150
2210
2231
2251
2261
1992 actual
Total guaranteed loan commitments
1993 est
1994 est
51,425
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements: Disbursements of new guaranteed loans...
Repayments and prepayments
Adjustments: Terminations for default that result in loans
receivable
2290
Outstanding, end of year..,
2299
U.S. contingent liability for guaranteed loans outstanding,
end of year
68,800
55,815
20,232
-667
19,565
99,993
-3,348
114,490
55,815
-5,503
-1,720
-3,440
114,490
161,362
19,565
11,267
5,196
4,848
10.00
BUREAU OF INDIAN AFFAIRS—Continued
Credit accounts—Continued
12,568
7,826
7,017
-8,053
7,857
-7,857
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
27.00 Capital transfer to general fund
39.00
18,461
138,711
Budget authority:
Appropriation (indefinite)
Spending authority from offsetting collections
71.00
72.90
74.90
Relation of obligations to outlays.Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
88.40
89.00
90.00
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
2310 Outstanding, start of year
2331 Disbursements for guaranteed loan claims
1,720
1,720
5,160
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Premiums, repayments etc. on guaranteed loans
Budget authority (net)
Outlays (net)
1,720
3,440
2390
Budget authority (gross)
60.05
68.00
87.00
16,981
Total obligations
Outstanding, end of year
A s required b y t h e Federal Credit R e f o r m A c t of 1990, this
non-budgetary account records all cash flows to a n d f r o m t h e
G o v e r n m e n t resulting f r o m loan guarantees c o m m i t t e d in
1992 a n d beyond (including modifications of loan guarantees
that resulted f r o m c o m m i t m e n t s in a n y year). T h e a m o u n t s in
this account are a m e a n s of financing and are not included in
the budget totals.
Financial Condition (in thousands of dollars)
Identification code 14-4415-0-3-452
1991 actual
1992 actual
Assets:
1005 Fund balance with Treasury and cash:
Unused subsidy balances: Guaranteed
loans
Accounts receivable:
1100
Federal agencies
2,131
1,428
1999
3,586
7,417
3,594
9,755
3,594
1994 est
9,755
3200
3999
Total assets
Equity:
Revolving fund equity:
Revolving fund balances: Appropriated
capital
Total equity
41.0
42.0
99.9
Grants, subsidies, and contributions
Insurance claims and indemnities
Total obligations
1,455
5,989
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements:
1232
Purchase of loan assets from the public
1251 Repayments: Repayments and prepayments
Write-off for default:
1263
Direct loans
1264
Other adjustments, net1
1210
1
13,060
2210
2251
11,000
2,906
11,000
1,345
12,568
5,087
-4,286
7,826
4,286
-3,459
7,017
3,459
-3,267
13,369
8,653
7,209
-1,372
-2,906
-1,345
11,000
11,997
11,000
5,747
11,000
5,864
1992 actual
1993 est
1994 est.
27,936
40,607
41,433
11,267
-561
5,196
-120
4,848
-120
1,965
-4,500
250
-3,500
250
40,607
41,433
42,911
1992 actual
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Repayments and prepayments
Adjustments:
2261
Terminations for default that result in loans receivable
2264
Other adjustments, net1
1993 est
1994 est.
236,771
-17,202
202,232
-7,093
189,366
-6,619
-11,123
-6,214
-5,773
-5,387
Outstanding, end of year
202,232
189,366
177,360
2299
1993 est.
Guaranteed amount of guaranteed loans outstanding, end
of year
179,269
168,536
157,850
Cumulative balance of defaulted guaranteed loans that
result in loans receivable:
Disbursements for guaranteed loan claims
11,123
5,773
5,387
1994 est
711
1,335
1,720
1,646
3,440
711
3,055
5,086
1992 actual
1992 actual
2290
Program and Financing (in thousands of dollars)
1993 est
1994 est
Program by activities:
00.01 Interest subsidy expense
1,301
2,630
2,169
00.91
1,301
2,630
2,169
11,000
1,372
Unguaranteed portion of defaulted loans assigned to the Bureau of Indian Affairs by commercial lenders.
Identification code 14-4410-0-3-452
2331
1
Total operating expenses
Outstanding, end of year
13,060
INDIAN LOAN GUARANTY AND INSURANCE FUND
Identification code 14-4410-0-3-452
12,345
Status of Guaranteed Loans (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code 14-4415-0-3-452
5,328
13,906
Status of Direct Loans (in thousands of dollars)
Identification code 14-4410-0-3-452
1290
1993 est.
13,937
12,372
Guarantees canceled.
A s required b y the Federal Credit R e f o r m A c t of 1990, this
account records, for this program, all cash flows to a n d f r o m
t h e G o v e r n m e n t resulting f r o m loan g u a r a n t e e s committed
prior to 1992. This account is shown on a cash basis. A l l n e w
activity in this program in 1992 a n d beyond (including modifications of loan guarantees t h a t resulted f r o m obligations or
c o m m i t m e n t s in a n y year) is recorded in corresponding prog r a m a n d financing accounts.
60.05
Revenue and Expense (in thousands of dollars)
Identification code 1 4 - 4 4 1 0 - 0 - 3 - 4 5 2
0101
0102
0102
0191
0192
0199
1992 actual
Sales program:
Revenue
Expenses
Writeoffs
1993 est.
1994 est.
811
-1,301
1,225
-2,169
-4,750
1,286
-7,130
1,225
-6,919
-490
Subtotal, net income or loss
1,286
-2,630
-4,500
811
-1,301
Subtotal, revenue
Subtotal, expenses
-5,844
-5,694
Financial Condition (in thousands of dollars)
Identification code 1 4 - 4 4 1 0 - 0 - 3 - 4 5 2
1991 actual
Assets:
Fund balance with Treasury
Fund balance with Treasury
1210 Advances and prepayments: Public
Loans receivable:
Public: direct loans
1510
1520
Allowances for uncollectibles
cash:
1000
1599
1630
1992 actual
2010
13,140
443
12,143
443
3,459
443
40,607
-4,526
41,433
-4,776
42,911
-5,046
24,805
215
36,081
225
36,657
225
37,865
225
48,892
40,784
41,800
1,477
560
7,007
5,699
90.00
7,007
5,699
Outlays
This Cooperative Fund, established by section 313 of the
Southern Arizona Water Rights Settlement Act (96 Stat.
1274-1285), provides a source of funds for the Secretary of the
Interior to carry out the obligations of the Secretary under
sections 303, 304, and 305 of the Act. Only interest accruing to
the fund may be expended.
MISCELLANEOUS TRUST FUNDS
Program and Financing (in thousands of dollars)
Total liabilities
62
8,053
25,020
7,857
36,306
36,882
38,090
72,453
-66,923
83,453
-78,724
94,453
-90,551
105,453
-101,743
3299
Subtotal, revolving fund balances.
5,530
4,729
3,902
3,710
3999
Total equity
38,603
48,892
40,784
41,800
1992 actual
Other services
Supplies and materials
Equipment
Investments and loans
Grants, subsidies, and contributions...
Insurance claims and indemnities
1993 est.
-7
4
10
10,623
1,929
9
Total
5,196
2,630
4,848
2,169
7,826
12,568
1992 actual
Program by activities:
00.01 Direct program (limitation)
00.02 Miscellaneous permanent
392,435
-476
406,520
40
407,639
40
391,959
406,560
407,679
Total obligations (object class 44.0)
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.42
Unrealized discount
Unobligated balance available, end of year:
24.40
Treasury balance
U.S. securities:
24.41
Par value
1993 est.
1994 est.
-1,271,814 -1,223,813 -1,226,325
7,017
-219,869
3
-313,903
-306,581
1,223,813
1,226,325
1,297,332
313,903
306,581
304,552
437,995
401,750
476,657
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
391,959
10
2,611
406,560
-2,611
-1,837
407,679
1,837
-11,941
90.00
Object Classification (in thousands of dollars)
Identification code 1 4 - 4 4 1 0 - 0 - 3 - 4 5 2
Identification code 1 4 - 9 9 7 3 - 0 - 7 - 9 9 9
10.00
62 .
Equity:
Appropriated fund equity-.
3000
Unexpended financed budget authority
(accrual basis): Unexpended appropriations
Invested capital
3199
Revolving fund equity:
Revolving fund balances:
Appropriated capital
3200
Cumulative results
3210
99.9
619
Relation of obligations to outlays:
71.00 Total obligations
3,267
443
Liabilities:
Accounts payable: Public
25.2
26.0
31.0
33.0
41.0
42.0
Budget authority (appropriation) (indefinite)
1994 est.
38,603
Total assets
2999
1993 est.
27,936
-3,131
Subtotal, loans receivable
Property, plant, and equipment: Equipment
1999
Appendix-741
INDIAN AFFAIRS—Continued
Federal
Funds—Continued
DEPARTMENT OF THE INTERIOR
394,580
402,112
397,575
437,764
221
10
401,715
35
476,625
32
394,818
—238
402,077
35
397,543
32
60.05
Budget authority (appropriation) (indefinite)....
Outlays
Distribution of budget authority by account:
Indian tribal funds
Funds contributed for the advancement of the Indian race
Bequest of George C. Edgeter
Distribution of outlays by account:
Indian tribal funds
Funds contributed for the advancement of the Indian race
Bequest of George C. Edgeter
Trust Funds
COOPERATIVE FUND
(PAPAGO)
ALLOCATION RECEIVED FROM OTHER ACCOUNTS
Program and Financing (in thousands of dollars)
Identification code 1 4 - 8 3 6 6 - 0 - 7 - 4 5 2
1992 actual
Program by activities:
10.00 Total obligations (object class 41.0)
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.42
Unrealized discount
Unobligated balance available, end of year:
24.40
Treasury balance
U.S. securities:
24.41
Par value
1993 est.
7,007
1994 est.
Note.—Obligations incurred under allocations from other accounts are included in the
schedule of the parent appropriation as follows:
The Department of the Interior: Bureau of Land Management: "Firefighting"
5,699
ADMINISTRATIVE PROVISIONS
-191
-11
-500
-20,875
456
-22,076
-15,199
11
500
560
22,076
15,199
10,000
Appropriations for the Bureau of Indian Affairs (except the revolving fund for loans, the Indian loan guarantee and insurance fund,
the Technical Assistance of Indian Enterprises account, the Indian
Direct Loan Program account, and the Indian Guaranteed Loan Program account) shall be available for expenses of exhibits, and purchase of not to exceed [ 2 5 8 ] 260 passenger carrying motor vehicles,
of which not to exceed 212 shall be for replacement only. (Department
of the Interior and Related Agencies Appropriations Act, 1993.)
Appendix-742
TERRITORIAL AND INTERNATIONAL AFFAIRS—Continued
Trust Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
TERRITORIAL AND INTERNATIONAL AFFAIRS
The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of
those insular areas which are under U.S. jurisdiction and
within the responsibility of the Department of the Interior.
The Secretary originates and implements Federal policy for
the U.S. territories; guides and coordinates certain operating
programs and construction projects; provides information
services and technical assistance; coordinates certain Federal
programs and services provided to the freely associated states,
and participates in foreign policy and defense matters concerning the U.S. territories and the freely associated states.
Federal Funds
General and special funds:
ADMINISTRATION OF TERRITORIES
For expenses necessary for the administration of territories under
the jurisdiction of the Department of the Interior, [$81,651,000]
$80,957,000, of which (1) [$77,105,000] $76,219,000 shall be available
until expended for technical assistance, including maintenance assistance, disaster [recovery] assistance, drug interdiction and abuse prevention, insular management controls, and brown tree snake control
and research; [late charges and payments of the annual interest rate
differential required by the Federal Financing Bank, under terms of
the second refinancing of an existing loan to the Guam Power Authority, as authorized by law (Public Law 98-454; 98 Stat. 1732);]
grants to the judiciary in American Samoa for compensation and
expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of American Samoa, in addition to current local revenues,
for construction and support of governmental functions; grants to the
Government of the Virgin Islands as authorized by law; grants to the
Government of Guam, as authorized by law; and grants to the Government of the Northern Mariana Islands as authorized by law
(Public Law 94-241; 90 Stat. 272); and (2) [$4,546,000] $4,738,000
shall be available for salaries and expenses of the Office of Territorial
and International Affairs: Provided, That the territorial and local
governments herein provided for are authorized to make purchases
through the General Services Administration: Provided further, That
all financial transactions of the territorial and local governments
herein provided for, including such transactions of all agencies or
instrumentalities established or utilized by such governments, shall
be audited by the General Accounting Office, in accordance with
chapter 35 of title 31, United States Code: Provided further, That
[Northern Mariana Islands Covenant grant funding shall be provided
according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern
Mariana Islands approved by Public Law 99-396, except that should
the Secretary of the Interior believe that the performance standards
of such agreement are not being met, operations funds may be withheld, but only by Act of Congress as required by Public Law 99-396]:
The Northern Mariana Islands convenant grant funding shall be provided according to the terms of the Agreement of the Special Representatives of Future United States Financial Assistance for the Northern Mariana Islands signed on December 17, 1992, in accordance with
Subsection (b) of Section 4 of the Act of March 24, 1976 (Public Law
94-241), as amended £Provided further, That $1,025,000 of the
amounts provided for technical assistance shall be available for a
grant to the Close Up Foundation: Provided further, That the funds
for the program of operations and maintenance improvement are
appropriated to institutionalize routine operations and maintenance
of capital infrastructure in American Samoa, Guam, the Virgin Islands, the Commonwealth of the Northern Mariana Islands, the Republic of Palau, the Republic of the Marshall Islands, and the Federated States of Micronesia through assessments of long-range operations and maintenance needs, improved capability of local operations
and maintenance institutions and agencies (including management
and vocational education training), and project-specific maintenance
(with territorial participation and cost sharing to be determined by
the Secretary based on the individual territory's commitment to
timely maintenance of its capital assets)]. (Department of the Interior
and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 14-0412-0-1-808
1992 actual
Program by activities:
Direct program:
Guam:
Construction grants
00.01
American Samoa:
00.03
Operations grants
00.04
Construction grants
Virgin Islands:
00.06
Construction grants
Northern Mariana Islands:
Covenant grants..
Other construction grants...
00.09
Territorial administration:
Office of territorial and international affairs...
00.11
Technical assistance
00.12
Guam power authority assistance fund
00.13
00.14
Maintenance assistance fund
00.15
Brown tree snake...
00.16
Substance abuse prevention..
00.17
Hazard mitigation
00.18
Rongelap studies..
00.19
Insular Management Controls..
00.91
Total direct program..
01.01 Reimbursable program
10.00
68.90
Spending authority from offsetting collections
(total)
Outlays (gross)..
Adjustments to budget authority and outlays: Deductions for
offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
22,690
4,500
15,438
2,975
4,500
55,845
2,962
27,720
27,720
4,507
7,535
1,260 .
4,462
595
734
2,349
595
4,020
8,666
1,327
3,291
304
982
4,588
7,535
4,462
595
734
1,983
1650
81,569
2,000
80,957
2,000
83,569
82,957
-28,424
-1,847
-1,847
1,847
35
1,847
1,847
83,569
82,957
92,665
81,651
-448
80,957
92,665
81,203
80,957
2,310
-2,204
2,366
2,000
106
2,366
2,000
119,731
78,649
-115,936
-418
83,569
115,936
-115,936
82,957
115,936
-115,151
82,026
Appropriation (total)
Permanent:
Spending authority from offsetting collections...
Portion applied to debt reduction
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts..
87.00
22,690
6,147
92,771
Budget authority (gross)..
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L 102-381...
68.00
68.47
22,585
4,205
119,731
Total obligations..
40.00
40.75
43.00
1994 est
119,625
106
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
Treasury balance
Unobligated balance available, end of year:
24.40
Treasury balance
25.00
Unobligatsd balance expiring
31.00
Redemption of debt
39.00
1993 est.
83,569
83,742
-418
-87
-2,204
.
—2*000
-2,366
-2,000
90,480
79,735
89.00 Budget authority (net)..
90.00 Outlays (net)
-£366
-2,291
Total, offsetting collections..
81,203
81,203
80,957
81,742
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
fin thousands of dollars]
Enacted/requested:
Budget authority..
Outlays..
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
90,480
81,203
79,735
81,203
1994 est
80,957
81,742
-5,720
-5,720
90,480
79,735
81,203
81,203
75,237
76,022
TERRITORIAL AND INTERNATIONAL AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
Status of Direct loans (in thousands of dollars)
Identification code 1 4 - 0 4 1 2 - 0 - 1 - 8 0 8
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
1210
1251
1290
1993 est.
1994 est
23,727
-856
22,871
-922
23,727
Outstanding, end of year
24,521
-794
22,871
21,949
This appropriation contains support for basic Government
operations for those territories requiring such support, capital
infrastructure maintenance and improvements, special program and economic development assistance, and technical assistance.
Object Classification (in thousands of dollars)
1992 actual
Identification code 14-0412-0-1-808
Direct program:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
Total personnel compensation
Civilian personnel benefits
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
Grants, subsidies, and contributions
11.9
12.1
21.0
22.0
23.1
23.2
24.0
25.2
26.0
31.0
41.0
1994
est.
2,227
60
25
2,500
100
40
2,630
110
50
2,312
495
495
2,640
554
525
100
430
220
20
1,275
25
75
75,705
2,790
560
525
395
140
42
1,200
57
60
112,225
440
240
20
1,481
25
75
74,801
81,569
2,000
80,957
2,000
119,731
Total obligations
99.9
est
117,421
2,310
Subtotal, direct program
Reimbursable program
99.0
99.0
1993
83,569
82,957
Identification code 1 4 - 0 4 1 2 - 0 - 1 - 8 0 8
1001
Total compensable workyears: Full-time equivalent employment
Trust Territory of the Pacific Islands, in addition to local revenues,
for support of governmental functions; [$23,249,000] $20,338,000, to
remain available until expended, including [$18,596,000] $17,905,000
for operations of the Government of Palau: Provided, That all financial transactions of the Trust Territory, including such transactions of
all agencies or instrumentalities established or utilized by such Trust
Territory, shall be audited by the General Accounting Office in accordance with chapter 35 of title 31, United States Code: Provided
further, That the government of the Trust Territory of the Pacific
Islands is authorized to make purchases through the General Services
Administration: Provided further, That all Government operations
funds appropriated and obligated for the Republic of Palau under this
account for fiscal year [1993] 1994 shall be credited as an offset
against fiscal year [1993] 1994 payments made pursuant to the
legislation approving the Palau Compact of Free Association (Public
Law 99-658), if such Compact is implemented before October 1,
[1993] 1994: Provided further, That not less than $300,000 of the
grants to the Republic of Palau, for support of governmental functions, shall be dedicated to the College of Micronesia in accordance
with the agreement between the Micronesian entities. (Department of
the Interior and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 0 4 1 4 - 0 - 1 - 8 0 8
1992 actual
1993
42
est
1994
est.
43
44
Program and Financing (in thousands of dollars)
Identification code 14-0412-4-1-808
1992 actual
1993 est
Program by activities:
1994 est.
Total obligations (object class 41.0)
-5,720
Financing:
40.00 Budget authority (appropriation)
-5,720
Relation of obligations to outlays:
Total obligations
-5,720
10.00
71.00
90.00
Outlays
-5,720
This legislative proposal implements the third multi-year
funding agreement reached by the President's Special Representative and Special Representatives for the Commonwealth
of the Northern Mariana Islands on December 17, 1992.
TRUST TERRITORY OF THE PACIFIC ISLANDS
For expenses necessary for the Department of the Interior in
administration of the Trust Territory of the Pacific Islands pursuant
to the Trusteeship Agreement approved by joint resolution of July 18,
1947 (61 Stat. 397), and the Act of June 30, 1954 (68 Stat. 330), as
amended (90 Stat. 299; 91 Stat. 1159; 92 Stat. 495), and grants to the
1993 est
1994 est.
790
17,429
10,342
4,300
793
18,438
7,473
1,433
17,905
1,000
10.00
32,861
26,704
20,338
3,674
-48,924
36,532
-36,532
32,879
-32,879
32,879
24,143
23,051
20,338
24,143
23,249
-198
20,338
24,143
23,051
20,338
32,861
31,452
-38,610
3,674
26,704
38,610
-40,915
20,338
40,915
-40,644
29,376
24,399
20,609
Total obligations (object class 41.0)
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Budget authority
e
ludget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L. 102-381
43.00
ADMINISTRATION OF TERRITORIES
(Legislative proposal—authorizing legislation required, subject to
PAYGO)
1992 actual
Program by activities:
00.01 Trust Territory operations
00.02 Republic of Palau operations
00.04 Trust Territory construction: Capital improvements
00.06 Deficit Elimination
39.00
Personnel Summary
Appendix-743
71.00
72.40
74.40
78.00
90.00
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
Under the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the
United Nations, the United States exercises full jurisdiction
over the Trust Territory of the Pacific Islands and is obligated
to promote the political, economic, and educational advancement of the inhabitants. These responsibilities are carried out
through the Department of the Interior.
The Trusteeship Agreement is no longer in effect with respect to the Republic of the Marshall Islands and the Federated States of Micronesia. Their assistance is discussed in the
"Compact of Free Association" account. The United States
has approved a Compact with the Republic of Palau, but that
Compact has not been ratified by Palau consistent with the
requirements of the Palau constitution, and has, therefore,
not been implemented. Funding included in the "Trust Territory of the Pacific Islands" account represents assistance for
the Republic of Palau, and remaining transition responsibilities of the United States from the Trusteeship administration.
Appendix-744
TERRITORIAL AND INTERNATIONAL AFFAIRS-Continued
THE BUDGET FOR FISCAL YEAR 1994
Federal Funds-Continued
MICRONESIAN CLAIMS FUND, TRUST TERRITORY OF THE PACIFIC ISLANDS
BUREAU OF INDIAN AFFAIRS—Continued
General and special funds—Continued
Program and Financing (in thousands of dollars)
COMPACT OF FREE ASSOCIATION
For economic assistance and necessary expenses for the Federated States of Micronesia and the Republic of the Marshall Islands as
provided for in sections 122, 221, 223, 232, and 233 of the Compacts of
Free Association, [$20,457,000] $20,602,000, to remain available until
expended, as authorized by Public Law 99-239: Provided, That the
effective date of the Palau Compact for purposes of economic assistance pursuant to the Palau Compact of Free Association, Public Law
99-658, shall be the effective date of the Palau Compact as determined pursuant to section 101 of Public Law 101-219. (Department of
the Interior and Related Agencies Appropriations Act, 1993.)
Identification code 14-0416-0-1-808
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
Program by activities:
00.01 Assistance to the Marshall Islands
00.02 Assistance to the Federated States of Micronesia
00.04 Federal services assistance
00.05 Program grant assistance
00.07 Bikini resettlement
00.08 Enewetak support
00.09 Other construction
10.00
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 102-381
1992 actual
1993 est
1994 est
198
-198
198
-198
198
-198
Outlays
PAYMENTS TO THE UNITED STATES TERRITORIES, FISCAL ASSISTANCE
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 14-0415-0-1-808
1992 actual
1993 est
1994 est.
37,272
80,397
3,935
10,000
21,000
1,086
5,925
38,004
82,065
7,294
10,000
21,000
1,091
1,983
38,851
82,176
7,528
10,000
159,615
161,437
141,629
- 24,423
28,298
- 28,298
28,298
- 28,298
28,298
163,490
161,437
141,629
24,821
20,457
-89
20,602
1,091
1,983
Appropriation (total)
Permanent:
60.05
Appropriation (indefinite)
24,821
20,368
141,069
159,615
19,319
-18,840
161,437
18,840
-18,840
141,629
18,840
-18,840
160,094
161,437
141,629
1993 est
1994 est
Program by activities:
00.01 Advance payments to Guam of estimated U.S. income
tax collections
00.02 Advance payments to the Virgin Islands of estimated
U.S. excise tax collections
62,565
48,500
50,100
27,519
32,306
33,290
10.00
90,084
80,806
83,390
Financing:
60.05 Budget authority (appropriation) (indefinite)
90,084
80,806
83,390
Relation of obligations to outlays:
71.00 Total obligations
90,084
80,806
83,390
90.00
90,084
80,806
83,390
Total obligations (object class 41.0)
Outlays
Public Law 95-348 requires that certain revenues collected
by the Internal Revenue Service involving Guam and the
Virgin Islands (income taxes withheld and excise taxes) be
paid prior to the start of the fiscal year of collection. The 1994
funding is for the 1995 advanced payment.
121,027
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
1992 actual
20,602
138,669
Identification code 14-0418-0-1-806
43.00
90.00
Outlays
Program and Financing (in thousands of dollars)
The peoples of the Marshall Islands and the Federated
States of Micronesia approved Compacts of Free Association
negotiated by the United States and their governments. The
Compact of Free Association Act of 1985 (Public Law 99-239)
constituted the necessary authorizing legislation to make
annual payments to the Republic of the Marshall Islands and
the Federated States of Micronesia, which began in fiscal year
1987 and will continue for fifteen years, totalling an estimated
$2.3 billion, to aid in the development of these sovereign
nations. Public Law 99-658 provided the necessary authorizing legislation for the Republic of Palau Compact. That Compact, when implemented, will provide annual payments that
will total an estimated $450 million over a fifteen-year period.
Object Classification (in thousands of dollars)
Identification code 14-0415-0-1-808
25.2
41.0
99.9
Other services..
Grants, subsidies, and contributions..
Total obligations
GUAM POWER LIQUIDATING ACCOUNT
1992 actual
1993 est
1994 est
3,935
155,680
7,357
154,080
7,528
134,101
159,615
161,437
141,629
Identification code 14-0419-0-1-808
Program by activities:
00.01 Guam principal payment
00.02 Guam interest payment
00.04 Liquidating account payment...
1992 actual
1993 est
1,410
1,964
26,995
3,374
34,918
Financing:
39.00 Budget authority (gross)...
3,374
34,918
Budget authority:
60.05 Appropriation (indefinite)
68.00 Spending authority from offsetting collections (principal
payments)
68.00 Spending authority from offsetting collections (interest payments)
1,410
26,995
10.00
Total obligations...
Relation of obligations to outlays:
71.00 Total obligations
7,923
7,923
1,964
3,374
34,918
3,374
34,918
Adjustments to budget authority and outlays: Deducations
for offsetting collections:
Non-Federal sources:
88.40
Guam principal payment
88.40
Guam interest payment
-1,410
-1,964
-26,995
88.90
-3,374
-26,995
87.00
Outlays (gross)..
Total, offsetting collections
89.00 Budget authority (net)..
90.00 Outlays (net)
7,923
7,923
1994 est
Status of Direct Loans (in thousands of dollars)
Identification code 1 4 - 0 4 1 9 - 0 - 1 - 8 0 8
1210
1251
1290
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Repayments: Repayments and prepayments
Object Classification (in thousands of dollars)
Identification code 14-0102-0-1-306
1993 est.
28,405
-1,410
Outstanding, end of year
26,995
-26,995
11.1
11.3
11.5
11.8
26,995
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
DEPARTMENTAL OFFICES
OFFICE OF THE SECRETARY
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the Office of the Secretary of the Interi- 99.0
or, [$63,633,000] $64,496,000 of which not to exceed $7,500 may be 99.0
for official reception and representation expenses. (Department of the 99.9
Interior and Related Agencies Appropriations Act, 1993.)
1992 actual
1993 est.
1994 est.
8,207
7,602
20,163
6,731
2,696
17,693
8,932
7,264
19,862
6,783
2,788
18,867
00.91
01.01
Total direct program
Reimbursable program
62,761
83,164
63,092
98,000
10.00
Total obligations
145,925
161,092
162,496
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 102-381
872
146,797
32,666
861
64
33,570
861
64
31,655
5,467
134
1,285
11
9,109
1,218
623
11,127
760
1,372
33,591
5,784
125
1,253
109
9,820
1,086
515
10,187
530
92
34,495
6,191
125
1,235
109
10,100
1,064
526
9,968
531
152
62,761
83,164
63,092
98,000
64,496
98,000
145,925
161,092
162,496
Subtotal, direct obligations
Reimbursable obligations
Total obligations
161,092
162,496
2001
1992 actual
Total compensable workyears: Full-time equivalent employment
64,496
98,000
Budget authority (gross)
1994 est.
30,884
645
124
2
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
Identification code 14-0102-0-1-306
1001
8,193
6,753
21,407
6,421
2,231
17,756
39.00
1993 est.
Personnel Summary
Program by activities:
Direct program:
00.01
Departmental direction
00.02
Program direction and coordination
00.03
Policy, management, and budget
00.04
Hearings and appeals
00.05
Aircraft services
00.06
Central services
Financing:
25.00 Unobligated balance expiring
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Program and Financing (in thousands of dollars)
Identification code 14-0102-0-1-306
Appendix-745
DEPARTMENTAL OFFICES
Federal Funds
DEPARTMENT OF THE INTERIOR
1993 est.
596
567
1994 est.
587
Reimbursable: Total compensable workyears: Full-time
equivalent employment
SPECIAL FOREIGN CURRENCY PROGRAM
Program and Financing (in thousands of dollars)
Identification code 14-0105-0-1-306
1992 actual
1993 est.
1994 est.
Program by activities:
10.00 Endangered species (Total obligations) (object
25.2)
21.40
24.40
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
63,633
63,633
-541
64,496
39.00
63,092
64,496
83,164
98,000
98,000
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..
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...
145,925
7,323
11,324
-855
161,092
11,324
-6,288
162,496
6,288
-6,450
87.00
141,069
166,128
-98,000
— 98f000
63,633
57,905
63,092
68,128
64,496
64,334
-220
220
19
2,020
-1,837
1,837
-1,837
1,837
-1,837
162,334
-83,164
-220
220
Budget authority...
63,633
-239
220
43.00
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
This appropriation provides overall departmental direction
and guidance including such activities and functions as: congressional liaison, public affairs, and equal opportunity; program direction and coordination; activities concerning policy,
management, and budget; regulatory review; the Department's quasi-judicial and appellate responsibilities; aviation
policy; and general administrative support, such as space and
postage for the Secretarial accounts.
90.00
Outlays..
202
No funds are requested for 1994. Amounts reflected above
represent a cessation of activity in this program.
CONSTRUCTION MANAGEMENT
SALARIES AND EXPENSES
For necessary expenses of the Office of Construction Management,
[$2,191,000] $2,194,000. (Department of the Interior and Related
Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 4 - 0 1 0 3 - 0 - 1 - 3 0 6
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Direct program
01.01 Reimbursable program
2,023
191
2,172
645
2,194
645
Total obligations
2,214
2,817
2,839
10.00
Appendix-746
DEPARTMENTAL OFFICES—Continued
Federal Funds-Continued
THE BUDGET FOR FISCAL YEAR 1994
OIL SPILL E M E R G E N C Y
OFFICE OF THE SECRETARY—Continued
SALARIES AND EXPENSES—Continued
Identification code 1 4 - 0 1 1 9 - 0 - 1 - 3 0 6
Program and Financing (in thousands of dollars)—Continued
Identification code 1 4 - 0 1 0 3 - 0 - 1 - 3 0 6
25.00
39.00
1992 actual
Financing:
Unobligated balance expiring
1993 est
1994 est
192
Budget authority (gross)
2,406
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 102-381
2,817
2£39
2,191
-19
2,194
2,215
2,172
2,194
191
645
645
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
2,214
670
-767
6
2,817
767
-217
2,837
217
-217
87.00
2,123
3,367
2,837
68.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
-191
-645
- 645
89.00 Budget authority (net)
90.00 Outlays (net)
2,215
1,932
2,172
2,722
2,194
2,192
1992 actual
Program by activities:
10.00 Total obligations
1993 est
1994 est
472
234
234
-1,642
1,173
8,213
-8,213
-10,979
10,979
10,745
Budget authority (gross)
8,215
3,000
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
3,851
-1,792
Financing:
21.40 Unobligated balance available, start of year
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
39.00
2,215
43.00
FUND
Program and Financing (in thousands of dollars)
General and special funds—Continued
Appropriation (total)
Permanent:
68.00
Spending authority from offsetting collections
43.00
2,059
3,000
234
530
-47
234
47
-47
234
1,240
717
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
-6,156
- 3,000
89.00
90.00
2,059
-4,916
-2,283
87.00
Outlays (gross)
6,156
472
1,298
-530
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
Budget authority (net)
Outlays (net)
234
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
This Office assists the bureaus and offices of the Department of the Interior, principally the Bureau of Indian Affairs,
in improving their performance in planning, designing, constructing and operating facilities.
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
99.0
99.0
14-0103-0-1-306
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1994 est
Subtotal, direct obligations
Reimbursable obligations
Total obligations
874
30
1,055
50
10
1,226
50
10
904
209
117
6
182
19
16
23
441
8
99
1,115
190
100
1,286
197
80
194
21
25
20
477
20
10
198
21
25
20
347
20
2,023
191
2,172
645
2,194
645
2,214
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
Consulting services
Other services
Supplies and materials
Equipment
99.9
1993 est
2,817
2,839
1001
1005
2001
14-0103-0-1-306
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1992 actual
1993 est
Total:
Budget authority
Outlays
1992 actual
2,059
-4,916
1993 est
-2,283
234
-6,000
2,059
-4,916
- 6,000
-2,283
234
Funds under this account are available for the Department
of the Interior for contingency planning, response and natural
resource damage assessment and restoration activities related
to the discharge of oil f r o m the tanker Exxon Valdez into
Prince William Sound, Alaska. Funds are also available under
this account for contingency planning, response, and natural
resource damage assessment and restoration activities related
to any discharge of oil in waters of the United States upon a
determination by the Secretary of the Interior that such
funds are necessary for the protection or restoration of natural resources under his jurisdiction. N o additional funding is
requested in 1994.
Object Classification (in thousands of dollars)
Personnel Summary
Identification code
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
1994 est
Identification code 1 4 - 0 1 1 9 - 0 - 1 - 3 0 6
11.1
11.8
Personnel compensation:
Full-time permanent
Special personal services payments..
11.9
12.1
21.0
25.2
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Other services
Equipment
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
1992 actual
71
12
1993 est
1994 est
82
82
83
32
3
346
8
82
10
57
85
82
10
57
85
472
234
234
472
234
234
....
Intragovemmental funds:
2400
W O R K I N G CAPITAL
Program and Financing (in thousands of dollars)
Identification code 1 4 - 4 5 2 3 - 0 - 4 - 3 0 6
Unearned revenue (advances): Federal
agencies
1992 actual
1993 est.
1994 est.
Program by activities:
Operating expenses: Sales program:
00.01
Goods and services
00.02
Aircraft services
20,433
74,413
21,352
70,000
21,397
74,000
10.00
94,846
91,352
94,846
91,352
95,397
94,846
10,876
-16,227
91,352
16,227
-16,227
95,397
16,227
-16,227
89,495
91,352
95,397
-94,846
-91,352
-95,397
Financing:
68.00 Budget authority (gross): Spending authority from
offsetting collections
71.00
72.90
74.90
87.00
Outlays (gross)
Budget authority (net)
Outlays (net)
-5,351
This fund finances central reproduction, communication,
supplies, health services, aircraft, and other such services
which may be performed more advantageously on a reimbursable basis (43 U.S.C. 1467).
Revenue and Expense (in thousands of dollars)
Identification code 1 4 - 4 5 2 3 - 0 - 4 - 3 0 6
0101
0102
0109
Subtotal, unexpended financed
budget authority
Revolving fund equity:
Revolving fund balances:
Appropriated capital
Cumulative results
Donations
3200
3210
3220
1992 actual
Revenue
Expenses
1993 actual
95,531
-95,439
90,755
-90,847
92
Net income or loss
Total equity
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
1991 actual
1994 est.
-92
1300
1310
1399
1600
1620
1630
1680
1699
1999
Subtotal, accounts receivable
Advances and prepayments: Public
Inventories:
Operating consumables
Products or service components
4,852
-3,262
4,027
-2,707
4,228
-2,842
1,585
1,590
1,320
1,386
300
-188
9,420
300
245
18,096
300
203
14,965
300
213
15,730
9,532
18,641
15,468
16,243
20,231
16,788
17,629
95,012
-95,012
14-4523-0-4-306
1992 actual
1992 actual
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
25.2
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
1993 est.
1993 est.
1994 est.
10,877
16,228
12,171
12,780
7,049
607
10,302
474
7,631
450
11,692
414
194
13,279
578
343
200
13,016
994
303
300
12,300
2,412
662
50
1,307
597
71,808
4,721
989
14,400
2,580
964
92
31
1,966
1,015
64,006
4,136
2,162
14,613
2,776
1,059
120
31
2,202
1,048
67,552
4,839
1,157
31,352
95,397
10,776
13
8,081
13
1,246
934
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
5001
5005
8,486
14
994
14-4523-0-4-306
981
1993 est.
341
326
T A K E PRIDE I N AMERICA, GIFTS A N D
14-8369-0-7-306
934
8
BEQUESTS
1,285
132
9,048
-1,919
1,296
319
19,859
-4,078
1,290
301
19,020
-3,916
1,355
316
19,971
-4,112
68.00
Subtotal, property, plant, and equipment
8,546
17,396
16,695
17,530
71.00
45,659
37,894
39,791
87.00
Outlays (gross)..
9,333
2,737
9,970
3,671
8,275
3,009
8,689
3,159
88.00
12,070
927
13,641
1,101
11,284
952
11,848
1,000
1993 est.
Relation of obligations to outlays:
Total obligations
28,088
1992 actual
981
342
Program and Financing (in thousands of dollars)
Identification code
1,246
Subtotal, accounts payable
Accrued payroll and benefits
Accrued annual leave (funded or unfunded)
1994 est.
8,013
473
7,656
15
Identification code
994
Total assets
1994 est.
94,846
Total obligations
99.9
Subtotal, inventories
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
ADP software
Equipment
Allowances
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2299
2399
4,757
-3,172
Personnel Summary
1000
1199
1210
9,314
22,162
Object Classification (in thousands of dollars)
Financial Condition (in thousands of dollars)
Identification code 1 4 - 4 5 2 3 - 0 - 4 - 3 0 6
8,870
21,106
Subtotal, revolving fund balances.
3999
Identification code
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
3099
3299
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
10,686
25,428
11,117
Total liabilities
Equity:
Appropriated fund equity:
Unexpended financed budget authority
(accrual basis):
Unexpended appropriations
3000
Unfilled customer orders (Federal)...
3010
95,397
Total obligations
3,974
16,971
FUND
2999
M
Appendix-747
DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued
DEPARTMENT OF THE INTERIOR
10.00
Program by activities:
Total obligations (object class 41.0)
Financing:
Budget authority (gross): Spending authority from
offsetting collections
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
89.00
90.00
Budget authority (net)..
Outlays (net)
This program is gradually being phased out in 1993.
1994 est.
Appendix-748
DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
the supervision of the Solicitor. The Office is comprised of the
headquarters staff, located in Washington, DC, and 20 regional and field offices.
OFFICE OF THE SECRETARY—Continued
Intragovernmental funds—Continued
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriations as follows:
Labor Employment and Training Administration, "Training and employment services."
Interior: Fish and Wildlife Service, "Natural Resources Damage Assessment Program".
Environmental Protection Agency: "Hazardous Subsistence Superfund".
General Services Administration: "Federal BuildingB Fund".
Object Classification (in thousands of dollars)
Identification code 14-0107-0-1-306
11.1
11.3
11.5
ADMINISTRATIVE PROVISIONS
There is hereby authorized for acquisition from available re- 11.9
12.1
sources within the Working Capital Fund, 18 aircraft, 10 of which
13.0
shall be for replacement and which may be obtained by donation, 21.0
purchase or through available excess surplus property: Provided, That 22.0
notwithstanding any other provision of law, existing aircraft being
23.1
replaced may be sold, with proceeds derived or trade-in value used to
23.3
offset the purchase price for the replacement aircraft: Provided fur- 24.0
ther; That no programs funded with appropriated funds in the "Office 25.2
of the Secretary", "Office of the Solicitor", and "Office of Inspector 26.0
General" may be augmented through the Working Capital Fund or 31.0
the Consolidated Working Fund. (Department of the Interior and Re- 99.0
lated Agencies Appropriations Act, 1993.)
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est
1994 est.
Subtotal, direct obligations
Reimbursable obligations
Total obligations
20,472
150
200
21,103
152
200
19,174
3,972
11
521
1
3,005
483
137
3,102
404
203
20,822
4,165
19
612
30
3,299
351
160
1,529
420
50
21,455
4,451**
19
636
30
3,548
351
145
2,682
310
82
31,013
463
31,457
200
33,709
200
31,476
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
18,626
304
244
31,657
33,909
OFFICE OF THE SOLICITOR
Personnel Summary
Federal Funds
General and special funds:
Identification code 14-0107-0-1-306
1992 actual
1993 est
1994 est.
SALARIES AND EXPENSES
For necessary expenses of
$33,709,000: (Department
priations Act, 1993.)
Direct: Total compensable workyears:
1001 Full-time equivalent employment
the Office of the Solicitor, [$31,727,OOOJ
1005
of the Interior and Related Agencies Appro- Full-time equivalent of overtime and holiday hours
2001
Program and Financing (in thousands of dollars)
Identification code 14-0107-0-1-306
00.01
01.01
10.00
Program by activities:
Direct program
Reimbursable program
Total obligations
Financing:
25.00 Unobligated balance expiring
39.00
40.00
40.75
43.00
68.00
71.00
72.40
74.40
77.00
87.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L 102-381
Appropriation (total)
Permanent:
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
Outlays (gross)
1992 actual
31,013
463
31,476
1993 est
31,457
200
31,657
33,709
200
33,909
383
4
2
2
Federal Funds
General and special funds:
OFFICE OF INSPECTOR GENERAL
115
31,591
31,657
33,909
31,128
31,727
-270
33,709
31,128
31,457
For necessary expenses of the Office of Inspector General,
[$23,741,0001 $24,683,000. (Department of the Interior and Related
Agencies Appropriations Act, 1993.)
33,709
Program and Financing (in thousands of dollars)
463
200
200
31,476
2,463
-3,106
9
31,657
3,106
-3,146
33,909
3,146
-3,371
30,842
31,617
33,684
Identification code 14-0104-0-1-306
00.01
00.02
00.03
Program by activities:
Operating expenses:
Audits
Investigations
Administration
1992 actual
1993 est
1994 est.
14,927
3,927
4,856
14,812
3,991
4,736
14,883
4,529
5,271
-463
-200
-200
31,128
30,379
31,457
31,417
33,709
33,484
The Office of the Solicitor in the Department of the Interior
provides legal advice and counsel to the Secretary and all
constituent bureaus and offices of the Department. All attorneys in the Department, except the Justices of American
Samoa and the Trust Territory of the Pacific Islands and the
attorneys in the Office of Hearings and Appeals, are under
00.91
01.01
Total direct program
Reimbursable program
23,710
372
23,539
375
24,683
375
10.00
89.00
90.00
377
1994 est
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
Reimbursable: Total compensable workyears: Full-time
equivalent employment
366
Total obligations
24,082
23,914
25,058
24,113
23,914
25,058
23,741
23,741
-202
24,683
23,741
23,539
24,683
372
375
375
24,082
23,914
25,058
Financing:
25.00 Unobligated balance expiring.
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 102-381
43.00
68.00
71.00
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
31
72.40
74.40
77.00
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
87.00
2,705
-3,425
10
3,425
-2,354
2,354
-2,468
23,372
Outlays (gross)
24,985
24,944
-372
-375
-375
89.00
90.00
23,741
23,000
23,539
24,610
24,683
24,569
Budget authority (net)
Outlays (net)
Public Law 95-452 established the Office of Inspector General. The mission of the office includes auditing and investigating departmental activities, providing leadership and recommending policies to promote economy and efficiency, preventing and detecting fraud and abuse, and keeping the Secretary informed of problems and deficiencies in departmental
programs and operations.
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
14-0104-0-1-306
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
14,695
254
191
14,878
260
191
14,487
3,255
2
1,430
33
1,082
2
336
166
2,278
157
482
15,140
3,294
5
1,350
25
1,227
10
340
170
1,809
159
10
15,329
3,638
4
1,286
25
1,318
10
358
170
2,134
174
237
23,710
372
23,539
375
24,683
375
24,082
23,914
25,058
Unobligated balance available, end of year
Unobligated balance expiring
71.00
72.40
74.40
77.00
78.00
87.00
88.00
Subtotal, direct obligations
Reimbursable obligations
Total obligations
99.9
Personnel Summary
Identification code
1001
1005
2001
14-0104-0-1-306
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1994 est.
1993 est.
319
1
319
1
3
Reimbursable: Total compensable workyears: Full-time
equivalent employment
324
1
3
3
2,758
3,540
4,250
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
2,040
1,500
1,500
2,750
1,677
496
-633
-5
-27
3,540
633
-204
4,250
204
-150
3,969
4,304
-2,434
-1,500
-2,750
2,190
-926
Outlays (gross)
2,190
2,434
2,040
2,469
1,500
1,554
The Indian Gaming Regulatory Act (Public Law 100-497)
established the National Indian Gaming Commission as an
independent agency within the Department of the Interior.
The Commission will have a regulatory role over class II
gaming (such as bingo) conducted on Indian lands. Operating
costs of the Commission will be financed through annual appropriations and assessments of gaming activities regulated
by the Commission. Federal appropriations are requested in
1994 to cover operating costs of the Commission.
Object Classification (in thousands of dollars)
Identification code
14-0118-0-1-806
1992 actual
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
23.3
24.0
25.1
25.2
26.0
31.0
92.0
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
Consulting services
Other services
Supplies and materials
Equipment
Undistributed
Subtotal, direct obligations
Reimbursable obligations
99.9
1993 est.
1994 est.
614
274
1,150
10
5
885
10
5
888
173
43
241
39
26
1,165
195
125
10
300
47
50
900
160
50
10
250
25
30
140
23
104
88
35
25
50
15
10
1,677
2,040
1,500
1,500
2,750
1,677
Total obligations
NATIONAL INDIAN GAMING COMMISSION
3,540
4,250
Personnel Summary
Federal Funds
Identification code
General and special funds:
SALARIES A N D
2,758
1,508
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
99.0
99.0
99.0
99.0
2,758
513
4,624
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation (general fund)
Permanent:
68.00
Spending authority from offsetting collections
89.00
90.00
1994 est.
1993 est
13,916
241
330
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 chargesPrinting and reproduction
Other services
Supplies and matenals
Equipment
24.40
25.00
39.00
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
Identification code
Appendix-749
GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR
Federal Funds
DEPARTMENT OF THE INTERIOR
1001
1005
EXPENSES
For necessary expenses of the National Indian Gaming Commission,
pursuant to Public Law 100-497, [$2,040,000] $1,500,000. (Depart- 2001
ment of the Interior and Related Agencies Appropriations Act, 1993.)
14-0118-0-1-806
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours.
Reimbursable: Full-time equivalent employment
1992 actual
12
1993 est.
1994 est.
18
12
10
16
Program and Financing (in thousands of dollars)
Identification code 1 4 - 0 1 1 8 - 0 - 1 - 8 0 6
1992 actual
1993 est.
1994 est.
10.00
Program by activities:
Total obligations
1,677
3,540
4,250
17.00
21.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
-27
-297
-2,758
-2,758
GENERAL PROVISIONS, DEPARTMENT OF THE
INTERIOR
The following sections are proposed for deletion and do not appear
below:
Appendix-750
GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
SEC. 104. Appropriations made to the Department of the Interior
in this title shall be available for services as authorized by 5 U.S.C.
3109, when authorized by the Secretary, in total amount not to exceed
$500,000; hire, maintenance, and operation of aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone servSec. 114
Authorized the Secretary of the Interior to pay
ice in private residences in the field, when authorized under regulalawful debts incurred between February 1, 1991, tions approved by the Secretary; and the payment of dues, when
and July 31, 1992, on behalf of the Kiowa Coman- authorized by the Secretary, for library membership in societies or
che Apache Intertribal Land Use Committee in associations which issue publications to members only or at a price to
connection with the construction and operation of members lower than to subscribers who are not members.
the Native Sun Water Park in Lawton, OklahoSEC. 105. Appropriations available to the Department of the Intema, from funds in the United States Treasury
rior for salaries and expenses shall be available for uniforms or
held jointly for the Kiowa, Comanche, and
allowances therefor, as authorized by law (5 U.S.C. 5901-5902 and
Apache tribes.
D.C. Code 4-204).
SEC. 106. Appropriations made in this title shall be available for
obligation in connection with contracts issued by the General Services
SEC. 101. Appropriations made in this title shall be available for Administration for services or rentals for periods not in excess of
expenditure or transfer (within each bureau or office), with the ap- twelve months beginning at any time during the fiscal year.
SEC. [ 1 0 8 ] 107. No funds provided in this title may be expended
proval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or other facilities or by the Department of the Interior for the conduct of offshore leasing
equipment damaged or destroyed by fire, flood, storm, or other un- and related activities placed under restriction in the President's moravoidable causes: Provided, That no funds shall be made available atorium statement of June 26, 1990, in the areas of Northern, Cenunder this authority until fluids specifically made available to the tral, and Southern California; the North Atlantic; Washington and
Department of the Interior for emergencies shall have been exhaust- Oregon; and the Eastern Gulf of Mexico south of 26 degrees north
ed [ : Provided further, That all funds used pursuant to this section latitude and east of 86 degrees west longitude.
are hereby designated by Congress to be "emergency requirements"
SEC. [ 1 0 9 ] 108. No funds provided in this title may be expended
pursuant to section 251(bX2XD) of the Balanced Budget and Emergen- by the Department of the Interior for the conduct of leasing, or the
cy Deficit Control Act of 1985 and must be replenished by a supple- approval or permitting of any drilling or other exploration activity,
mental appropriation which must be requested as promptly as possi- on lands within the North Aleutian Basin planning area.
ble].
SEC. [ 1 1 0 ] 109. No funds provided in this title may be expended
SEC. 102. The Secretary may authorize the expenditure or trans- by the Department of the Interior for the conduct of preleasing and
fer of any no year appropriation in this title, in addition to the leasing activities in the Eastern Gulf of Mexico for Outer Continental
amounts included in the budget programs of the several agencies, for Shelf Lease Sale 137 or for Sale 151 in the April 1992 proposal for the
the suppression or emergency prevention of forest or range fires on or Outer Continental Shelf Natural Gas and Oil Resource Management
threatening lands under the jurisdiction of the Department of the Comprehensive Program, 1992-1997.
SEC. [ I l l ] 110. No funds provided in this title may be expended
Interior; for the emergency rehabilitation of burned-over lands under
its jurisdiction; for emergency actions related to potential or actual by the Department of the Interior for the conduct of preleasing and
earthquakes, floods, volcanoes, storms, or other unavoidable causes; leasing activities in the Atlantic for Outer Continental Shelf Lease
for contingency planning subsequent to actual oilspills; response and Sale 164 in the April 1992 proposal for the Outer Continental Shelf
natural resource damage assessment activities related to actual oil- Natural Gas and Oil Resource Management Comprehensive Program,
1992-1997.
spills; for the prevention, suppression, and control of actual or potenSEC. [ 1 1 2 ] 111. None of the funds made available by this Act
tial grasshopper and Mormon cricket outbreaks on lands under the
jurisdiction of the Secretary, pursuant to the authority in section may be used for the implementation or financing of agreements or
1773(b) of Public Law 99-198 (99 Stat. 1658); for emergency reclama- arrangements with entities for the management of all lands, waters,
tion projects under section 410 of Public Law 95-87; and shall trans- and interests therein on Matagorda Island, Texas, which were purfer, from any no year funds available to the Office of Surface Mining chased by the Department of the Interior with federally appropriated
Reclamation and Enforcement, such funds as may be necessary to amounts from the Land and Water Conservation Fund.
SEC. [ 1 1 3 ] 112. The provision of section [ 1 1 2 ] 111 shall not
permit assumption of regulatory authority in the event a primacy
State is not carrying out the regulatory provisions of the Surface apply if the transfer of management or control is ratified by law.
Mining Act: Provided, That appropriations made in this title for fire (Department of the Interior and Related Agencies Appropriations Act,
suppression purposes shall be available for the payment of obligations 1993.)
incurred during the preceding fiscal year, and for reimbursement to
GENERAL PROVISIONS, DEPARTMENT OF THE
other Federal agencies for destruction of vehicles, aircraft, or other
equipment in connection with their use for fire suppression purposes,
INTERIOR
such reimbursement to be credited to appropriations currently available at the time of receipt thereof: Provided further, That for emer- The following sections are proposed for deletion and do not appear
gency rehabilitation and wildfire suppression activities, no funds shall below:
be made available under this authority until funds appropriated to
the "Emergency Department of the Interior Firefighting Fund" shall
Permanently makes appropriations in this title or subsehave been exhausted [ : Provided further, That all funds used pursu- Sec. 201
quent Energy and Water Development Appropriations
ant to this section are hereby designated by Congress to be "emergenavailable for expediture or transfer (within each
cy requirements" pursuant to section 251(bX2XD) of the Balanced
bureau or office) with the approval of the Secretary,
Budget and Emergency Deficit Control Act of 1985 and must be
for emergency reconstruction, replacement, or repair
replenished by a supplemental appropriation which must be requestof aircraft, buildings, utilities or other facilities or
ed as promptly as possible: Provided further, That such replenishment
equipment.
fimds shall be used to reimburse, on a pro rata basis, accounts from
Sec. 202
Permanently authorizes the Secretary to expend or
which emergency funds were transferred].
transfer (within each bureau or office) any appropriations in this title or subsequent Energy and Water
SEC. 103. Appropriations made in this title shall be available for
Development Appropriations Acts for suppression or
operation of warehouses, garages, shops, and similar facilities, wheremergency prevention of forest or range fires on or
ever consolidation of activities will contribute to efficiency or econothreatening lands under jurisdiction of the Departmy, and said appropriations shall be reimbursed for services rendered
ment of the Interior.
to any other activity in the same manner as authorized by sections
Permanently makes available in this title or subsequent
1535 and 1536 of title 31, U . S . C . : Provided, That reimbursements for Sec. 203
Energy and Water Development Appropriations Acts
costs and supplies, materials, equipment, and for services rendered
for operation of warehouses, garages, shops, and simimay be credited to the appropriation current at the time such reimlar facilities.
bursements are received.
Sec. 107
Prohibition against use of funds to detail any employee to an organization unless such detail is in
accordance with Office of Personnel Management
Regulations.
DEPARTMENT OF THE INTERIOR
Sec. 204
Sec. 205
Sec. 206
Permanently makes appropriations available in this title
or subequent Energy and Water Development Appropriations Acts for hire, maintenance, and operation of
aircraft; hire of passenger motor vehicles; purchases of
reprints; payment of telephone services in private residences in the field, when authorized under regulations
approved by the Secretary; and the payment of dues,
when authorized by the Secretary, for library memberships in societies or associations which issue publications to members only or at a price to members lower
than to non-members.
Permanently authorizes the Bureau of Reclamation to
invite non-Federal entities involved in cost sharing
arrangements for the development of water projects to
participate in contract negotiation and source selection
proceedings without invoking the Federal Advisory
Committee Act.
Amends subsection (a) of section 7 of the Federal Water
Project Recreation Act (79 Stat. 216, 16 U.S.C. 460118).
Sec. 207
Directs the Secretary to conduct formal analysis, by no
later than March 31, 1994, of alternatives for the
design, construction, and operation of the Sykeston
Canal as a functional replacement for Lonetree Reservoir.
TITLE III—GENERAL PROVISIONS
The following sections are proposed for deletion and do not appear
below:
Sec. 308
Sec. 309
Sec. 312
Sec. 313
Sec. 314
Sec. 317
Sec. 319
Sec. 320
Sec. 321
Bars the use of personnel ceilings or other personnel
restrictions with respect to employment funded by this
Act.
Bars the use of funds appropriated in the Act to plan for,
conduct, or supervise deer hunting on the Loxahatchee
NWR.
Amends the Energy and Water Development Appropriations Act for the fiscal year ending September 30, 1993,
regarding the balance of the appraised value of Grandview State Park lands.
Requires the Secretary to transfer the Pine Hill School
Health Center in Pine Hill, New Mexico, to the Department of Health and Human Services.
Bars the use of funds appropriated in the Act to increase
the fee charged by the Bureau of Land Management
and the Forest Service for communication site use of
land by more than 15 per centum over the levels in
effect on January 1, 1989.
Permanently authorizes the use of appropriated funds to
reimburse employees for the cost of State licenses and
certification fees that are necessary to comply with
State or Federal laws, regulations or requirements.
Bars the use of funds appropriated or transferred pursuant to this act unless the entity expending the funds
has agreed to comply with certain sections of the "Buy
American Act." States the sense of the Congress regarding purchases or financial assistance provided
under this act that entities receiving the assistance
should purchase only American-made equipment and
products and requires the Secretary to provide notice
to those entities of this sense.
States the findings and declarations of the Senate regarding corporate responsibility regarding a healthy,
responsible society and individual human dignity.
Requires the Secretary to remove restrictions regarding
the use of certain real property located in Hawaii. The
restrictions required the real property to be used in
perpetuity for a public park and public recreation
area. Before the conditions are removed, the City and
County of Honolulu must identify an equal amount of
land and dedicate it in perpetuity for use as public
park and public recreation area.
TITLE III—GENERAL PROVISIONS—Continued
Federal Funds—Continued
Sec. 322
Sec. 323
Sec. 324
Appendix-751
Establishes a new, permanent appeal procedure for the
Forest Service.
Authorizes the Secretary to exchange certain land in
Anchorage, Alaska, for property that meets the requirements of the U.S. Geological Survey on terms and
conditions determined by the Secretary to be in the
best interests of the United States Government and
authorizes the use of payments to equalize the value of
the properties involved.
Requires the reduction of each amount of budget authority for the fiscal year ending September 30, 1993,
provided in the Act by 0.85 per centum with the
exception of certain specified account.
SEC. 301. 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. 302. No part of any appropriation under this Act shall be
available to the Secretary of the Interior or the Secretary of Agriculture for the leasing of oil and natural gas by noncompetitive bidding
on publicly owned lands within the boundaries of the Shawnee National Forest, Illinois: Provided, That nothing herein is intended to
inhibit or otherwise affect the sale, lease, or right to access to minerals owned by private individuals.
SEC. 303. No part of any appropriation contained in this Act shall
be available for any activity or the publication or distribution of
literature that in any way tends to promote public support or opposition to any legislative proposal on which congressional action is not
complete.
SEC. 304. 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. 305. None of the funds provided in this Act to any department or agency shall be obligated or expended to provide a personal
cook, chauffeur, or other personal servants to any officer or employee
of such department or agency except as otherwise provided by law.
SEC. 306. None of the funds provided in this Act shall be used to
evaluate, consider, process, or award oil, gas, or geothermal leases on
Federal lands in the Mount Baker-Snoqualmie National Forest, State
of Washington, within the hydrographic boundaries of the Cedar
River municipal watershed upstream of river mile 21.6, the Green
River municipal watershed upstream of river mile 61.0, the North
Fork of the Tolt River proposed municipal watershed upstream of
river mile 11.7, and the South Fork Tolt River municipal watershed
upstream of river mile 8.4.
SEC. 307. No assessments may be levied against any program,
budget activity, subactivity, or project funded by this Act unless
notice of such assessments and the basis therefor are presented to the
Committees on Appropriations [and are approved by such Committees].
SEC. [ 3 1 0 ] 308. None of the funds in this Act may be used to
plan, prepare, or offer for sale timber from trees classified as giant
sequoia (sequoiadendron giganteum) which are located on National
Forest System or Bureau of Land Management lands until an environmental assessment has been completed and the giant sequoia management implementation plan is approved. In any event, timber harvest within the identified groves will be done only to enhance and
perpetuate giant sequoia. There will be no harvesting of giant sequoia
specimen trees. Removal of hazard, insect, disease and fire killed
giant sequoia other than specimen trees is permitted.
SEC. [ 3 1 1 ] 309. None of the funds appropriated by this Act may
be used to ensure that hardwood saw timber harvested from Federal
lands east of the 100th meridian is marked in such a manner as to
make it readily identifiable at all times before its manufacture.
SEC. [ 3 1 5 ] 310. Notwithstanding any other provision of law,
payments to States pursuant to 16 U.S.C. 500 for National Forests
affected by decisions relating to the Northern Spotted Owl from fiscal
year [1993] 1994 receipts shall not be less than 85 per centum of the
average annual payments to States, based on receipts collected on
those National Forests during the five-year baseline period of fiscal
years 1986 through 1990: Provided, That in no event shall these
payments exceed the total amount of receipts collected from the
affected National Forests during fiscal year [1993] 1994•
Appendix-752
TITLE III—GENERAL PROVISIONS
SEC. [ 3 1 6 ] 311. Funds appropriated to the Forest Service shall
be available for interactions with and providing technical assistance
to rural communities for sustainable rural development outside the
boundaries of National Forest System lands.
SEC. [ 3 1 8 ] 312. Notwithstanding any other provision of law, the
payment to be made by the United States Government pursuant to
the provision of subsection (a) of title II of the Act of August 28, 1937
(50 Stat. 876) to the Oregon and California land-grant counties in the
State of Oregon from fiscal year [1993] 1994 receipts derived from
the Oregon and California grant lands shall not be less than 85
THE BUDGET FOR FISCAL YEAR 1994
percent of the average annual payment made to those counties of
their share of the Oregon and California land-grant receipts collected
during the five-year baseline period of fiscal years 1986 through 1990:
Provided, That in no event shall this payment exceed the total
amount of receipts collected from the Oregon and California grant
lands during fiscal year [1993] 1994.
This Act may be cited as the "Department of the Interior and
Related Agencies Appropriations Act, [1993] 1994". (Department of
the Interior and Related Agencies Appropriations Act, 1993.)
DEPARTMENT OF JUSTICE
General Legal Services, U.S. Parole Commission, Community
Relations Service, Antitrust Division, and Foreign Claims Settlement Commission will be handled by the WCF in 1994 and
Federal Funds
resources have been adjusted to reflect the shift in responsiGeneral and special funds:
bility.
Administrative review and appeals.—This activity includes
SALARIES A N D EXPENSES
the Office of the Pardon Attorney and the Executive Office
For expenses necessary for the administration of the Department of
Justice, [$115,929,000] $117,389,000,; of which not to exceed for Immigration Review (EOIR). The Pardon Attorney re[$1,650,000] $3,317,000 is for the Facilities Program 2000, to remain ceives and reviews all petitions for clemency, i.e., commutaavailable until expended. (8 U.S.C. 1103(A); 28 U.S.C. 501, 502, 504, tion of sentences and pardons. A number of actions have been
taken to reduce backlogs. The Executive Office for Immigra507-526, 1929; Department of Justice and Related Agencies Appropriations Act, 1993.)
tion Review contains the Immigration Judge function, the
Board of Immigration Appeals, the Office of the Chief AdminProgram and Financing (in thousands of dollars)
istrative Hearing Officer, and the Office of Management and
Administration. EOIR was established January 1, 1983 to im1992 actual
1993 est.
Identification code 1 5 - 0 1 2 9 - 0 - 1 - 7 5 1
prove the immigration hearing and appeal process. Workload
Program by activities:
for the activity follows:
GENERAL ADMINISTRATION
00.01
00.02
00.03
Direct program:
Program direction and policy coordination..
Administrative review and appeals
Facilities Program 2 0 0 0
68,909
71,329
70,869
40,205
43,092
46,520
370
414
00.91
01.01
Total direct program..
Reimbursable program
109,484
114,835
117,389
41,028
50,000
51,600
10.00
Total obligations
150,512
164,835
168,989
-938
-568
1,752
1,752
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)..
Budget authority:
Current:
Appropriation
40.00
Permanent:
Advance appropriation (special fund, indefinite)..
65.25
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)..
986
151,128
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
168,989
48,763
45,932
74,937
Received
137,994
174,171
223,891
Terminated
140,825
145,166
161,195
45,932
74,937
137,633
115,929
Object Classification (in thousands of dollars)
117,389
Identification code 1 5 - 0 1 2 9 - 0 - 1 - 7 5 1
41,028
1994 est
50
0
400
1,600
Appeals, motions, hearings, and petitions pending, beginning of
Pending, end of year
110,100
1993 est
50
0
400
1,500
year
166,019
50,000
51,600
150,512
164,835
168,989
18,121
15,407
12,057
-15,407
-12,057
-12,208
153,226
168,185
168,838
1992 actual
-41,028
-50,000
-51,600
89.00
Budget authority (net)..
110,100
116,019
117,389
90.00
Outlays ( n e t )
112,198
118,185
117,238
Note—Excludes $2,211 thousand in budget authority in 1994 for Personnel Staff Personnel Services transferred to the
Salaries and Expenses, General Legal Activities ($1,824 thousand), U.S. Parole Commission ($60 thousand), Community
Relations Service ($55 thousand), Antitrust Division ($266 thousand), and Foreign Claims Settlement Commission ($6
thousand). Comparable amounts for 1992 ($2,040 thousand) and 1993 ($2,129 thousand) are included above.
Program direction and policy coordination.—The Attorney
General of the United States is responsible for leading the
Department of Justice in accomplishing its missions. The Attorney General is assisted by the Deputy Attorney General,
Associate Attorney General, Department policy-level officials,
and the Justice Management Division. The General Administration appropriation provides the resources for the programs
and operations of the Attorney General, the Deputy Attorney
General, the Associate Attorney General, and their Offices,
the several Senior Policy Offices, and the Justice Management Division. The resources requested for General Administration in 1994 reflect Department of Justice-wide initiatives
that, taken together, strengthen management and fiscal controls. Personnel services on behalf of General Administration,
1993 est.
1994 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
55,064
53,837
11.3
Other than full-time permanent
3,680
3,282
3,308
11.5
11.8
Other personnel compensation
Special personal services payments
1,105
1,057
1
1,074
1
59,849
58,177
64,030
10,679
10,454
13,056
1,746
199
2,481
430
1,765
313
13,055
15,752
16,331
3,680
745
456
4,175
421
548
4,639
351
415
11.9
Total personnel compensation
12.1
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds..
http://fraser.stlouisfed.org/
341-000 0—92
30
Federal Reserve Bank of St. Louis (QL3)
1992 actual
0
0
212
1,432
Cases:
Grants of pardon
Grants of commutation
Denials and no actions
Correspondence processed
-1,752
568
PARDON ATTORNEY
Civilian personnel benefits
21.0
22.0
Travel and transportation of persons
Transportation of things
23.1
Rental payments to GSA
23.3
24.0
25.1
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
09,647
25.2
Other services
12,150
18,933
13,431
26.0
Supplies and materials
4,380
2,318
2,560
31.0
Equipment
2,544
1,136
487
42.0
Insurance claims and indemnities
1
10
10
99.0
Subtotal, direct obligations
109,484
114,835
117,389
99.0
99.9
Reimbursable obligations
41,028
50,000
51,600
150,512
Total obligations
164,835
168,989
Personnel Summary
Identification code
1001
1005
2001
15-0129-0-1-751
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1992 actual
1993 est.
1994 est.
1,193
10
1,244
10
1,198
10
116
117
112
Appendix-753
Appendix-754
GENERAL ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
O F F I C E OF INSPECTOR
mated data processing/network communications, and general
support services.
GENERAL
Object Classification (in thousands of dollars)
For necessary expenses of the Office of the Inspector General in
carrying out the provisions of the Inspector General Act of 1978, as
1992 actual
amended, [$30,622,000] $30,898,000; including not to exceed $10,000 Identification code 1 5 - 0 3 2 8 - 0 - 1 - 7 5 1
to meet unforeseen emergencies of a confidential character, to be
Direct obligations-.
expended under the direction of the Attorney General, and to be
Personnel compensation:
accounted for solely on his certificate; and for the acquisition, lease,
Full time permanent
11.1
15,823
maintenance and operation of motor vehicles without regard to the
Other than full-time permanent
11.3
281
general purchase price limitation. (Department of Justice and Related
Other personnel compensation
1,829
11.5
Agencies Appropriations Act, 1993.)
11.8
Program and Financing (in thousands of dollars)
Identification code
15-0328-0-1-751
1992 actual
1993 est.
1994 est
00.01
01.01
Program by activities:
Direct program
Reimbursable program
28,684
6,315
30,622
8,086
30,898
7,549
10.00
Total obligations
34,999
38,708
38,447
35,135
38,708
38,447
28,820
30,622
30,898
6,315
8,086
7,549
34,999
4,174
-1,316
8
38,708
1,316
-1,790
38,447
1,790
-1,766
37,865
38,234
38,471
-6,315
-8,086
-7,549
28,820
31,550
30,622
30,148
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
42.0
1993 est.
1994 est.
17,953
303
1,868
17,964
3,172
30
1,783
44
2,072
609
45
1,823
346
794
2
19,196
3,924
40
1,519
60
3,025
677
36
1,485
340
320
20,124
3,631
50
1,665
30
3,455
605
25
870
263
180
28,684
6,315
30,622
8,086
30,898
7,549
34,999
Special personal services payments
17,085
300
1,811
38,708
38,447
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
Insurance claims and indemnities
30,898
30,922
Financing:
25.00 Unobligated balance expiring
39.00
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
77.00 Adjustments in expired accounts
87.00
88.00
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
136
The Office of the Inspector General, established by the Inspector General Amendments Act of 1988, provides leadership
and assists management in promoting economy, efficiency,
and effectiveness within the Department; enforces the fraud,
waste, abuse and integrity laws and regulations of the United
States within the Department; and brings to justice those
individuals or organizations involved in financial, professional
or criminal misconduct relating to Department of Justice programs and operations.
The Audit function conducts, reports on and tracks the
resolution of financial and compliance, economy and efficiency, and program audits of organizations, programs and functions within the Department, including expenditures made
under Department contracts, grants and other agreements.
The Investigations function investigates and prepares for
criminal prosecution violators of fraud, abuse and integrity
laws which govern the Department or operations which are
financed by the Department; and develops such allegations for
possible civil a n d / o r administrative actions.
The Inspections function performs program review, efficiency and performance reviews of operations and programs
within the Department, or financed by the Department, and
of field and headquarters entities of Department organizations; this function also provides assistance to management at
all levels of the Department.
The Executive Direction and Control function establishes
and maintains policy and program direction for the OIG. Specific responsibilities include policy development, legal counsel,
Congressional affairs, planning, budget, finance, quality assurance and evaluation, personnel, training, procurement, auto-
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Personnel Summary
Identification code 1 5 - 0 3 2 8 - 0 - 1 - 7 5 1
1001
1005
2001
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears: Full-time
equivalent employment
W E E D A N D SEED P R O G R A M
1993 est.
1994 est.
318
26
348
27
339
27
58
83
81
FUND
For necessary expenses, including salaries and related expenses of
the Executive Office for Weed and Seed, to implement "Weed and
Seed" program activities, [$13,150,000] $13,492,000, to remain available until expended for intergovernmental agreements, including
grants, cooperative agreements, and contracts, with State and local
law enforcement agencies engaged in the investigation and prosecution of violent crimes and drug offenses in "Weed and Seed" designated communities, and for either reimbursements or transfers to appropriation accounts of the Department of Justice and other Federal
agencies which shall be specified by the Attorney General to execute
the "Weed and Seed" program strategy [ : Provided, That for fiscal
year 1993 and thereafter the Attorney General shall (1) promote
neighborhood revitalization by developing a plan for the use of Federal funds appropriated for selected activities in the Departments of
Labor, Education, Health and Human Services, Transportation, Agriculture, and Housing and Urban Development; (2) the Attorney General shall solicit from State and local governments plans to revitalize
neighborhoods using programs administered by such agencies; and (3)
the Attorney General shall review and approve such plans in consultation with the Federal agency to which funds are appropriated:
Provided further, That funds designated by Congress through language or through policy guidance in reports for other Department of
Justice appropriation accounts for "Weed and Seed" program activities shall be managed and executed by the Attorney General through
the Executive Office for Weed and Seed: Provided further, That the
Attorney General may direct the use of other Department of Justice
funds and personnel in support of "Weed and Seed" program activities only after the Attorney General notifies the Committees on Appropriations of the House of Representatives and the Senate in accordance with section 606 of this Act]. (Department of Justice and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
15-0334-0-1-751
1992 actual
40.00
12,350
800
13,150
13,492
13,150
-3,419
13,492
3,419
-3,514
9,731
13,397
15-0331-0-1-751
1992 actual
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
FUNDING
1993 est.
1994 est.
13,492
13,150
Financing:
Budget authority (appropriation)..
12,683
809
13,492
13,150
Total obligations
DRUG
Program and Financing (in thousands of dollars)
Identification code
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
EMERGENCY
1993 est.
Program by activities:
00.01 Community grant program
00.02 Administrative expenses
00.91 Weed and Seed Program Fund
10.00
Appendix-755
GENERAL ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
152
-152
152
152
Outlays...
The Emergency Drug Funding account provided funding to
strengthen Federal domestic drug law enforcement. The law
authorized the Attorney General to distribute the funds to the
Bureau of Prisons, the United States Attorneys, the United
States Marshals, and other Department organizations as he
deemed most appropriate.
Object Classification (in thousands of dollars)
Identification code
11.1
12.1
21.0
22.0
23.1
23.3
24.0
25.2
26.0
41.0
15-0334-0-1-751
1992 actual
1994 est
1993 est.
98
39
25
62
2
12,350
406
131
36
1
102
41
26
64
2
12,683
408
131
34
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
Grants, subsidies, and contributions
1
99.0
Subtotal, direct obligations
13,150
13,492
99.9
Total obligations
13,150
13,492
Personnel Summary
Identification code
1001
1993 e
15-0334-0-1-751
Total compensable workyears-. Full-time equivalent employment
Intragovernmental funds:
W O R K I N G CAPITAL
FUND
Program and Financing (in thousands of dollars)
Identification code
15-4526-0-4-751
Program by activities:
Operating expenses:
00.01
Financial and employee data
00.02
Telecommunications
00.03
Data processing
00.04
Publication services
00.05
Space management
00.06
Property management
00.07
Justice building service
00.08
Drug-free workplace
00.09
Eagle training facility
00.10
Library acquisition services
00.11
Personnel services
00.12
Debt collection
1992 actual
23,893
63,324
51,481
4,249
174,829
1,050
11,400
414
710
1993 est.
28,972
76,785
62,425
5,153
212,705
1,273
13,824
502
1994 est.
31,026
82,229
66,850
5,518
218,448
1,307
14,804
537
6*271
2,211
5,820
00.91
Total operating expenses
01.01 Capital investment
[QUANTICO TRAINING
401,640
8,479
435,021
800
10.00
CENTER]
331,350
779
332,129
410,119
435,821
-10,224
21,540
-21,540
9,777
-9,777
12,427
343,445
398,356
438,471
332,129
30,213
-23,391
410,119
23,391
-35,154
435,821
35,154
-32,504
338,951
398,356
438,471
-343,445
-398,356
-438,471
Total obligations
[For necessary expenses for planning, construction, and purchase
Financing:
of equipment for an expanded law enforcement training center at the
21.90 Unobligated balance available, start of year: Fund balFBI Training Academy at Quantico, Virginia, $7,700,000 to remain
ance
available until expended, to be expended at the direction of the Attor- 24.90 Unobligated balance available, end of year: Fund balance.
ney General.] (Department of Justice and Related Agencies Appro68.00
Budget authority (gross): Spending authority
priations Act, 1993.)
from offsetting collections
Program and Financing (in thousands of dollars)
Identification code
15-0332-0-1-751
1992 actual
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
1993 est.
Program by activities:
Total obligations (object class 25.2)
3,500
7,700
Financing:
40.00 Budget authority (appropriation)
3,500
7,700
10.00
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
3,500
87.00
88.00
7,700
-6,776
3,500
6,776
-3,850
924
2,926
The 1993 appropriation provided funds to make infrastructure improvements to the training center at Quantico, Virginia to meet the training needs of the Drug Enforcement Administration and Federal Bureau of Investigation. Funds for
the architectural and engineering study were provided in
1992.
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
-4,494
The Working Capital Fund (WCF) finances on a reimbursable basis those administrative services that can be performed
more efficiently at the Department level. In 1994, two services
are proposed for tranfer into the WCF from the General
Administration appropriation. The proposed services are the
Debt Collection program, which includes the operation of the
Central Intake Facility, and Personnel Services, which provides operational personnel services for General Administration, Working Capital Fund, General Legal Activities, Anti-
Appendix-756
GENERAL ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Intragovernmental funds—Continued
WORKING CAPITAL FUND—Continued
trust Division, Foreign Claims Settlement Commission, Community Relations Service and the U.S. Parole Commission.
Object Classification (in thousands of dollars)
Identification code
15-4526-0-4-751
1992 actual
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
24.0
25.2
26.0
31.0
Total personnel compensation
Civilian personnel benefits
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
99.9
1993 est
27,850
180
1,162
33,992
208
1,252
29,192
5,130
382
86
7,574
231,720
565
51,013
3,071
3,396
31,943
6,032
382
92
7,386
235,979
565
111,526
3,418
12,796
35,452
6,636
408
95
8,172
242,574
595
126,976
9,796
5,117
332,129
Total obligations
30,591
190
1,162
410,119
435,821
Personnel Summary
Identification code
5001
5005
1992 actual
15-4526-0-4-751
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
663
34
699
34
1994 est.
735
34
UNITED STATES PAROLE COMMISSION
Federal Funds
General and special funds:
SALARIES A N D
sion will seek to improve the rehabilitation process by monitoring an effective parole supervision program through the
U.S. probation officers. Finally, the Commission conducts ongoing research programs and administers its responsibilities
under the labor and pension laws.
Workload for this appropriation is as follows:
10.00
Program by activities:
Total obligations
Financing:
25.00 Unobligated balance expiring
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
2,165
2,720
195
Identification code 1 5 - 1 0 6 1 - 0 - 1 - 7 5 1
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
99.9
1001
1005
1992 actual
9,840
1993 est.
1,103
2,200
125
868
1,850
98
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est
4,076
865
95
257
4,591
1,067
64
12
4,554
1,059
59
13
5,734
1,004
12
548
78
840
5,685
985
5
561
87
935
Supplies and materials
Equipment
5,293
913
244
658
97
832
3
472
37
876
164
250
445
38
424
106
80
458
38
437
109
85
Total obligations
9,840
9,309
9,385
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
9,309
Personnel Summary
15-1061-0-1-751
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
112
3
1993 est.
99
2
1994 est.
97
2
1994 est.
9,385
LEGAL ACTIVITIES
Federal Funds
15
9,855
9,309
9,385
9,840
3,528
-3,129
9,309
3,129
-1,714
9,385
1,714
-1,317
10,239
10,724
9,782
General and special funds:
SALARIES A N D EXPENSES, G E N E R A L L E G A L
Note.—Includes $60 thousand in budget authority in 1994 for Personnel Staff Personnel Services transferred from Salaries
and Expenses, General Administration.
The United States Parole Commission makes decisions to
grant or deny parole to Federal prisoners serving sentences of
one year and a day or more, sets conditions of parole, supervises parolees and mandatory releasees, recommits parolees in
the event of violations of the conditions of supervision, and
determines the termination of supervision in accordance with
the Parole Commission and Reorganization Act of 1976.
By 1997, this program will meet the statutory limitations by
granting or denying parole within the legal time requirements to all Federal prisoners who are eligible for parole
consideration. In addition to this basic function, the Commis-
1994 est
1,199
6,877
387
451
1,934
435
1,216
EXPENSES
Program and Financing (in thousands of dollars)
15-1061-0-1-751
1993 est
1,572
8,736
498
545
2,337
350
1,744
Object Classification (in thousands of dollars)
For necessary expenses of the United States Parole Commission as
authorized by law, C$9,309,000] $9,385,000. (18 U.S.C. 4202-04, 4212,
Identification code
4255, 5005, 5041; Department of Justice and Related Agencies Appropriations Act, 1993.)
Identification code
1992 xtua!
2,671
11,568
416
598
2,763
198
2,165
Hearings:
Initial
Record review
Rescission
Local revocation
Institutional revocation
Other
Statutory review
Appeal decisions:
National
Administrative review
0J decisions and appeals
ACTIVITIES
For expenses necessary for the legal activities of the Department of
Justice, not otherwise provided for, including not to exceed $20,000
for expenses of collecting evidence, to be expended under the direction of the Attorney General and accounted for solely on [ h i s ] her
certificate; and rent of private or Government-owned space in the
District of Columbia; [$395,500,000] $408,384,000; and of which not
to exceed [$6,000,000] $10,000,000 for litigation support contracts
shall remain available until September 30, [1994] 1995: Provided,
That of the funds available in this appropriation, not to exceed
[$35,213,000] $50,099,000 shall remain available until expended for
office automation systems for the legal divisions covered by this appropriation, and for the United States Attorneys, the Antitrust Division, and offices funded through "Salaries and Expenses", General
Administration: Provided further, That of the total amount appropriated, not to exceed $1,000 shall be available to the United States
National Central Bureau, INTERPOL, for official reception and representation expenses [ : Provided further, That notwithstanding 31
U.S.C. 1342, the Attorney General may accept on behalf of the United
States, gifts of money, personal property and services, for the purpose
of hosting the International Criminal Police Organization's (INTER-
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
Appendix-757
POL) American Regional Conference in the United States during
WORKLOAD
fiscal year 1993].
[In addition, notwithstanding 31 U.S.C. 3302, for fiscal year 1993 Cases:
1992 actual 1993 est.
1994 est.
Pending, beginning of term
462
466
520
and thereafter, the Attorney General shall establish and collect fees
Received
2,165
2,341
2,524
to recover necessary expenses of the Registration Unit (to include
Terminated
2,161
2,287
2,413
salaries, supplies, equipment and training) pursuant to the Foreign
Pending, end of term
466
520
631
Agents Registration Act, and shall credit such fees to this appropriaOther activities:
tion, to remain available until expended.]
Appellate determinations
1,545
1,548
1,453
In addition, for reimbursement of expenses of the Department of Certiorari determinations
750
752
706
Justice associated with processing cases under the National Childhood
Miscellaneous recommendations
383
422
403
Vaccine Injury Act of 1986, not to exceed [$2,000,000] $3,000,000 to
Oral arguments
76
76
76
be appropriated from the Vaccine Injury Compensation Trust Fund.
(19 U.S.C. 1619; 21 U.S.C. 886; 28 U.S.C. 501, 505-506, 510-520, 524- General tax matters.—This program is the prosecution and
526; 48 U.S.C. 1424., 1617, 1694; 50 U.S.C. App. 6; Department of defense of cases arising under the internal revenue laws and
Justice and Related Agencies Appropriations Act, 1993.)
other related statutes.
Program and Financing (in thousands of dollars)
Identification code
15-0128-0-1-752
Program by activities:
Direct program:
00.01
Conduct of Supreme Court proceedings and review of
appellate matters
00.02
General tax matters
00.03
Criminal matters
00.04
00.05
Claims, customs, and general civil matters
Land, natural resources, and Indian matters
00.06
Legal opinions
00.07
Civil rights matters
00.08
Interpol
00.09
00.10
Legal activities office automation
Special counsel for discrimination
1992 actual
5,119
55,294
72,691
118,281
48,527
3,375
47,404
5,989
30,602
4,064
WORKLOAD
1993 e
5,336
57,123
73,292
116,243
51,445
3,613
53,500
6,184
27,184
4,242
5,518
59,463
75,709
119,788
53,364
3,727
54,536
6,406
27,345
4,389
00.91
01.01
Total direct program
Reimbursable program
391,346
78,516
398,162
87,000
87,000
10.00
Total obligations
469,862
485,162
497,245
410,245
Financing:
Recovery of prior year obligations....
Unobligated balance available, start "of year
Unobligated balance available, end of year
Unobligated balance expiring
-803
-8,437
3,723
1,320
39.00
Budget authority (gross)
465,665
483,300
495,384
384,249
395,500
408,384
-3,723
-1,861
1,861
Appropriation
Transferred from other accounts
43.00
60.25
68.00
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
Spending authority from offsetting collections
1993 est
1994 est.
18,007
18,896
26,869
48,751
57,366
63,897
47,862
49,393
50,454
18,896
26,869
40,312
Criminal matters.—This program is the enforcement of all
Federal criminal statutes except for statutes dealing specifically with tax, antitrust, land, and civil rights matters.
WORKLOAD1
1992 actual
Cases:
1993 est.
1994 est
Pending, beginning of year
6,783
7,944
Received
7,078
6,982
7,345
Terminated
5,917
6,036
6,497
Pending, end of year
7,944
8,890
9,738
Matters:
Pending, beginning of year
8,890
1,863
2,070
2,316
2,445
3,546
3,584
Terminated
2,238
3,300
3,364
Pending, end of year
2,070
2,316
2,536
1
Budget authority:
Current:
40.00
1992 actual
Received
17.00
21.40
24.40
25.00
42.00
Cases:
Pending, beginning of yearReceived
Terminated
Pending, end of year
Includes direct operational authority only.
Claims, customs, and general civil matters.—This program
is the processing and litigation of civil lawsuits and civil
claims involving the Government, except tax, environmental
and civil rights matters.
800
384,249
2,900
78,516
396,300
408,384
WORKLOAD1
1992 actual
Cases:
1993 est.
1994 est.
Pending, beginning of year
87,000
87^000
19,038
20,051
18,298
Received
11,033
12,896
11,589
Terminated
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
78.00
Adjustments in unexpired accounts
87.00
Outlays (gross)
469,862
62,790
-68,091
410
485,162
497,245
68,091
58,994
-58,994
-65,770
—803
464,168
494,259
490,469
-74,457
-82,960
-2,040
-2,000
-2,000
-81,960
-2,040
-3,000
-78,516
-87,000
-87,000
Adjustments to budget authority and outlays:
Deductions for offsetting collections
88.00
Federal funds
88.00
Federal funds (Drug enforcement)
88.30
Trust funds
88.90
Total, offsetting collections
-2,059
89.00
Budget authority ( n e t )
387,149
396,300
Outlays ( n e t )
385,652
407,259
14,649
11,241
20,051
18,298
18,646
6,930
6,136
4,293
14,546
5,210
9,047
ALS funds ( $ 0 0 0 )
1
Excludes delegated and supervised cases.
Land, natural resources, and Indian matters.—This program is enforcement of the nation's civil and criminal environmental laws as well as defense of all environmental challenges to government programs. Through this program, the
Environment and Natural Resources Division represents the
United States in all matters concerning pollution control and
abatement, the protection and use of public lands, management of wildlife and natural resources, Indian claims and
Indian rights.
408,384
90.00
10,020
Pending, end of year
ALS supported cases
403,469
Note.—Includes $1,825 thousand in budget authority in 1994 for Personnel Staff Personnel Services transferred from
Salaries and Expenses, General Administration.
The following legal activities of the Department are financed from this appropriation:
Conduct of Supreme Court proceedings and review of appellate matters.—Through this program, the Solicitor General
supervises and processes all appellate matters and represents
the Government before the U.S. Supreme Court.
WORKLOAD
Cases:
Pending, beginning of year
Received
Terminated
Pending, end of year
Matters:
Pending, beginning of year
Received
Terminated
Pending, end of year
1992 actual
1993 est.
1994 est.
12,132
10,113
10,928
5,988
6,450
6,570
8,007
5,635
5,590
10,113
10,928
11,908
1,067
1,105
1,305
3,037
3,000
2,800
2,999
2,800
2,800
1,105
1,305
1,305
Appendix-758
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Object Classification (in thousands of dollars)
SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES—Continued
Legal opinions.—This program is the preparation of legal
opinions for the President and executive agencies and the
review of proposed Executive orders and proclamations for
form and legality.
WORKLOAD
1992 actual
85
630
862
4,280
Executive orders and prxlamations
Opinions
Intradepartmental opinions
Special assignments
1993 est.
90
640
875
4,500
1994 est.
95
655
900
4,800
Civil rights matters.—This program is the enforcement of
the nation's civil rights laws. The program includes the administration of compensation payments pursuant to the Civil
Liberties Act of 1988. In 1994, funding will support continued
implementation of the Americans with Disabilities Act and
prosecution of police brutality and hate crime cases.
WORKLOAD
1992 actual
769
210
163
816
Cases:
Pending, beginning of year
Received
Terminated
Pending, end of year
Matters:
Pending, beginning of year
Received
Terminated
Pending, end of year
3,497
7,617
6,864
4,250
1993 est
816
293
198
911
4,250
8,339
6,878
5,711
1994 est.
911
331
216
1,026
5,711
8,540
7,384
6,867
Interpol (U.S. National Central Bureau).—This program is
the United States liaison, on behalf of the Attorney General,
to the International Criminal Police Organization. The program facilitates international law enforcement cooperation.
Identification code 15-0128-0-1-752
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
43.0
99.0
99.0
99.9
1992 actual
Direct obligations-.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est.
Total obligations
166,629
27,864
3,181
9,047
182,103
35,245
119
14,462
1,221
33,069
180
26,594
2,882
228
79,460
4,355
10,288
1,173
2
-35
203,423
36,191
123
18,410
1,537
32,866
206,721
38,386
132
18,410
1,537
42,580
27^698
3,623
230
51,230
4,940
15,824
2,063
4
27^949
3,794
230
48,439
4,940
15,860
1,263
4
398,162
87,000
410,245
87,000
469,862
Subtotal, direct obligations
Reimbursable obligations
163,331
27,864
3,181
9,047
391,346
78,516
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
164,730
7,161
2,477
7,735
485,162
497,245
Personnel Summary
Identification code 15-0128-0-1-752
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1992 actual
1993 est.
1994 est
3,449
33
3,582
28
3,473
28
273
274
262
WORKLOAD
Investigative matters received (IMRS)..
Canadian Interface:
Canadian requests
U.S. requests to Canada
Cases opened
Cases closed..
Red notices..
1992 actual
57,331
1993 est.
58,765
1994 est.
60,234
633,900
778,856
5,027
8„971
64
649,748
798,327
5,153
9,195
80
672,489
826,268
5,282
9,425
90
Legal activities office automation.—This program is the central fund for the development and acquisition of office automation systems for the various legal divisions, the U.S. Attorneys' offices, and the Department's management offices.
Special Counsel for Immigration-Related Unfair Employment Practices.—The Special Counsel investigates and prosecutes charges of unlawful immigration-related employment
discrimination and promotes public education. The Special
Counsel for Immigration-Related Unfair Employment Practices within the Department of Justice is appointed by the
President for a four-year term.
Reimbursable program.—This reflects reimbursable funding
for the following:
Civil Division—for performing functions of the Office of
Alien Property, participating in Childhood Vaccine cases, and
providing miscellaneous litigation support services; Criminal
Division—for detailing of staff to provide assistance to other
agencies and for other miscellaneous purposes; Lands Division—from client agencies for litigation support services and
from the Environmental Protection Agency for Superfund litigation; and Civil Rights Division—for activities related to the
Department's Equal Employment Opportunity Program.
Criminal and Tax Divisions—from the Organized Crime
Drug Enforcement appropriation for activities related to Federal drug law enforcement.
SALARIES AND EXPENSES, ANTITRUST DIVISION
For expenses necessary for the enforcement of antitrust and kindred laws, [$61,526,000] $62,092,000. Provided, That notwithstanding
any other provision of law, not to exceed [$16,900,000] $17,275,000 of
offsetting collections derived from fees collected for premerger notification filings under the Hart-Scott-Rodino Antitrust Improvements
Act of 1976 (15 U.S.C. 18(a)) shall be retained and used for necessary
expenses in this appropriation, and shall remain available until expended: Provided further, That the sum herein appropriated shall be
reduced as such offsetting collections are received during fiscal year
[1993] 1994, so as to result in a final fiscal year [1993] 1994
appropriation estimated at not more than [$44,626,000] $44,817,000.
Provided further, That any fees received in excess of [$16,900,000]
$17,275,000 in fiscal year [1993] 1994 shall remain available until
expended, but shall not be available for obligation until fiscal year
[1994] 1995. (Department of Justice and Related Agencies Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
Identification code 15-0319-0-1-752
01.10
03.68
Balance, start of year-. Treasury balance..
Offsetting collections
04.00
05.00
Total: Balances and collections
Appropriation
07.10
Balance, end of year.- Treasury balance
1992 actual
1993 est.
1994 est.
320
375
375
320
695
-320
375
-375
320
375
320
Program and Financing (in thousands of dollars)
Identification code 15-0319-0-1-752
00.01
Program by activities:
Direct program
1992 actual
44,773
1993 est.
44,626
44,817
01.01
Reimbursable program
13,822
17,220
17,650
10.00
Total obligations
58,595
61,846
62,467
25.00
39.00
Budget authority (gross)
58,815
44,773
13,822
44,626
17,220
44,817
17,650
58,595
Total obligations
61,846
62,467
Personnel Summary
62,467
Identification code
44,994
44,626
44,817
14,141
17,275
17,275
320
375
-375
13,821
17,220
58,595
11,941
-14,014
-691
61,846
14,014
-9,186
62,467
9,186
-11,532
55,831
66,674
60,121
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-321
-13,820
-17,275
-17,275
Total, offsetting collections
-14,141
-17,275
-17,275
44,674
41,690
44,571
49,399
45,192
42,846
15-0319-0-1-752
1992 actual
1993 est.
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
445
5
450
5
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
143
3
148
3
1994 est.
151
3
17,650
71.00
72.40
74.40
77.00
87.00
89.00
90.00
61,846
-320
68.90
88.90
Subtotal, direct obligations
Reimbursable obligations
220
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
68.26
Spending authority from offsetting collections (unavailable balances)
68.45
Portion not available for obligation (limitation on
obligations)
88.00
88.40
99.0
99.0
99.9
Financing:
Unobligated balance expiring
Appendix-759
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
Spending authority from offsetting collections
(total)
S A L A R I E S A N D EXPENSES, U N I T E D STATES
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Budget authority (net)
Outlays (net)
Note.—Includes $266 thousand in budget authority in 1994 for Personnel Staff Personnel Services transferred from Salaries
and Expenses, General Administration.
The Antitrust Division administers and enforces antitrust
and related statutes. This program primarily involves the
investigation of suspected violations of the antitrust laws, the
conduct of civil and criminal proceedings in the Federal
courts, and the maintenance of competitive conditions.
In 1994, the Antitrust Division will continue to collect filing
fees for premerger notifications and will retain up to
$17,275,000 of these fees to be used for the Division's Preservation of Competitive Market Structure Program.
ATTORNEYS
For necessary expenses of the Office of the United States Attorneys;
and for intergovernmental agreements [including the relocation of
the Legal Education program, as provided for in Public Law 102-140
(105 Stat. 786), where legal education training shall be provided to
Federal and non-Federal personnel; $768,300,000] $808,797,000, of
which not to exceed $2,500,000 shall be available until September 30,
[1994] 1995 for the purposes of (1) providing training of personnel of
the Department of Justice in debt collection, (2) providing services to
the Department of Justice related to locating debtors and their property, such as title searches, debtor skiptracing, asset searches, credit
reports and other investigations, (3) paying the costs of the Department of Justice for the sale of property not covered by the sale
proceeds, such as auctioneers' fees and expenses, maintenance and
protection of property and businesses, advertising and title search
and surveying costs, and (4) paying the costs of processing and tracking debts owed to the United States Government: Provided, That of
the total amount appropriated, not to exceed $8,000 shall be available
for official reception and representation expenses: Provided further,
That not to exceed $10,000,000 of those funds available for automated
litigation support contracts shall remain available until September
30, [1994: Provided further, That (1) not to exceed $22,400,000 of
funds made available to this appropriation to carry out the relocation
of the Legal Education program provided for in Public Law 102-140
shall remain available until expended, and (2) funds previously appropriated for this purpose shall be available under authorities provided
by this Act: Provided further, That the Pilot Debt Collection Project
authorized in Public Law 99-578 is hereby extended through September 30, 1993] 1995. (28 U.S.C. 519, 541-550; 48 U.S.C 1424, 1617, 1694;
Department of Justice and Related Agencies Appropriations Act, 1993.)
WORKLOAD
Cases and investigations:
Pending, beginning of year
Filed and instituted
Terminated
Pending, end of year
Miscellaneous proceedings
1992 actual
583
431
395
619
3,176
1993 est.
619
430
395
654
3,175
1994 est.
654
415
380
689
3,040
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
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
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Identification code
15-0322-0-1-752
1992 actual
1993 est.
1994 est.
1992 actual
1993 est.
1994 est.
15,644
1,719
375
29
22,739
1,455
727
13,115
1,475
734
17,767
5,709
31
1,541
292
7,043
134
2,239
246
7,365
998
1,408
24,921
4,609
30
1,070
284
5,667
134
1,544
178
5,090
817
282
15,324
6,998
30
1,561
407
9,196
74
2,250
297
7,684
744
252
Program by activities:
Direct program:
00.01
U.S. attorneys
00.02
Debt collection
718,431
5,000
783,203
1,000
808,797
00.91
01.01
Total direct program
Reimbursable program
723,431
95,504
784,203
82,601
808,797
82,249
10.00
Object Classification (in thousands of dollars)
Identification code 1 5 - 0 3 1 9 - 0 - 1 - 7 5 2
Program and Financing (in thousands of dollars)
Total obligations
818,935
866,804
891,046
-9,000
19,476
200
-19,476
32,235
-32,235
32,235
829,611
879,563
891,046
720,772
35
768,300
6,262
808,797
720,807
774,562
808,797
13,300
95,504
22,400
82,601
82,249
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
60.25
68.00
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
Spending authority from offsetting collections
Appendix-760
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SALARIES A N D EXPENSES, U N I T E D STATES
Object Classification (in thousands of dollars)
ATTORNEYS—Continued
Identification code
Program and Financing (in thousands of dollars)—Continued
Identification code
15-0322-0-1-752
1992 actual
1993 est.
1994 est
818,935
110,699
-53,137
866,804
53,137
-66,325
891,046
66,325
-90,256
876,497
853,616
867,115
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.00
Federal funds (Drug Enforcement)
-21,412
-74,092
-4,532
-78,069
-4,532
-77,717
88.90
-95,504
-82,601
-82,249
734,107
780,993
796,962
771,015
808,797
784,866
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
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
The Government is represented in each of the 94 judicial
districts by a U.S. Attorney. The U.S. Attorneys prosecute
criminal offenses against the United States, represent the
Government in civil actions in which the United States is
concerned, and initiate proceedings for the collection of fines,
penalties, and forfeitures owed to the United States.
Cases:
Pending beginning of year
Filed:
Criminal
Civil
Total received
Terminated:
Criminal
Civil
Total terminated
1992 actual
Direct obligations:
Personnel compensation.Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.1
11.3
11.5
11.8
Total obligations
99.9
15-0322-0-1-752
1993 est.
154,826
1994 est
170,603
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
35,263
99,927
35,300
100,954
35,300
100,954
2001
2005
135,190
136,254
808,797
82,249
866,804
891,046
.
33,161
87,277
33,200
87,277
33,200
87,277
1992 actual
1993 est.
1994 est.
929
6
915
6
SALARIES A N D EXPENSES, FOREIGN CLAIMS SETTLEMENT
COMMISSION
For expenses necessary to carry out the activities of the Foreign
Claims Settlement Commission, including services as authorized by 5
U.S.C. 3109, [$898,000] $940,000. (22 U.S.C. 1621-1645; 50 U.S.C. App.
2001-2017, 1701 note; Department of Justice and Related Agencies
Appropriations Act, 1993.)
4,165
4,200
4,200
Civil trials
1,234
1,246
1,246
Total trials
5,399
5,446
5,446
Criminal appeals filed
7,042
7,000
7,000
10.00
Financing:
25.00 Unobligated balance expiring
Program and Financing (in thousands of dollars)
Identification code
4,047
4,047
4,047
11,089
11,047
11,047
Criminal appeals terminated
5,808
5,800
5,800
Civil appeals terminated
3,314
3,600
3,600
9,122
9,400
9,400
71.00
72.40
74.40
77.00
70,509
79,793
88,892
90.00
100,128
112,010
212,138
100,000
113,010
213,010
100,000
113,010
213,010
203,854
79,793
203,911
88,892
203,911
97,911
41,567
25,470
530,967
783,412
41,700
25,500
500,000
783,412
41,700
25,500
500,000
783,412
784,203
82,601
75,724
11,732
9,574
21
11
10,189
2,450
130,094
4,030
28,957
3,506
100
76,720
11,856
12,879
907
6
Criminal trials
Prosecutions declined (criminal)
Proceedings before grand jury
Assets forfeitures (in thousands of dollars)
Collections (in thousands of dollars)
425,247
102,769
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
186,380
Terminated
Pending end of year
437,547
98,285
296
13,390
2,496
85,664
4,029
28,234
3,867
100
72,863
12,139
25,293
7,779
79
120,477
Total appeals terminated
419,722
90,577
184
13,978
2,442
66,542
4,070
25,069
3,785
8,119
79
170,603
Matters: beginning of year
Pending
Received*
Criminal
Civil
Total received
384,197
34,127
3,935
2,988
8,083
78
120,477
Total appeals filed
397,123
33,501
3,935
2,988
136,254
1992 actual
140,074
120,438
Civil appeals filed
379,337
33,501
3,935
2,949
Personnel Summary
154,826
Pending end of year
1994 est.
818,935
Subtotal, direct obligations
Reimbursable obligations
99.0
99.0
1993 est.
723,431
95,504
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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
42.0
Identification code
U.S. ATTORNEYS
15-0322-0-1-752
40.00
15-0100-0-1-153
Program by activities:
Total obligations
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 actual
834
1993 est.
898
940
843
898
940
834
94
-81
2
898
81
-88
940
88
-96
849
891
932
9
Note—Includes $6 thousand in budget authority in 1994 for Personnel Staff Personnel Services transferred from Salaries
and Expenses, General Administration.
In 1994, the Foreign Claims Settlement Commission will
complete the process of adjudicating approximately 3,100
claims of U.S. nationals afeainst Iran. These claims were settled en bloc in an agreement between the United States and
Iran signed at The Hague on May 13, 1990. The Commission
will continue to provide technical assistance to the Departments of State and Treasury and to the public in connection
with the 41 international and war claims programs previously
completed. It also will provide policy recommendations, evaluation of pending claims legislation and liaison with Congressional Committees considering such legislation.
Object Classification (in thousands of dollars)
Identification code 1 5 - 0 1 0 0 - 0 - 1 - 1 5 3
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
99.9
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
Total obligations
1994 est
89.00
418
494
510
119
1
71
538
565
584
110
111
134
2
2
12
19
16
87
126
131
26
20
20
5
5
5
36
24
24
7
10
10
9
16
14
898
940
1001
Total compensable workyears: Full-time equivalent employment
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
-9,990
-7,175
-7,369
-2,906
-1,222
-1,255
-9,494
-8,850
-9,089
-22,390
-17,247
-17,713
327,183
337,763
339,808
332,107
350,709
343,705
74
4
Personnel Summary
Identification code 1 5 - 0 1 0 0 - 0 - 1 - 1 5 3
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.00
Federal funds (Drug Enforcement)
88.40
Non-Federal sources
88.90
834
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
Appendix-761
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
1992 actual
1993 est.
11
1994 est.
12
S A L A R I E S A N D E X P E N S E S , U N I T E D STATES M A R S H A L S
12
SERVICE
The Federal Government is represented in each of the 94
judicial districts by a U.S. Marshal. The primary mission of
the U.S. Marshals Service is responsibility for the protection
of the Federal judiciary, protection of witnesses, execution of
warrants and court orders, management of seized assets, and
custody and transportation of unsentenced prisoners. It is the
principal support force in the Federal judicial system and an
integral part of the Federal law enforcement community.
Reimbursable program.—Federal funds in 1994 are derived
primarily from the U.S. Air Force for Intercontinental Ballistic Missile Program for transportation security services provided by the U.S. Marshals Service, as well as the Bureau of
Prisons for the transportation of sentenced prisoners, the Department of State for security details at the United Nations,
the Organized Crime Drug Enforcement appropriation for
drug law enforcement and the Office of National Drug Control Policy for security services. Non-Federal funds are derived from State and local governments for witness protection
and for the transportation of prisoners pursuant to State
writs and from fees collected from service of civil process and
sales associated with judicial orders.
For necessary expenses of the United States Marshals Service; inU.S. MARSHALS
cluding the acquisition, lease, maintenance, and operation of vehicles
and aircraft, and the purchase of passenger motor vehicles for policetype use without regard to the general purchase price limitation for
Criminal bench hours
the current fiscal year; [$333,300,000] 339,808,000, of which not to Fugitive felon warrants received
exceed $6,000 shall be available for official reception and representa- USMS fugitive felon arrests (all categories)
tion expenses. (18 U.S.C. 1963, 3053, 3059, 3192, 3521-3528, 4008; 19 Witness security program—new witnesses
U.S.C. 1613; 21 U.S.C. 881; 28 U.S.C. 510, 524, 561-562, 565, 567, 569Total program principal witnesses
572, 1921; 48 U.S.C. 1424(b), 1614(c), 1694(bX3); Department of Justice produced
Prisoners
and Related Agencies Appropriations Act, 1993.)
Property seizures
Forfeited property in custody
1992 actual
1993 est
1994 est
135,700
160,100
184,500
19,590
20,300
20,900
11,000
11,000
11,000
192
200
200
5,978
6,178
6,378
390,000
431,000
431,000
39,067
38,500
38,000
31,973
32,000
32,200
Program and Financing (in thousands of dollars)
Identification code 1 5 - 0 3 2 4 - 0 - 1 - 7 5 2
1992 actual
1993 est.
Identification code
Program by activities:
00.01
Direct program
01.01
10.00
312,855
358,966
339,808
Reimbursable program
22,390
17,247
17,713
Total obligations
335,245
376,213
357,521
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
40.00
Appropriation
42.00
Transferred from other accounts
60.25
68.00
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
Spending authority from offsetting collections
-7,603
21,203
728
349,573
355,010
11.5
-21,203
11.8
11.9
357,521
71.00
Total obligations
Obligated balance, start of year
74.40
Obligated balance, end of year
77.00
Adjustments in expired accounts
87.00
Outlays (gross)
12.1
13.0
21.0
22.0
324,571
333,300
880
3,248
325,451
336,548
1,732
22,390
1,215
17,247
339,808
23.1
23.2
339,808
23.3
24.0
25.1
17,713
25.2
26.0
31.0
Relation of obligations to outlays:
72.40
11.1
11.3
Budget authority:
Current:
43.00
Object Classification (in thousands of dollars)
1994 est.
335,245
376,213
357,521
49,360
30,709
-30,709
-38,966
-35,069
42.0
38,966
601
354,497
99.0
99.0
367,956
361,418
99.9
15-0324-0-1-752
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
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
1993 est.
1994 est.
132,423
141,152
7,287
7,980
146,252
7,886
23,398
30,209
20,816
6,669
6,666
5,000
169,777
186,007
179,954
42,429
49,347
52,281
33
30
70
22,882
27,659
22,618
861
838
813
26,734
29,224
39,208
1,956
2,067
2,038
14,532
14,162
11,304
701
741
725
239
281
265
19,432
30,477
19,273
6,775
10,638
7,792
6,408
7,455
3,435
56
56
56
312,855
358,966
339,808
22,390
17,247
17,713
335,245
376,213
357,521
Appendix-762
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SALARIES A N D EXPENSES,
Outlays
U N I T E D STATES M A R S H A L S
SERVICE—
Continued
Personnel Summary
Identification code
15-0324-0-1-752
1992 actual
1993 est.
1994 est.
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
3,615
600
3,713
600
3,576
546
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
62
31
28
31
62
31
SUPPORT OF U N I T E D S T A T E S
52,800
Total:
Budget authority..
Outlays
235,125
268,425
356,884
235,169
203,114
313,677
Care of U.S. prisoners in non-Federal institutions.—Under
this program, the U.S. Marshals Service contracts with State
and local jails to board Federal prisoners and detainees for
short periods of time. These periods of confinement occur
before and during a trial and while awaiting transfer to Federal institutions after conviction. Base resources will house an
average daily prisoner population of 11,675 in approximately
1,000 State and local jails at an average cost of $55.75 and one
private jail at an average cost of $83.75 per offender day in
1994.
PRISONERS
Object Classification (in thousands of dollars)
For support of United States prisoners in the custody of the United
Identification code 1 5 - 1 0 2 0 - 0 - 1 - 7 5 2
1992 actual
1993 est.
1994 est.
States Marshals Service as authorized in 18 U.S.C. 4013, but not
including expenses otherwise provided for in appropriations available
Personnel compensation: Special personal services
to the Attorney General; [$234,125,000] $268,884,000, to remain 11.8
3,657
payments
3,697
3,800
available until expended [ ; of which not to exceed $7,417,000 shall be
81
12.1
Civilian personnel benefits
71
82
available under the Cooperative Agreement Program: Provided, That, 25.2
Other sen/ices
222,137
275,370
265,143
unless a notification as required under section 606 of this Act is 26.0
Supplies and materials
2
3
3
submitted to the Committees on Appropriations of the House and
41.0
Grants, subsidies, and contributions
5,282
7,417
Senate, none of the funds in this Act for the Cooperative Agreement
Total obligations
231,189
286,671
268,884
Program shall be available for a cooperative agreement with a State 9 9 . 9
or local government for the housing of Federal prisoners and detainees when the cost per bed space for such cooperative agreement
exceeds $50,000, and in addition, any cooperative agreement with a
cost per bed space that exceeds $25,000 must remain in effect for no
F E E S A N D E X P E N S E S OF W I T N E S S E S
less than 15 years]. (18 U.S.C. 4001-4003, 4006-4009, 4013, 4042, 4082,
4085-4086, 4125, 4282-4283, 4285, 5040; 28 U.S.C. 561; Department of For expenses, mileage, compensation, and per diems of witnesses,
for expenses of contracts for the procurement and supervision of
Justice and Related Agencies Appropriations Act, 1993.)
expert witnesses, for private counsel expenses, and for per diems in
lieu of subsistence, as authorized by law, including advances,
Program and Financing (in thousands of dollars)
[$81,010,000] $83,596,000, to remain available until expended; of
which not to exceed $4,750,000 may be made available for planning,
1992 actual
1993 est.
1994 est
Identification code 1 5 - 1 0 2 0 - 0 - 1 - 7 5 2
construction, renovation, maintenance, remodeling, and repair of
buildings and the purchase of equipment incident thereto for protects
Program by activities:
ed witness safesites; [ a n d ] of which not to exceed $1,000,000 may be
Direct program:
made available for the purchase and maintenance of armored vehicles
00.01
Care of U.S. prisoners in non-Federal institutions
225,907
279,254
268,884
00.02
Cooperative agreement program
5,282
7,417
for transportation of protected witnesses; and of which not to exceed
$4,000,000 may he made available for the purchase, installation and
00.91
Total direct program
231,189
286,671
268,884
maintenance of a secure automated information network to store and
retrieve the identities and locations of protected witnesses. (5 U.S.C.
10.00
Total obligations
231,189
286,671
268,884
503(b), 5537, 5751; 18 U.S.C. 3495-3496, 3525, 4203, 4241 4242; 28
Financing:
U.S.C. 524, 1783, 1821, 1825, 1915, 1922; Department of Justice and
21.40 Unobligated balance available, start of year
-14,311
-18,246
Related Agencies Appropriations Act, 1993.)
24.40
39.00
Unobligated balance available, end of year
Budget authority
18,246
235,125
268,425
Budget authority:
Current:
40.00
Identification code
Appropriation
42.00
Transferred from other accounts
43.00
60.25
235,125
234,125
268,884
6,700
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
235,125
240,825
268,884
27,600
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
231,189
286,671
268,884
55,832
51,852
135,409
-51,852
-135,409
-143,416
235,169
Outlays
203,114
260,877
Note—Excludes $20,000 thousand in budget authority in 1994 for activities transferred to Buildings and facilities, Federal
Prison System. Comparable amounts for 1992 ($15,000 thousand) and for 1993 ($7,417 thousand) are included above.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1992 actual
1993 est
1994 est
235,125
268,425
268,884
235,169
203,114
260,877
88,000
15-0311-0-1-752
Program by activities:
Direct program:
00.01
Fees and expenses of witnesses..
00.02
Protection of witnesses
00.03
Victim compensation fund
00.04
Private counsel
00.05
D.C. informant protection...
00.91
01.01
10.00
Total direct program..
Reimbursable program
Total obligations...
Financing:
21.40 Unobligated balance available, start of y
24.40 Unobligated balance available, end of ye
39.00
fin thousands of dollars]
Enacted/requested:
Budget authority..
Outlays..
Investment proposal:
Budget authority...
Program and Financing (in thousands of dollars)
268,884
Budget authority (gross)..
Budget authority:
Current
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
1992 actual
1993 est.
46,146
78,070
56,585
23,772
31,732
25,611
3
1,754
1,217
3,138
1,400
1,400
116,094
83,596
71,143
116,094
83,596
-13,425
-35,084
71,138
5
35,084
92,802
81,010
83,596
92,797
81,010
83,596
5
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
88.40
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)
Outlays (net)
71,143
42,515
-46,311
116,094
46,311
-48,559
83,596
48,559
-24,996
67,347
113,846
107,159
81,010
113,846
83,596
107,159
-5
92,797
67,342
This program is the payment of fees and expenses to witnesses who appear on behalf of the Government in litigation
in which the United States is a party. Factors over which the
Department of Justice has little control affect the costs incurred. The U.S. Attorneys, the U.S. Marshals, and the Department's six legal divisions are served by this appropriation.
Fees and expenses of witnesses.—Pays the fees and expenses
associated with the preparation and presentation of testimony
on behalf of the United States for fact witnesses, who testify
as to events or facts about which they have personal knowledge, and for expert witnesses, who provide technical or scientific testimony. This program also pays the fees of physicians
and psychiatrists who examine accused persons upon order of
the court to determine their mental competency.
Protection of witnesses.—Pays subsistence costs to ensure
the safety of Government witnesses whose testimony on
behalf of the United States places them or their families in
jeopardy.
Victim compensation fund.—Pays restitution to any victim
of a crime committed by a protected witness who causes or
threatens death or serious bodily injury.
Private counsel.—Pays private counsel retained to represent
Government employees who are sued for actions taken while
performing their official duties.
D.C. Informant Protection.—Pays for the short term protection and temporary relocation of informants for the DC Superior Court.
Reimbursable program.—Receives
reimbursement
from
States and localities to cover the costs of maintaining those
State and local organized crime witnesses and their families
who have been accepted into the witness protection program.
11.8
11.8
11.9
21.0
21.0
21.0
25.2
26.0
42.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation: Special personal services
payments:
Fees and expenses of witnesses
Fees, protection of witnesses
Total personnel compensation
Travel and transportation of persons:
Per diem in lieu of subsistence
Mileage
Other
Other services
Supplies and materials
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
Total obligations
SALARIES A N D E X P E N S E S , C O M M U N I T Y
Act of 1980 (Public Law 96-422; 94 Stat. 1809) for the processing, care,
maintenance, security, transportation and reception and placement in
the United States of Cuban and Haitian entrants: Provided, That
notwithstanding section 501(eX2XB) of the Refugee Education Assistance Act of 1980 (Public Law 96-422; 94 Stat. 1810), funds may be
expended for assistance with respect to Cuban and Haitian entrants
as authorized under section 501(c) of such Act: Provided further, That
to expedite the outplacement of eligible Mariel Cubans or other aliens
from Bureau of Prisons or Immigration and Naturalization Service
operated or contracted facilities into Community Relations Service
contracted hospital and halfway house facilities, the Attorney General may direct reimbursements to the Cuban Haitian Entrant Program
from "Federal Prison System, Salaries and Expenses" or "Immigration and Naturalization Service, Salaries and Expenses" [ : Provided
further, That if such reimbursements described above exceed
$500,000, they shall only be made after notification to the Committees
on Appropriations of the House of Representatives and the Senate in
accordance with section 606 of this Act]. (Reorganization Plan No. 1
of 1966; Department of Justice and Related Agencies Appropriations
Act, 199S.)
Program and Financing (in thousands of dollars)
Identification code 1 5 - 0 5 0 0 - 0 - 1 - 7 5 2
00.01
00.02
1992 actual
Program by activities:
Direct program:
Conflict resolution
Reception, processing and care of Cubans and Haitians
1993 est
9,143
9,400
1994 est.
9,765
19,461
22,185
18,150
00.91
01.01
Total direct program
Reimbursable program
28,604
23,189
31,585
6,451
27,915
2,500
10.00
Total obligations
51,793
38,036
30,415
-6,742
5,479
2
-5,479
50,532
32,557
30,415
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
1992 actual
1993 est.
1994 est.
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
27,343
26,106
27,915
23,189
6,451
2,500
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
51,793
4,416
5,118
-154
38,036
-5,118
-3,971
30,415
3,971
-5,831
87.00
Object Classification (in thousands of dollars)
Identification code 1 5 - 0 3 1 1 - 0 - 1 - 7 5 2
Appendix-763
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
61,173
28,947
28,555
-23,189
-6,451
-2,500
27,343
37,984
26,106
22,496
27,915
26,055
37,690
19,508
61,509
31,837
44,403
24,364
88.00
57,198
93,346
68,767
89.00
90.00
3,120
1,834
7,644
1,337
2
3
5,091
2,993
12,474
2,182
3
5
3,560
2,093
8,721
455
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
Note.—Includes $55 thousand in budget authority in 1994 for Personnel Staff Personnel Services transferred from Salaries
and Expenses, General Administration.
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
.
[in thousands of dollars]
116,094
71,138
5 .
83,596
71,143
83,596
RELATIONS
Outlays (gross)
116,094
SERVICE
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
27,343
37,984
1993 est.
26,106
22,496
1994 est.
27,915
26,055
6,630
4,371
27,343
37,984
26,106
22,496
34,545
30,426
For necessary expenses of the Community Relations Service, established by title X of the Civil Rights Act of 1964, [$26,106,000]
Conflict resolution.—The Community Relations Service
$27,915,000, of which not to exceed [$18,198,000] $18,150,000 shall
remain available until expended to make payments in advance for (CRS) provides assistance to communities in resolving disputes
grants, contracts and reimbursable agreements and other expenses and difficulties arising from discriminatory practices based on
necessary under section 501(c) of the Refugee Education Assistance race, color, or national origin which impair the rights of
Appendix-764
LEGAL ACTIVITIES—Continued
Federal Funds-Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
INDEPENDENT COUNSEL
SALARIES AND EXPENSES, COMMUNITY RELATIONS SERVICE—
Program and Financing (in thousands of dollars)
Continued
citizens or which disrupt or threaten to disrupt peaceful relations among citizens.
Reception> processing and care of Cubans and Haitians.—
This activity is the reception, processing, resettlement, health
and mental care, and other services of Cubans and Haitians
who entered the United States in 1980 and each year thereafter and who subsequently have been detained by the Immigration and Naturalization Service for their undocumented or
unauthorized entry into the United States.
Object Classification (in thousands of dollars)
Identification code 15-0327-0-1-752
10.00
Program by activities:
Total obligations (object class 25.2)
Relation of obligations to outlays:
Total obligations..
Obligated balance, start of year..
Obligated balance, end of year
90.00
Identification code 15-0500-0-1-752
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
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
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
1993 est
1993 est
1994 est
Outlays
10,176
4,500
4,622
10,176
4,500
4,622
10,176
1,511
-11
4,500
11
4,622
11,676
Financing:
60.05 Budget authority (appropriation) (indefinite)..
71.00
72.40
74.40
1992 actual
4,511
4,622
1994 est
6,122
217
108
6,521
228
113
6,565
228
113
6,447
929
5
653
11
1,221
19
532
43
2
10,428
86
225
8,003
6,862
796
6,906
916
660
23
971
17
560
27
681
23
1,204
18
553
28
12,287
104
95
9,183
10,700
89
93
6,704
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
28,604
23,189
31,585
6,451
27,915
2,500
99.9
Total obligations
51,793
38,036
A permanent appropriation finances the independent counsel. Pursuant to 28 U.S.C. 591 et seq., as amended, independent counsel are appointed to investigate allegations that
senior Executive branch officials have violated Federal law. A
permanent appropriation funds only current ongoing investigations under this statute. Currently, several investigations
are being conducted under this statute.
CIVIL LIBERTIES PUBLIC EDUCATION FUND
For research contracts and public educational activities, and to publish and distribute the hearings, findings, and recommendations of the
Commission on Wartime Relocation and Internment of Civilians, pursuant to section 106(b) of the Civil Liberties Act of 1988 (Public Law
100-883), $5,000,000.
Program and Financing (in thousands of dollars)
30,415
10.00
Personnel Summary
Identification code 15-0500-0-1-752
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est
1994 est.
125
114
112
2
2
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
39.00
71.00
90.00
1992 actual
1993 est.
1994 est
-46
46
-46
33
-33
23
13
10
Relation of obligations to outlays:
Total obligations
The War Claims Act of 1948, as amended, authorizes payments to American military prisoners of war and American
civilians captured by hostile forces in Southeast Asia during
the Vietnam conflict, or to their survivors, as applicable.
There are still several potential claims outstanding.
71.00
72.40
90.00
Budget authority
Outlays
Budget authority
Budget authority:
Current:
40.00
Appropriation
Permanent:
65.00
Advance appropriation
Program by activities:
Total obligations (object class 42.0)
21.40
24.40
39.00
1992 actual
499,667
1993 est.
500,333
1994 est.
105,000
-333
333
500,000
500,000
105,000
500,000
500,000
100,000
499,667
524
500,333
105,000
500,191
500,333
105,000
2
Program and Financing (in thousands of dollars)
10.00
Program by activities:
Total obligations (object class 41.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
PAYMENT OF VIETNAM AND USS "PUEBLO" PRISONER OF WAR
CLAIMS
Identification code 15-0104-0-1-153
Identification code 15-0329-0-1-8)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Outlays
5,000
The Civil Liberties Act of 1988 authorizes $20,000 payments
to Japanese-Americans evacuated or relocated f r o m their
homes and interned during World War II. The Civil Liberties
Act Amendments of 1992 (P.L. 102-371) increased the total
authorization for this program to $1.65 billion. The Departments of Commerce, Justice, and State, the Judiciary, and
Related Agencies Appropriations Act, 1990, provides advance
appropriations for these payments. Section 209 of that act
provides that payments from the fund are entitlements for
purposes of the Congressional Budget Act. The Civil Liberties
Act limits annual expenditures from the fund to $500 million.
The 1994 program will include $100 million for redress
payments and $5 million for educational activities pursuant to
section 106(b) of the Civil Liberties Act.
U N I T E D STATES T R U S T E E S Y S T E M
FUND
For the necessary expenses o f the United States Trustee Program,
[ $ 5 7 , 2 2 1 , 0 0 0 ] $57,350,000 to remain available until expended and to
be derived f r o m the Fund, for activities authorized b y section 115 of
the Bankruptcy Judges, United States Trustees, and Family Farmer
Bankruptcy A c t of 1986 (Public L a w 99-554): Provided, That deposits
to the Fund are available in such amounts as m a y be necessary to
pay refunds due depositors. (12 U.S.C. 1904b; Department of Justice
and Related Agencies Appropriations Act, 1993.)
Unavailable Collections (in thousands of dollars)
Identification code
01.01
01.02
01.99
15-5073-0-2-752
Balance, start of year:
U.S. securities:
Par value
Unrealized discount
1992 actual
02.00
Receipts
02.01
88,347
est.
120,695
1994
est.
130,673
-1,741
-490
120,205
Subtotal receipts
Total: Balances and collections
05.00
Appropriation
1992 actual
Chapter
Chapter
Chapter
Chapter
Chapter
Chapter
Chapter
Chapter
Number
1
07.01
07.02
94,484
90,820
66,833
68,987
177,426
187,038
198,804
-57,221
-57,350
Identification code
11.1
11.3
11.5
11.9
120,695
130,673
-490
-856
142,417
12.1
-963
13.0
21.0
07.99
Total balance, end of year
120,205
129,817
141,454
22.0
23.1
23.2
Program and Financing (in thousands of dollars)
Identification code
15-5073-0-2-752
1994 est.
734,861
788,526
698,506
749,517
498,015
534,370
573,379
23,312
23,126
22,940
12,885
20,986
20,747
85,602
87,742
89,935
1,625
1,809
2,013
267,631
280,477
293,939
977,434
1,040,273
1,107,418
1993
1994
or converted to other chapters.
Object Classification (in thousands of dollars)
11.8
Balance, end of year:
U.S. securities:
Par value
Unrealized discount
1993 est.
684,866
717,006
7 cases filed
7 cases closed
7 cases pending...
11 cases filed
11 cases closed
11 cases pending.
12 cases filed
13 cases filed
of new cases filed
Does not include a
-25,497
-57,221
04.00
BANKRUPTCY MATTERS 1
129,817
91,303
-24,470
fees assessed against debtors a n d does not require a n y m o n i e s
from the general fund of the Federal Government. Bankruptc y f i l i n g s h a v e i n c r e a s e d b y 9 2 % f r o m 1986 t o 1992. I n 1994,
the trustees anticipate substantial increases in workload.
-856
86,606
Transferred to general fund receipts
02.99
1993
90,820
Total balance, start of year
Appendix-765
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
1992 actual
23.3
1993
est.
1994
24.0
est.
25.2
26.0
01.01
02.01
Program by activities:
Direct program
Reimbursable program
56,950
57,779
23,241
33,019
37,487
10.00
Total obligations
80,191
90,798
15-5073-0-2-752
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
est.
est.
27,094
27,466
714
714
153
156
156
41
43
43
28,000
28,274
28,379
6,980
7,048
7,081
11
11
11
1,931
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
27,361
712
1,950
1,975
356
359
365
6,860
7,087
7,111
203
205
208
2,023
2,043
2,007
158
160
160
6,755
6,933
6,363
884
893
893
2,789
2,816
2,797
56,950
57,779
57,350
23,241
33,019
37,487
80,191
90,798
94,837
94,837
Financing:
Unobligated balance available, start of year: Treasury
balance
24.40
Unobligated balance available, end of year: Treasury
balance
31.0
57,350
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
Total obligations
21.40
39.00
Budget authority (gross)
-287
-1,277
Personnel Summary
1,277
81,181
Identification code
89,521
94,837
1001
1005
Budget authority:
Current:
40.00
Appropriation
57,221
57,221
57,350
23,960
32,300
37,487
80,191
90,798
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.40
Treasury balance
72.41
U.S. securities: Par value
Obligated balance, end of year:
74.40
Treasury balance
74.41
U.S. securities: Par value
71.00
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.40
Deductions for offsetting collections: Non-Federal sources
89.00
90.00
Budget authority (net)
Outlays (net)
4,877
5,202
2,181
12,018
9,348
8,435
-5,202
-9,348
-2,181
-1,819
-8,435
-10,335
82,536
94,732
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
715
5
728
5
712
5
281
-32,300
Reimbursable: Total compensable workyears: Full-time
equivalent employment
ASSETS FORFEITURE
93,299
-23,960
2001
287
312
-37,487
57,221
57,221
62,432
55,812
Unavailable Collections (in thousands of dollars)
Identification code
57,350
58,576
United States trustee system fund.—The
U n i t e d States trustees supervise the administration o f b a n k r u p t c y cases a n d private trustees in the Federal Bankruptcy Courts. T h e Bankruptcy Judges, U.S. Trustees and Family F a r m e r Bankruptcy
A c t o f 1986 ( P u b l i c L a w 9 9 - 5 5 4 ) , e x p a n d e d t h e p i l o t t r u s t e e
program to a twenty-one region nationwide program encomp a s s i n g 88 j u d i c i a l d i s t r i c t s . T h e p r o g r a m is f u n d e d w h o l l y b y
FUND
For expenses authorized by 28 U.S.C. 524(cXlXA)(ii), (B), (C), (F), and
(G), as amended, [$93,000,000] $63,000,000 to be derived f r o m the
Department o f Justice Assets Forfeiture Fund. (28 U.S.C. 524; Department of Justice and Related Agencies Appropriations Act, 1993.)
01.01
01.02
1992 actual
94,837
Permanent:
68.00
15-5073-0-2-752
01.99
02.00
02.01
02.01
02.99
04.00
15-5042-0-2-752
Balance, start of year:
U.S. securities:
Par value
Unrealized discounts
Total balance, start of year
Porointc.
nctcipio.
Receipts
Transferred to special forfeiture fund
Receipts returned to general fund (BCCI interest)
Subtotal receipts
Total: Balances and collections
1992 actual
1993
est.
1994
est.
88,734
146,946
23,558
-1,258
-558
-56
87,476
146,388
23,502
567,210
480,000
460,000
-37,500
-28,476
-5,000
-5,999
529,710
445,525
455,000
617,186
591,913
478,502
Appendix-766
LEGAL ACTIVITIES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
ASSETS FORFEITURE FUND—Continued
Unavailable Collections (in thousands of dollars)—Continued
Identification code 1 5 - 5 0 4 2 - 0 - 2 - 7 5 2
05.01
05.01
05.01
05.01
05.01
05.01
05.01
05.01
05.01
05.01
05.01
05.01
05.01
05.01
05.01
Appropriation:
Asset forfeiture fund
Federal Bureau of Investigation
Drug Enforcement Administration
Immigration and Naturalization Service
Federal Prison Systems, Salaries and expenses
U.S. Attorneys..
General Legal Activities..
Treasury: Internal Revenue Service
U.S. Marshal Service
Bureau of Alcohol, Tobacco, and Firearms
Treasury: Secret Service
Interior: Park Service
U.S. Postal Service
General Administration, Salaries and expensesSupport of U.S. Prisoners
05.99
06.10
Subtotal appropriation
Unobligated balance returned to receipts..
07.01
07.02
Balance, end of year:
U.S. securities:
Par value
Unrealized discounts
07.99
Total balance, end of year
1992 actual
1993 est.
-411,981
- 6,000
-9,744
-8,000
-23,421
-13,300
-2,900
-2,400
-1,732
-512,531
1994 est.
ecution and correctional activities, and related training requirements of federal agencies. Beginning in 1994, the Department of the Treasury will manage its assets forfeiture program separately through the Treasury Assets Forfeiture
Fund.
Object Classification (in thousands of dollars)
-469,760
Identification code
-2,000
11.3
11.8
-22,400
-1,215
-2,000
-100
-225
-41
-90
-27,600
-481,844
11,046
-568,411
-469,760
146,946
-558
23,558
-56
8,768
-26
146,388
23,502
Personnel compensation:
Other than full-time permanent
Special personal services payments
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
42.0
43.0
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
Insurance claims and indemnities
Interest and dividends
10.00
15-5042-0-2-752
Program by activities:
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.41 Unobligated balance available, start of year: U.S. securities: Par value
25.00 Unobligated balance expiring
39.00
Budget authority...
Budget authority:
Current:
40.20
Appropriation (special fund)..
Permanent:
60.05
Appropriation (indefinite)
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.40
Treasury balance
72.41
U.S. securities: Par value
Obligated balance, end of year.74.40
Treasury balance
74.41
U.S. securities: Par value
78.00 Adjustments in unexpired accounts..
90.00
Outlays...
1994 est.
3
798
800
830
801
10
4,537
731
1,214
1,072
1,014
148
390,116
302
11,573
60
403
800
10
10,736
750
1,250
2,087
1,159
150
417,715
461
77,228
830
10
14,786
750
1,250
2,400
7,700
150
430,016
495
11,188
185
185
411,981
1992 actual
Total obligations
512,531
469,760
RADIATION EXPOSURE COMPENSATION
1993 est
Federal Funds
1994 est.
ADMINISTRATIVE
411,981
512,531
469,760
-11,046
400 934
EXPENSES
p 0 r necessary administrative expenses in accordance with the Radiation Exposure Compensation Act, $2,722,000. (Department of Justice
and Related Agencies Appropriations Act, 1993.)
-11,046
11,046
Program and Financing (in thousands of dollars)
512531
469 760
Identification code
15-0105-0-1-054
1992 actual
1993 est.
1994 est
Program by activities:
10.00 Total obligations (object class 25.2)..
99,274
93,000
63,000
301,660
419,531
406,760
411,981
512,531
469,760
175,596
44,870
100,116
35,000
142,573
-100,116
-35,000
-142,573
-35,000
-87,498
431,545
479,944
524,835
-44,870
-11,046
The Comprehensive Crime Control A c t of 1984 established
the Assets Forfeiture Fund, into which forfeited cash and the
proceeds of sales of forfeited property are deposited. Authorities of the fund have been amended by various public laws
enacted since 1984. Under current law, authority to use the
fund for investigative expenses shall be specified in annual
appropriation acts. Expenses necessary to seize, detain, inventory, safeguard, maintain, advertise or sell property under
seizure are funded through a permanent, indefinite appropriation. In addition, beginning in 1993, other general expenses of
managing and operating the asset forfeiture program are paid
from the permanent, indefinite portion of the fund. Once all
expenses are covered, statutorily mandated transfers are accomplished, and necessary reserves are maintained, any remaining surplus funds are available to the Attorney General,
without fiscal year limitation, to fund law enforcement, pros-
1993 est.
8,742
99.9
Program and Financing (in thousands of dollars)
Identification code
1992 actual
15-5042-0-2-752
-2,575
2,722
2,722
Financing:
40.00 Budget authority (appropriation)...
2,722
2,722
2,722
2,722
2,722
2,722
71.00
90.00
Relation of obligations to outlays:
Total obligations
Outlays
The Radiation Exposure Compensation Act authorizes payments to individuals exposed to radiation as a result of atmospheric nuclear tests and uranium mining. The 1994 level of
funding will provide for the administrative expenses of processing claims against the fund.
P A Y M E N T TO THE R A D I A T I O N E X P O S U R E C O M P E N S A T I O N T R U S T
FUND
For payments to the Radiation Exposure Compensation Trust Fund,
[$170,750,000] $75,250,000 as authorized by section 3(e) of the Radiation Exposure Compensation Act (Public Law 101-426), as amended.
(42 U.S.C. 2210 note; Department of Justice and Related Agencies
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
15-0333-0-1-054
1992 actual
1993 est
1994 est
Program by activities:
Total obligations (object class 25.2)..
170,750
75,250
Financing:
40.00 Budget authority (appropriation)...
170,750
75,250
10.00
INTERAGENCY LAW ENFORCEMENT
Federal Funds
DEPARTMENT OF JUSTICE
71.00
90.00
Relation of obligations to outlays:
Total obligations
170,750
75,250
Program and Financing (in thousands of dollars)
75,250
170,750
Outlays...
This appropriation transfers funds from the general fund to
the Radiation exposure compensation trust fund for payment
of claims. The reduction in funding from 1993 levels reflects
substantial progress in the payment of claims.
Identification code 15-0323-0-1-751
Program by activities:
00.01 Law enforcement
00.02 Drug intelligence
00.03 Prosecution...
00.04 Administrative support...
10.00
RADIATION EXPOSURE COMPENSATION TRUST FUND
39.00
Unavailable Collections (in thousands of dollars)
Identification code 1 5 - 8 1 1 6 - 0 - 7 - 0 5 4
01.00
02.00
Balance, start of year-. Treasury balance
Receipts
04.00
05.01
Total: Balances and collections
Appropriation
07.00
1992 actual
1993 est.
Balance, end of year: Treasury balance
1994 est.
30,000
173,725
2,975
77,417
30,000
-30,000
173,725
-170,750
80,392
-75,250
2,975
5,142
Program and Financing (in thousands of dollars)
Identification code 15-8116-0-7-054
1992 actual
1993 est.
Total obligations (object class 25.2)..
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
Trust Funds
Appendix-767
40.00
42.00
43.00
71.00
72.40
74.40
77.00
90.00
Budget authority..
t authority:
Appropriation
Transferred from other accounts..
Appropriation (total)..
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts...
Outlays...
1992 actual
312,908
1993 est.
76,151
1,311
288,293
15,734
80,084
1,349
287,397
15,865
79,754
1,365
390,370
385,460
384,381
-337
212
19
-212
390,264
385,248
384,381
363,374
26,890
385,248
384,381
390,264
385,248
384,381
390,370
214,786
-203,195
-954
385,460
203,195
-294,327
384,381
294,327
-291,698
401,007
294,328
387,010
1994 est.
The Organized Crime Drug Enforcement Task Force
(OCDETF) Program consists of 13 regional task forces which
22,654
178,096
75,250
consolidate the resources and expertise of 11 member Federal
agencies, in cooperation with State and local investigators and
Financing:
prosecutors, to target and destroy major narcotic trafficking
21.40 Unobligated balance available, start of year
-7,346
24.40 Unobligated balance available, end of year
7,346
and money-laundering organizations. The task forces perform
the following activities:
60.00
Budget authority (appropriation)
30,000
170,750
75,250
1. Law Enforcement—This activity includes the resources
for direct investigative and support activities of the task
Relation of obligations to outlays:
forces, focusing on the disruption of drug trafficking con71.00 Total obligations
22,654
178,096
75,250
trolled by various organized crime enterprises. Organizations
72.40 Obligated balance, start of year
3,918
74.40 Obligated balance, end of year
-3,918
participating under the law enforcement function of the
OCDETF Program are the Drug Enforcement Administration,
90.00
Outlays
18,736
182,014
75,250
Federal Bureau of Investigation, U.S. Customs Service, Internal Revenue Service, Bureau of Alcohol, Tobacco and FireThe Radiation Exposure Compensation Act authorizes pay- arms, U.S. Coast Guard, U.S. Marshals Service, and the Immiments to individuals exposed to radiation as a result of atmos- gration and Naturalization Service.
pheric nuclear tests and uranium mining. The Act authorizes
2. Drug Intelligence.—This activity includes the resources to
the appropriation of such sums as may be necessary to carry establish Regional Drug Intelligence Squads (RDIS) in all thirout its purposes. These sums remain available until expended. teen OCDETF Core Cities. The squads will gather and disseminate raw data for strategic, operational and tactical intelligence purposes and respond to intelligence taskings from the
National Drug Intelligence Center (NDIC) and member agenINTERAGENCY LAW ENFORCEMENT
cies' headquarters.
3. Prosecution.—This activity includes the resources for the
Federal Funds
prosecution of cases generated through the investigative efforts of task force agents. Litigation efforts are targeted selecGeneral and special funds:
tively on the criminal leadership involved in drug trafficking
ORGANIZED CRIME DRUG ENFORCEMENT
and are intended to dissolve organized illicit enterprises. This
For necessary expenses for the detection, investigation, and pros- includes activities designed to secure the seizure and forfeitecution of individuals involved in organized crime drug trafficking
ure of the assets of these enterprises. Participating agencies
not otherwise provided for, to include intergovernmental agreements
are the U.S. Attorneys, Criminal Division and Tax Division.
with State and local law enforcement agencies engaged in the investi4. Administrative Support—This activity includes the regation and prosecution of individuals involved in organized crime sources for a Washington-based administrative staff which
drug trafficking, [$385,248,000] 384,381,000, of which $50,000,000
provides policy guidance, central coordination, and adminisshall remain available until expendecf: Provided, That any amounts
trative support to the headquarters of the 11 member Federal
obligated from appropriations under this heading may be used under
authorities available to the organizations reimbursed from this appro- agencies and the 13 regional task forces. The administrative
priation: Provided further, That any unobligated balances remaining staff is also responsible for financial management, records
management, and maintenance of the OCDETF case manageavailable at the end of the fiscal year shall revert to the Attorney
ment system.
General for reallocation among participating organizations in the
In 1983 and 1984, the OCDETF Program operated as a
succeeding fiscal year, subject to the reprogramming procedures described in section 606 of this Act. (Department of Justice and Related
single appropriation reimbursing participating agencies for
Agencies Appropriations Act, 1993.)
their involvement. Beginning in 1985, and continuing through
Program by activities:
10.00 Total obligations (object class 41.0)
Appendix-768
INTERAGENCY LAW ENFORCEMENT—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
ORGANIZED CRIME DRUG ENFORCEMENT—Continued
1989, the resources were appropriated directly to the participating agencies. Pursuant to the provisions of the Anti-Drug
Abuse Act of 1988, a single appropriation for expenses relating to all Federal agencies participating in the OCDETF Program was established in 1990.
In 1991 and 1992, this appropriation included resources
transferred from the Office of National Drug Control Policy
for Federal drug control activities consistent with the approved strategy for each of the four Metropolitan High Intensity Drug Trafficking Areas. In 1993, funds have been transferred directly to the appropriations for the affected agencies.
The planned distribution of obligations for fiscal years 1993
and 1994 among the participating Federal agencies, as well as
the actual distribution for fiscal year 1992, is as follows:
[In thousands of dollars]
Department of Justice:
Drug Enforcement Administration
Federal Bureau of Investigation
Immigration and Naturalization Service..
U.S. Marshals Service
U.S. AttorneysCriminal Division
Tax Division
State and Local Overtime Program
Administrative Support
Department of the Treasury.Internal Revenue Service
Bureau of Alcohol, Tobacco and Firearms...
U.S. Customs Service..
Department of Transportation:
U.S. Coast Guard
Regional Drug Intelligence Squads.Undistributed
1992 actual
95,004
97,150
10,550
1,122
74,092
723
1,336
5,412
1,311
Total, OCDETF
High Intensity Drug Trafficking Areas..
37,366
10,344
28,286
784
1993 est.
99,454
110,916
11,019
1,160
78,069
742
1,273
1994 est.
99.152
110,710
10,946
1,169
77,717
751
1,286
1*349
l"365
38,673
10,675
29,220
38,523
10,633
29.153
922
2,054
363,480
26,890
385,460
384,381
390,370
385,460
384,381
1992 actual
875
2,329
6,979
3,865
287.7
68.8
Total
910
2,000
1993 est.
828
2,652
8,335
5,303
227.3
52.1
1994 est.
806
2,581
8,110
5,161
179.6
39.4
crime, terrorism, organized crime, and drug investigations; of which
$75,400,000, to remain available until expended, shall only be available to defray expenses for the automation of fingerprint identification services and related costs; and of which $1,500,000 shall be available to maintain an independent program office dedicated solely to
the relocation of the Identification Division and the automation of
fingerprint identification services: Provided, That not to exceed
$45,000 shall be available for official reception and representation
expenses [ , to include expenses related to hosting the 1992 conference
of Women in Federal Law Enforcement]. (28 U.S.C. 524, 531-37; 18
U.S.C. 3052, 3059; 22 U.S.C. 4081, 4084; Department of Justice and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
15-0200-0-1-999
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
Operating expenses:
00.01
Criminal, security, and other investigations
00.02
Law enforcement support
00.04
Program direction
1,287,767
347,586
139,737
1,317,544
508,360
72,394
1,325,699
394,160
102,203
00.91
1,775,090
1,898,298
1,822,062
58,792
93,230
3,128
73,631
168,983
756
63,333
188,416
756
01.01
01.02
01.04
01.91
Total operating expenses
Capital investment:
Criminal, security and other investigations
Law enforcement support
Program direction
155,150
243,370
252,505
01.92
02.01
Total capital investment
Total direct program
Reimbursable program
1,930,240
261,287
2,141,668
290,583
2,074,567
237,763
10.00
Total obligations
2,191,527
2,432,251
2,312,330
-219,668
259,315
1,344
-259,315
98,968
-98,968
49,106
2,232,518
2,271,904
2,262,468
1,927,231
1,000
1,975,423
3,898
2,024,705
1,928,231
1,979,321
2,024,705
6,000
298,287
2,000
290,583
237,763
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
2,191,527
294,796
-393,275
2,432,251
393,275
-580,279
2,312,330
580,279
-762,521
87.00
2,093,048
2,245,247
2,130,088
-133,710
-100,722
-26,855
-111,294
-111,175
-68,114
-106,793
-110,710
-20,260
- 261,287
- 290,583
- 237,763
1,971,231
1,831,761
1,981,321
1,954,664
2,024,705
1,892,325
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
Budget authority
39.00
WORKLOAD
Investigations...
Indictments
Individuals indicted..
Convictions...
Seizures (in millions of dollars)
Forfeitures (in millions of dollars)..
FEDERAL BUREAU OF INVESTIGATION
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES
For expenses necessary for detection, investigation, and prosecution
of crimes against the United States; including purchase for policetype use of not to exceed [2,670] 1,665 passenger motor vehicles of
which [2,075] 1,300 will be for replacement only, without regard to
the general purchase price limitation for the current fiscal year, and
hire of passenger motor vehicles; acquisition, lease, maintenance and
operation of aircraft; and not to exceed $70,000 to meet unforeseen
emergencies of a confidential character, to be expended under the
direction of the Attorney General, and to be accounted for solely on
[ h i s ] her certificate; [$1,975,423,000] $2,024,705,000, of which not to
exceed $25,000,000 for automated data processing and telecommunications and $1,000,000 for undercover operations shall remain available
until September 30, [1994] 1995; of which [$130,000,000]
$80,000,000 is for necessary expenses of the Federal Bureau of Investigation for special programs in support of the Nation's security; of
which not to exceed $8,000,000 for research and development related
to investigative activities shall remain available until expended; of
which not to exceed $10,000,000 is authorized to be made available for
making payments or advances for expenses arising out of contractual
or reimbursable agreements with State and local law enforcement
agencies while engaged in cooperative activities related to violent
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
60.25
68.00
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
Spending authority from offsetting collections
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds (Drug Enforcement)
Federal funds (Drug Enforcement)
Non-Federal sources
88.00
88.00
88.40
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
fin thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
1992 actual 1993 est
1,971,231
1,981,321
1,831,761
1,954,664
16,700
3,340
1994 est
2,024,705
1,892,325
13,360
19,000
Outlays
Total:
Budget authority
Outlays
12,527
1,971,231
1,831,761
1,998,021
1,958,004
2,043,705
1,918,212
The overall objectives of the Federal Bureau of Investigation (FBI) are to uphold the law—to investigate violations of
Federal criminal law, to protect the United States from hostile intelligence efforts, to provide assistance to other Federal,
State, and local law enforcement agencies and to perform
these responsibilities in a manner that is faithful to the Constitution and the laws of the United States.
These objectives result in the FBI's being actively involved
in a wide range of investigations, including traditional law
enforcement investigations (bank robbery, kidnaping, fugitive,
bank embezzlement, etc.), investigations involving more
modern phenomena (organized crime, white-collar crime, drug
investigations, gang violence, financial institution fraud, environmental crimes, civil rights violations, antitrust violations,
etc.), and investigations of foreign intelligence activities
within the United States. The FBI has concurrent jurisdiction
with DEA over Federal drug violations.
The activities of the FBI are divided into the following
general categories:
Criminal', security, and other investigations.—This activity
includes all field investigations of the Federal Bureau of Investigation. These investigations are conducted by FBI Special
Agents in 56 field offices and approximately 400 resident
agencies located throughout the United States and Puerto
Rico. National priority investigations include white-collar
crime, drugs, organized crime, counterterrorism and foreign
counterintelligence, and investigations relating to violent
crimes and major offenders. Other investigative areas are
civil rights, applicant, and other investigations.
The FBI is reimbursed by other Federal agencies for certain
investigative activities such as pre-employment background
inquiries, fingerprint and name checks. Another primary reimbursement is the Organized Crime Drug Enforcement Task
Force program.
This activity also includes resources devoted to national
program supervision, coordination, and management of FBI
investigations and liaison with foreign police and security
services through Legal Attaches.
Investigative matters
Arrests
Convictions
1992 actual
247,536
18,384
14,014
1993 est.
250,465
18,666
14,184
1994 est.
250,465
18,666
14,184
Law enforcement support.—This activity consists of training,
forensic laboratories, investigative records and communications, A D P and telecommunications, and technical field support and equipment, identification, and informational services.
Federal Training—FBI Academy:
New Agents: Trained
In-Service Training
Federal Training—Field:
Special Agents Trained in Field
State and Locals Trained in Field
Forensic Services—Federal:
Examinations Performed
Forensic Services—Non-Federal:
Examinations Performed
Investigative Support Systems:
Work Stations Acquired
Field Locations Served
Name Checks Processed
Fingerprint Cards Processed
NCIC Transactions
UCR Statistical Reports Processed
1992 actual
1993 est.
1994 est.
320
9,189
32
15,153
0
15,000
10,297
4,752
10,297
5,000
10,297
5,500
548,737
576,000
605,000
401,379
421,000
443,000
9,555
56
1,544,232
9,202,827
427,697,863
14,200,000
10,605
56
1,560,997
8,672,000
469,000,000
30,000,000
11,854
56
1,560,997
8,858,000
506,000,000
50,000,000
Program direction.—This activity includes the management,
administrative support, legal, planning, evaluation, inspec-
Appendix-769
DRUG ENFORCEMENT ADMINISTRATION
Federal Funds
DEPARTMENT OF JUSTICE
tion, and financial functions of the FBI. Some workload measures include press releases, assistance to media, dissemination
of FBI publications, Title III applications, undercover operations proposals, civil actions, field office audits, and position
classification matters.
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
42.0
91.0
99.0
99.0
99.9
15-0200-0-1-999
1992 actual
Direct obligations-.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
864,254
3,175
161,899
Total obligations
1,029,328
238,544
144
40,866
6,611
112,568
17,948
57,221
2,879
2,956
171,358
41,908
155,150
52,252
507
1,072,972
256,985
188
31,247
5,708
130,475
19,500
64,279
3,340
1,279
186,082
38,301
245,736
85,000
506
70
1,077,444
261,221
241
30,286
6,574
151,546
20,908
60,044
4,939
17,791
152,294
38,198
222,242
30,263
506
70
2,141,668
290,583
2,074,567
237,763
2,191,527
Subtotal, direct obligations
Reimbursable obligations...
912,870
2,913
161,661
1,930,240
261,287
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 chargesPrinting and reproduction
Consulting services
Other services
Supplies and materials..
Equipment
Land and structures
Insurance claims and indemnities
Unvouchered
911,984
2,913
158,075
2,432,251
2,312,330
1993 est.
1994 est.
Personnel Summary
Identification code
15-0200-0-1-999
1992 actual
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
22,160
2,460
21,893
2,476
21,474
2,445
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2,210
220
2,594
249
2,524
235
DRUG ENFORCEMENT ADMINISTRATION
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES
For necessary expenses of the Drug Enforcement Administration,
including not to exceed $70,000 to meet unforeseen emergencies of a
confidential character, to be expended under the direction of the
Attorney General, and to be accounted for solely on [his J her certificate; expenses for conducting drug education and training programs,
including travel and related expenses for participants in such programs and the distribution of items of token value that promote the
goals of such programs; purchase of not to exceed [1,366] 1,117
passenger motor vehicles of which [1,196] 1,117 are for replacement
only for police-type use without regard to the general purchase price
limitation for the current fiscal year; and acquisition, lease, maintenance, and operation of aircraft; [$718,684,000] $731,639,000 of
which not to exceed $1,800,000 for research shall remain available
until expended; and of which not to exceed $4,000,000 for purchase of
evidence and payments for information, not to exceed $4,000,000 for
contracting for ADP and telecommunications equipment, and not to
exceed $2,000,000 for technical and laboratory equipment [ , and not to
exceed $2,500,000 for purchase of aircraft and equipment,] shall
remain available until September 30, [1994: Provided, That] 1995;
and of which not to exceed $45,000 shall be available for official
reception and representation expenses. (Reorganization Plan No. 2 of
1973; Reorganization Plan No. 1 of 1968; 21 U.S.C. 801-966 as amend-
Appendix-770
DRUG ENFORCEMENT ADMINISTRATION—Continued
Federal Funds-Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
ing organizations and thereby reduce the domestic supply of
illicit drugs.
Special enforcement operations/programs.—This activity ened; 40 U.S.C. 304; Department of Justice and Related Agencies Approcompasses efforts to reduce the availability of illicit drugs by
priations Act, 1993.)
immobilizing targeted organizations that are substantially responsible for importation and distribution of drugs and by
Program and Financing (in thousands of dollars)
focusing enforcement operations on specific drug trafficking
Identification code 1 5 - 1 1 0 0 - 0 - 1 - 7 5 1
1992 actual
1993 est
1994 est
problems.
State and local task forces.—This activity encompasses efProgram by activities:
forts to reduce drug availability and immobilize major drug
Direct program:
trafficking organizations through intergovernmental coopera00.01
Enforcement
409,613
414,687
403,381
00.02
Investigative support
235,312
258,650
241,713
tion with State and local law enforcement agencies. There are
00.04
Program direction
78,701
83,990
86,545
currently 77 program-funded and 26 provisional State and
Local Task Forces participating in the program.
00.91
Total direct program
723,626
757,327
731,639
01.01 Reimbursable program
193,113
140,806
141,275
The measures below reflect the level of activity performed
by this program.
SALARIES AND EXPENSES—Continued
10.00
Total obligations
916,739
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
60.25
68.00
-7,054
-10,028
23,502
47
-23,502
2,528
-2,528
2,528
877,159
872,914
717,104
3,245
731,639
720,349
733,778
731,639
9,744
193,113
2,575
140,806
141,275
898,133
140,153
-273,234
872,914
273,234
-339,635
951,311
Outlays (gross)
718,684
15,094
916,739
202,023
-140,153
-20,244
-7,054
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
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
78.00 Adjustments in unexpired accounts
87.00
872,914
923,206
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
898,133
765,052
806,513
88.00
88.00
88.40
Adjustments to budget authority and outlays:
Deductions for offsetting collections.Federal funds
Federal funds (Drug Enforcement)
Non-Federal sources
-95,809
-95,004
-2,300
-39,658
-99,348
-1,800
-40,265
-99,152
-1,858
88.90
Total, offsetting collections
-193,113
-140,806
-141,275
730,093
758,198
736,353
624,246
731,639
665,238
89.00
90.00
Budget authority (net)
Outlays (net)
The mission of the Drug Enforcement Administration
(DEA) is to control abuse of narcotics and dangerous drugs by
restricting the aggregate supply of those drugs. A t the Federal level, DEA is the lead drug law enforcement agency. DEA
accomplishes its objectives through coordination with State,
local, and other Federal officials in drug enforcement activities, development and maintenance of drug intelligence systems, regulation of legitimate controlled substances activities,
and enforcement coordination and intelligence-gathering activities with foreign government agencies.
Cooperation among Federal law enforcement agencies is
extensive, especially within the 13 organized crime drug enforcement task forces (OCDETF). DEA's involvement is integral to this nationwide coordinated enforcement strategy.
With the OCDETF program and the expansion of other
agency cooperative efforts, overall drug enforcement capabilities have been significantly strengthened in recent years.
The activities of the DEA are divided into the following
general categories:
ENFORCEMENT
Domestic enforcement.—This activity encompasses DEA's
general efforts to eliminate or immobilize major drug traffick-
DEA initiated arrests (includes SEO/P arrests)
Other Federal referral arrests (includes SEO/P arrests)
DEA cooperative arrests (includes SEO/P arrests)
State and Local Task Force arrests
Clandestine labs seized
DEA/OCDE arrests
DEA-wide assets seized ($ thousands)
1992 actual
7,878
1,177
3,592
6,390
335
4,801
884,588
1993 est
7,769
1,161
3,542
6,633
387
4,895
892,539
1994 est.
7,488
1,119
3,414
6,520
387
4,870
874,054
Foreign cooperative investigations.—This activity encompasses efforts to (1) disrupt, as close to the source as possible,
production of opium, heroin, cocaine, marijuana, and illicitly
produced and diverted legitimate dangerous drugs destined
for the United States, and (2) collect and disseminate intelligence regarding narcotics production and trafficking. The
measures below reflect the level of activity performed by this
program.
Foreign cooperative arrests
1992 actual
1,856
1993 est.
1,847
1994 est.
1,809
Diversion control.—This activity seeks to reduce, to the
maximum extent, the diversion of legitimately produced controlled substances including steroids and chemicals into illicit
channels at all levels of distribution and to provide leadership
and support to ensure that State and local agencies and the
pharmaceutical and chemical industry establish and maintain
programs and policies to control diversion. The majority of
diversion control activities are funded from the DEA Diversion Control Fee Account.
The measures below reflect the level of activity performed
by this program.
Investigations:
Cyclic
Criminal
Pre-registrant
Public interest revocations
Steroid investigations
1992 actual
797
1,981
1,370
385
85
1993 est.
797
1,981
1,370
385
85
1994 est.
797
1,981
1,370
385
85
Intelligence.—This
activity encompasses the collection,
analysis, and dissemination of drug intelligence in support of
the enforcement operations of DEA and other Federal, State
and local agencies.
DEA laboratory services.—This activity encompasses laboratory analysis of evidence and expert testimony in support of
investigation and prosecution of drug traffickers. The measures below reflect the level of activity performed by this
program.
Laboratory exhibits analyzed
1992 actual
41,225
1993 est.
43,600
1994 est.
45,800
DEA training.—This activity encompasses entry level training for all special agents, diversion investigators, and intelligence analysts; advanced, in-service and specialized training
for investigative and other personnel; executive, mid-level
management, and supervisory training for appropriate agency
officials, and foreign language training for all DEA personnel
assigned to overseas and border offices as needed. In 1994,
training will focus on in-service and specialized training ac-
tivities. The measures below reflect a portion of the level of
activity performed by this program.
1992 actual
347
40
140
20
Basic agents trained
Basic diversion investigators trained
Basic intelligence specialist trained
Forensic chemists trained
1993 est.
0
0
24
25
1994 est.
0
0
0
0
Research, engineering, and technical operations.—This activity encompasses providing high quality and timely radio communications capability, technical and investigative equipment
assistance support, maintenance and operation of an aircraft
fleet, and research programs directly related to the DEA law
enforcement and intelligence functions.
ADP and telecommunications.—This activity encompasses
automated data processing and telecommunication support on
a nationwide and worldwide basis.
Records management.—This activity encompasses effective
and efficient records management, Freedom of Information/
Privacy Act, and library support.
PROGRAM DIRECTION
Management and Administration.—This
activity encompasses the overall management, contracting, and direction of
DEA to include personnel, general services, and Equal Employment Opportunity functions.
REIMBURSABLE PROGRAM
Reimbursable program.—The primary reimbursements to
DEA are for the Organized Crime Drug Enforcement Task
Force program, the training of foreign drug law enforcement
officials (funded by the Department of State), the expenses
incurred in managing seized assets, and other purposes for
which DEA is reimbursed from the Department of Justice
Assets Forfeiture Fund.
Object Classification (in thousands of dollars)
Identification code 15-1100-0-1-751
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
42.0
91.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est.
Total obligations
254,124
2,108
42,404
248,371
2,108
42,245
300,355
84,902
98
24,427
3,730
45,912
13,572
43,832
1,250
12,049
106,706
26,339
41,299
18,885
236
34
298,636
96,073
292,724
97,745
33,582
4,660
75,055
6,488
55,755
1,706
28,603
101,849
21,155
28i57
5,179
129
31,121
4,544
74,587
6,562
53,701
1,674
16,000
103,164
20,164
24,345
5,179
129
757,327
140,806
731,639
141,275
916,739
Subtotal, direct obligations
Reimbursable obligations
253,287
3,201
43,191
676
723,626
193,113
Total personnel compensation
Civilian personnel benefits
Benefits for formei personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Consulting services
Other services
Supplies and matenals
Equipment
Land and structures
Insurance claims and indemnities
Unvouchered
898,133
872,914
Personnel Summary
Identification code 15-1100-0-1-751
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours ,,
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Appendix-771
IMMIGRATION AND NATURALIZATION SERVICE
Federal Funds
DEPARTMENT OF JUSTICE
1992 actual
1993 est.
1994 est.
6,086
918
5,964
938
5,676
877
1,026
213
1,091
218
1,035
212
DIVERSION CONTROL FEE ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 15-5131-0-2-751
10.00
1992 actual
Program by activities:
Total obligations
12,000
42,123
12,000
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
42,123
12,000
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
90.00
1993 est.
42,123
6,000
-6,000
-6,000
6,000
Outlays
42,123
Public Law 102-395 established the Diversion Control Fee
Account in 1993. Fees charged by the Drug Enforcement Administration under the Diversion Control Program are to be
set at a level that ensures the recovery of the full costs of
operating the various aspects of the program. The purpose of
this program is to prevent, detect, and investigate the diversion of controlled substances from legitimate channels, while
at the same time ensuring an adequate and uninterrupted
supply of controlled substances required to meet legitimate
needs.
Object Classification (in thousands of dollars)
Identification code 15-5131-0-2-751
1992 actual
1993 est.
11.1
11.5
Personnel compensation-.
Full-time permanent
Other personnel compensation
21,872
69
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
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
492
27
9,291
347
31
21,941
4,122
999
48
6,038
-204
1,917
90
4,455
431
2,286
12,000
42,123
99.9
485
1,327
Total obligations
Personnel Summary (in thousands of dollars)
Identification code 15-5131-0-2-751
1001
1992 actual
Total compensable workyears: Full-time equivalent employment
1993 est.
1994 est.
315
IMMIGRATION AND NATURALIZATION SERVICE
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For expenses, not otherwise provided for, necessary for the administration and enforcement of the laws relating to immigration, naturalization, and alien registration, including not to exceed $50,000 to meet
unforeseen emergencies of a confidential character, to be expended
under the direction of the Attorney General and accounted for solely
on [ h i s ] her certificate; purchase for police-type use (not to exceed
[ 7 8 8 ] 597 of which [ 6 5 2 ] 302 are for replacement only) without
regard to the general purchase price limitation for the current fiscal
year, and hire of passenger motor vehicles; acquisition, lease, maintenance and operation of aircraft; and research related to immigration
enforcement; [$965,000,000] $992,538,000, of which not to exceed
$400,000 for research [and $11,800,000 for construction] shall remain
Appendix-772
IMMIGRATION AND NATURALIZATION SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Investment proposal:
Budget authority
Outlays
General and special funds—Continued
SALARIES AND EXPENSES—Continued
25,514
20,411
available until expended and of which not to exceed $10,000,000 shallTotal:
be available for costs associated with the Training program for basic
Budget authority
961,425
977,927
1,018,052
officer training: Provided, That none of the funds available to the Outlays
885,636
1,114,064
954,197
Immigration and Naturalization Service shall be available for administrative expenses to pay any employee overtime pay in an amount in
The Immigration and Naturalization Service is responsible
excess of $25,000: Provided further, That uniforms may be purchased
for administering laws relating to the admission, exclusion,
without regard to the general purchase price limitation for the current fiscal year: Provided further, That not to exceed $5,000 shall be deportation, and naturalization of aliens. Specifically, the
available for official reception and representation expenses Provided Service inspects aliens to determine their admissibility into
further, That the Land Border Fee Pilot Project scheduled to end the United States; adjudicates requests of aliens for benefits
September 30, 1993, is extended to September 30, 1996. (94 Stat. 96-98;
under the law; prevents illegal entry into the United States;
22 U.S.C., 1621-1645; 50 U.S.C. App. 2001-2017; Department of Justice
investigates, apprehends, and removes aliens in this country
and Related Agencies Appropriations Act, 1993.)
in violation of the law; and examines alien applicants wishing
to become citizens.
Program and Financing (in thousands of dollars)
Enforcement—This activity contains resources for preventing illegal entry into the United States and facilitating the
1994 est.
1992 actual
1993 est.
Identification code 1 5 - 1 2 1 7 - 0 - 1 - 7 5 1
entry of qualified persons. This includes inspection of applicants for admission, patrol of the border, and the location of
Program by activities:
illegal aliens who are in the United States following illegal
Direct program:
Operating expenses:
entry or violation of status after legal entry. Apprehensions
742,922
753,204
700,693
00.01
Enforcement
are made through the inspection of places of employment, by
130,983
136,249
161,229
00.02
Immigration support..
the investigation of information about the location of undocu81,659
84,014
91,519
00.03
Program direction
mented aliens, and through investigative case work. Also in955,564
973,467
953,441
00.91
Total operating expenses..
cluded are the resources for the Service's nationwide antismuggling program and for the detention and deportation of
Capital investment:
illegal aliens. Resources for the intelligence program are in10,231
5,359
1,038
01.01
Enforcement
7,314
15,037
850
01.03
Immigration support...
cluded as enforcement activities in 1994 to reflect more accu5,900
6,398
5,950
01.04
Program direction
rately the functions and operations of this program.
Most reimbursements received by the Service are from the
31,168
19,071
7,838
Total capital investment...
01.91
inspections, legalization, examination, and land border fee
986,732
992,538
961,279
01.92
Total direct program..
programs. Also included are reimbursements for retrofitting
609,933
629,036
511,028
02.01 Reimbursable program
conveyances for drug law enforcement purposes and for man10.00
Total obligations
1,472,307
1,596,665
1,621,574
aging and operating the vehicle seizure program. These resources are from the Department of Justice Assets Forfeiture
Financing:
Fund. Resources are also received for participation in the
-8,855
-8,805
21.40 Unobligated balance available, start of year...
8,805
24.40 Unobligated balance available, end of year
Organized Crime Drug Enforcement Program.
25.00
39.00
196
Unobligated balance expiring
Budget authority (gross)
1,472,453
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts...
42.00
Transferred from other accounts...
43.00
60.25
68.00
71.00
72.40
74.40
77.00
87.00
89.00
90.00
965,000
7,000
5,927
992,538
953,425
977,927
992,538
511,028
609333
629^036
1,596,665
332,365
-205,033
1,621,574
205,033
-263,785
1,396,664
1,723,997
1,562,822
-499,478
-10,550
-597,914
-11,019
-617,090
-10,946
-511,028
-609,933
-629,036
961,425
885,636
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year....
Obligated balance, end of year
Adjustments in expired accounts...
939,241
6,684
7,500
977,927
1,114,064
992,538
933,786
8,000
-8,208
Outlays (gross)
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
-1,000
-1,000
-1,000
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
1992 actual 1993 est.
977,927
961,425
1,114,064
885,636
WORKLOAD
1,621,574
1,472,307
264,930
-332,365
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
Spending authority from offsetting collections...
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.00
Federal funds (Drug Enforcement)
88.40
Non-Federal sources
88.90
1,587,860
1994 est.
992,538
933,786
1992 actual
436,000,000
17,113
1,199,587
69,538
17,237
76,802
1993 est.
453,000,000
17,000
1,054,000
70,000
16,000
74,200
1994 est.
470,000,000
16,000
1,074,000
65,000
15,000
79,600
94
3,202
1,957
2,169,604
26.3
82,326
1,112,281
810,000
Total persons inspected
Smugglers conveyances seized (border patrol)
Deportable aliens apprehended (border patrol)
Smuggled aliens apprehended (border patrol)
Smugglers apprehended (border patrol)
Deportable aliens apprehended (investigations)
Cases Completed (investigations):
Criminal
Fraud
Prosecution of smugglers (total)
Number of detention days
Average workday stay in detention
Detentions
Aliens expelled
Inadmissible aliens intercepted (inspections)
100
1,328
1,600
1,663,158
19
87,534
1,027,068
818,000
100
1,348
1,600
1,928,659
18.6
103,691
1,053,155
850,000
Immigration support.—This activity includes the resources
for construction, communications, records management, automated data processing, training of personnel, research and
development, field management, legal proceedings, and the
alien documentation program (ADIT). In addition, it provides
a capability to scientifically examine and analyze documents
to assist in the identification, investigation and prosecution of
major conspiracies which provide fraudulent documents and
smuggled aliens.
WORKLOAD
Basic officer training completions
Journeyman officer training
Alien files opened
Record verifications completed
Information services inquiries completed
Cases received for examination (Fraudulent document lab)
1992 actual
944
720
770,096
666,773
323,154
1,956
1993 est.
1,726
728
900,000
800,000
326,400
2,300
1994 est.
821
728
864,000
768,000
336,000
2,300
IMMIGRATION AND NATURALIZATION SERVICE-Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
Program direction.—This activity contains resources for the
overall administration and management of the Service. A
1993 increase is proposed for the purchase of vehicles for the
Border Patrol and Investigations programs.
or in other circumstances as determined by the Attorney
General.
IMMIGRATION
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
42.0
43.0
44.0
91.0
99.0
99.0
99.9
15-1217-0-1-751
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
Identification code
Total obligations
507,146
134,013
893
24,183
2,407
51,073
5,105
32,450
1,587
153,927
27,710
20,040
435
255
34
17
4
535,900
139,420
832
17,721
2,857
52,827
5,438
28,906
1,505
131,581
31,173
29,460
8,844
218
538,591
142,309
843
18,398
2,884
66,852
5,458
26,286
1,541
134,158
31,660
23,251
39
218
50
50
986,732
609,933
992,538
629,036
1,472,307
Subtotal, direct obligations
Reimbursable obligations
415,972
20,525
101,434
660
961,279
511,028
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
413,720
20,258
101,271
651
1,596,665
Identification code
15-1217-0-1-751
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
11,695
4,460
11,484
4,460
11,867
4,637
2001
2005
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
5,230
1,235
6,941
1,364
6,569
1,364
13,247
3,595
2,042
30,384
16,842
10,603
05.00
Total: Balances and collections
Appropriation
-17,137
-8,281
-2,248
07.00
Balance, end of year: Treasury balance
13,247
8,561
8,355
04.00
21.40
24.40
40.36
71.00
90.00
15-1218-0-1-751
FUND
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority (appropriation rescinded)
(unobligated balances)
1992 actual
-35,000
30,600
1993 est.
-30,600
30,600
00.02
00.03
00.04
15-5086-0-2-751
1992 actual
Program by activities:
Operating expenses:
Immigration support
Program direction
Office of Special Counsel
1!993 est.
9,361
4,776
3,000
5,281
Tm
1994 est
1,348
900
00.91
Total operating expenses
17,137
8,281
2,248
10.00
Total obligations (object class 25.2)
17,137
8,281
2,248
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
17,137
8,281
2,248
17,137
8,281
2,248
17,137
8,281
2,248
Relation of obligations to outlays:
Total obligations
Outlays
The Immigration Reform and Control Act of 1986, title II,
section 201(a), amends section 245(c) of the Immigration and
Nationality Act by permitting the Attorney General to provide for a schedule of fees to be charged for filing legalization
applications and further allows for the depositing of payments
received in a separate account with the amounts to be available without fiscal year limitation to cover administrative and
other expenses incurred in connection with the review of
legalization applications. The 1994 request reflects a phasedown of this program.
WORKLOAD
1992 actual
18,884
7,792
35,573
1994 est.
-30,600
30,600
Applicants for temporary resident status
Applicants adjusted to temporary resident status
Applicants for permanent resident status
-4,400
IMMIGRATION
Relation of obligations to outlays:
Total obligations
Outlays...
The Immigration Emergency Fund, established by the Immigration Reform and Control Act and funded by Public Law
101-162, provides funds for possible increases in border patrol
and other enforcement activities, and for reimbursement to
States and localities for assistance in meeting an immigration
emergency. The Immigration Act of 1990, however, amended
these provisions and allows for reimbursement to States and
localities at the discretion of the Attorney General, in the
event that asylum applications in a district exceed a certain
amount during a given quarter, or if lives, property, safety or
welfare of the residents of a State or locality are endangered,
8,561
Program and Financing (in thousands of dollars)
Identifiesitioncode
Program and Financing (in thousands of dollars)
Identification code
1994 est
1994 est.
1001
1005
IMMIGRATION EMERGENCY
1993 est.
3881
90.00
1993 est.
1992 actual
26,503
02.00
71.00
1992 actual
15-5086-0-2-751
Balance, start of year: Treasury balance
Receipts
01.00
1,621,574
Personnel Summary
LEGALIZATION
Unavailable Collections (in thousands of dollars)
1994 est.
389,930
17,900
98,688
628
Appendix-773
USER
1993 est
11,092
8,426
37,132
1994 est.
2,666
2,682
FEE
Unavailable Collections (in thousands of dollars)
Identification code
01.00
02.00
15-5087-0-2-751
Balance, start of year: Treasury balance
Receipts
04.00 Total: Balances and collections
05.00 Appropriation
07.00
Balance, end of year: Treasury balance
1992 actual
1993 est.
1994 est.
6,362
215,201
13,051
239,405
-1,152
244,400
221,563
-208,512
252,456
-253,608
243,248
-255,016
13,051
-1,152
-11,768
Program and Financing (in thousands of dollars)
Identification code
10.00
15-5087-0-2-751
Program by activities:
Total obligations (object class 25.2)..
1992 actual
209,349
1993 est.
253,608
1994 est
255,016
Appendix-774
IMMIGRATION AND NATURALIZATION SERVICE-Continued
Federal Funds—Continued
General and special funds—Continued
IMMIGRATION USER FEE—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 15-5087-0-2-751
1992 actual
Financing:
17.00 Recovery of prior year obligations
60.25
Budget authority
fund, indefinite)
1994 est.
land border ports of entry. All deposits to the account are to
be available until expended for expenses incurred in providing
inspection services at land border ports of entry. The 1994
request reflects the extension of the Land Border Fee Pilot
Project to September 30, 1996.
-837
(appropriation)
BREACHED BOND/DETENTION
(special
208,512
253,608
253,608
255,016
208,512
253,608
255,016
Identification code 15-5126-0-2-751
Outlays
Note: Financing excludes receivables ot $40,254,000 reported to the Treasury Department as of September 30, 1992.
The Immigration user fee account established by Public
Laws 99-500 and 99-591 provides for the reimbursement to
the Immigration and Naturalization Service's appropriation
the amount paid for certain expenses. These expenses include:
(a) providing immigration inspection and preinspection services for commercial aircraft and vessels, (b) providing overtime immigration inspection services for commercial aircraft
and vessels, (c) expanding and operating information systems
for non-immigrant control and debt collection, (d) detecting
fraudulent documents, and (e) providing detention and deportation services for excludable aliens arriving on commercial
aircraft or vessels.
WORKLOAD
Total persons inspected
Deportable aliens apprehended (investigations)
Cases completed fraud (investigations)
Cases completed smuggling (investigations)
Prosecution of smugglers (total)
Number of detention days
Average workday stay in detention
Detentions
Aliens expelled
Inadmissable aliens intercepted (inspections)
FUND
Program and Financing (in thousands of dollars)
255,016
209,349
-837
Relation of obligations to outlays:
71.00 Total obligations
78.00 Adjustments in unexpired accounts
90.00
1993 est.
THE BUDGET FOR FISCAL YEAR 1994
1992 actual 1993 est.
1994 est.
59,000,000 62,000,000 65,000,000
1,170
1,774
1,774
73
149
149
113
132
132
116
99
99
485,135
374,350
473,587
44.7
38
38
10,853
9,851
12,462
84,500
84,500
98,000
93,000
97,000
102,000
10.00
1992 actual
Program by activities:
Total obligations (object class 25.2)
5,000
71.00
90.00
Relation of obligations to outlays:
Total obligations
5,900
5,000
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
5,900
5,000
5,900
5,000
Outlays
5,900
The Breached Bond Detention Account, established by
Public Law 102-395, provides for the depositing into a separate U.S. Treasury account, all bonds forfeited by aliens in
excess of $8,000,000. All deposits to the account are to be
available until expended for the collection of breached bonds
and detention and deportation activities of the Immigration
and Naturalization Service.
IMMIGRATION EXAMINATIONS FEE
Unavailable Collections (in thousands of dollars)
Identification code 15-5088-0-2-751
1992 actual
01.00
02.00
Balance, start of year: Treasury balance
Receipts
04.00
05.00
Total: Balances and collections
Appropriation
07.00
LAND BORDER INSPECTION FEE
1993 est.
Balance, end of year: Treasury balance
1993 est.
1994 est.
44,664
265,710
49,715
323,364
35,664
345,000
310,374
-260,659
373,079
-337,415
380,664
-347,529
49,715
35,664
33,135
Unavailable Collections (in thousands of dollars)
Identification code 1 5 - 5 0 8 9 - 0 - 2 - 7 5 1
01.00
02.00
Balance, start of year: Treasury balance
Receipts
04.00
05.00
Total: Balances and collections
Appropriation
07.00
Balance, end of year: Treasury balance
1992 actual
1993 est.
149
411
391
4,000
391
4,094
560
-169
4,391
4,000
4,485
-4,094
391
391
391
Program by activities:
10.00 Total obligations (object class 25.2)
60.25
71.00
90.00
Financing:
Budget authority (appropriation) (special fuiid, indefinite)
1992 actual
1993 est
4,000
4,094
169
4,000
4,000
4,094
4,000
4,094
1992 actual
Program by activities:
Total obligations (object class 25.2)
262,043
Financing:
17.00 Recovery of prior year obligations
71.00
72.40
78.00
Budget authority
fund, indefinite)
(appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Adjustments in unexpired accounts
1993 est.
1994 est.
337,415
347,529
260,659
337,415
347,529
262,043
4,320
-1,384
337,415
347,529
264,979
337,415
347,529
-1,384
(special
4,094
90.00
169
The Land Border Inspection Fee Account, established by
Public Law 101-515, authorizes the Attorney General to establish, by regulation, a project under which a fee may be
charged and collected for inspections services at one or more
10.00
1994 est.
169
Relation of obligations to outlays:
Total obligations
Outlays..
Identification code 15-5088-0-2-751
60.25
Program and Financing (in thousands of dollars)
Identification code 15-5089-0-2-751
Program and Financing (in thousands of dollars)
1994 est.
Outlays
The Immigration Examinations Fee account, established by
Public Law 100-979, provides for the depositing into a separate U.S. Treasury account, all adjudications fees collected
under the regulations governing the Immigration and Naturalization Service. All deposits to the account are to be available until expended for the adjudication of applications and
petitions for benefits and for necessary support for the adjudications and naturalization programs and for the International
Affairs and Outreach's asylum program.
FEDERAL PRISON SYSTEM—Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
Immigration Examinations Fee Account Workload
1992 actual 1993 est.
621,985
658,000
4,230,536
5,123,000
4,192,368
5,029,841
Remote Adjudications
Applications received
Applications completed
FEDERAL PRISON SYSTEM
Federal Funds
663,000
5,000,000
4,756,821
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
Appendix-775
-2,346
-13,702
-2,422
-14,140
-2,499
-14,410
-16,048
-16,562
-16,909
1,638,900
1,559,032
1,743,688
1,693,836
1,885,003
1,794,230
General and special funds:
SALARIES A N D
EXPENSES
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
For expenses necessary for the administration, operation, and mainpn thousands of dollars]
tenance of Federal penal and correctional institutions, including purEnacted/requested:
1992 actual 1993 est.
1994 est.
chase (not to exceed [531J 770 of which [ 3 4 4 ] 405 are for replaceBudget authority
1,638,900
1,743,688
1,885,003
ment only) and hire of law enforcement and passenger motor vehiOutlays
1,559,032
1,693,836
1,794,230
cles; and for the provision of technical assistance and advice on cor- Investment proposal:
rections related issues to foreign governments; [$1,681,822,000]
Budget authority
151,000
$1,885,003,000: Provided, That there may be transferred to the Health Outlays
104,532
Resources and Services Administration such amounts as may be necessary, in the discretion of the Attorney General, for direct expendi- Total:
tures by that Administration for medical relief for inmates of Federal
Budget authority
1,638,900
1,743,688
2,036,003
penal and correctional institutions: Provided further, That the Direc- Outlays
1,559,032
1,693,836
1,898,762
tor of the Federal Prison System (FPS), where necessary, may enter
into contracts with a fiscal agent/fiscal intermediary claims processor
to determine the amounts payable to persons who, on behalf of the
This appropriation will provide for the custody and care of
FPS, furnish health services to individuals committed to the custody
of the FPS: Provided further, That uniforms may be purchased with- an average of 82,717 offenders and for the maintenance and
out regard to the general purchase price limitation for the current operation of 78 penal institutions, 6 regional offices, 2 staff
fiscal year: Provided further, That not to exceed $6,000 shall be avail- training centers, and a central office located in Washington,
able for official reception and representation expenses: Provided fur- D.C.
ther, That not to exceed $50,000,000 for the activation of new facilities
The appropriation also finances the boarding of sentenced
shall remain available until September 30, [1994] 1995. (18 U.S.C. Federal prisoners in State and local jails and therapeutic,
3050, 3059, 3651, 4001, 4002, 4007, 4008, 4011, 4041 4042, 4081, 4082,
community residential and other facilities for short periods of
4253, 4281, 5015; Department of Justice and Related Agencies Approtime. A n average of over 10,775 sentenced prisoners will be in
priations Act, 1993.)
contract facilities in 1994.
Program and Financing (in thousands of dollars)
The Bureau receives reimbursements for daily care and
maintenance of State and local offenders, for utilities proIdentification code 1 5 - 1 0 6 0 - 0 - 1 - 7 5 3
1992 actual
1993 est.
1994 est.
duced by Federal Prison Industries, Inc., and for meals providProgram by activities:
ed to Bureau staff at institutions.
Direct program:
Inmate care, custody, and programs.—This activity covers
Operating expenses:
the cost of all food, medical supplies, clothing, welfare serv00.01
Inmate care, custody, and programs
1,125,594
1,161,275
927,801
443,134
00.02
Institution administration and maintenance..
450,364
351,078
ices, release clothing, transportation, gratuities, staff salaries
107,368
00.03
Contract confinement
118,030
109,238
(including salaries of Health Resources and Services Adminis103,342
111,332
00.04
Program direction
105,963
tration commissioned officers), and operational costs of func00.91
Total operating expenses
1,508,241
1,779,438
1,826,840
tions directly related to providing inmate care. This activity
also finances the costs of institution security, academic, social
01.01
Capital investment: Institutional improvements..
45,722
28,352
62,563
and occupational education courses, religious programs, psy01.92
Total direct program
1,553,963
1,889,403
1,807,790
chological services, and drug abuse treatment programs.
02.01 Reimbursable program
16,048
16,562
16,909
Institution security and maintenance.—This activity covers
Total obligations..
all costs associated with the maintenance of facilities and
10.00
1,570,011
1,824,352
1,906,312
institution security. This activity finances institution mainteFinancing:
-20
-68,502
-4,400
21.90 Unobligated balance available, start of year...
nance, motor pool operations, powerhouse operations, institu68,502
4,400
24.90 Unobligated balance available, end of year
tion security, and other administrative functions.
25.00 Unobligated balance expiring
16,455
Contract confinement.—This activity provides for the con39.00
Budget authority (gross)
1,654,948 1,760,250 1,901,912
finement of sentenced Federal offenders in contract State and
local facilities and for the care of Federal prisoners in conBudget authority:
tract community residential centers.
Current:
Institution administration, management and training.—This
40.00
Appropriation
1,615,479
1,681,822
1,885,003
40.25
Appropriation (special fund, indefinite)..
69,409
activity covers all costs associated with the general operation
41.00
Transferred to other accounts
-7,543
of institutions, regional and central office executive direction
43.00
Appropriation (total)
1,615,479 1,743,688 1,885,003
and management support functions such as research and evalPermanent:
uation, systems support, financial management, human re60.25
Appropriation (special fund, indefinite)
23,421
sources management, inmate systems management, safety,
68.00
Spending authority from offsetting collections...
16,048
16,562
16,909
and legal counsel.
Relation of obligations to outlays.In 1994, resources are requested to provide for a projected
71.00 Total obligations...
1,570,011
1,824,352
1,906,312
increase in the inmate population and to activate three new
72.40 Obligated balance, start of year....
212,905
197,348
311,302
prisons. In total, the new institutions will add about 4,600
74.40 Obligated balance, end of year
-197,348 —311;302 -406,475
77.00 Adjustments in expired accounts...
new beds. The request also includes additional resources for a
-10,488
Joint Bureau of Prisons/Immigration and Naturalization
87.00
Outlays (gross)
1,575,080
1,710,398
1,811,139
Service Contract Facility.
Appendix-7i76
FEDERAL PRISON SYSTEM—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
24.40
SALARIES AND EXPENSES—Continued
Object Classification (in thousands of dollars)
Identification code
15-1060-0-1-753
1992 actual
1993 est
1994 est
FEDERAL PRISON SYSTEM
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
43.0
99.0
778,322
8,245
65,067
12,180
782,741
9,660
66,872
12,880
718,179
261,310
507
31,928
7,232
7,855
6,308
25,625
3,526
11,683
254,799
155,822
45,213
509
1,395
396
116
863,814
308,132
429
44,318
6,682
6,607
791
66,617
989
12,641
280,983
168,276
28,352
872,153
319,321
522
43,279
9,133
8,932
4,324
61,208
4,043
13,598
283,470
181,154
62,563
1,668
239
1,803
406
Subtotal, direct obligations, Federal Prison System..
11.3
11.5
11.8
634,222
9,370
61,752
12,835
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 chargesPrinting and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
11.1
1,532,403
1,790,537
1,865,909
16,048
16,562
16,909
14,960
5,849
188
253
310
12,252
4,656
45
123
176
16,334
6,370
198
266
326
21,560
17,252
23,494
1,570,011
1,824,352
1,906,312
1993 est.
1994 est.
Reimbursable obligations, Federal Prison System
99.0
ALLOCATION TO DEPARTMENT OF HEALTH AND HUMAN
SERVICES
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Other services
11.1
12.1
21.0
22.0
25.2
99.0
Subtotal, obligations, Department of Health and
Human Services
99.9
Total obligations
Personnel Summary
Identification code 1 5 - 1 0 6 0 - 0 - 1 - 7 5 3
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
3001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1992 actual
Unobligated balance available, end of year
Budget authority (gross)
39.00
Budget authority:
Current:
40.00
Appropriation
Permanent
68.00
Spending authority from offsetting collections
23,555
889
23,210
920
127
127
1992 actual
1993 est
1994 est.
8,309
773
11,510
798
11,009
824
10.00
9,082
12,308
11,833
-146
-2,058
-798
10,250
10,211
773
798
824
9,082
6,740
-4,428
12,308
4,428
-9,244
11,833
9,244
-11,367
87.00
Outlays (gross)
11,394
7,492
9,710
88.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
-773
-798
-824
10,221
10,621
10,250
6,694
10,211
8,886
The National Institute of Corrections (NIC) was established
by the Juvenile Justice and Delinquency Prevention Act of
1974 to provide leadership in improving correctional programs
and practices, especially in State and local organizations. The
NIC awards contracts and grants to provide technical assistance to requesting correctional organizations; to maintain an
information service to provide information on the latest developments, research results, et cetera, in the field of corrections;
to provide training to the correctional community to improve
systems and skills; and to conduct limited research and evaluation of correctional activities.
The NIC Jail Center will continue to improve the knowledge and skills of sheriffs and jail administrators, enabling
them to upgrade services and practices within their jail operations.
The National Academy of Corrections will offer training to
local correctional personnel working in prisons, community
corrections, and jails. In 1994, the Academy will train 1,400
students in the areas of management theory, current issues
affecting jails, institutions, probation and parole, standards
implementation, and inmate services and programs.
The dissemination of relevant correctional policies, programs, practices and resource documents will continue
through the clearinghouse activity of NIC.
Identification code 1 5 - 1 0 0 4 - 0 - 1 - 7 5 4
11.1
11.3
11.5
Program by activities:
00.01 Direct program
01.01 Reimbursable program
Financing:
Unobligated balance available, start of year
10,221
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
127
Program and Financing (in thousands of dollars)
21.40
11,035
Object Classification (in thousands of dollars)
20,272
830
N A T I O N A L INSTITUTE OF CORRECTIONS
Total obligations
798
11,048
71.00
72.40
74.40
11.9
For carrying out the provisions of sections 4351-4353 of title 18,
United States Code, which established a National Institute of Correc- 12.1
21.0
tions, and for the provision of technical assistance and advice on
22.0
corrections related issues to foreign governments, [$10,250,000]
23.1
$10,211,000, to remain available until expended. (18 U.S.C. 4351-4353
23.2
Department of Justice and Related Agencies Appropriations Act, 1993.)
Identification code 1 5 - 1 0 0 4 - 0 - 1 - 7 5 4
2,058
10,994
23.3
24.0
25.1
25.2
26.0
31.0
41.0
99.0
99.0
99.9
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
1993 est.
1994 est.
2,437
93
246
2,090
80
209
1,854
71
186
2,776
616
275
64
9
10
70
96
66
2,046
158
124
1,999
2,379
680
386
142
2,111
605
344
127
515
132
151
68
6,155
99
271
532
498
118
135
60
6,211
88
240
472
8,309
773
11,510
798
11,009
824
9,082
12,308
11,833
Personnel Summary
Identification code
1001
1005
1992 actual
15-1004-0-1-754
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
BUILDINGS AND
Appendix-777
FEDERAL PRISON SYSTEM—Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
1993 est.
58
2
1994 est.
52
2
52
2
FACILITIES
New construction.—This activity represents costs associated
with the acquisition, construction, and leasing of facilities in
order to reduce overcrowding and provide a safe and humane
environment for staff and inmates. In 1994, resources are
requested to construct one low security facility at Fort Devens
and two special housing units at existing facilities. In addition, partial resources are requested for three detention facilities and contract funding is requested for the United States
Marshals Service.
Modernization and repair of existing facilities.—This activity includes rehabilitation and renovation of buildings, necessary modifications to accommodate new correctional programs, rehabilitation or replacement of utilities systems, and
repair projects at existing facilities. In 1994, resources are
requested for hazardous waste removal, utility system upgrades, energy improvements, modernization of 1 facility and
improvements at 7 locations.
For planning, acquisition of sites and construction of new facilities;
[leasing the Oklahoma City Airport Trust Facility;] purchase and
acquisition of facilities and remodeling and equipping of such facilities for penal and correctional use, including all necessary expenses
incident thereto, by contract or force account; and constructing, remodeling, and equipping necessary buildings and facilities at existing
penal and correctional institutions, including all necessary expenses
incident thereto, by contract or force account, [$339,225,000]
Object Classification (in thousands of dollars)
$276,850,000, to remain available until expended, of which not to
exceed $20,000,000 shall be available for the Cooperative Agreement
Identificatior
1992 actual
1993 est.
Program (CAP), and of which not to exceed $14,074,000 shall be avail- icode 15-1003-0-1-753
able to construct areas for inmate work programs; and, in addition,
not to exceed $16,000,000 from unobligated balances shall be available
Personnel compensation:
Full-time permanent
10,455
12,358
for the CAP program: Provided, That labor of United States prisoners 11.1
11.3
Other than full-time permanent
111
76
may be used for work performed under this appropriation: Provided
11.5
Other personnel compensation
560
610
further, That not to exceed 10 per centum of the funds appropriated
to "Buildings and Facilities" in this Act or any other Act may be 11.9
Total personnel compensation
13,044
11,126
transferred to "Salaries and expenses", Federal Prison System upon
12.1
Civilian personnel benefits
3,674
3,398
Travel and transportation of persons
notification by the Attorney General to the Committees on Appropria- 21.0
859
980
22.0
Transportation of things
147
195
tions of the House of Representatives and the Senate in compliance
Rental payments to others
114
131
with provisions set forth in section 606 of this Act: Provided further, 23.2
23.3
Communications, utilities, and miscellaneous charges...
41,771
59,100
That [not to exceed $14,000,000 shall be available to construct areas
24.0
Printing and reproduction
12
25
for inmate work programs] unless a notification as required under
25.1
Consulting services
12
15
section 606 of this Act is submitted to the Committee on AppropriaOther services25.2
370,094
768,407
tions of the House and Senate, none of the funds in this Act for the 26.0
Supplies and materials
19,980
18,375
31.0
Equipment... ,
1,773
1,778
CAP shall be available for a cooperative agreement with a State or
32.0
Land and structures
28,344
28,356
local government for the housing of Federal prisoners and detainees
42.0
Insurance claims and indemnities
5
when the cost per bed space for such cooperative agreement exceeds
43.0
Interest and dividends
224
220
$50,000, and in addition, any cooperative agreement with a cost per
bed space that exceeds $25,000 must remain in effect for no less than
99.9
Total obligations
477,859
894,300
15 years. (18 U.S.C. 4003, 4009, 4010, 4013(aX4X 4042, 4125; Department
of Justice and Related Agencies Appropriations Act, 1993.)
1994 est.
12,004
80
640
12,724
3,855
805
135
126
55,300
6
6
556,599
16,457
1,197
27,500
215
674,925
Personnel Summary
Identification code
Program and Financing (in thousands of dollars)
Identification code
15-1003-0-1-753
1994 est.
Program by activities:
Direct program:
00.01
New construction
00.02
Modernization and repair of existing facilities.
00.03
Cooperative agreement program
10.00
21.40
24.40
40.00
771,781
122,519
501,687
153,238
20,000
477,859
894,300
674,925
-1,699,300
1,683,531
-1,683,531
1,128,456
-1,128,456
730,381
462,090
339,225
276,850
477,859
484,528
-429,637
894,300
429,637
-701,127
674,925
701,127
-582,415
532,748
622,810
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
793,637
Total obligations
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
377,728
100,131
1001
1005
Outlays
15-1003-0-1-753
1992 actual
1993 est.
271
9
318
9
1994 est.
317
9
Intragovernmental funds:
F E D E R A L PRISON INDUSTRIES,
INCORPORATED
The Federal Prison Industries, Incorporated, is hereby authorized
to make such expenditures, within the limits of funds and borrowing
authority 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 program
set forth in the budget for the current fiscal year for such corporation, including purchase of (not to exceed five for replacement only)
and hire of passenger motor vehicles. (18 U.S.C. 4121-4129; Department of Justice and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
15-4500-0-4-753
1992 actual
Program by activities:
derating expenses-.
00.01
Production expenses
00.02
Administrative expenses...
325,595
1,944
1993 est.
1994 est
Note.—Includes $20,000 thousand in budget authority in 1994 for activities formerly financed from:
[In thousands of dollars]
Support of U.S. Prisoners
1992 actual
$15,000
1993 est
$7,417
361,561
3,181
414,622
3,395
Appendix-7i778
FEDERAL PRISON SYSTEM—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Intragovemmental funds—Continued
FEDERAL PRISON INDUSTRIES, INCORPORATED—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code
00.03
15-4500-0-4-753
Other expenses
37,090
38,833
401,832
456,850
Capital investment:
Buildings and improvements
8,968
Machinery and equipment
3,401
14,740
9,367
9,522
30,700
24,107
40,222
01.01
01.02
Total capital investment
10.00
Total obligations
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
71.00
72.10
74.10
87.00
88.00
89.00
90.00
1994 est
25,706
Total operating expenses
68.00
1993 est.
353,245
00.91
01.91
1992 actual
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
Receivables in excess of obligations, end of year
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
12,369
365,613
425,939
497,072
-251,329
251,312
-251,312
210,712
413,368
425,922
456,472
365,613
-120,839
193,251
425,939
-193,251
193,234
16,330
2,696
4,572
2,979
5,547
954
2,895
5,734
227,523
3,401
8,968
1,944
16,202
3,180
4,794
3,638
7,097
1,300
4,309
8,592
264,686
9,367
14,740
1,250
3,181
18,063
3,731
4,834
3,747
7,271
1,405
4,739
9,455
307,800
30,700
9,522
1,250
3,395
99.0
Subtotal obligations, revolving accounts
365,613
425,939
497,072
99.9
Total obligations
365,613
425,939
497,072
438,027
425,922
-425,922
-456,472
15-4500-0-4-753
1992 actual
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
456,472
-413,368
Identification code
1993 est.
24,659
1992 actual
1994 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
50,903
582
13,528
17,057
60,889
553
3,425
18,736
67,008
529
2,700
20,923
11.9
Total personnel compensation
82,070
83,603
91,160
1,580
24
LIMITATION ON ADMINISTRATIVE EXPENSES, FEDERAL
INDUSTRIES,
1,591
24
PRISON
INCORPORATED
Not to exceed [$3,181,000] $3,395,000 of the funds of the corporation shall be available for its administrative expenses, and for services as authorized by 5 U.S.C. 3109, to be computed on an accrual
basis to be determined in accordance with the corporation's prescribed accounting system in effect on July 1, 1946, and such amounts
shall be exclusive of depreciation, payment of claims, and expenditures which the said accounting system requires to be capitalized or
charged to cost of commodities acquired or produced, including selling
and shipping expenses, and expenses in connection with acquisition,
construction, operation, maintenance, improvement, protection, or
disposition of facilities and other property belonging to the corporation or in which it has an interest. (Department of Justice and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
15-4500-0-4-753
Program by activities:
Administrative expenses (excludes depreciation)
Total obligations
Financing:
Balance expiring
19
93
1992 actual
1,944
Outlays from limitations
est
3,181
3,395
1,944
3,181
3,395
1,944
3,181
3,395
.
.
3,297
Relation of obligations to outlays:
Obligations incurred, net
19
94
3,395
1,353
Limitation
est.
3,181
1,944
Object Classification (in thousands of dollars)
Identification code
15-4500-0-4-753
1992 actual
19
93
est.
19
94
est
ADMINISTRATIVE EXPENSES
11.1
11.3
1993 est.
1,378
24
1994 est.
497,072
-193,234
152,634
Object Classification (in thousands of dollars)
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Interest and dividends
Administrative expenses (see separate schedule)
Personnel Summary
-203,575
251,329
Federal Prison Industries, Inc., was created by Congress in
1934 and is a wholly-owned Government corporation. Its mission is to employ and train Federal inmates through a diversified program providing products and services to other Federal
agencies. These operations are conducted in such a manner as
to offer a minimum of competition to private industry and
labor. Employment provides inmates with work, occupational
knowledge and skills, plus money for personal expenses and
family assistance.
The Corporation has been expanding its operations to provide additional industrial employment opportunities at existing and planned institutions.
Budget program.—Federal Prison Industries, Inc., is entirely
self-sustaining. No appropriations are required. The amounts
used by the Corporation for administrative expenses are subject to a congressional limitation. Information regarding this
limitation is provided separately following this account.
Financing program.—Revenues
are derived entirely from
the sale of products and services to other Federal agencies.
Operating expenses are applied against these revenues, resulting in operating income or loss. Earnings surplus to the needs
of the manufacturing operations, capital improvements and
cash reserves are used to pay accident compensation.
Operating results.—To date, Federal Prison Industries, Inc.,
has returned to the Treasury a total of $82 million of retained
income excess to the Corporation's needs. N o contributions
from budget authority have been made to offset deficits for
non-revenue producing outlays since the inception of the fund.
Identification code 1 5 - 4 5 0 0 - 0 - 4 - 7 5 3
12.1
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
43.0
93.0
Personnel compensation:
Full-time permanent
Other than full-time permanent
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
1,256
1,765
1,822
23
23
24
1,279
1,788
1,846
212
409
424
146
406
420
3
165
171
86
191
235
54
60
96
40
67
70
124
95
133
93.0
Administrative expenses included in schedule for fund as
a whole
99.0
-1,944
-3,181
-3,395
Total administrative expenses...
1600
1630
Identification code 15-4500-0-4-753
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
Equipment
1699
Personnel Summary
7001
Appendix-779
OFFICE OF JUSTICE PROGRAMS
Federal Funds
DEPARTMENT OF JUSTICE
1992 actual
1993 est.
1994 est.
Subtotal, property, plant, and equipment
1999
Total assets
2199
2399
Trust Funds
COMMISSARY FUNDS, FEDERAL PRISONS
2999
6,677
1,147
6,677
1,147
6,677
1,147
Total liabilities
7,824
7,824
7,824
21,911
21,911
21,911
168
2,625
Subtotal, interest payable
Accrued annual leave (funded or unfunded)
5,814
15,394
Liabilities:
Interest payable:
2100
Federal agencies
2110
Public
Total compensable workyears: Full-time equivalent employment
3,424
2,390
182
4,762
182
4,762
182
4,762
2,793
4,944
4,944
4,944
943
338
338
338
Program and Financing (in thousands of dollars)
Identification code 15-8408-0-8-753
1992 actual
1993 est.
1994 est.
Program by activities:
Operating expenses.00.01
Sales program
00.02
Other
69,851
2,900
92,181
3,888
117,992
4,976
00.91
72,751
96,069
122,968
01.01
Total operating expenses
890
1,157
1,600
73,641
97,226
124,568
Financing:
Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
-2,114
2,915
-2,915
2,910
-2,910
2,910
Budget authority (gross): Spending authority
from offsetting collections
74,442
97,221
124,568
73,641
6,239
-7,531
97,226
7,531
-7,536
124,568
7,536
-7,536
72,350
97,221
124,568
-74,442
-97,221
5,282
5,282
5,282
11,658
16,629
16,629
16,629
11,658
16,629
16,629
16,629
Total equity
Object Classification (in thousands of dollars)
Identification code 15-8408-0-8-753
1992 actual
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
23.2
23.3
24.0
25.2
26.0
31.0
32.0
43.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Interest and dividends
1993 est.
1994 est
-124,568
10.00
Capital investment: Improvements and equipment
3,736
Equity.
Revolving fund equity.Revolving fund balances.- Cumulative re3210
sults
3999
(TRUST REVOLVING FUND)
Total obligations
21.90
68.00
71.00
72.90
74.90
87.00
88.40
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
99.9
-2,092
1992 actual
Revenue
Expenses
1994 est.
97,226
-95,921
124,568
-121,565
1,404
Net income or loss
1,305
3,003
Financial Condition (in thousands of dollars)
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies
1310 Inventories: Products or service components
12,207
4,182
741
84
6
372
52
1,448
103,950
1,499
5
22
97,226
124,568
5001
1992 actual
Total compensable workyears: Full-time equivalent employment
204
1993 est.
427
1994 est.
446
OFFICE OF JUSTICE PROGRAMS
Federal Funds
General and special funds:
JUSTICE ASSISTANCE
1993 est.
74,442
-73,038
Identification code 15-8408-0-8-753
9,537
3,267
579
66
5
291
40
1,131
81,118
1,171
4
17
73,641
Identification code 15-8408-0-8-753
Revenue and Expense (in thousands of dollars)
Identification code 15-8408-0-8-753
0109
10,449
49
586
1,123
7,221
2,475
439
50
3
221
30
857
61,442
887
3
13
Total obligations
8,164
38
458
877
Personnel Summary
Budget authority (net)
Outlays (net)
Budget program.—The commissary fund consists of the operation of commissaries for the inmates as an earned privilege.
Financing.—Profits are derived from the sale of goods to
inmates. Sales for 1994 are estimated to be $124 million.
Adequate working capital is assured from retained earnings.
Operating results.—Profits received are used for g e n e r a l
welfare and recreational items for all inmates.
0101
0102
6,182
29
346
664
1993 est.
1994 est.
1991 actual
1992 actual
2,467
6
10,446
27
10,446
27
10,446
27
7,107
3,614
3,614
3,614
For grants, contracts, cooperative agreements, and other assistance
authorized by title I of the Omnibus Crime Control and Safe Streets
Act of 1968, as amended, and the Missing Children's Assistance Act,
as amended, including salaries and expenses in connection therewith
and with the Victims of Crime Act of 1984, as amended,
[$88,999,000] $90,652,000, to remain available until expended [ , of
which $500,000 of the funds provided under the Missing Children's
Program shall be made available as a grant to a national voluntary
organization representing Alzheimer patients and families to plan,
design, and operate a Missing Alzheimer Patient Alert program].
In addition, for grants, contracts, cooperative agreements, and other
assistance authorized by [parts D and] part E of title I of the
Omnibus Crime Control and Safe Streets Act of 1968, as amended, for
State and Local Narcotics Control and Justice Assistance Improvements, [including salaries and expenses in connection therewith,]
$496,000,000, to remain available until expended, of which: (a)
Appendix-780
OFFICE OF JUSTICE PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
of this Act the Attorney General shall announce in the Federal
Register that this appropriation will be made available to the States
whose Governors certify by February 1, 1993, a listing of names of
£$475,000,000] $481,000,000 shall be available to carry out subpart 1 such Mariel Cubans incarcerated in their respective facilities: Providand chapter A of subpart 2 of part E of title I of said Act, for the ed further, That the Attorney General, not later than April 1, 1993,
Edward Byrne Memorial State and Local Law Enforcement Assist- will complete his review of the certified listings of such incarcerated
ance Programs; (b) [$1,000,000 to be derived from unobligated bal- Mariel Cubans, and make grants to the States on the basis that the
ances appropriated for this purpose in Public Law 102-140 shall be certified number of such incarcerated persons in a State bears to the
total certified number of such incarcerated persons: Provided further,
available to carry out part N of title I of said Act, for Grants for
Televised Testimony of Child Abuse Victims, as authorized by section That the amount of reimbursements per prisoner per annum shall
not exceed $12,000.] (Department of Justice and Related Agencies
241(c) of Public Law 101-647 (104 Stat. 4814); and (c) $21,000,000]
$13,000,000 shall be available to the Director of the Federal Bureau of Appropriations Act, 1993.)
Investigation for the National Crime Information Center 2000 project,
Program and Financing (in thousands of dollars)
as authorized by section 613 of Public Law 101-647 (104 Stat. 4824);
and (c) $2,000,000 shall he available for the activities of the District of
Identification
1992 actual
1993 est.
1994 est
Columbia Metropolitan Area Drug Enforcement Task Force: Provided, code 1 5 - 0 4 0 1 - 0 - 1 - 7 5 4
That $16,000,000 of the funds made available under chapter A of
Program by activities:
subpart 2 of part E of title I of the Omnibus Crime Control and Safe
Direct program:
Streets Act of 1968, as amended, shall be available to reimburse any
00.01
Research, evaluation, and demonstration programs
24,527
25,069
22,995
appropriation account, as designated by the Attorney General, for
Criminal justice statistical programs
22,944
21,402
21,373
selected costs incurred by State and local law enforcement agencies 00.02
Emergency assistance
4,800
1,761
which enter into cooperative agreements to conduct joint law enforce- 00.03
Juvenile justice programs
68,959
85,839
73,450
ment operations with Federal agencies: Provided further, that, not- 00.04
Missing children
6,894
12,925
5,971
withstanding the provisions of section 516(a) of chapter B of subpart 2 00.05
00.06
Mariel Cubans
4,963
2,500
of part E of title I of the Omnibus Crime Control and Safe Streets Act
00.07
Crime control programs
373
2,260
of 1968, as amended, [$3,000,000] $8,000,000 of the funds made avail- 00.08
Regional information sharing system
14,535
14,491
14,491
able under chapter A of subpart 2 of part E of title I of said Act, shall
00.09
Anti-drug abuse program
502,951
499,372
496,000
be available [as follows: (a) $1,500,000 for grants to private nonprofit 00.10
Child abuse investigation and prosecution
1,496
1,504
1,500
organizations to carry out the provisions of section 515(aX2) of chapter
00.11
Judicial child abuse training
500
500
500
B of subpart 2 of part E of title I of said Act, and (b) $1,500,000] for 00.12
High intensity drug trafficking areas
37,110
2,000
grants to public agencies to carry out the provisions of section
00.13
Management and administration
26,922
28,593
29,372
515(aX3) of chapter B of subpart 2 of part E of title I of said Act:
Total direct program
716,974
698,216
665,652
[Provided further, That $6,000,000 of the funds made available under 00.91
22,856
26,459
25,000
chapter A of subpart 2 of part E of title I of the Omnibus Crime 01.01 Reimbursable program
Control and Safe Streets Act of 1968, as amended, shall be available
10.00
Total obligations
739,830
724,675
690,652
to carry out the provisions of chapter B of subpart 2 of part E of title
Financing:
I of said Act for Correctional Options Grants:] Provided further,
17.00 Recovery of prior year obligations
-4,877
That funds made available in fiscal year [1993] 1994 under subpart
-36,437
-30,917
1 of part E of title I of the Omnibus Crime Control and Safe Streets 21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
30,917
Act of 1968, as amended, may be obligated for programs to assist
States in the litigation processing of death penalty Federal habeas 39.00
Budget authority (gross)
729,433
693,758
690,652
corpus petitions; Provided further, That funds authorized under Chapter A of subpart 2 of part E of title I of the Omnibus Crime Control Budget authority:
and Safe Streets Act of 1968, as amended, may be used to make grants Current:
or enter contracts to carry out the Denial of Federal Benefits Program
40.00
Appropriation
669,467
665,299
665,652
under the Controlled Substances Act, as amended by the Crime Con42.00
Transferred from other accounts
37,110
2,000
trol Act of 1990 (21 U.S.C. 862).
43.00
Appropriation (total)
706,577
667,299
665,652
In addition, for grants, contracts, cooperative agreements, and other
Permanent:
assistance authorized by title II of the Juvenile Justice and Delin- 68.00
Spending authority from offsetting collections
22,856
26,459
25,000
quency Prevention Act of 1974, as amended, including salaries and
expenses in connection therewith, $77,000,000, to remain available
Relation of obligations to outlays:
until expended, as authorized by section [261(a)] 299 of part [ D ] I 71.00 Total obligations
739,830
724,675
690,652
of title II, of said Act (42 U.S.C. 5671(a)), [of which $1,200,000 shall be 72.40 Obligated balance, start of year
822,363
919,889
820,575
- 919,889 - 820,575 - 932,273
derived from deobligated funds ^previously awarded under part B and 74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
-4,877
subparts I and II of part C of title II of said Act, and] of which
$4,000,000 is for expenses authorized by [section] sections 281 and
87.00
Outlays (gross)
637,427
823,989
578,954
282 of part D of title II of said Act.
In addition, [and notwithstanding section 214(b) of title II of Public
Adjustments to budget authority and outlays:
Law 101-647] for title II of the Victims of Child Abuse Act of 1990, as
88.00 Deductions for offsetting collections: Federal funds
-22,856
-26,459
-25,000
amended (104 Stat. 4794), $1,500,000, to remain available until expended, for a grant to the American Prosecutor Research Institute's 89.00 Budget authority (net)
706,577
667,299
665,652
614,571
797,530
553,954
National Center for Prosecution of Child Abuse for technical assist- 90.00 Outlays (net)
ance and training instrumental to the criminal prosecution of child
abuse cases, as authorized in section [213 of Public Law 101-647]
The Office of Justice Programs carries out policy coordina214A of said Act (104 Stat. 4793).
In addition, and notwithstanding section 224(b) of title II of Public tion and general management responsibilities for the Bureau
of Justice Assistance, Bureau of Justice Statistics, National
Law 101-647 (104 Stat. 4798), $500,000, to remain available until
Institute of Justice, Office of Juvenile Justice and Delinquenexpended, for a grant to the National Council of Juvenile and Family
Court Judges to develop model technical assistance and training pro- cy Prevention and the Office for Victims of Crime, which
grams to improve the handling of child abuse and neglect cases, as administer the following programs and activities.
authorized in section 223(a) of Public Law 101-647 (104 Stat. 4797).
Research, evaluation, and demonstration programs.—Funds
[In addition, $2,500,000, as authorized in section 501 of Public Law provide for and encourage the development of basic and ap99-603, for the purpose of making grants to States for their expenses
plied research for the improvement of Federal, State, and
by reason of Mariel Cubans having to be incarcerated in State facilities for terms requiring incarceration for the full period October 1, local criminal, civil, and juvenile justice systems; new meth1992, through September 30, 1993, following their conviction of a ods for the prevention and reduction of crime and the detection, apprehension, and rehabilitation of criminals; and the
felony committed after having been paroled into the United States by
the Attorney General: Provided, That within thirty days of enactment dissemination of the results of such research efforts.
General and special funds—Continued
JUSTICE ASSISTANCE—Continued
4
Criminal justice statistical programs.—Funds provide for
the collection and analysis of statistical information concerning crime, victims, offenders, criminal justice processes, juvenile delinquency, and civil disputes in support of public and
private policy and decisionmaking about society's response to
crime; planning, coordination, implementation and provision
of technical assistance to States to initiate innovative applications of communications and information systems technology
for State and local criminal justice systems; and assurance of
conformance with privacy and security regulations.
Emergency assistance.—Funds are used to provide emergency assistance to a State or locality after the Attorney General
has determined that a law enforcement emergency exists. A
law enforcement emergency is a situation where the capacity
of local resources has been exceeded. N o funds are requested
for 1994.
Juvenile justice programs.—Funds under this activity provide assistance to States and localities to aid in the prevention, reduction and treatment of juvenile crime and delinquency and to improve the administration of juvenile justice.
Funds are also used to assist in the development of more
effective education, training, research, prevention, treatment,
and rehabilitation programs in the area of juvenile delinquency.
Missing children.—Funds for this program will be used to
reduce the incidence of crimes against children, particularly
kidnaping and sexual exploitation, by assisting families, citizen groups, law enforcement agencies and government institutions in a national effort to insure the safety and protection of
children.
Mariel Cubans.—This is a reimbursement to certain States
for part of the cost of incarcerating Mariel Cubans who had
originally been paroled by the Federal Government. No new
budget authority is requested for 1994.
Crime control programs.—This activity provides for expenditures from programs that were authorized by preceding legislative authority but are not continued under existing legislation.
Regional information sharing system.—This is a program to
aid State and local law enforcement agencies in the exchange
of intelligence information.
Anti-drug abuse program.—Funds for this program have
been appropriated since 1987 to assist State and local governments in the war against drugs.
Child abuse investigation and prosecution.—This activity is
a program to improve the investigation and prosecution of
child abuse nationwide.
Judicial child abuse training.—The goal of this program is
to improve the juvenile and family courts' handling of child
abuse and neglect cases and to design model programs to
improve State court systems.
Management and administration.—Funds provide for executive direction and control, program operation, and administrative support of the above activities.
The planned distribution of budget authority by fiscal year
is as follows (in thousands of dollars):
Research, evaluation, and demonstration programs...
Criminal justice statistical programs
Emergency assistance
Juvenile justice programs
Missing children
Mariel Cubans
Regional information sharing system
Anti-drug abuse program
Child abuse investigation and prosecution
Judicial child abuse training
High intensity drug trafficking areas
Management and administration
Total..
Appendix-781
OFFICE OF JUSTICE PROGRAMS-Continued
Federal Funds—Continued
DEPARTMENT OF JUSTICE
1992 actus!
23,739
22,095
1,000
68,575
8,471
4,963
14,500
497,500
1,500
500
37,100
26,624
1993 est.
22,995
21,373
27,219
29*372
706,577
667,299
665,652
iim
8,471
2,500
14,491
496,000
1,500
500
1994 est.
22,995
21,373
73,450
5,971
R491
496,000
1,500
500
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
41.0
99.0
99.0
99.9
15-0401-0-1-754
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est
Total obligations
16,805
1,659
250
75
16,796
2,998
20
772
2,050
5
1,096
1,049
2,995
55,476
417
142
633,158
18,235
3,147
21
800
3
2,331
65
1,070
1,111
4,000
52,796
315
209
614,113
18,789
3,272
29
464
3
3,343
68
1,187
1,049
4,000
41,992
325
218
590,913
698,216
26,459
665,652
25,000
739,830
Subtotal, direct obligations
Reimbursable obligations
16,288
1,607
265
75
716,974
22,856
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
14,924
1,522
340
10
724,675
690,652
Personnel Summary
Identification code
15-0401-0-1-754
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
P U B L I C S A F E T Y OFFICERS
1992 actual
336
1
1993 est
1994 est.
346
341
2
2
..
1
BENEFITS
For payments authorized by part L of title I of the Omnibus Crime
Control and Safe Streets Act of 1968 (42 U.S.C. 3796), as amended,
such sums as are necessary, to remain available until expended, as
authorized by section 6093 of Public Law 100-690 (102 Stat. 43394340); and, in addition, $2,000,000, to remain available until expended, for payments authorized by section 1801(b) of Public Law 101-647
(104 Stat. 4834). (Department of Justice and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code
10.00
15-0403-0-1-754
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year
25.00 Unobligated balance expiring
1992 actual
21,314
1993 est
1994 est
28,056
28,909
-7,976
13,806
39.00
Budget authority
27,144
28,056
28,909
40.00
42.00
Budget authority:
Appropriation
Transferred from other accounts
27,144
28,013
43
28,909
27,144
28,056
28,909
21,314
263
-726
28,056
726
28,909
20,851
28,782
28,909
43.00
71.00
72.40
74.40
90.00
Appropriation (total)
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
This program provides payment of death benefits to eligible
survivors of public safety officers who die in the line of duty,
and disability payments to public safety officers who are per-
Appendix-782
OFFICE OF JUSTICE PROGRAMS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
41.0
PUBLIC SAFETY OFFICERS BENEFITS—Continued
99.9
manently disabled as a result of injury incurred in the line of
duty. Legislation provides for an annual cost of living escalator tied to the Consumer Price Index (CPI). On October 1 of
every year, this escalator will increase the benefit by the
percentage of increase to the CPI.
Object Classification (in thousands of dollars)
Identification code
41.0
42.0
99.9
15-0403-0-1-754
1992 actual
Grants, subsidies, and contributions
Insurance claims and indemnities
1993 est.
1994 est.
150
21,164
CRIME VICTIMS
150
28,759
21,314
Total obligations
150
27,906
28,056
28,909
FUND
Unavailable Collections (in thousands of dollars)
Identification code 1 5 - 5 0 4 1 - 0 - 2 - 7 5 4
1992 actual
1993 est.
1994 est
01.00
02.00
Balance, start of year.-Treasury balance
Receipts
127,968
221,609
221,609
161,000
154,800
166,418
04.00
Total: Balances and collections
349,577
382,609
321,218
05.01
05.02
05.03
Appropriations'
Crime victims fund
Administrative Office of U.S. Courts
Bureau of Prisons, Salaries and expenses
-127,968
-150,000
-8,400
-69,409
-154,800
-6,200
-127,968
-227,809
-161,000
221,609
154,800
160,218
05.99
07.00
Subtotal appropriation
Balance, end of year: Treasury balance
Program and Financing (in thousands of dollars)
Identification code
15-5041-0-2-754
1992 actual
Program by activities:
10.00 Total obligations
161,421
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
60.25
Budget authority
fund, indefinite)
(appropriation)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
90.00
Outlays...
-991
-34,298
901
936
(special
1993 est.
150,901
1994 est.
154,800
-901
127,968
150,000
154,800
161,421
72,091
- 83,192
-991
150,901
83,192
-102,357
154,800
102,357
-100,716
149,329
131,736
156,441
The Victims of Crime A c t of 1984 (Public Law 98-473), as
amended, established a special fund in the Treasury entitled
" T h e Crime Victims Fund." This fund is credited with criminal fines that are collected f r o m persons convicted of offenses
against the United States. Annual grants are made to eligible
crime victims compensation and assistance programs.
Amounts collected in the previous year are available for
obligation in the subsequent year, subject to the limitations
included in authorizing language.
Object Classification Schedule (in thousands of dollars)
Identification code 1 5 - 5 0 4 1 - 0 - 2 - 7 5 4
21.0
24.0
25.2
Travel and transportation of persons
Printing and reproduction
Other services
1992 actual
76
327
3
1993 est
38
350
1994 est
38
350
Grants, subsidies, and contributions...
Total obligations
161,015
150,513
154,412
161,421
150,901
154,800
GENERAL PROVISIONS—DEPARTMENT OF
JUSTICE
The following sections are proposed for deletion and do not appear
below:
Sec. 102(b).. Provision provides authorization for fiscal years 1993,
1994, and 1995.
Sec. 103
Provision relating to use of funds for abortions.1
Sec. 108
Public Law 102-417 permanently enacted this provision
prohibiting the use of funds to pay fact witness fees to
incarcerated persons testifying in a U.S. Court.
Sec. 109
Provision requires studies in 1993.
Sec. I l l
Provision permanently authorizes the collection of a fee
to recover incarceration costs and permanently establishes the Diversion Control Fee.
Sec. 112
Provision permanently amends Section 286 of the Immigration and Nationality Act of 1952, establishing the
Breached Bond/Detention Fund Account.
Sec. 113
Provisions relating to naturalization of natives of the
Philippines in effect for three years.
Sec. 114
Provision permanently amends 28 U.S.C. 524 dealing
with the use of the Assets Forfeiture Fund.
Sec. 115
Provision required reports to be submitted prior to the
adjournment of the One Hundred Second Congress.
SEC. 101. [ A ] In addition to amounts otherwise made available in
this title for official reception and representation expenses, a total of
not to exceed $45,000 from funds appropriated to the Department of
Justice in this title shall be available [ o n l y ] to the Attorney General
for official reception and representation expenses in accordance with
distributions, procedures, and regulations established by the Attorney
General.
SEC. 102. [ ( a ) ] Subject to subsection (b) of [ t h i s ] section 102 of the
Department of Justice and Related Agencies Appropriations Act, 1993,
authorities contained in Public Law 96-132, "The Department of Justice Appropriation Authorization Act, Fiscal Year 1980", shall remain
in effect until the termination date of this Act or until the effective
date of a Department of Justice Appropriation Authorization Act,
whichever is earlier.
SEC. [ 1 0 4 ] 103. None of the funds appropriated under this title
shall be used to require any person to perform, or facilitate in any
way the performance of, any abortion.
SEC. [ 1 0 5 ] 10k. Nothing in the preceding section shall remove the
obligation of the Director of the Bureau of Prisons to provide escort
services necessary for a female inmate to receive such service outside
the Federal facility: Provided, That nothing in this section in any way
diminishes the effect of section [ 1 0 4 ] 103 intended to address the
philosophical beliefs of individual employees of the Bureau of Prisons.
SEC. [ 1 0 6 ] 105. Pursuant to the provisions of law set forth in 18
U.S.C. 3071-3077, not to exceed [$1,000,000] $2,000,000 of the funds
appropriated to the Department of Justice in this title shall be available for rewards to individuals who furnish information regarding
acts of terrorism against a United States person or property.
SEC. [ 1 0 7 ] 106. [Deposits] For fiscal year 1994 and thereafter,
deposits transferred from the Assets Forfeiture Fund to the Buildings
and Facilities account of the Federal Prison System may be used for
the construction of correctional institutions, and the construction and
renovation of Immigration and Naturalization Service and United
States Marshals Service detention facilities, and for the authorized
purposes of the Support of United States Prisoners' Cooperative
Agreement Program.
SEC. [110] 107. Not to exceed 5 percent of any appropriation made
available for the current fiscal year for the Department of Justice in
title I of this Act may be transferred between such appropriations,
but no such appropriation, except as otherwise specifically provided,
shall be increased by more than 10 percent by any such transfers:
Provided, That this section shall not apply to any appropriation made
available in title I of this Act under the heading, "Office of Justice
1 The Administration will work with the Congress to facilitate an approach that is consistent
with both Federal and State law.
DEPARTMENT OF JUSTICE
GENERAL PROVISIONS—DEPARTMENT OF JUSTICE—Continued
Appendix-783
Programs, Justice Assistance": Provided further, That any transfer Department of Justice Working Capital Fund, for fiscal year 1994 and
pursuant to this section shall be treated as a reprogramming of funds
thereafter, up to three percent of all amounts collected pursuant to
under section 606 of this Act and shall not be available for obligation civil debt collection litigation activities of the Department of Justice.
or expenditure except in compliance with the procedures set forth in Such amounts in the Working Capital Fund shall be subject to the
that section.
terms and conditions of that fund, and shall be used only for paying
the
SEC. 108. Notwithstanding SI U.S.C. 3302 or any other statute affect-costs of processing and tracking such litigation. (Department of
ing the crediting of collections, the Attorney General may credit toJustice and Related Agencies Appropriations Act, 1993.)
the
DEPARTMENT OF LABOR
EMPLOYMENT AND TRAINING
ADMINISTRATION
services in each State; and for a system of collecting and
analyzing labor market information.
Financial and administrative management.—Provides for
Federal Funds
the formulation and execution of the budget, fiscal accounting
and management, audit control, debt collection, internal conGeneral and special funds:
trol, contracting services, statistical and data processing manPROGRAM ADMINISTRATION
agement systems, personnel direction, facilities and space
For expenses of administering employment and training programs management, and contractor and grantee property manageand for carrying out section 908 of the Social Security Act,
ment.
[$76,227,000] $98,286,000, together with not to exceed [$55,803,000]
Program administration and policy
direction.—Provides
$.46,655,000, which may be expended from the Employment Security
Administration account in the Unemployment Trust Fund. (8 U.S.C. general management and administrative functions, including
1184; 19 U.S.C. 2271-2321; 29 U.S.C. 49-491-1, 50, 1501 et seq.; 42 research and evaluation, performance standards, and publicaU.S.C. 502-504, 1108, 2000-2000d-4, 3001 et seq.; section 221(a) of the
tions development.
Immigration Act of 1990; Department of Labor Appropriations Act,Regional operations.—Provides for administration and man1993.)
agement of ETA programs in the regions.
Apprenticeship services.—Promotes
apprenticeship as a
Program and Financing (in thousands of dollars)
method of skill acquisition across a broad range of occupations and industries through a Federal-State apprenticeship
Identification code 1 6 - 0 1 7 2 - 0 - 1 - 5 0 4
1992 actual
1993 est.
1994 est.
administrative structure.
00.01
00.02
00.03
00.04
00.05
00.06
Program by activities:
Direct program:
Job training programs
Employment security
Financial and administrative management
Program administration and policy direction
Regional operations
Apprenticeship services
23,048
13,759
23,764
8,609
41,419
16,624
23,972
15,191
25,073
7,371
42,482
16,874
27,695
17,087
28,001
7,785
47,177
17,196
Object Classification (in thousands of dollars)
Identification code 16-0172-0-1-504
11.1
00.91
01.01
Total direct program
Reimbursable program
127,223
836
130,963
1,078
144,941
1,128
11.3
11.5
10.00
Total obligations
128,059
132,041
146,069
129,217
132,041
146,069
72,665
76,227
-620
98,286
72,665
75,607
98,286
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
42.0
56,552
56,434
47,783
128,059
20,340
-13,187
-1,937
132,041
13,187
-20,334
146,069
20,334
-28,989
133,275
124,894
137,414
Financing:
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 102-394
43.00
68.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Permanent:
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
Outlays (gross)
1,158
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
-918
-55,634
-1,078
-55,356
-1,128
-46,655
88.90
-56,552
-56,434
-47,783
72,665
76,723
75,607
68,460
99.0
99.0
99.9
1992 actual
Direct obligations.Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
84,173
1,243
1,344
79,192
14,156
58
3,609
48
10,906
1,442
462
14,849
1,047
1,451
3
80,847
14,442
45
4,086
59
12,229
1,369
477
15,518
1,114
775
2
86,760
15,759
45
5,910
75
12,633
1,500
527
18,875
1,185
1,670
2
130,963
1,078
144,941
1,128
128,059
Subtotal, direct obligations
Reimbursable obligations
78,426
1,227
1,194
127,223
836
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 chargt;s...
Printing and reproduction
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
76,357
1,529
1,306
132,041
146,069
Personnel Summary
Identification code 1 6 - 0 1 7 2 - 0 - 1 - 5 0 4
1001
1005
Direct: Total compensable workyears.Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears:
Full-time equivalent employment
1992 actual
1993 est.
1994 est.
98,286
89,631
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
1,687
4
1,630
4
1,770
4
10
15
15
TRAINING AND EMPLOYMENT SERVICES
Job training programs.—Provides
administration, leadership, and policy direction for a decentralized system of grants
to States for job training, and the dislocated worker programs;
the Job Corps; services to special target groups; and for the
settlement of trade adjustment petitions.
Employment security.—Provides policy direction and management for the administration of the nationwide public employment service system and the unemployment insurance
For expenses necessary to carry into effect the Job Training Partnership Act, as amended, including the purchase and hire of passenger motor vehicles, the construction, alteration, and repair of buildings and other facilities, and the purchase of real property for training centers as authorized by the Job Training Partnership Act,
[$4,066,584,000] $4,088,437,000 plus reimbursements, to be available
for obligation for the period July 1, [1993] 1994, through June 30,
[1994] 1995, of which [$62,370,000] $61,871,000 shall be for carrying out section 401, [$78,934,000] $78,303,000 shall be for carrying
Appendix-785
Appendix-786
EMPLOYMENT AND TRAINING ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
74.40
out section 402, [$9,029,000] $8,957,000 shall be for carrying out
section 441, [$1,485,000] $1,473,000 shall be for the National Commission for Employment Policy, [$5,400,000] $5,357,000 shall be for
all activities conducted by and through the National Occupational
Information Coordinating Committee under the Job Training Partnership Act, and [$3,861,000] $3,831,000 shall be for service delivery
areas under section 101(aX4XA)(iii) of the Job Training Partnership
Act in addition to amounts otherwise provided under sections 202
[and 252(b)], 252 and 262 of the Act; and, in addition, [$55,144,000]
$76,556,000 is appropriated for necessary expenses of construction,
rehabilitation, and acquisition of Job Corps centers, as authorized by
the Job Training Partnership Act, in addition to amounts otherwise
provided herein for the Job Corps, to be available for obligation for
the period July 1, [1993] 1994 through June 30, [1996; and, in
addition, $50,000,000 is appropriated for Clean Air Employment Transition Assistance under Part B of title III of the Job Training Partnership Act, to be available for obligation for the period July 1, 1993
through June 30, 1994] 1997; and, in addition, [$750,000] $744,000 is
appropriated for Glass Ceiling Commission authorized by title II of
the Civil Rights Act of 1991; and, in addition, [$750,000] $744,000 is
appropriated for National Center for the Workplace authorized by
title XV, part A, of Public Law 102-325; and, in addition,
[$12,638,000] $12,537,000 is appropriated for activities authorized by
title VII, subtitle C of the Stewart B. McKinney Homeless Assistance
Act; Provided, That no funds from any other appropriation shall be
used to provide meal services at or for Job Corps centers.
[For expenses necessary for the acquisition, construction, rehabilitation and equipping of facilities at four new Job Corps centers,
$20,000,000 as authorized by the Job Training Partnership Act, to be
available for obligation for the period July 1, 1993 through June 30,
1998]. (Department of Labor Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
16-0174-0-1-504
Program by activities:
Direct program:
Grants to States:
00.01
Block grant
00.02
Summer youth employment and training
program
00.03
Dislocated worker assistance
00.04
Adult training grants
00.05
Youth training grants
Federally administered programs:
00.10
Native Americans
00.11
Migrants and seasonal farmworkers
00.12
Job Corps
00.13
Veterans' employment
00.14
National activities
Total direct program
01.01 Reimbursable program
00.91
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 expiring
39.00
Budget authority (gross)
B
iudget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394
43.00
50.00
60.05
65.00
68.00
71.00
72.40
Appropriation (total)
Reappropriation (total)
Permanent:
Appropriation (indefinite)
Advance appropriation
Spending authority from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
1994 est.
1,773,484
1,182,880
549,778
682,912
670,674
576,493
573,744
1,045,021
1,030,021
696,682
686,682
63,000
61,871
61,871
77,052
925,826
9,452
78,298
950,777
78,303
985,474
8,957
83,205
82,743
102,931
4,664,677
4,183,871
4,198,657
9,074
34,440
73,249
54,000
4,699,117
4,257,120
-1,214,802
-1,401,538
1,401,538
4,443,856
4,205,866
4,179,018
-4,000
-4,000
4,284,513
Outlays (gross)
- 3,397,917
-14,211
-
3,414,569
4,588,879
4,232,005
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal
-3,689
-54,000
-54,000
89.00
Budget authority ( n e t )
funds
4,511,238
4,389,856
4,179,018
90.00
Outlays (net)
4,280,824
4,534,879
4,178,005
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual
Enacted/requested:
1993 est.
1994 est.
Budget authority
4,511,238
4,389,856
4,179,018
Outlays
4,280,824
4,534,879
4,178,005
1,000,000
653,375
341,630
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
2,688,200
339,320
Total:
Budget authority
4,511,238
5,389,856
6,867,218
Outlays
4,280,824
5,188,254
4,858,955
This account provides for a flexible, decentralized system of
Federal and local programs of training and other services for
the economically disadvantaged designed to lead to permanent gains in employment. Such programs are currently authorized by the Job Training Partnership Act (JTPA). The
account is forward funded on a July to June cycle.
Grants to States.—Includes (1) grants to provide financial
assistance to States and territories to design and operate separate training programs to meet training and employment
needs of youth and adults; (2) grants to operate a summer
youth employment and training program; and (3) services for
displaced workers under JTPA Title III.
Federally administered programs. —Provides program support for J T P A activities and training assistance through nationally administered programs for segments of the population that have special disadvantages in the labor market.
Among groups to be served are Indians and other native
Americans, migrant and seasonal farmworkers, and veterans.
This activity also includes the Job Corps, which is a national
network of residential centers designed to provide training in
basic and vocational skills for youth aged 14-21 who have
severe educational and economic disadvantages. Also included
in this activity is training for the homeless, as authorized by
the Stewart B. McKinney Homeless Assistance Act. The new
youth fair chance program will provide comprehensive services to youth living in high poverty areas.
4,233,018
4,493,650
87.00
- 3,733,676
1,381,899
4,514,927
Adjustments in expired accounts
4,252,657
-1,417,478
1,214,802
Obligated balance, end of year
77.00
TRAINING AND EMPLOYMENT SERVICES—Continued
Identification code
THE BUDGET FOR FISCAL YEAR 1994
Object Classification (in thousands of dollars)
Identification code
18,486
16-0174-0-1-504
1992 actual
1994 est.
1993 est.
EMPLOYMENT AND TRAINING ADMINISTRATION
11.1
11.3
11.5
Direct obligations-.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1,555
1,580
1
1
132
139
1
141
1,616
1,695
1,722
316
331
336
6
5
6
280
249
249
1,483
-33,710
4,493,650
17,588
4,172,156
4,179,018
12.1
13.0
21.0
30,000
187,700
3,689
11.9
54,000
22.0
23.1
54,000
23.2
23.3
24.0
4,699,117
4,257,120
4,252,657
25.1
25.2
3,333,283
3,733,676
3,397,917
26.0
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
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Consulting services
Other services
Supplies and materials
6
6
6
245
218
218
9
8
8
197
175
175
1,079
150
959
600
960
1,000
32,003
106
27,965
27,589
95
95
31.0
41.0
99.0
99.0
Reimbursable obligations
152
4,012,956
152
4,025,259
4,045,414
4,057,775
33,215
Subtotal, direct obligations
171
4,503,782
4,539,966
Equipment
Grants, subsidies, and contributions
72,024
52,775
ALLOCATION ACCOUNTS
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
40,294
2,677
2,080
2
42,823
2,808
2,182
2
42,561
2,853
2,182
2
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
45,053
10,293
130
2,268
980
492
24
5,096
1,190
29,772
25,403
1,961
1,942
107
47,815
11,099
146
2,543
1,100
552
27
5,719
1,337
35,779
28,394
2,164
1,663
119
47,598
10,874
138
2,694
1,165
585
29
6,059
1,416
35,260
30,733
2,299
1,904
128
99.0
Subtotal, direct obligations, allocation accounts. ,
124,711
138,457
140,882
636
10
636
10
677
11
11.1
11.3
Program and Financing (in thousands of dollars)
11.9
12.1
13.0
21.0
23.3
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Communications, utilities, and miscellaneous charges...
Other services
Supplies and materials
Equipment
Land and structures
646
135
3
3
2
212
146
15
63
646
135
3
3
2
212
146
15
63
688
144
3
3
2
186
128
14
57
99.0
Subtotal, reimbursable obligations allocation accounts
1,225
1,225
00.01
00.02
4,257,120
Program by activities:
National programs
State programs
1993 est.
1994 est.
308,241
86,940
312,462
88,130
395,181
390,060
400,592
395,181
Total obligations (object class 41.0)
Financing:
39.00 Budget authority
304,246
85,814
390,060
400,592
40.00
40.76
Budget authority:
Appropriation
Reduction pursuant to P.L. 102-394
395,181
393,206
-3,146
400,592
43.00
Appropriation (total)
395,181
390,060
400,592
395,181
347,081
-341,127
-3,263
390,060
341,127
-355,446
400,592
355,446
-363,993
397,872
375,741
392,045
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
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
4,252,657
1992 actual
395,181
397,872
1993 est.
390,060
375,741
1994 est.
400,592
392,045
32,131
5,784
23,636
20,526
3,695
1,225
4,699,117
1992 actual
Identification code 1 6 - 0 1 7 5 - 0 - 1 - 5 0 4
10.00
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
42.0
Reimbursable obligations-.
Personnel compensation.Full-time permanent
Other than full-time permanent
Appendix-787
EMPLOYMENT AND TRAINING ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF LABOR
99.9
Total obligations
Obligations are distributed as follows:
Department of Labor
Department of Agriculture
Department of the Interior
4,590,769
76,225
49,711
4,117,438
82,758
56,924
4,106,816
83,681
58,416
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code 16-0174-0-1-504
ALLOCATION ACCOUNTS
Direct: Total compensable workyears:
3001 Full-time equivalent employment
3005 Full-time equivalent of overtime and holiday hours
Reimbursable: Total compensable workyears:
4001 Full-time equivalent employment
1,641
55
21
1,644
55
21
COMMUNITY SERVICE EMPLOYMENT FOR OLDER AMERICANS
Total:
Budget authority
Outlays
421,118
419,376
FEDERAL UNEMPLOYMENT BENEFITS AND ALLOWANCES
For payments during the current fiscal year of benefits and payments as authorized by title II of Public Law 95-250, as amended, and
of trade adjustment benefit payments and allowances under part I,
and for training, for allowances for job search and relocation, and for
related State administrative expenses under part II, subchapter B;
chapter 2, title II of the Trade Act of 1974, as amended,
[$211,250,000] $190,000,000 together with such amounts as may be
necessary to be charged to the subsequent appropriation for payments
for any period subsequent to September 15 of the current year: Provided, That amounts received or recovered pursuant to section 208(e)
of Public Law 95-250 shall be available for payments. (Department of
Labor Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 16-0326-0-1-999
00.01
00.02
00.03
Program by activities:
Direct program:
Trade adjustment assistance benefits
Trade adjustment assistance training
Unemployment assistance and payments under other
Federal unemployment programs
TO carry out the activities for national grants or contracts with
public agencies and public or private nonprofit organizations under
Total direct program
paragraph (IXA) of section 506(a) of title V of the Older Americans 00.91
01.01 Reimbursable program
Act of 1965, as amended, [$306,700,000] $312,462,000.
To carry out the activities for grants to States under paragraph (3)
10.00
Total obligations
of section 506(a) of title V of the Older Americans Act of 1965, as
Financing:
amended, [$86,506,000] $88,130,000. (Department of Labor Appropria25.00 Unobligated balance expiring
tions Act, 1993.)
422,191
381,525
This program provides part-time work experience in community service activities to unemployed, low-income persons
aged 55 and over and is forward funded on a July to June
cycle.
1,618
55
21
395,181
397,872
1992 actual
1993 est.
69,320
70,173
64,000
75,000
113,900
76,000
250
100
139,493
34,003
139,250
25,000
190,000
25,000
173,496
164,250
215,000
86,757
72,000
Appendix-788
EMPLOYMENT AND TRAINING ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
00.02
FEDERAL UNEMPLOYMENT BENEFITS AND ALLOWANCES—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code
39.00
16-0326-0-1-999
1992 actual
Budget authority (gross)
88.00
89.00
90.00
236,250
215,000
226,250
211,250
190,000
34,003
25,000
25,000
164,250
157,731
-143,054
215,000
143,054
-144,719
178,927
213,335
-34,003
- 25,000
226,250
211,250
84,002
Budget authority (net)
Outlays (net)
153,927
25,000
1992 actual
226,250
1993 est.
211,250
84,002
1994 est.
190,000
153,927
188,335
-21,000
-41,475
-21,000
-28,175
226,250
190,250
148,525
84,002
132,927
160,160
Trade adjustment assistance.—Adjustment
assistance, including cash weekly benefits, training, j o b search and relocation allowances, is paid to workers as authorized by the Trade
Act of 1974, as amended. It is proposed to extend the authorization for this program. Legislation will be proposed to extend
the Trade Adjustment Assistance (TAA) program only
through June 30, 1994. After termination of this proposed
extension, workers affected by imports will receive adjustment assistance under a comprehensive worker adjustment
program.
Unemployment assistance and payments under other Federal
unemployment programs.—Benefits are paid to workers under
Public Law 95-250, which expanded the Redwood National
Park. Reimbursements from the Federal Emergency Management Agency provide Federal disaster unemployment assistance.
Object Classification (in thousands of dollars)
Identification code 1 6 - 0 3 2 6 - 0 - 1 - 9 9 9
41.0
99.0
99.9
1992 actual
Grants, subsidies, and contributions
Reimbursable obligations
Total obligations
1993 est.
1994 est.
139,493
34,003
139,250
25,000
190,000
25,000
173,496
164,250
215,000
FEDERAL UNEMPLOYMENT BENEFITS AND ALLOWANCES
(Legislative proposal, subject to
PAYGO)
Program and Financing (in thousands of dollars)
Identification code
16-0326-4-1-999
Program by activities:
00.01 Trade adjustment assistance benefits..
-41,475
-21,000
-41,475
71.00
74.40
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, end of year
-21,000
-41,475
Outlays
13,300
-21,000
-28,175
1992 actual
1993 est.
-21,000
This account reflects the reduction in spending for Trade
Adjustment Assistance (TAA) caused by individuals receiving
benefits under the extension of the Emergency Unemployment Compensation Act (Public Law 103-6) in lieu of receiving trade cash benefits.
After passage of legislation to terminate T A A , workers who
lose their jobs due to imports will be eligible for assistance
under a new comprehensive dislocated worker adjustment
program.
STATE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE
OPERATIONS
[in thousands of dollars]
Total:
Budget authority
Outlays
-21,000
188,335
-
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
-13,000
41.0)..
190,000
-7,643
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Total obligations (object class
1994 est.
118,005
Outlays (gross)
Trade adjustment assistance training
10.00
Financing:
40.00
Budget authority (appropriation)
173,496
109,883
-157,731
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
7 7 . 0 0 Adjustments in expired accounts
71.00
72.40
74.40
87.00
1993 est.
260,253
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
THE BUDGET FOR FISCAL YEAR 1994
-28,475
For activities authorized by the Act of June 6, 1933, as amended (29
U.S.C. 49-491-1; 39 U.S.C. 3202(aXlXE)); title III of the Social Security
Act, as amended (42 U.S.C. 502-504); necessary administrative expenses for carrying out 5 U.S.C. 8501-8523, and sections 225, 231-235
and 243-244, title II of the Trade Act of 1974, as amended; as authorized by section 7c of the Act of June 6, 1933, as amended, necessary
administrative expenses under sections 101(aX15XH), 212(aX5XA), (m)
(2) and (3), (nXl), and 218(g) (1), (2), and (3), and 258(c) of the Immigration and Nationality Act, as amended (8 U.S.C. 1101 et seq.); necessary administrative expenses to carry out the Targeted Jobs Tax
Credit Program under section 51 of the Internal Revenue Code of
1986, and section 221(a) of the Immigration Act of 1990 [$23,747,000]
$27,042,000 together with not to exceed
[$3,162,127,000]
$3,279,253,000 (including not to exceed [$2,080,000] $2,098,000 which
may be used for amortization payments to States which had independent retirement plans in theif* State employment service agencies
prior to 1980, and including not to exceed [$500,000] $1,000,000
which may be obligated in contracts with non-State entities for activities such as occupational and test research activities which benefit
the Federal-State Employment Service System), which may be expended from the Employment Security Administration account in the
Unemployment Trust Fund, and of which the sums available in the
allocation for activities authorized by title III of the Social Security
Act, as amended (42 U.S.C. 502-504), and the sums available in the
allocation for necessary administrative expenses for carrying out 5
U.S.C. 8501-8523, shall be available for obligation by the States
through December 31, [1993] 1994, except that funds used for automation acquisitions shall be available for obligation by States through
September 30, [1994] 1996; and of which [$21,729,000] $24,986,000
together with not to exceed [$795,771,000] $807,870,000 of the
amount which may be expended from said trust fund shall be available for obligation for the period July 1, [1993] 1994, through June
30, [1994] 1995, to fund activities under section 6 of the Act of June
6, 1933, as amended, including the cost of penalty mail made available to States in lieu of allotments for such purpose, and of which
[$302,331,000] $307,416,000 shall be available only to the extent
necessary for additional State allocations to administer unemployment compensation laws to finance increases in the number of unemployment insurance claims filed and claims paid or changes in a State
law: Provided, That to the extent that the Average Weekly Insured
Unemployment (AWIU) for fiscal year [1993] 1994 is projected by
the Department of Labor to exceed the [3.54] 3.28 million, an additional [$30,000,000] $27,000,000 shall be available for obligation for
every 100,000 increase in the AWIU level (including a pro rata
amount for any increment less than 100,000) from the Employment
Security Administration Account of the Unemployment Trust Fund.
(Department of Labor Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 6 - 0 1 7 9 - 0 - 1 - 9 9 9
1992 actual
Program by activities:
Direct program:
Unemployment compensation:
00.01
State operations
00.02
State integrity activities
00.03
National activities
00.04
Contingency
00.05
AWIU contingency
00.06
Administrative costs associated with EUC
extension
Employment service-.
00.10
Allotments to States
00.11
National activities
1993 est.
1994 est.
1,629,783
327,356
8,741
299,912
1,706,906
356,928
16,295
307,416
70,500
223,860
809,232
87,012
818,946
96,074
816,434
85,894
6,731
Total direct program
Reimbursable program
3,428,058
6,797
3,404,672
7,000
3,362,973
7,000
10.00
Total obligations
3,434,855
3,411,672
3,369,973
21.40
24.40
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
-15,883
16,379
-16,379
21,866
-21,866
39.00
Budget authority (gross)
3,435,351
3,417,159
3,366,847
24,038
23,747
-190
27,042
24,038
23,557
27,042
3,411,313
3,393,602
3,339,805
3,434,855
120,161
-198,469
17,240
3,411,672
198,469
-192,756
3,369,973
192,756
-198,627
Budget authority:
Current:
40.00
Appropriation
40.76
Reduction pursuant to P.L. 102-394
Appropriation (total)
Permanent:
Spending authority from offsetting collections
68.00
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
18,740
3,373,787
3,417,385
3,364,102
-6,797
-3,404,516
-7,000
-3,386,602
-7,000
-3,332,805
88.90
-3,411,313
-3,393,602
-3,339,805
24,038
-37,526
23,557
23,783
27,042
24,297
Total, offsetting collections
Budget authority (net)
Outlays (net)
PROGRAM STATISTICS
1991
actual
40,948
1992
estimate
46,638
5,702
437,990
24,729
4,986
172,720
7,832
1,078
105,090
Staff years
Basic workload (in thousands):
Employer tax accounts
Employee wage items recorded
Initial claims taken
Eligibility interviews
Weeks claimed
Nonmonetary determinations
Appeals
Covered employment
1
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
89.00
90.00
Outlays (gross)
ity control program and related activities designed to assess
and reduce errors and prevent fraud, waste, and abuse in the
payment of unemployment compensation benefits and the collection of unemployment taxes. National activities relating to
the Federal-State unemployment insurance programs are conducted through contracts or agreements with the State agencies. Contingency funds are available only to meet increases
in the costs of administration resulting from changes in State
law, or increases in the number of claims filed and claims
paid.
2,600
2,525,083
00.91
01.01
43.00
Appendix-789
EMPLOYMENT AND TRAINING ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF LABOR
5,748
428,202
29,712
4,962
245,740
8,457
1,327
104,920
1993
1994
estimate1 estimate1
51,126
50,315
5,874
464,744
27,648
17,806
225,222
8,979
1,379
106,370
5,974
472,976
22,611
14,232
170,782
7,785
1,306
108,730
1993 and 1994 estimates include workload that can be financed from contingency funds.
Employment service.—The public employment service is a
nationwide system providing no-fee employment services to
individuals who are seeking employment and employers who
are seeking workers. State employment service activities are
financed by allotment to States distributed under a demographically based funding formula established under the
Wagner-Peyser Act, as amended. Employment service allotments are funded on a program year basis running from July
1 through June 30 of the following year.
Employment service activities serving national needs, including interstate job listings and labor certification of aliens,
are conducted through specific reimbursable agreements between the States and the Federal Government under the
Wagner-Peyser Act, as amended. Funding is also provided in
1994 for amortization payments for States which had independent retirement plans prior to 1980 in their State employment service agencies.
PROGRAM STATISTICS
[In thousands]
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
24,038
-37,526
1993 est.
23,557
23,783
1994 est
27,042
24,297
150,000
30,000
1
2
23,557
23,783
177,042
54,297
4
For
For
For
For
program
program
program
program
year,
year,
year,
year,
July
July
July
July
1,1991-June
1,1992-June
1,1993-June
1,1994-June
3,577
2,639
1993
1994
estimate3 estimate4
20,561
20,701
3,530
2,605
3,555
2,623
30,1992.
30,1993.
30,1994.
30,1995.
Object Classification (in thousands of dollars)
Note.—State integrity and contingency obligations for 1992 are included in State operations.
Unemployment compensation.—State operations amounts
provide administrative grants to State agencies which pay
unemployment compensation to eligible workers and collect
State unemployment taxes from employers. These agencies
also pay unemployment benefits to former Federal personnel
as well as trade adjustment assistance to eligible individuals.
State integrity activities provide administrative grants to
State agencies to improve the integrity and financial stability
of the unemployment compensation program through a qual-
the
the
the
the
1992
estimate2
20,831
3,507
2,587
Total applicants
Total placements:
Transactions
Individuals
3
24,038
-37,526
1991
actual1
20,423
Identification code 1 6 - 0 1 7 9 - 0 - 1 - 9 9 9
1992 actual
1993 est.
1994 est.
23.3
41.0
Direct obligations:
Communications, utilities, and miscellaneous charges...
Grants, subsidies, and contributions
139,789
3,288,269
141,762
3,262,910
135,297
3,227,676
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
3,428,058
6,797
3,404,672
7,000
3,362,973
7,000
3,434,855
3,411,672
3,369,973
99.9
Total obligations
Appendix-790
EMPLOYMENT AND TRAINING ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
In addition, for making repayable advances to the Black Lung
Disability Trust Fund in the current fiscal year after September 15,
[1993] 1994, for costs incurred by the Black Lung Disability Trust
Fund in the current fiscal year, such sums as may be necessary.
(Department of Labor Appropriations Act, 1993.)
STATE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE
OPERATIONS
(Legislative proposal, required, subject to
THE BUDGET FOR FISCAL YEAR 1994
PAYGO)
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 16-0179-4-1-9!
10.00
1992 actual
1993 est.
Program by activities:
Administrative costs associated with EUC extension total
obligations (object class 41.0)
108,600
Financing:
68.00 Budget authority (gross): Spending authority from
offsetting collections
71.00
87.00
39,856
108,600
39,856
Program by activities:
Total obligations (object class 92.0)
71.00
-108,600
Outlays
723,915
2,556,000
-89,358
73,671
-73,671
14,756
-14,756
14,756
474,642
665,000
2,556,000
723,915
2,556,000
723,915
2,556,000
[in thousands of dollars]
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
Program by activities:
Total obligations (object class 41.0)
1,293,000
7,805,860
2,600
Financing:
60.00 Budget authority (appropriation)
1,293,000
7,805,860
2,600
Relation of obligations to outlays:
71.00 Total obligations
1,293,000
7,805,860
2,600
90.00
1,293,000
7,805,860
2,600
Outlays
490,329
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
PAYMENTS TO THE UNEMPLOYMENT TRUST FUND
10.00
1994 est.
-39,856
This account reflects the administrative costs for the extension of the Emergency Unemployment Compensation (EUC)
Act, as amended, under Public Law 103-6. F Y 1993 and FY
1994 funding for EUC administrative costs will come from
transfers from the Employment Security Administration account in the Unemployment Trust Fund to the State Unemployment Insurance and Employment Service Operations appropriation.
Identification code 16-0178-0-1-603
est.
490,329
Relation of obligations to outlays:
Total obligations
Budget authority (net)
Outlays (net)
1993
490,329
Budget authority (appropriation)
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Trust funds
1992 actual
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
39,856
108,600
10.00
40.00
Outlays (gross)
89.00
90.00
39,856
108,600
Relation of obligations to outlays:
Total obligations
88.30
Identification code 16-0327-0-1-600
1994 est.
This account was initiated as a result of the amendments to
the Emergency Unemployment Compensation law (P.L. 102164, as amended) which provides for general fund financing
for benefits and administrative costs. These funds are transferred to a receipt account in the Unemployment Trust Fund
(UTF) in order that resources may be transferred to the Extended Unemployment Compensation Account for benefit
costs and to the Employment Security Administration Account in the UTF for administrative costs.
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
TotalBudget authority
Outlays
1992 actual
474,642
490,329
1993 est
665,000
723,915
1994 est.
2,556,000
2,556,000
4,000,000
4,000,000
474,642
490,329
4,665,000
4,723,915
2,556,000
2,556,000
This account provides advances to several other accounts to
pay unemployment compensation to eligible individuals under
various Federal and State unemployment compensation laws
whenever the balances in the funds prove insufficient or reimbursements to certain accounts, as allowed by law, are to be
made. Advances made to the Extended unemployment compensation account under the financing provisions of the Emergency Unemployment Act of 1991 and section 5 of Public Law
103-6, the Federal employees compensation account in the
Unemployment trust fund and to the Federal unemployment
benefits and allowances account are nonrepayable. All other
advances made to the Federal unemployment account and to
the Extended unemployment compensation account (both in
the Unemployment trust fund) are repaid, with interest, to
the general fund of the Treasury.
This account also provides repayable advances to the Black
Lung Disability Trust Fund for making payments from that
fund whenever its balances prove insufficient.
Intragovernmental funds:
ADVANCES TO THE EMPLOYMENT SECURITY ADMINISTRATION ACCOUNT
OF THE UNEMPLOYMENT TRUST FUND
Program and Financing (in thousands of dollars)
ADVANCES TO THE UNEMPLOYMENT TRUST FUND AND OTHER FUNDS
For repayable advances to the Unemployment Trust Fund as authorized by sections 905(d) and 1203 of the Social Security Act, as
amended, and to the Black Lung Disability Trust Fund as authorized
by section 9501(c)(1) of the Internal Revenue Code of 1954, as amended; and for nonrepayable advances to the Unemployment Trust Fund
as authorized by section 8509 of title 5, United States Code, and
section 104(d) of Public Law 102-164, and section 5 of Public Law 1036, and to the "Federal unemployment benefits and allowances" account, to remain available until September 30, [1994, $665,000,000]
1995, $2,556,000,000.
Identification code 16-4510-0-4-603
21.40
24.40
39.00
71.00
90.00
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
Budget authority ..
Relation of obligations to outlays:
Total obligations
Outlays...
1992 actual
-56,336
56,336
1993 est.
-56,336
56,336
-56,336
56,336
Appendix-791
EMPLOYMENT AND TRAINING ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF LABOR
This fund is available for advances to the Employment
Security Administration account in the Unemployment Trust
Fund under the provisions of section 901(e) of the Social Security Act. These repayable, interest-bearing advances permit
financing the Federal and State administrative costs of employment security programs when the balance in the Employment Security Administration Account is insufficient.
05.01
05.02
05.03
Supplemental proposal
Legislative proposal
Investment proposal
05.99
Subtotal appropriation
Balance, end of year:
Treasury balance
U.S. securities: Par value
07.00
07.01
07.99
-14,300
-3,353,600 -2,270,856
-9,000
-41,301,736-40,222,900 - 30,848,856
588,497
35,133,428
768,662
36,781,507
35,721,925
Total balance, end of year
724,982
35,055,043
35,780,025
37,550,169
Program and Financing (in thousands of dollars)
Trust Funds
GIFTS A N D
Identification code
Program and Financing (in thousands of dollars)
Identification code 1 6 - 8 1 3 1 - 0 - 7 - 5 0 4
1992 actual
Program by activities:
10.00 Total obligations
60.05
71.00
72.40
74.40
Budget authority (appropriation) (indefinite)....
529
-33
79
1994 est.
450
-79
161
450
529
9
-88
450
88
-88
113
Outlays
450
115
7
-9
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
1993 est.
115
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
21.40
24.40
450
450
This account covers miscellaneous funds received by gift or
bequest. Funds received in this account are used principally
in support of the following activities of the Secretary of Labor:
(1) the furtherance of technical assistance to Poland and Hungary for the implementation of labor market reforms, (2) employment and training programs, (3) the promotion of employment of people with disabilities through sponsorship of activities at the annual meeting of the President's Committee on
Employment of People with Disabilities and other outreach
efforts, and (4) study of the development, coordination, administration and effectiveness of j o b training and related programs.
21.0
23.3
25.2
31.0
41.0
99.9
16-8131-0-7-504
10.00
Total obligations.
150
379
300
529
450
FUND
01.00
01.99
Total balance, start of year
1992 actual
1993 est.
845,000
3,435,268
663,000
3,317,308
60,323
59,977
50,977
86,606
171,161
7,352
96,854
182,272
7,712
98,753
186,648
5,935
80,000
17,023
79,600
17,185
72,000
17,010
36,855,000
28,569,000
41,301,736
36,855,000
28,569,000
60.05
60.26
Budget authority:
Appropriation (indefinite)
Appropriation (unavailable balances)
29,247,132
12,054,604
36,855,000
28,569,000
63.00
Appropriation (total)
41,301,736
36,855,000
28,569,000
41,301,736
36,855,000
28,569,000
-24,696
16,600
-16,600
16,600
-16,600
16,600
41,293,640
36,855,000
28,569,000
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of
year
74.10 Receivables in excess of obligations, end of year
71.00
72.10
90.00
Outlays
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1992 actual 1993 est
41,301,736 36,855,000
41,293,640 36,855,000
1994 est
28,569,000
28,569,000
14,300
9,400
4,900
3,353,600
3,353,600
2,270,856
2,270,856
9,000
9,000
41,301,736
41,293,640
40,222,900
40,218,000
30,848,856
30,853,756
1994 est.
207,297
588,497
724,982
47,569,232
35,133,428
-967,000
35,055,043
47,776,529
34,754,925
35,780,025
02.00
Receipts
29,247,132
41,248,000
32,619,000
04.00
Total: Balances and collections
77,023,661
76,002,925
68,399,025
05.00
Appropriation:
Current law
800,544
3,361,542
Financing:
Budget authority
Total:
Budget authority
Outlays
Unavailable Collections (in thousands of dollars)
01.01
01.02
24,157,369
[in thousands of dollars]
150
115
UNEMPLOYMENT TRUST
Balance, start of year-.
Treasury balance
U.S. securities:
Par value
Transfers to other accounts
32,131,132
39.00
1993 e
3
39
3
70
Total obligations..
20-8042-0-7-999
36,717,185
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1992 actual
Travel and transportation of persons
Communications, utilities, and miscellaneous
Other services
Equipment
Grants, subsidies, and contributions..,
Identification code
1994 est.
1992 actual
Program by activities:
Federal-State unemployment insurance:
Withdrawals:
00.01
Benefit payments by States
00.02
Federal employees' unemployment compensation
State administrative expenses
00.03
Federal administrative expenses:
00.10
Direct expenses
00.11
Reimbursements to the Department of the
Treasury
00.20
Veterans employment and training
00.21
Interest on refunds
Railroad unemployment insurance:
00.30
Withdrawals by Railroad Retirement Board
for benefit payments
00.31
Administrative expenses
Object Classification (in thousands of dollars)
Identification code
1993 est.
41,301,736
20-8042-0-7-999
BEQUESTS
-41,301,736-36,855,000-28,569,000
The financial transactions of the Federal-State and railroad
unemployment insurance systems are made through the Unemployment Trust Fund. All State and Federal unemployment tax receipts are deposited in the trust fund and invested
in Government securities until needed for benefit payments
or administrative costs. States may receive repayable advances from the fund when their balances in the fund are
insufficient to pay benefits. The fund may receive repayable
advances from the general fund when it has insufficient balances to make advances to States or to pay the Federal share
of extended benefits.
Appendix-792
EMPLOYMENT AND TRAINING ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Object Classification (in thousands of dollars)
UNEMPLOYMENT TRUST FUND—Continued
ADVANCES FROM THE UNEMPLOYMENT TRUST FUND TO THE STATES
Identification code
(In thousands of dollars]
1992 actual
739,611
1,186,655
1,570,484
Outstanding advances, beginning of year
Advances repaid
Advances made
Outstanding advances, end of year
1,123,440
1993 estimate 1994 estimate 25.2
1,123,440
1,765,440
25.2
554,000
621,000
25.2
1,196,000
1,435,000
25.2
41.0
1,765,440
2,579,440
State payroll taxes pay for all regular State benefits.
During periods of high State unemployment, extended benefits, financed one-half by State payroll taxes and one-half by
the Federal unemployment payroll tax, are also paid. The
Federal tax pays the costs of Federal and State administration of unemployment insurance and veterans employment
services and 97% of the costs of the employment service.
The Federal employees compensation account provides
funds to States for unemployment compensation benefits paid
to eligible former Federal civilian personnel, Postal Service
employees, and ex-servicemembers. Benefits paid are reimbursed to the Federal employees compensation account by the
various Federal agencies. A n y additional resources necessary
to assure that the account can make the required payments to
States will be provided from the Advances to the Unemployment Trust Fund and other funds account.
Both the benefit payments and administrative expenses of
the separate unemployment insurance program for railroad
employees are paid from the unemployment trust fund and
receipts from the tax on railroad payrolls are deposited in the
fund to meet expenses.
[In thousands of dollars]
Balance of fund, start of year
Cash income during the year:
Government receipts:
State unemployment taxes
Federal unemployment tax collections
Balance adjustment
Deposits by Railroad Retirement Board
Intrabudgetary transactions-.
Interest and profits on investments
General fund advances
Interest on Loans
Collections from Federal agencies
Total annual income
Cash outgo during the year:
Federal-State unemployment insurance:
State unemployment benefits
Federal unemployment benefits
Temporary extended benefits
State administrative expenses
Federal administrative expenses:
Direct expenses
Reimbursements to the Department of Treasury....
Interest on refunds of taxes
Railroad unemployment insurance-.
Railroad unemployment benefits
Administrative expenses
Payment of interest
Total annual outgo
Unexpended balance, end of year:
Cash
U.S. securities (par)
Balance of fund, end of year
93.0
93.0
1992 actual
Other services:
Employment and training administration
55,634
Departmental management
4,689
Payments to States for administrative expenses
3,361,542
Reimbursements to the Department of the Treasury
86,606
Grants, subsidies, and contributions: Railroad unemployment benefits
80,000
Insurance claims and indemnities:
Federal unemployment benefits
800,544
State unemployment benefits
36,717,185
Interest and dividends
7,352
Administrative expenses:
Railroad unemployment insurance administrative fund..
17,023
Veterans employment and training
171,161
1993 est.
1994 est.
55,356
4,621
3,435,268
96,854
46,655
4,322
3,317,308
98,753
79,600
72,000
845,000
32,131,132
7,712
663,000
24,157,369
5,935
17,185
182,272
17,010
186,648
99.0
Subtotal, direct obligations
41,301,736
36,855,000
28,569,000
99.9
Total obligations
41,301,736
36,855,000
28,569,000
UNEMPLOYMENT TRUST
FUND
(Legislative proposal, subject to PAYGO)
Program and Financing (in thousands of dollars)
Identification code
Program by activities:
Benefit payments by states
State administrative expenses
Total obligations
1994 est.
2,231,000
39,856
3,353,600
00.01
00.02
1992 actual
1993 est.
3,245,000
108,600
20-8042-4-7-999
10.00
STATUS OF FUNDS
Unexpended balance, start of year:
Cash
U.S. securities (par)
42.0
42.0
43.0
20-8042-0-7-999
2,270,856
1992 actual 1993 est.
1994 est
182,601
570,034
1,754,519
47,569,232 35,133,428 34,007,043
Financing:
60.05 Budget authority (appropriation) (indefinite)..
3,353,600
2,270,856
47,751,833
35,703,462
37,761,562
Relation of obligations to outlays:
71.00 Total obligations
3,353,600
2,270,856
90.00
3,353,600
2,270,856
17,604,970
5,608,059
21,809,000
5,635,000
134,289
19,933,000
5,661,000
-967,000
66,700
3,649,316
1,443,000
61,116
744,519
2,388,440
12,185,860
106,000
907,000
2,091,300
2,204,600
164,000
697,000
29,245,269
40,281,000
32,619,000
18,100
Outlays
This account reflects the effect of benefit payments and
administrative costs resulting from the extension (Public Law
103-6) of the Emergency Unemployment Compensation Act,
offset by the reduction in regular extended benefits and regular State benefits resulting from that extension.
Object Classification (in thousands of dollars)
Identification code
25,568,870
800,544
11,133,158
3,511,028
23,045,000
845,000
12,330,000
3,715,004
24,304,000
663,000
2,083,000
3,528,071
83,444
86,606
7,352
84,634
96,854
7,712
79,600
19,096
72,000
18,856
41,293,640
40,222,900
30,848,856
570,034
35,133,428
1,754,519
34,007,043
1,717,199
35,814,507
35,703,462
35,761,562
37,531,706
1994 est.
108,600
3,245,000
39,856
2,231,000
3,353,600
Other services
Insurance claims and indemnities
1993 est.
2,270,856
75,241
98,753
5,935
85,539
17,099
25.2
42.0
1992 actual
20-8042-4-7-999
99.9
Total obligations
LABOR-MANAGEMENT [SERVICES] STANDARDS
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES
For necessary expenses for Labor-Management Standards,
[$27,570,OOOJ $27,309,000. (29 U.S.C. 555; 29 U.S.C. 401 et seq.; 5
U.S.C. 7101; Department of Labor Appropriations Act, 1993.)
PENSION AND WELFARE BENEFITS
ADMINISTRATION
Program and Financing (in thousands of dollars)
Identification code
1992 actual
16-0104-0-1-505
5,152
25,888
Total obligations
31,040
1994 est.
1,339
26,010
1,370
25,939
27,349
27,309
31,412
Financing:
25.00 Unobligated balance expiring
39.00
1993 est.
Federal Funds
Program by activities:
00.01 Team 21
00.02 Labor-management standards
10.00
27,349
27,309
27,570
-221
31,412
43.00
Appropriation (total)
31,412
27,349
27,309
31,040
8,165
-8,417
-504
27,349
27,309
90.00
Outlays
30,284
Identification code
8,417
8,571
-8,571
-9,037
27,195
26,843
Team 21.—Provides counsel to the Secretary of Labor on
emerging work issues. Promotes innovative strategies to improve work organization. Clarifies issues of productivity and
competitiveness, and issues that maximize worker potential.
Labor-management standards.—Collects and discloses union
constitutions and financial reports. Audits union financial
records and investigates instances of possible abuse of funds.
Conducts election investigations and reruns of union officer
elections after court determinations that elections were not
conducted according to union constitutions.
1992 actual
Reports processed
Investigations, field audits, and elections...
1993 est.
1994 est.
43,328
45,000
45,000
6,685
8,323
8,300
16-0104-0-1-505
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
18,733
399
446
17,937
17,544
54
54
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.2
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
19,578
3,589
908
22
2,848
304
108
2,894
247
534
8
17,991
3,276
829
16
2,631
226
65
2,178
106
31
17,598
3,512
836
16
2,699
227
66
2,215
108
32
31,040
27,349
27,309
Total obligations..
16-1700-0-1-601
1992 actual
1993 est.
1994 est.
41,483
10,749
9,563
49,888
11,357
3,592
49,977
11,303
3,475
10.00
Total obligations
61,795
64,837
64,755
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-1
1
1,215
-1
1
-1
1
63,010
64,837
64,755
62,010
64,356
-519
63,755
62,010
63,837
63,755
1,000
1,000
1,000
61,795
16,922
-13,417
-916
64,837
13,417
-15,111
64,755
15,111
-16,451
64,384
63,143
63,415
-1,000
-1,000
-1,000
62,010
63,384
63,837
62,143
63,755
62,415
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40 75
Reduction pursuant to P L 102-394.
43.00
68.00
71.00
72.40
74.40
77.00
88.40
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
99.9
EXPENSES
Program by activities:
Direct program:
00.01
Enforcement and compliance
00.02
Policy, regulations, and public services
00.03
Program oversight
87.00
Object Classification (in thousands of dollars)
Identification code
SALARIES A N D
For necessary expenses for Pension and Welfare Benefits Administration, [$64,356,000: Provided, That $600,000 shall be available for
the National Commission on Private Pension Plans if an Act authorizing such Commission is enacted into lawj $63,755,000. (18 U.S.C.
664, 1027, 1954; 29 U.S.C. 1001-1144; 5 U.S.C. 8401 et seq.; Department
of Labor Appropriations Act, 1993).
Program and Financing (in thousands of dollars)
Budget authority.Appropriation
Reduction pursuant to P.L. 102-394
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
General and special funds:
27,309
372
Budget authority
40.00
40.75
71.00
72.40
74.40
77.00
Appendix-793
PENSION AND WELFARE BENEFITS ADMINISTRATION
Federal Funds
DEPARTMENT OF LABOR
89.00
90.00
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
Budget authority (net)
Outlays (net)
Enforcement and compliance.—Conducts criminal and civil
investigations, and performs audits to ensure compliance with
the fiduciary provisions of the Employee Retirement Income
Security Act (ERISA) and the Federal Employees' Retirement
System Act of 1986 (FERSA). Assures compliance with applicable accounting, auditing and actuarial standards.
Plan reviews and investigations conducted
1992 actual
3,825
1993 est.
5,086
1994 est.
3,760
Policy, regulation and public services.—Conducts research
and policy and legislative analysis. Promulgates regulations
and interpretations. Issues individual and class exemptions
from regulations. Discloses government-required reports and
provides compliance assistance to the public.
1992 actual
Exemptions, variances, determinations, interpretations, and regulations issued
Inquiries received
Personnel Summary
Identification code
1001
1005
16-0104-0-1-505
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
430
3
1993 est.
391
1
1994 est.
379
2
1993 est.
1994 est.
2,865
107,921
1,812
113,179
1,810
124,496
Program oversight.—Provides
policy direction, leadership
and management of the pension and employee benefits program. Provides administrative support including budget, personnel administration, labor relations and technical training.
Appendix-794
PENSION AND WELFARE BENEFITS ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
25.00
SALARIES AND EXPENSES—Continued
68.00
Object Classification (in thousands of dollars)
Identification code 16-1700-0-1-601
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
42.0
99.9
1993 est.
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
24,563
477
571
1994 est.
26,953
175
197
27,011
179
197
25,611
4,970
1,587
33
3,446
450
221
59
23,688
491
1,236
3
Total obligations
27,325
5,508
1,850
55
3,824
485
304
57
24,955
217
257
27,387
5,515
1,850
55
3,928
493
304
61,795
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
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
64,837
64,755
24,749
217
257
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
87.00
89.00
90.00
580
619
599
2
2
2
Federal Funds
Public enterprise funds:
PENSION BENEFIT GUARANTY CORPORATION FUND
The Pension Benefit Guaranty Corporation is authorized to make
such expenditures, including financial assistance authorized by section 104 of Public Law 96-364, within limits of funds and borrowing
authority available to such Corporation, and in accord with law, and
to make such contracts and commitments without regard to fiscal
year limitations as provided by section 104 of the Government Corporation Control Act, as amended (31 U.S.C. 9104), as may be necessary
in carrying out the program through September 30, [1993] 1994, for
such Corporation: Provided, That not to exceed [$33,857,000]
$34,194,000 shall be available for administrative expenses of the Corporation: Provided further, That expenses of such Corporation in connection with the termination of pension plans, for the acquisition,
protection or management, and investment of trust assets, and for
benefits administration services shall be considered as non-administrative expenses for the purposes hereof, and excluded from the above
limitation. (Department of Labor Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Administrative expenses
00.02 Services related to terminations
00.03 Benefit payments
00.04 Financial assistance
46,334
68,304
647,839
3,881
33,533
99,039
825,900
4,276
34,194
101,487
1,032,986
4,454
10.00
766,358
962,748
1,173,121
-100,000
913
-2,142,486
-100,000
-1,932
-2,879,417
-100,000
-104,498
-3,459,363
100,000
1,932
2,879,417
100,000
104,498
3,459,363
100,000
104,498
4,082,377
Total obligations
Total, offsetting collections
766,358
962,748
1,173,121
219,162
148,679
254,798
-148,679
-254,798
-256,426
856,629
1,171,493
-245,387
-290,898
-933,550
-430
-292,816
-31,831
Budget authority (net)
Outlays (net)
1,796,135
-232,699
...
1,645,260
836,841
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.20
Interest on U.S. securities
Non-Federal sources:
Premium income
88.40
88.40
Other income
88.40
Benefit payment reimbursements
88.40
Reimbursements from trust funds
88.90
.
1,491,326
-899,548
-574
-400,712
-99,039
-919,843
-593
-483,314
-101,487
-1,491,326
-1,645,260
-1,796,135
-654,485
-788,631
-624,642
Identification code 1 6 - 4 2 0 4 - 0 - 3 - 6 0 1
PENSION BENEFIT GUARANTY CORPORATION
Financing:
Unobligated balance available, start of year:
21.47
Authority to borrow
21.90
Treasury balance
21.91
U.S. securities: Par value
Unobligated balance available, end of year:
24.47
Authority to borrow
24.90
Treasury balance
24.91
U.S. securities: Par value
Budget authority (gross): Spending
authority from offsetting collections
Status of Direct Loans (in thousands of dollars)
1992 actual
Identification code 16-4204-0-3-601
-14,808
Unobligated balance expiring
Relation of obligations to outlays:
71.00 Total obligations
72.91 Obligated balance, start of year: U.S. securitites:
Par value
74.91 Obligated balance, end of year: U.S. securities:
Par value
Personnel Summary
Identification code 16-1700-0-1-601
THE BUDGET FOR FISCAL YEAR 1994
1210
1231
1263
1290
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Write-offs for default: Direct loans
Outstanding, end of year
1992 actual
1993 est.
1994 est.
3,175
3,881
-3,881
3,175
4,276
-4,276
3,175
4,454
-4,454
3,175
3,175
3,175
This wholly owned government corporation administers programs of mandatory insurance to prevent loss of pension benefits under covered private, defined-benefit pension plans if
single-employer plans terminate or if multiemployer plans are
unable to pay benefits. Terminated plans are taken over by
the Corporation. The Corporation assumes control of their
assets, administers them in a trust fund held in a private
bank, and takes responsibility for paying benefits. The Corporation also provides repayable assistance to insolvent multiemployer plans when necessary to pay benefits and to forestall termination and subsequent Corporation responsibility to
pay benefits.
Plans terminated during year:
With sufficient assets
With insufficient assets
Government trusteeships at end of year
Regulations issued
1992 actus!
6,672
118
1,770
11
1993 est.
6,500
80
1,850
12
1994 est.
6,000
80
1,930
12
Administrative expenses subject to
limitation.—Provides
case processing, benefits administration, resource management, legal support, public information, executive direction,
and other support functions.
Services related to terminations.—Provides for needed but
unpredictable costs related to benefits administration services,
actuarial services, investment management, and a share of
other administrative costs arising from pension plan terminations.
Benefit payments.—Checks are issued when due to pay plan
participants and other beneficiaries in plans which have terminated.
1992 actual
Payees in Government trusteeships receiving monthly benefits
from the Corporation
1993 est.
1994 est.
152,000
178,500
197,300
Financial assistance.— If multiemployer-sponsored plans
become insolvent, the Corporation gives repayable loans to
enable the plans to continue paying benefits. Financial assistance to an insolvent plan is made only after the plan takes a
DEPARTMENT OF LABOR
series of prescribed steps to place the plan on a sound financial basis.
Financing.—The primary source of financing is a per capita
annual premium paid by sponsors of ongoing covered plans,
which varies according to the plans' funding level. Other
sources of financing include assets from terminated plans,
investment income, and amounts due the Corporation from
the sponsors of terminating plans. Also, the Corporation is
authorized to borrow up to $100 million from the U.S. Treasury.
Operating results.—The following tables show the status of
the Corporation's trust funds and the Corporation's operating
results.
1100
Appendix-795
PENSION BENEFIT GUARANTY CORPORATION-Continued
Federal Funds—Continued
1991 actual 1992 actual 1993 est.
41,818
143,109
143,109
2,831,164
2,319,360
3,743,975
1994 est.
143,109
4,218,001
5,478,167
23,383
511,000
72,583
1,190,100
222,647
6,103,690
67,696
0
504,286
0
222,647
6,740,918
64,197
0
292,534
0
222,647
10,472,153
10,785,403
11,681,406
7,084,782
7,671,657
10,684,708
11,580,708
1,551,536
114,096
2,699,800
100,696
0
100,695
0
100,698
8,750,414
Total liabilities
4,559,661
271,041
180,729
549,955
595,098
232,752
8,750,414
Total assets
1999
2010
2399
2700
[In thousands of dollars]
Liabilities:
Estimate of future benefits—terminated plans....
Estimate of future benefits—pending terminations (net)
Other liabilities
1499
1510
1630
2410
STATUS OF TRUST FUNDS
Assets-.
Cash
Investments
Receivables:
Due from Pension Benefit Guaranty Corporation
Due from employers—terminated plans
Due from employers—pending terminationsAssets of pretrusteed plans
Assets of plans pending termination
Other assets
1400
1450
10,472,153
10,785,403
2810
2999
Accounts receivable-. Federal
agencies
Investments.Treasury securities, par
Other
49,650
3999
3,870,480
7,623
4,493,709
7,804
307
708
1,108
3,308,686
4,003,212
4,627,395
43,930
24,882
23,541
23,941
1,783
1,846
204,526
224,323
6,103,690
42,822
6,740,918
40,810
5,756,960
6,392,775
7,029,992
2,156,381
2,881,349
3,563,861
4,186,875
9,356
28,438
28,438
28,438
2,165,737
-4,488,935
2,909,787
-5,358,061
3,592,299
-5,981,862
4,215,313
-6,617,910
-2,323,198
Total equity
222,722
5,474,582
44,542
4,826,230
Subtotal, unexpended financed budget authority
Invested capital
211,108
4,534,280
41,711
Total liabilities
11,681,406
3199
3,165,994
7,304
2,503,032
Equity:
Appropriated fund equity
Unexpended financed budget authority (accrual basis):
3000
Unexpended appropriations
3010
Unfilled customer orders
(Federal)
3099
4,338,803
154,906
428
Accounts payable: Public
Accrued annual leave (funded or
unfunded)
Unearned revenue (advances):
Public
Actuarial liabilities: Pension
plans
Other liabilities
20,276
3,714,161
156,319
2,447,176
6,691
Total a
19,903
2,376,456
70,720
Subtotal, investments
Loans receivable: Public
Property, plant, and equipment:
Equipment
133,149
3,028,096
137,898
-2,448,274
-2,389,563
-2,402,597
Object Classification (in thousands of dollars)
Identification code 1 6 - 4 2 0 4 - 0 - 3 - 6 0 1
1992 actual
1993 est.
CHANGE IN CORPORATION'S LIABILITY UNDER TERMINATED PLANS
[In thousands of dollars]
1992 actual
4,534,280
824,538
872,770
106,186
(154,418)
470,786
(355,023)
0
Liability, end of year
1993 est.
5,474,581
604,132
2,727,300
(1,543,346)
(579,822)
446,579
(425,188)
3,586
1994 est.
6,103,690
634,314
1,085,800
(381,007)
(70,479)
552,587
(549,673)
0
5,474,581
Liability, beginning of year
Liability incurred due to plan terminations
(New liabilities assumed)
(Plan assets acquired)
(Recoveries from employers, net)
Operating loss of trust fund
Benefit payments
Adjustment to prior year
6,103,690
6,740,918
Revenue and Expense (in thousands of dollars)
Identification code
0101
0101
0101
0191
0102
0102
0102
0102
0102
16-4204-0-3-601
1992 actual
Revenue:
Premium income
Investment income
Other income
0192
899,548
245,387
574
933,550
299,877
7,443
Subtotal, revenue
Expenses:
Trust fund operating loss
Net liability due to plan terminations
Provision for pending terminations
Change in allowance for uncollectible financial assistance
Administrative expenses
1994 est.
919,843
290,898
593
1,145,509
-552,587
-634,314
-6,712
-63,909
-2,556
-33,533
-2,442
-35,025
-1,086,800
-13,034
99.9
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Investments and loans
Insurance claims and indemnities
Administrative expenses (see separate schedule)
5,111
264
197
14,892
768
573
15,214
785
586
5,572
1,036
17
93
4
1,055
21
102
58,684
280
1,440
3,881
647,839
16,233
2,874
16,585
2,936
565
19
3,529
135
295
73,594
594
1,201
4,276
825,900
579
20
3,624
139
304
75,460
609
1,231
4,454
1,032,986
46,334
33,533
34,194
766,358
Total obligations
962,748
1,173,121
-1,224,368
58,709
11.9
12.1
13.0
21.0
22.0
23.2
24.0
25.1
25.2
26.0
31.0
33.0
42.0
93.0
1,211,334
-446,579
-1,602,832
998,700
-125,075
Net operating income or loss
1,240,870
-470,786
-601,548
-222,990
-1,365,945
Subtotal, expenses
0199
1993 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Personnel Summary
Identification code
5001
1992 actual
16-4204-0-3-601
Total compensable workyears.- Full-time equivalent employment
LIMITATION
ON ADMINISTRATIVE
1010
Assets:
Fund balance with Treasury and
cash: Cash
1992 actual
1993 est.
1,932
104,498
1993 est.
1994 e
1994 est.
Program by activities:
Administrative expenses subject to limitation..
-913
329
EXPENSES
1992 actual
1991 actual
340
130
Program and Financing (in thousands of dollars)
Financial Condition (in thousands of dollars)
Identification code 1 6 - 4 2 0 4 - 0 - 3 - 6 0 1
1993 est.
104,498
Total obligations
46,334
33,533
34,194
46,334
33,533
34,194
Appendix-796
PENSION BENEFIT GUARANTY CORPORATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Public enterprise funds—Continued
Program and Financing (in thousands of dollars)
LIMITATION ON ADMINISTRATIVE EXPENSES—Continued
Identification code 1 6 - 0 1 0 5 - 0 - 1 - 5 0 5
Program and Financing (in thousands of dollars)—Continued
1992 actual
Financing:
Limitation
1993 est.
1994 est.
46,334
Relation of obligations to outlays.Obligations incurred, net
Obligated balance, start of year
Obligated balance, end of year
34,194
46,334
Net limitation
33,533
33,533
34,194
35,533
4,545
-4,545
34,194
4,545
-4,545
46,334
Outlays
46,334
4,545
-4,545
35,533
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
24.0
25.1
25.2
26.0
31.0
93.0
16-4204-0-3-601
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 others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Administration expenses included in schedule for fund as
a whole
10.00
1992 actual
39.00
40.00
40.75
40.76
1993 est.
1994 est.
43.00
68.00
19,452
1,003
749
15,501
799
596
15,830
816
609
21,204
3,857
40
411
7
5,474
116
344
11,659
717
2,505
16,896
2,990
17,255
3,053
588
19
3,673
141
312
7,045
620
1,249
596
20
3,772
143
321
7,138
629
1,267
-46,334
-33,533
-34,194
Total obligations
Financing:
25.00 Unobligated balance expiring
34,194
Object Classification (in thousands of dollars)
Identification code
Program by activities:
Direct program:
00.01
Enforcement of wage and hour standards
00.02
Federal contractor EE0 standards enforcement
00.03
Federal programs for workers'compensation
00.04
Program direction and support
71.00
72.40
74.40
77.00
87.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-170
Reduction pursuant to P.L. 102-394
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.30
Trust funds
89.00
90.00
Budget authority (net)
Outlays (net)
1992 actual
1993 est.
1994 est.
94,349
54,595
96,802
10,840
94,957
55,695
100,746
11,773
95,157
55,398
101,536
11,736
256,585
263,171
263,827
257,803
263,171
263,827
231,326
-4,647
234,332
233,909
226,679
232,454
233,909
31,124
30,717
29,918
256,585
29,501
-22,132
-2,577
263,171
22,132
-23,842
263,827
23,842
-25,840
261,377
261,461
261,829
-31,124
-30,717
-29,918
226,679
230,253
232,454
230,744
233,909
231,911
1,217
-1,878
Enforcement of wage and hour standards.—The Wage and
Hour Division works to obtain compliance with the minimum
wage, overtime, child labor, and other employment standards
under the Fair Labor Standards Act, Migrant and Seasonal
Agricultural Worker Protection Act, certain provisions of the
Personnel Summary
Immigration Reform and Control Act and the Immigration
Identification code 1 6 - 4 2 0 4 - 0 - 3 - 6 0 1
1993 est.
1994 est.
1992 actual
and Nationality Act, and the wage garnishment provisions in
title III of the Consumer Credit Protection Act. Prevailing
Total compensable workyears:
wages are determined and employment standards enforced
6001 Full-time equivalent employment
348
360
440
under various Government contract wage standards, including
6005 Full-time equivalent of overtime and holiday hours
9
9
9
helper classifications and rates. In 1994, approximately
348,200 persons are expected to be aided under the Fair Labor
Standards Act through securing agreements with firms to pay
back wages owed to their workers. Through the special minim u m wage program, an estimated 390,000 persons will be
EMPLOYMENT STANDARDS ADMINISTRATION
aided by certificates issued and employment authorized. In
Government contract compliance actions, about 39,400 perFederal Funds
sons will be aided through securing agreements to pay wages
owed to workers. Under the Migrant and Seasonal AgriculturGeneral and special funds:
al Worker Protection Act program, approximately 142,000
persons will be aided through enforcement of employment
SALARIES A N D EXPENSES
standards for migrant and seasonal agricultural workers. In
For necessary expenses for the Employment Standards Administra- the course of all on-site investigations, investigators will roution, including reimbursement to State, Federal, and local agencies
tinely check for employer compliance with the eligibility recand their employees for inspection services rendered, [$234,332,000]
ordkeeping requirements of the Immigration Reform and Con$233,909,000 together with [$999,000] $989,000 which may be ex- trol Act. About 900 investigations will be conducted to ensure
pended from the Special Fund in accordance with sections 39(c) and
compliance with homeworker employment restrictions. The
44(j) of the Longshore and Harbor Workers' Compensation Act. (5
Wage and Hour Division will continue to provide enforcement
U.S.C. 8101-50, 8171(aX2); 8 U.S.C. 1101(a), 1184(c), 1324; 15 U.S.C.
of the Employee Polygraph Protection Act of 1988, Immigra1671-77; 20 U.S.C. 951-63; 29 U.S.C. 31-42, 201-19, 251-62, 553, 793;
tion Nursing Relief Act of 1989, and certain provisions of the
1802, 1813(a), 2001 et. seq.; 30 U.S.C. 934, 934a; 33 U.S.C. 901-50; 38
Immigration Act of 1990, and the Family and Medical Leave
U.S.C. 2012; 40 U.S.C. 267a, 267c; 41 U.S.C. 35-45, 328-33, 351-57; 42
U.S.C. 1651-54, 1701-17, 2000e nt; 43 U.S.C. 1333(c); title 36 of the Act of 1993.
Federal contractor EEO standards enforcement.—The Office
District of Columbia Code; 59 Stat. 1263; 64 Stat 1268; Executive Order
of
11136 of January 3, 1964; Department of Labor Appropriations Act, Federal Contract Compliance Programs (OFCCP) is respon1993.)
sible for ensuring nondiscrimination in employment based on
99.0
Total administrative expenses
race, sex, religion, color and national origin by Federal contractors and subcontractors. It also conducts compliance activities to assure that Federal contractors and subcontractors
take affirmative action in the hiring and advancement of
minorities and women under the authority of Executive
Orders 11246 and 11375. It also enforces the affirmative
action and nondiscrimination provisions of the Rehabilitation
Act of 1973 and, in coordination with the Equal Employment
Opportunity Commission, the Americans with Disabilities Act
of 1990, relating to the hiring, promotion, and all other terms
and conditions of employment for individuals with physical
and mental disabilities. Also included is the administration of
the Vietnam Era Veterans Readjustment Assistance Act providing for affirmative action by Federal contractors to
employ, and advance in employment disabled veterans and
veterans of the Vietnam era. In 1994, about 4,600 compliance
reviews and 1,000 complaint investigations will be conducted.
During these reviews and investigations, employer compliance
with the Immigration Reform and Control Act will also be
checked regarding hiring only legally authorized workers. A
total of 5,000 other compliance actions will also be conducted
with respect to contractor employment practices.
Federal programs for workers' compensation.—Under this
income maintenance activity, the Employment Standards Administration administers the Federal Employees' Compensation Act, the Longshore and Harbor Workers' Compensation
Act, and the benefit provisions of the Federal Mine Safety
and Health Act of 1977. These programs insure that eligible
disabled and injured workers or their survivors receive compensation and medical benefits and a range of services including rehabilitation, supervision of medical care, and technical
and advisory counseling to which they are entitled. Monitoring and advisory services are provided with respect to State
workers' compensation laws.
Program direction and support.—This activity includes planning, personnel management, financial management, and
Federal/State liaison programs, management systems implementation, and data processing operations. Major goals in
1994 will include implementing financial management initiatives; continued efforts to eliminate internal fraud, waste, and
mismanagement; the improvement of management information, automated data processing, and program and fiscal accountability; and legislative and regulatory improvements.
Object Classification (in thousands of dollars)
SPECIAL
16-0105-0-1-505
1992 actual
1993 est.
For the payment of compensation, benefits, and expenses (except
administrative expenses) accruing during the current or any prior
fiscal year authorized by title 5, chapter 81 of the United States Code;
continuation of benefits as provided for under the head "Civilian War
Benefits" in the Federal Security Agency Appropriation Act, 1947;
the Employees' Compensation Commission Appropriation Act, 1944;
and sections 4(c) and 5(f) of the War Claims Act of 1948 (50 U.S.C.
App. 2012); and 50 per centum of the additional compensation and
benefits required by section 10(h) of the Longshore and Harbor Workers' Compensation Act, as amended, [$290,000,000] $279,000,000 together with such amounts as may be necessary to be charged to the
subsequent year appropriation for the payment of compensation and
other benefits for any period subsequent to August 15 of the current
year: Provided, That such sums as are necessary may be used for a
demonstration project under section 8104 of title 5, United States
Code, in which the Secretary may reimburse an employer, who is not
the employer at the time of injury, for portions of the salary of a
reemployed, disabled beneficiary: Provided further, That balances of
reimbursements from Federal Government agencies unobligated on
September 30, [1992] 1993, shall remain available until expended for
the payment of compensation, benefits, and expenses: Provided further, That in addition there shall be transferred from the Postal
Service fund to this appropriation such sums as the Secretary of
Labor determines to be the cost of administration for Postal Service
employees through September 30, [1993] 1994: Provided further,
That the Secretary may require that any person filing a notice of
injury or a claim for benefits under Subchapter 5, U.S.C., Chapter 81,
or under Subchapter 33, U.S.C., 901, et seq. (the Longshore and
Harbor Workers' Compensation Act, as amended), provide as part of
such notice and claim, such identifying information (including Social
Security account number) as such regulations may prescribe. (5 U.S.C.
8147; 8191-93; 33 U.S.C. 901, 944(a); 42 U.S.C. 1701; 50 U.S.C. 20013013; Department of Labor Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 6 - 1 5 2 1 - 0 - 1 - 6 0 0
Program by activities:
00.01
Federal Employees' Compensation Act benefits....
00.02 Longshore and harbor workers' compensation
benefits
10.00
21.40
24.40
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
146,828
800
2,205
149,593
1,787
750
147,733
1,805
221
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
42.0
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
Insurance claims and indemnities
149,833
29,142
232
4,528
169
20,679
3,074
655
44,158
1,646
2,435
34
152,130
30,852
10
4,913
215
22,945
3,699
719
44,959
1,717
1,002
10
149,759
32,362
10
5,029
221
23,613
3,717
749
45,588
1,723
1,046
10
256,585
263,171
263,827
Total obligations
16-0105-0-1-505
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1992 actual
3,689
7
1993 est.
3,688
7
Financing:
Unobligated balance available, start of year . .
Unobligated balance available, end of year
Budget authority (gross)
B
ludget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
71.00
1994 est.
3,576
7
Relation of obligations to outlays.Total obligations
7? 4 0
Ohlipatwl halanra? start nf vear
77.00
Adjustments in expired accounts
1993 est.
1,751,396
1,858,000
1994 est.
1,940,000
3,807
4,000
4,000
1,755,203
1,862,000
1,944,000
-324,314
298,141
-298,141
329,141
-329,141
384,141
1,729,030
1,893,000
1,999,000
192,000
290,000
279,000
1,537,030
1,603,000
1,720,000
1,862,000
1,944,000
1,755,203
133
-80
,
1,755,256
1,862,000
1,944,000
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.50
Off-budget Federal accounts
-1,100,880
-436,150
-1,141,000
-462,000
-1,234,000
-486,000
88.90
-1,537,030
-1,603,000
-1,720,000
192,000
218,226
290,000
259,000
279,000
224,000
87.00
89.00
90.00
Personnel Summary
Identification code
Total obligations (object class 42.0)
1992 actual
1994 est.
11.1
11.3
11.5
99.9
BENEFITS
(INCLUDING TRANSFER OF FUNDS)
39.00
Identification code
Appendix-797
EMPLOYMENT STANDARDS ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF LABOR
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
Federal Employees' Compensation Act Benefits.—Under the
Federal Employees' Compensation Act program, income is replaced if a job injury results in time away from work. Medical
bills arising from compensable job injuries are also paid. Not
Appendix-798
EMPLOYMENT STANDARDS ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Trust Funds
General and special funds—Continued
SPECIAL BENEFITS—Continued
BLACK LUNG DISABILITY TRUST FUND
(INCLUDING TRANSFER OF FUNDS)—Continued
(INCLUDING TRANSFER OF FUNDS)
all benefits are paid by the program since the first 45 days of
disability are usually covered by keeping injured workers in
pay status with their employing agencies. In 1994, 174 thousand injured federal workers or their survivors will file
claims; sixty-two thousand will receive long-term wage replacement benefits for job-related injuries, diseases, or deaths.
Most of the costs of this account are charged back to the
employing agencies of beneficiaries.
For payments from the Black Lung Disability Trust Fund,
[$944,027,000] $1,001,575,000, of which [$888,251,000] $947,967,000,
shall be available until September 30, [1994] 1995, for payment of
all benefits as authorized by section 9501(d) (1), (2), (4), and (7), of the
Internal Revenue Code of 1954, as amended, and interest on advances
as authorized by section 9501(cX2) of that Act, and of which
[$29,726,000] $28,929,000 shall be available for transfer to Employment Standards Administration, Salaries and Expenses, and
[$25,698,000] $24,384,000 for transfer to Departmental Management,
Salaries and Expenses, and [$352,000] $295,000 for transfer to Departmental Management, Office of Inspector General, for expenses of
FEDERAL EMPLOYEES' COMPENSATION WORKLOAD
operation and administration of the Black Lung Benefits program as
1992 actual 1993 est.
1994 est. authorized by section 9501(dX5)(A) of that Act: Provided, That in
addition, such amounts as may be necessary may be charged to the
Wage-loss claims received
20,989
20,000
20,000
Compensation and medical payments
2,493,543
2,600,000
2,800,000
subsequent year appropriation for the payment of compensation, inCases received
177,329
174,000
174,000
terest, or other benefits for any period subsequent to June 15 of the
Periodic payment cases
59,823
60,000
60,000
current year: Provided further, That in addition such amounts shall
be paid from this fund into miscellaneous receipts as the Secretary of
Longshore and harbor workers' compensation benefits.— the Treasury determines to be the administrative expenses of the
Department of the Treasury for administering the fund during the
Under the Longshore and Harbor Workers' Compensation
Act, as amended, the Federal Government pays from direct current fiscal year, as authorized by section 9501(d)(5)(B) of that Act.
appropriations one-half of the increased benefits provided by (30 U.S.C. 901; Department of Labor Appropriations Act, 1993.)
the amendments for persons on the rolls prior to 1972. The
Unavailable Collections (in thousands of dollars)
remainder is provided from the special fund which is financed
by private employers assessed at the beginning of each calen- Identification code 2 0 - 8 1 4 4 - 0 - 7 - 6 0 1
1992 actual
1993 est.
1994 est.
dar year for their proportionate share of these payments.
01.00
02.00
Balance, start of year
Receipts
PANAMA CANAL COMMISSION COMPENSATION FUND
04.00
05.00
Total: Balances and collections
Appropriation
Program and Financing (in thousands of dollars)
07.00
Balance, end of year
Identification code 16-5155-0-2-602
Program by activities:
10.00 Total obligations (object class 42.0)
Financing:
Unobligated balance, available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.42
Unrealized discount
Unobligated balance, available, end of year:
24.40
Treasury balance
U.S. securities:
24.41
Par value
24.42
Unrealized discount
60.25
71.00
90.00
Budget authority (appropriation) (special fund, indefinite)
Relation of obligations to outlays.Total obligations
Outlays
1992 actual
1993 est.
-1
-28,275
158
5,300
1,032,383
-944,783
53,468
87,600
1,092,600
-1,002,331
90,269
1992 actual
1993 est.
Program by activities:
00.01 Disabled coal miners benefits
00.02 Administrative expenses
00.03 Interest on advances
-45,119
158
568,046
56,314
342,472
562,468
56,532
364,000
560,931
54,069
390,000
10.00
966,832
983,000
1,005,000
- 90,269
40,886
- 40,886
2,669
- 2,669
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
37,718
-158
45,119
-158
53,319
-158
39.00
Budget authority
917,449
944,783
1,002,331
14,547
12,700
14,800
40.00
40.05
Budget authority:
Appropriation
Appropriation (indefinite)
917,192
257
944,027
756
1,001,575
756
917,449
944,783
1,002,331
5,104
5,300
6,600
43.00
5,104
5,300
6,600
Panama Canal Commission Compensation Fund.—This fund
has been established to provide for the accumulation of funds
to meet the Panama Canal Commission's obligations to defray
costs of workers' compensation which will accrue pursuant to
the Federal Employees' Compensation Act (FECA). On December 31, 1999, the Commission will be dissolved as set forth in
the Panama Canal Treaty of 1977, and the liability of the
Commission for payments beyond that date will not end with
its termination. The establishment of this fund, into which
funds will be deposited on a regular basis by the Commission
is in conjunction with the transfer of the administration of
the FECA program from the Commission to the Department
of Labor effective January 1, 1989.
970,917
-917,449
87,600
1,005,000
6,600
-1
-37,718
158
53,468
978,915
Program and Financing (in thousands of dollars)
Identification code 20-8144-0-7-601
5,104
1,639
969,278
Appropriation (total)
Relation of obligations to outlays-.
71.00 Total obligations
966,832
983,000
1,005,000
90.00
966,832
983,000
1,005,000
Outlays
The trust fund consists of all moneys collected from the coal
mine industry under the provisions of the Black Lung Benefits Revenue Act of 1981, as amended by the Consolidated
Omnibus Budget Reconciliation Act of 1985, in the form of an
excise tax on mined coal. These moneys are expended to pay
compensation, medical, and survivor benefits to eligible
miners and their survivors, where mine employment terminated prior to 1970 or where no mine operator can be assigned liability. In addition the fund pays all administrative
costs incurred in the operation of the black lung program.
The fund is administered jointly by the Secretaries of Labor,
the Treasury, and Health and Human Services. The Benefits
Revenue Act provides for repayable advances to the fund in
the event fund resources will not be adequate to meet program obligations. Such advances are to be repaid with interest. Advances outstanding at the end of the year are: 1981,
$1,510 million; 1982, $1,793 million; 1983, $2,151 million; 1984,
$2,497 million; 1985, $2,833 million; 1986, $2,884 million; 1987,
$2,952 million; 1988, $2,993 million; 1989, $3,049 million; 1990,
$3,049 million; 1991, $3,266 million; 1992, $3,606 million; 1993,
$3,962 million, and 1994, $4,319 million.
BLACK LUNG DISABILITY TRUST FUND WORKLOAD
1992 actual
8,193
75,493
28,474
Claims received
Claims in payment status
Medical benefits only recipients
1993 est.
7,800
73,000
25,000
1994 est
7,700
71,000
21,000
STATUS OF FUNDS
[In thousands of dollars]
Balance of fund, start of year
Cash income during the year:
Government receipts:
Coal tonnage
Proprietary receipts:
Miscellaneous interest
Intrabudgetary transactions-.
Advances from general fund
1992 actual
1,639
1993 est.
4,085
1994 est
0
626,335
633,000
649,000
Total benefits
2,614
2,000
2,000
340,329
343,915
354,000
969,278
978,915
1,005,000
574,851
6,805
569,268
6,800
567,436
6,800
568,046
Total annual income
Cash outgo during the year:
Disabled coal miners' benefits:
Benefits paid
Refunds
562,468
560,636
30,145
29,726
28,929
25,579
333
257
25,698
352
756
24,384
295
756
Federal administrative expenses:
Direct expenses
Departmental management:
Salaries and expenses
Inspector General
Reimbursements to Treasury
Subtotal
56,314
56,532
54,364
Interest on advances
342,472
364,000
390,000
Total annual outgo
966,832
983,000
1,005,000
4,085
0
0
Balance of fund, end of year
24.40
24.41
24.42
25.2
42.0
43.0
99.9
Other services
Insurance claims and indemnities
Interest and dividends
Total obligations
1992 actual
1993 est.
1994 est.
56,532
562,468
364,000
54,069
560,931
390,000
966,832
983,000
1,005,000
Program by activities:
Longshore and Harbor Workers' Compensation Act, as
amended
00.02 District of Columbia Compensation Act
126,000
138,000
110,114
5,771
-4,228
119,000
4,228
-4,228
131,000
4,228
-4,228
90.00
111,657
119,000
131,000
Distribution of budget authority by account:
Longshore and Harbor Workers' Compensation Act
District of Columbia Compensation Act
98,486
9,560
113,000
13,000
126,000
12,000
Distribution of outlays by account:
Longshore and Harbor Workers' Compensation Act
District of Columbia Compensation Act
99,602
12,055
108,000
11,000
120,000
11,000
Outlays
The trust funds consist of amounts received from employers
for the death of an employee where no person is entitled to
compensation for such death, for fines and penalty payments,
and pursuant to an annual assessment of the industry, for the
general expenses of the fund under the Longshore and Harbor
Workers' Compensation Act, as amended.
These trust funds are available for payments of additional
compensation for second injuries. When a second injury is
combined with a previous disability and results in increased
permanent partial disability, permanent total disability, or
death, the employer's liability for benefits is limited to a
specified period of compensation payments after which the
fund provides continuing compensation benefits. In addition,
the fund pays one-half of the increased benefits provided
under the Longshore and Harbor Workers' Compensation Act,
as amended, for persons on the rolls prior to 1972. Maintenance payments are made to disabled employees undergoing
vocational rehabilitation to enable them to return to remunerative occupations, and the costs of necessary rehabilitation
services not otherwise available to disabled workers are defrayed. Payments are made in cases where other circumstances preclude payment by an employer and to provide
medical, surgical, and other treatment in disability cases
where there has been a default by the insolvency of an uninsured employer.
Total obligations
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.42
Unrealized discount
1992 actual
Identification code 1 6 - 9 9 7 1 - 0 - 7 - 6 0 1
25.2
42.0
99.9
1993 est.
1994 est.
967
109,147
Total obligations
991
118,009
1,030
129,970
110,114
Other services
Insurance claims and indemnities
119,000
131,000
Federal Funds
General and special funds:
1993 est.
SALARIES AND EXPENSES
00.01
10.00
65,680
-413
OCCUPATIONAL SAFETY AND HEALTH
ADMINISTRATION
EXPENSES
1992 actual
-3,232
58,680
-413
108,046
Budget authority (appropriation) (indefinite)....
Program and Financing (in thousands of dollars)
Identification code 1 6 - 9 9 7 1 - 0 - 7 - 6 0 1
-3,232
51,680
-413
Object Classification (in thousands of dollars)
56,314
568,046
342,472
SPECIAL WORKERS' COMPENSATION
-3,232
Treasury balance
U.S. securities:
Par value
Unrealized discount
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
60.05
Object Classification (in thousands of dollars)
Identification code 2 0 - 8 1 4 4 - 0 - 7 - 6 0 1
Appendix-799
OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION
Federal Funds
DEPARTMENT OF LABOR
97,872
12,242
108,000
11,000
120,000
11,000
110,114
119,000
131,000
2,287
3,232
3,232
-52,390
-51,680
413
-58,680
413
For necessary expenses for the Occupational Safety and Health
Administration, [$290,895,000] $294,490,000, including not to exceed
[$68,927,000] $68,630,000, which shall be the maximum amount
available for grants to States under section 23(g) of the Occupational
Safety and Health Act, which grants shall be no less than fifty
percent of the costs of State occupational safety and health programs
required to be incurred under plans approved by the Secretary under
section 18 of the Occupational Safety and Health Act of 1970: [/Vx>vided, That none of the funds appropriated under this paragraph
shall be obligated or expended to prescribe, issue, administer, or
Appendix-800
OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
SALARIES AND EXPENSES—Continued
87.00
THE BUDGET FOR FISCAL YEAR 1994
Outlays (gross)
306,294
288,913
293,799
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
enforce any standard, rule, regulation, or order under the Occupation88.00
Federal funds
-2,720
-940
-940
al Safety and Health Act of 1970 which is applicable to any person
Non-Federal sources
-990
-150
-150
who is engaged in a farming operation which does not maintain a 88.40
temporary labor camp and employs ten or fewer employees:] Provid88.90
Total, offsetting collections
-3,710
-1,090
-1,090
ed Jifurther^, That no funds appropriated under this paragraph shall
be obligated or expended to administer or enforce any standard, rule, 89.00 Budget authority (net)
296,540
288,250
294,490
regulation, or order under the Occupational Safety and Health Act of 90.00 Outlays (net)
302,584
287,823
292,709
1970 with respect to any employer of ten [ o f ] or fewer employees
who is included within a category having an occupational injury lost
Safety and health standards.—New and revised standards
[weekday] workday case rate, at the most precise Standard Industrial Classification Code for which such data are published, less than the are proposed and promulgated to protect the safety and
national average rate as such rates are most recently published by
health of workers. All new standards, except emergency temthe Secretary, acting through the Bureau of Labor Statistics, in ac- porary standards, are promulgated under procedures providcordance with section 24 of that Act (29 U.S.C. 673), except—
ing opportunity for public comment. Before any standard is
(1) to provide, as authorized by such Act, consultation, technical
proposed or promulgated, a determination is made that: (1) a
assistance, educational and training services, and to conduct sursignificant risk of serious employee injury or health impairveys and studies;
ment exists; (2) the standard will reduce this risk; (3) the
(2) to conduct an inspection or investigation in response to an
employee complaint, to issue a citation for violations found during standard is economically and technologically sound; and (4)
such inspection, and to assess a penalty for violations which are not the standard is cost-effective when compared with alternative
corrected within a reasonable abatement period and for any willful
regulatory proposals providing equal levels of protection.
violations found;
Enforcement.—The Occupational Safety and Health Act of
(3) to take any action authorized by such Act with respect to
1970 provides for enforcement of Federal standards in States
imminent dangers;
declining to assert jurisdiction, and for grants to assist States
(4) to take any action authorized by such Act with respect to
in administering and enforcing State standards. Compliance
health hazards;
(5) to take any action authorized by such Act with respect to a with occupational safety and health standards is gained in
report of an employment accident which is fatal to one or more part by the physical inspection of plants and facilities, and by
employees or which results in hospitalization of two or more em- encouraging the voluntary protection efforts of employers and
ployees, and to take any action pursuant to such investigation
employees. Programs are targeted to the investigation of
authorized by such Act; and
claims of imminent danger and employee complaints, the in(6) to take any action authorized by such Act with respect to
vestigation of fatal and catastrophic accidents, programmed
complaints of discrimination against employees for exercising rights
inspections of firms with injury-illness rates that are above
under such Act[:
Provided further, That the foregoing proviso shall not apply to any the national average, and special emphasis inspections for
person who is engaged in a farming operation which does not main- serious health and safety hazards. OSHA's enforcement strategy includes a selective targeting of inspections and related
tain a temporary labor camp and employs ten or fewer employees].
(29 U.S.C. 651 et seq.; 33 U.S.C. 941 et seq.; 40 U.S.C. 333 et seq.; 41
compliance activities to specific high hazard industries.
U.S.C. 35 et seq., 351 et seq.; Department of Labor Appropriations Act,
Technical support.—Technical assistance is provided on all
1993.)
aspects of standards setting, variances, compliance assistance,
and enforcement programs. Laboratory support is provided to
Program and Financing (in thousands of
compliance officers. Comprehensive scientific and technical
Identification code 1 6 - 0 4 0 0 - 0 - 1 - 5 5 4
1992 actual
1993 est.
1994 est.
information services are made available. The economic and
environmental impacts of proposed standards are analyzed.
Program by activities:
Compliance assistance.—This activity contributes to the balDirect program:
anced use of the authority provided by the Act through a
00.01
Safety and health standards
7,324
8,008
8,647
Enforcement:
variety of employer and employee assistance activities. Under
00.02
Federal enforcement
134,483
134,689
137,518
cooperative agreements, State agencies are reimbursed for 90
00.03
State programs
65,010
67,285
68,630
percent of the costs of providing free onsite consultation to
00.04
Technical support
18,190
17,377
17,946
employers upon request. Grants are awarded to nonprofit or00.05
Compliance assistance
37,885
40,957
41,859
00.06
Safety and health statistics
26,279
12,820
12,795
ganizations to provide employee and employer training pro00.07
Executive direction and administration
7,369
7,114
7,095
grams, targeted to address specific industry needs for safety
and health education. This activity also encourages employers
00.91
Total direct program
296,540
288,250
294,490
01.01 Reimbursable program
3,710
1,090
to establish voluntary employee protection programs, and as1,090
sists Federal agencies in implementing job safety and health
10.00
Total obligations
300,250
289,340
295,580
programs for their workers. Professional training for compliFinancing:
ance personnel and others with related workplace safety and
39.00 Budget authority (gross)
300,250
289,340
295,580
health responsibilities is conducted at the OSHA Training
Institute.
Budget authority:
Current:
Statistics.—This activity provides management information
40.00
Appropriation
296,540
290,895
294,490
and statistical support for OSHA's programs and field oper40.75
Reduction pursuant to P.L. 102-394
-2,645
ations through an integrated data network and statistical
analysis and review. The national injury and illness record43.00
Appropriation (total)
296,540
288,250
294,490
Permanent:
keeping system and forms are undergoing revision in conjunc68.00
Spending authority from offsetting collections
3,710
1,090
1,090
tion with the Bureau of Labor Statistics' redesign of its occupational safety and health statistics program.
Relation of obligations to outlays:
Executive direction and administration.—These activities
71.00 Total obligations
300,250
289,340
295,580
72.40 Obligated balance, start of year
50,576
40,240
40,667
include executive direction, planning and evaluation, manage74.40 Obligated balance, end of year
-40,240
-40,667
-42,448
ment support, legislative liaison, interagency affairs, and ad77.00 Adjustments in expired accounts
-4,292
ministrative services.
MINE SAFETY AND HEALTH ADMINISTRATION
Federal Funds
DEPARTMENT OF LABOR
surface stone, surface clay, colloidal phosphate, or surface limestone
mine]. (30 U.S.C. 1-11, 801, 951 et seq., 960; 91 Stat. 1290-1322; 93
Stat. Ill, 137; Department of Labor Appropriations Act, 1993.)
PROGRAM STATISTICS
Standards promulgated:
Health
Safety
Inspections:
Federal inspections
State program inspections..
Training and consultations:
Training grants supported...
Consultation visits
1992 actual
5
1
Program and Financing (in thousands of dollars)
42,431
71,786
40,800
71,900
41,000
71,000
15
27,410
15
28,400
15
28,250
Object Classification (in thousands of dollars)
Identification code
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
99.0
99.0
99.9
16-0400-0-1-554
Direct c
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
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
Appendix-801
1993 est.
100,757
1,575
1,334
101,304
859
1,573
102,548
904
1,685
103,666
21,904
62
9,036
222
13,757
3,875
1,441
2,698
60,031
3,088
5,071
71,618
71
103,736
24,522
105,137
24,681
9*688
470
15,948
3,619
1,489
3,648
49,311
2,950
4,054
68,815
9,940
469
16,599
3,888
1,519
3,848
50,776
3,030
4,413
70,190
296,540
3,710
288,250
1,090
294,490
1,090
300,250
289,340
295,580
Identification code 1 6 - 1 2 0 0 - 0 - 1 - 5 5 4
1992 actual
1993 est.
1994 est.
Program by activities:
Enforcement:
00.01
Coal
00.02
Metal/non-metal
00.03
Standards development
00.04 Assessments
00.05 Educational policy and development..
00.06 Technical support
00.07 Program administration
93,189
37,052
1,358
2,446
13,398
21,128
12,764
100,731
40,275
1,398
3,811
14,854
21,977
8,451
101,416
40,399
1,378
3,802
14,475
21,977
8,451
Total obligations..
181,335
191,497
191,898
182,036
191,497
191,898
10.00
Financing:
25.00 Unobligated balance expiring..
39.00
Budget authority..
701
40.00
40.76
authority:
Appropriation
Reduction pursuant to P.L. 102-394..
182,036
193,044
-1,547
191,898
43.00
Appropriation (total)..
182,036
191,497
191,898
181,335
19,352
-14,872
-327
191,497
14,872
-16,461
191,898
16,461
-17,369
185,488
189,908
190,990
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...
Enforcement.—Enforcement
of the Federal Mine Safety and
Health Act of 1977 includes inspection of mines, the developPersonnel Summary
ment and promulgation of health and safety standards, assistance in mine rescue operations, investigations of serious acciIdentification code 1 6 - 0 4 0 0 - 0 - 1 - 5 5 4
1992 actual
1993 est.
dents in mines, recommendations to reduce working hazards,
Total compensable workyears:
and on-site education and training assistance. The estimates
1001 Full-time equivalent employment
2,473
2,323
2,317
will support all inspections specified in the Act of mines ex1005 Full-time equivalent of overtime and holiday hours
7
pected to be operating throughout 1993 and 1994. In addition
to these regular health and safety inspections, the program
statistics below include additional inspections and investigations that are conducted as needed to ensure the safety and
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
health of miners.
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriations as follows:
Assessments.—This activity assesses and collects civil moneEnvironmental Protection Agency: Hazardous Substance Response Trust Fund.
tary penalties for violations of safety and health standards.
Educational policy and development.— This activity develops
and coordinates MSHA's mine safety and health education
MINE SAFETY AND HEALTH ADMINISTRATION
and training policies, and provides classroom instruction at
the National Academy for MSHA personnel, other governFederal Funds
mental personnel, and the mining industry. States provide
General and special funds:
mine health and safety training materials, and provide techSALARIES AND EXPENSES
nical assistance through the State Grants program.
For necessary expenses for the Mine Safety and Health AdministraTechnical support.—This activity provides technical services
tion, [$193,044,0003 $191,898,000, of which [$5,634,000] $5,740,000 and advice to field managers, mine inspectors, State program
shall be for the State Grants Program, including purchase and be- employees, and industry management to assist enforcement or
stowal of certificates and trophies in connection with mine rescue and
improve mining practices. It also collects and analyzes data
first-aid work, and the hire of passenger motor vehicles; the Secretary
relative to the cause, frequency, and circumstances of acciis authorized to accept lands, buildings, equipment, and other contridents.
butions from public and private sources and to prosecute projects in
Program administration.—This activity provides for general
cooperation with other agencies, Federal, State, or private; the Mine
administrative functions.
Safety and Health Administration is authorized to promote health
and safety education and training in the mining community through
PROGRAM STATISTICS
cooperative programs with States, industry, and safety associations;
1992 actual 1993 est.
1994 est.
and any funds available to the Department may be used, with the Operating mines:
Coal underground
1,667
1,650
1,650
approval of the Secretary, to provide for the costs of mine rescue and
Coal surface
2,371
2,300
2,300
survival operations in the event of a major disaster [ : Provided, That
Metal/non-metal underground
287
300
300
none of the funds appropriated under this paragraph shall be obligatMetal/non-metal surface
10,720
10,700
10,700
ed or expended to carry out section 115 of the Federal Mine Safety
Enforcement:
and Health Act of 1977 or to carry out that portion of section 104(g)(1)
Coal mine inspections
31,798
31,525
31,125
of such Act relating to the enforcement of any training requirements,
Metal/non-metal mine inspections
29,996
30,000
29,500
with respect to shell dredging, or with respect to any sand, gravel,
Regulations promulgated
8
15
13
Appendix-802
MINE SAFETY AND HEALTH ADMINISTRATION—Continued
Federal Funds—Continued
General and special funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
SALARIES AND EXPENSES—Continued
22.00
25.00
PROGRAM STATISTICS—Continued
39.00
Assessments:
Violations assessed
Educational policy and developmentCourse days
Technical support:
Equipment approvals
Field investigations
Laboratory samples analyzed
171,538
150,000
150,000
827
800
1,000
1,641
441
64,686
1,640
425
75,600
1,640
389
75,600
Object Classification (in thousands of dollars)
Identification code 1 6 - 1 2 0 0 - 0 - 1 - 5 5 4
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of things
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment....
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
1993 e
1994 e
106,796
1,145
2,352
Total obligations
112,503
1,305
2,387
109,688
1,330
2,433
110,293
26,246
12
6,683
2,931
7,857
867
1,459
585
116,195
28,573
113,451
30,365
7,008
3,087
8,323
867
1,609
882
21
13,960
2,710
2,673
7,197
3,170
8,548
913
1,704
932
21
14,283
2,829
2,745
5,589
5,740
191,497
191,898
13,511
2,208
3,029
2
5,634
18
181,335
.
Personnel Summary
Identification code 1 6 - 1 2 0 0 - 0 - 1 - 5 5 4
1992 actual
Total compensable workyears.1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2,563
7
Budget authority (gross)..
1993 est.
2,572
7
1994 est.
2,498
7
BUREAU OF LABOR STATISTICS
Federal Funds
40.00
40.76
42.00
43.00
Current:
Appropriation
Reduction pursuant to P.L 102-394
Transferred from other accounts
Appropriation (total)
Permanent:
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)..
Adjustments to budget authority and outlays:
Dedbctions for offsetting collections:
88.00
Fetferal funds
88.30
Trust funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
SALARIES AND EXPENSES
331,563
336,999
344,411
277,210
280,448
251,383
274,992
280,448
80,180
62,007
63,963
330,719
59,083
-70,893
-984
337,109
70,893
-80,845
344,411
80,845
-86,559
317,925
327,157
338,697
-29,994
-49,799
-387
-11,669
-48,907
-1,431
-12,088
-50,227
-1,648
-80,180
-62,007
-63,963
251,383
237,745
274,992
265,150
280,448
274,734
251,343
-2,218
40
Labor force statistics.—Publishes monthly estimates of the
labor force, employment, unemployment, and earnings for the
Nation, States, and local areas. Makes studies of the labor
force. Publishes data on insured employment and wages, by
industry.
Labor force statistics (selected items):
Insured employment and wages (quarterly series)
Employment and unemployment estimates for States and local
areas (monthly and annual series)
Occupational employment statistics (annual series on 3-year
cycle)
1992actual
1,000,201
1993est.
1,000,201
1994 est.
1,000,201
5,700
5,800
6,100
23,000
19,700
23,000
Prices and cost of living.—Publishes the Consumer Price
Index (CPI), the Producer Price Index (PPI), Export and
Import Price Indexes (IP), estimates of consumers' expenditures, and studies of price change.
Consumer price indexes published (monthly)
Producer prices.(a) Commodity indexes published (monthly)
(b) Mining and manufacturing indexes published (monthly)....
International prices and price indexes:
(a) Sample units initiated (annually)
(b) Price quotations collected (quarterly)
General and special funds:
-110
844
1
68.00
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
99.9
Financing:
Unobligated balance transferred, net..
Unobligated balance expiring
1992 actual
8,272
12,182
759
1993 est.
8,274
1994 est.
8,274
12,572
756
12,572
760
For necessary expenses for the Bureau of Labor Statistics, including
4,125
4,125
3,800
advances or reimbursements to State, Federal, and local agencies and
16,700
26,250
23,900
their employees for services rendered, [$277,210,000] $280,448,000
[ o f which $4,100,000 shall be for expenses of revising the Consumer
Compensation and working conditions.—Data on wages and
Price Index], together with not to exceed [$49,301,000] $50,227,000, benefits are collected and analyzed by occupation for major
which may be expended from the Employment Security Administra- labor markets and industries. Monthly information is comtion account in the Unemployment Trust Fund. (29 U.S.C. 1-96, 181;
piled on major work stoppages and wage developments. InDepartment of Labor Appropriations Act, 1993.)
cluded are resources to continue producing surveys to support
the implementation of the Federal Employees Pay ComparaProgram and Financing (in thousands of dollars)
bility Act of 1990.
Identification code 1 6 - 0 2 0 0 - 0 - 1 - 5 0 5
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program:
00.01
Labor force statistics
00.02
Prices and cost of living
00.03
Compensation and working conditions
00.04
Productivity and technology
00.05
Economic growth and employment projections
00.06
Executive direction and staff services
131,839
84,323
42,506
6,393
3,819
31,727
133,841
89,345
64,305
6,721
4,082
25,605
135,377
93,144
64,211
6,986
4,193
26,764
00.91
01.01
Total direct program
Reimbursable program
300,607
30,112
323,899
13,210
330,675
13,736
10.00
Total obligations
330,719
337,109
344,411
Compensation and working conditions (major items):
Employment cost index—number of schedules
Collective bargaining, bargaining units reviewed
Federal pay reform—number of schedules
1992actual
6,300
2,500
22,900
1993 est.
6,300
2,500
24,100
1994 est.
6,300
2,500
24,100
Productivity and technology.—Provides studies of productivity changes for industries, major economic sectors in the private economy, and the Federal Government. Develops international comparisons of productivity and cost. Studies the
effects of technology change on employment and productivity.
Studies, articles, and special reports
Series maintained
1992 actual
50
161,665
1993 est.
46
161,965
1994 est.
46
162,235
DEPARTMENTAL MANAGEMENT
Federal Funds
DEPARTMENT OF LABOR
Economic growth and employment
projections.—Provides
economic projections, including changes in the level and structure of economic growth, and industry employment and occupational projections. Publishes the Occupational Outlook
Handbook and Quarterly.
Industry projections (2 year cycle)
Occupational Outlook Handbook statements (2 year cycle)
Studies and publications
1992 actual
112
115
2
1993 est
112
115
2
1994 est.
112
115
2
00.04
00.05
00.06
00.07
00.09
00.10
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
41.0
42.0
99.0
99.0
99.9
1992 actual
1993 est.
1994 est.
Total obligations
83,557
5,104
1,934
95,681
4,896
2,069
97,473
4,993
2,043
90,595
17,518
63
6,346
57
15,879
2,462
1,408
103,042
2,320
12,135
48,777
5
102,646
20,798
56
7,139
63
27,047
2,626
1,815
100,228
1,702
6,021
53,758
104,509
21,158
56
7,139
63
28,147
2,962
1,804
101,919
1,697
5,968
55,253
323,899
13,210
330,675
13,736
330,719
Subtotal, direct obligations
Reimbursable obligations
337,109
166,344
10,275
168,164
13,075
166,958
13,075
10.00
Total obligations
176,619
181,239
180,033
176,924
181,239
180,033
140,738
143,976
-1,836
142,242
140,738
142,140
142,242
36,186
39,099
37,791
176,619
27,630
-21,483
-865
181,239
21,483
-23,581
180,033
23,581
-25,331
181,901
179,141
178,283
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-10,031
-25,911
-244
-12,425
-26,024
-650
-12,425
-24,716
-650
-36,186
-39,099
-37,791
140,738
145,715
142,140
140,042
142,242
140,492
Financing:
25.00 Unobligated balance expiring
39.00
1001
2001
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
1993 est.
1994 est.
2,336
2,512
2,473
216
Reimbursable: Total compensable workyears: Full-time
equivalent employment
79
79
DEPARTMENTAL MANAGEMENT
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For necessary expenses for Departmental Management, including
the hire of five sedans, and including up to £$4,438,000] $4,320,000
for the President's Committee on Employment of People With Disabilities, [$143,976,000] $142,242,000, together with not to exceed
[$329,000] $332,000, which may be expended from the Employment
Security Administration account in the Unemployment Trust Fund.
(37 Stat. 736, 738; 63 Stat. 409; 5 U.S.C. 5313-5315; 31 U.S.C. 501 et
seq., 901 et seq., 3501 et seq.; Department of Labor Appropriations
1993.)
Program and Financing (in thousands of dollars)
Identification code 16-0165-0-1-505
00.01
00.02
00.03
Program by activities:
Direct program.Program direction and support
Legal services
International labor affairs
40.00
40.76
Budget authority (gross)
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-394
Appropriation (total)
Permanent:
Spending authority from offsetting collections
305
344,411
Personnel Summary
Identification code 16-0200-0-1-505
14,911
37,784
4,320
7,605
4,906
4,712
Total direct program
Reimbursable program
43.00
300,607
30,112
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of Ihings
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies and contributions
Insurance claims and indemnities
15,128
36,233
4,312
7,757
4,922
6,691
00.91
01.01
Object Classification (in thousands of dollars)
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
15,215
35,820
4,267
7,967
4,472
5,758
88.90
Executive direction and staff services.—Provides planning
and policy for the Bureau of Labor Statistics, operates the
management information system, coordinates research, and
publishes data and reports for government and public use.
Identification code 1 6 - 0 2 0 0 - 0 - 1 - 5 0 5
Administration and management
Adjudication
Promoting employment of the disabled
Women's bureau
Civil rights
Chief financial officer
Appendix-803
1992 actual
21,918
63,810
7,117
1993 est.
20,676
64,855
7,590
1994 est.
19,751
65,397
7,572
68.00
71.00
72.40
74.40
77.00
87.00
89.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
Program direction and support.—Provides leadership and
direction for all programs and functions assigned to the Department. Provides guidance for the development and implementation of governmental policy to protect and promote the
interests of the American worker, toward achieving better
employment and earnings, promotion of productivity and economic growth, safety, equity and affirmative action in employment, and collection and analysis of statistics on the labor
force.
Legal services.—Provides the Secretary of Labor and Departmental program officials with the legal services required
to accomplish the Department's mission. The major services
include litigating cases, providing assistance to the Department of Justice in case preparation and trials, reviewing
rules, orders and written interpretations and opinions for
DOL program agencies and the public, and coordinating the
Department's legislative program.
International labor affairs.—Coordinates the Department of
Labor's international responsibilities, including support of
U.S. foreign policy objectives through relationships with international organizations and foreign governments, analysis on
the labor market and economic impact of trade proposals,
trade legislation and immigration-related initiatives; and asAct,
suring compliance with worker rights provisions in U.S. trade
law.
Administration and management.—Exercises leadership in
all Departmental administrative and management programs
and services; ensures efficient and effective operation of Departmental programs. Provides policy guidance on matters of
personnel management, information resource management
and procurement, and provides for consistent and constructive
internal labor-management relations throughout the Department.
Appendix-804
DEPARTMENTAL MANAGEMENT—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Personnel Summary
SALARIES AND EXPENSES—Continued
Identification code 1 6 - 0 1 6 5 - 0 - 1 - 5 0 5
Adjudication.—Conducts
formal hearings and renders
timely decisions on claims filed under the Black Lung Benefits Reform Act of 1977 as subsequently amended, the Longshore and Harbor Workers' Compensation Act and its extensions, the Federal Employees' Compensation Act, the DavisBacon Act and other acts involving complaints to determine
violations of minimum wage requirements, overtime payments, health and safety regulations and unfair labor practices.
Promoting employment of the disabled.—The President's
Committee on Employment of People With Disabilities provides leadership to achieve maximum employment of people
with physical and mental disabilities, and works to eliminate
attitudinal and architectural barriers standing in the way of
employment opportunities.
Women's bureau.—Promotes the welfare of wage earning
women, and seeks to improve their working conditions, increase their efficiency and advance their opportunities for
profitable employment.
Civil rights.—Ensures full compliance with title V I of the
Civil Rights Act of 1964 and other regulatory nondiscrimination provisions in programs receiving financial assistance
from the Department of Labor and promotes equal opportunity in these programs and activities. Ensures equal employment opportunity to all DOL employees and applicants
for employment.
Chief financial officer.—Responsible for enhancing the level
of knowledge and skills of Departmental staff working in
financial management operations; developing comprehensive
accounting and financial management policies; assuring that
all DOL financial functions conform to applicable standards;
providing leadership and coordination to DOL agencies' trust
and benefit fund financial actions; monitoring the financial
execution of the budget in relation to actual expenditures;
developing programmatic performance indicators and reporting mechanisms; and managing a comprehensive training program for budget, accounting, and financial support staff.
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
99.0
99.0
99.9
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 charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
1993 est.
1994 est.
93,422
1,946
1,595
91,387
1,978
1,601
94,808
16,995
91 ,
3,323
81
17,160
2,218
686
3,145
22,524
2,092
1,826
1,392
3
96,963
18,378
94,966
18,674
3,535
91
18,283
2,361
598
3,023
21,722
1,673
439
1,098
3,629
92
19,187
2,249
614
3,008
21,215
1,720
476
1,128
166,344
10,275
168,164
13,075
166,958
13,075
176,619
181,239
180,033
1994 est.
1,885
10
1,808
10
1,732
10
55
42
40
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
OFFICE OF INSPECTOR GENERAL
For salaries and expenses of the Office of Inspector General in
carrying out the provisions of the Inspector General Act of 1978, as
amended, [$47,780,000] $.47,215,000, together with not to exceed
[$4,438,000] $3,990,000, which may be expended from the Employment Security Administration account in the Unemployment Trust
Fund. (5 U.S.C. App. 3 et seq.; Department of Labor Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 6 - 0 1 0 6 - 0 - 1 - 5 0 5
00.01
00.02
00.03
00.04
Program by activities:
Office of Audit
Office of Investigations
Office of Labor Racketeering
Executive direction and management
1992 actual
1993 est.
1994 est.
23,983
8,575
11,099
5,960
24,317
9,041
11,632
6,641
23,721
8,945
11,690
7,144
00.91
01.01
Total direct program
Reimbursable program
49,617
680
51,631
4,212
51,500
4,328
10.00
Total obligations
50,297
55,843
55,828
50,671
55,843
55,828
45,301
47,780
-796
47,215
45,301
46,984
47,215
5,370
8,859
8,613
50,297
8,264
-4,998
-1,266
55,843
4,998
-5,771
55,828
5,771
-6,387
52,297
55,070
55,212
Financing:
25.00 Unobligated balance expiring
39.00
43.00
68.00
88,750
4,149
1,793
116 .
Reimbursable: Total compensable workyears-. Full-time
equivalent employment
1993 est.
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriations as follows: Agency for International Development,
Functional Development Assistance Program. Department of Education: Office of Vocational
and Adult Education: "Vocational and Adult Education".
40.00
40.75
Object Classification (in thousands of dollars)
Identification code 1 6 - 0 1 6 5 - 0 - 1 - 5 0 5
1001
1005
1992 actual
71.00
72.40
74.40
77.00
87.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 102-394
Appropriation (total)
Permanent:
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
Outlays (gross)
374
.
88.00
88.30
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
-680
-4,690
-4,212
-4,647
-4,328
-4,285
88.90
Total, offsetting collections
-5,370
-8,859
-8,613
45,301
46,927
46,984
46,211
47,215
46,599
89.00
90.00
Budget authority (net)
Outlays (net)
Audit.—Provides audits of the Department's financial statements, programs, activities, and systems to determine whether information is reliable, controls are in place, resources are
safeguarded, funds are expended in a manner consistent with
laws and regulations and managed economically and efficiently, and desired program results are achieved. Promotes econo-
DEPARTMENTAL MANAGEMENT—Continued
Federal Funds—Continued
DEPARTMENT OF LABOR
my, efficiency, and effectiveness in the administration of Departmental programs and prevents and detects fraud and
abuse. Keeps the Secretary of Labor and Congress informed of
the need for corrections.
1992 actual
500
Audits Studies and Reviews
1993 est.
481
1992 actual
1,368
1993 est.
1,354
1994 est.
1,286
Labor racketeering.—This office is responsible for identifying and reducing organized crime and racketeering in employee benefit plans, labor-management relations, and internal
union affairs.
1992 actual
178
Investigations
1993 est.
155
1994 est.
145
Executive direction and management.—This activity includes the management, legal counsel, administrative support,
planning, evaluation, legislative liaison, personnel and financial functions for the OIG.
Object Classification (in thousands of dollars)
Identification code 1 6 - 0 1 0 6 - 0 - 1 - 5 0 5
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
42.0
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
1993 est.
1994 est.
25,096
283
2,596
25,978
233
2,531
25,580
189
3,110
27,975
5,474
2,622
35
3,191
543
20
5,818
3,096
292
540
11
28,742
5,429
3,363
47
3,517
634
45
5,208
3,564
328
754
28,879
5,641
3,164
47
3,732
591
46
5,024
3,442
319
615
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
49,617
680
51,631
4,212
51,500
4,328
99.9
Total obligations
50,297
55,843
55,828
Personnel Summary
Identification code
16-0106-0-1-505
1992 actual
1993 est.
1994 est.
Total compensable workyears:
1001
Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours..
529
519
1
1
500
539
Budget authority (gross)..
Relation of obligations to outlays:
Obligations incurred, net
Obligated balance, start of year...
Obligated balance, end of year
Adjustments in expired accountsOutlays
Offsetting collections from-.
Federal funds
Trust Funds
Reduction pursuant to P.L 102-394..
Total, offsetting collections
Budget authority (net)
Outlays (net)
182,272
186,648
171,916
182,272
186,648
171,161
15,766
-13,629
-691
182,272
13,629
-14,408
186,648
14,408
-14,885
172,607
Total obligations
Financing:
Unobligated balance expiring..
1994 est.
458
Investigations.—Administers
an investigative program to
detect and deter fraud, waste, and abuse in Departmental
programs. Promotes economy and efficiency of program operations by providing findings to program managers.
Investigations
Reimbursable program..
Appendix-805
171,161
181,493
186,171
-183,742
1,470
186,648
-171,916
-182,272
-186,648
—691
-779
-477
755
-539
-171,377
State administration.—The Disabled Veterans Outreach
Program provides intensive employability development services to secure permanent employment for veterans with service-connected disabilities and the most disadvantaged Vietnam-era veterans. Local Veterans Employment Representatives provide job development, placement, and supportive
services directly to veterans and act as functional supervisors
of the services provided veterans by other local office staff to
ensure compliance with the performance standards for services to veterans.
Administration.— Identifies policies and programs to serve
and meet employment and training needs of veterans. Assures
the adequacy of counseling, testing, job training, and job
placement services for veterans through monitoring, evaluating, and providing technical assistance and training to the
delivery systems providing these services. Coordinates with
the Department of Defense to ensure the provision of labor
market information and other services to military servicemembers separating from active duty to expedite their transition from military to civilian employment. Administers veterans job training programs under the Job Training Partnership Act. Promotes compliance of Federal contractors in listing jobs for veterans. Provides information and processes complaints to help veterans, reservists, and members of the National Guard obtain employment rights provided by law.
National Veterans Training Institute.— This program operates through a contract with the University of Colorado in
Denver, Colorado, providing training to Federal and State
employees who assist veterans in finding jobs.
1
Object Classification (in thousands of dollars)
Identification code
A S S I S T A N T SECRETARY
FOR V E T E R A N S E M P L O Y M E N T A N D
TRAINING
Not to exceed C $ 1 8 3 , 7 4 2 , 0 0 0 ] $186,648,000 may be derived from the 11.1
Employment Security Administration account in the Unemployment
11.3
Trust Fund to carry out the provisions of 38 U.S.C. 2001-10 and 202111.5
26. (Department of Labor Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 2 0 - 8 0 4 2 - 0 - 7 - 9 9 9
Program by activities:
State administration:
Disabled veterans outreach program
Local veterans employment representatives
Administration
National Veterans' Training Institute
Total direct program
1992 actual
1993 est.
1994 est.
76,027
70,178
21,468
2,949
82,004
76,111
21,309
2,848
83,951
77,919
21,853
2,925
170,622
182,272
186,648
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
41.0
20-8042-0-7-999
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
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies and contributions
1992 actual
1993 est.
1994 est.
11,743
402
129
12,827
12,686
186
186
12,274
2,364
21
1,305
49
681
1,818
347
5,700
198
199
146,206
13,013
2,427
12,872
2,567
1,227
13
714
1,775
205
6,931
28
28
155,911
1,261
13
814
87
211
6,909
29
29
161,857
Appendix-806
DEPARTMENTAL MANAGEMENT—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
A S S I S T A N T SECRETARY
Program and Financing (in thousands of dollars)
FOR V E T E R A N S E M P L O Y M E N T A N D
TRAINING—
Continued
Object Classification (in thousands of dollars)—Continued
Identification code
93.0
99.0
20-8042-0-7-999
1992 actual
Administrative expenses included in schedule of funds as
a whole
1993 est.
1994 est.
-171,161
-182,272
-186,648
Personnel Summary
6001
20-8042-0-7-999
00.01
00.02
00.03
00.04
00.05
1992 actual
1993 est.
1994 est.
268
285
Identification code
16-0151-0-1-505
Relation of obligations to outlays:
71.00 Total obligations
72.10 Receivables in excess of obligations, start of year..
1992 a
1993 est.
1994 e
27,515
24,437
6,649
23,376
325
27,095
24,132
6,572
21,747
325
79,871
-3,642
4,468
-4,468
2,186
-2,186
2,186
Budget authority (gross): Spending authority
from offsetting collections
81,432
80,020
79,871
80,606
10,243
-8,714
82,302
8,714
-11,230
79,871
11,230
-13,499
82,135
79,786
77,602
-81,432
-80,020
-79,871
703
-234
-2,269
87.00
Program and Financing (in thousands of dollars)
27,061
22,690
6,661
23,894
300
82,302
276
PROGRAM
1994 est.
80,606
71.00
72.90
74.90
SPECIAL F O R E I G N C U R R E N C Y
1993 est.
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
68.00
Total compensable workyears.- Full-time equivalent employment
1992 actual
16-4601-0-4-505
Program by activities:
Administrative management services
Held services
National Capital Service Center
Penalty mail and telecommunications
Non-DOL reimbursements
10.00
Subtotal obligation, limitation account
Identification code
Identification code
Total obligations
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
89.00
Budget authority (net)..
90.00
Outlays (net)
-1
Administrative management services.—Provides
a broad
range of administrative services, including printing, mailing,
messengers, motor pool, accounting and payroll oversight,
This activity used currencies available under Title I of the supply and property management, and safety and health servAgricultural Trade Development and Assistance Act of 1954, ices. Provides leadership and direction in the development
declared by the Treasury Department to be in excess of the and execution of Departmental and agency education and
normal requirements of the United States. N o appropriation
career development programs.
has been requested since 1987 because of the decline in availField services.—Provides centralized services from the Deable excess foreign currencies.
partment's regional offices to all agencies of the Department
located in the regions. These services include personnel management, voucher audit, and administrative services.
Facilities management.—Manages
the Frances Perkins
Intragovernmental funds:
Building, which is the Department's headquarters, under the
terms of an agreement with the General Services AdministraW O R K I N G CAPITAL F U N D
tion. This activity is funded by an allocation from General
For expenses necessary for the maintenance and operation of centralServices Administration to Department of Labor.
ized printing and reproduction services; audiovisual services; stocks of
National Capital Service Center.—Provides a range of cenforms, publications and office supplies and laborer services; ADP
tralized services to agencies of the Department located in the
maintenance and support activities; mail messenger, executive motor
national capital area. These services include personnel, acpool and telephone services; financial management services including
counting, payroll and voucher payments, budget, procuresystems development, accounting, payroll, travel processing and invoice
ments,
payments; procurement, contracting and indirect cost negotiations; per- contracting, and management analysis.
Penalty mail and telecommunications.—Provides for departsonnel, labor relations, training, safety, health, and fitness activities;
mental mail payments to the U.S. Postal Service and telecomfacilities management (including utilities and building renovations),
space, security, and emergency preparedness; central payments munications payments to the General Services Administralater
distributed (e.g., penalty mail, FTS 2000, and Unemployment Compention.
sation for former Federal employees); correspondence control; manageNon-DOL Reimbursements.—Funds received for services
ment support; and other such similar administrative and management
rendered to any entity or person for use of Departmental
services that the Secretary of Labor deems appropriate and advantafacilities and services, including associated utilities and secugeous on a reimbursable basis (subject to prior notice to the Office of services, shall be credited to and merged with this fund.
rity
Management and Budget) in both national office and field: Provided,
Financing. —The fund is paid by the agencies for which
That such fund shall be reimbursed in advance from funds available
centralized services are performed at rates that return in full
agencies, bureaus and offices for which such centralized services are
all
performed at rates which will return in full cost of operations includ- expenses of operation, including reserves for accrued
ing services obtained through cooperative administrative services annual leave and depreciation of equipment.
units
90.00
Outlays
-1
under the Economy Act, including reserves for accrued annual leave,
Revenue and Expense
worker's compensation, depreciation of capitalized equipment and amortization of ADP software and systems (either acquired or donated):
Identification code 1 6 - 4 6 0 1 - 0 - 4 - 5 0 5
Provided further, That [Funds J funds received for services rendered
to any entity or person for use of Departmental facilities, including
0101 Revenue
associated utilities and security services, shall be credited to and
0102 Expenses
merged with this fund. (Department of Labor Appropriations Act,
0109
Net income or loss
1993.)
(in thousands of dollars)
1993 est.
1994 est.
81,432
-85,099
82,536
-82,302
82,140
-79,871
-3,667
234
2,269
1992 actual
TITLE V—GENERAL PROVISIONS
DEPARTMENT OF LABOR
Appendix-807
Financial Condition (in thousands of dollars)
Identification code 16-4601-0-4-505
1991 actual
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies.
1210 Advances and prepayments: Public
1330 Inventories: Other
Property, plants, and equipment:
1620
ADP software
1630
Equipment
1992 actual
1993 est.
GENERAL
1994 est.
The following sections are proposed for deletion and do not appear
below:
1000
13,885
978
21
13,182
515
15
43
13,416
515
15
43
15,685
515
15
43
263
1,368
5,394
657
5,260
603
3,091
547
1,631
6,051
5,863
3,638
Total assets...
16,515
19,806
19,852
19,896
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
155
3,883
139
2,783
142
2,841
146
2,918
4,038
1,801
2,922
1,614
2,983
1,889
3,064
1,889
2,094
2,229
2,372
2,396
168
117
-77
117
40
40
285
40
1,176
40
1,176
40
1,176
1699
1999
2099
2299
2399
2400
2410
2499
2710
2999
Subtotal, property, plant, and equipment
Subtotal, accounts payable
Accrued payroll and benefits
Accrued annual leave (funded or unfunded)
Unearned revenue (advances):
Federal agencies
Public
Subtotal, unearned revenue
vances)
Insurance and annuity programs
(ad-
Total liabilities
8,218
7,981
8,460
8,565
Equity:
Revolving fund equity.3210
Revolving fund balances: Cumulative results
8,297
11,825
11,392
11,331
3999
8,297
11,825
11,392
11,331
Total equity
Identification code 16-4601-0-4-505
11.9
12.1
13.0
21.0
22.0
23.1
23.2
24.0
25.2
25.2
26.0
31.0
99.9
1992 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SEC. 104
Total obligations
1993 est.
Direct-. Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
1994 est.
25,237
1,628
673
26,562
804
545
26,840
557
559
27,538
4,734
29
737
22
6,229
24,706
569
27,911
5,204
27,956
5,389
SEC. 512
784
77
7,086
24,720
700
764
79
7,377
23,105
719
SEC. 513
12,686
300
1,665
1,391
13,175
325
1,616
704
12,420
325
1,631
106
82,302
79,871
1992 actual
748
6
1993 est.
746
6
1994 est.
727
6
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriations as follows:
General Services Administration, Salaries and Expenses.
PROVISIONS
The following sections are proposed for deletion and do not appear
below:
SEC. 506
Personnel Summary
Identification code 16-4601-0-4-505
Prohibits contracting the operation of certain Job Corps
centers to certain nongovernmental entities.
Restricts the use of Job Corps funds for paying legal
expenses in criminal cases.
SEC. 101. Appropriations in this Act or subsequent Departments of
Labor, Health and Human Services, and Education, and Related
Agencies Appropriations Acts available for salaries and expenses
shall be available for supplies, services, and rental of conference space
within the District of Columbia, as the Secretary of Labor shall deem
necessary for settlement of labor-management disputes.
SEC. 102. None of the funds appropriated under this Act or subsequent Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Acts shall be used to
grant variances, interim orders or letters of clarification to employers
which will allow exposure of workers to chemicals or other workplace
hazards in excess of existing Occupational Safety and Health Administration standards for the purpose of conducting experiments on
workers' health or safety.
SEC. [105] 103. The Secretary of Labor is authorized to accept, in
the name of the Department of Labor, and employ or dispose of in
furtherance of authorized activities of the Department of Labor, any
money or property, real, personal, or mixed, tangible or intangible,
received by gift, devise, bequest, or otherwise.
This title may be cited as the "Department of Labor Appropriations
Act, [ 1 9 9 3 ] 1994". (Department of Labor Appropriations Act, 1993.)
80,606
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:
DOL
Non-DOL
Supplies and materials
Equipment
SEC. 103
TITLE V—GENERAL
Object Classification (in thousands of dollars)
11.1
11.3
11.5
PROVISIONS
SEC. 511
SEC. 515
Provision, deemed unenforceable by agency General
Counsels, prohibiting the Federal government from
providing assistance to applicants to or students, teachers, or researchers at institutions of higher education
who have used force to prohibit faculty from carrying
out their duties.
Provision reduces amounts otherwise appropriated for
FY 1993 in this Act by .8 per centum
Provision directs the Office of Management and Budget
to establish a separate object class for consulting services.
Provision limits the amount that agencies may obligate
and expend on consulting services in FY 1993.
Provision makes funds previously appropriated for the
National Commission on Children available until expended.
SEC. 501. The expenditure of any appropriation under this Act or
subsequent Departments of Labor, Health and Human Services, and
Education, and Related Agencies Appropriations Acts 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. 502. No part of any appropriation contained in this Act or
subsequent Departments of Labor, Health and Human Services, and
Education, and Related Agencies Appropriations Acts shall be expended by an executive agency, as referred to in the Office of Federal
Procurement Policy Act (41 U.S.C. 401 et seq.), pursuant to any obligation for services by contract, unless such executive agency has
awarded and entered into such contract in full compliance with such
Act and regulations promulgated thereunder.
SEC. 503. Appropriations contained in this Act or subsequent Departments of Labor, Health and Human Services, and Education, and
Related Agencies Appropriations Acts, available for salaries and ex-
Appendix-808
TITLE V—GENERAL PROVISIONS—Continued
THE BUDGET FOR FISCAL YEAR 1994
(b) No part of any appropriation contained in this Act shall be used
to pay the salary or expenses of any grant or contract recipient, or
agent acting for such recipient, related to any activity designed to
5376.
influence legislation or appropriations pending before the Congress.
SEC. [510] 509. The Secretaries of Labor and Education are each
SEC. 504. Appropriations contained in this Act or subsequent Deauthorized to make available not to exceed $7,500 from funds availpartments of Labor, Health and Human Services, and Education, and
able for salaries and expenses under titles I and III, respectively, for
Related Agencies Appropriations Acts, available for salaries and expenses, shall be available for uniforms or allowances therefor as official reception and representation expenses; the Director of the
Federal Mediation and Conciliation Service is authorized to make
authorized by law ( 5 U.S.C. 5 9 0 1 - 5 9 0 2 ) .
available for official reception and representation expenses not to
SEC. 505. Appropriations contained in this Act or subsequent Deexceed $2,500 from the funds available for "Salaries and expenses,
partments of Labor, Health and Human Services, and Education, and
Federal Mediation and Conciliation Service"; and the Chairman of
Related Agencies Appropriations Acts, available for salaries and exthe National Mediation Board is authorized to make available for
penses, shall be available for expenses of attendance at meetings
official reception and representation expenses not to exceed $2,500
which are concerned with the functions or activities for which the
from funds available for "Salaries and expenses, National Mediation
appropriation is made or which will contribute to improved conduct,
Board".
supervision, or management of those functions or activities.
SEC. [514] 510. Notwithstanding any other provision of Act, no
SEC. [507] 506. The Secretaries of Labor, Health and Human
funds appropriated under this Act shall be used to carry out any
Services, and Education are authorized to transfer unexpended balprogram of distributing sterile needles for the hypodermic injection of
ances of prior appropriations to accounts corresponding to current
appropriations provided in this Act: Provided, That such transferred any illegal drug unless the Surgeon General of the United States
determines that such programs are effective in preventing the spread
balances are used for the same purpose, and for the same periods of
of HIV and do not encourage the use of illegal drugs, except that such
time, for which they were originally appropriated.
funds may be used for such purposes in furtherance of demonstraSEC. [508] 507. No part of any appropriation contained in this Act tions or studies authorized in the ADAMHA Reorganization Act
shall remain available for obligation beyond the current fiscal year
(Public Law 102-321).
unless expressly so provided herein.
SEC. 511. Notwithstanding any other provision of law, monthly beneSEC. [509] 508. (a) No part of any appropriation contained in this fit payments under part B or part C of the Black Lung Benefits Act for
Act shall be used, other than for normal and recognized executivemonths after December 1993 and before October 1994 shall be calculatlegislative relationships, for publicity or propaganda purposes, for the ed as though the provisions of Federal law prescribing pay rates for
preparation, distribution, or use of any kit, pamphlet, booklet, publiFederal employees continued in effect, without amendment to or limication, radio, television, or film presentation designed to support or
tation of such provisions, after January 1993. (Departments of Labor,
defeat legislation pending before the Congress, except in presentation Health and Human Services, and Education, and Related Agencies
to the Congress itself.
Appropriations Act, 1993.)
penses, 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 maximum rate payable for senior-level positions under 5 U.S.C.
DEPARTMENT OF STATE
ADMINISTRATION OF FOREIGN
AFFAIRS
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the Department of State and the Foreign
Service, not otherwise provided for, including expenses authorized by
section 9 of the Act of August 31, 1964, as amended (31 U.S.C. 3721),
and the State Department Basic Authorities Act of 1956, as amended;
representation to certain international organizations in which the
United States participates pursuant to treaties, ratified pursuant to
the advice and consent of the Senate, or specific Acts of Congress;
acquisition by exchange or purchase of passenger motor vehicles as
authorized by 31 U.S.C. 1343, 40 U.S.C. 481(c) and 22 U.S.C. 2674,
[$2,134,000,000, of which $31,500,000 shall be available only for the
Bureau of Oceans and International Environmental and Scientific
Affairs for grants, contracts, and other activities to conduct research
and promote international cooperation] $2,174,000,000, and in addition not to exceed $700,000 in registration fses collected pursuant to
section 38 of the Arms Export Control Act, as amended, may be used
in accordance with section 45 of the State Department Basic Authorities Act of 1956, 22 U.S.C. 2717, and in addition not to exceed
[$1,148,000] $1,185,000 shall be derived from fees from other executive agencies for lease or use of facilities located at the International
Center in accordance with section 4 of the International Center Act
(Public Law 90-553, as amended by section 120 of Public Law 101246), and in addition not to exceed $15,000 shall be derived from
reimbursements, surcharges, and fees for use of Blair House facilities
in accordance with section 46 of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2718(a)) [, and of which $300,000 shall be
available for the Bureau of Oceans and Environmental and Scientific
Affairs, for staff for follow-up activities to the United Nations Conference on Environment and Development, including necessary travel:
Provided, That of the funds appropriated by this paragraph, $350,000
shall be available for payments to the Government of Mexico for the
purpose of repatriating third country nationals directly from Mexican
custody to their home nations].
24.40
25.00
39.00
Unobligated balance available, end of year
Unobligated balance expiring
2,421,659
2,570,741
2,581,453
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
42.00
Transferred from other accounts
2,021,225
2,174,000
10,000
2,159,000
-5,000
20,000
43.00
2,031,225
2,174,000
2,174,000
390,434
396,741
407,453
2,432,266
550,303
-550,791
-12,306
-199
2,585,189
550,791
-594,048
2,581,453
594,048
-602,436
2,419,273
2,541,932
2,573,065
-390,434
-396,741
-407,453
2,031,225
2,028,839
2,174,000
2,145,191
2,174,000
2,165,612
68.00
71.00
72.40
74.40
77.00
78.00
87.00
88.00
89.00
90.00
Budget authority (gross)
14,448
1,523
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
The program described below is financed by this appropriation and by reimbursements from other agencies. Those agencies are provided with most of their administrative services
overseas by the Department of State.
Executive direction and policy formulation.—This activity
identifies resources which provide sound management
through the direction of the Secretary and with the assistance
of staff offices, specialized offices, and functional and regional
bureaus, for policy formulation and in pursuit of regional and
global foreign policy objectives including the hosting of vari[ N E W DIPLOMATIC POSTS]
ous international conferences and meetings in the United
States and abroad.
[For personnel, support and other expenses, not otherwise provided
for, for the Department of State and United States Information
Conduct of diplomatic relations.—Resources of this activity
Agency to establish and operate new diplomatic posts in the republics
include: the political and economic reporting and analysis of
of the former Soviet Union, $25,000,000, to remain available until
interests to the United States; the representation of U.S. dipSeptember 30, 1994: Provided, That of this amount not less than
lomatic and national interests to countries abroad; and the
$5,000,000 shall be available for the United States Information
bilateral and multilateral negotiation of our foreign policy
Agency.] (Department of State and Related Agencies Appropriations
objectives including the hosting of and participation in variAct, 1993.)
ous international conferences, meetings and other multilaterProgram and Financing (in thousands of dollars)
al activities in the United States and abroad. These resources
also fund the conduct of U.S. diplomatic policy through politiIdentification code 19-0113-0-1-153
1992 actual
1993 est.
1994 est.
cal and multilateral affairs, economic and social affairs, international budgetary and management affairs, and participaProgram by activities:
tion in and hosting various international conferences.
Direct program:
00.01
Executive direction and policy formulation
150,719
156,634
163,679
Conduct of consular relations.—Activities included are over00.02
Conduct of diplomatic relations
356,576
342,203
311,688
seas and American citizen services, and the issuance of pass00.03
Conduct of consular relations
257,647
249,268
260,456
ports to U.S. citizens both here and abroad. Visa services
00.04
Professional development and training
50,852
60,646
60,146
involve the issuance, denial, and adjudication of immigrant
00.05
Information management
355,230
368,453
391,993
00.06
Security
301,832
308,196
318,575
and non-immigrant visas; refugee processing; and visa fraud
00.07
Medical
30,741
30,620
26,995
detection and investigation. American citizen services include
00.08
Administration and staff activities
642,510
595,248
613,373
the issuance of passports and emergency assistance to American citizens abroad. Passport services include the issuance of
00.91
Total direct program
2,041,832
2,188,448
2,174,000
01.01 Reimbursable program
396,741
390,434
407,453
passports in the United States and U.S. missions abroad and
passport fraud detection and investigation.
10.00
Total obligations
2,581,453
2,432,266
2,585,189
Professional development and training.—The professional
Financing:
development and training activity is a continuous process by
17.00 Recovery of prior year obligations
-199
which the Department ensures that its professionals have the
21.40 Unobligated balance available, start of year
-14,448
-26,251
22.00 Unobligated balance transferred, net
skills, experience, and judgment to fulfill its functions at all
-128
Appendix-809
Appendix-810
ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
SALARIES AND EXPENSES—Continued
levels. Training programs are designed to provide employees
with the specific functional, area, and language skills needed
for the conduct of foreign relations in the Department and
abroad.
Information management.—This activity identifies resources
necessary for the effective and efficient creation, collection,
processing, transmission, dissemination, use, storage, and disposition of information required for the formulation and execution of foreign policy and for the conduct of daily business.
Its requirements are driven by the informational needs of the
President, the Secretary of State, the Department and its 274
missions, and approximately fifty Government agencies. Components of the information management activity include: telecommunications; classified information handling; unclassified
data and word processing; pouch, mail, and publishing services; administration of an electronic and archival records
management program; document classification and declassification; information security; and provision of information
management services, as appropriate, to all branches of the
Government and to the public. In all of these programs, responsibilities range from policy setting to planning and
design, implementation, operation, and maintenance. The Department manages large computer and communications centers to provide administrative, consular, economic, and political information. The computer systems support worldwide
consular applications, financial management systems, management of building programs, and intelligence research systems.
Security.—This activity identifies resources necessary in
meeting security and counter-terrorism responsibilities, both
foreign and domestic. Covered in this activity are: security
operations; engineering services, which relate to the technical
defense of Foreign Service personnel and establishments
against electronics and physical attack; investigations, such as
malfeasance and passport fraud; protection of dignitaries; and
physical security operations.
Medical.—This activity encompasses medical programs for
the Department of State, the Foreign Service, and 35 other
U.S. Government departments and agencies overseas. Services
are provided in Washington as well as at 274 missions worldwide and cover some 60,000 employees and dependents.
Administration and staff activities.—These activities include normal domestic and overseas administrative services
such as:
—The direction and control of all administration and management operations, representing and negotiating U.S.
Government administrative matters with foreign officials,
and reviewing and setting resource levels and priorities
for the various programs and bureaus in the Department.
—The budgeting, financial planning, and fiscal operations
for the Department of State and most federal agencies
resident abroad.
—The management, recruitment, and performance evaluation of the Department's Foreign and Civil Service employees and Foreign Service National staff.
—The contracting and procurement of services and supplies, maintenance and repair of equipment and physical
property, vehicle operation, and shipping and customs
services.
—Centralized funding for the travel and transportation of
effects associated with the assignment, transfer, home
leave, and separation of the Department's personnel and
dependents.
Object Classification (in thousands of dollars)
Identification code 1 9 - 0 1 1 3 - 0 - 1 - 1 5 3
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
41.0
42.0
Total obligations
715,641
31,318
46,104
1,494
818,764
35,812
52,718
1,636
820,356
35,881
52,820
1,639
794,557
224,708
7,262
80,025
81,152
83,334
119,808
11,948
18,036
435,415
62,607
96,918
25,013
1,049
908,930
222,393
7,524
96,376
90,138
89,757
156,658
17,560
29,797
375,058
72,514
80,907
38,510
2,326
910,697
223,469
6,475
95,642
90,088
94,642
154,851
14,708
30,393
382,036
71,280
81,016
17,579
1,124
2,188,448
396,741
2,174,000
407,453
2,432,266
Subtotal, direct obligations
Reimbursable obligations
99.9
1994 est.
2,041,832
390,434
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
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Insurance claims and indemnities
99.0
99.0
1993 est.
2,585,189
2,581,453
1992 actual
1993 est.
1994 est.
Personnel Summary
Identification code 19-0113-0-1-153
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
20,831
660
20,952
660
20,584
660
3,333
3,333
3,333
OFFICE OF INSPECTOR GENERAL
For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended (5 U.S.C. App. 1-11 as amended by Public Law 100-504),
$24,055,000. (Department of State and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 19-0529-0-1-153
Program by activities:
Direct program:
Executive direction and policy formulation
Inspections and audits
Administration and staff activities
00.01
00.02
00.03
1992 actual
1993 est.
1994 est.
230
22,116
691
240
23,093
722
240
23,093
722
00.91
01.01
Total direct program
Reimbursable program
23,037
778
24,055
200
24,055
200
10.00
Total obligations
23,815
24,255
24,255
23,815
24,255
24,255
23,037
24,055
24,055
778
200
200
23,815
13,169
-13,484
-3
24,255
13,484
-13,681
24,255
13,681
-13,701
23,497
24,058
24,235
Financing:
39.00 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
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
88.00
89.00
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
-778
-200
23,037
22,719
Budget authority (net)
Outlays (net)
-200
24,055
23,858
24,055
24,035
00.04
00.05
00.06
00.07
00.91
This appropriation provides for the conduct or supervision
of all audits, investigations, and inspections of the Department's programs and operations, as mandated by the Inspector General Act of 1978, as amended, and the Foreign Service
Act of 1980, as amended. The objectives of the Office of the
Inspector General are to (1) improve the economy, efficiency,
and effectiveness of the Department's operations, (2) detect
and prevent fraud, waste, abuse and mismanagement, and (3)
evaluate independently the formulation, applicability, and implementation of security standards at all U.S. diplomatic and
consular posts. The Office also assesses the implementation of
U.S. foreign policy, primarily through its inspection of all
overseas posts and domestic offices on a cyclical basis. The
State Department's IG also serves as Inspector General of the
U.S. Arms Control and Disarmament Agency, as mandated by
law.
Object Classification (in thousands of dollars)
Identification code 19-0529-0-1-153
1992 actual
1993 est.
1994 est.
11.1
11.5
Direct obligations:
Personnel compensation:
Full-time permanent
Other personnel compensation
14,836
61
15,475
64
15,800
66
12.1
21.0
23.2
24.0
25.1
25.2
26.0
31.0
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment....
2,356
2,831
492
197
262
1,314
94
594
2,476
2,956
514
206
200
1,446
98
620
2,512
2,867
499
200
200
1,346
95
470
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
23,037
778
24,055
200
24,055
200
23,815
24,255
24,255
99.9
Total obligations
Personnel Summary
Identification code 19-0529-0-1-153
Appendix-811
ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF STATE
1992 actual
Total compensable workyears-.
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
253
1
254
1
1994 est.
250
1
ACQUISITION AND MAINTENANCE OF BUILDINGS ABROAD
Functional programs
Administration
Reconstruction of Moscow Embassy
New Post Openings
Total direct program
187,708
38,400
4,393
35,514
259,829
48,423
7,900
114,105
242,059
50,523
223,500
561,011
790,489
712,107
01.01
Reimbursable program
57,953
55,433
53,584
10.00
Total obligations
618,964
845,922
765,691
-14,411
-511,700
551,349
644,202
-551,349
359,460
654,033
-359,460
67,853
474,084
538,975
570,500
-10,000
420,500
538,975
560,500
420,500
105,227
93,533
53,584
618,964
332,179
-448,954
-91
-14,411
845,922
448,954
-774,010
765,691
774,010
-1,008,352
487,687
520,866
531,349
-57,953
-47,274
-55,433
-38,100
-53,584
-105,227
-93,533
-53,584
538,975
382,460
560,500
427,333
420,500
477,765
17.00
21.40
24.40
39.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority (gross)
40.00
41.00
Budget authority:
Current:
Appropriation
Transferred to other accounts
43.00
68.00
71.00
72.40
74.40
77.00
78.00
87.00
Appropriation (total)
Permanent:
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
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
The overall mission of the State Department's Foreign
Building Operations Program is to provide policy direction
and management of the Department's overseas facilities.
When necessary to support diplomatic initiatives, properties
are acquired in foreign countries by purchase, lease, leasepurchase, exchange, or construction. The Foreign Buildings
Operations program functions include: initiating and developing long-range maintenance, rehabilitation, and safety programs; establishing worldwide priorities for acquisition, disposal, and maintenance of properties; and determining the
design, construction, acquisition, and sale of real properties
and the reinvestment of proceeds of sale to support its programs. The program provides guidance on overseas building
matters to overseas posts, regional bureaus and other foreign
affairs agencies; establishes standards and policies for all
overseas government-owned and leased properties; provides
for the security of facilities under construction or renovation;
and maintains statistical, financial, and visual records of overseas properties.
For necessary expenses for carrying out the Foreign Service Buildings Act of 1926, as amended (22 U.S.C. 292-300), and the Diplomatic
Security Construction Program as authorized by title IV of the Omnibus Diplomatic Security and Antiterrorism Act of 1986 (22 U.S.C.
4851), [$570,500,000 of which $140,000,000 is available for construction of chancery facilities in Moscow, Russian Federation]
$420,500,000, to remain available until expended as authorized by 22
Object Classification (in thousands of dollars)
U.S.C. 2696(c): Provided, That none of the funds appropriated in this
paragraph shall be available for acquisition of furniture and furnishIdentification code 19-0535-0-1-153
1992 actual
1993 est.
ings and generators for other departments and agencies. (Department
of State and Related Agencies Appropriations Act, 1993.)
Direct obligations:
11.1
11.5
Program and Financing (in thousands of dollars)
Identification code 19-0535-0-1-153
Program by activities:
Direct program:
Capital program:
00.01
State Department
00.02
Other agencies
00.03
Leasehold payments
1992 actual
152,400
5,158
137,438
209,605
16,003
134,624
60,034
3,000
132,991
Personnel compensation:
Full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
23.2
24.0
25.2
26.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Other services
Supplies and materials
1994 est.
17,859
17,042
21,721
18,205
23,543
19,720
34,901
13,199
6,211
7,877
141,486
339
292,215
16,477
39,926
12,841
6,397
8,113
128,024
349
502,447
16,971
43,263
13,797
6,589
8,357
132,883
360
466,572
17,480
Appendix-812
ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
10.00
General and special funds—Continued
ACQUISITION AND MAINTENANCE OF BUILDINGS ABROAD—Continued
Object Classification (in thousands of dollars)—Continued
Identification code 19-0535-0-1-153
31.0
32.0
41.0
42.0
1992 actual
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
99.0
99.0
1994 est.
Total obligations
24,213
23,385
186
522
45,076
29,615
192
538
22,055
561,011
57,953
790,489
55,433
712,107
53,584
618,964
Subtotal, direct obligations
Reimbursable obligations
99.9
39.00
1993 est.
845,922
765,691
197
554
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
4,830
4,900
4,881
4,841
4,900
4,881
4,802
4,900
4,881
11
39
1992 actual
1993 e
317
11
405
11
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
4,830
957
-830
-214
4,900
830
-846
4,881
846
-867
87.00
Personnel Summary
Identification code 19-0535-0-1-153
Total obligations (object class 25.2)
Financing:
25.00 Unobligated balance expiring
4,743
4,884
4,860
4,900
4,884
4,881
4,860
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
399
11
ACQUISITION AND MAINTENANCE OF BUILDINGS ABROAD (SPECIAL
FOREIGN CURRENCY PROGRAM)
-39
89.00
90.00
4,802
4,704
Budget authority (net)
Outlays (net)
A m o u n t s in this f u n d are used to reimburse in part, State
D e p a r t m e n t personnel for expenses incurred for official representation activities abroad and at missions to international
organizations in the U n i t e d States.
Program and Financing (in thousands of dollars)
Identification code 19-0538-0-1-153
Program by activities:
10.00 Total obligations
1992 actual
1993 est.
1994 e
490
39.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1,943
-3,413
2,923
-2,923
1,943
-1,943
490
1,978
-1,521
980
1,521
-1,124
1,943
1,124
-805
1,377
2,262
Budget authority
71.00
72.40
74.40
980
947
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
90.00
Outlays
A m o u n t s in this f u n d are used to acquire real property by
lease, purchase, or construction; and to maintain, repair, or
replace facilities in those localities where the U . S . Governm e n t owns excess foreign currency. This program will be
terminated w h e n appropriation balances are expended.
Object Classification (in thousands of dollars)
Identification code 19-0538-0-1-153
1992 actual
1993 est.
1994 est.
23.2
25.2
26.0
Rental payments to others
Other services
Supplies and materials
490
520
313
147
1,071
522
350
99.9
Total obligations
490
980
1,943
REPRESENTATION ALLOWANCES
For representation allowances as authorized by section 905 of the
Foreign Service Act of 1980, as amended (22 U.S.C. 4085),
[$4,900,000] $4,881,000. (Department of State and Related Agencies
Appropriations Act, 1993.)
PROTECTION OF FOREIGN MISSIONS AND OFFICIALS
For expenses, not otherwise provided, to enable the Secretary of
State to provide for extraordinary protective services in accordance
with the provisions of section 214 of the State Department Basic
Authorities Act of 1956 (22 U.S.C. 4314) and [ t o provide for the
protection of foreign missions in accordance with the provisions o f ] 3
U.S.C. 208, $10,814,000. (Department of State and Related Agencies
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 19-0520-0-1-153
00.01
00.02
10.00
Program by activities:
Missions and officials to United Nations
Missions and officials in United States
Total obligations (object class 25.2)
Financing:
40.00 Budget authority (appropriation)
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
1992 actual
1993 est.
8,303
2,161
8,573
2,241
8,573
2,241
10,464
10,814
10,814
10,464
10,814
10,814
10,464
7,670
-16,054
-368
10,814
16,054
-12,355
10,814
12,355
-9,386
1,711
14,513
13,783
T h i s appropriation will provide for (1) reimbursement to the
police departments of N e w Y o r k City and surrounding jurisdictions for protection extended to foreign missions and officials accredited to t h e U n i t e d N a t i o n s and to distinguished
visitors to the U n i t e d Nations, and (2) protection of foreign
missions and officials elsewhere in the U n i t e d States through
reimbursement of State and local g o v e r n m e n t s for police assistance and by contracting for protective services with private security firms. Protective services will be provided only
in cases of extraordinary need.
Program and Financing (in thousands of dollars)
Identification code 19-0545-0-1-153
00.01
01.01
Program by activities:
Direct program
Reimbursable program...
1992 actual
4,791
39
1993 e:
4,900
1994 est.
4,881
EMERGENCIES IN THE DIPLOMATIC AND CONSULAR SERVICE
For expenses necessary to enable the Secretary of State to meet
unforeseen emergencies arising in the Diplomatic and Consular Service pursuant to the requirement of 31 U.S.C. 3526(e) $8,000,000, to
remain available until expended as authorized by 22 U.S.C. 2696(c) [ :
Appendix-813
ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF STATE
Provided, That not more than $1,000,000 shall be available for representation expenses].
[In addition, notwithstanding any other provision of law, funds
appropriated to the Emergencies in the Diplomatic and Consular
Service appropriation in Public Law 102-27, Emergency Supplemental Appropriations Act, Fiscal Year 1991, are available for any and all
unforeseen emergencies that may arise in fiscal year 1992 and thereafter, pursuant to the requirements of 31 U.S.C. 3526(e).] (Department of State and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
Identification code 1 9 - 0 5 2 3 - 0 - 1 - 1 5 3
1993 est.
1994 est.
Program by activities:
10.00
Total obligations (object class 25.2)
13,784
15,543
15,484
13,784
15,543
15,484
Financing:
40.00
Budget authority (appropriation)
Relation of obligations to outlays:
Program and Financing (in thousands of dollars)
Identification code
00.01
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
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
78.00
Adjustments in unexpired accounts
90.00
1994 est.
Outlays
2,000
7,000
2,000
7,000
4,517
9,000
9,000
-1,517
-1,793
5,793
-5,793
4,793
-4,793
3,793
7,000
8,000
13,784
Obligated balance, start of year
74.40
Obligated balance, end of year
4,517
4,394
-1,124
-1,517
9,000
1,124
-2,424
9,000
2,424
-3,424
7,700
FUND
Program and Financing (in thousands of dollars)
Identification code 1 9 - 0 5 4 0 - 0 - 1 - 1 5 3
24.40
39.00
Unobligated balance available, end of year
Budget authority
1992 actual
10.00
1994 est.
Total obligations (object class 42.0)
275,983
284,082
292,184
275,983
284,082
292,184
112,983
119,082
125,084
163,000
165,000
167,100
275,983
284,082
292,184
275,983
284,082
292,184
Relation of obligations to outlays:
71.00
90.00
1993 est.
-4,828
-4,828
4,828
8,828
4,000
-8,828
'
4,000
Budget authority:
Appropriation
41.00
Transferred to other accounts
—10,000
4,000
43.00
50.00
Appropriation (total)
Reappropriation
-10,000
14,000
4,000
90.00
1993 est.
Budget authority:
Current:
40.00
71.00
1992 actual
Program by activities:
MAINTENANCE
Program and Financing (in thousands of dollars)
Financing:
Unobligated balance available, start of year
15,274
For payment to the Foreign Service Retirement and Disability
Fund, as authorized by law, [$119,082,000] $125,084,000. (Department
of State and Related Agencies Appropriations Act, 1993.)
To offset adverse fluctuations in foreign currency exchange rates
40.00
Appropriation
and/or overseas wage and price changes, as authorized by section J
Permanent:
of the State Department Basic Authorities Act of 1956 (22 U.S.C. . 60.05
Appropriation (indefinite)
(b)), $4,000,000.
21.40
14,069
The Taiwan Relations Act (Public Law 96-8) requires programs with respect to Taiwan to be carried out by or through
the American Institute in Taiwan.
The Department will continue to contract with the Institute
to conduct commercial, cultural, and other relations with the
people on Taiwan.
Financing:
39.00 Budget authority
Identification code 1 9 - 0 5 2 4 - 0 - 1 - 1 5 3
7,772
-7,982
PAYMENT TO THE FOREIGN SERVICE RETIREMENT AND DISABILITY
These funds are used primarily for purposes authorized by
section 4 of the Department's Basic Authorities Act (22 U.S.C.
2671) and rewards authorized by section 36 of that Act.
BUYING POWER
15,484
6,297
-7,772
16,550
Outlays
8,000
15,543
9,063
-6,297
8,000
6,270
Total obligations (object class 91.0)
40.00
1993 est.
370
4,147
Other activities
10.00
1992 actual
Total obligations
72.40
90.00
Program by activities:
Rewards
00.02
17.00
21.40
24.40
19-0522-0-1-153
71.00
Relation of obligations to outlays:
Total obligations
Total obligations
Outlays
The current appropriation finances, by 30 equal annual
installments, any unfunded liability created by new or liberalized benefits, new groups of beneficiaries, and salary increases. In addition, the current appropriation finances the
annual balance of the Foreign Service normal cost not met by
employee and employer contributions.
The permanent appropriation provides payments to the
fund for the interest on the unfunded liability and disbursements attributable to military and naval services—a full 100
percent in each year. In addition, the permanent appropriation finances the supplemental liability of the Foreign Service
pension system—amortized over a thirty-year period.
Outlays
This account is available to offset losses due to exchange
rate and overseas wage and price fluctuations unanticipated
in the budget. Any gains due to fluctuations will be merged
with this account to be available to offset future losses.
Intragovemmental funds:
WORKING CAPITAL F U N D
Program and Financing (in thousands of dollars)
Identification code 1 9 - 4 5 1 9 - 0 - 4 - 1 5 3
1992 actual
1993 est.
PAYMENT TO THE AMERICAN INSTITUTE IN T A I W A N
Program by activities:
For necessary expenses to carry out the Taiwan Relations Act,
Operating expenses-.
Public Law 96-8 (93 Stat. 14), [$15,543,000] $15,484,000. (Department00.01
Publishing services..
of State and Related Agencies Appropriations Act, 1993.)
00.02
Supply services
5,847
2,923
6,340
3,035
6,543
3,132
Appendix-814
ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Intragovernmental funds—Continued
Program and Financing (in thousands of dollars)
WORKING CAPITAL FUND—Continued
Identification code 1 9 - 0 6 0 1 - 0 - 1 - 1 5 3
Program and Financing (in thousands of dollars)—Continued
Identification code 1 9 - 4 5 1 9 - 0 - 4 - 1 5 3
00.03
10.00
1992 actual
Central support services
64,315
Total obligations
89.00
90.00
77,368
1994 est.
70,169
79,844
73,086
77,368
79,844
73,086
1,139
-8,939
77,368
8,939
-8,939
79,844
8,939
-8,939
65,285
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
77,368
79,844
-73,086
Budget authority (net)
Outlays (net)
-77,368
-79,844
-7,801
1992 actual
1993 est.
1994 est.
Personnel compensation:
11.1
11.3
11.5
Full-time permanent
Other than full-time permanent
Other personnel compensation
5,875
130
523
7,151
157
550
9,627
157
550
11.9
12.1
21.0
22.0
23.2
25.2
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Other services
Supplies and materials
Equipment
6,528
1,516
267
22,527
556
32,306
8,623
763
7,858
1,413
154
22,333
979
39,138
4,744
749
10,334
1,413
154
22,333
979
39,138
4,744
749
73,086
77,368
79,844
Total obligations
219
817
1,367
817
219
Financing:
Budget authority..
Budget authority:
Current:
Appropriation
Permanent:
60.05
Appropriation (indefinite)..
90.00
1,367
219
Total obligations..
40.00
71.00
72.40
74.40
624
145
624
550
193
817
817
74
193
550
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
1,367
74
Outlays..
145
817
1,441
219
-74
817
Identification code 1 9 - 0 6 0 1 - 0 - 1 - 1 5 3
1150
1992 actual
Direct loan levels supportable by subsidy budget authority:
Direct loan levels
1993 est.
1994 est.
780
780
780
780
780
780
Direct loan subsidy (in percent)
1320 Subsidy rate
Object Classification (in thousands of dollars)
99.9
10.00
1993 est.
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
(in thousands of dollars)
On a reimbursable basis, this fund finances certain administrative services, such as printing and reproduction, editorial
material, motor pool operations and dispatch agencies operations, and expenses of carrying out the Foreign Missions Act,
including any acquisitions of property under 204(f) of the
Department of State's Basic Authorities Act (22 U.S.C. 4304a).
Identification code 1 9 - 4 5 1 9 - 0 - 4 - 1 5 3
Program by activities:
00.01 Direct loan subsidy
00.02 Reestimates of direct loan subsidy..
00.09 Administrative expenses
39.00
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year-. Fund balance
88.00
67,993
73,086
Financing:
68.00 Budget authority (gross): Spending authority from
offsetting collections
87.00
1993 est.
1992 actual
9.48
80.00
80.00
1329
1159
Total direct loan levels
9.48
80.00
80.00
Direct loan subsidy:
1330 Subsidy budget authority
74
624
624
1339
74
624
624
Weighted average subsidy rate
Total subsidy budget authority
Direct loan subsidy outlays:
1340 Subsidy outlays
74
624
624
1349
74
624
624
Total subsidy outlays
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, the subsidy costs and administrative expenses associated with the direct loans. The
subsidy amounts are estimated on a present value basis starting with obligations made in 1992.
Object Classification (in thousands of dollars)
Personnel Summary
Identification code 1 9 - 4 5 1 9 - 0 - 4 - 1 5 3
Identification code 1 9 - 0 6 0 1 - 0 - 1 - 1 5 3
1992 actual
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
1993 est.
238
14
252
14
1994 est.
248
14
25.2
41.0
99.9
Other services
Grants, subsidies, and contributions
Total obligations
REPATRIATION LOANS
Credit accounts:
REPATRIATION LOANS PROGRAM
1993 est.
1994 est.
145
74
193
1,174
193
624
219
1,367
817
FINANCING
Program and Financing (in thousands of dollars)
ACCOUNT
Identification code 1 9 - 4 1 0 7 - 0 - 3 - 1 5 3
For the cost of direct loans, $624,000, as authorized by 22 U.S.C.
Program by activities:
2671: Provided, That such costs, including the cost of modifying such
00.01 Direct loans
loans, shall be as defined in section 502 of the Congressional Budget
00.02 Interest on Treasury borrowing
Act of 1974. In addition, for administrative expenses necessary to
carry out the direct loan program, $193,000 which may be transferred
10.00
Total obligations (object class 33.0)
to and merged with the Salaries and Expenses account under AdminFinancing:
istration of Foreign Affairs. (Department of State and Related Agen-39.00 Financing authority (gross)
cies Appropriations Act, 1993.)
1992 actual
1992 actual
1993 est.
1994 est.
780
17
780
17
780
18
797
797
798
797
797
798
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections...
Portion applied to debt reduction
67.15
68.00
68.47
1290
723
74
173
1,174
-550
174
624
624
624
797
Relation of obligations to financing disbursements:
Total obligations
Obligated balance, start of year:
72.40
Treasury balance
72.40
Receivables from program account
Obligated balance, end of year:
71.00
74.40
87.00
797
Trust Funds
FOREIGN SERVICE RETIREMENT AND DISABILITY
1,525
69
798
-74
-1,174
-624
723
- 5
Identification code 1 9 - 4 1 0 7 - 0 - 3 - 1 5 3
-377
351
174
174
1992 actual
1999
4,658
5,999,161
4,000
6,609,123
01.99
02.00
Total balance, start of year
Receipts
5,425,363
959,240
6,003,819
1,016,232
6,613,123
1,071,971
04.00
05.00
Total: Balances and collections
Appropriation
Balance, end of year
Treasury balance
U.S. securities: Par value
6,384,603
-380,784
7,020,051
-406,928
7,685,094
-435,100
4,658
5,999,161
4,000
6,609,123
4,000
7,245,994
6,003,819
6,613,123
7,249,994
1994 est.
3999
Outstanding, end of year...
780
780
780
Identification code 1 9 - 8 1 8 6 - 0 - 7 - 6 0 2
780
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursement: Direct loan disbursements
Repayments: Repayments and prepayments
Write-offs for default: Direct loans
780
780
-230
-921
409
780
00.01
00.02
780
1992 actual
Assets:
Loan receivable: Public: direct loans...
409
1993 est.
797
797
Total assets
-160
-639
390
1994 est.
798
797
797
798
797
797
797
797
798
REPATRIATION LOANS LIQUIDATING
ACCOUNT
Status of Direct Loans (in thousands of dollars)
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1251 Repayments: Repayments and prepayments
1263 Direct loans
1264 Other adjustments, net
Program by activities:
Payments to beneficiaries...
Refunds and gratuities
406,928
435,100
959,240
5,425,363
-6,003,819
1,016,232
6,003,819
-6,613,123
1,071,971
6,613,123
-7,249,994
406,928
435,100
406,928
72
435,100
380,781
Appropriation (total)..
435,100
380,784
69
-72
63.00
406,928
380,784
Budget authority:
Appropriation (indefinite)
Appropriation (unavailable balances).
Portion precluded from obligation
418,800
16,300
380,784
60.05
60.26
60.45
391,228
15,700
380,784
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....
1993 est.
365,666
15,118
Financing:
39.00 Budget authority...
90.00
As required by the Federal Credit Reform Act of 1990, this
non-budgetary account records all cash flows to and from the
Government resulting from direct loans starting with obligations made in 1992 (including modifications of direct loans
that resulted from obligations in any year.) The amounts in
this account are a means of financing and are not included in
the budget totals.
Identification code 1 9 - 0 6 0 0 - 0 - 1 - 1 5 3
10.00
1992 actual
407,000
435,100
798
Cumulative re-
Total equity...
Program and Financing (in thousands of dollars)
780
780
Total direct loan obligations..
Revolving fund equity:
Revolving fund
suits
Total balance, end of year
780
Liabilities
2999
Total liabilities
3210
1994 est.
4,658
5,420,705
07.00
07.01
1993 est.
Financial Condition (in thousands of dollars)
1510
1993 est.
Balance, start of year
Treasury balance
U.S. securities: Par value
07.99
Position with respect to appropriation act limitation
on obligations:
1111 Limitation on direct loans
1991 actual
1992 actual
Identification code 1 9 - 8 1 8 6 - 0 - 7 - 6 0 2
01.00
01.01
Financing authority (net)
Financing disbursements (net)
Identification code 1 9 - 4 1 0 7 - 0 - 3 - 1 5 3
FUND
74
Status of Direct Loans (in thousands of dollars)
1290
108
Unavailable Collections (in thousands of dollars)
Receivables from program account
Adjustments to financing authority and financing disbursements-.
Deductions for offsetting collections: Federal sources:
Payments from program account
1210
1231
1251
1263
258
As required by the Federal Credit Reform Act of 1990, this
account records, for this program, all cash flows to and from
the Government resulting from direct loans obligated prior to
1992. This account is shown on a cash basis.
-74
88.00
1150
613
802
Financing disbursements (gross)
89.00
90.00
Outstanding, end of year...
798
Spending authority from offsetting collections
(total)
68.90
Appendix-815
ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued
DEPARTMENT OF STATE
1992 actual
1993 est.
Outlays..
The fund is maintained through: (a) contributions by participants, consisting of all Foreign Service officers, Foreign
Service information officers, Foreign Service reserve officers
with unlimited tenure, and all Foreign Service staff officers
and employees with unlimited appointments; (b) matching
Government contributions; (c) special Government contributions from Payment to the Foreign Service Retirement and
Disability Fund; (d) interest on investments (22 U.S.C. 4042);
and (e) voluntary contributions.
Approximately 11,967 annuitants will be paid retirement
benefits from this fund in 1994, compared with an estimated
11,651 to be paid in 1993 and 11,344 paid in 1992. Gratuities
and refunds represent payments to eligible former participants leaving the retirement system.
The status of the fund is as follows (in thousands of dollars):
1994 est.
STATUS OF FUND
Unexpended balance, start of year:
1,195
-112
-377
-93
613
-122
-184
-49
258
-52
-77
-21
U.S. securities (par)
Cash
Balance of fund, start of year...
1992 actual
1993 est.
1994 est.
5,420,705
4,727
5,999,161
4,730
6,609,123
4,000
5,425,432
6,003,891
6,613,123
Appendix-816
ADMINISTRATION OF FOREIGN AFFAIRS—Continued
Federal Funds—Continued
Credit accounts—Continued
FOREIGN SERVICE RETIREMENT AND DISABILITY FUND—Continued
STATUS OF FUND—Continued
Cash income for the year:
Government receipts:
Deductions from employees' salaries
Voluntary contributions
Intrabudgetary transactions:
Employer's contribution
Receipts from the Civil Service retirement fund
Federal contribution
Interest on investments
30,200
375
28,100
375
94,607
587
317,334
513,864
106,200
500
326,759
552,198
113,600
500
336,335
593,061
Total net income
959,240
1,016,232
1,071,971
Cash outgo during the year:
Payments to beneficiaries
Refunds and gratuities
365,663
15,118
391,300
15,700
418,800
16,300
Total outgo
380,781
407,000
435,100
5,999,161
4,730
6,609,123
4,000
7,245,994
4,000
6,003,891
6,613,123
7,249,994
Balance of fund, end of year
24.40
24.41
25.00
60.05
32,470
378
Unexpended balance, end of year:
U.S. securities (par)
Cash
THE BUDGET FOR FISCAL Y E A R 1994
71.00
72.40
74.40
90.00
42.0
44.0
Insurance claims and indemnities
Refunds
99.9
15,079
2,400
1,021
-1,021
2,400
2,400
800
1,600
800
1,600
763
993
Distribution of outlays by account:
Other gift fund
8th floor gift fund
2,400
1,021
-1,021
13,926
1,153
Outlays...
2,400
1,756
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
2,400
1,726
1,051
-1,021
Budget authority (appropriation) (indefinite)..
15,988
800
1,600
800
1,600
15
Gift fund.—The
D e p a r t m e n t has authority to accept gifts
for use in carrying out the D e p a r t m e n t ' s functions (22 U . S . C .
809). A m o n g other purposes, funds are used to renovate, furnish, and m a i n t a i n the D e p a r t m e n t ' s diplomatic reception
rooms, and to assist overseas commissary and mess service.
Object Classification (in thousands of dollars)
1992 actual
1993 est.
1994 est.
365,666
15,118
391,228
15,700
418,800
16,300
380,784
Total obligations
15,988
15,988
15
Distribution of budget authority by account:
Other gift fund
8th floor gift fund
Object Classification (in thousands of dollars)
Identification code 1 9 - 8 1 8 6 - 0 - 7 - 6 0 2
Unobligated balance available, end of year:
Treasury balance
U.S. securities: Par value
Unobligated balance expiring
406,928
435,100
FOREIGN SERVICE NATIONAL SEPARATION LIABILITY TRUST FUND
Identification code 19-9971-0-7-153
21.0
22.0
24.0
25.2
26.0
31.0
99.9
1992 actual
Travel and transportation of persons..
Transportation of things
Printing and reproduction
Other services
Supplies and materials
Equipment
1993 est.
1994 est.
121
6
4
1,502
6
87
166
7
3
2,093
7
124
1,726
Total obligations
166
7
3
2,093
7
124
2,400
2,400
Program and Financing (in thousands of dollars)
Identification code 19-8340-0-7-602
10.00
Program by activities:
Total obligations (object class 13.0)
Financing:
60.05 Budget authority (appropriation) (indefinite)..
1992 actual
1993 est.
1994 est.
INTERNATIONAL
ORGANIZATIONS
AND
CONFERENCES
4,500
57,833
4,500
57,833
6,308
6,308
Federal Funds
General and special funds:
CONTRIBUTIONS TO INTERNATIONAL ORGANIZATIONS
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
57,833
3,598
-54,331
6,308
54,331
-53,312
902
Outlays
-3,598
4,500
7,100
7,327
T h e fund is maintained to pay separation costs for Foreign
Service National employees of t h e D e p a r t m e n t of State, in
those countries in which such pay is legally authorized. T h e
fund, as authorized by Public L a w 1 0 2 - 1 3 8 , is m a i n t a i n e d by
annual government contributions which are appropriated in
the Department's operating accounts.
MISCELLANEOUS TRUST FUNDS
Program and Financing (in thousands of dollars)
Identification code 19-9971-0-7-153
Program by activities:
00.01 Other gift fund
00.02 8th Floor gift fund
10.00
21.40
21.41
Total obligations
Financing:
Unobligated balance available, start of year:
Treasury balance
U.S. securities: Par value
1992 actual
For expenses, not otherwise provided for, necessary to meet annual
obligations of membership in international multilateral organizations,
pursuant to treaties ratified pursuant to the advice and consent of the
Senate, conventions or specific Acts of Congress, [$913,214,000]
$958,604,000, of which not to exceed [$92,719,000] $97,719,000 is
available to pay arrearages, the payment of which shall be directed
toward special activities that are mutually agreed upon by the United
States and the respective international organization: Provided, That
none of the funds appropriated in this paragraph shall be available
for a United States contribution to an international organization for
the United States share of interest costs made known to the United
States Government by such organization for loans incurred on or
after October 1, 1984, through external borrowings.
Further, to pay arrearages, subject to the same conditions,
$163,016,000, for fiscal year 1995, to become available on October 1,
1994. (Department of State and Related Agencies Appropriations Act,
1993.
Program and Financing (in thousands of dollars)
1993 est.
1994 est.
799
927
800
1,600
800
1,600
1,726
2,400
2,400
-2,651
-15,988
-15
-15,988
Identification code 19-1126-0-1-153
Program by activities:
United Nations and affiliated agencies:
00.01
Food and Agriculture Organization
00.02
International Atomic Energy Agency
00.03
International Civil Aviation Organization
00.04
International Labor Organization
00.05
International Maritime Organization
00.06
International Telecommunications Union
00.07
United Nations
1992 actual
69,697
42,773
10,577
49,599
1,378
6,927
259,120
1993 est.
79,088
51,750
11,654
57,311
1,380
6,441
281,713
1994 est.
79,662
54,069
12,549
52,567
1,495
6,880
291,343
INTERNATIONAL ORGANIZATIONS ANO CONFERENCES—Continued
Federal Funds—Continued
DEPARTMENT OF STATE
00.08
00.09
00.10
00.11
00.12
00.91
01.01
01.02
01.03
01.04
01.05
01.06
01.91
02.01
02.02
02.03
02.04
02.05
02.06
02.91
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
03.10
03.11
03.12
03.13
03.14
03.15
03.16
03.17
03.18
03.19
03.20
03.21
03.22
03.23
03.24
03.25
03.26
03.27
03.28
United Nations Industrial Development Organization
Universal Postal Union
World Health Organization
World Intellectual Property Organization
World Meteorological Organization
Subtotal
Inter-American organizations:
Inter-American Indian Institute
Inter-American Institute for Cooperation on Agriculture
Organization of American States
Pan American Health Organization
Pan American Institute of Geography and History
Pan American Railway Congress Association
Subtotal
Regional organizations:
Asia-pacific Economic Cooperation
Colombo Plan Council for Technical Cooperation
North Atlantic Assembly
North Atlantic Treaty Organization
Organization for Economic Cooperation and Development
South Pacific Commission
Subtotal
Other international organizations:
Bureau of International Expositions
Customs Cooperation Council
General Agreement on Tariffs and Trade
Hague Conference on Private International Law
International Agency for Research on Cancer
International Bureau of the Permanent Court of Arbitration
International Bureau for the Publication of Customs
Tariffs
International Bureau of Weights and Measures
International Center for the Study of the Preservation
and Restoration of Cultural Property
International Coffee Organization
International Cotton Advisory Committee
International Hydrographic Organization
International Institute for the Unification of Private
Law
International Jute Organization
International Lead and Zinc Study Group
International Natural Rubber Organization
International Office of Epizootics
International Organization for Legal Metrology
International Office of the Vine and Wine
International Rubber Study Group
International Seed Testing Association
International Sugar Organization
International Tropical Timber Organization
International Wheat Council
International Union for Conservation of Nature and
Natural Resources
Interparliamentary Union
Permanent International Association of Road Congresses
World Tourism Organization
21,404
1,142
78,277
697
8,288
27,098
1,113
94,003
592
10,576
25,685
1,177
92,515
538
9,500
549,879
622,719
627,980
103
15,201
41,864
42,848
368
25
119
15,539
42,374
43,611
384
25
131
16,149
46,521
48,617
404
25
100,409
102,052
111,847
11
718
34,000
12
744
40,884
382
20
782
43,369
45,553
1,057
52,407
1,239
54,655
1,269
81,339
95,286
100,477
28
3,057
8,160
76
1,276
28
3,171
9,733
77
1,464
54
3,512
9,069
112
1,537
requested for fiscal y e a r 1995. T h e s e funds would be directed
toward special activities t h a t are m u t u a l l y agreed upon b y the
U n i t e d States and t h e respective international organizations,
and their p a y m e n t would be conditional upon such agreements.
Object Classification (in thousands of dollars)
Identification code 19-1126-0-1-153
25.2
41.0
99.9
Other services
Grants, subsidies, and contributions
Total obligations
17
17
17
95
703
100
758
104
780
690
781
210
90
690
790
219
95
743
1,056
234
103
108
70
44
240
80
102
43
69
6
160
189
392
136
60
45
261
85
107
47
61
8
150
60
48
272
93
112
50
71
8
171
348
273
397
206
740
211
795
219
1,041
9
397
21
398
30
436
00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09
00.10
00.11
00.12
Identification code 19-1124-0-1-153
Program by activities:
U.N. Disengagement Observer Force
U.N. Interim Force in Lebanon
U.N. Angola Verification Mission II
U.N. Iraq-Kuwait Observer Mission
U.N. Mission in Western Sahara
U.N. Observer Mission in El Salvador
U.N. Transitional Authority in Cambodia
U.N. Protection Force in Yugoslavia
U.N. Advance Mission in Cambodia
U.N. Observer Mission in Somalia
Peacekeeping contingency funds
Arrearage payment
18,038
19,896
20,581
10.00
92,719
73,261
97,719
842,384
913,214
958,604
Financing:
21.40 Unobligated balance available start of year
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
40.00
842,384
913,214
958,604
842,384
35,501
-21,672
-3,531
913,214
21,672
-23,585
958,604
23,585
-23,897
852,682
911,301
958,292
A s a m e m b e r of the above listed organizations, the U n i t e d
States contributes an assessed share of the budgets of those
organizations net of certain withholdings. S o m e 1994 estim a t e s reflect approved budgets of these organizations. T h e
1994 request also includes $97.7 million to pay towards prior
year arrearages with a final $163 million arrearage p a y m e n t
3,237
839,147
4,360
908,854
5,147
953,457
842,384
913,214
958,604
Program and Financing (in thousands of dollars)
Subtotal
Financing:
Budget authority (appropriation)
1994 est.
Further, to pay arrearages, $21,992,000 for fiscal year 1995, to
become available on October 1, 1994. (Department of State and Related
Agencies Appropriations Act, 1993.)
Arrearage Payment
40.00
1993 est.
CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING ACTIVITIES
04.01
Total obligations
1992 actual
For payments, not otherwise provided for, by the United States for
expenses of the United Nations peacekeeping forces, as authorized by
law, [$460,315,000] $619,736,000 of which not to exceed $21,992,000 is
available to pay arrearages [ : Provided, That funds shall be available
for the United Nations Transitional Authority in Cambodia (UNTAC)
only upon a certification by the Secretary of State to the appropriate
committees of the Congress that American manufacturers and suppliers are being given opportunities to provide equipment, services and
material for UNTAC equal to those being given to foreign manufacturers and suppliers, and that the United States Mission to the
United Nations has established procedures to provide information on
all United Nations procurement regulations and solicitations to
American manufacturers and suppliers], and of which, notwithstanding any other provision of law, not to exceed $175,000,000 shall be
available until expended for unanticipated needs that may arise from
time to time for assessed and other expenses of international peacekeeping activities and other international activities directed to the
restoration or maintenance of international peace and security.
03.91
10.00
Appendix-817
71.00
72.40
74.40
90.00
Total obligations (object class 41.0)
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
Outlays...
1992 actual
10,926
44,644
17,947
18,865
31,983
15,633
199,225
76,423
10,202
1993 est.
1994 est.
11,064
44,450
11,617
46,673
30,892
45,946
6,112
216,910
95,575
159,254
38,360
21,992
159,254
175,000
21,992
464,208
460,315
619,736
457,229
460,315
619,736
464,208
46,515
-34,662
460,315
34,662
-13,248
619,736
13,248
-98,238
476,061
481,729
534,746
33,320
-6,979
T h e 1994 appropriation provides the U n i t e d States' share of
the expenses of the U n i t e d Nations Disengagement Observer
Force in the G o l a n Heights ( U N D O F ) , the U n i t e d N a t i o n s
Interim Force in Lebanon (UNIFIL), the U n i t e d N a t i o n s IraqK u w a i t Observer Mission ( U N I K O M ) , the U n i t e d N a t i o n s Protection Force in Yugoslavia ( U N P R O F O R ) and the U n i t e d
Nations Observer Mission in Somalia ( U N O S O M ) . In addition,
the 1994 appropriation includes $21.9 million to pay towards
Appendix-818
INTERNATIONAL ORGANIZATIONS AND CONFERENCES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Object Classification (in thousands of dollars)
CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING
ACTIVITIES—
Identification code 19-1125-0-1-153
Continued
prior year arrearages with a final $21.9 million arrearage
payment requested for fiscal year 1995. The 1994 appropriation also includes $175 million in no-year peacekeeping contingency funds for unanticipated assessed and voluntary
peacekeeping activities and other related activities of the
United Nations and other multilateral expenses arising from
unanticipated undertakings.
Direct obligations.Personnel compensation: Other personnel compensation
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Consulting services
Supplies and materials
Equipment
Grants, subsidies, and contributions
11.5
21.0
22.0
23.2
24.0
25.1
26.0
31.0
41.0
4,794
42
112
3,678
21
143
48
2,140
56
41
361
5,600
6,600
.
For necessary expenses authorized by section 5 of the State Depart99.9
Total obligations
4,836
5,600
ment Basic Authorities Act of 1956, in addition to funds otherwise
available for these purposes, contributions for the United States share
of general expenses of international organizations and conferences
and representation to such organizations and conferences as provided
for by 22 U.S.C. 2656 and 2672 and personal services without regard
INTERNATIONAL COMMISSIONS
to civil service and classification laws as authorized by 5 U.S.C. 5102,
[$5,600,0001 $6,600,000, to remain available until expended as auFederal Funds
thorized by 22 U.S.C. 2696(c), of which not to exceed $200,000 may be
General and special funds:
expended for representation as authorized by 22 U.S.C. 4085. (Department of State and Related Agencies Appropriations Act, 1993.)
INTERNATIONAL COMMISSIONS
1992 actual
6,600
For necessary expenses, not otherwise provided for, to meet obligations of the United States arising under treaties, or specific Acts of
Congress, as follows:
Program and Financing (in thousands of dollars)
Identification code 1 9 - 1 1 2 5 - 0 - 1 - 1 5 3
1994 est.
110
3,062
20
130
45
1,803
53
38
339
105
2,294
23
122
43
1,750
48
35
374
Subtotal, direct obligations
Reimbursable obligations
99.0
99.0
INTERNATIONAL CONFERENCES AND CONTINGENCIES
1993 est.
1992 actual
1993 est.
INTERNATIONAL BOUNDARY AND W A T E R COMMISSION, UNITED STATES
Program by activities:
Participation in international conferences:
00.01
Meetings of international organizations
4,420
5,261
6,239
00.91
4,420
5,261
6,239
66
205
103
69
214
56
73
228
374
339
361
4,794
5,600
6,600
01.01
01.02
01.03
Subtotal
Contributions to new or provisional organizations:
U.N. Memorial Cemetery Commission
Union for the Protection of New Varieties of PlantsInternational Copper Study Group
01.91
Subtotal
02.00
Total direct program
03.01
Total obligations
60
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Budget authority (gross)
4,836
5,600
68.00
Appropriation
Permanent:
Spending authority from offsetting collections...
71.00
72.40
74.40
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
87.00
Outlays (gross).,
-142
848
-848
848
-848
848
5,542
5,600
6,600
5,500
5,600
6,600
Budget authority (net)
Outlays (net)
42
00.01
00.02
00.03
Engineering..,
1993 est.
2,151
1,651
7,595
2,314
1,800
7,216
2,314
1,800
7,216
00.91
01.01
Total direct program..
Reimbursable program
11,397
329
11,330
579
11,330
579
Total obligations..
11,726
11,909
11,909
11,729
11,909
11,909
11,400
11,330
11,330
Financing:
25.00 Unobligated balance expiring...
39.00
6,600
4,836
8,610
-6,434
5,600
6,434
-5,979
5,979
-6,069
7,012
6,055
6,510
5,500
6,970
5,600
6,055
6,600
6,510
This appropriation funds, in part, official U.S. Government
participation in multilateral intergovernmental conferences;
certain expenses of international secretariats to meetings,
conferences, and related activities held under U.S. auspices;
and assessed contributions to organizations with which U.S.
relations are new or provisional.
Program by activities:
1
Direct program:
1992 actual
10.00
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds..
89.00
90.00
Program and Financing (in thousands of dollars)
6,600
authority:
Current:
40.00
SALARIES AND EXPENSES
For salaries and expenses, not otherwise provided for, $11,330,000.
(Department of State and Related Agencies Appropriations Act, 1993.)
Identification code 1 9 - 1 0 6 9 - 0 - 1 - 3 0 1
Reimbursable program
10.00
AND MEXICO
For necessary expenses for the United States Section of the International Boundary and Water Commission, United States and Mexico,
and to comply with laws applicable to the United States Section,
including not to exceed $6,000 for representation; as follows:
Budget authority (gross)..
3
t authority:
Current:
40.00
68.00
Appropriation
Permanent:
Spending authority from offsetting collections...
329
579
579
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
11,726
1,688
-993
-11
11,909
993
-983
11,909
983
-983
87.00
12,410
11,919
11,909
-329
-579
-579
11,400
12,081
11,330
11,340
11,330
11,330
88.00
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds..
Budget authority (net)..
Outlays (net)
.
INTERNATIONAL COMMISSIONS—Continued
Federal Funds—Continued
DEPARTMENT OF STATE
Administration.—Activities
under this appropriation include negotiations and supervision of joint projects with
Mexico to solve international problems, overall control of the
operation of the U . S . section of the Commission, formulation
of operating policies and procedures, and financial m a n a g e m e n t to carry out international obligations of the U n i t e d
States, pursuant to treaty and congressional authorization.
Engineering.—This
appropriation provides for: (a) supervision of m e a s u r e m e n t and determination of the national ownership of boundary waters; (b) technical engineering guidance
and supervision of the planning, construction, and operation
and maintenance of international projects; (c) studies relating
to international problems of a continuing nature; and (d) preliminary surveys and investigations to determine the need for
and feasibility of projects for the solution of international
problems arising along the boundary.
Operation
and maintenance.—This
appropriation finances
the U . S . part of the operation and maintenance of river channel and levee projects, dams, gauging stations, water quality
control projects, and boundary m o n u m e n t s and markers.
Object Classification (in thousands of dollars)
Identification code 1 9 - 1 0 6 9 - 0 - 1 - 3 0 1
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
24.0
25.2
26.0
31.0
32.0
41.0
1993 est.
Total obligations
29,895
39.00
71.00
72.40
74.40
87.00
Outlays (gross)
88.00
89.00
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
6,568
25
215
6,969
25
190
6,969
25
190
6,808
1,654
4
153
435
192
21
419
819
178
9
705
7,184
1,723
7,184
1,723
150
423
190
20
227
520
77
10
806
150
423
190
20
227
520
77
10
806
11,330
579
11,330
579
11,726
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
11,909
11,909
Personnel Summary
Identification code 1 9 - 1 0 6 9 - 0 - 1 - 3 0 1
1992 actual
Total compensable workyears: Full-time equivalent employment
1001
1993 est.
227
228
1994 est.
223
Program and Financing (in thousands of dollars)
00.01
00.02
00.03
00.04
00.05
00.06
00.07
Program by activities:
Direct program:
Nogales international waste water treatment plant
Rio Grande rectification flood control project
Tijuana Sanitation
Nuevo Laredo sanitation project
American Canal Extension
1970 Boundary Treaty
Other projects
00.91
01.01
Total direct program
Reimbursable program
1992 actual
1993 est.
1994 est.
1,338
842
280
1,484
281
17
5,376
10,523
9,359
300
7,433
2,521
1,000
7,000
4,378
25,517
33,289
34,000
15,915
34,000
428
6
48,790
48,790
10,277
14,790
14,790
25,517
34,000
34,000
67,289
15,245
-29,141
49,915
29,141
-21,227
53,393
57,829
-25,517
-34,000
-34,000
14,790
19,393
14,790
23,829
Object Classification (in thousands of dollars)
Identification code 1 9 - 1 0 7 8 - 0 - 1 - 3 0 1
11.1
11.3
11.5
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
5,394
1993 est.
1994 est.
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Other servicesSupplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Subtotal, direct obligations
Reimbursable obligations
Total obligations
769
119
94
970
124
98
872
120
98
982
224
49
16
22
1
1,603
364
76
686
355
1,192
298
107
72
77
57
15,257
972
165
8,954
6,138
1,090
225
105
70
60
65
4,505
270
155
7,849
1,521
4,378
25,517
33,289
34,000
15,915
34,000
29,895
11.9
12.1
21.0
22.0
23.2
24.0
25.2
26.0
31.0
32.0
41.0
99.9
CONSTRUCTION
For detailed plan preparation and construction of authorized
projects, $14,790,000, to remain available until expended as authorized by 22 U . S . C . 2696(c). (Department of State and Related Agencies
Appropriations Act, 1993.)
Identification code 1 9 - 1 0 7 8 - 0 - 1 - 3 0 1
-1,125
This account provides for construction of projects to solve
international problems of water supply, water quality, sewage
treatment, and flood d a m a g e reduction. Projects are normally
constructed jointly with Mexico. Reimbursements in 1993 and
1994 are mostly f r o m E P A to construct a waste water treatm e n t plant in San Diego to treat Tijuana sewage.
99.0
99.0
99.0
99.0
-19,624
1,125
10,277
1,210
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
-13,725
19,624
26,727
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
49,915
29,895
12,077
-15,245
Budget authority (gross)
67,289
35,794
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1994 est.
11,397
329
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
10.00
Appendix-819
67,289
49,915
Personnel Summary
Identification code 1 9 - 1 0 7 8 - 0 - 1 - 3 0 1
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1992 actual
50
2
1993 est.
50
2
1994 est.
49
2
AMERICAN SECTIONS, INTERNATIONAL COMMISSIONS
For necessary expenses, not otherwise provided for, including not to
exceed $9,000 for representation expenses incurred by the International Joint Commission, $4,403,000; for the International Joint Commission and the International Boundary Commission, as authorized
by treaties between the United States and Canada or Great Britain.
(Department of State and Related Agencies Appropriations Act, 1993.)
Appendix-820
INTERNATIONAL COMMISSIONS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
99.0
General and special funds—Continued
AMERICAN SECTIONS, INTERNATIONAL COMMISSIONS—Continued
1992 actual
1993 est.
3,938
3,996
3,996
ALLOCATION TO DEPARTMENT OF THE INTERIOR: GEOLOGICAL
SURVEY
Program and Financing (in thousands of dollars)
Identification code 19-1082-0-1-301
Subtotal, American Sections
1994 est.
Program by activities:
International Boundary Commission
International Joint Commission.00.02
U.S. section
00.03
Special and technical investigations by U.S. Geological
Survey
00.04
New referral start up fund
823
760
760
3,070
3,010
3,010
507
494
139
494
139
00.91
01.01
4,400
45
4,403
87
4,403
87
4,445
4,490
4,490
4,545
4,490
4,490
4,500
4,403
4,403
45
87
87
4,445
1,876
-1,998
-131
4,490
1,998
-1,998
4,490
4,490
-45
-87
-87
4,500
4,147
4,403
4,403
4,403
4,403
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
263
50
7
226
50
6
226
50
6
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
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
320
54
61
2
18
3
3
2
4
15
25
282
56
32
18
43
4
3
3
37
13
3
282
56
32
18
43
4
3
3
37
13
3
4,490
1,998
-1,998
4,192
11.1
11.3
11.5
00.01
10.00
Total International Joint Commission
Reimbursable program
Total obligations
Financing:
25.00 Unobligated balance expiring
Budget authority (gross)
39.00
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
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
87.00
88.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
100
99.0
507
494
494
4,445
4,490
4,490
International
Joint Commission.—Pursuant
to the Boundary W a t e r s T r e a t y of 1909, t h e Commission approves, regulates, and monitors structures in boundary waters and transboundary streams and investigates matters referred to it by
the U n i t e d States and C a n a d a t h a t principally include transboundary environmental issues.
Object Classification (in thousands of dollars)
1992 actual
Identification code 19-1082-0-1-301
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est.
30
29
1994 est.
29
INTERNATIONAL FISHERIES COMMISSIONS
International
Boundary
Commission.—The
Commission, in
accordance with existing treaties, maintains the physical
boundary between the U n i t e d States and Canada b y surveying, inspecting, and clearing the boundary and repairing or
replacing m a r k e r s as necessary.
1993 est.
AMERICAN SECTIONS
1994 est.
K
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
1,587
166
4
244
1,895
175
5
252
1,895
175
5
252
11.9
12.1
21.0
22.0
23.2
24.0
25.1
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Consulting services....
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
2,001
341
185
30
314
67
5
553
133
134
175
2,327
499
280
15
268
101
5
232
100
30
139
2,327
499
280
15
268
101
5
232
100
30
139
Total obligations
Personnel Summary
These funds are used for p a y m e n t of the U . S . share of the
expenses of:
Identification code 19-1082-0-1-301
Subtotal, Department of the Interior
99.9
For necessary expenses for international fisheries commissions, not
otherwise provided for, as authorized by law, $14,200,000. Provided,
That the United States share of such expenses may be advanced to
the respective commissions, pursuant to 31 U.S.C. 3324. (Department
of State and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 19-1087-0-1-302
Program by activities:
International Pacific Halibut Commission
Inter-American Tropical Tuna Commission
International Whaling Commission
International North Pacific Fisheries Commission
North Pacific Anadromous Fish Commission
Great Lakes Fishery Commission
International Commission for the Conservation of Atlantic
Tuna
00.08 Northwest Atlantic Fisheries Organization
00.09 Pacific Salmon Commission
00.10 Commission for Conservation of Antarctic Marine Living
Resources
00.11 North Atlantic Salmon Conservation Organization
00.12 International Council for the Exploration of the Sea
00.13 North Pacific Marine Science Organization
00.14 Expenses of the U.S. Commissioners
1992 actual
1993 est.
1994 est.
834
2,734
99
813
2,958
65
137
813
2,734
86
148
7,966
8,258
127
135
1,623
1,690
145
45
1,593
45
17
130
45
74
49
19
131
52
85
53
19
133
52
85
Total obligations
14,000
14,200
14,200
Financing:
40.00 Budget authority (appropriation)
14,000
14,200
14,200
14,000
1,696
-2,128
-358
14,200
2,128
-2,130
14,200
2,130
-2,130
14,198
14,200
00.01
00.02
00.03
00.04
00.05
00.06
00.07
10.00
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
13,210
.
150
8,258
These funds are used for p a y m e n t of t h e U n i t e d States'
share of the expenses of 10 international fisheries commissions, two m a r i n e science sea organizations, and the expenses
of the respective commissioners. T h e commissions either conduct or plan and coordinate studies to determine measures
necessary for the preservation and expansion of the productiv-
ity of fishery stocks and they are authorized to recommend
conservation measures to the member governments. In addition, the Great Lakes Fishery Commission carries on a program of lamprey eradication and control. The marine science
organizations propose fishery and oceanographic investigations and disseminate the results to the member governments.
Object Classification (in thousands of dollars)
Identification code 1 9 - 1 0 8 7 - 0 - 1 - 3 0 2
21.0
25.2
41.0
99.9
1992 actual
Travel and transportation of persons
Other services
Grants, subsidies, and contributions
1993 est.
1994 est.
558
410
13,032
548
398
13,254
14,000
Total obligations
560
425
13,215
14,200
14,200
OTHER
Federal Funds
General and special funds:
Refugee Assistance overseas.—This program addresses the
protection and assistance needs of refugees, migrants and conflict victims worldwide. Funds are used primarily to support
the programs of international organizations, including the
United Nations High Commissioner for Refugees, the United
Nations Relief and Works Agency for Palestine Refugees, the
World Food Program and the International Committee of the
Red Cross. When possible, funds are used to resolve refugee
situations through repatriation or local integration.
Refugees to Israel— These funds provide a grant to the
United Israel Appeal to assist Jewish refugees from all regions of the world resettling in Israel.
U.S. Refugee Admissions.—This program provides overseas
English language training and cultural orientation, processing, transportation, and initial placement for up to 120,000
refugees and Amerasian immigrants resettling in the United
States. These activities are carried out by the International
Organization for Migration and several private voluntary
agencies.
Administrative Expenses.—These funds finance the salaries
and operating expenses in Washington and overseas for the
Bureau for Refugee Programs.
Object Classification (in thousands of dollars)
MIGRATION AND REFUGEE ASSISTANCE
For expenses, not otherwise provided for, necessary to enable the
Secretary of State to provide, as authorized by law, [a contribution to
the International Committee of the Red Cross and assistance to refugees, including contributions to the Intergovernmental Committee for
Migration and the United Nations High Commissioner for Refugees]
refugee and migration assistance; salaries and expenses of personnel
and dependents as authorized by the Foreign Service Act of 1980;
allowances as authorized by sections 5921 through 5925 of title 5,
United States Code; purchase and hire of passenger motor vehicles;
and services as authorized by section 3109 of title 5, United States
Code; [$620,688,000: Provided, That not less than $80,000,000 shall be
available for Soviet, Eastern European and other refugees resettling
in Israel: Provided further, That not less than $35,000,000 shall be
available for refugees in Bosnia, Croatia and Slovenia: Provided further, That in the event that circumstances make unlikely the effective use of any of the funds earmarked under this heading for Bosnia,
Croatia, and Slovenia, such funds may be used for assistance for any
purposes of this heading: Provided further, That not less than
$1,500,000 shall be available for Tibetan refugees: Provided further,
That not less than $315,000,000 shall be available for overseas refugee
programs (in addition to amounts available for Soviet, Eastern European, and other refugees resettling in Israel): Provided further, That
not more than $11,500,000 of the funds appropriated under this heading shall be available for the administrative expenses of the Office of
Refugee Programs for the Department of State] $640,688,000. (Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 1 9 - 1 1 4 3 - 0 - 1 - 1 5 1
1992 actual
320,050
209,795
11,500
353,413
220,775
55,000
11,500
10.00
664,433
621,345
640,688
-44,404
657
2
-657
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
71.00
72.40
74.40
77.00
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
1992 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
23.2
24.0
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
99.9
1993 est.
80,000
1994 est.
4,706
511
331
5,468
536
381
6,055
433
359
5,548
1,457
6
572
42
604
23
939
120
1,427
653,694
6,385
1,722
2
702
30
759
22
1,197
144
537
609,845
6,848
1,848
2
657
30
744
16
1,075
126
154
629,188
664,433
Total obligations
621,345
640,688
Personnel Summary
1992 actual
Identification code 1 9 - 1 1 4 3 - 0 - 1 - 1 5 1
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
1993 est.
103
1
116
1
1994 est.
115
1
ASSISTANCE
FUND
1994 est.
369,276
204,418
80,000
10,739
Total obligations
Identification code 1 9 - 1 1 4 3 - 0 - 1 - 1 5 1
UNITED STATES EMERGENCY REFUGEE AND MIGRATION
1993 est.
Program by activities:
00.01 Refugee assistance overseas
00.02 U.S. refugee admissions program
00.03 Other activities
00.04 Administrative expenses
40.00
Appendix-821
OTHER
Federal Funds
DEPARTMENT OF STATE
For necessary expenses to carry out the provisions of section 2(c) of
the Migration and Refugee Assistance Act of 1962, as amended (22
U . S . C . 260(c)), $49,261,000, to remain available until expended: Provided, That the funds available under this heading are appropriated
notwithstanding the provisions contained in section 2(c)(2) of the Migration and Refugee Assistance Act of 1962 which would limit the
amount of funds which could be appropriated for this purpose. (Foreign Operations, Export Financing, and Related Programs Appropriation Act, 1993.)
Program and Financing (in thousands of dollars)
620,688
620,688
640,688
664,433
98,035
-143,001
-2,378
621,345
143,001
-155,172
640,688
155,172
-160,172
617,089
609,174
635,688
Identification code 1 1 - 0 0 4 0 - 0 - 1 - 1 5 1
1992 actual
1993 est.
1994 est.
Program by activities:
10.00
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
Budget authority (appropriation)
67,859
62,388
-31,725
13,127
-13,127
49,261
49,261
49,261
49,261
Appendix-822
OTHER—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
UNITED STATES EMERGENCY REFUGEE AND MIGRATION ASSISTANCE
FUND—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 11-0040-0-1-151
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 actual
Object Classification (in thousands of dollars)
1993 est.
Identification code 11-1022-0-1-151
67,859
51,495
-65,621
62,388
65,621
-78,746
49,261
78,746
-78,746
53,734
Outlays
49,262
49,261
The Emergency fund enables the President to provide emergency assistance for unexpected, urgent refugee and migration needs worldwide.
Object Classification (in thousands of dollars)
Identification code 11-0040-0-1-151
21.0
41.0
99.9
Travel and transportation of persons
Grants, subsidies, and contributions
Total obligations
Assistance is provided to foreign countries and international organizations to help them control the production, processing, and illegal trafficking in narcotics and psychotropic
drugs.
1991 actual
1992 est.
30
67,829
62,388
49,261
67,859
62,388
1992 actual
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
23.2
24.0
25.1
25.2
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Benefits for formei personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Consulting services
Other services
Supplies and matenals
Equipment
Grants, subsidies, and contributions
11.1
1993 est.
1994 est.
5,284
1,524
75
5,676
1,524
75
5,976
1,524
75
6,883
750
75
1,100
175
1,300
150
48
36,442
275
800
99,393
7,275
750
75
1,100
175
1,300
150
25
36,465
275
800
99,393
7,575
815
75
1,100
175
1,300
150
25
38,993
275
800
96,500
147,391
147,783
147,783
49,261
99.9
Total obligations
Personnel Summary
Identification code 11-1022-0-1-151
INTERNATIONAL NARCOTICS CONTROL
For necessary expenses to carry out the provisions of section 481 of
the Foreign Assistance Act of 1 9 6 1 , $ 1 4 7 , 7 8 3 , 0 0 0 . (Foreign Operations,
Export Financing, and Related Programs Appropriation Act, 1993.)
Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
Program and Financing (in thousands of dollars)
Identification code 11-1022-0-1-151
Program by activities:
Direct program:
Bahamas
00.02
Bolivia
00.03
Brazil
00.04
Colombia
00.05
Ecuador
00.06
Guatemala
00.07
Jamaica
00.08
Mexico
00.09
Peru
00.10
Venezuela
00.11
Latin American regional programs
00.12
Laos
00.13
Thailand
00.14
Pakistan
00.15
Turkey
00.16
Asia/Africa regional programs
00.17
Inter-regional Aviation Support
00.01
00.91
Subtotal, country programs
01.01 International organization programs
02.01 Program support and development
03.01 International programs
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 expiring
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
77.00 Adjustments in expired accounts
90.00
Outlays
1992 actual
1,000
1992 actual
1993 est.
118
7
133
7
1994 est.
131
7
ANTI-TERRORISM ASSISTANCE
1993 est.
1,200
1994 est.
For necessary expenses to carry out the provisions of chapter 8 of
part II of the Foreign Assistance Act of 1 9 6 1 , $ 1 5 , 5 5 5 , 0 0 0 . (Foreign
Operations, Export Financing, and Related Programs Appropriation
Act, 1993.)
1,200
15,700
1,500
23,383
1,000
2,000
1,000
20,000
12,500
1,000
4,223
1,800
4,000
3,000
350
1,200
38,635
17,000
1,500
25,000
1,500
2,500
1,300
17,000
1,500
25,000
1,500
2,500
1,300
17,500
1,000
9,783
2,000
4,000
4,200
400
1,800
40,200
17,000
1,000
6,383
2,000
4,000
4,200
400
1,800
39,700
132,291
130,883
126,483
2,800
5,800
6,500
4,000
6,000
6,900
6,000
6,000
9,300
147,391
147,783
147,783
-13
12
392
-12
12
-12
12
147,783
147,783
147,783
147,391
163,956
-173,458
-3,616
147,783
173,458
-175,231
147,783
175,231
-174,972
134,273
146,010
148,042
Program and Financing (in thousands of dollars)
Identification code 19-0114-0-1-152
Program by activities:
00.01 Program management
00.02 Program design and development
00.03 Training evaluations and related activities
00.04 Training
1992 actual
1993 est.
1994 est.
302
798
9,000
1,748
385
250
12,800
2,120
373
242
13,240
1,700
Total obligations
11,848
15,555
15,555
Financing:
40.00 Budget authority (appropriation)
11,848
15,555
15,555
15,555
11,848
10,124
4,770
-11,403
-10,124
-75 .
15,555
11,403
-11,773
14,276
15,185
10.00
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
6,419
This appropriation will provide for a program of anti-terrorism assistance and training for foreign civilian law enforcement authorities as a part of the President's overall program
to combat international terrorism.
Object Classification (in thousands of dollars)
Identification code 19-0114-0-1-152
21.0
22.0
23.2
24.0
25.2
Travel and transportation of persons
Transportation of things
Rental payments to others
Printing and reproduction
Other services
1992 actual
139
15
4
8
9,843
1993 est.
385
15
6
3
10,027
1994 est.
373
14
3
10,558
26.0
31.0
41.0
Supplies and materials
Equipment
Grants, subsidies, and contributions..
99.9
Total obligations..
Appendix-823
OTHER—Continued
Federal Funds—Continued
DEPARTMENT OF STATE
107
1,732
25
2,120
2,974
25
1,700
2,882
11,848
15,555
15,555
This appropriation provided for advanced study and research projects of the f o r m e r Soviet U n i o n and Eastern European countries by A m e r i c a n institutions of higher education
and private research firms.
Object Classification (in thousands of dollars)
UNITED STATES BILATERAL SCIENCE AND TECHNOLOGY AGREEMENTS
For necessary expenses, not otherwise provided, for Bilateral Science and Technology Agreements, $4,500,000, to remain available
until expended as authorized by 22 U.S.C. 2696(c). (Department of
State and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 19-1151-0-1-153
00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09
Program by activities:
Poland
Yugoslavia
Hungary
Czechoslovakia
Czech Republic
Slovak Republic
Slovenia
Croatia
Macedonia
10.00
Total obligations (object class 41.0)
Financing:
40.00 Budget authority (appropriation)
1992 actual
Travel and transportation of persons..
Printing and reproduction
Other services
Supplies and materials
Grants, subsidies, and contributions...
Total obligations
1992 actual
1993 est.
12
2
10,174
1
9,946
10,184
9,961
1994 est.
1,750
1,750
PAYMENT TO THE ASIA FOUNDATION
1,000
900
1,000
For a grant to the Asia Foundation, as authorized by section 501 of
Public Law 101-246, $16,693,000 to remain available until expended
as authorized by 22 U.S.C. 2696(c). (Department of State and Related
Agencies Appropriations Act, 1993.)
350
350
150
600
300
350
350
150
4,500
4,500
4,500
4,500
4,500
4,500
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
4,500
889
-865
4,500
865
-865
4,500
865
-865
90.00
4,524
4,500
4,500
Outlays
21.0
24.0
25.2
26.0
41.0
99.9
1993 est.
1,750
1,250
1,000
500
Identification code 19-0118-0-1-153
These funds will pay the U n i t e d States' share of expenses
for bilateral science and technology cooperative agreements
between the U n i t e d States and Poland; between t h e U n i t e d
States and H u n g a r y ; between t h e U n i t e d States and Slovenia;
between the U n i t e d States and Croatia; between the U n i t e d
States and Macedonia; between the U n i t e d States and the
Czech Republic; and between t h e U n i t e d States and the
Slovak Republic.
Program and Financing (in thousands of dollars)
Identification code 19-0525-0-1-154
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 41.0)
16,000
16,693
16,693
Financing:
40.00 Budget authority (appropriation)
16,000
16,693
16,693
16,000
1,995
-1,929
16,693
1,929
-2,504
16,693
2,504
-2,504
16,066
16,118
16,693
10.00
71.00
72.40
74.40
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
T h e A s i a Foundation supports democratic initiatives, economic reform, and closer U.S.-Asian relations by providing
grants to institutions in Asia.
INTERNATIONAL CENTER, WASHINGTON, DC
[RUSSIAN, EURASIAN, AND EAST EUROPEAN RESEARCH AND
TRAINING PROGRAM]
Program and Financing (in thousands of dollars)
[For expenses, not otherwise provided for, to enable the Secretary
of State to carry out the provisions of title VIII of Public Law 98-164,
$4,961,000.] (Department of State and Related Agencies Appropriations Act, 1993.)
1992 actual
00.01
Program by activities:
Development
00.91
01.01
Program and Financing (in thousands of dollars)
Identification code 19-0118-0-1-153
Identification code 19-5151-0-2-153
1993 est.
1994 est.
Total direct program
Reimbursable program
10.00
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Program by activities:
10.00 Total obligations
10,184
9,961
Financing:
39.00 Budget authority
10,184
9,961
39.00
4,784
5,400
4,961
5,000
60.25
68.00
Budget authority:
Appropriation (special fund, indefinite)
Spending authority from offsetting collections
10,184
9,961
71.00
72.40
74.40
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
87.00
Outlays (gross)
40.00
42.00
43.00
t authority:
Appropriation
Transferred from other accounts..
Appropriation (total)..
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..
10,184
11,711
-12,831
-7
9,961
12,831
-14,667
14,667
-5,657
9,057
3,125
9,010
88.00
Budget authority (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
1992 actual
1993 est.
351
582
550
351
662
582
1,148
550
1,184
1,013
1,730
1,734
-130
580
-580
531
-531
531
1,463
1,681
1,734
450
1,013
533
1,148
550
1,184
1,013
7,698
-6,127
1,730
6,127
-6,100
1,734
6,100
-6,100
2,584
1,757
1,734
-1,013
-1,148
-1,184
Appendix-824
OTHER—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
74.40
INTERNATIONAL CENTER, WASHINGTON,
DC—Continued
90.00
Program and Financing (in thousands of dollars)—Continued
Identification code 1 9 - 5 1 5 1 - 0 - 2 - 1 5 3
89.00 Budget authority (net)
90.00 Outlays (net)
1992 actual
1993 est.
450
1,571
533
609
1994 est.
550
550
These funds provide for the development, sale, exchange, or
lease to foreign governments or international organizations of
property owned by the United States in the District of Columbia, and for operation of the Federal facility located at the
International Center.
Identification code 1 9 - 5 1 5 1 - 0 - 2 - 1 5 3
1992 actual
1993 est.
Direct obligations.Travel and transportation of persons
Rental payments to others
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
11
2
338
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
Total obligations
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
40.00
Budget authority (appropriation)
5
44
2
379
3
2
147
5
44
2
374
3
2
120
351
662
582
1,148
550
1,184
1,013
1,730
1,734
1992 actual
1993 est.
100
-783
933
-933
933
-933
933
250
Relation cf obligations to outlays:
71.00 Total obligations
100
90.00
100
Outlays
The Fishermen's Protective Fund was created to reimburse
owners of vessels for amounts of fines, fees, and other direct
charges which were paid by owners to a foreign country to
secure the release of their vessels and crews. No new budget
authority is requested in 1994. The Fishermen's Protective
Fund will operate on available prior year balances in 1994.
FISHERMEN'S GUARANTY
FUND
Program and Financing (in thousands of dollars)
Identification code 1 9 - 5 1 2 1 - 0 - 2 - 3 7 6
Program by activities:
10.00 Total obligations
1992 actual
1993 est.
1994 est.
77
186
-3,033
2,956
-2,956
2,770
-2,770
2,770
77
8
186
9
9
Financing:
21.40
24.40
39.00
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
1992 actual
11.1
12.1
42.0
Personnel compensation: Full-time permanent..
Civilian personnel benefits
Insurance claims and indemnities
1993 est.
68
9
Total c
186
186
Personnel Summary
FISHERMEN'S PROTECTIVE FUND
Program by activities:
10.00 Total obligations (object class 42.0)
Object Classification (in thousands of dollars)
Identification code 1 9 - 5 1 2 1 - 0 - 2 - 3 7 6
1994 est.
Program and Financing (in thousands of dollars)
Identification code 1 9 - 5 1 1 6 - 0 - 2 - 3 7 6
- 9
- 9
76
Identification code 1 9 - 5 1 2 1 - 0 - 2 - 3 7 6
21.0
23.2
24.0
25.2
26.0
31.0
32.0
99.9
- 9
This fund provides for payment to vessel owners to compensate for certain financial losses sustained as a result of foreign seizures of American fishing vessels found within 200
miles of their coasts.
99.9
Object Classification (in thousands of dollars)
balance, end of yearOutlays
1992 actual
1993 est.
1994 est.
1001 Total compensable workyears: Full-time equivalent employment
GENERAL PROVISIONS—DEPARTMENT
STATE
OF
The following sections are proposed for deletion and do not appear
below:
Sec. 502
Limited authority to transfer funds between Department
of State accounts.
Sec. 503
Prohibition on contracts with firms complying with Arab
League Boycott of Israel or discriminating on basis of
religion.
Sec. 504
Repeal of subsections 132(f) and 132(g) of Public Law 102138.
Sec. 505
Authority to transfer unobligated balances of any "Administration of Foreign Affairs" account to the Buying
Power Maintenance Account.
SEC. 501. Funds appropriated under this title shall be available,
except as otherwise provided, for allowances and differentials as authorized by subchapter 59 of 5 U . S . C . ; for services as authorized by 5
U . S . C . 3109; and hire of passenger transportation pursuant to 31
U . S . C . 1343(b).
SEC. 502 (a). Funds appropriated for the Department of State in any
appropriations account funded in the Department of State Appropriations Act for a given fiscal year may be transferred to any other such
appropriations account. No such appropriations account may be increased through such a transfer by more than 35 per centum of the
amount specifically appropriated for that account in the relevant
fiscal year, except that neither the "Salaries and Expenses" account
nor the "Acquisition of Foreign Buildings Abroad" account may be
increased by more than 10 per centum. Any transfer pursuant to this
subsection shall be treated as a reprogramming of funds under section
34 of the State Department Basic Authorities Act of 1956 (22 U.S.C.
2706) and shall not be available for obligation or expenditure except in
compliance with the procedures set forth in that section: Provided,
That the notification required in section 34 shall also be provided to
the Appropriations Committees of both Houses of Congress.
(b) Funds appropriated for the United States Information Agency in
any appropriations account funded in the Department of State and
Related Agencies Appropriations Act for a given fiscal year may be
transferred to any other such appropriations account. No such appropriations account may be increased through such a transfer by more
than 35 per centum of the amount specifically appropriated for that
account in the relevant fiscal year, except that neither the "Salaries
and Expenses" account nor the "Educational and Cultural Exchange
Programs" account nor the "Radio Construction " account may be increased by more than 10 per centum. Any transfer pursuant to this
subsection shall be treated as a reprogramming of funds under section
705 of the United States Information and Educational Exchange Act
of 1948, as amended (22 U.S.C. 1477c) and shall not be available for
obligation or expenditure except in compliance with the procedures set
forth in that section: Provided, that the notification required in that
section shall also be provided to the Appropriations Committees of
both Houses of Congress. (Department of State and Related Agencies
Appropriations Act, 1993.)
DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
Title 23 U.S.C. ("Highways") and other supporting legislation provide authority for the various programs of the Federal
Highway Administration designed to improve highways
throughout the Nation.
In summary, the 1994 budget, including the stimulus and
investment funding proposals, contemplates $21,000 million in
budget authority and $20,205 million in outlays. The following
table compares 1994 program levels (obligations) with those of
prior years.
[In millions of dollars]
Total program level
1992 actual 1993 est
17,516.4
20,669.9
15,181.6
17,562.6
1994 est.
20,872.4
19,684.0
17,881.2
(2,894.3)
(3,036.2)
(1,802.3)
(1,967.0)
(2,480.9)
(369.8)
(339.8)
(1,050.3)
(19.2)
(459.1)
(375.7)
20,644.7
(3,493.6)
(3,976.1)
(2,681.1)
(1,747.3)
(3,077.7)
(233.0)
(997.9)
(1,073.7)
(181.1)
(551.8)
(440.0)
20,515.0
(3,557.6)
(4,048.9)
(2,730.3)
(1,779.3)
(2,880.5)
(237.2)
(1,016.2)
(1,125.6)
(120.3)
(100.0)
(476.0)
(16.8)
(329.4)
(18.1)
(2,445.2)
(276.9)
47.5
(100.8)
(397.5)
(48.9)
(1,387.8)
(508.1)
290.9
9.3
65.0
3.7
88.2
9.9
(33.3)
(459.1)
(56.9)
(1,143.0)
(499.0)
0.1
9.6
251.6
10.0
65.0
56.9
384.2
0.0
18,395.7
Account:
Federal-aid highways (budget authority)
Federal-aid highways (outlays)
Obligations:
Federal-aid highways
National highway system
Surface transportation program
Bridge program
Interstate completion
Interstate maintenance
Interstate substitutions
Congestion mitigation and air quality improvement
Minimum allocation
Intelligent vehicle highway systems
Emergency relief
Federal lands
Admin. & Research:
General operating expenses (IVHS)
General operating expenses (Other)
Other admin. & research
Miscellaneous programs
Donor State bonus
Motor carrier safety
Orange County (CA) toll road demo
Miscellaneous appropriations
Highway-related safety grants
Motor carrier safety grants
Miscellaneous trust funds
Miscellaneous highway trust funds
Right-of-way revolving fund
21,422.1
The amounts above include the stimulus and investment funding proposals. The schedules for the investment proposals are
displayed in a separate chapter. Detail may not add to totals due to rounding. Parenthetical numbers are non-add.
Federal Funds
Program and Financing (in thousands of dollars)
1992 actual
1993 est
Program by activities:
00.01 Operations
00.02 Research and development
44,017
3,526
10.00
47,543
81
-28
81
4
1994 est
81
-81
40.00
Budget authority (appropriation)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
1,409
Object Classification (in thousands of dollars)
Identification code 6 9 - 0 5 5 2 - 0 - 1 - 4 0 1
1992 actual
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
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
Insurance claims and indemnities
23,795
6,377
4,850
252
227
200
9,986
326
1,521
9
1994 est
22,812
488
495
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
42.0
1993 est.
99.9
Total obligations
47,543
81
81
Personnel Summary
Identification code 6 9 - 0 5 5 2 - 0 - 1 - 4 0 1
1001
1005
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1994 est
645
2
[RAILROAD-HIGHWAY CROSSINGS DEMONSTRATION PROJECTS]
MOTOR CARRIER SAFETY
Total obligations
7,993
[MISCELLANEOUS APPROPRIATIONS]
General and special funds:
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-2,382
47,414
Outlays
-3,791
The motor carrier safety mission is to reduce the risk of
accidents in truck and bus highway transportation by regulation of motor carriers engaged in interstate commerce
through safety reviews and roadside examinations. In particular, the program seeks to ensure regulatory compliance with
the Federal Motor Carrier Safety Regulations, the Hazardous
Materials Transportation Uniform Safety Act, the Sanitary
Food Transportation Act and the Federal Commercial Drivers' Licensing requirements.
20,911.2
234.7
10.0
65.0
27.3
59.2
0.0
Notes
Identification code 6 9 - 0 5 5 2 - 0 - 1 - 4 0 1
90.00
-11,702
-747
[BALTIMORE-WASHINGTON P A R K W A Y ]
[For necessary expenses, not otherwise provided, to carry out the
provisions of the Federal-Aid Highway Act of 1970 and section 1069 of
Public Law 102-240 for the Baltimore-Washington Parkway, to
remain available until expended, $15,000,000.]
[ H I G H W A Y WIDENING DEMONSTRATION PROJECT]
47,600
47,543
12,320
[For necessary expenses of certain railroad-highway crossings demonstration projects as authorized by section 163 of the Federal-Aid
Highway Act of 1973, as amended, to remain available until expended, $3,664,000, of which $2,442,667 shall be derived from the Highway
Trust Fund.]
81
11,702
3,791
[For necessary expenses to carry out a demonstration project to
improve U.S. Route 202 in the vicinity of King of Prussia, Pennsylvania, as authorized by Public Law 100-202, $640,000, to remain available until expended.] (Department of Transportation and Related
Agencies Appropriations Act, 1993.)
Appendix-825
Appendix-826
FEDERAL HIGHWAY ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
General and special funds—Continued
[MISCELLANEOUS APPROPRIATIONS J—Continued
Program and Financing (in thousands of dollars)
Identification code 69-9911-0-1-401
Program by activities:
PA reconstruction demonstration..
Highway beautification
Rail line consolidation...
PA toll road demonstration
Interstate transfer grants
Highway widening demonstration
Baltimore-Washington parkway
Bridge improvement demonstration project
Feasibility, design, environmental and engineering
Highway widening and improvement demonstration
project
00.12 Intersection safety demonstration
00.13 Highway capacity improvement
00.14 Climbing lane demonstration
00.15 Indiana industrial corridor
00.16 Corridor H
00.17 Oklahoma highway widening
00.18 Alabama highway bypass
00.19 Kentucky bridge demonstration
00.20 Virginia HOV
00.21 Urban highway corridor
00.22 Urban airport access
00.23 Rail crossings demonstration projects
00.24 Highway demonstration projects
00.25 Highway safety improvement demonstration projects
00.26 Corridor D improvement project
00.27 Bypass construction project
00.28 Road extension demonstration
00.29 Expressway safety improvement
00.30 Highway demonstration projects—preliminary engineering
00.31 Turquoise trail project
00.32 Corridor G improvement project
00.33 North Carolina connector project
00.34 Manhattan bridge replacement
00.35 Junction city highway project
00.36 Corning bypass safety project
00.37 Access to public lakes
00.38 Trade enhancement
00.39 Ottumwaroad
00.40 Iowa connector
00.41 Highway 20 realignment..
00.42 Ramp relocation and reconstruction..
00.43 U.S. 54 Interchange
00.44 Des Moines Inner Loop
00.45 High bypass demonstration..
00.46 Railroad highway crossing demonstration...
00.01
00.03
00.04
00.05
00.06
00.07
00.08
00.09
00.10
00.11
10.00
17.00
21.40
24.40
25.00
39.00
Total obligations (object class 41.0)..
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year...
Unobligated balance available, end of year
Unobligated balance expiring
Budget authority..
Budget authority:
40.00 Appropriation
50.00 Reappropriation..
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
78.00 Adjustments in unexpired accounts..
90.00
Outlays...
Distribution of budget authority by account:
Pa. Reconst. Demo. Proj
Pa. Toll Road Demo. Proj
Highway Widening Demo
Baltimore-Washington Parkway
Feasibility, Design, Environmental and Eng....
1992 actual
9,573
61
20
6,381
4,981
1,184
6,950
5,718
1993 est.
1994 est.
1,780
55
1,000
1,780
55
1,000
3,396
2,543
15,000
1,457
4,493
3,396
1,903
1,457
4,493
5,357
1,020
5,357
1,020
5,189
2,189
10,378
416
7,507
5,189
2,189
10,378
416
7.507
685
5,073
5,908
6
76,231
5,333
2,920
1,390
75
867
685
5,073
5,908
6
76,231
5,333
2,920
1,390
75
867
5,063
674
45,171
1,533
819
5,063
674
45,171
1,533
819
4,525
12^296
350
3,508
5,233
470
586
3,400
3,088
931
3,000
5,211
12*296
350
3.508
5,233
470
586
3,400
3,088
931
3,000
3,989
290,925
251,600
234,738
-443,710
704,215
32
-704,215
469,476
-469,476
234,738
551,351
16,861
3,992
1,987
76
274
37,433
1,239
2,560
15,326
3,344
7,129
2,886
"777158
350
1,239
8,546
10,565
8,506
5,361
49,353
200
381
12,652
795
100
79
-111
540,726
10,625
16,861
290,925
184,238
-359,155
-893
-111
251,600
359,155
-416,772
234,738
416,772
-416,305
115,004
193,982
235,206
FY 1994
FY 1992
8,100
1,800
1,800
19*198
640
15,000
Hwy. Widening & Improv. Demo..
Climbing Lane Demo
Indiana Industrial Corridor
Alabama Highway Bypass..
Kentucky Bridge Demonstration
Virginia HOV Safety Demo
Urban Highway Corridor Demo
Urban Airport Access Demo
Hwy. Demo. Projects
Highway Safety Improvement Demo. Project...
Turquoise Trail Proj
Corridor G Improvement
N. Carolina Connector Proj
Corning Bypass Safety Project
Ottumwa Road Extension Proj
Highway Bypass Demo
Railroad Highway Crossing Demo
Distribution of outlays by account:
Pa. Reconst. Demo. Proj
Auto Pedestrian Sep. Demo
Highway Beautification
Rail-Line Consolidation
Pa. Toll Road Demo. Proj
Interstate transfer grants
Highway Widening Demo
Baltimore-Washington Pkwy
Bridge Improvement Demo..
Feasibility, Design, Environmental and Eng...
Hwy. Widening & Improv. Demo
Intersection Safety Demo..
Highway Capacity Improvement...
Climbing Lane Demo
Indiana Industrial Corridor
Corridor H Improvement Proj
Oklahoma Highway Widening
Alabama Highway Bypass..
Kentucky Bridge Demonstration
Virginia HOV Safety Demo
Urban Highway Corridor Demo
Urban Airport Access Demo
Rail Crossing Demo. Projects
Hwy. Demo. Projects
Hwy. Safety Improvement Demo. Projects...
Corridor D Improvement Proj
Bypass Construction Proj
Road Extension Demonstration
Expressway Safety Improvement
Hwy. Demo. Projs. Prel. Eng
Turquoise Trail Proj..
Corridor G Improvement
North Carolina Connector Project...
Manhattan Bridge Replacement
Junction City Highway Project
Corning Bypass Safety Project
Access Hwys. to Lakes...
Trade Enhancement Demo. Proj...
Ottumwa Road Extension Proj
Iowa Connector Proj
Hwy. 20 Realignment Proj
Ramp Reloc. & Reconst. Demo....
US 54 Interchange Proj
Des Moines Inner Loop
Hwy. Bypass Demo
Railroad—Hwy. Crossing Demo..
Ebensburg Bypass Demo
Alabama Feasibility Study
Inter-American Highway
Hwy. Safety Sep. Demo
Reservation Road
Traffic Improvement Demo
Spring Mtn. Demo
Public Lands
Alaska Highway
Territorial Highway Program
Off-System Roads
Bikeway Demo. Program
Darien Gap
Safer Off System Roads
Waste Isolation Project
Expressway Gap Closing
Rail-Hwy Crossings, Off-Sys
Bridge Restoration
Bicycle Program
International Zaragosa Bridge...
7,200
6,300
3,600
9,000
4,500
5,400
10,530
9,000
249,146
16,350
2,700
148,500
4,800
12,600
7,200
9,000
4,002
1,221
4,850
191
315
90
12
14,361
167
1,541
490
891
67
8
2,472
344
13,494
39
1,016
3,362
9,333
944
2,237
-301
12,837
63
lloio
183
12^395
37
2,527
37
104
720
60
428
42
5,755
95
185
147
14
132
-345
8
639
-41
-23
742
275
-195
1,506
-44
2,950
Note.—Detail may not add to total in the program and financing schedule due to rounding.
4,296
458
403
2,755
9,790
1,578
3,000
2,758
2,990
3,087
350
850
1,426
1,089
15,765
703
3,541
4,786
2,083
4,208
2,561
195
46,269
1,181
1,080
10,376
4,315
173
10,713
2,264
28,368
372
298
153
6,441
491
742
1,047
101
263
680
618
186
600
4,113
7
11
33
216
37
50
345
2
364
672
2,066
8,599
1,997
4,800
2,607
2,905
4,298
640
637
2,989
1,627
15,664
681
5,433
3,589
1,816
5,033
4,107
149
62,907
2,859
1,890
8,296
3,264
451
9,908
1,948
37,989
846
526
114
9,380
497
1,854
2,721
250
414
1,768
1,606
484
1,560
4,768
6
8
99
953
27
10
815
74
715.
20
8
611
777
583
380
507
3
20
25
162
27
37
258
2
Appendix-827
FEDERAL HIGHWAY ADMINISTRATION—Continued
Trust Funds
DEPARTMENT OF TRANSPORTATION
T h i s consolidated schedule shows the obligation and outlay
of a m o u n t s m a d e available for programs in prior years. N o
f u r t h e r appropriation is requested.
Status of Direct Loans (in thousands of dollars)
Identification code 6 9 - 4 2 0 0 - 0 - 3 - 4 0 1
1992 actual
1993 est.
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
Credit accounts:
ORANGE COUNTY ( C A ) TOLL ROAD DEMONSTRATION PROJECT
120,000
Total direct loan obligations..
1150
120,000
PROGRAM ACCOUNT
Financial Condition (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 6 9 - 4 2 0 0 - 0 - 3 - 4 0 1
Identification code 6 9 - 0 5 4 3 - 0 - 1 - 4 0 1
1992 actual
1993 est.
1991 actual
1992 actual
1993 est.
1994 est.
1994 e
Assets:
Program by activities:
10.00 Total obligations (object class 41.0)..
1100
9,600
9,000
9,600
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year...
74.40 Obligated balance, end of year
9,600
-9,600
3999
Total equity..
9,000
9,000
Total assets
Equity:
3200 Revolving fund balances: Appropriated capital
9,000
9,000
1999
Financing:
40.00 Budget authority (appropriation)...
9,000
9,000
Accounts receivable: Federal agencies..
9,000
9,600
-9,600
Outlays...
90.00
Trust Funds
Loan levels (in thousands of dollars)
Identification code 6 9 - 0 5 4 3 - 0 - 1 - 4 0 1
1992 actual
1993 est.
H I G H W A Y TRUST FUND
1993 est.
(TOTAL)
Unavailable Collections (in thousands of dollars)
Direct loan levels supportable by subsidy budget authority:
1159
Total direct loan levels
1320
Direct loan subsidy:
Subsidy budget authority...
1330
1339
18,931,012
19,335,700
15,999,527
19,518,600
Total: Balances and collections
Appropriations:
Federal Highway Administration:
Federal Aid Highways (liquidation of contract authorization)
Emergency relief
Infrastructure investment proposal
Highway-related safety grants (liquidation
of contract authorization)
Right-of-way revolving fund (liquidation of
contract authorization)
Miscellaneous Highway Trust Funds
Motor carrier safety grants (liquidation of
contract authorization)
National Highway Traffic Safety Administration:
Trust fund share of operations and research
Highway traffic safety grants (liquidation
of contract authorization)
Highway traffic safety grants (investment
proposal)
Federal Transit Administration-.
Discretionary grants (liquidation of contract authorization)
Disaster relief
Discretionary grants: Economic stimulus
36,252,512
38,266,712
35,518,127
-15,400,000
-30,000
-19,000,000
-17,500,000
05.20
05.20
8.00
Weighted average subsidy rate..
1994 est.
17,864,597
18,387,915
04.00
8.00
1993 est
Balance, start of year: U.S. securities: Par value
Receipts
05.21
Direct loan subsidy (in percent):
Subsidy rate
1329
Identification code 2 0 - 8 1 0 2 - 0 - 7 - 4 0 1
01.01
02.00
120,000
Trust fund share of transit programs
9,600
9,600
Total subsidy budget authority...
05.01
05.01
05.01
05.02
Direct loan subsidy outlays:
1349
Totals
05.03
ORANGE COUNTY ( C A ) TOLL ROAD DEMONSTRATION PROJECT DIRECT
LOAN FINANCING ACCOUNT
05.04
05.10
Program and Financing (in thousands of dollars)
Identification code 6 9 - 4 2 0 0 - 0 - 3 - 4 0 1
1992 actual
1993 est.
1994 est.
05.18
05.19
Program by activities:
10.00 Total obligations (object class 33.0)..
120,000
Financing:
39.00 Financing authority (gross)
120,000
05.19
05.20
67.15
68.00
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections..
Relation of obligations to financing disbursements:
71.00 Total obligations
Obligated balance, start of year
72.10
Receivables from program account
72.40
Unpaid obligation
Obligated balance, end of year:
74.10
Receivables from program account
74.40
Unpaid obligations
87.00
Financing disbursements (gross)..
Adjustments to financing authority and financing disbursements:
88.00 Deductions for offsetting collections: Payments from program account
89.00
90.00
Financing authority (net)
Financing disbursements (net)..
110,400
9,600
120,000
-9,600
05.26
120,000
9,600
9,600
-120,000
05.27
-120,000
9,600
05.27
05.99
-9,600
110,400
07.01
Other agencies:
Office of the Secretary-Rental payments to
GSA
1992 actual
—500*000
-20,000
-10,000
-40,000
-69,103
-325,015
-62,000
-65,000
-68,000
-44,172
-46,170
-50,331
-130,000
-150,000
-137,000
-7,000
-1,500,000
-10,000
Balance, end of year: U.S. securities: Par value..
-1,500,000
-1,000,000
-15,850
-1,134,150
-19,000
-3,262
-2,000
-4,000
-17,321,500
-22,267,185
-20,569,593
18,931,012
15,999,527
14,948,534
-16,225
Federal Railroad Administration:
Trust fund share of high speed ground
transportation development (liquidation of CA)
Trust fund share of high speed ground
(Investment proposal)
Subtotal appropriations
—10,000
-100,000
T h e H i g h w a y R e v e n u e A c t of 1956, as amended, provides
for the transfer f r o m t h e general f u n d to t h e h i g h w a y trust
Appendix-828
THE BUDGET FOR FISCAL YEAR 1994
Credit Accounts—Continued
HIGHWAY TRUST FUND
(TOTAL)—Continued
fund of revenue from the motor fuel tax and certain other
taxes paid by highway users. The Secretary of the Treasury
estimates the amounts to be transferred. In turn, appropriations are authorized from this fund to meet expenditures for
Federal-aid highways and other programs specified by law.
The status of the fund is as follows:
STATUS OF HIGHWAY TRUST FUND
Commitment against unexpended balances:
Appropriated but not expended:
Appropriations
Liquidation of contract authorization
Committed to future liquidating cash:
Outstanding obligated balance of contract authority
Unobligated balance of contract authority
Total commitment against unexpended balances
401,893
2,696,097
587,343
4,292,271
404,560
2,126,007
27,641,645
8,902,400
29,521,466
9,037,489
32,915,569
9,373,911
39,642,035
43,438,569
44,820,047
(18,543,652)
Uncommitted balance, end of year
(23,460,047)
(28,243,471)
Note.—Detail may not add to totals due to rounding.
On thousands of dollars]
Cash income during the year: Governmental receipts:
From excise taxes:
Gasoline tax
Truck, bus, and trailer taxes
Tire, innertube, and tread rubber taxes
Diesel fuel taxes
Use tax on certain vehicles
Fines and penalties
Transfers to land and water fund
Transfer to aquatic resources fund
Repealed taxes
Refunds
Subtotal, Excise Taxes
Intrabudgetary transactions-. Interest on investments
Total annual income
(Mass transit account)
Cash outlays during the year:
Federal Highway Administration appropriations:
Federal-aid highways (liquidation of contract authorization)
Federal-aid highways—Economic Stimulus Supplemental
Federal-aid highways—Infrastructure Investment
Highway-related safety grants (liquidation of contract authorization)
Right-of-way revolving fund (liquidation of contract
authorization)
Miscellaneous Highway Trust Funds
Motor carrier safety grants (liquidation of contract
authorization)
National Highway Traffic Safety Administration:
Trust fund share of operations and research
Highway traffic safety grants (liquidation of
contract authorization)
Highway traffic safety grants (Investment Proposal)
Federal Transit Administration-.
Discretionary grants (liquidation of contract authorization) .
Trust Fund Share of Transit Programs
,
Economic Stimulus Supplemental
Federal Railroad Administration:
Trust fund share of High Speed Gr. Tr. Dev.
(liq. of CA)
Trust fund share of High Speed Gr. (Investment
Proposal)
OST—Rental Payments to GSA
Other agencies:
Construction, NPS, Interior (liquidation of contract
authorization)
Mt. St. Helens, USFS, Agriculture (liquidation of
contract authorization)
Total annual outlays
Unexpended balance carried forward:
U.S. securities (par)
Cash
Balance of fund at end of year
1993 est.
1994 est.
19,389,145
106,919
20,956,978
141,405
19,978,522
19,496,064
Unexpended balance, start of the year:
U.S. securities: Par value
Cash
21,098,383
19,978,522
12,402,733
874,162
256,683
3,313,675
620,008
12,466
-1,000
-192,888
-28
-552,399
12,562,000
1,239,000
301,000
3,720,000
624,000
12,695,000
1,382,000
323,000
3,855,000
642,000
1992 actual
HIGHWAY TRUST FUND
(HIGHWAY ACCOUNT ONLY)
[In thousands of dollars]
1992 actual
-i"obo"
-207,000
-i"bbo"
-214,000
"-437^00"
16,733,412
1,654,504
" _4321000
17,806,000
1,529,700
18,387,915
19,335,700
19,518,600
(1,815,883)
(2,669,400)
(2,626,200)
18,245,000
1,273,600
Total annual income
Cash outgo during the year (outlays):
Federal Highway Administration
National Highway Traffic Safety Administration
Federal Railroad Administration
Office of the Secretary of Transportation
National Park Service
U.S. Forest Service
Total, outlays
1993 est.
10,245,942
11,300,224
9,951,502
15,663,587
908,446
15,847,000
819,300
16,258,000
634,400
16,572,032
Unexpended balance, start of year
Cash income during the year, governmental receipts:
Excise taxes
Interest on investments
16,666,300
16,892,400
15,328,624
132,360
17,768,845 19,936,420
185,745
197,167
2,000
104,000
19,000
3,262
38,718
19,334
714
16,225
37,237
3,305
15,517,751 18,015,022
Unexpended balance, end of year
11,300,224
9,951,502
20,260,183
6,583,719
Note.—Detail may not add to totals due to rounding.
17,246,196
17,373,065
316,440
15,181,600
1,895,482
415,445
9,899
7,331
9,187
19,944
53,194
133743
177^457
63,987
65,135
65,784
2,119
51,992
55,656
130,241
133,753
135,587
The preceding table covers that part of the trust fund that
pertains to the highway account. It shows the annual income
and outlays of highway programs funded by the trust fund.
FEDERAL-AID HIGHWAYS
5,924
1,267,845
1,290,539
1,134,150
15,850
2,000
1,470,363
1,190,000
4,000
16,225
iSoo"
100,000
3,262
37,237
38,718
19,334
3,305
20,455,561
22,920,546
20,956,978
141,405
19,978,522
16,576,576
21,098,383
19,978,522
16,576,576
(HIGHWAY TRUST FUND)
None of the funds in this Act shall be available for the implementation or execution of programs the obligations for which are in excess
of [$15,326,750,000] $15,740,572,250 for Federal-aid highways and
highway safety construction programs for fiscal year [1993] 1994(LIQUIDATION OF CONTRACT AUTHORIZATION)
(HIGHWAY TRUST FUND)
For carrying out the provisions of title 23, United States Code, that
are attributable to Federal-aid highways, including the National
Scenic and Recreational Highway as authorized by 23 U.S.C. 148, not
otherwise provided, including reimbursements for sums expended
pursuant to the provisions of 23 U.S.C. 308, [$19,000,000,000]
$17,500,000,000 or so much thereof as may be available in and derived
from the Highway Trust Fund, to remain available until expended.
(Department of Transportation and Related Agencies Appropriations
Act, 1993.)
714
16,785,596
(LIMITATION ON OBLIGATIONS)
Program and Financing (in thousands of dollars)
Identification code 6 9 - 8 0 8 3 - 0 - 7 - 4 0 1
Program by activities:
Direct program:
00.01
National highway program
00.02
Surface transportation program...
00.03
Bridge program
00.04
Interstate completion...
1992 actual
2,894,315
3,036,239
1,802,305
1,966,993
1993 est.
2,914,842
3,317,364
2,236,953
1,457,826
3,001,118
3,415,554
2,303,164
1,500,976
00.05
00.06
00.07
00.08
00.09
00.10
00.11
00.12
00.13
00.14
00.91
Interstate maintenance
Interstate substitutions
Congestion mitigation and air quality improvement
Minimum allocation
Intelligent vehicle highway systems
Emergency relief
Federal lands
Administration and research
Miscellaneous programs
Donor State bonus
2,359,249
194,377
2,480,923
369,807
339,847
1,050,331
19,223
459,069
375,704
364,358
2,445,193
276,911
832,581
1,073,729
181,050
551,843
440,000
549,287
1,143,034
416,290
857,224
1,125,593
120,250
100,000
440,000
477,261
1,457,785
428,612
17,668,425
41,000
17,857,581
41,000
17,709,425
17,898,581
-30,000
-7,653,574
-10,685,063
01.01
Reimbursable program
24,727
10.00
Total obligations
17,905,945
Financing:
Unobligated balance available, start of year:
21.40
Appropriation
21.49
Contract authority
Unobligated balance available, end of year:
24.40
Appropriation
24.49
Contract authority
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
40.00
40.49
43.00
68.00
69.10
69.36
69.90
88.90
Total, offsetting collections
Budget authority (net)
Outlays (net)
20,710,913
20,877,431
15,430,000
-15,400,000
19,000,000
-19,000,000
17,500,000
-17,500,000
24,727
41,000
41,000
17,491,414
20,669,913
20,836,431
20,669,913
20,836,431
17,709,425
17,898,581
1,749,206
24,156,706
3,503,010
22,825,131
-3,503,010
-22,825,131
-3,629,944
-23,182,712
15,206,327
17,287,196
17,414,065
-23,191
-93
-1,443
-36,395
-100
-4,505
-35,295
-200
-5,505
-24,727
-41,000
-41,000
17,516,414
15,181,600
Outlays (gross)
13,663*913
-1,749,206
- 24,156,706
Adjustments to budget authority and outlays:
Deductions for offsetting collections.88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
10,685,063
1,530,805
21,675,488
Contract authority (total)
30,000
7,653,574
1,994
17,541,141
17,905,945
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Contract authority (Public Laws 100-17 and
102-240)
Contract authority rescinded (unobligated
balances
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.40
Appropriation
72.49
Contract authority
Obligated balance, end of year:
74.40
Appropriation
74.49
Contract authority
89.00
90.00
-8,050,372
17,486,414
Budget authority:
Current:
Appropriation
Portion applied to liquidate contract authority
71.00
87.00
2,429,913
200,130
17,881,218
Total direct program
20,669,913
17,246,196
20,836,431
17,373,065
30,000
-5,000
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
1994 est
17,516,414 20,669,913 20,836,431
15,181,600 17,246,196 17,373,065
316,440
1,895,482
36,000
415,445
17,516,414
15,181,600
20,669,913
17,562,636
20,872,431
19,683,992
Status of Contract Authority (in thousands of dollars)
Balance, start of year..
Contract authority..
Contract authority [rescinded]..
Appendix-829
FEDERAL HIGHWAY ADMINISTRATION—Continued
Trust Funds—Continued
DEPARTMENT OF TRANSPORTATION
29,725,860
17,491,414
-5,000
31,810,280
20,669,913
33,480,194
20,872,431
Unfunded balance lapsing
Appropriation from highway trust fund to liquidate contract authority
Unfunded balance, end of year
-1,994
-15,400,000
-19,000,000
-18,000,000
31,810,280
33,480,194
36,352,625
Note: Includes amounts associated with the FY 1993 supplementalrequestand the FY 1994 investment proposal.
The Federal-Aid Highways (FAH) budget authority consists
of several programs designed to aid in the construction, rehabilitation, traffic management and safety of our nation's highways. This program is funded by contract authority found in
substantive legislation currently provided by the six-year
(1992-1997) Intermodal Surface Transportation Efficiency Act
of 1991 (P.L. 102-240), (ISTEA).
All programs included within FAH are financed from the
Highway Trust Fund and distributed via apportionments and
allocations to States. Liquidating cash appropriations are subsequently requested to fund outlays resulting from obligations
incurred under contract authority.
National highway program.—The ISTEA establishes a National Highway Program to provide funding for a designated
National Highway System of about 150,000 miles (plus or
minus 15 percent), which is of primary Federal interest. The
system, to be selected by the States and approved by the
Secretary, would essentially replace the current Interstate 4R
program, and a major portion of the primary program. The
National Highway System would consist of the current Interstate, other rural principal arterials, urban freeways and connecting urban principal arterials, and facilities on the Defense
Department's designated Strategic Highway Network.
Surface Transportation Program (STP).—The ISTEA establishes a new block grant-type program that may be used by
States and localities for any roads that are not classified as
local or rural minor collector roads. The ISTEA authorized a
total of $23.9 billion for the STP over six years. The authority
may be augmented by transfers of authority from other programs and by the apportionment adjustments authorized by
section 1015 of ISTEA and minimum allocation funds which
may be used as if they were STP funds.
Bridge replacement and rehabilitation.—The ISTEA continues the bridge program to enable States to respond to the
problem of unsafe and inadequate bridges. The funds will be
available for use on all bridges, both on and off the National
Highway System, including those on roads functionally classified as rural minor collectors and as local.
Interstate completion.—The ISTEA authorized a total of $7.2
billion through FY 1995 for completion of the Interstate Highway System. Currently, 22 States have completed their Interstate construction programs. Nationwide, as of December 31,
1990, some 42,692 miles (99.8 percent) of the 42,796 mile
system is open to traffic. All States except Massachusetts will
receive yearly apportionments based on each State's proportionate share of the remaining needs in the 1991 Interstate
Cost Estimate (based on costs inflated through 1994), excluding Massachusetts' cost to complete. Massachusetts will receive a specified yearly allocation of Interstate Construction
funds (also based on the 1991 Interstate Cost Estimate) that
approximates its construction schedule.
Interstate substitution.—The ISTEA authorized a total of
$960 million for substitute highway projects through FY 1995.
The funds are distributed to 32 areas (in 21 States) that have
withdrawn Interstate routes in accordance with the provisions
of Section 103(eX4) of Title 23 of the United States Code. As of
December 31, 1992 a total of $13.9 billion had been obligated
on substitute projects from the $14.9 billion made available to
the 32 areas as the result of Interstate route withdrawals.
Emergency relief.—The Emergency Relief (ER) program provides funds for the repair or reconstruction of Federal-aid
highways and Federally-owned roads which have suffered serious damage as the result of natural disasters or catastrophic
Appendix-830
FEDERAL HIGHWAY ADMINISTRATION—Continued
Trust Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
99.0
Subtotal, allocation accounts
99.9
Total obligations
209,458
261,699
237,221
17,905,945
FEDERAL-AID HIGHWAYS—Continued
(LIQUIDATION OP CONTRACT AUTHORIZATION)—Continued
17,709,425
17,898,581
(HIGHWAY TRUST PUND) —Continued
Obligations are distributed as follows:
failures. The ER program supplements the commitment of
resources by States, their political subdivisions, or Federal
agencies to help pay for unusually heavy expenses resulting
from extraordinary conditions.
Federal lands.—This category includes the Public Lands
Highways, Park Roads and Parkways, and Indian Reservation
Roads programs. Roads funded under this program are open
to public travel. State and local roads (25,000 miles) that
provide important access to and within the National Forest
System are designated Forest Highways. These roads should
not be confused with the Forest Development Roads which are
under the jurisdiction of the Forest Service. Park roads and
Parkways (8,000 miles) are owned by the National Park Service and provide access to and within the National Park
System. Indian Reservation Roads program consists of the
Bureau of Indian Affairs (20,000 miles) and State and local
roads (25,000 miles) that provide access to, and within, Indian
lands.
Miscellaneous. —This category consists of previously authorized programs and includes: Interstate 4R, Primary, Secondary/Urban, Safety Construction, Strategic Highway Research
Program, Section 149 Demonstrations and other miscellaneous activities.
Transportation:
Federal Highway Administration
Federal Railroad Administration
National Highway Traffic Safety Administration
Federal Transit Administration
Bureau of Transportation Statistics
Office of Intermodalism
Agriculture: Forest Service
Interior:
Bureau of Indian Affairs
National Park Service
Bureau of Land Management
17,696,486 17,447,726 17,661,360
10,120
10,120
4,400
25,081
16,919
1,552
3,312
3,356
6,800
15,000
1,107
750
5,527
7,700
9,861
160,758
12,047
94
205,528
15,415
500
200,989
14,600
500
Personnel Summary
Identification code 69-8083-0-7-401
1992 actual
1993 est
1994 est
FEDERAL HIGHWAY ADMINISTRATION
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
286
12
280
12
270
12
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
144
6
151
6
153
6
617
33
743
40
731
40
2001
2005
ALLOCATION ACCOUNTS
Object Classification (in thousands of dollars)
Identifyationcode
69-8083-0-7-401
1992 actual
1993 est
1994 est
Total compensable workyears:
3001 Total compensable workyears: Full-time equivalent employment
3005 Full-time equivalent of overtime and holiday hours
FEDERAL HIGHWAY ADMINISTRATION
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
93.0
99.0
99.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
7,966
725
829
8,669
1,404
918
9,116
1,491
963
11,570
9,520
10,991
Total personnel compensation
1,652
1,845
1,940
Civilian personnel benefits
1,955
2,050
2,131
Travel and transportation of persons
834
786
878
Transportation of things
364
315
340
Communications, utilities, and miscellaneous charges...
151
165
171
Printing and reproduction
16,656
22,526
18,172
Other services
307
342
331
Supplies and materials
9
Equipment
11
11
210,055
186,045
177,853
Land and structures
17,121,114 16,673,438 16,979,772
Grants, subsidies, and contributions
3
3
3
Insurance claims and indemnities
Limitation on general operating expenses (see sepa341,437
484,137
418,961
rate schedule)
Subtotal direct obligations, Federal Highway Admin17,671,760
istration
24,727
Reimbursable obligations, Federal Highway Administration
17,406,726
41,000
17,620,360
41,000
ALLOCATION ACCOUNTS
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
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
Total personnel compensation
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
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
18,584
5,215
1,033
43
23,398
6,493
1,307
53
23,054
6,393
1,282
53
24,875
4,311
2,364
1,676
3,770
91
101,577
3,587
1,601
40,097
25,507
2
31,251
5,463
2,923
2,069
4,825
108
125,914
4,414
2,014
52,095
30,620
3
30,782
5,392
2,861
2,035
4,711
108
120,826
4,310
1,975
50,348
13,870
3
FEDERAL HIGHWAY ADMINISTRATION
LIMITATION ON GENERAL OPERATING EXPENSES
Necessary expenses for administration, operation, including motor
carrier safety program operations, and research of the Federal Highway Administration not to exceed C $ 3 9 8 , 0 0 0 , 0 0 0 ] $418,961,000 shall
be paid in accordance with law from appropriations made available
by this Act to the Federal Highway Administration together with
advances and reimbursements received by the Federal Highway Administration: Provided, That not to exceed
£$115,000,000]
$116,260,000
of the amount provided herein shall remain available
until expended: Provided further, That, notwithstanding any other
provision of law, there may be credited to this account funds received
from States, counties, municipalities, other public authorities, and
private sources, for training expenses incurred for non-Federal employees. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
Program by activities:
Program direction and coordination:
Executive direction
Program review
Public affairs
Civil rights
General program support:
Policy...
Research and development
Administrative support
Career development programs
Highway programs:
Program development
Safety and system applications operations...
Motor carrier safety
Federal lands highway office
Field operations
Total obligations..
1993 est
1994 est.
1,400
482
2,535
285
1,531
1,073
401
2,524
246
1,497
1,069
401
2,511
244
1499
10,484
45,386
62,276
6,973
10,023
83,388
64,986
11,160
9,900
74,598
84,131
11,142
23,674
90,064
1,126
1,317
98,696
27,660
121,865
55,347
1,321
110,901
23,143
52,628
55,373
1,318
110,359
346,229
492,392
428,316
NATIONAL
DEPARTMENT OF TRANSPORTATION
Financing:
Reimbursable Programs
Unobligated balance available, start of year
Unobligated balance available, end of year
Limitation
-3,840
-9,526
86,137
419,000
Relation of obligations to outlays:
Total obligation...
Obligated balance, start of year..
Obligated balance, end of year....
-8,255
-86,137
398,000
492,392
454,854
-579,734
428,316
579,734
-594,183
367,512
413,867
Highway programs.—Provides engineering guidance to Federal and State agencies and to foreign governments, and conducts a program to encourage use of modern traffic engineering procedures to increase the vehicle-carrying capacity of
existing highways and urban streets; and finances construction skill training programs for disadvantaged workers hired
by contractors on federally aided highway projects.
Field operations.—Provides staff advisory and support services in field offices of the Federal Highway Administration;
and provides program and engineering supervision through 9
regional and 52 division offices.
Object Classification (in thousands of dollars)
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
42.0
93.0
99.0
(INCLUDING TRANSFER OF FUNDS)
418,961
This limitation provides for the salaries and expenses of the
Federal Highway Administration. Resources are allocated
from the following programs: Federal-aid highways, and highway-related safety grants.
Program direction and coordination.—Provides overall management of the highway transportation program.
General program support.—Recognizing
the importance of
research as an investment in the efficiency of future transportation, the 1994 budget includes $104.5 million for highway
research and technology of which $30.8 million is requested
for development of intelligent vehicle/highway systems. For
1994, G S A Rent is requested under this heading.
11.1
11.3
11.5
(LIQUIDATION OF CONTRACT AUTHORIZATION)
(HIGHWAY TRUST FUND)
264,312
Identification code 69-8083-0-7-401
HIGHWAY-RELATED SAFETY GRANTS
-9,355
346,229
372,937
-454,854
Outlays from limitation
1992 actual
1993 est
1994 est.
124,438
4,199
3,533
155,613
4,347
2,784
154,032
4,303
2,756
Total personnel compensation
132,170
Civilian personnel benefits
25,687
Benefits for former personnel
86
Travel and transportation of persons
9,494
Transportation of things
1,224
Rental payments to GSA
Communications, utilities, and miscellaneous charges
5,883
Printing and reproduction
1,888
Other services
159,398
Supplies and materials
2,185
Equipment
8,117
Insurance claims and indemnities
96
Administrative expenses included in schedule for fund as
a whole
-346,228
162,744
33,964
For payment of obligations incurred in carrying out the provisions
of title 23, United States Code, section 402 administered by the Federal Highway Administration, to remain available until expended,
$10,000,000 to be derived from the Highway Trust Fund: Provided,
That not to exceed [$200,000] $100,000 of the amount appropriated
herein shall be available for "Limitation on general operating expenses": Provided further, That none of the funds in this Act shall be
available for the planning or execution of programs the obligations
for which are in excess of $10,000,000 in fiscal year [1993] 1994 for
"Highway-Related Safety Grants". (Department of Transportation and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-8019-0-7-401
14,497
1,572
7,162
661
258,642
2,471
10,679
-492,392
-428,316
1993 est
1994 est
Total obligations
Total compensable workyears:
6001 Full-time equivalent employment
6005 Full-time equivalent of overtime and holiday hours and
nonceiling employment
1994 est.
9,900
100
9,900
100
10.00
9,337
10,000
10,000
-1,673
-9,336
-19,336
9,336
19,336
29,336
17,000
20,000
20,000
20,000
-20,000
10,000
-10,000
10,000
-10,000
17,000
20,000
20,000
9,337
10,000
10,000
979
12,712
11,080
2,049
13,749
2,049
-11,080
-2,049
-13,749
-2,049
-14,562
-2,049
9,899
7,331
9,187
Total obligations
Financing:
21.49 Unobligated balance available, start of year: Contract
authority
24.49 Unobligated balance available, end of year: Contract
authority
39.00
Budget authority
Budget authority:
Current:
40.00
Appropriation
40.49
Portion applied to liquidate contract authority
Appropriation (total)
Permanent69.10
Contract authority (90 Stat. 451, 92 Stat. 2727,
105 Stat. 1914)
43.00
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.40
Appropriation
72.49
Contract authority
Obligated balance, end of year-.
74.40
Appropriation
74.49
Contract authority
90.00
Outlays
Status of Contract Authority (in thousands of dollars)
Unfunded balance, start of year
Contract authority
Appropriation to liquidate contract authority
Unfunded balance, end of year
1992 actual
1993 est
1994 est
14,385
17,000
-20,000
11,385
20,000
-10,000
21,385
20,000
-10,000
11,385
21,385
31,385
The Highway Safety Act of 1970 authorized grants to States
and communities for implementing and maintaining highwayrelated safety standards. A portion of the funds authorized for
this program will be used to provide incentives to accelerate
the advancement of highway safety efforts in proven crash
and injury countermeasures.
Personnel Summary
Identification code 69-8083-0-7-401
1993 est.
9,244
93
Identification code 69-8019-0-7-401
1,614
17,524
7,355
679
178,041
2,538
10,967
1992 actual
Program by activities:
00.01 State and community grants
00.02 Administration of grant programs
161,091
33,619
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Appendix-831
HIGHWAYTRAFFICSAFETYADMINISTRATION—Continued
Trust Funds—Continued
Object Classification (in thousands of dollars)
1992 actual
2,757
3,453
3,399
Identification code 69-8019-0-7-401
25.2
41.0
99.9
Other services..
Grants, subsidies, and contributions..
Total obligations
1992 actual
1993 est.
1994 est
93
9,244
100
9,900
100
9,900
9,337
10,000
10,000
Appendix-832
NATIONAL
HIGHWAYTRAFFICSAFETYADMINISTRATION—Continued
Trust Funds—Continued
Credit Accounts—Continued
THE BUDGET FOR FISCAL Y E A R 1994
trucking parties. T h e purpose of t h e g r a n t program is to raise
t h e level of enforcement, not to substitute Federal funds for
State and local dollars.
MOTOR CARRIER SAFETY GRANTS
(LIQUIDATION OF CONTRACT AUTHORIZATION)
(HIGHWAY TRUST FUND)
For payment of obligations incurred in carrying out the provisions
of section 402 of Public Law 97-424, [$65,000,000] $68,000,000, to be
derived from the Highway Trust Fund and to remain available until
expended: Provided, That none of the funds in this Act shall be
available for the implementation or execution of programs the obligations for which are in excess of $65,000,000 for "Motor Carrier Safety
Grants" [ , of which not to exceed $3,000,000 shall be available for
activities authorized by section 4008 of Public Law 102-240]. (Department of Transportation and Related Agencies Appropriations Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 69-8048-0-7-401
1992 actual
1993 est.
1994 est
Program by activities:
00.01 Motor carrier grants
00.02 Administration and research
64,149
813
64,187
813
64,187
813
10.00
64,962
65,000
65,000
-518
-556
-11,556
556
11,556
26,556
65,000
76,000
80,000
62,000
-62,000
65,000
-65,000
68,000
-68,000
Total obligations
Financing:
Unobligated balance available, start of year: Contract
authority
24.49 Unobligated balance available, end of year: Contract
authority
21.49
Budget authority
39.00
40.00
40.49
Budget authority:
Current:
Appropriation
Portion applied to liquidate contract authority
43.00
69.10
Appropriation (total)
Permanent:
Contract authority (Public Law 99-570,100 Stat.
3207,186, P.L 102-240)
90.00
Outlays
Identification code 69-8048-0-7-401
99.9
Other services
Grants, subsidies, and contributions
Total obligations
65,000
76,000
80,000
64,962
65,000
65,000
9,418
28,760
7,431
31.721
7,296
31,721
-7,431
-31,721
-7,296
-31,721
-11,513
-26,721
65,135
65,784
1992 actual
Balance, start of year
Contract authority
Appropriation to liquidate contract authority
Balance, end of year
1993 est
10.00
1994 est
Total obligations
1993 est
1994 est
682
2,717
1,500
17
3,009
1,090
91
52,977
800
30
25,000
3,709
56,875
27,330
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year: Appropriation
24.40 Unobligated balance available, end of year: Appropriation.
-4,248
29,545
-29,545
Budget authority (appropriation) (indefinite)....
28,088
27,330
27,330
3,709
24,522
-6,961
-917
56,875
6,961
-9,864
27,330
9,864
-4,821
20,353
53,972
32,373
1,478
1,500
1,500
184
18
26,408
800
30
25,000
800
30
25,000
646
-4
2,562
310
1,709
233
53
0
19,658
990
88
50,021
836
41
29,554
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year: Appropriation
74.40 Obligated balance, end of year: Appropriation
78.00 Adjustments in unexpired accounts
Outlays
Distribution of budget authority by account:
Cooperative work, forest highways
Technical assistance, U.S. dollars advanced from foreign governments
Contributions for highway research programs
Advances from State cooperating agencies
Distribution of outlays by account:
Cooperative work, forest highways
Equipment, supplies, etc., for cooperating countries
Technical assistance, U.S. dollars advanced from foreign governments
Contributions for highway research programs
Advances from State cooperating agencies
-917
Status of Contract Authority (in thousands of dollars)
Unfunded balance, start of year
Contract authority
Appropriation to liquidate contract authority
6,176
240
-5,462
954
-954
813
64,187
813
64,188
Unfunded balance, end of year
64,962
65,000
65,000
Miscellaneous T r u s t F u n d s contains the following programs
financed out of t h e h i g h w a y trust f u n d a n d reimbursed b y t h e
requesting parties.
Cooperative
work, forest highways.—Contributions
are received f r o m States a n d counties in connection w i t h cooperative engineering, survey, maintenance, a n d construction
projects for forest highways.
Technical
assistance,
U.S. dollars advanced
from
foreign
governments.—The
Federal H i g h w a y Administration renders
technical assistance a n d acts as agent for t h e purchase of
equipment a n d materials for carrying out h i g h w a y programs
in foreign countries.
1992 actual
1993 est
1994 est
29,316
65,000
-62,000
32,316
76,000
-65,000
43,316
80,000
-68,000
32,316
43,316
55,316
T h e M o t o r Carrier S a f e t y G r a n t program provides grants to
States to enforce Federal a n d compatible State standards applicable to commercial m o t o r vehicle safety. U n i f o r m safety
standards b o t h e n h a n c e t h e coordination of enforcement activities a n d s i m p l i f y t h e s a f e t y requirements of interstate
Program by activities:
00.01 Cooperative work, forest highways
00.02 Technical assistance, U.S. dollars advanced from foreign
governments
00.03 Contributions for highway research programs
00.04 Advances from State cooperating agencies
1992 actual
813
64,149
Status of Contract Authority (in thousands of dollars)
Identification code 69-8048-0-7-401
Identification code 69-9971-0-7-151
90.00
Object Classification (in thousands of dollars)
25.2
41.0
Program and Financing (in thousands of dollars)
60.05
63,987
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.40
Appropriation
72.49
Contract authority
Obligated balance, end of year:
74.40
Appropriation
74.49
Contract authority
MISCELLANEOUS TRUST FUNDS
954
Contributions
for highway
research programs.—In
association w i t h t h e G e n e r a l Services A d m i n i s t r a t i o n a n d t h e Dep a r t m e n t of Defense, tests of h i g h w a y e q u i p m e n t are conducted for t h e purpose of establishing performance standards
NATIONAL
DEPARTMENT OF TRANSPORTATION
upon which to base specifications for use by the Government
in purchasing such equipment.
Advances from State cooperating agencies.—Funds are contributed by the State highway departments or local subdivisions thereof for construction and/or maintenance of roads or
bridges. The work is performed under the supervision of the
Federal Highway Administration.
1992 actual
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
24.0
25.2
26.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Printing and reproduction
Other services
Supplies and materials
Land and structures
99.9
1994 est.
1993 est
11
3
514
50
514
50
14
2
3
1
3,675
564
98
30
20
50
700
18
55,395
564
98
30
20
50
700
18
25,850
3,709
56,875
27,330
14
Total obligations.....
Personnel Summary
1992 actual
Identification code 6 9 - 9 9 7 1 - 0 - 7 - 1 5 1
[ A L A B A M A H I G H W A Y BYPASS DEMONSTRATION
1994 est
1993 est.
[For 80 percent of the expenses necessary for the construction of a
highway bypass project in the vicinity of Jasper, Alabama, for the
purpose of demonstrating methods of improved highway and highway
safety construction, $3,200,000, to be derived from the Highway Trust
Fund and to remain available until expended.]
Total compensable workyears-. Full-time equivalent employment
[MISCELLANEOUS H I G H W A Y TRUST
[INTERMODAL U R B A N DEMONSTRATION
14
14
FUNDS]
PROJECT]
[ ( H I G H W A Y TRUST FUND) ]
[For necessary expenses to carry out the provisions of section 124
of the Federal-Aid Highway Amendments of 1974, $3,200,000, to be
derived from the Highway Trust Fund and to remain available until
expended.]
[ H I G H W A Y SAFETY A N D ECONOMIC DEVELOPMENT DEMONSTRATION
PROJECTS]
[ ( H I G H W A Y TRUST FUND) ]
[For necessary expenses to carry out construction projects as authorized by Public Law 99-500 and Public Law 99-591, $6,400,000, to
be derived from the Highway Trust Fund and to remain available
until expended.]
[ H I G H W A Y SAFETY IMPROVEMENT DEMONSTRATION
PROJECT]
[ ( H I G H W A Y TRUST FUND) ]
[For the purpose of carrying out a coordinated project of highway
improvements in the vicinity of Pontiac and East Lansing, Michigan,
that demonstrates methods of enhancing safety and promoting economic development, $6,000,000, to be derived from the Highway Trust
Fund and to remain available until expended.]
[ H I G H W A Y W I D E N I N G A N D IMPROVEMENT DEMONSTRATION
PROJECT]
[For 80 percent of the expenses necessary to replace the Glover
Cary Bridge in Owensboro, Kentucky, for the purpose of demonstrating methods of improved highway and highway safety construction,
$6,400,000, to be derived from the Highway Trust Fund and to remain
available until expended.]
[VIRGINIA H O V
SAFETY DEMONSTRATION
[ ( H I G H W A Y TRUST FUND) ]
PROJECT]
[ ( H I G H W A Y TRUST FUND) ]
[For 80 percent of the expenses necessary to carry out a highway
project on U.S. Route 15 in the vicinity of Tioga County, Pennsylvania, for the purpose of demonstrating methods of improved highway
and highway safety construction, $3,840,000, to be derived from the
Highway Trust Fund and to remain available until expended.]
PROJECT]
[ (HIGHWAY TRUST FUND) ]
[For 80 percent of the expenses necessary to construct High Occupancy Vehicle lanes on Interstate Route 66 between U.S. Route 50
and U.S. Route 29, including the construction of an interchange at
Interstate Route 66 and the Route 234 Manassas bypass for the purpose of demonstrating methods of increasing highway capacity and
safety by the use of highway shoulders to construct HOV lanes,
$1,600,000, to be derived from the Highway Trust Fund and to remain
available until expended.]
[ U R B A N H I G H W A Y CORRIDOR AND BICYCLE TRANSPORTATION
PROJECTS]
[ (HIGHWAY TRUST FUND) ]
[For 80 percent of the expenses necessary to improve and upgrade
the M-59 urban highway corridor in southeast Michigan for the
purpose of demonstrating methods of improving congested urban corridors that have been neglected during construction of the Interstate
system, $3,088,000, to be derived from the Highway Trust Fund and to
remain available until expended, together with $304,000, to be derived
from the Highway Trust Fund and to remain available until expended, to provide for 80 percent of the expenses necessary for a bicycle
transportation demonstration project in Macomb County, Michigan.]
[ U R B A N AIRPORT ACCESS SAFETY DEMONSTRATION
PROJECT]
[ (HIGHWAY TRUST FUND) ]
[For 80 percent of the expenses necessary to improve and upgrade
access to Detroit Metropolitan Airport in southeast Michigan,
$3,840,000, to be derived from the Highway Trust Fund and to remain
available until expended, for the purpose of demonstrating methods of
improving access to major urban airports.]
[ P E N N S Y L V A N I A RECONSTRUCTION DEMONSTRATION
PROJECT]
[ (HIGHWAY TRUST FUND) ]
[For 80 percent of the expenses necessary to upgrade, widen, and
reconstruct the sections of Pennsylvania Route 56 known as Haws
Pike and the Windber By-Pass, for the purpose of demonstrating
methods of promoting economic development and highway safety,
$6,400,000, to be derived from the Highway Trust Fund and to remain
available until expended.]
[ P E N N S Y L V A N I A TOLL ROAD DEMONSTRATION
PROJECT]
[ (HIGHWAY TRUST FUND) ]
[For up to 80 percent of the expenses necessary to carry out a
highway project between Paintsville and Prestonsburg, Kentucky,
that demonstrates the safety and economic benefits of widening and
improving highways in mountainous areas, $1,344,000, to be derived
from the Highway Trust Fund and to remain available until
expended.]
[ C L I M B I N G L A N E AND H I G H W A Y SAFETY DEMONSTRATION
PROJECT]
[ (HIGHWAY TRUST FUND) ]
DEMONSTRATION
1001
PROJECT]
[ ( H I G H W A Y TRUST FUND) ]
[ K E N T U C K Y BRIDGE DEMONSTRATION
Object Classification (in thousands of dollars)
Identification code 6 9 - 9 9 7 1 - 0 - 7 - 1 5 1
Appendix-833
HIGHWAYTRAFFICSAFETYADMINISTRATION—Continued
Trust Funds—Continued
[For necessary expenses for the Monongahela Valley Expressway,
$3,200,000, to be derived from the Highway Trust Fund and to remain
available until expended: Provided, That these funds, together with
funds made available from the Highway Trust Fund, for Federal
participation in the toll highway project being carried out under
section 129(j) of title 23, United States Code, in the State of Pennsylvania shall be subject to section 129(j) of such title, relating to Federal
share limitation.]
[HIGHWAY
PROJECTS]
[ ( H I G H W A Y TRUST F U N D ) /
[For up to 80 percent of the expenses necessary for certain highway and bicycle transportation projects and parking facilities, including feasibility and environmental studies, that demonstrate methods
of improving safety, reducing congestion, or promoting economic de-
Appendix-834
NATIONAL
HIGHWAYTRAFFICSAFETYADMINISTRATION—Continued
Trust Funds—Continued
Credit Accounts—Continued
[MISCELLANEOUS H I G H W A Y TRUST
FUNDS]—Continued
velopment, $273,756,000, to be derived from the Highway Trust Fund
and to remain available until expended.] (Department of Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 6 9 - 9 9 7 2 - 0 - 7 - 4 0 1
Program by activities:
00.01 Carpool/vanpool projects
00.02 Intermodal urban demonstration project
00.03 Highway safety and economic development demonstration projects
00.04 Highway safety improvement demonstration project.
00.05 Highway-railroad grade crossing safety demonstration
project
00.07 Highway demonstration project
Bridge capacity improvement..
00.09 Overseas highway
00.10 Vehicular highway safety separation demonstration..
00.11 Corridor safety demonstration...
00.12 Highway widening and improvement demonstration..
00.13 Climbing lane and safety demonstration project
00.14 Alabama highway bypass demonstration project
00.15 Kentucky bridge demonstration project
00.16 Virginia HOV safety demonstration project
00.17 Urban higway corridor bicycle study
00.18 Urban airport access safety demonstration
00.19 Pennsylvania reconstruction demonstration project....
00.20 Pennsylvania toll road demonstration project
00.21 Baltimore-Washington parkway..
00.22 Trust fund share of other highway programs..
00.23 Highway safety research and development
00.24 University transportation centers
00.25 Metropolitan planning
00.26 Highway projects
10.00
1992 actual
1993 est
1994 est
2,287
39
17,425
39
14,225
27,137
7,487
17,516
6,204
11,116
205
8,401
1,543
8,401
1,543
22
2,602
2,602
204
THE BUDGET FOR FISCAL Y E A R 1994
Highway Rail Grade Crossing
Highway Demonstration Projects..
Bridge Capacity Improvements
Overseas Highways..
Vehicular Highway Safety..
Corridor Safety Improvements..
Highway Widening and Improvement Demonstration...
Climbing Lane and Highway Safety Demonstration
Alabama Highway Bypass Demonstration
Kentucky Bridge Demonstration..
Virginia HOV Safety Demonstration...
Urban Highway Corridor and Bicycle Transportation..
Urban Airport Access Safety Demonstration
Pennsylvania Reconstruction Demonstration
Pennsylvania Toll Road Demonstration
Baltimore-Washington Parkway...
Trust Fund Share of Other Highway Programs..
Highway Safety Research and Development
University Transportation Centers
Metropolitan Planning
Highway Projects
Nuclear Waste Transportation Safety
Airport Access Demonstration
Acceleration of Projects
1,594
6,784
309
522
52
2,706
8,197
802
1,354
6
8,496
269
768
640
1,078
1,280
320
678
768
1,280
640
13,609
11,895
2,140
4,085
13,863
11,322
4,154
3,459
200
54,751
46
616
187
2,089
10,146
430
1,229
1,024
2,048
512
1,085
1,229
2,048
1,024
10,688
11,155
1,610
3,063
520
87,602
35
462
140
1,896
686
3,622
10,200
3,622
10,200
1,344
3,840
3,200
6,400
1,600
1,299
4,915
15
1,000
25,546
17,956
3,392
3,840
6,400
3,200
1,299
7,358
15
1,000
5,000
For 1993, a total of $ 3 2 5 , 0 1 5 million w a s appropriated for
t h e following " d e m o n s t r a t i o n " project accounts: Intermodal
U r b a n Demonstration, H i g h w a y S a f e t y a n d Economic Development, H i g h w a y S a f e t y I m p r o v e m e n t , H i g h w a y W i d e n i n g
and I m p r o v e m e n t , Climbing L a n e a n d H i g h w a y Safety, A l a b a m a H i g h w a y Bypass, K e n t u c k y Bridge, V i r g i n i a H O V
Safety, U r b a n H i g h w a y Corridor a n d Bicycle Transportation,
U r b a n Airport Access Safety, P e n n s y l v a n i a Reconstruction,
Pennsylvania T o l l Road, a n d H i g h w a y Projects. N o f u r t h e r
budget authority is requested for 1994. O t h e r accounts in this
consolidated schedule s h o w t h e obligation a n d outlay a m o u n t s
m a d e available in prior years.
273,756
Total obligations (object class 41.0)....
88,222
384,196
59,181
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-44
-196,900
177,544
-177,544
118,363
-118,363
59,181
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
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts...
90.00
Outlays..,
Distribution of budget authority by account:
Intermodal Urban Demonstration
Highway Safety and Economic Development...
Highway Safety Improvement Demonstration..
Highway Rail Grade Crossing...
Highway Widening and Improvement Demonstration...
Climbing Lane and Highway Safety Demonstration
Alabama Highway Bypass Demonstration
Kentucky Bridge Demonstration..
Virginia HOV Safety Demonstration
Urban Highway Corridor and Bicycle Transportation..
Urban Airport Access Safety Demonstration
Pennsylvania Reconstruction Demonstration
Pennsylvania Toll Road Demonstration
Baltimore-Washington ParkwayTrust Fund Share of Other Highway Programs..
Highway Safety Research and Development
University Transportation Centers
Metropolitan Planning
Highway Projects
Distribution of outlays by account:
Carpool/Vanpool Projects
Intermodal Urban Demonstration
Highway Safety and Economic Development...
Highway Safety Improvement Demonstration..
282
69,103
R I G H T - O F - W A Y REVOLVING
325,015
FUND
(LIMITATION ON DIRECT LOANS A N D LIQUIDATION OF CONTRACT
88,222
107,281
-142,260
- 4
-44
384,196
142,260
-392,713
53,194
133,743
9,000
19,800
3,200
6,400
6,000
177,457
( H I G H W A Y TRUST FUND)
During fiscal year [ 1 9 9 3 ] 1994 and with the resources and authority available, gross obligations for the principal amount of direct
loans shall not exceed $42,500,000. (Department of Transportation and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 6 9 - 8 4 0 2 - 0 - 8 - 4 0 1
4,500
Program by activities:
10.00 Total obligations (object class 33.0)..
1,344
3,840
3,200
6,400
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
Appropriation
21.49
Contract authority
Unobligated balance available, end of year:
24.40
Appropriation
1,600
3,392
3,840
6,400
3,200
19,800
8,003
AUTHORIZATION)
59,181
392,713
-274,437
2,443
39.00
273,756
40.00
40.49
5,000
3,000
47
402
8,536
5,492
30
5,686
12,037
4,702
36
10,072
14,229
4,622
43.00
68.00
Budget authority (gross)..
Budget authority:
Current:
Appropriation
Portion applied to liquidate contract authority
1992 actual
1993 est
1994 est
42,500
42,500
-73,823
-40,000
-103,954
-103,954
103,954
103,954
103,954
13,071
42,500
42,500
42,500
42,500
54,758
-31,818
40,000
-40,000
Appropriation (total)..
Spending authority from offsetting collections...
13,071
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year: Appropriation
74.40 Obligated balance, end of year: Appropriation
78.00 Adjustments in unexpired accounts
87.00
88.40
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
89.00 Budget authority (net)
90.00 Outlays (net)
54,758
76,658
-66,584
-31,818
42,500
66,584
-66,584
42,500
66,584
-66,584
33,015
42,500
42,500
-13,071
-42,500
-42,500
19,944
Status of Direct Loans (in thousands of dollars)
Identification code 69-8402-0-8-401
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
1150
1210
1231
1251
1290
Total direct loan obligations..
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Outstanding, end of year
1992 actual
1993 est.
1994 est.
42,500
42,500
41,688
42,500
42,500
109,518
33,015
-13,071
129,462
42,500
-42,500
129,462
42,500
-42,500
129,462
129,462
129,462
[In thousands of dollars]
Budget authority:
Operations and research
Operations and research (Highway trust fund)
Highway traffic safety grants
Total outlays
299,250
326,024
82,169
44,172
138,004
23
98,331
46,170
141,650
79,693
50,331
177,000
286,151
307,024
81,479
27,864
130,241
1,945
84,171
51,992
133,753
1,400
83,590
55,656
141,511
1,400
241,529
Outlays:
Operations and research
Operations and research (Highway trust fund)
Highway traffic safety grants
Miscellaneous safety programs
1994 est
79,693
50,331
196,000
264,368
Total program level
1993 est
82,080
46,170
171,000
248,700
Program level (obligations):
Operations and research
Operations and research (Highway trust fund)
Highway traffic safety grants
Miscellaneous safety programs
1992 actual
78,528
44,172
126,000
271,316
282,157
Note.—The figures above include investment funding. The schedules for investment proposals are displayed in a separate
chapter.
The Federal-Aid Highway Act of 1968 authorized $300 million for the establishment of a right-of-way revolving fund.
This fund is used to make cash advances to States for the
purpose of purchasing right-of-way parcels in advance of highway construction and thereby preventing the inflation of land
prices from significantly increasing construction costs.
States are required to reimburse the fund, generally within
ten years from the advance. A loan limitation of $42,500,000 is
proposed for FY 1994.
BUREAU OF TRANSPORTATION
SAFETY
The programs administered by the National Highway Traffic Safety Administration (NHTSA) are authorized by four
separate laws: The National Traffic and Motor Vehicle Safety
Act, the Highway Safety Act, the Motor Vehicle Information
and Cost Savings Act and the National Highway Traffic
Safety Administration Authorization Act of 1991. The following table shows the funding for NHTSA programs.
40,000
-40,000
Unfunded balance, end of year
STATISTICS
The Intermodal Surface Transportation Efficiency Act
(ISTEA) of 1991, section 6006, (49 U.S.C. Ill), established in
the Department of Transportation a new Bureau of Transportation Statistics. Its Director is appointed by the President
with the advice and consent of the Senate to a four-year term.
The work of the Bureau consists of: compiling transportation statistics, implementing a long-term data collection program, issuing guidelines for information collection, coordination of information collection, making statistics accessible,
and identifying information needs.
Financing of the Bureau's operations is authorized as contract authority out of the Highway Trust Fund at $5 million
for 1992, $10 million for 1993, $15 million for 1994 and 1995,
$20 million for 1996, and $25 million for 1997. The contract
authority is included in the Federal-Aid Highways program
and subject to the obligation limitation applicable to that
program. Funds are transferred to the Bureau from FederalAid Highways, where all obligations, outlays, and staff are
counted.
Obligations are estimated at $6.8 million in 1993 and $15
million in 1994. Staffing is estimated at 12 FTE in 1993 and
1994. Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriation as follows: Department of Transportation, Federal Highway Administration, Federal-Aid Highways.
NATIONAL H I G H W A Y TRAFFIC
ADMINISTRATION
Total budget authority
41,688
Status of Contract Authority (in thousands of dollars)
Unfunded balance, start of year
Appropriation to liquidate contract authority..
Appendix-835
NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION
Federal Funds
DEPARTMENT OF TRANSPORTATION
Federal Funds
General and special funds:
OPERATIONS AND RESEARCH
For expenses necessary to discharge the functions of the Secretary
with respect to traffic and highway safety under the Motor Vehicle
Information and Cost Savings Act (Public Law 92-513, as amended)
and the National Traffic and Motor Vehicle Safety Act,
[$82,080,000] $79,693,000, to remain available until September 30,
[1995: Provided, That the Secretary of Transportation shall not
permit transfer of title of the national advanced driving simulator
from the Government of the United States: Provided further, That no
provision under this head shall be interpreted in a manner which
would affect the site selection for the national advanced driving simulator] 1996. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-0650-0-1-401
1992 actual
1993 est
1994 est.
00.01
00.02
00.03
00.04
00.05
00.06
Program by activities:
Direct program:
Rulemaking programs
Enforcement programs
Highway safety programs
Research and analysis
Office of the Administrator
General administration
9,991
15,276
7,279
40,593
2,710
6,320
11,060
16,430
5,124
54,104
3,514
8,099
40,569
2,589
6,488
00.91
01.01
Total direct program
Reimbursable program
82,169
50,556
98,331
52,213
79,693
56,489
10.00
Total obligations
132,725
150,544
136,182
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
-1,438
-18,459
16,251
5
129,084
12,134
17,913
-16,251
134,293
136,182
Appendix-836
NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION—Continued
Federal Funds-Continued
General and special funds—Continued
OPERATIONS AND RESEARCH—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 69-0650-0-1-401
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
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
1992 actual
1993 est
1994 est
22.0
23.3
24.0
25.2
26.0
31.0
99.0
99.0
78,528
82,080
79,693
50,556
52,213
99.9
THE BUDGET FOR FISCAL YEAR 1994
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
150,544
31,268
-45,428
136,182
45,428
-41,531
132,035
136,384
140,079
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-900
-49,325
-331
-52,213
-50,556
-52,213
82,080
84,171
82,169
50,556
98,331
52,213
79,693
56,489
132,725
Total obligations
150,544
136,182
Personnel Summary
Identlfication code 69-0650-0-1-401
1992 actual
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
79,693
83,590
1993 est
1994 est.
478
3
424
3
416
3
249
Reimbursable: Total compensable workyears:
Full-time equivalent employment
-56,489
78,528
81,479
83
1,328
673
49,308
89
119
267
267
-56,489
88.90
83
1,333
676
68,027
90
120
Subtotal, direct obligations
Reimbursable obligations
56,489
132,725
32,252
-31,268
-236
-1,438
33
1,471
1,361
46,884
1,944
2,343
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
Note: Reimbursable full-time equivalent employment figures listed above reflect personnel funded from Highway Trust Fund
Operations and research and highway safety grants.
MISCELLANEOUS SAFETY PROGRAMS
Program and Financing (in thousands of dollars)
Identification code 69-0651-0-1-401
Programs funded under the Operations and Research appropriation are described below. Funding levels vary between
activities to reflect current priorities.
Rulemaking Programs.—Provides for rulemaking activity
relative to the promulgation of Federal motor vehicle safety
standards for new and used motor vehicles, tires, and equipment; automotive fuel economy standards required by the
Energy Policy and Conservation Act; international harmonization of standards; theft prevention; regulatory reform; and
information on motor vehicle safety required by the Motor
Vehicle Information and Cost Savings Act.
Enforcement Programs.—Provides for the enforcement of
programs described under the rulemaking activity, including
manufacturer compliance with motor vehicle safety and automotive fuel economy standards, investigation of safety-related
motor vehicle defects (and institution of recalls when warranted), surveillance of odometer tampering and enforcement of
theft protection.
Research and Analysis.—Provides motor vehicle safety and
highway safety research and development in support of all
NHTSA programs, including the collection and analysis of
data to identify safety problems, develop alternative solutions,
and assess costs, benefits and effectiveness. Research will continue to concentrate on improving vehicle crashworthiness
and crash avoidance, occupant protection usage, and alcohol
and other drug countermeasures. The FY 1994 budget includes funds to continue a national crash data collection program to improve problem identification, regulatory reform
and program evaluation activities. Continued funding is provided for the development of an advanced driver simulator
and support of Intelligent Vehicle-Highway Systems (IVHS).
Object Classification (in thousands of dollars)
Identification code 69-0650-0-1-401
11.1
11.3
11.5
11.9
12.1
21.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
1992 actual
1993 est
1992 actual
23
22,462
1,208
483
24,082
3,672
379
24,148
3,381
473
24,153
3,609
331
-40
17
-17
23
7,356
-5,434
17
5,434
-4,051
4,051
-2,651
1,945
1,400
1,400
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
1994 est.
Budget authority
Outlays
This schedule displays the following programs funded by
State and community highway safety: Territorial Grant and
Transportation Systems Management. These programs no
longer require appropriations. Obligation and outlay amounts
shown reflect spend-out of prior year appropriations.
Trust Funds
OPERATIONS AND RESEARCH
(HIGHWAY TRUST FUND)
For expenses necessary to discharge the functions of the Secretary
with respect to traffic and highway safety under 23 U.S.C. 403 and
section 2006 of the Intermodal Surface Transportation Efficiency Act
of 1991, to be derived from the Highway Trust Fund, [$46,170,000]
$50,331,000, to remain available until September 30, [1995] 1996.
(Department of Transportation and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-8016-0-7-401
22,458
1,207
483
17
Program by activities:
10.00 Total obligations (object class 41.0)
1994 est.
22,277
1,296
509
1993 est
1992 actual
1993 est
1994 est
Program by activities:
00.01 Highway safety programs
00.02 Research and analysis
00.03 Office of Administration
00.04 General administration
30,877
10,749
876
1,670
35,043
8,322
939
1,866
35,894
11,434
952
2,051
10.00
44,172
46,170
50,331
Total obligations (object class 25.2)
40.00
Financing:
Budget authority (appropriation)
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
Appendix-837
NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION—Continued
Trust Funds—Continued
DEPARTMENT OF TRANSPORTATION
44,172
46,170
50,331
44,172
40,036
-56,344
46,170
56,344
-50,522
50,331
50,522
-45,197
27,864
51,992
55,656
Outlays
This account represents the portion of the operations and
research appropriation authorized under 23 U.S.C. 403, as
well as the Drug Recognition Expert Training Program, financed from the Highway Trust Fund for the following activities:
Highway safety programs.—Provides for headquarters and
field staff to assist the States in the conduct of their highway
safety and demonstration programs, and to develop and implement a National Occupant Protection Program. Alcohol and
drug safety efforts will continue in FY 1994 including detection of impaired drivers and processing higher court caseloads. Programs to improve emergency medical services and
trauma care systems will be conducted to reduce highway
fatalities and injuries. This effort will be conducted through
more effective police enforcement countermeasures, and
through special Drug Evaluation and Classification (DEC)
measures that train police to detect driver impairment.
Research and analysis.—Provides for highway safety research in support of NHTSA programs, including the collection and analysis of data to determine the relationship between driver performance characteristics and crashes causing
death or personal injury. Research is also undertaken to identify ways to improve safety belt usage and to prevent alcoholand drug-impaired driving. The FY 1994 budget includes funding to continue a national accident data collection program to
improve problem identification, regulatory reform, and program evaluation activities.
HIGHWAY TRAFFIC SAFETY GRANTS
U.S.C. 410, as amended by Public Law 102-240 and this Act[, except
for amounts necessary for the State of New Mexico to continue its
drunk driving prevention program under 23 U.S.C. 410 as in effect
before the date of enactment of Public Law 102-240]. (Department of
Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-8020-0-7-401
1992 actual
Program by activities:
Safety formula grants:
00.01
Section 402 formula grants
00.02
Section 408 incentive grants..
00.03
Section 410 incentive grants..
00.04
Section 153 incentive grants..
00.05
National Driver Register
00.06
Section 402 (allocation)
10.00
118,000
19,954
1993 est.
1994 est.
115,000
11,000
118,676
10,500
1^000
3,650
12*324
3,500
138,004
141,650
145,000
-180,438
-168,434
-197,784
50
Total obligations..
Financing:
21.49 Unobligated balance available, start of year: Contract
24.49
39.00
Unobligated balance available, end of year: Contract
authority
43.00
69.10
90.00
150,000
-150,000
137,000
-137,000
126,000
171,000
196,000
141,650
145,000
16,979
99,595
33,226
91,245
-33,226
-91,245
-34,164
-99,720
130,241
Outlays
130,000
-130,000
-16,979
-99,595
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.40
Appropriation
72.49
Contract authority
Obligated balance, end of year-.
74.40
Appropriation
Contract authority
74.49
71.00
248,784
196,000
17,220
91,591
Appropriation (total)
Permanent*
Contract authority (101 Stat. 218, P.L 102-240) ..
197,784
171,000
138,004
Budget authority:
Current:
40.00
Appropriation
40.49
Portion applied to liquidate contract authority
168,434
126,000
Budget authority..
133,753
135,587
(LIQUIDATION OF CONTRACT AUTHORITY)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
(HIGHWAY TRUST FUND)
For payment of obligations incurred carrying out the provisions of
23 U.S.C. 153, 402, 406, 408, and 410, section 2007 of the Intermodal
Surface Transportation Efficiency Act of 1991, and section 209 of
Public Law 95-599, as amended, to remain available until expended,
[$150,000,000] $137,000,000, to be derived from the Highway Trust
Fund: Provided, That, notwithstanding subsection 2009(b) of the Intermodal Surface Transportation Efficiency Act of 1991, none of the
funds in this Act shall be available for the planning or execution of
programs the total obligations for which, in fiscal year [1993] 1994,
are in excess of [$130,650,000] $134,500,000 for programs authorized
under 23 U.S.C. 402, of which [$115,000,000] $118,676,000 shall be
for "State and community highway safety grants", [$12,000,000]
$12,324,000 shall be for section 153 "Safety belt and motorcycle
helmet use" grants, and [$3,650,000] $3,500,000 shall be for the
"National Driver Register": Provided further, That none of these
funds shall be used for construction, rehabilitation or remodeling
costs, or for office furnishings and fixtures for State, local, or private
buildings or structures: Provided further, That none of the funds in
this Act shall be available for the planning or execution of programs
the total obligations for which are in excess of [$11,000,000]
$10,500,000 for "Alcohol safety incentive grants" authorized under 23
U.S.C. 408: Provided further, That not to exceed [$5,153,000]
$5,268,000 may be available for administering "State and community
highway safety grants" [and $150,000 may be available for administering section 410]: Provided further, That, notwithstanding any
other provision of law, none of the funds in this Act shall be available
for the planning or execution of programs authorized under section
209 of Public Law 95-599, as amended, the total obligations for which
are in excess of $4,750,000 in fiscal years 1982 through [1993] 1994:
Provided further, That the unexpended balances available for drunk
driving prevention programs under 23 U.S.C. 410 shall be available
for alcohol-impaired driving countermeasures programs under 23
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
126,000
130,241
1993 est.
171,000
133,753
1994 est.
196,000
135,587
5,924
126,000
130,241
Distribution of budget authority:
Section 402 formula grants
Section 153 incentive grants
National Driver Register
Distribution of outlays:
Section 402 formula grants
Section 408 incentive grants
Section 153 incentive grants
National Driver Register
Safety education and information
171,000
133,753
196,000
141,511
118,000
115,000
12,000
3,650
118,676
12,324
3,500
117,870
12,371
114,381
14,208
1,800
1,497
114,162
12,346
6,330
2,749
484
Status of Contract Authority (in thousands of dollars)
Identification code 69-8020-0-7-401
1992 actual
1993 est.
1994 est.
Unfunded balance, start of year
Contract authority (101 Stat. 218-219)
Appropriation to liquidate contract authority
268,023
126,000
130,000
264,023
171,000
150,000
285,023
196,000
137,000
Unfunded balance, end of year
264,023
285,023
344,023
Note: Table includes investment funding.
Appendix-838
NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION—Continued
Trust Funds—Continued
Genera] and special funds—Continued
HIGHWAY TRAFFIC SAFETY GRANTS—Continued
(LIQUIDATION OF CONTRACT AUTHORITY)—Continued
(HIGHWAY TRUST FUND) —Continued
Safety formula grants.—Grant allocations are determined
on the basis of a statutory formula established under 23
U.S.C. 402. States use this funding for reducing traffic crashes, fatalities, and injuries. The grants are used to support
State highway safety programs. The States may choose to use
the grants to implement programs to reduce deaths and injuries from exceeding posted speed limits; encourage proper use
of occupant protection devices; reduce alcohol and drug-impaired driving; reduce crashes between motorcycles and other
vehicles; reduce school bus crashes; improve police traffic
services; improve emergency medical services; increase pedestrian and bicyclist safety; and improve traffic record systems.
The grants also provide additional support for State data
collection and reporting of traffic deaths and injuries.
Section 408 incentive grants.—The purpose of the Section
408 program is to contribute to highway safety by reducing
the number of accidents caused by drivers impaired by alcohol
or drugs. The program does this by providing incentive grants
to States that adopt tough measures specified in the legislation to deter drunk and drugged driving. These measures
include State laws that deem drivers to be drunk when their
blood alcohol concentration exceeds 0.10 percent, prompt license suspension for first offenders, mandatory sentencing
(jail or community service) for repeat offenders, and increased
enforcement of drunk driving laws.
Section 153 incentive grants.—Grants are issued to States
with laws requiring use of safety belts and motorcycle helmets. These States may receive additional grants for achievement of specific belt and helmet usage rates in the following
two years. These grants are authorized for use in State programs to educate the public about safety belts, child seat and
motorcycle helmets, to support police enforcement of usage
laws and to monitor public compliance with these laws.
National Driver Register.—NDR program funding is provided to improve traffic safety by assisting State motor vehicle
administrators in communicating effectively and efficiently
with other States to identify problem drivers, e.g. drivers
whose licenses were suspended or revoked for certain serious
traffic offenses including vehicle operation under alcohol or
other drug impairment. States are converting to a new electronic inquiry system developed pursuant to the National
Driver Register Act of 1982. The new communication system
will make information communicated between States more
rapid and accurate and thus facilitate important State driver
license decisions.
FEDERAL RAILROAD
105,000
35,000
1,213,754
1,058,422
Federal Funds
General and special funds:
OFFICE OF THE ADMINISTRATOR
For necessary expenses of the Federal Railroad Administration, not
otherwise provided for, [$17,152,000] $15,447,000, of which
[$2,345,000] $2,485,000 shall remain available until expended: Provided, That none of the funds in this Act shall be available for the
planning or execution of a program making commitments to guarantee new loans under the Emergency Rail Services Act of 1970, as
amended, and that no new commitments to guarantee loans under
section 211(a) or 211(h) of the Regional Rail Reorganization Act of
1973, as amended, shall be made: Provided further, That, as part of
the Washington Union Station transaction in which the Secretary
assumed the first deed of trust on the property and, where the Union
Station Redevelopment Corporation or any successor is obligated to
make payments on such deed of trust on the Secretary's behalf,
including payments on and after September 30, 1988, the Secretary is
authorized to receive such payments directly from the Union Station
Redevelopment Corporation, credit them to the appropriation charged
for the first deed of trust, and make payments on the first deed of
trust with those funds: Provided further, That such additional sums
as may be necessary for payment on the first deed of trust may be
advanced by the Administrator from unobligated balances available
to the Federal Railroad Administration, to be reimbursed from payments received from the Union Station Redevelopment Corporation.
(Department of Transportation and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-0700-0-1-401
1992 actual
1993 est
1994 est.
Program by activities:
Direct program:
00.01
Salaries and expenses
00.02
Contract support
00.03
Washington Union Station
00.04
Local rail service assistance
00.05
Alaska railroad liabilities
14,140
798
709
1,810
843
14,807
1,358
710
7,261
2,670
15,755
645
00.91
01.01
Total, direct program
Reimbursable program
18,300
265
26,806
162
18,240
138
Total obligations
18,565
26,968
18,378
-1,273
-13,183
12,447
126
-12,447
2,793
-2,793
16,682
17,314
15,585
16,442
17,152
15,447
240
162
138
18,565
20,957
-18,370
-486
-1,273
26,968
18,370
-13,187
18,378
13,187
-5,711
19,392
32,151
25,854
141,650
145,000
39.00
1994 est
1993 est
26,806
10,034
40,939
33,297
7,000
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
ADMINISTRATION
On thousands of dollars]
5,000
Obligation limitation.
6,158
138,842
1993 est
The following table depicts the level of all Federal Railroad
Administration programs:
Office of the Administrator
Local rail freight assistance
Railroad safety
Railroad research and development
Conrail commuter transition assistance
1
6,043
135,607
1992 actual
18,300
11,111
37,384
22,798
13,600
204,100
633,000
Note: The figures above include the stimulus and investment funding proposals. The schedules for the investment proposals
are displayed in a separate chapter.
138,004
Total obligations
221,556
718,804
146,000
3,801
517
210,233
504,300
150,200
3,598
251
971,775
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
1992 actual
Other services
Grants, subsidies, and contributions
Program ilevel
Total program...
5,203
132,801
Identification code 69-8020-0-7-401
99.9
Northeast corridor improvement
Grants to the national railroad passenger corporation...
Mandatory passenger rail service payments
Amtrak corridor improvement loans
Railroad rehabilitation and improvement..
Trust fund share of high speed ground transportation development 1
High-speed ground transportation development
10.00
Object Classification (in thousands of dollars)
25.2
41.0
THE BUDGET FOR FISCAL YEAR 1994
71.00
72.40
1994 est 74.40
18,240
77.00
78.00
44,916
18,166
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays (gross)
1,840
FEDERAL RAILROAD ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
88.00
89.00
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
-162
-138
16,442
19,152
Budget authority (net)
Outlays (net)
-240
17,152
31,989
15,447
25,716
T h e Office of t h e A d m i n i s t r a t o r is authorized in t h e Departm e n t of Transportation A c t (P.L. 8 8 - 6 7 0 ) . T h e programs under
this account are:
Salaries and expenses.—Provides
the administrative and
policy support for all F R A activities and t h e technical support for t h e passenger a n d freight programs funded under
t h e Office of t h e Administrator.
Contract support.—Provides
support for policy oriented
economic, industry, a n d systems analysis.
Washington
Union Station.—The
D e p a r t m e n t of Transportation purchased W a s h i n g t o n U n i o n Station on N o v e m ber 1, 1988. Receipts are estimated to cover the mortgage
p a y m e n t s in 1993 and 1994.
Alaska Railroad
liabilities.—Provides
reimbursement to
the D e p a r t m e n t of Labor for compensation p a y m e n t s to
f o r m e r Federal employees of t h e A l a s k a Railroad w h o were
on the rolls during t h e period of Federal ownership and
support for clean-up activities at hazardous waste sites located a t properties once owned b y the F R A .
Object Classification (in thousands of dollars)
Identification code 69-0700-0-1-401
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
25.1
25.2
26.0
31.0
41.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
10,579
152
268
9,489
2,404
340
1
25
50
3,421
192
568
1,810
10,662
2,522
268
10,999
2,691
307
31
45
6,963
115
54
6,146
31
80
3,733
159
240
26,806
162
18,240
138
18,565
Subtotal, direct obligations
Reimbursable obligations
10,220
198
244
18,300
265
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
9,008
207
274
26,968
18,378
1001
1005
Direct-. Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
2001
1992 actual
187
181
1
184
[ L O C A L RAIL FREIGHT ASSISTANCE]
[For necessary expenses for rail assistance under section 5(q) of the
Department of Transportation Act, as amended, $8,000,000, to remain
available until expended.] (Department of Transportation and delated Agencies Appropriations Act, 1993.)
Program by activities:
Total obligations (object class 41.0)..
Financing:
17.00 Recovery of prior year obligations
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
90.00
Outlays
11,500
8,000
11,111
12,725
-18,135
-4
10,034
18,135
-16,901
16,901
-5,635
11,268
11,266
T h i s program provides discretionary and flat-rate grants to
all States for rail planning and for acquisition, track rehabilitation, and rail facility construction w i t h respect to light density freight lines. T h e n a m e was changed in 1991 f r o m " L o c a l
Rail Service A s s i s t a n c e " to " L o c a l Rail Freight A s s i s t a n c e . "
N o f u n d s are requested for this account in 1994.
RAILROAD SAFETY
For necessary expenses in connection with railroad safety, not otherwise provided for, [$40,648,000] $44,916,000, of which [$1,335,000]
$2,911,000 shall remain available until expended: Provided, That
there may be credited to this appropriation funds received from nonFederal sources for expenses incurred in training safety employees of
private industry, State and local authorities, or other public authorities other than State rail safety inspectors participating in training
pursuant to section 206 of the Federal Railroad Safety Act of 1970.
(Department of Transportation and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-0702-0-1-401
00.01
00.02
00.03
Program by activities:
Direct program:
Federal enforcement
Automated track inspection program
Safety regulation and program administration
1992 actual
1993 est.
1994 est.
29,357
1,083
6,944
31,534
1,626
7,779
34,125
1,357
9,434
00.91
01.01
Total direct program
Reimbursable program
37,384
8
40,939
44,916
10.00
Total obligations
37,392
40,939
44,916
1992 actual
11,111
17.00
21.40
24.40
25.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
-127
-27
291
185
Budget authority (gross)
37,714
40,648
44,916
37,706
40,648
44,916
37,392
6,729
-5,852
-158
-127
40,939
5,852
-9,358
44,916
9,358
-8,983
37,984
37,433
45,291
37,706
37,976
40,648
37,433
44,916
45,291
-291
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
71.00
72.40
74.40
77.00
78.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
87.00
Outlays (gross)
8
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
Federal funds
10
Program and Financing (in thousands of dollars)
10.00
71.00
72.40
74.40
78.00
-2,034
5,698
Budget authority (appropriation)
40.00
-1,641
2,034
1993 est.
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Identification code 69-0714-0-1-401
Unobligated balance available, start of year...
Unobligated balance available, end of year
39.00
Personnel Summary
Identification code 69-0700-0-1-401
21.40
24.40
Appendix-839
1993 est
10,034
1994 est.
89.00
90.00
Budget authority (net)..
Outlays (net)
T h e Federal role in t h e Railroad Safety program is to protect railroad employees and the public b y ensuring t h e safe
operation of passenger and freight trains. T h e authority to
Appendix-840
FEDERAL RAILROAD ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Program and Financing (in thousands of dollars)
General and special funds—Continued
RAILROAD SAFETY—Continued
Identification code 69-0745-0-1-401
accomplish this role is found in the Federal Railroad Safety
Act of 1970 (as amended), the Department of Transportation
Act, the Hazardous Materials Act, the Rail Safety Improvement Act of 1988, the Hazardous Materials Transportation
Uniform Safety Act of 1990 and the Sanitary Food Act of
1990. The programs of the Railroad Safety appropriation are
grouped under three major activities.
Federal enforcement—Provides support for the field staff of
safety inspectors and clerical positions located in eight regional offices throughout the United States. This staff is responsible for the enforcement of Federal safety regulations and
standards.
Automated track inspection program.—Provides support for
vehicles which are used to survey Class I and regional and
shortline routes for track maintenance and rehabilitation.
Safety regulation and program administration.—Provides
support for safety headquarters which issues standards, procedures, and regulations, administers post-accident and random
testing of railroad employees, provides technical training and
manages highway-rail grade crossing projects.
Object Classification (in thousands of dollars)
Identification code 69-0702-0-1-401
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.3
25.1
25.2
26.0
31.0
41.0
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
Communications, utilities, and miscellaneous charges...
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
1992 actual
1993 est.
1994 est
21,120
170
319
23,571
117
352
25,271
209
409
21,609
5,068
26
4,531
113
204
442
4,538
277
646
-70
24,040
5,853
25,889
6,570
5,006
108
118
600
4,977
152
85
5,717
129
203
600
5,206
246
356
Program by activities:
Direct program:
00.01
Equipment, operations, and hazardous materials..
00.02
Track, structures and train control
00.03
Magnetic levitation and high speed rail / I /
00.04
Safety of high speed ground transportation
00.05
R&D facilities
00.06
Administration
00.07
Other
1992 actual
3,901
4,350
9,176
3,390
77
1,737
167
1993 est
7,322
5,788
8,617
6,610
2,115
2,314
531 .,
1994 est
3,890
6,400
4,500
1,300
2,076
00.91
01.01
Total direct program
Reimbursable program
22,798
33,297
250
18,166
250
10.00
Total obligations
22,798
33,547
18,416
-615
-7,944
8,092
-8,092
22^31
25,455
18,416
22^31
25,205
18,166
250
250
22,798
18,123
-18,836
-615
33,547
18,836
- 20,853
18,416
20,853
-17,693
21,470
31,530
21,576
-250
-250
25,205
31,280
18,166
21,326
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year.
24.40 Unobligated balance available, end of year...
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
1
Budget authority (net)
Outlays (net)
22,331
21,470
See investment proposal for continuation of high-speed ground transportation research and development activities.
The objective of the Railroad Research and Development
(R&D) program is to provide science and technology support
for rail safety rulemaking and enforcement and to stimulate
technological advances in conventional railroads and new
high-speed guided ground transportation technology, includ99.0
Subtotal, direct obligations
37,384
40,939
44,916
99.0 Reimbursable obligations
8
ing magnetic levitation (maglev). This activity is conducted
with the cooperation and some cost-sharing from private
99.9
Total obligations
37,392
40,939
44,916
sector organizations.
Equipment, operations and hazardous materials research.—
Provides for research in safety and performance improvePersonnel Summary
ments to freight and passenger equipment, operating practices
and hazardous materials.
Identification code 69-0702-0-1-401
1992 actual
1993 est
1994 est
Track, structures and train control.—Provides for research
Total compensable workyears:
in safety and performance improvements to track structure,
1001 Full-time equivalent employment
481
518
542
track components, railroad bridge and tunnel structures,
1005 Full-time equivalent of overtime and holiday hours
5
5
5
signal and train control, and track-vehicle interaction.
Safety of high-speed ground transportation.—Provides for
research in the development of safety performance standards
and the conduct of projects accompanying safety and environmental assessments for new high-speed ground transportation
systems.
RAILROAD RESEARCH AND DEVELOPMENT
R&D facilities.—Provides support for the Transportation
For necessary expenses for railroad research and development,
Test Center (TTC) near Pueblo, Colorado which is a govern[$25,205,0003 $18,166,000, to remain available until expended: Provided, That up to [$650,000] $100,000 shall be made available to ment-owned, contractor-operated facility. Under FRA ownersupport, by financial assistance agreement, railroad-highway grade ship, the Association of American Railroads (AAR) is the pricrossing safety programs, including Operation Lifesaver: Provided fur- vate operator under a contract for Care, Custody and Control.
Administration.—Provides support for the Deputy Associate
ther, That $100,000 is available until expended to support by financial
assistance agreement railroad metallurgical and welding studies at Administrator for Technology Development and the salaries
the Oregon Graduate Institute. (Department of Transportation and
and related administrative expenses of the Office of Research
Related Agencies Appropriations Act, 1993.)
and Development.
Object Classification (in thousands of dollars)
Identification code 69-0745-0-1-401
11.1
11 3
11.5
11.9
12.1
21.0
22.0
23.3
25.1
25.2
26.0
31.0
41.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
1,129
13
16
1,355
29
46
1,451
1,158
173
103
21
-17
73
21,198
56
33
1,430
227
104
1
10
750
28,478
23
24
2,250
1,498
255
38
1
10
250
15,884
23
7
200
33,297
250
18,166
250
22,798
Subtotal, direct obligations
Reimbursable obligations
33,547
18,416
47
Personnel Summary
Identification code 69-0745-0-1-401
1001
until expended.] (Department of Transportation and Related Agencies
Appropriations Acty 1993.)
Program and Financing (in thousands of dollars)
22,798
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Consulting services
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Appendix-841
FEDERAL RAILROAD ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
1992 actual
1993 est
1994 est.
1992 actual
1993 est.
Program by activities:
10.00 Total obligations (object class 41.0)..
13,600
7,000
Financing:
40.00 Budget authority (appropriation)...
13,600
7,000
13,600
15,346
-21,440
7,000
21,440
-25,312
25,312
-6,257
7,506
3,128
19,055
Identification code 69-0747-0-1-401
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
1994 est
These funds helped to defray the one-time only start-up
costs of commuter service and other transition expenses connected with the transfer of rail commuter services from Conrail to other operators. Between 1986 and 1993 funds were
appropriated to fund commuter rail and bridge improvements
in the Philadelphia, Pennsylvania region. N o additional funds
are requested in 1994.
Total compensable workyears-. Full-time equivalent employment
NORTHEAST CORRIDOR IMPROVEMENT PROGRAM
FREIGHTLINE REHABILITATION
Program and Financing (in thousands of dollars)
Identification code 69-0713-0-1-401
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
90.00
Outlays...
1992 actual
1993 est.
1994 est.
For necessary expenses related to Northeast Corridor improvements authorized by title VII of the Railroad Revitalization and Regulatory Reform Act of 1976, as amended (45 U.S.C. 851 et seq.) and the
Rail Safety Improvement Act of 1988, $204,100,000, to remain available until expended. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
640
Identification code 69-0123-0-1-401
640
In 1989, funds were provided for a grant to the Soo Line
Railroad Company for track improvements to maintain A m trak's rail passenger service in Wisconsin. No funds are requested in 1994.
Program by activities:
00.01 Washington, DC-New York, NY
00.02 New York, NY-Boston, MA
00.03 System engineering, program management and administration
00.04 Public/private grade crossing elimination
10.00
CONRAIL LABOR PROTECTION
Program and Financing (in thousands of dollars)
Identification code 69-0707-0-1-603
1992 actual
1993 est
1994 est.
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority...
Relation of obligations to outlays:
71.00 Total obligations..
77.00 Adjustments in expired accounts...
90.00
Outlays
Funds in this program were provided for benefits to Conrail
employees deprived of employment because of workforce reductions and other actions. This program no longer exists
since Conrail has been returned to the private sector.
Total obligations..
71.00
72.40
74.40
78.00
90.00
1993 est
1994 est
50,000
160,233
36,425
177,342
49,000
155,100
67
7,722
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...
210,233
221,556
-10,734
-11,955
17,456
-17,456
205,000
204,100
204,100
210,233
228,024
-254,441
-10,734
221,556
254,441
-331,856
204,100
331,856
-306,079
173,083
Financing:
17.00 Recovery of prior year obligations...
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
40.00
1992 actual
204,100
144,141
229,877
Provides funds to continue the upgrade of passenger rail
service in the corridor between Washington, D.C. and Boston,
MA.
Object Classification (in thousands of dollars)
Identification code 69-0123-0-1-401
1992 actual
1993 est
1994 est
FEDERAL RAILROAD ADMINISTRATION
[CONRAIL COMMUTER TRANSITION ASSISTANCE]
[For necessary capital expenses of Conrail commuter transition
assistance, not otherwise provided for, $7,000,000, to remain available
25.2
41.0
Other services
Grants, subsidies, and contributions...
210,233
5,841
207,993
776
203,324
99.0
Subtotal, direct obligations
210,233
213,834
204,100
Appendix-842
FEDERAL RAILROAD ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Program and Financing (in thousands of dollars)
General and special funds—Continued
NORTHEAST CORRIDOR IMPROVEMENT PROGRAM—Continued
Identification code 69-0704-0-1-401
Object Classification (in thousands of dollars)—Continued
Identification code 69-0123-0-1-401
1992 actual
1993 est.
99.9
7,722
Grants, subsidies, and contributions
Total obligations
210,233
221,556
1993 est
204,100
Program by activities:
00.01 Operating grants
00.02 Capital grants
331,000
173,300
331,000
199,960
468,000
165,000
10.00
1994 est
ALLOCATION TO FEDERAL HIGHWAY ADMINISTRATION
41.0
1992 actual
504,300
530,960
633,000
-33,260
34,960
-34,960
506,000
496,000
Total obligations (object class 41.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Budget authority (appropriation)
40.00
[MANDATORY PASSENGER RAIL SERVICE PAYMENTS]
Relation of obligations to outlays:
[To enable the Secretary of Transportation to pay obligations and 71.00 Total obligations
504,300
530,960
liabilities of the National Railroad Passenger Corporation,
72.40 Obligated balance, start of year
5,296
1,629
$146,000,000, to remain available until expended: Provided, That this 74.40 Obligated balance, end of year
- 1 , 6 2 9 -154,886
amount is available only for the payment of: (1) tax liabilities under
section 3221 of the Internal Revenue Code of 1986 due in fiscal year 90.00
Outlays
507,967
377,703
1993 in excess of amounts needed to fund benefits for individuals who
retired from the National Railroad Passenger Corporation and for
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
their beneficiaries; (2) obligations of the National Railroad Passenger
Corporation under section 358(a) of title 45, United States Code, due
fin thousands of dollars]
in fiscal year 1993 in excess of its obligations calculated on an experiEnacted/requested:
1992 actus/ 1993 est.
ence-rated basis; and (3) obligations of the National Railroad PassenBudget authority
506,000
496,000
ger Corporation due under section 3321 of the Internal Revenue Code
Outlays
507,967
377,703
of 1986.] (Department of Transportation and Related Agencies ApproStimulus and other supplemental proposals:
priations Act, 1993.)
Budget authority
187,844
1992 actual
1993 est
Program by activities:
10.00 Total obligations (object class 41.0)..
150,200
150,200
146,000
Budget authority:
40.00 Appropriation
50.00 Reappropriation..
145,000
5,200
146,000
Relation of obligations to outlays:
71.00 Total obligations
150,200
146,000
Outlays...
150,200
146,000
Total:
Budget authority
617,397
1994 est
633,000
617,397
506,000
507,967
131,491
683,844
405,880
633,000
748,888
146,000
Financing:
39.00 Budget authority
1994 est
633,000
154,886
-170,489
28,177
Outlays
Program and Financing (in thousands of dollars)
Identification code 69-0717-0-1-401
633,000
90.00
Provides funds to offset assessments beyond those required
to cover Amtrak's own workers, from the Railroad Retirement
Fund and the Railroad Unemployment Insurance Fund. These
funds are included as part of the Amtrak appropriation in
1994.
The National Railroad Passenger Corporation (Amtrak) was
established in 1970 through the Rail Passenger Service Act.
Amtrak is a quasi-private corporation with all Board members effectively appointed by the Executive Branch of the
Federal Government.
Operating grants.—Provides support for the on-going operations of Amtrak. Includes activities previously funded under
mandatory passenger rail service payments.
Capital grants.—Provides support for Amtrak capital requirements.
Credit accounts:
RAILROAD REHABILITATION AND IMPROVEMENT [FINANCING FUNDS]
PROGRAM ACCOUNT
The Secretary of Transportation is authorized to issue to the Secretary of the Treasury notes or other obligations pursuant to section
512 of the Railroad Revitalization and Regulatory Reform Act of 1976
GRANTS TO THE NATIONAL RAILROAD PASSENGER CORPORATION
(Public Law 94-210), as amended, in such amounts and at such times
To enable the Secretary of Transportation to make grants to the as may be necessary to pay any amounts required pursuant to the
National Railroad Passenger Corporation [for operating losses in- guarantee of the principal amount of obligations under sections 511
curred by the Corporation, capital improvements, and labor protec- through 513 of such Act, such authority to exist as long as any such
tion costs] authorized by 45 U.S.C. 601, to remain available until guaranteed obligation is outstanding: Provided, That no new loan
guarantee commitments shall be made during fiscal year [1993]
expended, [$496,000,000] $633,000,000, of which [$331,000,000]
$468,000,000 shall be available for operating losses incurred by the $1994: Provided further, That, notwithstanding any other provision of
Corporation [and for labor protection costs] including $137,000,000 law, for fiscal year 1989 and each fiscal year thereafter all amounts
realized from the sale of notes or securities sold under authority of
for mandatory passenger rail service payments, and of which
$165,000,000, not to become available until July 1, [1993] 1994> shall this section shall be considered as current year domestic discretionary
be available for capital improvements: Provided, That none of the outlay offsets and not as "asset sales" or "loan prepayments" as
firnds herein appropriated shall be used for lease or purchase of defined by section 257(12) of the Balanced Budget and Emergency
passenger motor vehicles or for the hire of vehicle operators for any Deficit Control Act of 1985, as amended: Provided further, That any
officer or employee, other than the president of the Corporation, underwriting fees and related expenses shall be derived solely from
excluding the lease of passenger motor vehicles for those officers or the proceeds of the sales [: Provided further, That to enable the
employees while in official travel status: Provided further, That the Secretary of Transportation to pay obligations and liabilities of the
Secretary shall make no commitments to guarantee new loans or Columbus and Greenville Railway under sections 505 and 511 of the
Railroad Revitalization and Regulatory Reform Act of 1976 resulting
loans for new purposes under 45 U.S.C. 602 in fiscal year [1993]
1994: Provided further, That no funds are required to be expended or from the waiver of obligations and liabilities as authorized by section
reserved for expenditure pursuant to 45 U.S.C. 601(e). (Department of 349 of this Act, $411,578]. (Department of Transportation and Related
Transportation and Related Agencies Appropriations Act, 1993.) Agencies Appropriations Act, 1993.)
FEDERAL RAILROAD ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
Program and Financing (in thousands of dollars)
Identification code 69-0750-0-1-401
1992 actual
Appendix-843
Revenue and Expense (in thousands of dollars)
1993 est
10.00
Program by activities:
Total obligations (object class 41.0)..
Financing:
Budget authority (appropriation)...
Identification code 69-4420-0-3-401
0111
0112
412
40.00
1994 est
1992 actual
1993 actual
1994 est.
412
Revenue...
Expenses..
412
0119
Net income...
412
Financial Condition (in thousands of dollars)
Relation of obligations to outlays:
71.00 Total obligations
412
90.00
412
Outlays
Identification code 69-4420-0-3-401
1991 actual
1992 actual
1993 est
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Cumulative balance of loans, credit reform
value:
1800
Loans receivable, gross
1994 est
1000
Loan levels (in thousands of dollars)
Identification code 69-0750-0-1-401
1992 actual
1993 est
1993 est.
Direct loan levels supportable by subsidy budget authority.
Direct loan subsidy.
Weighted average subsidy rate
Direct loan subsidy
Total subsidy budget authority
412
1349
Direct loan subsidy outlays:
Total subsidy outlays
412
644
412
412
412
Total equity..
644
311
Equity
3200 Appropriated fund equity: Appropriated
capital
1,056
311
Total liabilities..
2999
1,033
723
Liabilities:
2615 Intragovernmental debt: debt to Treasury..,
39.88
1339
723
Total assets
1999
1329
23
412
RAILROAD REHABILITATION AND IMPROVEMENT DIRECT LOAN
FINANCING ACCOUNT
RAILROAD REHABILITATION AND IMPROVEMENT LIQUIDATING ACCOUNT
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 69-4420-0-3-401
00.01
00.02
10.00
1992 actual
1993 est.
Program by activities:
Direct loans
Interest payment to Treasury
723
Total obligations (object class 33.0)
723
1994 est.
310
23
333
39.00
Financing:
Financing authority (gross)
723
333
67.15
68.00
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
311
412
333
Relation of obligations to financing disbursements:
71.00 Total obligations
723
723
333
10.00
39.00
Financing disbursements (net)
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Payments from program account
89.00
90.00
-412
311
311
333
333
Status of Direct Loans (in thousands of dollars)
Identification code 69-4420-0-3-401
68.00
68.47
68.90
Financing authority (net)
Financing disbursements (net)
1992 actual
1994 est
Position withrespectto appropriations act limitation
on obligations:
1111 Limitation on direct loans
1131 Direct loan obligations exempt from limitation
723
723
Budget authority:
Spending authority from offsetting collections...
Portion applied to debt reduction
1994 est.
251
-100
-1
-4
-600
-2,480
1
1
-100
-1
-2,580
1
2,480
-2,130
2,580
2,680
22,892
-22,892
7,041
-7,041
6,669
-6,669
Spending authority from offsetting collections
(total)
Outlays (gross)..
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
310
1993 est
251
6,292
-386
386
'"-"liiii
-100
6,157
286
-100
-22,892
-7,041
-6,669
-22,892
-16,735
-7,041
-6,755
-6,669
-6,769
310
1150
1992 actual
Budget authority (gross)..
Relation of obligations to outlays:
71.00 Total obligations
72.47 Obligated balance, start of year: Authority to borrow..
74.47 Obligated balance, end of year: Authority to borrow....
78.00 Adjustments in unexpired accounts
87.00
1993 est
Program by activities:
Total obligations (object class 33.0)
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year-.
21.90
Treasury balance
21.91
U.S. securities: Par value
Unobligated balance available, end of year:
24.90
Treasury balance
24.91
U.S. securities: Par value
31.00 Redemption of debt
333
87.00
Identification code 69-4411-0-3-401
1210
1231
1290
Total direct loan obligations
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Outstanding, end of year
89.00
90.00
Budget authority (net)..
Outlays (net)
Status of Direct Loans (in thousands of dollars)
Identification code 69-4411-0-3-401
723
723
310
723
1,033
1210
1231
1251
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
1992 actual
169,579
-4,050
1993 est
85,470
70
-3,348
1994 est
82,192
-3,241
Appendix-844
FEDERAL AVIATION ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Program and Financing (in thousands of dollars)
Credit accounts—Continued
RAILROAD REHABILITATION AND IMPROVEMENT LIQUIDATING
Identification code 6 9 - 0 7 2 5 - 0 - 1 - 4 0 1
ACCOUNT—Continued
1263
2 actual
Write-offs for default: Direct loans...
1993 est
85,470
82,192
78,951
844
Budget authority (appropriation)
2,656
3,500
844
Relation of obligations to outlays:
71.00 Total obligations
844
844
90.00
844
844
40.00
Outlays
Summary of Loan Levels, Subsidy of Budget Authority and Outlays by program
(in thousands of dollars)
Identification code 6 9 - 0 7 2 5 - 0 - 1 - 4 0 1
1150
Direct loan levels supportable by subsidy budget i
thority.
Direct loan levels
1159
Total direct loan levels
1992 actual
1993 est
3,500
3,500
3,500
Direct loan subsidy (in percent):
1320 Subsidy rate
24.11
24.11
1992 actual
1994 est.
1993 actual
Weighted average subsidy rate
0111 Revenue
0112 Expense
71
71
71
0119
71
71
71
Net income
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1110 Accounts receivable: Public
1400
Investments: Treasury securities, par
1510
Loans receivable: Public.- direct loans
Total assets
Equity:
Appropriated fund equity:
Unexpended financed budget authority
3000
(accrual basis): Unexpended appropriations
Invested capital
3199
24.11
844
844
Total subsidy budget authority
1994 est.
1993 est
1991 actual
1992 actual
6,296
197
600
190,870
387
200
2,480
104,547
2,580
102,323
197,963
107,414
105,103
1
2,680
844
844
Direct loan subsidy outlays:
1340 Subsidy outlays
844
844
1349
Financial Condition (in thousands of dollars)
Identification code 6 9 - 4 4 1 1 - 0 - 3 - 4 0 1
24.11
Direct loan subsidy:
1330 Subsidy budget authority
1339
Identification code 6 9 - 4 4 1 1 - 0 - 3 - 4 0 1
844
844
Total subsidy outlays
Amtrak corridor improvement loans.—In 1992 and 1993,
loan funds were provided for the Chicago, Missouri and Western Railroad, or its successors, to replace jointed rail with
continuous welded rail between Joliet and Granite City, Illinois. No funds are requested for this program in 1994.
...
2,681
AMTRAK CORRIDOR IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT
Program and Financing (in thousands of dollars)
6,296
191,667
387
107,127
200
104,903
197,963
107,514
Identification code 6 9 - 4 1 6 4 - 0 - 3 - 4 0 1
105,103
..
1992 actual
1993 est.
Total equity...
[ A M T R A K CORRIDOR IMPROVEMENT LOANS PROGRAM A C C O U N T ]
Program by activities:
00.01 Direct loans
00.02 Interest to Treasury
3,500
98
3,500
301
10.00
3999
3,598
3,801
Total obligations
Financing:
39.00 Financing authority (gross)
[For the cost of direct loans to the Chicago, Missouri and Western
Railroad, or its successors, to replace existing jointed rail with continFinancing authority:
67.15 Authority to borrow (indefinite)
uous welded rail between Joliet and Granite City, Illinois, $844,200:
Provided, That such costs, including the cost of modifying such loans, 68.00 Spending authority from offsetting collections
shall be as defined in section 502 of the Congressional Budget Act of
Relation of obligations to financing disbursements:
1974: Provided further; That these funds are available to subsidize
gross obligations for the principal amount of direct loans not to 71.00 Total obligations
exceed $3,500,000: Provided further, That any loan authorized under 72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
this section shall be structured with a maximum 20-year payment at
an annual interest rate of 4 per centum: Provided further; That the 87.00
Financing disbursements (gross)
Federal Government shall hold a first and prior purchase money
security interest with respect to any materials to be acquired with
Adjustments to financing authority and financing disburseFederal funds: Provided further, That any such loan shall be matched
ments:
88.00 Deductions for offsetting collections: Federal funds
on a dollar-for-dollar basis by the State of Illinois: Provided further,
That any such loan shall be made available no later than thirty days
89.00 Financing authority (net)
after enactment of this Act.] (Department of Transportation and
90.00 Financing disbursements (net)
Related Agencies Appropriations Act, 1993.)
1994 est.
3,500
1329
Revenue and Expense (in thousands of dollars)
1994 est
844
844
Total obligations (object class 41.0)
Financing:
25.00 Unobligated balance expiring
Section 505—Redeemable preference shares.—Authority for
the section 505 redeemable preference shares program expired
on September 30, 1988. However, outlays will continue on
section 505 projects included in prior year appropriations. The
account reflects actual outlays of —$16.7 million in 1992, and
projected outlays of —$6.7 million in 1993 resulting from
payments of principal and interest as well as repurchases of
redeemable preference shares and the sale of redeemable preference shares to the private sector.
Section 511—Loan repayments.—This program reflects repayments of principal and interest on outstanding borrowings
by the railroads to the Federal Financing Bank under the
section 511 loan guarantee program. No new commitments
will be made in this program in 1993 and 1994.
1999
844
10.00
1994 est
-80,059
1290 Outstanding, end of year
1993 est
Program by activities:
00.01 Direct loan subsidy
Status of Direct loans (in thousands of dollars)—Continued
Identification code 6 9 - 4 4 1 1 - 0 - 3 - 4 0 1
1992 actual
3,598
2,754
844
3,598
-1,198
2,400
—844
2,754
1,556
3,801
2,957
844
3,801
1,198
4,999
-844
2,957
4,155
1994 est.
Trust Funds
Status of Direct Loans (in thousands of dollars)
Identification code 69-4164-0-3-401
1992 actual
1993 est.
IQQ. .
6SI.
3,500
3,500
1150
3,500
3,500
2,302
4,698
70Q0
2,302
2,302
7,000
7,000
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
1210
1231
1290
Outstanding, end of year
(LIQUIDATION OF CONTRACT AUTHORIZATION)
Object Classification (in thousands of dollars)
Identification code 69-4164-0-3-401
TRUST FUND SHARE OF HIGH-SPEED GROUND TRANSPORTATION
DEVELOPMENT
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
Total direct loan obligations
Appendix-845
FEDERALAVIATIONA D M I N I S T R A T I O N — C o n t i n u e d
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
1992 actual
1993 est.
33.0
43.0
Investments and loans
Interest and dividends
3,500
98
3,500
301
99.9
Total obligations
3,598
1994 est.
(HIGHWAY TRUST FUND)
For payment of obligations incurred in carrying out the provisions
of the High-Speed Ground Transportation program as defined in subsections 1036(c) and 1036(dXlXB) of the Intermodal Surface Transportation Efficiency Act of 1991, [$2,000,000] $4,000,000, to be derived
from the Highway Trust Fund and to remain available until expended: Provided, That none of the funds in this Act shall be available for
the implementation or execution of programs the obligations for
which are in excess of $5,000,000 for the "High-Speed Ground Transportation Development" program as defined in subsections 1036(c) and
1036(dXlXB). (Department of Transportation and Related Agencies Appropriations Act, 1993.)
3,801
[NATIONAL MAGNETIC LEVITATION PROTOTYPE DEVELOPMENT]
[ (LIMITATION ON OBLIGATIONS) ]
[ (HIGHWAY TRUST FUND) ]
AMTRAK CORRIDOR IMPROVEMENT LOANS LIQUIDATING ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 69-0720-0-1-401
1992 actual
1993 est
1994 est.
Financing:
39.00 Budget authority (gross)...
68.00
68.47
68.90
Budget authority:
Spending authority from offsetting collections...
Portion applied to debt reduction
103
-103
518
-518
Spending authority from offsetting collections
(total)
Outlays (gross)..
39.00
-103
-518
89.00
90.00
-103
-103
-518
-518
Budget authority (net)..
Outlays (net)
Identification code 69-0720-0-1-401
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
1993 est.
1994 est.
7,000
7,000
7,000
Outstanding, end of year...
7,000
7,000
7,000
Identification code 69-0720-0-1-401
0119
1992 actual
Net income
1993 actual
493
Revenue
Expense
689
493
1510
Assets:
Loans receivable: Public: direct loans
1993 est.
71.00
72.49
74.49
689
1993 est.
1994 est.
1991 actual
1992 actual
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
3999
7,000
7,000
7,000
7,000
5,000
5,000
-5,000
50,000
-50,000
150,000
50,000
105,000
2,000
-2,000
4,000
-4,000
50,000
105,000
5,000
-3,000
5,000
3,000
-4,000
4,000
5,000
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Contract authority
Obligated balance, end of year: Contract authority
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
5,000
1993 est
50,000
2,000
1994 est.
105,000
4,000
100,000
5,000
50,000
2,000
105,000
104,000
7,000
Equity:
3199 Appropriated fund equity: Invested capital..
5,000
2,000
Appropriation (total)
Permanent:
Contract authority
476
476
1994 est.
5,000
Budget authority
1994 est.
Financial Condition (in thousands of dollars)
Identification code 69-0720-0-1-401
69.10
90.00
Revenue and Expense (in thousands of dollars)
0111
0112
1992 actual
Budget authority:
Current:
40.00
Appropriation
40.49
Portion applied to liquidate contract authority
43.00
Status of Direct Loans (in thousands of dollars)
1290
Identification code 69-9973-0-7-401
Financing:
21.49 Unobligated balance available, start of year
24.49 Unobligated balance available, end of year
Adjustments to budget authority and outlays:
88.40 Deductions for offsetting collections: Non-Federal sources
1210
Program and Financing (in thousands of dollars)
Program by activities:
10.00 Total obligations (object class 41.0)
Relation of obligations to outlays:
71.00 Total obligations
87.00
[ N o n e of the funds in this Act shall be available for the planning
or execution of the National Magnetic Levitation Prototype Development program as defined in subsections 1036(b) and 1036(dXlXA) of
the Intermodal Surface Transportation Efficiency Act of 1991.] (Department of Transportation and Related Agencies Appropriations Act,
1993.)
1999
Total assets
Total equity
T h e Intermodal Surface Transportation Efficiency A c t
( I S T E A ) of 1991, section 1036, establishes a program of research, development,
a n d demonstrations
of
high-speed
ground transportation technologies. Funding is to undertake
Appendix-846
FEDERALAVIATIONA D M I N I S T R A T I O N — C o n t i n u e d
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Credit Accounts—Continued
[NATIONAL MAGNETIC LEVITATION PROTOTYPE DEVELOPMENT]—
Continued
[(LIMITATION ON OBLIGATIONS)]—Continued
[ (HIGHWAY TRUST FUND) ] —Continued
demonstration of high-speed ground transportation technologies as authorized by sections 1036(c) and 1036(dXl)(B) of the
ISTEA. In addition, a comprehensive program in high-speed
ground transportation research and development is proposed
in the investment chapter.
Status of Contract Authority (in thousands of dollars)
Unfunded balance, start of year
Contract authority
Appropriation to liquidate contract authority
5,000
5,000
50,000
-2,000
53,000
105,000
-104,000
Unfunded balance, end of year
5,000
53,000
54,000
Note: Table includes investment funding proposal, which is displayed in a separate schedule.
FEDERAL TRANSIT
ADMINISTRATION
For 1994, it is proposed that $4.6 billion in Federal funds be
made available to assist local operators of public mass transit
services; $2.96 billion will be from trust funds and $1.64 billion from general funds. This will provide a stable resource
for needed capital investment at transit systems of all sizes,
and for operating assistance. In addition, assistance will be
provided for such vital functions as transportation planning
and research whose aim is to improve the efficiency and
productivity of American mass transit.
This budget for the Federal mass transportation assistance
program emphasizes increased bus and rail capital investment, which is consistent with the Administration's long-term
goals to invest in the nation's infrastructure.
The $4.6 billion proposed will assist in the replacement of
over-age transit vehicles, allow investments to be made in
maintenance garages and other necessary support facilities,
and also permit the operators of rail transit systems to continue to upgrade and modernize their systems. In addition, this
budget will allow mass transit operators to implement transit
related provisions of the Americans With Disabilities Act and
the Clean Air Act.
Of the $4.6 billion sought, the largest single category is the
formula grant program of $2.5 billion. This includes $131
million for rural transit assistance. The second largest budget
category, at $1.8 billion, is the Section 3 discretionary grant
program. Of this amount, $760 million will be used for fixed
guideway modernization. In addition, $657 million will be
used to fund construction of new fixed guideway transit systems consistent with the section 3(j) report on new starts
allocations to be submitted to Congress. Remaining funds will
be used to assist bus transit systems with their long term
capital needs.
Other items included in this budget request are $85 million
for transit planning and research, $45 million for the Interstate Transfer Grants/Transit program, $6 million for the
University Transportation Centers program and $200 million
to continue construction of the "Metrorail" rapid transit
system in the Washington (DC) metropolitan area. Finally,
$39 million is sought in necessary administrative expenses to
allow the Federal Transit Administration (FTA) to carry out
its responsibilities.
[In thousands of dollars]
Budget Authority:
1992 actual
Administrative expenses
37,000
Administrative expenses (trust fund)
Research, training, and human resources (general
fund)
21,000
Transit planning and research
1993 est
38,550
(25,150)
85,000
1994 est.
39,457
(18,162)
85,000
Transit planning and research (trust fund)
Interstate transfer grants—transit (general fund)
Washington Metro (general fund)
Formula grants
Formula grants (trust fund)
University Transportation Centers
University Transportation Centers (trust fund)
Discretionary grants 1
Discretionary grants (trust fund)
Miscellaneous Acts (General)
Total, budget authority
(56,000)
75,000
170,000
2,182,340
(1,064,875)
6,000
(3,975)
1,995,000
(1,725,000)
1,910,000
(1,910,000)
3,439
(39,125)
45,000
200,000
2,454,867
(1,129,951)
6,000
(2,762)
1,785,000
(1,785,000)
4,551,890
160,000
124,000
1,520,000
4,615,324
3,775,439
Program level (obligations):
Administrative expenses
Administrative expenses (trust fund)
Research, training and human resources (general
fund)
Transit planning and research
Transit planning and research (trust fund)
Interstate transfer grants—transit (general fund)
Washington Metro (general fund)
Formula grants
Formula grants (trust fund)
University Transportation Centers
University Transportation Centers (trust fund)
Miscellaneous accounts (general fund)
Discretionary grants
Discretionary grants (trust fund)
38,550
(25,150)
12,698
999
1,492,822
(1,492,822)
9,284
85,000
(56,000)
111,291
171,407
2,198,487
(1,064,875)
6,000
(3,975)
22
2,020,500
(1,750,500)
3,383,743
Total, program level
36,964
4,640,541
154,832
123,380
1,562,048
39,457
(18,162)
85,000
(39,125)
45,000
200,000
2,554,867
(1,129,951)
6,000
(2,762)
1,850,000
(1,850,000)
4,780,324
Obligation limitation of $1,771,575 is proposed for 1994.
Note: The figures above include the stimulus and investment funding proposals. The schedules for the investment proposals
are displayed in a separate chapter.
1
Federal Funds
General and special funds:
ADMINISTRATIVE EXPENSES
For necessary administrative expenses of the Federal Transit Administration's programs authorized by the Federal Transit Act and 23
U.S.C. chapter 1 in connection with these activities, including hire of
passenger motor vehicles and services as authorized by 5 U.S.C. 3109,
[$13,400,000]
$21,295,000-. Provided, That no more than
[$38,550,000] $39,457,000 of budget authority shall be available
for these purposes. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-1120-0-1-401
1992 actual
1993 est.
1994 est.
00.01
01.01
Program by activities:
Direct program
Reimbursable program
36,941
23
13,400
25,150
21,295
18,162
10.00
Total obligations
36,964
38,550
39,457
37,023
38,550
39,457
37,000
13,400
21,295
23
25,150
18,162
36,964
4,102
-3,223
-338
38,550
3,223
-3,855
39,457
3,855
-3,946
37,506
37,918
39,366
-23
-25,150
-18,162
37,000
37,483
13,400
12,768
21,295
21,204
Financing:
25.00 Unobligated balance expiring
39.00
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
77.00 Adjustments in expired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
59
For 1994, a program level of $39 million is requested to
f u n d t h e personnel and other support costs associated with
m a n a g i n g and directing F T A program responsibilities including executive direction, policy, budget, financial m a n a g e m e n t ,
civil rights, public affairs, legal, grants delivery a n d managem e n t , technical assistance and research and demonstration
support. T h e proposed funding i m p l e m e n t s t h e Administration's initiatives to control t h e deficit and improve productivit y in t h e Federal g o v e r n m e n t b y reducing staffing and administrative expenses.
T h r o u g h 1992, this appropriation was funded solely from
general funds. U n d e r the Intermodal Surface Transportation
Efficiency A c t of 1991, Administrative Expenses can be
funded f r o m a combination of trust funds f r o m the M a s s
Transit A c c o u n t of the H i g h w a y Trust F u n d as well as from
general funds. Effective in 1993, the trust funds are m a d e
available under the account heading of Trust F u n d Share of
Transit Programs and t h e n paid to this account w h e r e they
are administered with the general funds.
Object Classification (in thousands of dollars)
Identification code 69-1120-0-1-401
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
43.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Interest and dividends
Appendix-847
FEDERALAVIATIONADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
1993 est.
1994 est.
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
78.00 Adjustments in unexpired accounts
87.00
88.00
89.00
90.00
21,000
75
12,698
32,202
-32,814
-628
9,284
32,814
-25,475
25,475
-12,846
11,458
16,623
12,629
16,623
12,629
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
-75
Budget authority (net)
Outlays (net)
21,000
11,383
T h r o u g h 1992, this appropriation was financed f r o m general
funds. T h e activities of this account, beginning in 1993, are
financed in t h e Transit Planning and Research account along
with other activities authorized by the Intermodal Surface
Transportation Efficiency A c t of 1991.
Object Classification (in thousands of dollars)
22,973
710
632
8,877
144
167
14,315
227
255
24,315
3,734
973
20
103
544
40
5,873
219
1,120
9,188
1,460
298
7
43
206
8
2,050
35
105
1
14,798
2,335
474
5
57
252
21
3,117
82
153
1
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
36,941
23
13,400
25,150
21,295
18,162
99.9
Total obligations
36,964
38,550
39,457
Identification code 69-1121-0-1-401
25.2
41.0
1992 actual
Direct obligations.Other services
Grants, subsidies, and contributions...
1993 est.
7,442
5,181
6,963
2,321
99.0
99.0
Subtotal, direct obligations..
Reimbursable c
12,623
75
9,284
99.9
Total obligations..
12,698
9,284
INTERSTATE TRANSFER GRANTS—TRANSIT
For necessary expenses to carry out the provisions of 23 U.S.C.
103(e)(4) related to transit projects, [$75,000,000] $45,000,000, to
remain available until expended. (Department of Transportation
and
Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Personnel Summary
Identification code 69-1120-0-1-401
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1001
1005
1992 actual
1993 est.
470
1
172
2
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
320
1994 est.
261
2
223
Note: Reimbursable full-time equivalent figures listed above reflect personnel funded from Trust Fund Share of Transit
Programs.
RESEARCH, TRAINING, AND HUMAN RESOURCES
Program and Financing (in thousands of dollars)
Identification code 69-1121-0-1-401
1992 actual
1993 est.
1994 est.
Identification code 69-1127-0-1-401
10.00
Program by activities:
Total obligations (object class 41.0)
17.00
21.40
22.00
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance transferred, net
Unobligated balance available, end of year
40.00
71.00
72.40
74.40
77.00
78.00
90.00
00.01
01.01
Program by activities:
Direct program
Reimbursable program
12,623
75
Total obligations
12,698
9,284
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
Outlays
154,832
-1,663
-29,160
-300
36,291
1993 est.
111,291
1994 est.
45,000
-36,291
160,000
75,000
45,000
154,832
394,584
-309,713
-123
-1,663
111,291
309,713
-267,019
45,000
267,019
-203,979
237,917
153,985
108,040
9,284
10.00
Budget authority (appropriation)
1992 actual
17.00
21.40
22.00
24.40
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance transferred, net
Unobligated balance available, end of year
-628
-271
-8
9,284
39.00
Budget authority (gross)
21,075
-9,284
For 1994, $ 4 5 million in general funds is requested to f u n d
transit capital projects substituted for previously withdrawn
segments of t h e Interstate H i g h w a y System. This would leave
a total funding level of $38 million needed in the future to
complete the Federal funding c o m m i t m e n t for this program.
Funding will be apportioned according to the cost to complete
transit substitute projects as follows: N e w Y o r k — 5 4 percent,
Baltimore, M a r y l a n d — 2 3 percent, Portland, O r e g o n — 7 percent, and all o t h e r s — 1 6 percent.
Appendix-848
FEDERALAVIATIONADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
WASHINGTON METRO
For necessary expenses to carry out the provisions of section 14 of
Public Law 96-184 and Public Law 101-551, [$170,000,000]
$200,000,000, to remain available until expended. (Department of
Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-1128-0-1-401
10.00
Program by activities:
Total obligations (object class 41.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
71.00
72.40
74.40
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1993 est.
1994 est.
71.00
72.40
74.40
78.00
87.00
123,380
171,407
-787
1,407
-1,407
124,000
170,000
171,407
389,954
-382,453
200,000
382,453
- 444,326
163,447
178,908
138,127
1,520,000
1,049,025
1,129,951
1,716,147
2,489,378
-2,411,276
1,855,867
2,411,276
-2,499,400
1,794,249
1,767,743
-1,049,025
-1,129,951
650,975
745,224
625,916
637,792
200,000
123,380
430,021
-389,954
Outlays (gross)
625,916
1,868,249
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
650,975
1,562,048
2,932,748
-2,489,378
-137,169
40.00
200,000
Adjustments to budget authority and outlays:
88.30 Deductions for offsetting collections: Trust funds
89.00
90.00
Budget authority (net)
Outlays (net)
1,520,000
1,868,249
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
The National Capital Transportation Amendments of 1979
(Stark-Harris), authorized $1.7 billion in Federal funds to support the construction of the Washington Metrorail system. In
addition, the National Capital Transportation Amendments of
1990 authorized another $1.3 billion in Federal capital assistance to complete construction of the planned 103-mile system.
For 1994, $200 million is requested under the 1990 authorization to continue funding the 103-mile system under Federal
Transit Administration's Full Funding Grant Agreement with
Washington Metropolitan Area Transit Authority. These
funds will be used to initiate or continue construction of the
Franconia/Springfield and Glenmont lines, and to provide for
management and consultants, real estate acquisition, and
other expenses such as contingencies and insurance.
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
1,520,000
1,868,249
1993 est
650,975
745,224
1994 est.
625,916
637,792
466,490
8,267
105,659
699,000
34,950
1,520,000
1,868,249
1,117,465
753,491
1,324,916
778,401
In 1994, a total of $2.5 billion is requested for Formula
Grants, which includes $699 million in funds contained in the
Administration's investment proposal for Formula Grants.
These funds may be used for a wide variety of mass transit
purposes including planning, construction of facilities, purchase of buses and railcars, and in some cases for operating
assistance. Activities funded under this account are:
Urban Formula Grants (Sections 9 and 9B).—$2.2 billion
will be apportioned by legislative formula for use in urbanized
FORMULA GRANTS
areas with populations of more than 50,000. Not to exceed
For necessary expenses to carry out the provisions of sections 9,
$802 million of that amount will be available for operating
16(bX2), and 18 of the Federal Transit Act, to remain available until
assistance in urbanized areas. Most urban formula grants
expended, [$650,975,000] $625,916,000-. Provided, That no more than
funds not available for operating assistance may be trans[$1,700,000,000] $2,454,867,000 of budget authority shall be available
for these purposes: Provided further, That, notwithstanding any other ferred to the Federal Highway Administration for use on
highway projects at State and local discretion.
provision of law, of the funds provided under this head for formula
Nonurban Formula Grants (Section 18).—$131 million will
grants no more than $802,278,000 may be used for operating assistance under section 9(kX2) of the Federal Transit Act. (Department of be apportioned according to a legislative formula based on
Transportation and Related Agencies Appropriations Act, 1993.) each State's nonurban population to areas with populations of
less than 50,000.
Program and Financing (in thousands of dollars)
Elderly and Disabled.—$59 million will be apportioned for
the Elderly and Disabled program to each State according to a
Identification code 69-1129-0-1-401
1994 est.
1992 actual
1993 est.
legislatively required formula to assist in providing transportation to the elderly and persons with disabilities. Funds may
Program by activities:
be made available to private nonprofit organizations and to
Direct program:
public bodies when certain requirements are met.
687,176
00.01
Urban formula grants
1,449,018
617,758
38,740
00.02
Nonurban formula grants
112,154
49,349
Metropolitan Planning Grants (Section 8).—$21.2 million
00.03
Rural transportation assistance
876
15
will be apportioned to States by existing statutory formula for
the purposes of metropolitan planning activities. This amount
725,916
1,562,048
667,122
00.91
Total direct program
is in addition to funds provided under Transit Planning and
1,049,025
1,129,951
01.01 Reimbursable program
Research for this purpose.
10.00
Total obligations
1,562,048
1,855,867
Object Classification (in thousands of dollars)
17.00
21.40
22.00
24.40
25.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance transferred, net
Unobligated balance available, end of year
Unobligated balance expiring
-137,169
-376,315
308
466,147
4,981
39.00
Budget authority (gross)
1,520,000
1,716,147
-466,147
-450,000
450,000
350,000
1,700,000
1,755,867
Identification code 69-1129-0-1-401
41.0
99.0
Grants, subsidies, and contributions..
Reimbursable obligations
Total obligations..
1994 est.
1,562,048
667,122
1,049,025
725,916
1,129,951
1,562,048
1,716,147
1,855,867
Program and Financing (in thousands of dollars)
UNIVERSITY TRANSPORTATION CENTERS
For necessary expenses for university transportation centers as
authorized by section 11(b) of the Federal Transit Act, to remain Identification code 69-1137-0-1-401
available until expended, [$2,025,000] $3,238,000. Provided, That no
more than $6,000,000 of budget authority shall be available for these
Program by activities:
00.01 Direct program
purposes. (Department of Transportation and Related Agencies Appro01.01 Reimbursable program
priations Act, 1993.)
10.00
Program and Financing (in thousands of dollars)
Identification code 69-1136-0-1-401
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Direct program
01.01 Reimbursable program
2,025
3,975
3,238
2,762
10.00
6,000
6,000
6,000
6,000
39.00
Total obligations
Financing:
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
3,975
Outlays (gross)
3,238
2,762
87.00
6,000
4,800
-7,680
1,200
3,120
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal
funds
-3,975
-2,762
89.00
90.00
6,000
2,025
-2,775
3,238
358
Budget authority (net)
Outlays (net)
For 1994, $6 million is requested for the University Transportation Centers program which will be combined with funding from the Federal Highway Administration to support research, education and technology transfer activities aimed at
addressing regional and national transportation problems.
The Intermodal Surface Transportation Efficiency Act of
1991 allows this account to be funded from a combination of
trust funds from the Mass Transit Account of the Highway
Trust Fund as well as from general funds. The trust funds are
made available under the account heading of Trust Fund
Share of Transit Programs and then paid to this account
where they are administered with the general funds.
Object Classification (in thousands of dollars)
Identification code 69-1136-0-1-401
41.0
99.0
99.9
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
-4,800
1992 actual
1
Grants, subsidies, and contributions
Reimbursable obligations
Total obligations
1993 est.
1994 est.
2,025
3,975
3,238
2,762
6,000
6,000
Total obligations
Financing:
39.00 Budget authority (gross)
2,025
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
87.00
Appendix-849
FEDERALAVIATIONADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays (gross)
1992 actual
1993 est.
1994 est.
29,000
56,000
45,875
39,125
85,000
85,000
85,000
85,000
29,000
45,875
56,000
39,125
85,000
-76,925
85,000
76,925
-116,450
8,075
45,475
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections-. Federal
funds
-56,000
-39,125
89.00
90.00
29,000
-47,925
45,875
6,350
Budget authority (net)
Outlays (net)
Funding of $85 million is requested for the Transit Planning and Research (TPR) Program to fund a wide variety of
activities. Under the Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991, 45 percent of the TPR funding
must be apportioned to States for Metropolitan Planning (Section 8), 5 percent for the Rural Transit Assistance Program
(Section 18(h)), 10 percent for the Transit Cooperative Research Program, 10 percent for the State TPR Program, and
30 percent for the National TPR Program. Section 8 Metropolitan Planning grants are also proposed to receive an additional $21.2 million under the Formula Grant appropriation.
Under the national component of the program, the FTA is a
catalyst in the research, development and deployment of
transportation methods and technologies addressing such
issues as accessibility for the disabled, air quality, traffic congestion and service and operational improvements. Funds for
the State and local component of the program improve the
State and local planning process and allow them to participate in research efforts.
The ISTEA allows the account to be funded from a combination of trust funds from the Mass Transit Account of the
Highway Trust Fund as well as from general funds. The trust
funds are made available under the account heading of Trust
Fund Share of Transit Programs and then paid to this account where they are administered with the general funds.
TRANSIT PLANNING AND RESEARCH
For necessary expenses for transit planning and research as authorObject Classification (in thousands of dollars)
ized by section 26 of the Federal Transit Act, to remain available
until expended, [$29,000,000] $45,875,000. Provided, That no more
than $85,000,000 of budget authority shall be available for these
Identification code 69-1137-0-1-401
1992 actual
1993 est.
purposes: Provided further, That [of the funds made available to
Direct obligations:
carry out the national program under section 26(b) of the Federal
25.2
Other services
7,250
Transit Act, not less than $900,000 shall be made available to reimGrants, subsidies, and contributions
21,750
burse the City of New York for funds granted for planning activities 41.0
related to the proposed 42nd Street trolley] there may be credited to
99.0
29,000
this appropriation funds received from States, counties, municipalities, Subtotal, direct obligations
99.0
Reimbursable obligations
56,000
other public authorities, and private sources, for expenses incurred for
training. (Department of Transportation and Related Agencies Appro99.9
Total obligations
85,000
priations Act, 1993.)
1994 est.
11,468
34,407
45,875
39,125
85,000
Appendix-850
FEDERALAVIATIONADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Trust Funds
DISCRETIONARY GRANTS
DISCRETIONARY GRANTS
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
(LIMITATION ON OBLIGATIONS)
[in thousands of dollars]
1992 actual
1993 est.
1994 est.
270,000
122,055
147,945
270,000
122,055
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals.Budget authority
Outlays
147,945
Total:
Budget authority
Outlays
The above schedule reflects the Administration's stimulus
proposal to provide discretionary grants to transit agencies to
purchase buses and vans. These funds can be spent relatively
quickly and are needed to replace overage vehicles currently
in the U.S. transit fleet.
Credit accounts:
MISCELLANEOUS EXPIRED ACCOUNTS
Program and Financing (in thousands of dollars)
Identification code 69-9913-0-1-401
10.00
Program by activities:
Total obligations (object class 41.0).
21.40
24.40
25.00
1992 actual
Financing:
Unobligated balance available, start of year..
Unobligated balance available, end of year....
Unobligated balance expiring
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year....
90.00
22
-22
-22
22
2,440
Reappropriation (indefinite)..
50.05
71.00
72.40
74.40
999
3,439
999
86,189
-59,084
22
59,084
-24,834
24,834
-10
28,104
34,272
24,824
Outlays..
Status of Direct Loans (in thousands of dollars)
Identification code 69-9913-0-1-401
1210
1290
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Outstanding, end of year
1993 est.
1994 est.
177,000
177,000
177,000
177,000
177,000
177,000
Status of Guaranteed Loans (in thousands of dollars)
Identification code 69-9913-0-1-401
2210
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
2290
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
1992 actual
1993 est.
1994 est.
820,000
820,000
820,000
820,000
820,000
820,000
820,000
820,000
820,000
Memorandum:
These schedules display programs that no longer require
appropriations and thus reflect obligations and outlays made
under prior year appropriations. Among these programs is the
general funded appropriation for Discretionary grants for
1983 and earlier years.
(HIGHWAY TRUST FUND)
None of the funds in this Act shall be available for the implementation or execution of programs the obligations for which are in excess
of [$1,725,000,000] $1,771,575,000 in fiscal year [1993] 1994 for
grants under the contract authority in section 21(b) of the Federal
Transit Act: Provided, That, notwithstanding any provision of law
there shall be available for fixed guideway modernization
[$666,255,000] $760,060,000, there shall be available for the replacement, rehabilitation, and purchase of buses and related equipment
and the construction of bus-related facilities [$336,940,000]
$354,315,000, and there shall be available for new fixed guideway
systems [$721,805,000, of which—
not less than $30,000,000 for the Atlanta MARTA North Line
Extension Project;
not less than $25,000,000 for the Baltimore LRT Extensions
Project;
not less than $38,250,000 for the South Boston Piers Transitway
Project;
not less than $21,250,000 for the Chicago Central Area Connector
Project;
not less than $1,500,000 for the Cleveland Dual Hub Corridor
Project;
not less than $42,500,000 for the Dallas South Oak Cliff LRT
Project;
not less than $76,500,000 for the Honolulu Rapid Transit Starter
Line of Projects;
not less than $34,000,000 for the Houston Regional Bus Plan
Program of Projects;
not less than $10,000,000 for the Jacksonville ASE Extension
Project;
not less than $110,000,000 for the Los Angeles Metro Rail MOS-2
and MOS-3 Projects;
not less than $10,000,000 for the Maryland Commuter Rail
Project, of which $3,000,000 shall be available for the Waldorf Corridor;
not less than $5,434,000 for the Miami Metromover Stage I Completion-Omni/Brickell Project and not less than $2,171,000 to restore urban initiative funds provided to Miami in Public Law 98473 but transferred to the Metromover Project in 1989;
not less than $65,430,000 for the New Jersey Urban Core Project;
not less than $15,895,000 for the New York Queens Connection
Project;
not less than $2,000,000 for the Orlando OSCAR LRT Project;
not less than $700,000 for the Philadelphia Cross County Commuter Rail Project;
not less than $17,000,000 for the Pittsburgh Busway Projects;
not less than $68,000,000 for the Portland Westside LRT Project;
not less than $1,000,000 for the Sacramento LRT Extension
Project;
not less than $1,700,000 for the San Diego Mid-Coast Extension
Project;
not less than $45,000,000 for the San Francisco Airport BART
Extension Project and the Tasman Corridor LRT Project;
not less than $15,300,000 for the Seattle-Tacoma Commuter Rail
Project;
not less than $3,000,000 for the Salt Lake City South LRT Project;
not less than $42,500,000 for the St. Louis METRO Link Projects;
not less than $4,675,000 for the Florida Tri-County Commuter
Rail Project;
not less than $4,500,000 for the Hawthorne-Warwick Commuter
Rail Project;
not less than $3,000,000 for the Lakewood, Freehold, and
Matawan or Jamesburg Commuter Rail Project; and
not less than $25,500,000 for the Boston, Massachusetts to Portland, Maine Commuter Rail Project] $657,200,000: Provided further, That notwithstanding sections 3030, 3031, 3032, 3033, 3034 and
3035 of P.L. 102-240 and any other provision of law, amounts provided under this head for new fixed guideway systems shall be
available for projects that meet the criteria established by section
3(i) of the Federal Transit Act, as amended, and are consistent with
the recommendations of the report issued for fiscal year 1994 pursu-
ant to section 3(j) of such Act. (Department of Transportation and
Related Agencies Appropriations Act, 1993.)
MASS TRANSIT CAPITAL FUND
(LIQUIDATION OP CONTRACT AUTHORIZATION)
(HIGHWAY TRUST FUND)
For payment of obligations incurred in carrying out section 21 (b) of
the Federal Transit Act, administered by the Federal Transit Administration, [$1,500,000,000] $1,000,000,000, to be derived from the
Highway Trust Fund and to remain available until expended. (Department of Transportation and Related Agencies Appropriations Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 69-8191-0-7-401
00.01
00.02
00.91
01.01
10.00
Program by activities:
Discretionary grants
Formula grants
Total direct program..
Reimbursable program
Total obligations..
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year:
21.40
Appropriation
21.49
Contract authority
Unobligated balance available, end of year-.
24.40
Appropriation
24.49
Contract authority
25.00 Unobligated balance expiring pursuant to P.L.
102-240
17.00
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.49
Portion applied to liquidate contract authority
43.00
68.00
69.10
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Contract authority (Public laws 100-17
and 102-240)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year:
72.40
Appropriation
72.49
Contract authority
Obligated balance, end of year:
74.40
Appropriation
74.49
Contract authority
78.00 Adjustments in unexpired accounts
71.00
87.00
88.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal
funds
89.00
90.00
Budget authority (net)..
Outlays (net)
Appendix-851
FEDERALAVIATIONADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
1992 actual
1993 est.
Fixed guideway
modernization.—$760
million for the acquisition, reconstruction a n d i m p r o v e m e n t of facilities and equipm e n t for use on fixed guideways including h e a v y and light
rail, c o m m u t e r rail, a n d ferry boat operations.
New Starts.—$657
million for t h e construction of n e w fixed
guideway systems and extensions to existing fixed guideway
systems.
Bus and bus-related facilities.—$354
million for t h e replacem e n t , rehabilitation and purchase of buses a n d related equipm e n t and t h e construction of bus-related facilities. T h i s funding will assist public transit authorities in m e e t i n g t h e requirements of t h e recently enacted Clean A i r A c t A m e n d m e n t s a n d t h e A m e r i c a n s with Disabilities A c t .
1994 est.
1,491,213
164
1,749,170
1,330
1,850,000
1,491,377
1,445
1,750,500
1,850,000
1,492,822
1,750,500
1,850,000
-1,094,299
-10,000
-1,065,500
1,050,000
985,000
1,911,445
1,725,000
1,785,000
1,510,000
-1,500,000
1,500,000
-1,500,000
1,000,000
-1,000,000
1,900,000
1,725,000
1,785,000
1,492,822
1,750,500
630,781
3,351,570
850,242
3,592,070
-630,781
-3,351,570
-39,890
-850,242
-3,592,070
-880,310
-3,941,639
1,269,290
1,290,539
1,470,363
1992 actual
1993 est.
1994 est.
1,850,000
398,626
3,400,083
Identification code 69-8191-0-7-401
-1,050,000
10,000
1,065,500
Object Classification (in thousands of dollars)
Direct obligations:
Grants, subsidies, and contributions...
Reimbursable obligations
41.0
99.0
99.9
1,750,500
1,850,000
1,492,822
Total obligations..
1,491,377
1,445
1,750,500
1,850,000
-39,890
TRUST F U N D SHARE OF TRANSIT PROGRAMS
477,312
10,000
1,445
(LIQUIDATION OF CONTRACT AUTHORIZATION)
(HIGHWAY TRUST FUND)
For payment of obligations incurred in carrying out section 21(a) of
the Federal Transit Act, [$1,134,150,000] $1,190,000,000, to remain
available until expended and to be derived from the Highway Trust
Fund: Provided, That [$25,150,000] $18,162,000 shall be paid from
the Mass Transit Account of the Highway Trust Fund to the Federal
Transit Administration's administrative expenses account: Provided
further, That [$1,049,025,000] $1,129,951,000 shall be paid from the
Mass Transit Account of the Highway Trust Fund to the Federal
Transit Administration's formula grants account: Provided further,
That [$3,975,000] $2,762,000 shall be paid from the Mass Transit
Account of the Highway Trust Fund to the Federal Transit Administration's university transportation centers account: Provided further,
That [$56,000,000] $39,125,000 shall be paid from the Mass Transit
Account of the Highway Trust Fund to the Federal Transit Administration's transit planning and research account. (Department of
Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-8350-0-7-401
1994 est.
1,910,000
1,267,845
1,725,000
1,290,539
1,785,000
1,470,363
25,150
3,975
56,000
1,049,025
18,162
2,762
39,125
1,129,951
10.00
-1,445
Program by activities:
00.01 Administrative expenses
00.02 University transportation centers..
00.03 Transit planning and research
00.04 Formula grants
Total obligations (object class 25.2)...
1,134,150
1,190,000
Financing:
21.49 Unobligated balance available, start of year..
24.49 Unobligated balance available, end of year
15,850
-15,850
15,850
1,150,000
1,190,000
1,134,150
-1,134,150
1,190,000
-1,190,000
1,150,000
1,190,000
39.00
Budget authority...
Status of Contract Authority (in thousands of dollars)
Identification Code 69-8191-0-7-401
1992 actual
1993 est.
1994 est
Balance, start of year..
Contract authority..
Balance expiring pursuant to P.L 102-240
Appropriation to liquidate contract authority
4,494,382
1,900,000
-477,312
-1,500,000
4,417,070
1,725,000
0
-1,500,000
4,642,070
1,785,000
0
-1,000,000
4,417,070
4,642,070
Budget authority:
Current:
Appropriation
Portion applied to liquidate contract authority
5,427,070
Balance, end of year..
F o r 1994, a total of $1.8 billion is requested for Discretiona r y G r a n t s . T h e $1.8 billion request will be allocated a m o n g
t h e following three activities:
40.00
40.49
69.10
Appropriation (total)..
Permanent:
Contract authority
71.00
Relation of obligations to outlays:
Total obligations
43.00
90.00
Outlays..
1,134,150
1,190,000
1,134,150
1,190,000
Appendix-852
FEDERAL AVIATION ADMINISTRATION—Continued
Federal
Funds—Continued
Grants-in-aid for airports (trust)
Facilities and equipment (trust)
Research, engineering, and development (trust)...
Aviation insurance revolving fund
Aircraft purchase loan guarantee program
Miscellaneous expired accounts
TRUST FUND SHARE OP TRANSIT PROGRAMS—Continued
(HIGHWAY TRUST F U N D ) — C o n t i n u e d
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
1993 est. 1994 est
1,150,000 1,190,000
1,134,150 1,190,000
15,850 ..
1,150,000
1,150,000
1,190,000
1,190,000
Status of Contract Authority (in thousands of dollars)
Stimulus proposal to liquidate contract authority..
Total net
1,849
2,137
212
2,050
2,554
246
1,879
2,774
250
*
*
*
*
*
*
8,560
9,390
9,479
4,387
(2,110)
1,672
1,885
214
-3
4,507
(2,279)
2,106
1,960
242
-4
4,564
(2,269)
1,895
2,138
256
-4
8,155
Outlays:
Operations
Trust fund
Grants-in-aid for airports (trust)
Facilities and equipment (trust)
Research, engineering, and development (trust)...
Aviation insurance revolving fund
Aircraft purchase loan guarantee program
Miscellaneous expired accounts
Total net
1993 est.
Balance, start of year
Contract authority
Appropriation to liquidate contract authority..
THE BUDGET FOR FISCAL YEAR 1994
8,813
8,851
NOTES
1,150,000
-1,134,150
1,190,000
-1,190,000
-15,850
Balance, end of year
The Intermodal Surface Transportation Efficiency Act of
1991 (ISTEA) authorizes a combination of both trust and general funding for the four FTA appropriations shown above.
The language appropriating the amounts reflected in this
account as well as the program and performance narrative
statements appear with those accounts.
Amounts reflect proposed supplemental requests and investment proposals for which budget schedules are
separate sections of this document
Detail may not add to totals due to rounding.
Asterisk ( * ) denotes $500 thousand or less.
The amount shown as Operations outlays includes the outlays related to the trust fund share of operations.
Federal Funds
General and special funds:
OPERATIONS
For necessary expenses of the Federal Aviation Administration, not
otherwise provided for, including administrative expenses for research and development, establishment of air navigation facilities and
STATUS OF THE MASS TRANSIT ACCOUNT OF THE HIGHWAY TRUST FUND
the operation (including leasing) and maintenance of aircraft, and
[In thousands of dollars]
carrying out the provisions of the Airport and Airway Development
1992 actual
1993 est
1994 est. Act, as amended, or other provisions of law authorizing the obligation
Unexpended balance, start of year
9,250,122
9,798,159
10,027,020
of funds for similar programs of airport and airway development or
Cash income during the year, Governmental receipts:
improvement, lease or purchase of four passenger motor vehicles for
Motor fuel taxes
1,069,825
1,959,000
1,987,000
replacement only, [$4,538,000,000] $b,576,OOO,OOO, of which
Interest on investments
746,058
710,400
639,200
[$2,279,321,000] $2,268,750,000 shall be derived from the Airport and
Total annual income
1,815,883
2,669,400
2,626,200
Airway Trust Fund: Provided, That there may be credited to this
appropriation funds received from States, counties, municipalities,
Cash outlays during the year:
foreign authorities, other public authorities, and private sources, for
Discretionary grants (liquidation of contract authorizaexpenses incurred in the maintenance and operation of air navigation
tion)
-1,267,845
-1,290,539
-1,470,363
facilities and for issuance, renewal or modification of certificates,
Trust fund share of transit programs
-1,134,150
-1,190,000
including airman, aircraft, and repair station certificates, or for tests
Stimulus proposal
-15,850
related thereto, or for processing major repair or alteration forms:
Total annual outlays
-1,267,845
-2,440,539
-2,660,363
Provided further, That none of these funds shall be available for new
applicants for the second career training program: [.Provided further,
Unexpended balance, end of year
9,798,159
10,027,020
9,992,857
That, of the funds available under this head, $2,000,000 shall be made
Detail may not add due to rounding
available for the Mid-American Aviation Resource Consortium in
Minnesota to operate an air traffic controller training program:]
Provided further, That funds may be used to enter into a grant
agreement with a nonprofit standard setting organization to assist in
FEDERAL AVIATION ADMINISTRATION
the development of aviation safety standards [: Provided further, That
none of the funds provided shall be made available for pay raises in
The following table depicts the total funding for all Federal fiscal year 1993 for FAA employees whose responsibilities include
Aviation Administration programs, for which more detail is noise abatement policy function, managing aircraft route design or
furnished in the budget schedules:
changes, or responsibility for preparing, managing, or overseeing the
environmental impact statement mandated by section 9119 of Public
[In millions of dollars]
Law 101-508 until the final report on such impact statement is
Budget authority:
1992 actual 1993 est.
1994 est. issued: Provided further, That of the funds provided, up to $50,000
Operations
4,360
4,538
4,576
shall be made available to the New Jersey Coalition Against Aircraft
Trust fund
(2,110)
(2,279)
(2,269)
Noise for the provision of technical assistance, in accordance with the
Grants-in-aid for airports (trust)
1,900
2,050
1,879
provisions of title 5, United States Code, in reviewing and assessing
Facilities and equipment (trust)
2,409
2,350
2,524
the draft environmental impact statement issued pursuant to section
Research, engineering, and development (trust)
218
230
250
9119 of Public Law 101-508: Provided further, That of the funds
Aircraft purchase loan guarantee program
•
*
•
available under this heading, $500,000 shall be made available to the
Total net
8,887
9,168
9,229
Cleveland Clinic Foundation to initiate a definitive study to evaluate
the human factors related to and/or inherent in pilot error. This
Program level:
study will be carried out in conjunction with Ohio State University.]
Operations
4,361
4,539
4,576
(Department of Transportation and Related Agencies Appropriations
Act, 1993.)
Trust fund
(2,110)
(2,279)
(2,269)
FEDERAL AVIATION ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
Program and Financing (in thousands of dollars)
Identification code 69-1301-0-1-402
1993 est.
1992 actual
1994 est
Program by activities:
Direct program:
00.01
Operation of traffic control system
00.02
NAS logistics support
00.03
Maintenance of traffic control system
00.04
Leased telecommunications services
00.05
Aviation regulation and certification
00.06
Aviation standards
00.07
Civil aviation security
00.08
NAS design and management
00.09
Administration of airports program
00.10
Direction, staff, and supporting services
00.11
Human resource management
00.12
Headquarters administration
2,003,362
204,462
785,471
317,572
323,735
115,023
64,681
23,516
40,799
152,138
283,349
46,853
2,083,815
170,854
847,460
323,396
333,632
121,586
69,507
55,309
40,906
157,010
282,712
52,729
2,107,427
175,024
866,436
315,634
343,086
116,373
69,193
58,523
41,258
157,986
272,830
52,230
00.91
01.01
Total direct program
Reimbursable program
4,360,961
51,619
4,538,916
57,800
4,576,000
55,100
10.00
Total obligations
4,412,580
4,596,716
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
42.0
4,631,100
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
Budget authority (gross)
39.00
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
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)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Trust funds
Non-Federal sources
88.00
88.30
88.40
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
Identification code 69-1301-0-1-402
-916
4,413,766
4,595,800
4,631,100
2001
2005
2,250,375
2,258,679
2,337,121
4,596,716
522,537
-554,445
4,631,100
554,445
-566,105
4,440,729
4,564,808
4,619,440
-38,571
-2,109,625
-15,195
-41,921
-2,279,321
-15,879
-38,700
-2,268,750
-16,400
-2,163,391
-2,337,121
-2,323,850
2,250,375
2,277,338
2,258,679
2,227,687
2,307,250
2,295,590
1994 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
2,315,584
26,736
268,584
4,198
2,465,950
27,109
272,713
5,349
2,480,330
27,572
273,522
5,395
11.9
12.1
Total personnel compensation
Civilian personnel benefits
2,615,102
642,298
2,771,121
660,529
2,786,819
688,417
4,631,100
1992 actual
1993 est.
1994 est.
49,319
1,200
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
364
8
516
390
MISCELLANEOUS EXPIRED ACCOUNTS
Program and Financing (in thousands of dollars)
10.00
1993 est.
1994 est
507
-507
507
-507
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
1992 actual
Program by activities:
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
1993 est.
4,596,716
49,753
1,200
Identification code 69-9912-0-1-402
1992 actual
4,576,000
55,100
50,588
1,175
2,323,850
4,412,580
576,036
-522,537
-25,350
4,538,916
57,800
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2,307,250
2,163,391
1,222
102,848
20,281
43,938
383,173
12,731
1,554
449,539
68,498
16,204
158
618
4,412,580
Total obligations
1,242
106,795
18,327
43,639
381,535
13,228
1,449
459,048
65,731
15,602
154
516
4,360,961
51,619
Subtotal, direct obligations
Reimbursable obligations
1,234
105,946
22,570
39,957
371,658
13,856
1,295
430,976
79,709
35,699
273
388
Personnel Summary
-919
916
1,189
Object Classification (in thousands of dollars)
99.9
1001
1005
T h i s account supports t h e operation and m a i n t e n a n c e of a
safe national aviation system. It finances the personnel and
support costs of operating and maintaining t h e air traffic
control system and ensuring t h e safety a n d security of aircraft, flight procedures, navigation aids, and airports through
periodic inspections. It also supports overall policy direction
a n d guidance.
For 1994, t h e budget proposes to streamline costs and staffing while maintaining adequate levels of safety work forces to
ensure t h e continued safe operation of the airways. Overall,
staffing will b e brought in line w i t h recent past and projected
future air traffic activity and other workload measures. T h i s
includes a 1994 controller workforce of 17,871.
Identification code 69-1301-0-1-402
99.0
99.0
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Appendix-853
Outlays
1,362
-1,362
507
1,362
1,869
T h i s schedule displays programs of Facilities, Engineering,
a n d Development t h a t n o longer require appropriations and
t h u s reflects outlays m a d e under prior y e a r appropriations.
Credit accounts:
AIRCRAFT PURCHASE LOAN GUARANTEE PROGRAM
The Secretary of Transportation may hereafter issue notes or other
obligations to the Secretary of the Treasury, in such forms and denominations, bearing such maturities, and subject to such terms and
conditions as the Secretary of the Treasury may prescribe. Such
obligations may be issued to pay any necessary expenses required
pursuant to any guarantee issued under the Act of September 7, 1957,
Public Law 85-307, as amended (49 U.S.C. 1324 note). None of the
funds in this Act shall be available for activities under this head the
obligations for which are in excess of $9,970,000 during fiscal year
[ 1 9 9 3 ] 1994- Such obligations shall be redeemed by the Secretary
from appropriations authorized by this section. The Secretary of the
Treasury shall purchase any such obligations, and for such purpose
he may use as a public debt transaction the proceeds from the sale of
any securities issued under the Second Liberty Bond Act, as now or
hereafter in force. The purposes for which securities may be issued
under such Act are extended to include any purchase of notes or
other obligations issued under the subsection. The Secretary of the
Treasury may sell any such obligations at such times and price and
upon such terms and conditions as he shall determine in his discretion. All purchases, redemptions, and sales of such obligations by such
Appendix-854
FEDERAL AVIATION ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
Credit accounts—Continued
AIRCRAFT PURCHASE LOAN GUARANTEE PROGRAM—Continued
Secretary shall be treated as public debt transactions of the United
States. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-1399-0-1-402
1992 actual
1993 est.
1994 est.
Financing:
Unobligated balance available, start of year:
Treasury balance
21.90
U.S. securities:
Par value
21.91
21.92
Unrealized discounts
Unobligated balance available, end of year:
Treasury balance
24.90
U.S. securities:
Par value
24.91
24.92
Unrealized discounts
68.00
Program by activities:
10.00 Total obligations
193
150
149
Financing:
39.00 Budget authority
193
150
149
Budget authority:
40.00 Appropriation
40.47 Portion applied to debt reduction..
43.00
47.00
71.00
72.47
74.47
90.00
Appropriation (total)
Authority to borrow (97 Stat. 339)..
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Authority to borrow..
Obligated balance, end of year: Authority to borrow....
1,275
-1,200
87.00
75
118
150
193
12
-28
150
28
177
Outlays...
178
149
149
2210
2251
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Repayments and prepayments
2290
Outstanding, end of year
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
1993 e
88.00
88.40
88.90
149
Status of Guaranteed Loans (in thousands of dollars)
Identification code 69-1399-0-1-402
71.00
72.90
74.90
1994 est.
45,164
-9,135
36,029
-9,135
26,894
-9,135
36,029
26,894
17,759
32,426
24,205
89.00
90.00
-168
-160
-100
-52,290
2,010
-54,195
2,010
-57,855
2,010
160
100
100
54,195
-2,010
57,855
-2,010
61,455
-2,010
2,019
3,785
3,795
122
49
-1,109
185
1,109
-1,109
195
1,109
-1,109
-939
185
195
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
-2,009
-10
-3,775
-10
-3,785
-10
Total, offsetting collections
-2,019
-3,785
-3,795
-2,958
-3,600
-3,600
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year: Fund balance
Obligated balance, end of year: Fund balance
Outlays (gross)
Budget authority (net)..
Outlays (net)
T h e f u n d currently provides direct support for t h e aviation
insurance program authorized under Title X I I I of t h e Federal
A v i a t i o n A c t of 1958. I n c o m e to t h e f u n d is derived f r o m
p r e m i u m deposits for p r e m i u m insurance coverage issued,
income f r o m authorized investments, a n d binder fees for nonp r e m i u m coverage issued. T h e binders provide aviation insurance coverage for U . S . air carrier aircraft used in connection
with certain G o v e r n m e n t contract operations entered into b y
the D e p a r t m e n t of D e f e n s e and t h e D e p a r t m e n t of State.
15,983
Memorandum:
Revenue and Expense (in thousands of dollars)
Identification code 69-4120-0-3-402
This program is continuing only for t h e purpose of m a k i n g
payments to private lenders upon default of existing loans b y
air carriers. N o n e w loan guarantees are being made.
0109
Object Classification (in thousands of dollars)
Identification code 69-1399-0-1-402
21.0
25.2
43.0
99.9
Travel and transportation of persons...
Other services
Interest and dividends
Total obligations..
1993 e
10
17
123
9
17
123
193
150
149
2,019
-122
3,785
-185
3,795
-195
1,897
Net income or loss
3,600
3,600
Financial Condition (in thousands of dollars)
Identification code 69-4120-0-3-402
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Investments:
1400
Treasury securities, par
1450
Other
1994 est.
1991 actual
1992 actual
218
1,269
1,209
1,209
52,290
54,195
-2,010
57,855
-2,010
61,455
-2,010
1993 est.
1000
1992 actual
122
Subtotal, investments
52,290
52,185
55,845
59,445
Total assets
52,508
53,454
57,054
60,654
3
7
3
3
3
8
10
10
10
18
13
13
13
41
52,449
53,441
57,041
60,041
Liabilities:
Accounts payable:
2000
Federal agencies..
2010
Public
2099
2299
2399
2999
Program and Financing (in thousands of dollars)
1994 est.
1999
The Secretary of Transportation is hereby authorized to make such
expenditures and investments, within the limits of funds available
pursuant to section 1306 of the Federal Aviation Act of 1958, as
amended (49 U.S.C. App. 1536), and in accordance with section 104 of
the Government Corporation Control Act, as amended (31 U.S.C.
9104), as may be necessary in carrying out the program [set forth in
the budget for the current fiscal y e a r ] for aviation insurance activities under title X I I I of the Federal Aviation Act of 1958. (Department
of Transportation and Related Agencies Appropriations Act, 1993.)
Program by activities:
Total obligations
1993 est.
1499
AVIATION INSURANCE REVOLVING FUND
10.00
Revenue
Expense
1994 e
5
20
168
Public enterprise funds:
Identification code 69-4120-0-3-402
0101
0102
1992 actual
1993 est.
185
195
Subtotal, accounts payable
Accrued payroll and benefits
Accrued annual leave (funded or unfunded)
Total liabilities..
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
3299
Subtotal, revolving fund balances.
52,490
53,441
57,041
60,041
3999
Total equity
52,490
53,441
57,041
60,041
Object Classification (in thousands of dollars)
Identification code 6 9 - 4 1 2 0 - 0 - 3 - 4 0 2
11.1
11.5
12.1
21.0
25.2
26.0
42.0
99.9
1992 actual
1993 est
1994 est
97
4
17
1
3
121
4
18
1
25
1
25
122
Total obligations
111
4
18
1
25
1
25
185
195
Personnel Summary
5001
1992 actual
1993 est.
1994 est.
Total compensable workyears: Full-time equivalent employment
Trust Funds
AIRPORT AND AIRWAY TRUST FUND
Unavailable Collections (in thousands of dollars)
Identification code 20-8103-0-7-402
01.01
02.00
02.00
02.01
02.02
Balance, start of year:
U.S. securities: Par value...
Receipts: Current law
Receipts: Proposed legislation
Interest
Transfer to the general fund
Total receipts
02.99
04.00 Total: Balances and net collections
Appropriations:
Facilities and equipment
05.01
Appropriation: Investment
05.01
05.02
Research, engineering and development
Grants-in-aid for airports:
Appropriation: Investment
05.02
Appropriation to liquidate contract authority...
05.03
05.03
Appropriation: Stimulus
05.03
Appropriation: Investment
Trust fund share of FAA operations
05.05
Department of Commerce: NOAA, operations,
05.06
research and facilities
GSA rent
05.07
Payments to air carriers
05.08
Total appropriations..
05.99
06.10 Unobligated balance returned to receipts...
07.01
Balance, end of year:
U.S. securities: Par value...
results in an annual subsidy to these operators of about $2
billion. The proposed fee would collect $18 million in 1994.
The status of the fund is as follows (in thousands of dollars):
1992 actual
1993 est.
1994 est.
Total annual income..
Cash outlays during the year:
Federal Aviation Administration:
Grants-in-aid for airports
Proposed stimulus
Investment
Facilities and equipment
Investment
Research, engineering and development...
Investment
Operations
OST: Payments to air carriers
OST: GSA rent
Department of Commerce: NOAA
Total annual outlays
11,072,820
10,538,348
7,868,603
4,644,983
5,221,441
"'1273,385
'l",083,900
-1,797,278
5,682,664
18,245
870,400
5,918,368
16,991,188
4,508,063
15,046,411
-2,409,000
-2,350,000
-218,135
-230,000
-1,620,000
-2,000,000
-250,000
6,571,309
14,439,912
-2,417,282
-106,718
-237,371
-12,629
-2,184,800
-2,109,625
-2,279,321
-15,200
-2,268,750
-35,389
-29,887
-38,600
-29,887
-38,600
-37,114
-38,600
-6,460,636
7,796
-7,177,808
7,868,603
7,121,448
Balance of fund, end of year...
Commitments against unexpended balances:
Appropriated but not expended
Committed to future appropriations to liquidate outstanding obligations (contract authority)
Unobligated balance of contract authority
Uncommitted cash balance, end of year
1994 est
12,989,262
75,408
15,262,556
15,204,108
13,064,670
4,012,360
249,167
166,720
231,326
4,581,211
260,080
144,926
249,224
— 14^590
1,273,385
-iiSo
1,083,900
-1,797,278
4,966,773
279,224
183,377
267,290
18,245
-14,000
870,400
4,508,063
6,571,309
1,672,126
2,071,800
34,000
1*884*526
1*959^500
214*397
242,100
2*109,633
30,859
29,887
35,839
2,279,313
30,901
29,887
1,783,880
106,000
5,472
2,117,076
21,474
248,582
7,577
2,268,750
38,600
37,114
6,647,501
6,634,395
15,090,296
113,812
12,989,262
75,408
12,926,176
75,408
15,204,108
13,064,670
13,001,584
-4,665,759
-5,196,066
-5,880,135
-2,893,540
-772,823
-2,693,540
-772,823
-2,372,540
-772,823
6,871,986
4,402,241
3,976,086
A t the end of 1993, the uncommitted trust fund balance is
estimated to be $4.4 billion. This reflects transfers of $1.8
billion to the general fund pursuant to P.L. 102-581. The 1994
funding levels, including 75 percent of F A A ' s budget to be
financed from the trust fund, will reduce the uncommitted
balance to $3.9 billion by the end of F Y 1994.
-7,318,464
10,538,348
Unexpended balance, end of year:
U.S. securities (par)
Treasury balance
1993 est.
15,090,296
113,812
5,976,816
Cash income during the year:
Government receipts:
From excise taxes:
Passenger ticket tax
Waybill tax
Fuel tax
International departure tax
Proposed GA aircraft registration fees
Refund of taxes
Intrabudgetary transaction: Interest on investments..
Transfer to general fund (P.L 102-581)
1992 actual
15,193,672
68,884
5,918,368
Unexpended balance, start of year:
U.S. securities (par)
Cash
Balance of fund, start of year..
Personnel compensation:
Full-time permanent
Other personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Other services
Supplies and materials
Insurance claims and indemnities
Identification code 6 9 - 4 1 2 0 - 0 - 3 - 4 0 2
Appendix-855
FEDERAL AVIATION ADMINISTRATION—Continued
Trust Funds
DEPARTMENT OF TRANSPORTATION
GRANTS-IN-AID FOR AIRPORTS
(LIQUIDATION OP CONTRACT AUTHORIZATION)
(AIRPORT AND AIRWAY TRUST FUND)
The Tax Equity and Fiscal Responsibility Act of 1982 (26
U.S.C. 9502), as amended by the Omnibus Budget Reconciliation Act of 1990 (Public Law 101-508), provides for the receipts received in the Treasury from the 10-percent passenger
ticket tax and certain other taxes paid by airport and airway
users to be transferred from the general fund of the Treasury
to the Airport and Airway Trust Fund. In turn, appropriations are authorized from this fund to meet obligations for
airport improvement grants, facilities and equipment, research, and a portion of operations.
In 1994, legislation will be proposed to increase registration
fees for general aviation aircraft. F A A studies show that operators of these aircraft account for about 26 percent of F A A
costs, but pay fees covering only 7 percent of these costs. This
For liquidation of obligations incurred for grants-in-aid for airport
planning and development [under section 14 of Public Law 91-258,
as amended, and under other law authorizing such obligations!, and
[obligations] for noise compatibility planning and programs [ ,
$2,000,000,0003 under the Airport and Airway Improvement Act of
1982, as amended, and under other law authorizing such obligations,
$2,184,800,0001 to be derived from the Airport and Airway Trust Fund
and to remain available until expended: Provided, That none of the
funds in this Act shall be available for the planning or execution of
programs the commitments for which are in excess of
[$1,800,000,000] $1,848,600,000 in fiscal year [1993] 1994 for grantsin-aid for airport planning and development, and noise compatibility
planning and programs, notwithstanding section 506(eX4) of the Airport and Airway Improvement Act of 1982, as amended [ , of which
not to exceed $198,173,199 shall be available for letters of intent
Appendix-856
FEDERAL AVIATION ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
GRANTS-IN-AID FOR AIRPORTS—Continued
FACILITIES AND EQUIPMENT
(LIQUIDATION OF CONTRACT AUTHORIZATION)—Continued
(AIRPORT AND AIRWAY TRUST FUND)
(AIRPORT AND AIRWAY TRUST FUND) —Continued
For necessary expenses, not otherwise provided for, for acquisition,
establishment, and improvement by contract or purchase, and hire of
issued prior to June 30, 1992J. (Department of Transportation and
air navigation and experimental facilities and equipment as authorRelated Agencies Appropriations Act, 1993.)
ized by the Federal Aviation Act of 1958, as amended (49 U.S.C. App.
1301 et seq.), including initial acquisition of necessary sites by lease or
Program and Financing (in thousands of dollars)
grant; engineering and service testing including construction of test
facilities and acquisition of necessary sites by lease or grant; and
Identification code 69-8106-0-7-402
1994 est.
1992 actual
1993 est.
construction and furnishing of quarters and related accommodations
of officers and employees of the Federal Aviation Administration
stationed at remote localities where such accommodations are not
Program by activities:
available; and the purchase, lease or transfer of aircraft from funds
1,800,000
1,848,600
10.00 Total obligations (object class 41.0)
1,905,929
available under this head; to be derived from the Airport and Airway
Financing:
Trust
Fund,
[$2,350,000,000]
$2,417,282,000, of
which
17.00 Recovery of prior year obligations
- 56,431
[$2,159,000,000] $2,215,282,000 shall remain available until Septem21.49 Unobligated balance available, start of year:
ber 30, [1995] 1996, and of which [$191,000,000] $202,000,000 shall
-772,823
-1,022,823
Contract authority
-722,321
remain available until September 30, [1994] 1995: Provided, That
24.49 Unobligated balance available, end of year: Conthere may be credited to this appropriation funds received from
1,022,823
1,022,823
tract authority
772,823
States, counties, municipalities, other public authorities, and private
2,050,000
1,848,600
sources, for expenses incurred in the establishment and moderniza39.00
Budget authority
1,900,000
tion of air navigation facilities [: Provided further, That with approBudget authority:
priations made for the Airway Science program, as authorized below
Current:
in this section, the Federal Aviation Administration may hereafter
2,000,000
2,184,800
40.00
Appropriation
1,620,000
enter into competitive grant agreements with institutions of higher
-2,000,000
-2,184,800
40.49
Portion applied to liquidate contract authority
-1,620,000
education having airway science curricula, for the Federal share of
the allowable direct costs of the following categories of items, to the
43.00
Appropriation (total)
extent that such items are in support of airway science curricula: (a)
Permsnent*
the construction, purchase, or lease with option to purchase, of build2,050,000
1,848,600
69.10
Contract authority (P.L 100-223)
1,900,000
ings and associated facilities, and (b) instructional materials and
Relation of obligations to outlays:
equipment. Such funds are hereby authorized to be appropriated and
1,800,000
1,848,600
71.00 Total obligations
1,905,929
may remain available until expended. The Federal Aviation AdminisObligated balance, start of year:
tration shall establish guidelines for determining the direct costs
47,623
119,423
72.40
Appropriation
171,549
allowable under grants to be made pursuant to this section. The
2,693,540
2,893,540
72.49
Contract authority
2,664,041
maximum Federal share of the allowable cost of any project assisted
Obligated balance, end of year:
by such grants shall be 65 percent: Provided further, That such Feder-448,543
-47,623
74.40
Appropriation
-119,423
al share shall be considered as having taken effect on October 1,
-2,357,340
-2,693,540
74.49
Contract authority
- 2,893,540
1991]. (Department of Transportation and Related Agencies Appro78.00 Adjustments in unexpired accounts
-56,431
priations Act, 1993.)
90.00
Outlays
2,071,800
1,672,126
1,783,880
Program and Financing (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Identification code 69-8107-0-7-402
[In thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est.
2,050,000
1,900,000
2,071,800
1,672,126
1994 est.
1,848,600
1,783,880
34,000
106,000
30,400
5,472
1,900,000
1,672,126
2,050,000
2,105,800
1,879,000
1,895,352
Status of Contract Authority (in thousands of dollars)
Identification code 69-8106-0-7-402
Balance, start of year
Contract authority
Contract authority (investment):
Appropriation to liquidate contract authority
Appropriation to liquidate contract authority (stimulus)...
Appropriation to liquidate contract authority (investment)
Balance, end of year
1992 actual
1993 est.
3,386,363
1,900,000
3,666,363
2,050,000
—*2*0
16 00 0
-i000,000
3,466,363
1,848,600
30,400
-2,184,800
-250,000
-15,200
3,666,363
3,466,363
3,145,363
The Airport and Airway Improvement Act of 1982, P.L. 97248, as amended, provides for airport improvement grants
which emphasize capacity development, safety and security
needs. To meet these objectives, a $1,848,600,000 program
level is requested for 1994. An additional $30,400,000 for 1994
is included in the separate investment budget schedules.
Program by activities:
Direct program:
Air route traffic control centers
Engineering, development, test and evaluation
Airport traffic control towers
Procurement and modernization of ATC facilities and equipment
00.03
Flight service facilities
00.03
Procurement and modernization of non-ATC
facilities and equipment
00.04
Air navigation facilities
00.04
Mission support
00.05
Housing, utilities, and miscellaneous facilities.
00.05
Personnel and related costs
00.06
Aircraft and related equipment
00.07
Development, test, and evaluation
00.08
Personnel compensation, benefits, and travel..
00.01
00.01
00.02
00.02
00.91
Total direct program
1992 actual
948,638
473,810
106,259
549,206
320,597
66,159
499,051
45,622
927,006
26,082
59,594
153,313
104,595
193,919
191,000
43,135
16,031
5,865
127,226
88,615
208,696
114,699
202,000
29,003
10,611
2,554,000
115,000
2,710,000
118,105
2,669,000
2,828,105
-1,980,858
1,776,858
-1,776,858
1,484,140
2,465,000
2,535,387
2,409,000
2,350,000
2,417,282
53,746
115,000
118,105
122,973
350,096
15,230
16,475
143,506
2,136,887
Reimbursable program
53,746
10.00
Total obligations
2,190,633
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
1994 est.
189,669
555,225
496,981
01.01
21.40
24.40
25.00
39.00
1993 est.
-1,713,471
1,980,858
4,726
2,462,746
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..
2,190,633
2,112,932
-2,362,223
-3,070
2,669,000
2,362,223
-2,956,723
2,828,105
2,956,723
-3,549,647
1,938,272
Outlays (gross)
Appendix-857
FEDERAL AVIATION ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
2,074,500
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
51
4
2,235,181
2001
2005
55
4
55
4
RESEARCH, ENGINEERING, AND DEVELOPMENT
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
(AIRPORT AND AIRWAY TRUST FUND)
-102,810
-12,190
-105,586
-12,519
-53,746
-115,000
-118,105
2,409,000
1,884,526
Total, offsetting collections
Budget authority (net)
Outlays (net)
-48,049
-5,697
2,350,000
1,959,500
2,417,282
2,117,076
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1992 actual 1993 est
2,409,000
2,350,000
1,884,526
1,959,500
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1994 est
2,417,282
2,117,076
106,718
21,344
Total:
Budget authority
Outlays
2,409,000
1,884,526
2,350,000
1,959,500
2,524,000
2,138,420
Note—Line 00.04, Mission Support, has an estimated contingent liability of $86 million (present value) associated with
the FAA's long-term lease of facilities at the Mike Monroney Aeronautical Center, Oklahoma City, Oklahoma. This contingent
liability will be funded through this account.
T h e proposed funding sustains the current infrastructure
and supports t h e F A A plan to modernize a n d improve the
national airspace system. In particular, funds would provide
for significant progress in developing t h e advanced a u t o m a tion system, designed to upgrade air traffic control technology; a n d t h e voice switching and control system, to modernize
t h e s y s t e m ' s outdated communications network. A n additional
$106,718,000 for 1994 is included in the separate investment
budget schedules.
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est.
Total obligations
115,110
1,610
7,380
1,573
118,331
1,533
6,389
1,532
84,771
17,530
25,851
2,504
13,324
3,959
270
2
1,110,692
34,452
692,604
144,302
6,582
44
125,673
27,587
33,459
2,952
15,709
4,668
318
2
1,308,489
40,619
816,580
170,132
7,760
52
127,785
33,967
36,748
3,264
16,827
5,023
502
2
1,387,293
43,198
866,468
180,577
8,288
58
2,554,000
115,000
2,710,000
118,105
2,190,633
Subtotal, direct obligations
Reimbursable obligations
77,646
1,086
4,978
1,061
2,136,887
53,746
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Program and Financing (in thousands of dollars)
Identification code 69-8108-0-7-402
2,669,000
2,828,105
1992 actual
1993 est.
1994 est.
1992 actual
Program by activities:
Direct program:
Air traffic control....
00.01
Management..
00.01
Advanced computer
00.02
00.02
Capacity and air traffic management technology00.03
Navigation
00.03
Communications, navigation and surveillance
00.04
Aviation weather
00.04
Weather
00.05
Aviation medicine
00.05
Airport technology
00.06
Aircraft safety technology
00.07
Environment
00.07
System security technology
00.08
Human factors and aviation medicine
00.09
Environment and energy
00.10
Innovative/cooperative research
00.91
01.01
Object Classification (in thousands of dollars)
Identification code 69-8107-0-7-402
For necessary expenses, not otherwise provided for, for research,
engineering, and development, in accordance with the provisions of
the Federal Aviation Act of 1958, as amended (49 U.S.C. App. 1301 et
seq.), including construction of experimental facilities and acquisition
of necessary sites by lease or grant, [$230,000,000] $237,371,000, to
be derived from the Airport and Airway Trust Fund and to remain
available until expended: Provided, That there may be credited to this
appropriation funds received from States, counties, municipalities,
other public authorities, and private sources, for expenses incurred
for research, engineering, and development. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
10.00
13,498
66*338
34^075
3,909
35,930
29,366
6,432
8,361
35,930
27,256
5,385
4,725
246,299
1,470
237,371
1,510
247,769
238,881
-10,258
16,299
-16,299
231,470
238,881
218,135
230,000
237,371
227
1,470
1,510
247,769
179,150
-183,349
238,881
183,349
-172,138
243,570
250,092
-216
-11
-1,397
-73
-1,435
-75
-227
Total, offsetting collections
Budget authority (net)
Outlays (net)
7,081
41,175
-1,470
-1,510
218,135
214,397
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
i"908
6,619
36,365
214,624
Outlays (gross)
6,672
212,321
181,452
-179,150
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
88.90
U09
11,264
"74^370
30^920
25,281
218,362
Budget authority (gross)..
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
89.00
90.00
98,927
212,321
Total obligations...
40.00
87.00
1994 est.
212,094
227
Total direct program..
Reimbursable program
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
39.00
1993 est.
230,000
242,100
237,371
248,582
£353
70,799
2,616
Personnel Summary
Identification code 69-8107-0-7-402
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
1,733
100
2,200
100
2,300
100
Enacted/requested:
Budget authority..
Outlays
1992 actual
218,135
214,397
1993 est
230,000
242,100
1994 est
237,371
248,582
Appendix-858
T™ D ST^ v ^!luS DM,N,STWT,0N ^ tin ^
THE BUDGET FOR FISCAL YEAR 1994
Relation of obligations to outlays:
71.00 Total obligations..
72.10 Receivables in excess of obligal
74.10 Receivables in excess of obligat
RESEARCH, ENGINEERING, AND DEVELOPMENT—Continued
(AIRPORT AND AIRWAY TRUST FUND)—Continued
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS—Continued
90.00
[in thousands of dollars]
Investment proposal:
Budget authority
Outlays
12,629
7,577
Total:
Budget authority
Outlays
218,135
214,397
230,000
242,100
250,000
256,159
The 1994 budget proposes funding to conduct research, engineering and development programs to improve the national
air traffic control system by increasing its safety, security,
productivity and capacity to meet the expected air traffic
demands of the future. The agency also administers human
factors and aviation medical research aimed at increasing the
effectiveness and safety of air traffic controller personnel,
airway facilities maintenance and the safety of aircrew members.
These programs are conducted by the agency's technical
personnel and through contracts with qualified private firms,
universities, and individuals, and through agreements with
other Government agencies. A n additional $12,629,000 for
1994 is included in separate investment budget schedules.
Object Classification (in thousands of dollars)
Identification code 69-8108-0-7-402
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
99.0
99.0
99.9
1992 actual
Direct obligations-.
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1994 est.
1993 est.
Total obligations
36,145
1,943
1,155
458
39,471
6,971
3,841
248
56
814
33
146,479
3,784
5,957
50
4,390
38,595
7,820
4,264
267
60
875
35
176,522
4,068
6,404
39,701
8,018
4,470
287
65
941
38
165,473
4,373
6,884
7,389
7,121
246,299
1,470
237,371
1,510
212,321
Subtotal, direct obligations
Reimbursable obligations
35,173
1,888
1,120
414
212,094
227
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services ,
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
35,862
1,869
613
1,127
247,769
238,881
Personnel Summary
Identification code 69-8108-0-7-402
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
1992 actual
1994 est.
1993 est.
773
8
711
8
711
8
3
6
6
Program and Financing (in thousands of dollars)
Program by activities:
10.00 Total obligations (object class 25.0)..
Financing:
40.00 Budget authority (a|
1992 actual
2,109,625
2,109,625
1993 est.
2,279,321
COAST
2,279,321
2,268,750
2,268,750
2,279,313
2,268,750
GUARD
The following table depicts funding for all Coast Guard
programs for which detail is furnished in the budget schedules, including net transfers and proposed legislation.
[In thousands of dollars]
Budget authority:
Operating expenses 1
Acquisition, construction and improvements 2
Environmental compliance and restoration
Alteration of bridges
Retired pay
Reserve training 3
Research, development, test and evaluation 4
Boat safety 5
Emergency fund (OSLTF)
Payment of claims (0SLTF)
Trust funds
Total net
1992 actual 1993 est.
1994 est.
2,493,462 2,558,065 2,609,747
401,500
340,000
414,000
21,500
22,000
23,057
11,100
12,600
12,940
487,700
519,700
548,774
75,000
73,000
64,000
29,150
27,815
25,000
35,000
37,250
39,750
16,294
50,000
50,000
82
25,000
25,000
28
80
80
3,570,816
3,665,510
3,812,348
2,458,129
295,252
19,413
11,306
478,414
74,958
20,458
34,444
18,450
82
43
10,830
75
2,593,215
404,360
22,000
12,620
519,700
73,000
27,815
37,250
50,000
25,000
45
337
198
2,609,747
455,775
23,057
12,940
548,774
64,000
25,000
39,750
50,000
25,000
47
898
201
3,421,854
Program level:
Operating expenses
Acquisition, construction, and improvements
Environmental compliance and restoration
Alteration of bridges
Retired pay
Reserve training
Research, development, test, and evaluation
Boat safety
Emergency fund (OSLTF)
Payment of claims (OSLTF)
Supply fund
Coast Guard yard fund
Trust funds
3,765,540
3,855,189
Note-. 1994 figures include the investment funding proposals. Schedules for the investment proposals are displayed in a
separate chapter.
1 For comparability purposes, this table includes $35 million in 1992 and $32.2 million in 1993 and 1994 from the Boat
Safety Account; 31.9 million in 1992 and $25 million in 1993 and 1994 from the Oil Spill Liability Trust Fund; and $153.2
million in 1992, and $253 million in 1993 transferred from the Department of Defense. Also included is $20 million in 1992
appropriated and made available from the Hurricane Andrew Supplemental pursuant to P.L. 102-368.
2 For comparability purposes, this table includes; $33.8 million in 1992, $35.6 million in 1993 and $20 million in 1994
from the Oil Spill Liability Trust Fund. Also included is $11.5 million in 1992 appropriated and made available from the
Hurricane Andrew Supplemental pursuant to P.L. 102-368.
3 For comparability pui poses, this table includes $50 million in 1992 and $50 million in 1993 transferred from Department
of Defense.
4 For comparability purposes, this table includes $5.6 million in 1993 and $4.5 million in 1994 from the Oil Spill Liability
Trust Fund.
5 Includes $5 million in 1993 and $7.5 million in 1994 to be derived pursuant to Title V of P.L. 102-587.
1994 e
2,268,750
2,279,321
'-8
The Airport and Airway Improvement Act of 1982, as
amended, and section 9502 of the Internal Revenue Code of
1986 authorizes use of the Airport and Airway Trust Fund as
the source of financing a portion of F A A ' s operating costs. For
1994, it is proposed that $2,268,750,000 of the Operations appropriation be financed from the trust fund to provide an
overall 75 percent cost recovery for F A A programs in total.
Financing a portion of the operation's costs from the trust
fund means that the users of the aviation system will help
pay for the salaries and related expenses of F A A ' s critical
safety employees who have the daily responsibility of ensuring the safety of the flying public.
Total net
TRUST FUND SHARE OF F A A OPERATIONS
Identification code 69-8104-0-7-402
Outlays...
2,109,625
2,109,633
, start of year...
, end of year
Federal Funds
General and special funds:
OPERATING EXPENSES
For necessary expenses for the operation and maintenance of the
Coast Guard, not otherwise provided for; purchase of not to exceed
COAST GUARD—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
[ e i g h t ] four passenger motor vehicles for replacement only; payments pursuant to section 156 of Public Law 97-377, as amended (42
U.S.C. 402 note), and section 229(b) of the Social Security Act (42
U.S.C. 429(b)); and recreation and welfare;
[$2,558,000,000]
$2,609,747,000, of which [$253,000,000 shall be available only to the
extent transferred from the Department of Defense; of which]
$25,000,000 shall be derived from the Oil Spill Liability Trust Fund;
and of which $32,250,000 shall be expended from the Boat Safety
Account: Provided, That the number of aircraft on hand at any one
time shall not exceed two hundred and twenty-three, exclusive of
planes and parts stored to meet future attrition: Provided further,
That none of the funds appropriated in this or any other Act shall be
available for pay or administrative expenses in connection with shipping commissioners in the United States: Provided further, That none
of the funds provided in this Act shall be available for expenses
incurred for yacht documentation under 46 U.S.C. 12109, except to
the extent fees are collected from yacht owners and credited to this
appropriation. (Department of Transportation and Related Agencies
Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 6 9 - 0 2 0 1 - 0 - 1 -
Program by activities:
Direct program:
00.01
Search and rescue
00.02
Aids to navigation
00.03
Marine safety
00.04
Marine environmental protection
00.05
Enforcement of laws and treaties
00.06
Ice operations
00.07
Defense readiness
00.08
Headquarters administration
1992 actual
1993 est.
1994 est.
336,961
458,451
289,282
188,423
824,982
79,541
114,613
165,876
356,666
484,186
307,304
200,837
865,533
83,964
121,228
173,497
362,674
483,484
311,177
205,987
875,933
84,201
117,148
169,143
00.91
01.01
Total direct program
Reimbursable program
2,458,129
73,182
2,593,215
96,150
2,609,747
93,936
10.00
Total obligations
2,531,311
2,689,365
Appendix-859
U n i t e d States and in selected areas overseas. T h e 1994 request reflects critical efforts to provide for the safety of t h e
public, t h e Coast G u a r d ' s w o r k force, together with a continued emphasis on critical l a w enforcement missions.
Object Classification (in thousands of dollars)
Identification code 69-0201-0-1-999
1992 actual
11.1
11.3
11.5
11.7
11.8
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
11.9
12.1
12.2
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
42.0
43.0
91.0
99.0
99.0
1993 est.
161,974
9,861
6,148
983,664
2,110
170,325
10,408
6,491
1,027,577
2,227
168,439
10,291
6,419
1,024,502
2,203
Total personnel compensation
Civilian personnel benefits
Military 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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Interest and dividends
Unvouchered
1,163,757
35,341
93,804
7,364
98,913
52,710
34,160
109,110
7,642
262
392,383
343,148
48,902
1,854
1,886
17
2
1,217,028
37,541
98,335
9,354
103,212
57,284
35,984
112,039
7,868
4,895
431,083
363,172
53,311
1,915
2,922
18
4
1,211,854
37,596
97,740
11,920
105,176
55,281
36,589
113,889
8,114
4,045
444,857
367,406
53,972
1,967
2,072
15
4
Subtotal, direct obligations
Reimbursable obligations
2,391,253
140,058
2,535,965
153,400
2,552,497
151,186
2,531,311
2,689,365
2,703,683
1992 actual
1993 est.
1994 est.
2,703,683
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
68.00
68.90
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Spending authority from offsetting collections
Spending authority from offsetting collections
(total)
99.9
Total obligations
Personnel Summary
-35,150
35,150
182
Identification code 69-0201-0-1-999
2,566,644
2,654,215
2,703,683
2,273,396
153,190
2,247,750
253,065
2,552,497
2,426,586
2,500,815
2,552,497
56,233
83,825
84,973
68,427
87,599
63,587
140,058
153,400
151,186
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
2,531,311
602,637
-568,705
-18,296
2,689,365
568,705
-499,981
2,703,683
499,981
-510,317
87.00
2,546,947
2,758,089
2,693,347
- 55,344
-890
-35,700
-31,876
-16,248
-84,063
-910
-32,895
-25,000
-10,532
-86,693
-906
-32,895
-25,000
-5,692
-140,058
-153,400
2,500,815
2,604,689
2,552,497
2,542,161
2101
2001
Reimbursable: Total compensable workyears:
Military: Full-time equivalent employment..
Civilian: Full-time equivalent employment...
38,153
38,051
37,803
5,090
114
5,204
120
5,101
120
109
19
127
20
116
20
ACQUISITION, CONSTRUCTION, AND IMPROVEMENTS
For necessary expenses of acquisition, construction, rebuilding, and
improvement of aids to navigation, shore facilities, vessels, and aircraft,
including
equipment
related
thereto,
[$340,000,000]
$379,000,000, to remain available until September 30, 1998, of which
[$35,640,000] $20,000,000 shall be derived from the Oil Spill Liability
Trust Fund[; of which $92,450,000 shall be available to acquire,
repair, renovate or improve vessels, small boats and related equipment, to remain available until September 30, 1997; $31,300,000 shall
be available to acquire new aircraft and increase aviation capability,
to remain available until September 30, 1995; $56,565,000 shall be
available for other equipment, to remain available until September
30, 1995; $123,685,000 shall be available for shore facilities and aids to
navigation facilities, to remain available until September 30, 1995;
and $36,000,000 shall be available for personnel compensation and
benefits and related costs, to remain available until September 30,
1993]. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
-151,186
2,426,586
2,406,889
Direct: Total compensable workyears-.
1101 Military: Full-time equivalent employment
Civilian:
1001
Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours...
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds (DOD and other)
88.00
Federal funds (0CDETF)
88.30
Trust funds (Boat safety and administration)
88.30
Oil spill liability trust fund
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
T o carry out its unique duties as a peacetime operating
agency a n d one of t h e m i l i t a r y services, the Coast G u a r d
employs multipurpose vessels, aircraft, and shore units, strategically located along t h e coasts a n d inland waterways of the
Program and Financing (in thousands of dollars)
Identification code 69-0240-0-1-999
Program by activities:
Direct program:
00.01
Search and rescue..
00.02
Aids to navigation...
00.03
Marine safety
1992 actual
44,770
61,972
38,352
1993 est.
55,654
88,959
56,610
1994 est
68,804
69,271
59,809
Appendix-860
COAST GUARD—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
General and special funds—Continued
Shore facilities.—In
1994, shore facility projects will be balanced a m o n g n e w construction, renovations, improvements,
and replacement of existing facilities, along w i t h a n emphasis
on adequate, affordable housing.
ACQUISITION, CONSTRUCTION, AND IMPROVEMENTS—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 69-0240-0-1-999
00.04
00.05
00.06
00.07
1992 actual
Marine environmental protection....
Enforcement of laws and treaties..
Ice operations
Defense readiness
1993 est.
1994 est
33,822
98,619
11,812
5,905
35,640
139,148
20,262
8,087
22,349
164,079
27,347
9,116
00.91
01.01
Total direct program
Reimbursable program...
295,252
12,863
404,360
30,000
420,775
30,000
10.00
Total obligations
308,115
434,360
450,775
-191,740
296,562
1,426
-296,562
232,202
-232,202
190,427
414,363
370,000
409,000
367,678
304,360
359,000
46,685
65,640
50,000
308,115
542,138
-458,969
17
434,360
458,969
-423,652
450,775
423,652
-443,568
391,301
469,677
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
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
77.00 Adjustments in expired accounts...
87.00
Outlays (gross)
11.1
11.3
11.5
11.7
Total obligations
9,882
51
172
14,403
13,798
71
238
15,301
13,019
323
231
16,276
24,508
1,902
1,252
5,123
636
860
474
1M36
95,055
59,308
87,698
29,408
2,597
1,457
2,831
1,213
1,178
809
1,660
45,914
44,216
207,167
65,910
29,848
2,555
1,549
3,190
1,368
1,368
911
1,660
50,753
58,224
181,952
87,397
404,360
30,000
420,775
30,000
308,115
Subtotal, direct obligations
Reimbursable obligations
99.0
99.0
1994 est.
295,252
12,863
Total personnel compensation
Civilian personnel benefits
Military personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
11.9
12.1
12.2
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
32.0
1993 est.
434,360
450,775
Personnel Summary
-30,000
-35,640
-30,000
-20,000
88.90
-46,685
-65,640
-50,000
367,678
344,616
304,360
404,037
359,000
380,859
Budget authority (net)
Outlays (net)
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
430,859
-12,863
-33,822
89.00
90.00
Identification code 69-0240-0-1-999
99.9
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
Total, offsetting collections
Object Classification (in thousands of dollars)
Identification code 69-0240-0-1-999
Total compensable workyears:
1101 Military: Full-time equivalent employment
Civilian:
Full-time equivalent employment
1001
1005
Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
1994 est.
331
327
359
267
2
279
2
279
2
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual
367,678
344,616
1993 est
304,360
404,037
1994 est.
359,000
380,859
35,000
5,950
367,678
344,616
304,360
404,037
ENVIRONMENTAL COMPLIANCE AND RESTORATION
For necessary expenses to carry out the Coast Guard's environmental compliance and restoration functions under chapter 19 of title 14,
United States Code, [$22,000,000] $23,057,000 to remain available
until expended. (Department of Transporation and Related Agencies
Appropriations Act of 1993.)
Program and Financing (in thousands of dollars)
394,000
386,809
Identification code 69-0230-0-1-304
T h e acquisition, construction, a n d i m p r o v e m e n t s ( A C & I ) appropriation provides for t h e m a j o r acquisition, construction,
and i m p r o v e m e n t of vessels, aircraft, information m a n a g e m e n t resources, shore units, arid aids-to-navigation.
Vessels.—During
1994, efforts to acquire replacements for
Seagoing a n d Coastal B u o y Tenders, B u o y Boats, a n d M o t o r
Lifeboats will continue. M a j o r accomplishments will also be
realized in t h e area of vessel renovation and modernization.
Aircraft.—Delivery
of spares and training support for 3 2
H H - 6 0 J helicopters funded in prior years will continue, along
with t h e acquisition of t h e final three replacement H H - 6 0 J
helicopters.
Other equipment.—In
1994 n e w m a n a g e m e n t information
system replacements a n d upgrades will continue. V e s s e l T r a f fic Services ( V T S ) i m p r o v e m e n t s a n d upgrades will be completed in Prince W i l l i a m Sound, A l a s k a ; N e w Y o r k , N e w
Y o r k ; a n d S a n Francisco, California. N e w V T S projects will be
initiated in Los A n g e l e s / L o n g Beach, California and Port
A r t h u r , T e x a s a n d will b e continued in N e w Orleans, Louisiana.
10.00
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
71.00
72.40
74.40
77.00
90.00
Budget authority (appropriation)
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
1992 actual
1993 est.
1994 est.
19,413
22,000
23,057
-975
3,062
-3,062
3,062
-3,062
3,062
21,500
22,000
23,057
19,413
13,812
-15,681
-200
22,000
15,681
-19,192
23,057
19,192
-21,286
17,344
18,489
20,963
T h e e n v i r o n m e n t a l compliance and restoration account provides resources to t h e Coast G u a r d to carry out its environm e n t a l compliance and restoration responsibilities resulting
f r o m t h e construction and operation of f o r m e r and current
Coast G u a r d facilities.
Object Classification (in thousands of dollars)
Identification code 69-0230-0-1-304
1992 actual
11.1
11.5
11.7
Personnel compensation:
Full-time permanent
Other personnel compensation
Military personnel
11.9
12.1
12.2
21.0
22.0
23.3
24.0
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Military personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
99.9
1993 est.
1994 est.
1,655
10
179
2,666
31
280
3,083
36
468
1,844
271
14
196
10
1
8
15,404
1,172
352
141
2,977
439
21
186
11
1
9
16,500
1,299
371
186
3,587
508
35
189
11
1
9
16,824
1,325
379
189
19,413
Total obligations
22,000
23,057
Personnel Summary
1992 actual
Identification code 69-0230-0-1-304
Total compensable workyears-.
1101 Military: Full-time equivalent employment
1001 Civilian: Full-time equivalent employment
Appendix-861
COAST GUARD—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
1993 est.
1994 est.
3
22
7
56
1993 est.
Program and Financing (in thousands of dollars)
1992 actual
Identification code 69-0241-0-1-403
1993 est.
1994 est
Program by activities:
00.01 Regular military personnel
00.02 Former Lighthouse Service personnel
00.03 Reserve personnel
00.04 Survivor benefit programs
00.05 Medical care
401,751
980
20,911
11,580
43,192
429,158
903
23,330
13,699
52,610
452,275
761
25,754
15,584
54,400
10.00
478,414
519,700
548,774
487,700
519,700
548,774
478,414
51,135
-63,357
-5,084
519,700
63,357
-77,955
548,774
77,955
-82,316
461,108
505,102
544,413
Total obligations
Financing:
25.00 Unobligated balance expiring
71.00
72.40
74.40
77.00
9,286
Budget authority (appropriation)
40.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
90.00
Outlays
11
62
1992 actual
Act (10 U.S.C. ch. 55), [$519,700,000] $548,774,000. (Department of
Transportation and Related Agencies Appropriations Act, 1993.)
1994 est.
This appropriation provides for retired pay of military personnel of the Coast Guard and Coast Guard Reserve, members
of the former Lighthouse Service, and for annuities payable to
beneficiaries of retired military personnel under the retired
serviceman's family protection plan (10 U.S.C. 1431-46) and
ALTERATION OF BRIDGES
For necessary expenses for alteration or removal of obstructive survivor benefits plans (10 U.S.C. 1447-55); and for payments
bridges, [$12,600,000] $12,940,000, to remain available until expend- for medical care of retired personnel and their dependents
under the Dependents Medical Care Act (10 U.S.C., ch. 55).
ed. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
The following tabulation shows the average number of personnel on the rolls during 1992 compared with estimated
Program and Financing (in thousands of dollars)
numbers for 1993 and 1994:
Identification code 69-0244-0-1-403
Program by activities:
10.00 Total obligations (object class 25.2)
11,306
12,620
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-226
20
-20
11,100
12,600
12,940
11,306
19,375
-27,756
12,620
27,756
-27,822
12,940
27,822
-22,662
2,925
12,554
18,101
AVERAGE NUMBER
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
12,940
This appropriation provides the Government's share of the
costs for altering or removing bridges determined to be obstructions to navigation. In 1994, $12.9 million is requested to
continue alterations on the Burlington Northern Railroad
bridge over the Mississippi River at Burlington, Iowa, the
Sidney Lanier bridge over the Brunswick River, at Brunswick,
Georgia, the CSX-L&N Railroad bridge over the Pascagoula
River, at Pascagoula, Mississippi, and the Florida Avenue
bridge in New Orleans, Louisiana. Contract and design work
is also requested to begin on cost-effective projects at Fort
Madison, Iowa and Chelsea, Massachusetts.
RETIRED PAY
Total
1994 est.
4,607
3,944
16,667
33
2,695
27,266
27,946
26,689
Object Classification (in thousands of dollars)
Identification code 69-0241-0-1-403
1992 actual
1993 est.
1994 est.
13.0
25.2
26.0
Benefits for former personnel
Other services
Supplies and materials
435,222
43,167
25
467,090
52,580
30
494,374
54,370
30
99.9
Total obligations
478,414
519,700
548,774
RESERVE TRAINING
[(INCLUDING TRANSFER OF FUNDS)]
For all necessary expenses for the Coast Guard Reserve, as authorized by law; maintenance and operation of facilities; and supplies,
equipment, and services; [$73,000,000, of which $50,000,000 shall be
available only to the extent transferred from the Department of
Defense] $64,000,000. (Department of Transportation and Related
Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-0242-0-1-999
For retired pay, including the payment of obligations therefor otherwise chargeable to lapsed appropriations for this purpose, and payments under the Retired Serviceman's Family Protection and Survivor Benefits Plans, and for payments for medical care of retired
personnel and their dependents under the Dependents Medical Care
1992 actual 1993 est.
4,506
4,416
3,871
3,815
16,312
16,021
44
40
2,537
2,393
itegory:
Commissioned officers
Warrant officers
Enlisted personnel
Former Lighthouse Service personnel
Reserve personnel
Program by activities:
Direct program:
00.01
Initial training
00.02
Continuing training
1992 actual
1993 est.
1994 est
2,131
44,394
883
43,391
83
38,309
COAST GUARD—Continued
Federal Funds—Continued
Appendix-862
THE BUDGET FOR FISCAL YEAR 1994
99.0
RESERVE TRAINING—Continued
Reimbursable obligations..
99.9
General and special funds—Continued
Total obligations
74,972
73,080
64,080
Program and Financing (in thousands of dollars)—Continued
Personnel Summary
Identification code 69-0242-0-1-999
1992 actual
1993 est.
1994 est.
Identification code 6 9 - 0 2 4 2 - 0 - 1 -
11,305
17,128
11,171
17,555
9,372
16,236
00.91
Total direct program
01.01 Reimbursable program
74,958
14
73,000
80
64,000
80
10.00
74,972
73,080
75,014
73,080
64,080
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
25,000
50,000
23,000
50,000
64,000
43.00
75,000
73,000
64,000
14
80
80
74,972
4,749
-2,704
-605
73,080
2,704
-9,490
64,080
9,490
-8,320
76,412
66,294
65,250
1992 actual
1993 est.
1994 est.
64,080
00.03
00.04
Operation and maintenance of training facilities
Administration
Total obligations
Financing:
25.00 Unobligated balance expiring
39.00
68.00
42
Budget authority (gross)
Appropriation (total)
Permanent:
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)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
-14
-80
-80
73,000
66,214
64,000
65,170
DAYS OF TRAINING
1992 actual
48,446
1993 est
20,000
116,775
221,111
90,000
242,000
16
7,930
11.9
12.1
12.2
21.0
22.0
23.3
24.0
25.2
26.0
31.0
42.0
99.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Total personnel compensation
Civilian personnel benefits
Military personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Subtotal, direct obligations
1992 actual
482
100
2
100
2
100
2
Program and Financing (in thousands of dollars)
400
7,500
1993 est.
Program by activities:
Direct program:
Search and rescue
Aids to navigation
Marine safety...
Marine environmental protection
Enforcement of laws and treaties
Ice operations..
Defense readiness
00.01
00.02
00.03
00.04
00.05
00.06
00.07
68,000
207,000
400
7,500
1994 est.
2,399
19
74
55,252
2,300
20
70
53,410
2,330
20
70
45,430
57,744
520
4,643
3,985
497
1,063
21
2,171
3,780
465
69
55,800
550
4,560
4,150
530
1,120
30
2,070
3,580
550
60
47,850
560
3,910
3,980
490
1,150
30
1,820
3,590
560
74,958
73,000
64,000
60
1992 actual
1993 est.
1994 est.
2,913
2,825
2,554
4,692
5,277
383
1,814
4,385
5,487
4,967
10,628
8,653
670
1,025
2,991
4,650
4,846
4,650
6,557
512
794
00.91
Total direct program
01.01 Reimbursable program
20,458
803
35,815
803
25,000
803
10.00
21,261
36,618
25,803
-736
9,428
-9,428
1,428
-1,428
1,428
29,953
28,618
25,803
29,150
22,220
20,543
803
6,398
5,260
21,261
24,218
-21,919
36,618
21,919
-22,999
25,803
22,999
-16,446
23,560
35,538
32,356
-803
-803
-5,595
-803
-4,457
-803
-6,398
-5,260
29,150
22,757
22,220
29,140
20,543
27,096
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1994 est
1,000
39.00
Budget authority (gross)
Object Classification (in thousands of dollars)
Identification code 69-0242-0-1-999
570
For necessary expenses, not otherwise provided for, for applied
scientific research, development, test, and evaluation; maintenance,
rehabilitation, lease and operation of facilities and equipment, as
authorized by law, [$27,815,000] $25,000,000, to remain available
until expended, of which [$5,595,000] $4,457,000 shall be derived
from the Oil Spill Liability Trust Fund: Provided, That there may be
credited to this appropriation funds received from State and local
governments, other public authorities, private sources, and foreign
countries, for expenses incurred for research, development, testing,
and evaluation. (Department of Transportation and Related Agencies
Appropriations Act, 1993.)
Identification code 69-0243-0-1-403
The Coast Guard Reserve Forces provide qualified individuals and trained units for active duty in event of conflict,
national emergency, or natural and man-made disasters. The
1994 Selected Reserve program level will support a fully
funded strength of 8,000 reservists.
Initial training: Initial active duty for training
Continuing training: Selected Reserve (with pay):
Active duty training
Drill training
Other Ready Reserve (without pay):
Active duty for training
Drill training
598
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
75,000
76,398
89.00 Budget authority (net)
90.00 Outlays (net)
11.1
11.3
11.5
11.7
Total compensable workyears.1101 Military: Full-time equivalent employment
Civilian:
1001
Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections....
40.00
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)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds (Oil spill liability trust fund)
88.90
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
The Coast Guard's Research and Development program includes the development of techniques, methods, hardware,
and systems which directly contribute to increasing the productivity and effectiveness of Coast Guard's operating missions.
74.90 Obligated balance, end of year: Fund balance
Object Classification (in thousands of dollars)
Identification code 69-0243-0-1-403
11.1
11.3
11.5
11.7
11.9
12.1
12.2
21.0
22.0
23.2
23.3
24.0
25.1
25.2
26.0
31.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
1993 est.
1994 est.
Total obligations
3,198
614
61
2,374
3,102
596
59
2,160
6,024
670
199
940
92
9,891
1,585
1,001
6,247
695
206
970
95
1,072
49
9
100
16,668
2,516
1,593
5,917
674
187
882
86
976
45
8
150
9,189
1,489
940
30,220
6,398
36,618
25,803
47
9
Personnel Summary
1992 actual
Identification code 69-0243-0-1-403
Total compensable workyears:
Military: Full-time equivalent employment
Civilian:
1001
Full-time equivalent employment
1005
Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
53
53
48
78
1
1101
93
1
90
1
Program and Financing (in thousands of dollars)
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 actual
1993 est.
1994 est.
Pursuant to The Oil Pollution Act of 1990, Public Law 101380, the balances of the Pollution Fund were deposited in the
Oil Spill Liability Trust Fund.
85,746
-76,708
-3,428
-79,163
-3,537
-81,696
-3,650
88.90
-80,136
-82,700
-85,346
3,087
400
400
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
The Coast Guard supply fund, in accordance with 14 U.S.C.
650, finances the procurement of uniform clothing, commissary provisions, general stores, technical material, and fuel
for vessels over 180 feet in length. The fund is normally
financed by reimbursements from sale of goods.
COAST GUARD YARD FUND
Program and Financing (in thousands of dollars)
Identification code 69-4743-0-4-403
1992 actual
1993 est.
1994 est.
Program by activities:
Operating expenses:
00.01
Cost of goods sold
00.02
Other
20,543
36,956
16,442
37,033
23,825
35,460
00.91
Total operating expenses
01.01 Capital investment: Purchase of equipment...
57,499
1,091
53,475
-9,479
59,285
-14,845
10.00
58,590
43,996
44,440
-27,115
16,285
-16,285
15,948
-15,948
15,050
47,760
43,659
43,542
58,590
8,657
-7,089
43,996
7,089
-1,376
44,440
1,376
-5,015
60,158
49,709
40,801
-47,641
-119
-43,583
-76
-43,492
-50
-43,659
-43,542
6,050
-2,741
Total obligations...
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year-. Fund balance
74.90 Obligated balance, end of year: Fund balance
Outlays (gross)
88.90
Total, offsetting collections..
89.00 Budget authority (net)..
90.00 Outlays (net)
COAST GUARD SUPPLY F U N D
Program and Financing (in thousands of dollars)
1993 est
Program by activities:
10.00 Total obligations (object class 26.0)
80,179
82,745
85,393
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
-394
351
-351
306
-306
259
80,136
82,700
85,346
Identification code 69-4743-0-4-403
80,179
11,813
82,745
8,769
85,393
8,414
11.1
11.3
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
1238
ANALYSIS BY TYPE OF WORK [Percent]
1992 actual
Vessel repairs and alterations
80
Vessel construction
8
Boat repairs and construction
Fabrication of special and miscellaneous items
12
1992 actual
Budget authority (gross): Spending authority
from offsetting collections
-47,760
This fund finances the industrial operation of the Coast
Guard Yard, Curtis Bay, M D (14 U.S.C.). The yard finances its
operations out of advances received from Coast Guard appropriations and other agencies for all direct and indirect costs.
Intragovemmental funds:
68.00
-8,061
83,100
Adjustments to budget authority and outlays.Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
30
-8,414
83,223
87.00
57
-30
Outlays...
Identification code 69-4535-0-4-403
Outlays (gross)
-8,769
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
68.00
POLLUTION FUND
Identification code 69-5168-0-2-304
87.00
20,543
5,260
21,261
Subtotal, direct obligations
Reimbursable obligations
3,084
592
59
2,289
20,458
803
Total personnel compensation
Civilian personnel benefits
Military personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Appendix-863
COAST GUARD—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
Total
1993 est.
78
1994 est.
77
2
20
1
22
100
100
1992 actual
1993 est.
1994 est.
20,552
1,586
19,675
1,639
20,285
1,560
100
Object Classification (in thousands of dollars)
Personnel compensation:
Full-time permanent
Other than full-time permanent
Appendix-864
COAST GUARD—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
Intragovernmental funds—Continued
COAST GUARD YARD F U N D — C o n t i n u e d
(P.L. 102-587). In addition, $32.2 million will be expended in
1994 for Operating Expenses.
Object Classification (in thousands of dollars)—Continued
Object Classification (in thousands of dollars)
Identification code 6 9 - 4 7 4 3 - 0 - 4 - 4 0 3
11.5
11.7
1992 actual
Other personnel compensation
Military personnel
1993 est.
1994 est.
Identification code 6 9 - 8 1 4 9 - 0 - 7 - 4 0 3
4,470
682
4,169
844
4,178
844
25.2
41.0
11.9
Total personnel compensation
12.1 Civilian personnel benefits
12.2 Military personnel benefits
21.0 Travel and transportation of persons
22.0 Transportation of things
23.3 Communications, utilities, and miscellaneous charges
24.0 Printing and reproduction
25.2 Other services
26.0 Supplies and materials
31.0 Equipment
43.0 Interest and dividends
27,290
4,900
40
103
67
1,641
6
3,242
20,242
1,056
3
26,327
5,741
65
131
60
1,545
19
2,906
5,378
1,821
3
26,867
5,880
65
131
60
1,545
19
2,906
5,064
1,900
3
99.9
99.9
58,590
43,996
44,440
1992 actual
01.00
Total obligations
Personnel Summary
Total compensable workyears:
1101 Military: Full-time equivalent employment
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
1993 est.
24
632
65
24
734
98
1994 est.
24
632
60
Trust Funds
BOAT SAFETY
(AQUATIC RESOURCES TRUST FUND)
For payment of necessary expenses incurred for recreational boating safety assistance under Public Law 92-75, as amended,
$32,250,000, to be derived from the Boat Safety Account and to
remain available until expended. (Department of Transportation and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 6 9 - 8 1 4 9 - 0 - 7 - 4 0 3
1992 actual
1993 est.
Program by activities:
00.01 State recreational boating safety programs
00.02 Operating expenses: Coast Guard
33,744
35,700
36,605
32,895
39,124
32,876
10.00
69,444
69,500
72,000
-3,582
4,138
-4,138
4,138
-4,138
4,138
70,000
69,500
1994 est.
35,700
33,744
32,876
39,124
69,444
Total obligations
32,895
36,605
69,500
72,000
AQUATIC RESOURCES TRUST FUND
Unavailable Collections (in thousands of dollars)
Identification code 2 0 - 8 1 4 7 - 0 - 7 - 4 0 3
1992 actual
Balance, start of year:
Treasury balance
U.S. securities:
Par value
01.01
01.99
1992 actual
Identification code 6 9 - 4 7 4 3 - 0 - 4 - 4 0 3
Other services
Grants, subsidies, and contributions
1993 est.
02.01
02.02
02.03
02.04
07.00
07.01
10,279
07.99 Total balance, end of year
3,958
587,226
575,305
603,488
591,184
575,305
192,888
78,607
26,930
21,850
207,000
78,300
4,600
22,000
214,000
80,400
22,000
22,000
320,275
923,763
311,900
903,084
338,400
913,705
-35,000
-35,000
-37,250
-32,250
-39,750
-32,250
-229,494
-33,085
-225,106
-33,173
-215,283
-32,117
-332,579
-327,779
-319,400
3,958
587,226
575,305
594,305
591,184
Total balance, start of year
Receipts:
Motorboat fuels tax
Excise taxes on sport fishing equipment
Import duties on tackle and yachts
Interest on investments
Total appropriations
Balance, end of year:
Treasury balance
U.S. securities: Par value
1994 est.
593,209
Total receipts
02.99
04.00 Total: Balances and collections
Appropriations.U.S. Coast Guard (Department of Transportation):
05.02
Boat safety
Operating expenses
05.03
United States Fish and Wildlife Service (Department
of the Interior):
05.04
Sport fish restoration
Corps of Engineers
05.05
05.99
1993 est.
575,305
594,305
The Internal Revenue Code of 1954, as amended, and the
Federal Boat Safety Act of 1971 (Public Law 92-75), as amended, provide for the transfer of Highway Trust Fund revenue
derived from the motor boat fuel tax and certain other taxes
to the Aquatic Resources Trust Fund. The Secretary of the
Treasury estimates the amounts to be so transferred. In turn,
appropriations are authorized from this fund to meet expenditures for recreational boating safety assistance and other programs specified by law.
72,000
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
Budget authority:
Current:
40.00
Appropriation
Permanent:
60.00
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
OIL SPILL LIABILITY TRUST FUND
64,500
7,500
69,444
26,875
-25,206
69,500
25,206
-26,967
72,000
26,967
-29,299
71,113
67,739
69,668
This account provides financial assistance for the development and implementation of a coordinated national recreational boating safety program. The amount provided as financial assistance to the States and Territories is proposed to
be $39.7 million in 1994, of which $7.5 million is to be derived
under the authority of Title V of the "Oceans Act of 1992"
Unavailable Collections
64,500
5,000
70,000
Identification code 2 0 - 8 1 8 5 - 0 - 7 - 3 0 4
Balance, start of year:
Treasury balance
01.00
U.S. securities:
01.01
Par value
Unrealized discount..
01.02
(in thousands of dollars)
1992 actual
1993 est.
612
55,155
636,044
-22,566
810,803
1,035,042
614,090
865,958
1,035,042
295,195
41,127
1,916
14,138
234,000
80,000
2,200
20,000
62,500
2,200
20,000
Total receipts
352,376
336,200
84,700
04.00 Total: Balances and collections...
966,466
1,202,158
1,119,742
01.99
02.01
02.02
02.03
02.04
02.99
Total balance, start of year..
Oil barrel fees
Interest on investments..
Fines and penalties
Recoveries
05.01
05.02
05.03
05.04
05.05
05.06
05.07
05.08
05.09
05.10
05.99
Appropriations:
Emergency fund
Payment of claims
Operating expenses
Acquisition, construction and improvements
Research, development, test and evaluation
EPA
Minerals Management Service
Alaska Pipeline Task Force
Research and special programs administration
Corps of Engineers
07.00
07.01
Subtotal appropriations
Balance, end of year:
Treasury balance
U.S. securities: Par value
07.99
Total balance, end of year
-16,294
-82
-31,876
-33,822
-50,000
-25,000
-25,000
-35,640
-5,595
-20,000
-5,331
-550
-18,434
-50,000
-25,000
-25,000
-20,000
-4,457
-21,239
-5,331
-2,565
-350
-100,508
-167,116
-153,942
55,155
810,803
1,035,042
965,800
865,958
1,035,042
PAYMENT OF CLAIMS
Program and Financing (in thousands of dollars)
Identification code 69-8312-0-7-304
10.00
Program by activities:
Total obligations (object class 42.0)
25,000
25,000
82
25,000
25,000
Relation of obligations to outlays:
71.00 Total obligations
82
25,000
25,000
90.00
82
25,000
25,000
Outlays
COAST GUARD GENERAL GIFT FUND
Program and Financing (in thousands of dollars)
ity T r u s t Fund. Resources f r o m t h e Oil Spill Liability T r u s t
Identification code 69-8533-0-7-403
F u n d are used to finance oil pollution prevention a n d cleanup
responsibilities b y various Federal agencies.
In
accordance
w i t h t h e provisions of the A c t , t h e F u n d m a y finance annually u p to $ 5 0 million of e m e r g e n c y resources and all
valid
claims f r o m injured parties resulting f r o m oil spills.
TRUST FUND SHARE OF EXPENSES
Program and Financing (in thousands of dollars)
1992 actual
10.00
1994 est.
00.01 Operating expenses
00.02 Acquisition, construction and improvements
00.03 Research, development, test and evaluation
31,876
33,822
25,000
35,640
5,595
25,000
20,000
4,457
10.00
65,698
66,235
49,457
Financing:
40.00 Budget authority (appropriation)
65,698
66,235
49,457
Relation of obligations to outlays:
Total obligations
65,698
66,235
49,457
65,698
66,235
49,457
Program by activities:
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
U.S. securities:
24.41
Par value
21.42
Unrealized discounts
60.05
1993 est.
Program by activities:
90.00
1994 est.
82
1 0 1 - 2 3 9 , triggered collection of a 5 cent t a x on each barrel of
71.00
1993 est.
965,800
oil entering U . S . ports to b e deposited into t h e Oil Spill Liabil-
Total obligations (object class 25.2)
1992 actual
Financing:
60.05 Budget authority (appropriation) (indefinite)
T h e O m n i b u s Budget Reconciliation A c t of 1989, Public L a w
Identification code 69-8314-0-7-304
Appendix-865
COAST GUARD—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
71.00
72.40
74.40
90.00
1992 actual
1993 est.
1994 est.
-39
80
80
-37
-1,420
-115
-1,440
-115
-1,440
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
115
115
1,440
1,440
28
80
80
-39
19
-1
80
1
-1
80
1
-1
-21
Budget authority (appropriation) (indefinite)....
115
1,440
-31
80
80
This trust fund, maintained f r o m gifts a n d bequests, is used
for purposes as specified by the donor in connection w i t h t h e
Coast G u a r d training program (10 U . S . C . 2601).
Object Classification (in thousands of dollars)
Outlays
Identification code 69-8533-0-7-403
1992 actual
1993 est.
1994 est.
25.2
26.0
31.0
Other services
Supplies and materials
Equipment
1
3
-43
62
10
8
62
10
8
99.9
Total obligations
-39
80
80
EMERGENCY FUND
Program and Financing (in thousands of dollars)
MISCELLANEOUS TRUST REVOLVING FUNDS
Identification code 69-8313-0-7-304
Program by activities:
10.00 Total obligations (object class 25.2)
21.40
24.40
60.05
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
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
90.00
Outlays
1992 actual
1993 est.
1994 est.
18,450
50,000
50,000
-38,018
35,862
-35,862
35,862
-35,862
35,862
16,294
50,000
50,000
18,450
15,378
-18,024
50,000
18,024
-18,024
50,000
18,024
-18,024
15,804
50,000
50,000
Program and Financing (in thousands of dollars)
Identification code 69-9981-0-8-403
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Cadet activities
00.02 Surcharge collections, sales of commissary stores
5,679
274
5,861
283
6,048
292
10.00
5,953
6,144
6,340
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
-507
393
-393
275
-275
154
Budget authority (gross): Spending authority
from offsetting collections
5,839
6,026
6,219
68.00
Total obligations
Appendix-866
COAST GUARD—Continued
Federal
Funds—Continued
MISCELLANEOUS TRUST REVOLVING
THE BUDGET FOR FISCAL YEAR 1994
FUNDS—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 6 9 - 9 9 8 1 - 0 - 8 - 4 0 3
1992 actual
1993 est.
1994 est.
71.00 Total obligations
72.90 Unobligated balance available, start of year: Fund balance
74.90 Unobligated balance available, end of year: Fund balance.
5,953
6,144
6,340
175
-603
603
-1,045
1,045
-1,501
87.00
5,525
5,702
5,884
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-5,679
-160
-5,861
-165
-6,048
-171
88.90
-5,839
-6,026
Ocean freight differential
Operations and training
Ready reserve force
Military useful vessel obligation guarantees
Gifts and bequests
Operating-differential subsidies: (Appropriation to liquidate
contract authority)
-6,219
Outlays (gross)
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
-314
-324
-335
-205
-109
-324
-335
Distribution of outlays by account:
Cadet activities
Surcharge collections, sales of commissary stores
The Coast Guard cadet fund is used by the Superintendent
of the Coast Guard Academy to receive, plan, control, and
expend funds for personal expenses and obligations of Coast
Guard cadets.
The Coast Guard surcharge collections, sales of commissary
stores fund is used to finance expenses incurred in connection
with the operation of the Coast Guard commissary store in
Kodiak, Alaska. Revenue is derived from a surcharge placed
on sales (14 U.S.C. 487).
1992 actual
23.3
Other services
26.0
31.0
1993 est.
99.9
Total obligations
23
5,836
249
6,022
257
29
5,953
6,144
265
30
6,340
(225,000)
(240,870)
615,254
430,260
50,929
79,351
116,532
32,233
- 782
-8,346
51,008
73,298
645,409
17,935
-1,412
300,000
The Maritime Administration is responsible for programs
authorized by the Merchant Marine Act, 1936, as amended,
and other related acts, to promote a strong U.S. Merchant
Marine. Emphasis is placed on increasing the competitiveness
and productivity of the U.S. maritime industries as well as
ensuring adequate seafaring manpower for peacetime and national emergencies. Programs include: providing subsidy aid
for operation of U.S.-flag operators; the administration of the
Federal Ship Financing Fund loan portfolio; reimbursing the
Commodity Credit Corporation for the expanded cargo preference requirement in the Food Security Act of 1985; the preservation and maintenance of merchant ships retained in the
National Defense Reserve Fleet including the Ready Reserve
Force; emergency planning and coordination; and conducting
Federal technology assessment projects.
The following table shows the funding for the Maritime
Administration programs:
[In thousands of dollars]
20,800
52,000
12
50,169
80,081
-130
25,103
10
10
269,929
859,048
454,063
215,651
50,929
77,079
116,051
Total program level
Outlays:
Operating-differential subsidies
Ocean freight differential
Operations and training
Ready reserve force
Military useful vessel obligation guarantees
War risk insurance revolving fund
Federal ship financing fund
Vessel operations revolving fund
Special studies, services, and projects
Gifts and bequests
242,625
51,008
73,091
419,191
52,000
(1,412)
20,800
17,935
46
243,857
50,169
79,366
356,677
875,294
754,154
-1,176
-11,069
8,819
-1
10
Total outlays
10_
456,293
(994)
25,069
10
Federal Funds
General and special funds:
Program and Financing (in thousands of dollars)
Identification code 6 9 - 1 7 0 8 - 0 - 1 - 4 0 3
1992 actual
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
90.00
MARITIME ADMINISTRATION
1993 est
1994 est
1993 est.
1994 est.
-84
84
-84
84
-84
84
219
-219
219
-219
219
-219
Budget authority
Outlays
OPERATING-DIFFERENTIAL SUBSIDIES
(LIQUIDATION OF CONTRACT AUTHORITY)
For the payment of obligations incurred for operating-differential
subsidies as authorized by the Merchant Marine Act, 1936, as amended, [$225,000,000] $240,870,000, to remain available until expended.
CDepartments of Commerce, Justice, and State, the Judiciary, and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 6 9 - 1 7 0 9 - 0 - 1 - 4 0 3
1992 actual
1993 est.
1994 est.
Budget authority:
40.00
Appropriation
40.49 Portion applied to liquidate contract authority
40.50 Balance of appropriation to liquidate contract
authority withdrawn
43.00
1992 actual
lb"
358,090
Relation of obligations to outlays.71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
Budget authority:
Ship construction
300,000
(272,210)
Program level (obligations):
Ocean freight differential
Operations and training
Ready reserve force
Vessel operations revolving fund
War risk insurance revolving fund
Federal ship financing fund
Military useful vessel obligation guarantees
Gifts and bequests
1994 est.
22
5,704
Supplies and materials
Equipment
50,169
80,081
SHIP CONSTRUCTION
Communications, utilities, and miscellaneous charges
25.2
51,008
71,736
440,500
52,000
10
Total budget authority
Object Classification (in thousands of dollars)
Identification code 6 9 - 9 9 8 1 - 0 - 8 - 4 0 3
50,929
73,200
233,961
Appropriation (total)
Relation of obligations to outlays:
71.00 Total obligations
-218,638
272,210
225,000
-244,010
-53,572
19,010
240,870
-240,870
Obligated balance, start of year:
Appropriation
Contract authority
Obligated balance, end of year:
74.40
Appropriation
74.49
Contract authority
77.00 Adjustments in expired accounts..
72.40
72.49
90.00
49,226
1,846,100
52,213
1,313,333
105,811
1,017,110
-52,213
-1,313,333
-314,129
-105,811
-1,017,110
-105,794
-773,270
215,651
242,625
243,857
Outlays
Appendix-867
MARITIME ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
Department of Transportation—Maritime Administration
Department of Defense
Agency for International Development
Export-Import Bank of the U.S
Department of State 1
1
51
343
13
25
51
343
13
16
51
367
15
20
50
395
17
30
50
395
17
24
Total
539
595
548
588
is
Estimate for costs related to transportation of preference cargo is les than $5 million.
598
592
51
367
15
27
Status of Contract Authority (in thousands of dollars)
Unfunded balance, start of year
Adjustment in expired accounts
Appropriation to liquidate contract authority
1,846,100
-260,557
-272,210
1,313,333
-71,223
-225,000
1,017,110
-2,970
-240,870
Unfunded balance, end of year
1,313,333
1,017,110
773,270
The Merchant Marine Act of 1936, as amended, provides for
operating subsidies to be paid to qualified operators of U.S.flag vessels. The 1994 request provides funds for current operations under existing operating-differential subsidy contracts.
The budget reflects no new contract authority on the basis
that the obligations under the existing contracts were incurred when the contracts were signed.
OCEAN FREIGHT DIFFERENTIAL
Program and Financing (in thousands of dollars)
Identification code 69-1751-0-1-403
1994 est.
1993 est.
1992 actual
Program by activities:
10.00 Total obligations (object class 22.0)
50,929
51,008
50,169
Financing:
39.00 Budget authority
50,929
51,008
50,169
50,929
-50,929
51,008
-51,008
50,169
-50,169
50,929
51,008
50,169
50,929
51,008
50,169
50,929
51,008
50,169
OPERATIONS AND TRAINING
For necessary expenses of operations and training activities authorized by law, [$71,736,0001 $80,081,000, to remain available until
expended [, of which $27,845,000 shall be available for the United
States Merchant Marine Academy and $10,072,000 shall be available
for State maritime academy programs: Provided, That notwithstanding any other provision of law, the Secretary of Transportation may
use proceeds derived from the sale or disposal of National Defense
Reserve Fleet vessels that are currently collected and retained by the
Maritime Administration, to be used for facility and ship maintenance, modernization and repair, conversion, acquisition of equipment, and fuel costs necessary to maintain training at the United
States Merchant Marine Academy and State maritime academies]:
Provided £furtherJ, That reimbursements may be made to this appropriation from receipts to the "Federal Ship Financing Fund" for
administrative expenses in support of that program in addition to any
amount heretofore appropriated. Funds derived from the sale of obsolete vessels in the National Defense Reserve Fleet shall be available for
acquisition of suitable vessels into the National Defense Reserve Fleet,
pursuant to section 510(i) of the Merchant Marine Act of 1936, as
amended, and into the Ready Reserve Force. (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 1993.)
Budget authority:
60.05 Appropriation (indefinite)
60.47 Portion applied to debt reduction
63.00
67.15
71.00
90.00
Relation of obligations to outlays:
Total obligations
Outlays
Public Law 99-198 amended section 901 of the Merchant
Marine Act to increase from 50 to 75 percent the amount of
agricultural commodities under specified programs that must
be carried on U.S.-flag vessels. The increased cost associated
with this expanded U.S.-flag shipping requirement stems from
higher rates charged by U.S.-flag carriers compared with foreign-flag carriers. The Maritime Administration is required to
reimburse the Department of Agriculture for ocean freight
differential costs for the added tonnage above 50 percent.
These reimbursements are funded through borrowings from
the Treasury. This account has a permanent, indefinite appropriation to liquidate debt provided in Public Law 100-202 to
cover these costs.
The Maritime Administration's ocean freight differential
costs are one portion of the government's cargo preference
program. The ocean transportation subsidy costs related to
cargo preference for all relevant agencies are presented in the
following schedule.
CARGO PREFERENCE PROGRAM COSTS
1993
117
117
1992 actual
1993 est.
1994 est.
135
Program by activities:
Direct program:
Maritime education and training:
00.01
Merchant Marine Academy
00.02
State marine schools
00.03
Additional training
00.10
National security support capability
Operations:
00.20
Development and use of waterborne transportation
systems
00.21
Research and development
00.22
General administration
27,007
11,072
1,728
6,767
27,845
10,847
1,800
28,877
10,344
1,792
8,355
10,356
1,751
20,670
10,407
1,734
20,665
8,983
1,741
19,989
00.91
01.01
Total direct program
Reimbursable program
79,351
30,179
73,298
45,000
80,081
33,401
10.00
Total obligations
109,530
118,298
113,482
-2,931
-4,781
1,562
-1,562
103,379
116,736
113,482
73,200
71,736
80,081
30,179
45,000
33,401
Relation of obligations to outlays:
71.00 Total obligations
72.10 Receivables, start of year
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
78.00 Adjustments in unexpired accounts
109,530
-520
2,358
-1,179
-2,931
118,298
113,482
1,179
-1,386
1,386
-2,101
107,258
118,091
112,767
-30,179
-45,000
-33,401
73,200
71,736
80,081
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
135
106
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
Outlays 88.00
106
Budget authority (gross)
40.00
1994
Obligations Outlays Obligations Outlays Obligations
AGENCY:
Department of Agriculture
Identification code 69-1750-0-1-403
87.00
Appropriation (total)
Authority to borrow (indefinite)
[Millions of dollars]
1992
Program and Financing (in thousands of dollars)
89.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Appendix-868
MARITIME ADMINISTRATION—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
OPERATIONS AND TRAINING—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 69-1750-0-1-403
1892 actual
90.00 Outlays (net)
77,079
1993 est.
73,091
1994 est.
79,366
This appropriation finances costs incurred by headquarters
and region staffs in the administration and direction of Maritime Administration programs; the total cost of officer training at the U.S. Merchant Marine Academy as well as Federal
financial support to six State maritime academies; preservation and maintenance of merchant ships retained in the National Defense Reserve Fleet for use in a national emergency;
planning for coordination of U.S. maritime industry activities
under emergency conditions; and Federal technology assessment projects designed to achieve advancements in ship
design, construction and operations.
Object Classification
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
41.0
42.0
1992 actual
Direct obligations:
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est.
30,696
1,796
1,305
499
29,523
1,262
849
366
33,535
1,328
893
385
34,296
5,355
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
Grants, subsidies, and contributions
Insurance claims and indemnities
32,000
5,899
70
1,000
91
724
92
3,942
170
21,681
3,603
713
3,300
13
36,141
6,206
74
1,005
91
744
92
3,927
169
23,876
3,623
732
3,389
13
1,580
192
724
92
5,038
186
21,729
3,706
491
5,962
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
79,351
30,179
73,298
45,000
80,081
33,401
99.9
Total obligations
109,530
118,298
113,482
Personnel Summary
Identification code 69-1750-0-1-403
1992 actual
1993.)
Program and Financing (in thousands of dollars)
Identification code 69-1710-0-1-054
1993 est.
1994 est.
1001
1005
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
669
6
587
11
666
11
2001
2005
Reimbursable: Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
431
20
547
21
449
21
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Fleet additions
Total obligations
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
19,558
95,477
1,497
354,140
280,896
10,373
160,000
136,000
4,000
116,532
645,409
300,000
-87,479
204,909
-204,909
233,961
440,500
300,000
116,532
55,355
-55,836
645,409
55,836
-282,054
300,000
282,054
-225,377
116,051
00.02 Maintenance and operations
00.03 Facilities
10.00
(in thousands of dollars)
Identification code 69-1750-0-1-403
adequate numbers are available from United States sources, shall
only be obligated for the acquisition of such vessels from United
States sources: Provided further, That the foregoing proviso shall not
apply to funds made available under this heading in this or any other
Act for the acquisition of roll-on/roll-ofF vessels: Provided further,
That any vessels acquired with funds made available under this heading in this or any other Act shall be repaired and converted in United
States shipyards only]: Provided \further\, That reimbursement
may be made to the Operations and Training appropriation for expenses related to this program. (Departments of Commerce, Justice,
and State, the Judiciary, and Related Agencies Appropriations Act,
419,191
356,677
This appropriation provides funding for the Ready Reserve
Force (RRF), which is comprised of Government-owned, U.S.flag merchant ships laid up in the National Defense Reserve
Fleet (NDRF). The RRF is maintained in an advanced state of
readiness to meet surge shipping requirements during a national emergency. Funding for this program was transferred
from Navy appropriations beginning in 1989.
The appropriation provides for additional RRF vessels, RRF
ship activations and deactivations required to test ship reactivation readiness, maintaining RRF ships in an advanced state
of reactivation readiness and associated costs of berthing
ships at dispersed locations, special programs in support of
the RRF, and long-term capital improvements at the fleet
sites.
Funding in 1994 will provide for the continued addition of
ships for the RRF. Growth of the RRF is needed to avoid
jeopardizing the ability to provide basic logistic support to our
deployed forces during the initial surge period of an armed
conflict. With this level of funding, MarAd will continue
toward meeting the Department of Defense requirement of
attaining a 140-ship force.
Object Classification (in thousands of dollars)
READY RESERVE FORCE
For necessary expenses to acquire and maintain a surge shipping
capability in the National Defense Reserve Fleet in an advanced state
of readiness and for related programs, [$440,500,000] $300,000,000, to
remain available until expended [ , of which $16,000,000 shall be available for the conversion of the U.S.N.S. Harkness, and of which
$4,000,000 shall be made available for the conversion of the U.S.N.S.
Chauvenet: Provided, That any funds made available under this heading in this or any other Act for the acquisition of vessels, including
tankers, for which the Secretary of Transportation determines that
Identification code 69-1710-0-1-054
21.0
23.3
24.0
25.2
26.0
31.0
42.0
99.9
Travel and transportation of persons
Communications, utilities, and miscellaneous charges ...
Printing and reproduction
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Total obligations
1992 actual
1993 est.
1994 est.
369
12,831
34
99,165
2,254
1,630
248
1,200
10,000
1,200
10,000
277,046
1,020
356,140
3
167,777
1,020
120,000
3
116,532
645,409
300,000
RESEARCHANDSPECIALPROGRAMSADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
Public enterprise funds:
2999
VESSEL OPERATIONS REVOLVING FUND
Program and Financing
(in thousands of dollars)
Identification code 69-4303-0-3-403
10.00
1992 actual
Program by activities:
Total obligations (object class 25.0)
1993 est.
593,574
137,535
1994 est.
54,500
3099
3199
Financing:
21.90 Unobligated balance available, start of year.- Fund balance
24.90 Unobligated balance available, end of year.- Fund balance.
-50,168
17,935
-17,935
Budget authority (gross): Spending authority
from offsetting collections
561,341
119,600
137,535
4,082
-4,082
54,500
4,082
-4,082
Subtotal, unexpended financed
budget authority
Invested capital
54,500
593,574
-19,332
-4,082
Total liabilities
Equity:
Appropriated fund equity:
Unexpended financed budget authority
(accrual basis).3000
Unexpended appropriations
3010
Unfilled customer orders (Federal)...
68.00
71.00
72.40
74.40
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays (gross)
570,160
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
3999
Budget authority (net)
Outlays (net)
137,535
54,500
-561,341
-119,600
-54,500
8,819
17,935
The Maritime Administration is authorized to reactivate,
operate, deactivate, and charter merchant vessels. These operations are financed through the Vessel Operations Revolving
Fund with reimbursements from sponsoring agencies. In addition, the fund is available to finance the necessary expenses
to protect, maintain, preserve, acquire, and use vessels involved in mortgage foreclosure or forfeiture proceedings instituted by the United States other than those financed by the
Federal Ship Financing Fund; and to process advances received from Federal agencies. Also the acquisition of ships
under the trade-in/scrap-out program are financed through
this account.
Funds are reimbursed to this fund for various DOD/Navysponsored activities, such as the operation of activated RRF
vessels, installation of sealift enhancement features and other
special projects. Programs are funded by reimbursements
from other Federal agencies.
Revenue and Expense (in thousands of dollars)
Identification code 69-4303-0-3-403
1992 actual
1993 est.
1994 est.
0111
0112
389,291
-404,803
54,500
-54,500
54,500
-54,500
1993 est.
Total equity
Net loss
-15,512
Financial Condition (in thousands of dollars)
Identification code 69-4303-0-3-403
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies
Property, plant, and equipment:
1600
Structures, facilities, and leasehold improvements
1680
Allowances ( - )
1000
1991 actual
1992 actual
467,147
-404,765
50,450
-11,012
47,756
-11,012
77,890
180,589
62,382
180,585
39,438
222,959
36,744
222,959
258,479
242,967
262,397
259,703
1992 actual
22,017
54,500
13,700
27,250
12,006
26,250
180,589
180,585
225,259
-2,300
225,259
-2,300
1994 est.
59
220
10.00
38
279
279
-711
-19,650
-343
-20,800
-22,555
343
20,800
22,555
23,855
820
1,691
1,579
38
-389
-6
279
6
-6
279
6
300
-356
279
585
-820
-1,691
-1,579
-1,176
-1,412
-994
Total obligations (object class 25.0)
Financing:
Unobligated balance available, start of year:
21.90
Treasury balance
21.91
U.S. securities: Par value
Unobligated balance available, end of year:
24.90
Treasury balance
24.91
U.S. securities: Par value
68.00
71.00
72.10
74.10
87.00
Budget authority (gross): Spending authority
from offsetting collections
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
Receivables in excess of obligations, end of year
Outlays (gross)
Adjustments to budget authority and outlays:
88.20 Deductions for offsetting collections: Interest on U.S.
securities
89.00
90.00
Budget authority (net)
Outlays (net)
The Maritime Administration is authorized to insure
against loss or damage from marine war risks until commercial insurance can be obtained on reasonable terms and conditions. This insurance includes war risk hull and disbursements interim insurance, war risk protection and indemnity
interim insurance, second seamen's war risk interim insurance, and war risk cargo insurance standby program. Authority to underwrite insurance was extended to June 30, 1995,
under Public Law 101-115.
Revenue and Expense (in thousands of dollars)
Identification code 69-4302-0-3-403
30,836
58,832
1993 est.
59
220
0111
0112
0119
1992 actual
Revenue
Expense
1993 est.
1994 est.
820
-38
1,691
-279
1,579
-279
782
Net income
1,412
1,300
Financial Condition (in thousands of dollars)
180,589
180,585
222,959
222,959
Identification code 69-4302-0-3-403
270,257
257,102
263,909
261,215
504
11,273
33
14,103
12
1,500
12
1,500
11,777
14,136
1,512
1,512
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
1100 Accounts receivable: Federal agencies
1200 Advances and prepayments-. Federal agencies
1400 Investments: Treasury securities, par
267,854
-189,964
11
27
Total assets
Subtotal, accounts payable
1,512
Program by activities:
00.01 Underwriting agents'fees
00.02 Appraisal contractors'fees
1999
2099
1,512
Identification code 69-4302-0-3-403
Subtotal, property, plant, and equipment
Liabilities:
Accounts payable:
Federal agencies
Public
14,136
Program and Financing (in thousands of dollars)
1699
2000
2010
11,777
W A R RISK INSURANCE REVOLVING FUND
1994 est.
0119
Revenue
Expense
Appendix-869
1991 actual
1992 actual
1993 est.
1994 est.
322
525
349
136
125
500
125
500
19,650
144
20,800
22,555
23,855
Appendix-870
RESEARCHANOSPECIALPROGRAMSADMINISTRATION—Continued
Federal Funds—Continued
Public enterprise funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
1264
WAR RISK INSURANCE REVOLVING FUND—Continued
1290
Other adjustments, net
-84,901
Outstanding, end of year
415,752
405,752
447,802
Financial Condition (in thousands of dollars)—Continued
Status of Guaranteed Loans (in thousands of dollars)
Identification code 69-4302-0-3-403
1999
2010
1992 actual
20,497
21,429
23,180
24,480
116
142
200
200
116
142
200
200
Total assets
Liabilities:
Accounts payable: Public
2999
Total liabilities
Equity:
Appropriated fund equity:
Unexpended financed budget authority
(accrual basis):
3000
Unexpended appropriations
3010
Unfilled customer orders (Federal)
(-)
3099
3199
3999
Subtotal, unexpended financed
budget authority
Invested capital
Total equity
1993 est.
1994 est.
1991 actual
21,350
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year
2251 Repayments and prepayments
2261 Adjustments: Terminations for default that result
in loans receivable
2,643,995
-241,056
2,289,589
-200,000
1,941,464
-200,000
-113,350
-148,125
-148,125
Outstanding, end of year
2,289,589
1,941,464
1,593,339
Guaranteed amount of guaranteed loans outstanding, end of year
2,289,589
1,941,464
1,593,339
113,350
113,350
150,000
263,350
150,000
-52,000
113,350
263,350
361,350
Memorandum:
20
20,381
21,143
144
21,350
22,357
20,381
21,287
21,350
22,357
Identification code 69-4301-0-3-403
Addendum:
1992 actual
1993 est.
1994 est
6,091
113,350
26,900
150,000
21,966
150,000
10.00
119,441
176,900
171,966
-12,344
-698,410
-15,690
-703,410
-18,401
-679,899
15,690
703,410
18,401
679,899
673,231
127,787
156,100
146,897
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
119,441
-9,873
7,150
176,900
-7,150
7,150
171,966
-7,150
7,150
87.00
116,718
176,900
171,966
Total obligations
Financing:
Unobligated balance available, start of year:
21.90
Treasury balance
21.91
U.S. securities: Par value
Unobligated balance available, end of year:
24.90
Treasury balance
24.91
U.S. securities: Par value
Budget authority (gross): Spending authority
from offsetting collections
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.20
Interest on U.S. securities
88.40
Insurance premiums and fees
88.40
Repayment of loans
88.40
Sale of assets
88.40
Interest and other income
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Purchase of loan assets from the public..
Repayments:
1251
Repayments and prepayments
1252
Proceeds from loan asset sales to the public or
discounted prepayments without recourse.—
Write-offs for default:
1263
Direct loans
Outstanding, end of year
The Merchant Marine Act of 1936, as amended, established
the Federal ship financing fund to assist in the development
of the U.S. merchant marine by guaranteeing construction
loans and mortgages on U.S.-flag vessels built in the United
States. No new commitments for loan guarantees are projected for 1994, and no new budget authority has been requested
under the new Federal credit program as enacted in the Omnibus Budget Reconciliation Act of 1990.
Administrative and operating expenses incurred in the operation of the Federal Ship Financing Fund will continue to
be paid from income to the fund. In 1994 the estimate includes $150 million as a contingency against possible defaults.
The fund receives income from insurance premiums on construction loans and mortgages, fees, and interest on mortgages held directly and sale of defaulted assets.
The 1992 end of year balance in the Federal Ship Financing
Fund is primarily a result of sale of assets, court decisions in
favor of the fund, normal collection of periodic loan guarantee
fees, and interest income.
Revenue and Expense (in thousands of dollars)
-48,645
-12,557
-14,101
-39,994
-12,490
-45,300
-12,000
-4,000
-68,200
-26,600
-43,350
-15,000
-3,950
-67,500
-17,097
-127,787
-156,100
-11,069
20,800
25,069
Identification code 69-4301-0-3-403
1992 actual
1993 est.
1994 est.
0111
0112
79,512
-106,460
84,200
- 95,500
86,450
- 84,500
-26,948
-11,300
1,950
-146,897
Status of Direct Loans (in thousands of dollars)
Identification code 69-4301-0-3-403
Cumulative balance of defaulted guaranteed
loans that result in loan receivable:
2310 Outstanding, start of year hat result in loans
receivable:
2331 Disbursements for guaranteed loan claims
2351 Repayments of loans receivable
2390
Program by activities:
00.01 Operating expenses
01.01 Capital investment
1994 est
22,357
Program and Financing (in thousands of dollars)
1210
1232
1993 est.
2299
21,143
FEDERAL SHIP FINANCING F U N D LIQUIDATING ACCOUNT
88.90
1992 actual
2290
20,361
Credit accounts:
68.00
Identification code 69-4301-0-3-403
1992 actual
0119
Net loss
Financial Condition (in thousands of dollars)
Identification code 69-4301-0-3-403
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
Federal agencies
1100
1110
Public
Allowances for uncollectibles ( - )
1120
1000
1993 est
1994 est.
796,814
415,752
405,752
52,000
-14,101
-4,000
-3,950
1199
1200
-6,000
-6,000
-6,000
1400
-276,060
Revenue
Expense
1510
Subtotal, accounts receivable
Advances and prepayments: Federal agencies
Investments: Treasury securities, par
Loans receivable:
Public: direct loans
1991 actual
1992 actual
1993 est
1994 est.
2,471
6,087
8,798
18,989
14,395
436
19,987
5,347
-500
19,987
6,347
-500
18,989
14,831
24,834
25,834
698,410
16,693
703,410
679,899
673,231
796,814
415,752
405,752
447,802
RESEARCHANDSPECIALPROGRAMSADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
1515
1520
1599
1630
1650
1680
Public: acquired guaranteed loans
Allowances for uncollectibles ( - )
Subtotal, loans receivable
Property, plant, and equipment:
Equipment
Other
Allowances ( - )
1699
Subtotal, property, plant, and equipment
1999
Total assets
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
-647,323
113,350
-400,102
263,350
-500,000
361,350
-500,000
149,491
129,000
169,102
309,152
41,748
4,314
-7,102
10,708
4,314
-3,365
246,321
2,000
-97,500
246,321
2,000
-135,000
38,960
11,657
150,821
113,321
908,321
881,678
1,033,454
1,121,538
3,099
220
131
3,493
655
2,468
692
2,387
2099
Subtotal, accounts payable
3,319
3,624
3,123
Total liabilities
3,319
3,624
3,123
Loan levels (in thousands of dollars)
Identification code 69-1752-0-1-054
1992 actual
1993 est.
Guaranteed loan levels supportable by subsidy budget
authority:
2159
Total guarantee loan levels
530,973
Guaranteed loan subsidy (in percent):
2320 Subsidy rate
9.04
2329
9.04
Weighted average subsidy rate
Guaranteed loan subsidy:
2339 Total subsidy budget authority
48,000
Guaranteed loan subsidy outlays:
2349 Total subsidy outlays
48,000
3,079
2999
Appendix-871
3,079
Equity:
Appropriated fund equity:
Unexpended financed budget authority
(accrual basis):
Unexpended appropriations
3000
Unfilled customer orders (Federal)
3010
(-)
3099
3199
3999
Subtotal, unexpended financed
budget authority
Invested capital
Total equity
identification code 69-1752-0-1-054
25.2
41.0
710,754
719,101
699,301
684,751
5,797
4,056
4,056
716,551
188,451
723,157
154,897
703,357
327,974
878,054
1,031,331
1,120,375
1992 actual
99.9
1993 est.
6,091
113,350
26,900
150,000
21,966
150,000
99.9
Total obligations
119,441
176,900
Program and Financing (in thousands of dollars)
21.90
24.90
Financing:
Unobligated balance available, start of year..
Unobligated balance available, end of year....
[ I n addition, for administrative expenses to carry out the guaranteed loan program, $4,000,000, which m a y be transferred to and
merged with the Operations and Training appropriations for the Maritime A d m i n i s t r a t i o n . ] (Departments of Commerce, Justice, and State,
the Judiciary, and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
10.00
40.00
71.00
90.00
Total obligations
Financing:
Budget authority (appropriation)..
i of obligations to outlays.Total obligations
Outlays..
1992 actual
48,000
4,000
1994 est.
57,931
7,992
Adjustments to financing authority and financing disbursements-.
Deductions for offsetting collections:
88.00
Program account
88.25
Interest on uninvested funds
Non-Federal sources
88.40
Insurance premiums
88.40
Loan guarantee fees
-48,000
-2,148
-4,408
-3,783
-4,000
-3,584
88.90
Total, offsetting collections
-57,931
-7,992
89.00
90.00
Financing authority (net)
Financing disbursements (net)..
-57,931
-7,992
68.00
Financing authority (gross): Spending authority
from offsetting collections
Relation of obligations to financing disbursements:
Total obligations
87.00
Financing disbursements (gross)..
Status of Guaranteed Loans (in thousands of dollars)
Identification code 69-4304-0-3-054
1993 est.
1993 est.
-57,931
65,923
71.00
[ F o r the costs, as defined in section 502 of the Federal Credit
R e f o r m A c t of 1990, of guaranteed loans authorized by the Merchant
M a r i n e A c t of 1936, $48,000,000: Provided, That the guaranteed loans
made by the Secretary o f Transportation, at the request of the Secretary o f Defense, are only for types and classes of vessels determined
by the Secretary o f Defense, in consultation with the Secretary of
Transportation, to be capable of serving as a naval and military
auxiliary in time of w a r or national e m e r g e n c y . ]
1992 actual
57,931
171,966
MILITARY USEFUL VESSEL OBLIGATION [GUARANTEES,] PROGRAM
ACCOUNT
52,000
MILITARY USEFUL VESSEL OBLIGATION GUARANTEED LOAN
FINANCING ACCOUNT
1994 est.
Other services
Investments and loans
Program by activities:
00.02 Guaranteed loan subsidy...
00.09 Administrative expenses...
1994 est.
4,000
48,000
Total obligations
Identification code 69-4304-0-3-054
25.2
33.0
Identification code 69-1752-0-1-054
1993 est.
Other services
Grants, subsidies, and contributions
688,807
431,568
905,002
1992 actual
4,056
Object Classification (in thousands of dollars)
Identification code 69-4301-0-3-403
Object Classification (in thousands of dollars)
1992 actual
1993 est.
Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans by private lenders tion on
commitments:
2131
2150
Guaranteed loan commitments exempt from limitation..,
Total guaranteed loan commitments
530,973
530,973
52,000
2210
2231
2251
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Disbursements of new guaranteed loans
Repayments and prepayments
530,973
-26,549
-26,549
52,000
2290
504,424
477,875
52,000
52,000
Outstanding, end of year...
504,424
Appendix-872
Credit
RESEARCHANOSPECIALPROGRAMSADMINISTRATION—Continued
Federal Funds—Continued
accounts—Continued
24.40
24.41
MILITARY USEFUL VESSEL OBLIGATION GUARANTEED LOAN
FINANCING ACCOUNT—Continued
60.05
Status of Guaranteed Loans (in thousands of dollars)—Continued
Identification code 69-4304-0-3-054
1992 actual
1993 est.
1994 est.
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end
of year
477,876
477,875
Revenue and Expense (in thousands of dollars)
Identification code 69-4304-0-3-054
0111
0112
0119
T H E B U D G E T F O R F I S C A L Y E A R 1994
1992 actual
1993 actual
Revenue
Expense
1994 est.
57,931
-4,000
65,923
53,931
Financial Condition (in thousands of dollars)
1991 actual
1992 actual
1993 est.
1994 est.
Assets:
1000 Fund balance with Treasury
57,931
65,923
1999
57,931
65,923
Total assets
Liabilities:
2010 Accounts payable: Public
251
2999
251
Total liabilities
Equity.
3199 Invested capital
57,931
66,174
3999
57,931
66,174
Total equity
Trust
90.00
Funds
Outlays
21.40
24.40
60.05
71.00
72.40
74.40
90.00
-94
138
Budget authority (appropriation) (indefinite)...
1994 est.
-138
138
-138
138
44
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
45
-46
46
-1
Outlays
46
Program and Financing (in thousands of dollars)
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
10
5
-5
10
10
N o obligations shall b e incurred during the current fiscal year f r o m
t h e c o n s t r u c t i o n f u n d e s t a b l i s h e d b y t h e M e r c h a n t M a r i n e A c t , 1936,
or otherwise, in excess of the appropriations and limitations contained in this A c t o r in a n y prior appropriation A c t , and all receipts
w h i c h otherwise w o u l d be deposited to the credit o f said f u n d shall b e
c o v e r e d i n t o t h e T r e a s u r y a s m i s c e l l a n e o u s r e c e i p t s . (Departments
of
Commerce,
Justice,
and State,
the Judiciary,
and Related
Agencies
Appropriations
Act,
1993.)
Funds
Public enterprise funds:
T h e S a i n t L a w r e n c e S e a w a y D e v e l o p m e n t C o r p o r a t i o n is h e r e b y
authorized to m a k e such expenditures, within the limits of funds and
borrowing authority available to the Corporation, and in accord with
law, and to m a k e such contracts and c o m m i t m e n t s without regard to
f i s c a l y e a r l i m i t a t i o n s a s p r o v i d e d b y s e c t i o n 104 o f t h e G o v e r n m e n t
Corporation Control A c t , as a m e n d e d , as m a y b e necessary in carrying o u t t h e p r o g r a m s set f o r t h in t h e C o r p o r a t i o n ' s budget f o r t h e
c u r r e n t f i s c a l y e a r . (Department
of Transportation
and Related
Agencies Appropriations
Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 69-4089-0-3-403
1992 actual
1993 est.
1994 est.
1992 actual
1993 est.
1994 est.
12
10
10
-14
-25
-13
-15
-13
-15
00.01
00.02
Program by activities:
Operations and maintenance
Replacement and improvements
10,950
1,273
12,245
1,261
11,415
1,300
10.00
GIFTS AND BEQUESTS
Program by activities:
Total obligations (object class 25.0)
10
5
-5
ADMINISTRATIVE PROVISIONS—MARITIME ADMINISTRATION
Federal
1993 est.
This trust fund is maintained to finance joint projects with
non-Federal organizations. These projects have been related
primarily to port and intermodal analysis and planning, and
ship operating systems.
10.00
10
SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Identification code 69-8503-0-7-403
10
Notwithstanding a n y other provision of this Act, the M a r i t i m e
A d m i n i s t r a t i o n is a u t h o r i z e d t o f u r n i s h u t i l i t i e s a n d s e r v i c e s a n d
m a k e necessary repairs in c o n n e c t i o n w i t h a n y lease, contract, o r
occupancy involving Government property under control of the Maritime Administration, and payments received therefor shall be credited to t h e appropriation charged w i t h t h e cost thereof:
Provided,
T h a t rental p a y m e n t s under a n y such lease, contract, or o c c u p a n c y
f o r i t e m s o t h e r t h a n s u c h utilities, services, o r repairs shall b e covered into the Treasury as miscellaneous receipts.
Program and Financing (in thousands of dollars)
1992 actual
1
10
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
13
15
12
2
-5
Budget authority (appropriation) (indefinite)...
13
15
SAINT LAWRENCE SEAWAY DEVELOPMENT
CORPORATION
SPECIAL STUDIES, SERVICES AND PROJECTS
Identification code 69-8547-0-7-403
13
15
The Secretary of Transportation is authorized to accept,
hold, administer, and utilize gifts and bequests of property.
Proceeds are used in accordance with the terms of the gift or
bequest.
65,923
Net income
Identification code 69-4304-0-3-054
71.00
72.40
74.40
Unobligated balance available, end of year:
Treasury balance
U.S. securities: Par value
Total obligations
12,223
13,506
12,715
-3,200
-11,574
-3,200
-12,648
-3,200
-11,467
3,200
12,648
3,200
11,467
3,200
11,167
13,040
12,325
12,415
Financing:
17.00 Recovery of prior year obligations
Unobligated balance available, start of year:
21.47
Authority to borrow
21.90
Fund balance
Unobligated balance available, end of year:
24.47
Authority to borrow
24.90
Fund balance
68.00
Budget authority (gross): Spending authority
from offsetting collections
-257
71.00
72.10
72.90
74.10
78.00
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year.
Obligated balance, start of year: Fund balance
Receivables in excess of obligations, end of year...
Adjustments in unexpired accounts
2399
12,224
13,506
-282
12,715
-282
2410
1,349
282
-257
282
282
2999
13,597
13,506
12,715
Adjustments to budget authority and outlays-.
Deductions for offsetting collections:
88.30
Trust funds
88.40
Non-Federal sources
-11,382
-1,658
-10,825
-1,500
-10,915
-1,500
3210
88.90
-13,040
-12,325
-12,415
3999
557
1,181
Accrued annual leave (funded or unfunded)
Unearned revenue (advances): Public
300
87.00
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
The Saint Lawrence Seaway Development Corporation is a
wholly owned Government Corporation responsible for the
operation, maintenance and development of the United States
portion of the St. Lawrence Seaway between Montreal and
Lake Erie. Major priorities are to control Seaway Corporation
costs and to encourage increased use of the Seaway system.
Appropriations from the Harbor Maintenance Trust Fund
and revenues from non-Federal sources are intended to finance the operation and maintenance of the portion of the
Seaway for which the Corporation is responsible.
Revenue and Expense (in thousands of dollars)
Identification code 69-4089-0-3-403
0111
0112
1992 actual
0119
1994 est.
12,325
-13,075
11,115
-11,415
-156
Net loss
1993 est.
10,465
-10,621
Revenue
Expense
Appendix-873
SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION—Continued
Trust Funds
DEPARTMENT OF TRANSPORTATION
-750
505
533
2
545
519
3,637
3,101
3,317
3,355
109,399
109,160
108,980
108,704
-52
-151
-901
-1,201
109,792
109,009
108,079
107,503
Total liabilities
Fmiitv*
cquuy.
Appropriated fund equity:
3000
Unexpended financed budget authority
(accrual basis): Unexpended appro3199
Invested capital
Revolving fund equity-.
Cumulative results
Total equity
Object Classification (in thousands of dollars)
Identification code 69-4089-0-3-403
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
5,931
211
355
6,101
217
365
6,192
219
370
11.9
12.1
21.0
23.3
24.0
25.1
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
6,497
1,714
291
278
61
61
1,372
918
503
528
6,683
1,757
325
285
70
100
2,367
947
500
472
6,781
1,782
334
293
72
100
1,069
1,273
325
686
12,223
13,506
12,715
-300
99.9
,
Total obligations
Personnel Summary
Identification code 69-4089-0-3-403
1992 actual
1993 est.
1994 est.
Financial Condition (in thousands of dollars)
Identification code 69-4089-0-3-403
1000
1010
1099
1100
1110
1199
1200
1210
1299
1300
1440
1600
1620
1630
1660
1670
1680
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Cash
Subtotal, fund balance with Treasury
and cash
Accounts receivable-.
Federal agencies
Public
Subtotal, accounts receivable
Advances and prepayments:
Federal agencies
Public
Subtotal, advances and prepayments.
Inventories: Operating consumables
Investments: Non-Federal securities, net
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
ADP software
Equipment
Construction-in-progress
Land
Allowances
1699
1740
1999
Subtotal, property, plant and equipment
Other
Total assets
1991 actual
1992 actual
445
12,985
11,967
11,267
13,430
11,967
11,267
3,383
739
2,850
1,747
2,500
1,349
2,610
1,490
4,122
4,597
3,849
4,100
42
74
6
50
2
63
3
42
328
7
80
330
7
52
335
7
66
333
7
136,696
7,586
2,781
868
-53,059
137,076
203
10,523
1,031
868
-55,279
139,120
250
11,153
1,305
868
-57,500
139,520
247
11,356
1,219
868
-58,910
94,872
628
94,422
685
95,196
690
94,300
667
112,088
111,396
110,858
1,022
1,942
1,304
1,002
1,218
1,289
1,294
1,286
2099
2299
2,964
168
2,306
260
2,507
265
2,580
256
172
5
177
6
174
6
Trust Funds
OPERATIONS AND MAINTENANCE
(HARBOR MAINTENANCE TRUST FUND)
For necessary expenses for operation and maintenance of those
portions of the Saint Lawrence Seaway operated and maintained by
the Saint Lawrence Seaway Development Corporation, [$10,825,000]
$10,915,000, to be derived from the Harbor Maintenance Trust Fund,
pursuant to Public Law 99-662. (Department of Transportation and
Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-8003-0-7-403
113,429
Total compensable workyears-.
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
11,385
1994 est.
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
Subtotal, accounts payable
Accrued payroll and benefits
5001
5005
11,385
1993 est.
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 25.0)
10,550
10,825
10,915
Financing:
40.00 Budget authority (appropriation)
10,550
10,825
10,915
10,550
1,185
-353
10,825
353
10,915
11,382
11,178
10,915
10.00
71.00
72.40
74.40
90.00
Relation of obligations to outlays-.
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
The Water Resources Development Act of 1986 authorizes
use of the Harbor Maintenance Trust Fund as the major
source of funding for the Corporation's operations and maintenance activities.
Appendix-874
OFFICE OF THE INSPECTOR GENERAL
Federal Funds
THE BUDGET FOR FISCAL YEAR 1994
OFFICE OF THE INSPECTOR GENERAL
99.0
99.9
Federal Funds
Reimbursable obligations
For necessary expenses of the Office of the Inspector General to
carry out the provisions of the Inspector General Act of 1978, as
amended, [$38,000,000: Provided, That not more than $1,000,000 of
the funds made available under this head shall be available for implementation of Public Law 101-5763 $40,706,000. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program
Reimbursable program
36,732
82
38,000
225
40,706
225
10.00
Total obligations
36,814
38,225
40,931
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
38,225
40,931
Identification code 69-0130-0-1-407
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est
507
1
497
1
1994 est
489
1
RESEARCH AND SPECIAL PROGRAMS
ADMINISTRATION
Federal Funds
00.01
01.01
Financing:
Unobligated balance expiring
225
Personnel Summary
SALARIES AND EXPENSES
25.00
225
36,814
Total obligations
General and special funds:
Identification code 69-0130-0-1-407
82
General and special funds:
RESEARCH AND SPECIAL PROGRAMS
[HAZARDOUS MATERIALS SAFETY]
273
37,087
38,225
40,931
37,005
38,000
40,706
82
225
225
[For expenses necessary to discharge the functions of Hazardous
Materials Safety and for expenses for conducting research and development, $12,650,000, of which $1,350,000 shall remain available until
expended: Provided, That there may be credited to this appropriation
funds received from States, counties, municipalities, other public authorities, and private sources for expenses incurred for training, and
for reports publication and dissemination. J
[AVIATION INFORMATION MANAGEMENT]
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)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
36,814
3,810
-5,399
72
38,225
5,399
-2,660
40,931
2,660
-2,849
35,296
40,964
40,742
-82
-225
-225
37,005
35,214
38,000
40,739
40,706
40,517
This appropriation finances the cost of conducting and supervising audits, inspections and evaluations, and investigations relating to the programs and operations of the Department to promote economy, efficiency and effectiveness and to
prevent and detect fraud and abuse in such programs and
operations. The 1994 budget includes funding to implement
the Chief Financial Officers Act (P.L. 101-576), which requires
audited financial statements of trust funds, revolving funds,
and commercial type activities.
Object Classification (in thousands of dollars)
Identification code 69-0130-0-1-407
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.2
26.0
31.0
42.0
99.0
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 others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Subtotal, direct obligations
1992 actual
1993 est
1994 est
For expenses necessary to discharge the functions of [Aviation
Information Management, $2,618,000] the Research and Special Programs Administration, and for expenses for conducting research and
development, $24,587,000, of which $180,000 shall be derived from the
Pipeline Safety Fund, and of which $2,085,000 shall remain available
until expended: Provided, That up to $1,350,000 in fees collected under
section 106(cXH) of the Hazardous Materials Transportation Act (49
U.S.C. App. §1805(cXlD) shall be deposited in the general fund of the
Treasury as offsetting receipts: Provided further, That there may be
credited to this appropriation funds received from States, counties,
municipalities, other public authorities, and private sources for expenses incurred for training, for reports publication and dissemination, and for aviation information management: Provided further,
That, notwithstanding any other provision of law, there may be credited to this appropriation up to $1,000,000 in funds received from user
fees established to support the electronic tariff filing system: Provided
further, That [the Department of Transportation shall prepare and
publish] there may be credited to this appropriation, funds received
from user fees established to defray the costs of obtaining, preparing,
and publishing in automatic data processing tape format the United
States International Air Travel Statistics data base [previously]
published by the Department, [through March 1991. The Department
may partially defray costs of preparation and publication of such
statistics by charging a fair and reasonable fee for obtaining such
information: Provided further, That there may be credited to this
appropriation funds received from such user fees].
[EMERGENCY TRANSPORTATION]
21,606
358
871
23,104
382
900
23,568
402
920
22,835
4,665
18
1,994
41
86
537
183
5,042
453
876
2
24,386
4,804
15
1,950
50
93
722
145
5,354
222
256
3
24,890
5,075
10
1,985
30
93
756
139
7,402
166
157
3
36,732
38,000
40,706
[For expenses necessary to discharge the functions of Emergency
Transportation and for expenses for conducting research and development, $880,000, of which $73,000 shall remain available until expended: Provided, That there may be credited to this appropriation funds
received from States, counties, municipalities, other public authorities, and private sources for expenses incurred for training, and for
reports publication and dissemination.]
[RESEARCH AND TECHNOLOGY]
[For expenses necessary to discharge the functions of Research and
Technology and for expenses for conducting research and development, $1,470,000, of which $350,000 shall remain available until expended: Provided, That there may be credited to this appropriation
funds received from States, counties, municipalities, other public authorities, and private sources for expenses incurred for training, and
for reports publication and dissemination.]
[PROGRAM AND ADMINISTRATIVE SUPPORT]
11.5
[ F o r expenses necessary to discharge the functions of Program and
Administrative Support, $5,886,000, o f which $175,000 shall be derived
f r o m the Pipeline Safety Fund: Provided, That there m a y b e credited
to this appropriation funds received f r o m States, counties, municipalities, other public authorities, and private sources for expenses incurred for training, and for reports publication and dissemination:
Provided further, That n o employees other than those compensated
under this appropriation shall serve in the Office o f the Administrator, the Office o f Policy and Programs, the Office of Civil Rights, the
Office o f M a n a g e m e n t and Administration, and the Office of the Chief
C o u n s e l . ] (Department of Transportation and Related Agencies
Appropriations Act, 1993).
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
99.0
99.0
Program and Financing (in thousands of dollars)
99.9
Identification code 69-0104-0-1-407
Appendix-875
RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION—Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
1992 actual
1993 est.
Other personnel compensation
244
1994 est.
11,696
2,924
507
50
391
335
178
8,145
146
215
24,273
34,280
24,587
29,000
37,339
Total obligations
10,978
2,844
440
100
441
280
177
8,494
150
369
21,658
15,681
Subtotal, direct obligations
Reimbursable obligations
252
10,094
1,671
588
19
753
196
177
7,595
101
464
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials........
Equipment
245
58,553
53,587
Personnel Summary
Program by activities:
Direct program:
Hazardous materials safety
00.01
00.02
Airline statistics
00.03
Emergency transportation
00.04
Research and technology
00.05
Program and administrative support
12,000
2,495
927
1,516
4,720
13,019
2,618
880
1,870
5,886
12,771
2,533
965
1,963
6,355
Total direct program
00.91
01.01 Reimbursable program
21,658
15,681
24,273
34,280
24,587
29,000
37,339
58,553
53,587
-71
769
10
-769
38,047
57,784
53,587
22,201
165
23,329
175
24,407
180
22,366
23,504
24,587
For expenses necessary to conduct the functions of the pipeline
safety program [ a n d ] , for grants-in-aid to carry out a pipeline safety
program, as authorized by section 5 of the Natural Gas Pipeline
Safety A c t o f 1968 and the Hazardous Liquid Pipeline Safety A c t of
1979, [$15,050,000, t o ] and to discharge the pipeline program
responsibilities
of the Oil Pollution
Act of 1990, $18,887,000; of
which
$2,565,000 shall be derived from the Oil Spill Liability Trust Fund, to
remain available until epxended; and of which $16,322,000 shall be
derived f r o m the Pipeline Safety Fund, of w h i c h [ $ 7 , 7 0 0 , 0 0 0 ]
$7,975,000 shall remain available until expended. (Department
of
Transportation and Related Agencies Appropriations
Act, 1993.)
15,681
34,280
29,000
Unavailable Collections (in thousands of dollars)
37,339
5,334
-6,883
-50
58,553
6,883
-9,219
53,587
9,219
-10,380
35,740
56,217
52,426
-15,681
-34,280
-29,000
22,366
20.059
23,504
21,937
10.00
Total obligations
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
39.00
Budget authority (gross)
40.00
40.20
43.00
68.00
71.00
72.40
74.40
77.00
Budget authority:
Current:
Appropriation
Appropriation (special fund)
Appropriation (total)
Permanent:
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
Identification code 69-0104-0-1-407
1001
1005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
207
1
218
1
1994 est.
214
1
PIPELINE SAFETY
(PIPELINE SAFETY FUND)
Identification code 69-5172-0-2-407
1992 actual
1993 est.
1994 est.
01.00
02.00
Balance, start of year
Receipts
17,483
14,327
17,708
15,706
17,708
17,078
04.00
31,810
33,414
34,786
05.00
05.00
05.00
Total: Balances and collections
Appropriation:
Pipeline safety
Rental payments
Research and special programs
-13,553
-481
-165
-15,050
-481
-175
-16,322
-576
-180
24,587
23,426
05.99
06.10
Total appropriations
Unobligated balance returned to receipts
-14,199
97
-15,706
-17,078
The Research and Special Programs Administration serves
as a research, analytical, and technical development arm of
the Department for multimodal research and development, as
well as special programs. Particular emphasis is given to
transportation of hazardous cargo by all modes of transportation. In 1993, resources are requested for hazardous materials
safety programs, including food safety and emergency preparedness activities. Funding is also provided for the management and execution of the Office of Airline Statistics, Office
of Emergency Transportation, the Office of Research, Technology and Analysis, the Transportation Safety Institute and the
Volpe National Transportation Systems Center (VNTSC).
07.00
Balance, end of year
17,708
17,708
17,708
87.00
88.00
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
Object Classification (in thousands of dollars)
Identification code 69-0104-0-1-407
11.1
11.3
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
1992 actual
9,289
561
1993 est.
10,152
581
1994 est.
10,834
610
Program and Financing (in thousands of dollars)
Identification code 69-5172-0-2-407
Program by activities:
00.01 Operations
00.02 Research and development
00.03 Grants
1992 actual
1993 est.
1994 est.
5,889
745
6,885
7,350
700
7,422
8,347
975
7,000
Total, direct program
00.91
01.01 Reimbursable program
13,519
15,472
25
16,322
25
10.00
13,519
15,497
16,347
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
-180
-218
422
10
13,553
..
-422
..
..
15,075
16,347
RESEARCH ANO SPECIAL PROGRAMS ADMINISTRATION—Continued
Federal Funds—Continued
Appendix-876
THE BUDGET FOR FISCAL Y E A R 1994
General and special funds—Continued
Unavailable Collections (in thousands of dollars)
PIPELINE SAFETY—Continued
Identification code 69-5282-0-2-407
(PIPELINE SAFETY FUND)—Continued
01.00
02.00
Program and Financing (in thousands of dollars)—Continued
Identification code 69-5172-0-2-407
1992 actual
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
Outlays (gross)
13,553
16,322
25
13,519
6,528
-7,342
-87
-180
15,497
7,342
-9,220
16,347
9,220
-10,462
13,619
15,105
-25
-25
15,050
13,594
16,322
15,080
The Research and Special Programs Administration is also
responsible for the Department's pipeline safety program,
which includes enforcement programs, research and development, and grants for State pipeline safety programs.
Object Classification (in thousands of dollars)
Identification code 69-5172-0-2-407
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
41.0
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
3,042
23
74
3,518
24
77
2,937
628
467
11
310
31
2,146
23
81
6,885
3,139
785
425
30
245
60
3,573
40
60
7,115
3,619
905
531
30
245
60
3,832
40
60
7,000
Subtotal, direct obligations
Reimbursable obligations
13,519
15,472
25
16,322
25
99.9
Total obligations
13,519
15,497
16,347
Personnel Summary
1001
1992 actual
07.00
Balance, end of year
1993 est.
2,821
17,430
2,821
2,821
9,251
17,430
20,251
26,681
-11,000
-15,675
9,251
11,006
2,821
Identification code 69-5282-0-2-407
1992 actual
1993 est.
Program by activities:
Direct program:
00.01
Grants
00.02
Technical assistance
00.03
Administrative costs
00.04
Curriculum development
10.00
9,400
400
500
700
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
90.00
25,590
-10,615
10,300
14,975
11,000
-5,490
15,675
5,490
-7,470
5,510
13,695
2,821
2,821
Outlays
700
17,945
-7,645
Appropriation (total)
15,675
700
Budget authority:
Current:
Appropriation (special fund)
Permanent:
60.20
Appropriation (special fund)
60.45
Portion precluded from obligation
15,675
11,000
40.20
12,800
750
1,425
700
11,000
Total obligations (object class 25.2).
Financing:
39.00 Budget authority
71.00
72.40
74.40
77.00
1994 est.
The Hazardous Materials Transportation Uniform Safety
Act (HMTUSA) establishes a national registration program of
shippers and carriers of hazardous materials. The registrants
will finance, through fees, emergency preparedness planning
and training grants programs, a training curriculum for
emergency responders, and monitoring and technical assistance to States, political subdivisions, and Indian tribes. In the
HMTUSA, there are permanent appropriations for the planning and training grants, monitoring and technical assistance,
and for administrative expenses. The Budget proposes to limit
1994 activities to those authorized for the Department of
Transportation. Appropriations are requested for the training
curriculum.
1994 est.
Total compensable workyears: Full-time equivalent employment
Intragovernmental funds:
WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION
SYSTEMS CENTER
Program and Financing (in thousands of dollars)
EMERGENCY PREPAREDNESS GRANTS
(EMERGENCY PREPAREDNESS FUND)
For necessary expenses to carry out section 117A(iX3XB) o f the
Hazardous Materials Transportation A c t , as amended, $700,000 to be
derived f r o m the Emergency Preparedness Fund, to remain available
until expended: Provided,
That not m o r e than
[$10,300,000]
$14,975,000 shall b e m a d e available for obligation in fiscal year
[ 1 9 9 3 ] 1994 for amounts made available b y section 117A(hX6XB) and
(iXl), (2) and (4) and 118 o f the Hazardous Materials Transportation
Act, as amended: Provided further, T h a t such amounts shall only be
available t o the Secretary of Transportation. (Department
of Transportation and Related Agencies Appropriations
Act, 1993.)
1993 est.
Program and Financing (in thousands of dollars)
1994 est.
2,849
17
71
1992 actual
Research and Special Programs Administration..
63.00
1993 est.
99.0
99.0
Identification code 69-5172-0-2-407
Total: Balances and net collections
Appropriation:
25
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
04.00
05.01
15,050
13,553
12,438
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
78.00 Adjustments in unexpired accounts
89.00
90.00
1994 est.
12,438
40.00
87.00
1993 est.
Balance, start of year
Receipts
Identification code 69-4522-0-4-407
10.00
Program by activities:
Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
68.00
Budget authority (gross): Spending authority
from offsetting collections
1992 actual
1993 est.
1994 est.
214,084
216,000
218,000
-1,334
-179,842
174,213
-174,213
158,213
-158,213
140,213
207,121
200,000
200,000
OFFICE OF THE SECRETARY
Federal Funds
DEPARTMENT OF TRANSPORTATION
71.00
72.10
74.10
78.00
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
Receivables in excess of obligations, end of year
Adjustments in unexpired accounts
87.00
214,084
-120,602
93,502
-1,334
216,000
-93,502
77,502
218,000
-77,502
59,502
185,651
200,000
200,000
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-132,863
-74,096
-162
-128,296
-71,548
-156
-128,296
-71,548
-156
88.90
- 207,121
- 200,000
72.40
74.40
90.00
Obligated balance, start of year..
Obligated balance, end of year....
Total, offsetting collections
Budget authority (net)
Outlays (net)
The Working Capital Fund finances multidisciplinary research, evaluation, analytical and related activities undertaken at the Volpe National Transportation Systems Center
(VNTSC) in Cambridge, MA. The fund is financed through
negotiated agreements with the Office of the Secretary, Departmental operating administrations, and other governmental elements requiring the Center's capabilities. These agreements also define the activities undertaken at VNTSC.
Object Classification (in thousands of dollars)
21.0
25.2
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
99.9
1993 est.
1994 est
26,446
2,477
725
27,139
2,563
745
28,465
2,688
781
29,648
5,359
2,084
302
3,382
341
1,581
153,953
3,504
11,463
2,467
30,446
5,503
2,680
312
3,491
352
2,000
155,198
3,154
11,565
1,299
31,934
5,772
2,767
322
3,603
363
2,500
153,824
3,256
11,672
1,988
214,084
Total obligations
216,000
218,000
Personnel Summary
Identification code 69-4522-0-4-407
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
1992 actual
1993 est.
576
3
576
3
576
3
Travel and transportation of persons...
Other services
550
99.9
Total obligations
550
TRUST FUND SHARE OF PIPELINE SAFETY
Financing:
40.00 Budget authority (appropriation)..
Relation of obligations to outlays:
71.00 Total obligations
10.00
1992 actual
1993 est.
Program by activities:
Total obligations
1994 est.
2,565
Financing:
40.00 Budget authority (appropriation)..
2,565
Relation of obligations to outlays:
71.00 Total obligations
2,565
90.00
2,565
Outlays
The Oil Pollution Act of 1990 requires the preparation of oil
spill response plans by pipeline operators to minimize the
environmental impact of oil spills and to improve public and
private sector response capabilities. The Office of Pipeline
Safety is responsible for the review and approval of these
plans, and to ensure they provide the public with an adequate
level of protection from such spills.
Object Classification (in thousands of dollars)
Identification code 69-8121-0-7-407
1992 actual
1993 est
Travel and transportation of persons
Communications, utilities, and miscellaneous charges..
Other services
Equipment
20
5
2,526
14
2,565
Total obligations
OFFICE OF THE SECRETARY
Federal Funds
General and special funds:
Program and Financing (in thousands of dollars)
Program by activities:
Total obligations
Identification code 69-8121-0-7-407
99.9
[ F o r necessary expenses to support a Presidential Task Force audit
of t h e Trans-Alaska Pipeline System, as required b y title VIII of the
O i l P o l l u t i o n A c t o f 1990, $550,000, t o b e d e r i v e d f r o m t h e O i l S p i l l
L i a b i l i t y T r u s t F u n d a n d t o r e m a i n a v a i l a b l e u n t i l e x p e n d e d . ] (Department
of Transportation
and Related
Agencies
Appropriations
Act,
1993.)
10.00
1994 est
70
480
Subtotal, direct obligations...
21.0
23.3
25.2
31.0
[ALASKA PIPELINE TASK FORCE
1992 actual
1993 est
99.0
1994 est
(OIL SPILL LIABILITY TRUST FUND)]
Identification code 69-8346-0-7-407
1992 actual
Program and Financing (in thousands of dollars)
1992 actual
11.1
11.3
11.5
110
Title VIII of the Oil Pollution Act of 1990 established a
Presidential Task Force comprised of Federal and State representatives to conduct an audit of the Trans-Alaska Pipeline
System and to make recommendations on the future operation of the pipeline. The Task Force is expected to complete
its work within two years of initial operation.
Object Classification (in thousands of dollars)
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
440
Identification code 69-8346-0-7-407
-21,470
Identification code 69-4522-0-4-407
110
-110
Outlays
- 200,000
89.00
90.00
Outlays (gross)
Appendix-877
1993 est
SALARIES AND EXPENSES
[IMMEDIATE OFFICE OF THE SECRETARY]
550
550
550
[ F o r necessary expenses of the Immediate Office of the Secretary,
$1,435,000.]
[IMMEDIATE OFFICE OF THE DEPUTY SECRETARY]
[ F o r necessary expenses of the Immediate Office of the
Secretary, $427,000.]
Deputy
OFFICE OF THE SECRETARY-Continued
Federal Funds—Continued
Appendix-878
General and special
T H E B U D G E T F O R F I S C A L Y E A R 1994
25.00
funds—Continued
SALARIES AND EXPENSES—Continued
39.00
[OFFICE OF THE GENERAL COUNSEL]
[ F o r necessary
$7,000,000.]
expenses
of the Office of the General
Counsel,
[OFFICE OF THE ASSISTANT SECRETARY FOR POLICY AND
INTERNATIONAL AFFAIRS]
[ F o r necessary expenses o f the Office o f the Assistant Secretary for
Policy and International Affairs, $8,733,000.]
[OFFICE OF THE ASSISTANT SECRETARY FOR BUDGET AND
PROGRAMS]
[ F o r necessary expenses of the Office o f the Assistant Secretary for
B u d g e t a n d P r o g r a m s , $2,825,000, i n c l u d i n g n o t t o e x c e e d $40,000 f o r
allocation within the Department for official reception and representation expenses as the Secretary m a y d e t e r m i n e . ]
[ F o r necessary expenses of the Office of the Assistant Secretary for
Governmental Affairs, $2,320,000.]
628
Budget authority (gross)
77,816
71.00
72.40
74.40
77.00
78.00
87.00
89.00
90.00
[OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION]
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
84,642
63,961
62,334
65,782
13,855
18,152
18,860
76,513
7,929
-9,852
144
-4,537
91,289
9,852
-6,233
84,642
6,233
-6,578
94,907
84,297
-13,855
-18,152
-18,860
63,961
56,343
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Adjustments in unexpired accounts
80,486
70,198
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
88.00
[OFFICE OF THE ASSISTANT SECRETARY FOR GOVERNMENTAL
AFFAIRS]
Unobligated balance expiring
62,334
76,755
65,782
65,437
Status of Direct LOJins (in thousands of dollars)
[ F o r necessary expenses of the Office of the Assistant Secretary for
A d m i n i s t r a t i o n , $31,268,000, o f w h i c h $3,668,000 s h a l l r e m a i n a v a i l able until e x p e n d e d . ]
[OFFICE OF THE ASSISTANT SECRETARY FOR PUBLIC AFFAIRS]
[ F o r necessary expenses of the Office of the Assistant Secretary for
Public Affairs, $1,546,000.]
Identification code 6 9 - 0 1 0 2 - 0 - 1 - 4 0 7
1210
1264
1290
1992 actual
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Write-offs for default: Other adjustments, net
1993 est.
1994 est.
12,835
-12,835
Outstanding, end of year
[EXECUTIVE SECRETARIAT]
[ F o r necessary expenses o f the Executive Secretariat,
$965,000.]
[CONTRACT APPEALS BOARD]
[ F o r necessary expenses of the Contract Appeals Board, $590,000.]
[OFFICE OF CIVIL RIGHTS]
[ F o r necessary expenses o f t h e O f f i c e o f Civil Rights, $1,462,000.]
[OFFICE OF ESSENTIAL AIR SERVICE]
[ F o r necessary expenses o f t h e Office o f Essential A i r
$1,545,000.]
Service,
[OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION]
For necessary expenses of the [ O f f i c e of Small and Disadvantaged
B u s i n e s s U t i l i z a t i o n , $ 9 5 3 , 0 0 0 ] Office of the Secretary,
$65,782,000\
of
which $5,810,000 shall remain available
until expended;
and of
which
not to exceed $40,000 shall be available
as the Secretary
may
determine for allocation
within
the Department
for official
reception
and
representation
expenses:
Provided,
That, notwithstanding any other
provision o f law, funds available for the purposes of the Minority
Business Resource Center in this or a n y other A c t m a y b e used for
business opportunities related to a n y m o d e of transportation.
[OFFICE OF INTELLIGENCE AND SECURITY]
[ F o r necessary expenses of the Office of Intelligence and Security,
$ 1 , 2 6 5 , 0 0 0 . ] (Department
of Transportation
and Related
Agencies
Appropriations
Act,
1993.)
Program and Financing (in thousands of dollars)
Identification code 69-0102-0-1-407
1992 actual
1993 est.
1994 est
Program by activities:
Direct program:
00.01
General administration
00.02
Minority business resource center...
00.03
Systems development
54,410
2,656
5,592
58,666
9,305
5,166
59,365
00.91
01.01
Total direct program..
Reimbursable program
62,658
13,855
73,137
18,152
65,782
18,860
10.00
Total obligations...
76,513
91,289
General administration.—This appropriation finances the
costs of policy development and central supervisory and coordinating functions necessary for the overall planning and
direction of the Department. It covers the immediate secretarial offices as well as those of the assistant secretaries and the
general counsel.
Systems development.—This activity includes funds for systems development of the departmentwide integrated personnel and payroll system (IPPS) and other management systems.
Object Classification (in thousands of dollars)
Identification code 69-0102-0-1-407
11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.3
24.0
25.2
26.0
31.0
41.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Unobligated balance available, end of year...
99.9
-4,537
-5,592
10,803
1994 est
Total obligations
32,111
3,000
877
416
33,788
3,570
694
468
34,884
3,356
776
223
36,404
5,719
652
52
628
200
15,454
519
1,178
1,852
38,520
5,522
549
78
623
200
27,037
260
348
39,239
5,889
586
51
232
130
19,226
186
243
73,137
18,152
65,782
18,860
76,513
Subtotal, direct obligations
Reimbursable obligations
91,289
84,642
Personnel Summary
Identification code 69-0102-0-1-407
I
Financing:
17.00
21.40
24.40
99.0
99.0
1993 est
62,658
13,855
Total personnel compensation
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
Grants, subsidies, and contributions
84,642
6,417
1992 actual
-10,803
1001
Direct- Total compensable workyears:
Full-time equivalent employment
1992 actual
649
1993 est
646
1994 est
650
1005
Full-time equivalent of overtime and holiday hours
2001
Reimbursable: Total compensable workyears: Full-time
equivalent employment
Program and Financing (in thousands of dollars)
Identification code 69-0142-0-1-407
RENTAL PAYMENTS
For necessary expenses for rental of headquarters and field space
and related services assessed b y the General Services Administration,
[$130,000,000]
$149,605,000:
Provided,
That o f this
amount,
[ $ 1 9 , 0 0 0 , 0 0 0 ] $,3,262,000 shall be derived f r o m the Highway Trust
Fund, [$29,887,000] $37,114,000 shall be derived f r o m the Airport
and A i r w a y Trust Fund, [ $ 4 8 1 , 0 0 0 ] $576,000 shall be derived f r o m
the Pipeline Safety Fund, and [ $ 1 6 0 , 0 0 0 ] $175,000 shall be derived
f r o m the Harbor Maintenance Trust Fund- Provided further, that in
relataddition, for assessments by the General Services Administration
ed to the space needs of the Federal
Highway
Administration,
$17,524,000, to be derived from "Federal-aid
Highwayssubject
to the
"Limitation
on General Operating Expenses" applicable to the Federal
Highway Administration.
(Department of Transportation
and Related
Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-0117-0-1-407
Program by activities:
00.01 Direct program
01.01 Reimbursable program
10.00
Total obligations
Financing:
39.00 Budget authority (gross)
1992 actual
1993 est.
1994 est.
65,842
46,128
80,953
49,047
109,054
58,075
111,970
130,000
00.01
167,129
Budget authority:
Current:
40.00
Appropriation
40.20
Appropriation (special fund)
65,361
481
80,472
481
108,478
576
43.00
65,842
80,953
109,054
46,128
49,047
58,075
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
111,970
327
130,000
167,129
87.00
112,297
130,000
167,129
-46,128
-49,047
-58,075
65,842
66,169
80,953
80,953
88.30
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Trust funds
Budget authority (net)
Outlays (net)
Object Classification (in thousands of dollars)
Identification code 69-0117-0-1-407
23.1
99.0
99.9
Rental payments to GSA
Reimbursable obligations
Total obligations
1992 actual
1993 est.
1994 est.
65,842
46,128
80,953
49,047
109,054
58,075
111,970
130,000
167,129
3,980
500
3,033
4,480
3,033
Total obligations
3,527
-505
955
-955
39.00
3,976
3,525
3,033
3,100
3,025
3,033
876
500
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
3,527
627
390
4,480
-390
-2,003
3,033
2,003
-1,993
87.00
Outlays (gross)
4,544
2,086
3,043
-876
-500
3,100
3,668
3,025
1,586
89.00
90.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
3,033
3,043
This appropriation finances those research activities and
studies concerned with planning, analysis, and information
d e v e l o p m e n t needed to support the Secretary's responsibilities
in the f o r m u l a t i o n o f national transportation policies.
T h e p r o g r a m is c a r r i e d o u t p r i m a r i l y t h r o u g h c o n t r a c t s
with other Federal agencies, educational institutions, nonprofit research organizations, and private firms.
Transportation
policy
and planning.—This
research supports the development of transportation policy, coordination
of national level transportation planning, a n d such issues as
regulatory modernization, energy conservation, environmental a n d safety impacts of transportation.
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.9
12.1
21.0
23.3
25.2
26.0
31.0
99.0
99.0
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
1,404
181
31
1,438
181
31
2,321
290
30
1
1,616
209
30
1,650
218
30
9
2,085
10
30
1,095
10
30
3,980
500
3,527
Subtotal, direct obligations
Reimbursable obligations
2,120
168
33
2,651
877
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges..
Other services
Supplies and materials
Equipment
TRANSPORTATION PLANNING, RESEARCH, AND DEVELOPMENT
3,033
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
99.9
For necessary expenses for conducting transportation planning, research, and development activities, including the collection o f national transportation statistics, to remain available until expended,
[ $ 3 , 0 2 5 , 0 0 0 ] $3,033,000. (Department
of Transportation
and
Related
Agencies Appropriations
Act, 1993.)
3,980
10.00
Identification code 69-0142-0-1-407
P a y m e n t s t o G S A f o r h e a d q u a r t e r s a n d field s p a c e r e n t a l
a n d related services for all m o d e s except for the M a r i t i m e
Administration are consolidated into this account. Federal
H i g h w a y A d m i n i s t r a t i o n rental p a y m e n t s will b e paid b y this
a c c o u n t i n 1994 t h r o u g h t r a n s f e r s f r o m t h e F e d e r a l - a i d h i g h ways account.
1993 est.
2,651
2,651
876
109,054
109,054
68.00
Program by activities:
Direct program:
Transportation policy and planning
Total direct program
Reimbursable program
88.00
130,000
1992 actual
00.91
01.01
167,129
111,970
Appropriation (total)
Permanent:
Spending authority from offsetting collections
Appendix-879
OFFICE OF THE SECRETARY-Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
4,480
3,033
...
3,033
Personnel Summary
Identification code 6 9 - 0 1 4 2 - 0 - 1 - 4 0 7
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
28
1993 est.
22
1994 est.
22
OFFICE OF THE SECRETARY-Continued
Federal Funds—Continued
Appendix-880
T H E B U D G E T F O R F I S C A L Y E A R 1994
General and special f u n d s — C o n t i n u e d
Personnel Summary
OFFICE OF COMMERCIAL SPACE TRANSPORTATION
Identification code 69-0108-0-1-407
OPERATIONS AND RESEARCH
1001
Program and Financing (in thousands of dollars)
Identification code 69-0150-0-1-402
1993 est.
Program by activities:
Direct program:
00.01
Operations
00.02
2,828
1,480
3,286
1,290
3,645
1,545
00.91
01.01
Total, direct program..
Reimbursable program
4,308
300
4,576
5,190
10.00
Total obligations..
4,608
4,576
5,190
-342
301
-301
4,575
4,275
5,190
4,275
4,275
5,190
10.00
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
87.00
88.40
89.00
90.00
Program by activities:
Section 419 subsidy (total obligations) (object class
41.0)
4,576
1,910
-2,128
5,190
2,128
-2,448
4,444
4,359
12,527
T h e Secretary of Transportation, t h r o u g h powers of delega-
Subsidies
under
this
program
are
paid
to
of
airlines—
primarily c o m m u t e r carriers. B e g i n n i n g in 1992, this p r o g r a m
is f u n d e d o u t o f t h e A i r p o r t a n d A i r w a y T r u s t F u n d .
finances regulatory
activities,
research
Identification code 69-1850-0-1-407
encourage, facilitate, a n d p r o m o t e c o m m e r c i a l space launches
Space
Launch
Act
(Public
Law 98-575).
1992 actual
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
90.00
regu-
late commercial launches, launch site operations, and certain
The
1993 est
63
-4
-14
45
Outlays
Commission
on
Aviation
Security
4
4
and Terrorism
re-
viewed a n d evaluated policy options in connection with aviaObject Classification (in thousands of dollars)
Identification code 69-0108-0-1-407
99.9
4,514
tion a n d review, administers the section 4 1 9 subsidy program,
by the U n i t e d States private sector a n d to license a n d
99.0
99.0
2,274
10,253
Program and Financing (in thousands of dollars)
5,190
4,870
4,275
4,359
tary's responsibilities as defined in Executive O r d e r 1 2 4 6 5 to
11.9
12.1
21.0
22.0
25.1
25.2
1,922
12,844
-10,253
COMMISSION ON AVIATION SECURITY AND TERRORISM
a n d development, a n d studies needed to carry out the Secre-
11.1
11.3
11.5
-2,274
Outlays..
-300
4,275
4,144
Commercial
2,274
-4,196
2,274
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
90.00
71.00
72.40
74.40
77.00
the
1,922
4,870
Budget authority (net)..
Outlays (net)
under
1994 est.
w h i c h w a s a d d e d a s p a r t of t h e A i r l i n e D e r e g u l a t i o n A c t
4,608
1,752
-1,910
-5
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Non-Federal sources
payloads
1993 est.
Budget authority..
39.00
1978.
Outlays (gross)..
This appropriation
1992 actual
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
71.00
72.40
74.40
300
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..
1994 est
PAYMENTS TO AIR CARRIERS
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
F o r necessary expenses for operations a n d research activities relate d t o c o m m e r c i a l s p a c e t r a n s p o r t a t i o n , [ $ 4 , 2 7 5 , 0 0 0 ] $,5,190,000,
of
w h i c h [ $ 1 , 2 0 0 , 0 0 0 ] $3,183,000
shall r e m a i n available until expende d [ : Provided,
That notwithstanding a n y other provision of law,
t h e r e m a y b e c r e d i t e d t o t h i s a c c o u n t u p t o $300,000 r e c e i v e d f r o m
u s e r f e e s e s t a b l i s h e d f o r r e g u l a t o r y s e r v i c e s ] . (Department
of
Transportation
and Related Agencies
Appropriations
Act,
1993.)
Identification code 69-0108-0-1-407
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Consulting services
Other services
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1992 actual
tion security with particular reference to the destruction
1993 est
1994 est
1,314
39
25
1,140
28
23
1,576
28
23
1,378
260
98
1
934
1,637
1,191
194
60
1,627
300
80
860
2,271
860
2,323
4,308
300
4,576
5,190
4,608
4,576
5,190
D e c e m b e r 21,
1988, of P a n A m e r i c a n W o r l d A i r w a y s
on
Flight
103. T h e C o m m i s s i o n w a s t e r m i n a t e d in 1990.
I n t r a g o v e m m e n t a l funds:
WORKING CAPITAL FUND
Necessary expenses for operating costs and capital outlays of the
Department of Transportation W o r k i n g Capital F u n d not to exceed
[ $ 9 3 , 0 0 0 , 0 0 0 ] $93,108,000
shall b e paid, in a c c o r d a n c e w i t h law, f r o m
appropriations m a d e available b y this A c t a n d prior appropriations
Acts to the Department of Transportation, together with advances
and reimbursements received by the Department of Transportation.
(Department
of Transportation
and Related
Agencies
Appropriations
Act,
1993.)
11.3
11.5
Program and Financing (in thousands of dollars)
Identification code 69-4520-0-4-407
1992 actual
1993 est.
1994 est
Program by activities:
Operating expenses:
Printing and graphics activities.00.01
Direct operating expenses
00.02
Overhead expenses
Support services activities:
00.10
Direct operating expenses
00.11
Overhead expenses
Library services:
00.20
Direct operating expenses
00.21
Overhead expenses
Transportation computer activities:
00.30
Direct operating expenses
00.31
Overhead expenses
18,985
1,451
19,420
997
19,841
1,110
23,523
1,447
31,962
1,375
19,727
895
2,337
179
2,495
128
2,552
143
22,578
1,269
32,322
1,273
00.91
71,769
89,972
90,100
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.2
26.0
31.0
41.0
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
44,133
1,699
Total operating expenses
Capital investment (purchase of equipment):
Printing and graphics activities
01.01
Support services activities
01:02
Library services
01.03
Transportation computer activities
01.04
01.91
Total capital investment..
10.00
Total obligations
21.90
24.90
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
Budget authority (gross): Spending
from offsetting collections
68.00
71.00
72.90
74.90
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year
87.00
Outlays (gross)..
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds..
Appendix-881
OFFICE OF THE SECRETARY-Continued
Federal Funds—Continued
DEPARTMENT OF TRANSPORTATION
46
315
1,344
50
831
12
2,135
30
30
12
2,936
1,705
3,028
93,000
93,108
-7,746
11,303
-11,303
11,303
-11,303
11,303
77,032
93,000
93,108
73,474
16,803
-10,837
93,000
10,837
-10,837
93,108
10,837
-10,837
79,441
93,000
-93,000
-93,108
539
552
13,181
2,251
1,988
223
211
5,977
2
43,123
2,143
4,370
5
15,275
2,507
1,900
426
215
9,372
15,591
2,685
1,910
454
221
8,815
54,269
3,419
5,617
55,575
3,454
4,403
93,000
93,108
73,474
Personnel Summary
Identification code 69-4520-0-4-407
Total compensable workyears:
5001 Full-time equivalent employment
5005 Full-time equivalent of overtime and holiday hours
93,108
-77,032
Total obligations
580
529
1992 actual
1993 est.
1994 est
3,008
73,474
99.9
628
431
343
5
351
5
336
5
Credit a c c o u n t s :
MINORITY BUSINESS RESOURCE CENTER PROGRAM ACCOUNT
For the cost o f direct loans, $300,000, as authorized b y 49 U.S.C.
332: Provided, That such costs, including the cost o f modifying such
loans, shall be as defined in section 502 o f the Congressional Budget
A c t o f 1974: Provided further, T h a t these funds are available t o subsidize gross obligations for the principal a m o u n t o f direct loans not to
exceed $7,500,000. In addition, for administrative expenses to carry
out the direct loan program, $400,000. (Department of
Transportation
and Related Agencies Appropriations
Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 69-0155-0-1-407
1992 actual
1993 est.
1994 est
Budget authority (net)
Outlays (net)
2,409
Program by activities:
00.01 Direct loan subsidy
00.09 Administrative expenses
300
400
300
400
10.00
89.00
90.00
700
700
700
700
700
700
700
700
Total obligations
Financing:
The Working Capital Fund finances common administrative
services that are centrally performed in the interest of econo- 40.00 Budget authority (appropriation)..
my and efficiency in the Department.
Relation of obligations to outlays-.
Services rendered are charged at rates that return in full 71.00 Total obligations
all operating expenses, including a normal reserve for accrued
Outlays
annual leave and depreciation of equipment. The fund is re- 90.00
imbursed by the operating administrations and offices being
served.
Loan levels (in thousands of
The activities of the Working Capital Fund include:
Printing and graphics.—Provides the necessary servicesIdentification code 69-0155-0-1-407
needed to support the production and procurement of DepartDirect loan levels supportable by subsidy budget aument printing and graphics and serves as the production and
thority:
procurement authority for the Department's graphics, materi- 1150 Direct loan levels
als, exhibits and photography.
1159
Total direct loan levels
Support services.—Provides for programs such as communiDirect loan subsidy (in percent):
cations, mail, building management, chauffeur, and security.
Library.—Provides a resource for historical information and 1329 Weighted average subsidy rate
Direct loan subsidy:
aids in the dissemination and exchange of technical and other
1339 Total subsidy budget authority
information.
Direct loan subsidy outlays:
Transportation computer activities.—Provides the necessary
services needed to support information processing services 1349 Total subsidy outlays
Major subsidy assumptions:
which include networking, processing of data, systems man1350 Default rate
agement and training.
1360
Interest rate
dollars)
1992 actual
1993 est.
1993 est.
7,500
7,500
7,500
7,500
4.00
4.00
300
300
300
300
10.00
3.88
10.00
4.88
Object Classification (in thousands of dollars)
Identification code 69-4520-0-4-407
11.1
Personnel compensation:
Full-time permanent
1992 actual
12,122
1993 est.
14,166
1994 est.
14,500
Office of Small and Disadvantaged Business Utilization
(OSDBUJ/Minority Business Resource Center (MBRC).—The
OSDBU/MBRC provides assistance in obtaining short-term
working capital and bonding for disadvantaged, minority, and
Appendix-882
Credit
OFFICE OF THE SECRETARY-Continued
Federal Funds—Continued
T H E B U D G E T F O R F I S C A L Y E A R 1994
Status of Direct Loans (in thousands of dollars)
accounts—Continued
MINORITY BUSINESS RESOURCE CENTER PROGRAM ACCOUNT—
Continued
Identification code 69-4187-0-3-407
women-owned businesses (DBE/MBE/WBEs). In fiscal year
1994, the short-term loan program will focus on the lending of
working capital to DBE/MBE/WBEs for transportation-related projects in order to strengthen their competitive and productive capabilities.
1210
Cumulative balance of direct loans outstanding:
Outstanding, start of year
1290
25.2
41.0
1991 actual
1994 est
1,292
1,292
1,292
1,292
1,292
Trust Funds
1992 est.
Other services
Grants, subsidies, and contributions
99.9
1993 est.
1,292
Outstanding, end of year
Object Classification (in thousands of dollars)
Identification code 69-0155-0-1-407
1992 actual
1993 est.
400
300
400
300
700
Total obligations
TRUST FUND SHARE OF RENTAL PAYMENTS
Program and Financing (in thousands of dollars)
700
Identification code 69-8066-0-7-407
1992 actual
1993 est.
1994 est.
Program by activities:
Total obligations (object class 25.2)
46,128
49,047
40,551
Financing:
40.00 Budget authority (appropriation)
46,128
49,047
40,551
Relation of obligations to outlays:
71.00 Total obligations
46,128
49,047
40,551
90.00
46,128
49,047
40,551
10.00
MINORITY BUSINESS RESOURCE CENTER DIRECT LOAN FINANCING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 69-4186-0-3-407
1992 actual
1993 est.
1994 est.
Outlays
Beginning in 1991, trust fund payments to GSA for headquarters and field space rental and related services were consolidated into this account.
Program by activities:
00.01 Direct loans
00.02 Interest on Treasury borrowing
7,500
241
7,500
514
10.00
7,741
8,014
7,741
8,014
(LIQUIDATION OF CONTRACT AUTHORIZATION)
For liquidation of obligations incurred for payments to air carriers
of so m u c h of the compensation fixed and determined under section
4 1 9 o f t h e F e d e r a l A v i a t i o n A c t o f 1958, a s a m e n d e d (49 U . S . C . 1389),
a s is p a y a b l e b y t h e D e p a r t m e n t o f T r a n s p o r t a t i o n , $38,600,000, t o
remain available until expended and to be derived f r o m the Airport
a n d A i r w a y T r u s t F u n d : Provided,
That n o n e o f the funds in this A c t
shall b e available for the implementation or execution of p r o g r a m s in
e x c e s s o f $38,600,000 f o r t h e P a y m e n t s t o A i r C a r r i e r s p r o g r a m i n
fiscal y e a r [ 1 9 9 3 ] 1994: Provided
further,
That n o n e of the funds in
this A c t shall b e available for service to c o m m u n i t i e s not receiving
s u c h s e r v i c e d u r i n g f i s c a l y e a r 1991, u n l e s s s u c h c o m m u n i t i e s a r e
otherwise eligible for n e w service, a n d provide t h e required local
m a t c h : Provided
further,
That none of the funds in this A c t shall be
available to increase the service levels to c o m m u n i t i e s receiving service unless the Secretary of Transportation certifies in writing that
such increased service levels are estimated to result in self-sufficiency
within three years of initiation of the increased level of service.
(Department
of Transportation
and Related
Agencies
Appropriations
Act,
1993.)
Total obligations
PAYMENTS TO AIR CARRIERS
Financing:
39.00 Financing authority (gross)
(AIRPORT AND AIRWAY TRUST FUND)
67.15
68.00
Financing authority:
Authority to borrow (indefinite)
Spending authority from offsetting collections
7,441
300
7,714
300
71.00
Relation of obligations to financing disbursements:
Total obligations
7,741
8,014
87.00
Financing disbursements (gross)
7,741
8,014
Adjustments to financing authority and financing disbursements:
88.00 Deductions for offsetting collections: Federal funds
-300
-300
89.00
90.00
7,441
7,441
7,714
7,714
Financing authority (net)
Financing disbursements (net)
Status of Direct Loans (in thousands of dollars)
Identification code 69-4186-0-3-407
1992 actual
1993 est.
1994 est
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
7,500
7,500
1150
7,500
7,500
Program and Financing (in thousands of dollars)
Total direct loan obligations
Identification code 69-8304-0-7-402
7,500
7,500
7,500
1290
7,500
15,000
Outstanding, end of year
35,227
38,600
38,600
3,373
-3,373
3,373
-3,373
3,373
38,600
38,600
38,600
38,600
-38,600
38,600
-38,600
38,600
-38,600
38,600
38,600
38,600
39.00
1991 actual
1992 est.
1993 est
33.0
43.0
Investments and loans
Interest and dividends
7,500
241
7,500
514
99.9
Total obligations
7,741
8,014
1994 est.
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Object Classification (in thousands of dollars)
Identification code 69-4186-0-3-407
1993 est.
Program by activities:
Total obligations (object class 41.0)
10.00
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year
1231 Disbursements: Direct loan disbursements
1992 actual
40.00
40.49
43.00
69.10
Budget authority
Budget authority:
Current:
Appropriation
Portion applied to liquidate contract authority
Appropriation (total)
Permanent:
Contract authority (96 Stat 1740)
DEPARTMENT OF TRANSPORTATION
71.00
72.40
74.40
TITLE III—GENERAL PROVISIONS
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
35,227
-4,368
38,600
12,067
-12,067
30,859
Outlays
38,600
4,368
-12,067
30,901
38,600
The Secretary of Transportation, through powers of delegation and review, now administers the section 419 subsidy program, which was added as part of the Airline Deregulation
Act of 1978. Subsidies under this program are paid to airlines—primarily commuter carriers for specified service to
designated communities. Beginning in 1992, this program is
funded out of the Airport and Airway Trust Fund.
Sec. 332
Sec. 333
Sec. 334
Sec. 335
Sec. 336
Sec. 337
Sec. 338
GIFTS AND BEQUESTS
Program and Financing (in thousands of dollars)
Identification code 69-8548-0-7-407
1992 actual
Sec. 339
1993 est.
1994 est.
Sec. 340
Program by activities:
10.00 Total obligations (object class 25.2)
Sec. 341
Financing:
21.40
21.41
24.40
24.41
Unobligated balance available, start of year-.
Treasury balance
U.S. securities: Par value
Unobligated balance available, end of year:
Treasury balance
U.S. securities: Par value
-29
-1
-29
-1
29
29
29
Sec. 342
Sec. 343
Budget authority
39.00
71.00
-54
-1
Relation of obligations to outlays:
Total obligations
90.00
Outlays
Sec. 344
Sec. 345
Donations received are available for transportation activities.
Sec. 346
Sec. 347
TITLE III—GENERAL PROVISIONS
The following provisions are proposed for deletion and do
not appear below:
Sec. 348
Sec. 349
[(INCLUDING TRANSFERS OF FUNDS)]
Sec. 311
Sec. 312
Sec. 314
Sec. 316
Sec. 318
Sec. 320
Sec. 322
Sec. 323
Sec. 325
Sec. 329
Sec. 330
Sec. 331
Limits use of funds for salaries and expenses to no more
than 110 political and Presidential appointees.
Limits use of funds for advisory committees.
Prohibits use of funds for a light-rail line in Detroit,
Michigan.
Requires publication every 30 days in the Federal Register of Federal Transit Administration grant awards.
Permits obligation of certain highway funds for operating expenses of the Tri-County Commuter Rail Project.
Requires the approval of Senate and House Committees
of FAA letters of intent for airport grants exceeding
$10 million.
Requires pay raises to be absorbed within levels appropriated.
Prohibits use of funds for regulations that would establish a Vessel Traffic Safety Fairway in California.
Prohibits the use of funds for a new National Weather
Graphics System.
Prohibits use of funds to execute a passenger manifest
program that applies only to U.S. air carriers.
Prohibits the use of funds to close FAA flight service
stations in Red Bluff, California; Bristol, Tennessee;
and Butte, Montana.
Permits FAA to fund construction of non-federal air
traffic control towers at four airports in Florida, Washington and Tennessee.
Sec. 351
Sec. 352
Sec. 353
Sec. 354
Sec. 355
Sec. 357
Sec. 358
Sec. 359
Sec. 360
Appendix-883
Amends ISTEA to include certain access roads as principal arterial highways.
Provides that certain funds for highway projects authorized in ISTEA shall remain available until expended.
Permits up to $3 million to be provided to Barry University to establish a transportation resource center.
Permits funds for an urban high density highway project
in Indiana to be used for the reconstruction of an
interchange with the Borman Expressway.
Permits funds previously designated for a mass transit
project in Portland, Oregon, that was withdrawn, to be
used for other local transit projects in that city.
Prohibits the use of funds provided for USCG Acquisition, Construction and Improvements after December
31, 1992, unless the Commandant of the CG submits a
quarterly report on all major CG projects.
Extends the period for which certain highway funds are
available, and eliminates the non-federal matching requirements, specified projects in Sommerset and
Morris Counties, New Jersey.
Appropriates funds for loans to construct the Orange
County, California toll road.
Requires FHWA to sign an agreement with the State of
Virginia to allow for repayment of loaned highway
funds over 5 years.
Provides for a 2-year exemption for intra-state public
transit vehicle from current weight restrictions on the
interstate highway system.
Exempts Phoenix, Arizona from complying with certain
Federal Transit Administration grant requirements
provided the Secretary of Labor concurs.
Exempts certain Federal Transit Administration grants
from the non-federal matching requirements for 1992
and 1993.
Permits Indianapolis, Indiana to retain certain unused
Federal Transit Administration grant funds and use
them for related purposes.
Permits funding of the Westside Light Rail Project in
Portland, Oregon without regard to other statutory
funding limitations.
Amends permanent law to permit advance acquisition of
rights-of-way for passenger transit facilities.
Permits unused Federal-aid highway funds to be reallocated between specified projects in Long Island, New
York.
Permanently authorizes the CG to revoke certain permits for vessel operators who have not paid civil penalties assessed against them under 46 U.S.C. Chapter
121.
Permanently authorizes the CG to revoke certain permits for vessel operators who have not paid civil penalties assessed against them under Sec. 311 (b) of the
Federal Water Pollution Control Act.
Designates the interstate highway between Indianapolis,
Indiana and Houston, Texas as a high-priority corridor
under Section 1105(c) of ISTEA.
Requires a study of alternatives to widening portions of
U.S. Highway 93 in Montana and prohibits such widening until the study is completed.
Requires FAA to expand a previously mandated aircraft
noise mitigation review to 110-nautical miles around
La Guardia Airport.
Amends the Oil Pollution Act of 1990 to include oil
tankers loading cargo within Prince William Sound.
Amends permanent law to require country of origin
labeling for automobiles.
Permits the historic US Customs Building in Sweetwater, Montana to be used to sell goods intended only for
export.
Requires that tolls on the Verazanno Bridge be collected
only from those travelling in the direction of Staten
Island.
Makes certain types of projects eligible under the Congestion Mitigation and Air Quality Improvement Program.
Requires the issuance of two rules affecting railroad tank
cars no later than September 30,1993.
Appendix-884
TITLE III—GENERAL PROVISIONS—Continued
[ ( I N C L U D I N G TRANSFERS OF
Sec. 361
Sec. 362
Sec. 363
Sec. 364
Sec. 365
Sec. 366
Sec. 367
Sec. 368
Sec. 369
Sec. 370
Sec. 371
Sec. 372
Sec. 373
Sec. 375
Sec. 376
Sec. 377
Sec. 378
Sec. 379
Sec. 380
Sec. 381
Sec. 382
FUNDS)]—Continued
Waives the State matching share for certain international road projects earmarked in previous legislation.
Permits graduates of certain collegiate air traffic controller training programs to be appointed as federal air
traffic controllers on a non-competitive basis.
Requires payment of up to $1,400,000 to the State of
Vermont related to work performed by the State on
U.S. Interstate Routes 89 and 91.
Provides for the transfer of the balances in the Intermodal Fuel Cell Bus Facility Program.
Requires USCG to provide $2,000,000 to the International
Oceanographic Foundation, Inc. to establish a South
Florida oil spill research center.
Requires the FAA to cleanup contamination at its Sayville, NY facility prior to its transfer to the U.S. Fish
and Wildlife Service.
Transfers funding between two highway projects in
Michigan.
Requires a feasibility study to be conducted regarding
the construction of a highway between Peoria and
Chicago, Illinois.
Amends the description of an intermodal project authorized in ISTEA for construction of the Las Vegas beltway.
Requires Illinois to give priority consideration to certain
projects in Madison County when allocating its share
of federal-aid highway funds.
Permits South Dakota and Nebraska to reallocate Federal-aid highway funds already provided among certain
projects.
Specifies how FRA shall consider certain employee duty
practices of the Long Island Railroad when enforcing
related regulations.
Provides that funding for certain highway authorizations
not be subject to any obligation limitations.
Requires a waiver of the non-Federal matching share for
a road near Houston, Texas.
Prohibits HOV restrictions on toll roads constructed on
Federal land if constructed or maintained with toll
receipts.
Provides that bus revenue vehicle miles provided by
Duke Power Company be treated as having been provided by the city of Durham, N.C.
Amends the description of a Tennessee highway project
authorized by ISTEA.
Amends the description of a Tennessee highway project
authorized by ISTEA.
Allow States to obligate congestion mitigation and air
quality improvement funds without regard to certain
DOT limitations.
Specifies that transit improvements in southern Maryland be conducted in accordance with a locally sponsored alternatives study.
Provides that a certain multi-year grant account be
signed and negotiated by a qualified local sponsor
rather than the city of Seattle, WA.
SEC. 301. During the current fiscal year applicable appropriations to
the Department of Transportation shall be available for maintenance
and operation of aircraft; hire of passenger motor vehicles and aircraft; purchase of liability insurance for motor vehicles operating in
foreign countries on official department business; and uniforms, or
allowances therefor, as authorized by law (5 U.S.C. 5901-5902).
SEC. 302. Funds for the Panama Canal Commission may be apportioned notwithstanding 31 U.S.C. 1341 to the extent necessary to
permit payment of such pay increases for officers or employees as
may be authorized by administrative action pursuant to law that are
not in excess of statutory increases granted for the same period in
corresponding rates of compensation for other employees of the Government in comparable positions.
SEC. 303. Funds appropriated under this Act for expenditures by
the Federal Aviation Administration shall be available (1) except as
otherwise authorized by the Act of September 30, 1950 (20 U.S.C. 236244), for expenses of primary and secondary schooling for dependents
of Federal Aviation Administration personnel stationed outside the
THE BUDGET FOR FISCAL YEAR 1994
continental United States at costs for any given area not in excess of
those of the Department of Defense for the same area, when it is
determined by the Secretary that the schools, if any, available in the
locality are unable to provide adequately for the education of such
dependents, and (2) for transportation of said dependents between
schools serving the area that they attend and their places of residence
when the Secretary, under such regulations as may be prescribed,
determines that such schools are not accessible by public means of
transportation on a regular basis.
SEC. 304. Appropriations contained in this Act for the Department
of Transportation 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 a GS-18.
SEC. 305. None of the funds for the Panama Canal Commission may
be expended unless in conformance with the Panama Canal Treaties
of 1977 and any law implementing those treaties.
SEC. 306. None of the funds in this Act shall be used for the
planning or execution of any program to pay the expenses of, or
otherwise compensate, non-Federal parties intervening in regulatory
or adjudicatory proceedings funded in this Act.
SEC. 307. None of the funds appropriated in this Act shall remain
available for obligation beyond the current fiscal year, nor may any
be transferred to other appropriations, unless expressly so provided
herein.
SEC. 308. None of the funds in this or any previous or subsequent
Act shall be available for the planning or implementation of any
change in the current Federal status of the Volpe National Transportation Systems Center, and none of the funds in this Act shall be
available for the implementation of any change in the current Federal status of the Turner-Fairbank Highway Research Center: Provided,
That the Secretary may plan for further development of the Volpe
National Transportation Systems Center and for other compatible
uses of the Center's real property: Provided, That any such planning
does not alter the Federal status of the Center's research and development operation.
SEC. 309. The expenditure of any appropriation under this Act for
any consulting service through procurement contract pursuant to
section 3109 of title 5, United States Code, 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. 310. (a) For fiscal year [ 1 9 9 3 ] 1994 the Secretary of Transportation shall distribute the obligation limitation for Federal-aid
highways by allocation in the ratio which sums authorized to be
appropriated for Federal-aid highways [and highway safety construct i o n ] that are apportioned or allocated to each State for such fiscal
year bear to the total of the sums authorized to be appropriated for
Federal-aid highways [and highway safety construction] that are
apportioned or allocated to all the States for such fiscal year.
(b) During the period October 1 through December 31, [ 1 9 9 2 ] 1993,
no State shall obligate more than 25 per centum of the amount
distributed to such State under subsection (a), and the total of all
State obligations during such period shall not exceed 15 per centum
of the total amount distributed to all States under such subsection.
(c) Notwithstanding subsections (a) and (b), the Secretary shall—
(1) provide all States with authority sufficient to prevent lapses of
sums authorized to be appropriated for Federal-aid highways [and
highway safety construction] that have been apportioned to a
State, except in those instances in which a State indicates its intention to lapse sums apportioned under section 104(bX5XA) of title 23,
United States Code;
(2) after August 1, [ 1 9 9 3 ] 1994, revise a distribution of the funds
made available under subsection (a) if a State will not obligate the
amount distributed during that fiscal year and redistribute sufficient amounts to those States able to obligate amounts in addition
to those previously distributed during that fiscal year giving priority to those States having large unobligated balances of funds apportioned under sections 103(eX4), 104 and 144 of title 23, United States
Code, and under sections 1013(c) and 1015 of Public Law 102-240;
and
(3) not distribute amounts authorized for administrative expenses,
the Federal lands highway program, the intelligent vehicle highway
systems program, and amounts made available under sections 1040,
1047, 1064, [5003,] 6001, [6004, 6005] 6006, 6023, 6024, of Public
Law 102-240, not more than [$6,800,000 for section 6006 of Public
Law 102-240, not more than $2,400,000 for section 6015 of Public
DEPARTMENT OF TRANSPORTATION
Law 102-240, not more than $750,000] $1,107,124 for section 5002
of Public Law 102-240, [and $200,000 for the Commission to Promote Investment in America's Infrastructure authorized by section
1081 of Public Law 102-240,] and notwithstanding any other provision of law, not distribute [$7,500,000] $15,000,000 of the obligation limitation established by this Act for Federal-aid highways
[and highway safety construction]: Provided, That such undistributed obligation limitation shall be available for administrative costs
and allocation to States under section 1302(d) of the Symms National Recreational Trails Act of 1991: Provided further, That amounts
for section [1081 of Public Law 102-240, section] 5002 of Public
Law 102-240 [ , section 6015 of Public Law 102-240,] and section
1302(d) of the Symms National Recreational Trails Act of 1991 shall
be deemed necessary for administration under section 104(a) of title
23, United States Code.
(d) The limitation on obligations for Federal-aid highways [and
highway safety construction programs] for fiscal year [1993] 1994
shall not apply to obligations for emergency relief under section 125
of title 23, United States Code; obligations under section 157 of title
23, United States Code; projects covered under section 147 of the
Surface Transportation Assistance Act of 1978, section 9 of the Federal-Aid Highway Act of 1981, sections 131(b), 131(j), and 404 6f Public
Law 97-424, and sections 1061, 1103 through [1108] 1109, 4008,
6023(bX8) and 6023(bX10) of Public Law 102-240; projects authorized
by Public Law 99-500, Public Law 99-591 and Public Law 100-202; or
projects covered under subsections 149 (b) and (c) of Public Law 10017: Provided, That during the period October 1 through December 31,
1993, the aggregate amount of obligations under section 157 of title 23,
United States Code for projects covered under section 147 of the Surface Transportation Assistance Act of 1978, section 9 of the FederalAid Highway Act of 1981, sections 131(b), 131(j), and 404 of Public
Law 97-424, sections 1061, 1103 through 1109, 4008, and 6023(bX8) and
6023(bX10) of Public Law 102-240, and for projects authorized by
Public Law 99-500 and Public Law 100-17, shall not exceed
$302,551,350.
(e) Subject to paragraph (cX2) of this General Provision, a State
which after August 1 and on or before September 30 of fiscal year
[1993] 1994 obligates the amount distributed to such State in that
fiscal year under paragraphs (a) and (c) of this General Provision may
obligate for Federal-aid highways [and highway safety construction]
on or before September 30, [1993] 1994> an additional amount not to
exceed 5 percent of the aggregate amount of funds apportioned or
allocated to such State—
(1) under sections 104 and 144 of title 23, United States Code, and
1013(c) and 1015 of Public Law 102-240, and
(2) for highway assistance projects under section 103(eX4) of title
23, United States Code,
which are not obligated on the date such State completes obligation of
the amount so distributed.
(f) During the period August 2 through September 30, [1993] 1994,
the aggregate amount which may be obligated by all States pursuant
to paragraph (e) shall not exceed 2.5 percent of the aggregate amount
of funds apportioned or allocated to all States—
(1) under sections 104 and 144 of title 23, United States Code, and
1013(c) and 1015 of Public Law 102-240, and
(2) for highway assistance projects under section 103(eX4) of title
23, United States Code,
which would not be obligated in fiscal year [1993] 1994 if the total
amount of the obligation limitation provided for such fiscal year in
this Act were utilized.
(g) Paragraph (e) shall not apply to any State which on or after
August 1, [1993] 1994, has the amount distributed to such State
under paragraph (a) for fiscal year [1993] 1994 reduced under paragraph (cX2).
SEC. [ 3 1 3 ] 311. The limitation on obligations for the programs of
the Federal Transit Administration shall not apply to any authority
under section 21 of the Federal Transit Act, previously made available for obligation, or to any other authority previously made available for obligation under the Discretionary Grants program.
SEC. [ 3 1 5 ] 312. None of the funds in this Act shall be used to
implement section 404 of title 23, United States Code.
SEC. [ 3 1 7 ] 313. Notwithstanding any other provision of law, funds
appropriated in this or any other Act intended for studies, reports,
training, salaries, or research, and related costs thereof including
necessary capital expenses, including site acquisition, construction
and equipment, are available for such purposes to be conducted
through contracts, grants, or financial assistance agreements with the
TITLE III—GENERAL PROVISIONS-Gmtinueo
Appendix-885
educational institutions that are specified in such Acts or in any
report accompanying such Acts.
SEC.
[319]
314•
[ESSENTIAL AIR SERVICE COMPENSATION.—] N o t -
withstanding any other provision of law, the Secretary of Transportation shall make payment of compensation under subsection 419 of the
Federal Aviation Act of 1958, as amended, only to the extent and in
the manner provided in appropriations Acts, at times and in a
manner determined by the Secretary to be appropriate, and claims
for such compensation shall not arise except in accordance with this
provision.
SEC. [ 3 2 1 ] 315. The Secretary of Transportation is authorized to
transfer funds appropriated for any office of the Office of the Secretary to any other office of the Office of the Secretary: Provided, That
no appropriation shall be increased or decreased by more than 12 per
centum by all such transfers: Provided further, That any such transfer shall be [submitted for approval] reported to the House and
Senate Committees on Appropriations.
SEC. [ 3 2 4 ] 316. Notwithstanding any other provision of law, airports may transfer, without consideration, to the Federal Aviation
Administration instrument landing systems (along with associated
approach light:ng equipment and runway visual range equipment)
which conform to Federal Aviation Administration design and performance specifications, the purchase of which was assisted by a
Federal airport aid program, airport development aid program or
airport improvement program grant. The Federal Aviation Administration shall accept such equipment, which shall thereafter be operated and maintained by the Federal Aviation Administration in accordance with agency criteria.
SEC. [ 3 2 6 ] 317. None of the funds in this Act shall be available to
award a multiyear contract for production end items that (1) includes
economic order quantity or long lead time material procurement in
excess of $10,000,000 in any one year of the contract or (2) includes a
cancellation charge greater than $10,000,000 which at the time of
obligation has not been appropriated to the limits of the government's
liability or (3) includes a requirement that permits performance
under the contract during the second and subsequent years of the
contract without conditioning such performance upon the appropriation of funds: Provided, That this limitation does not apply to a
contract in which the Federal Government incurs no financial liability from not buying additional systems, subsystems, or components
beyond the basic contract requirements.
SEC. [ 3 2 7 ]
318.
REVOCATION OR SUSPENSION OF DRIVERS' LICENSES
OF INDIVIDUALS CONVICTED OF DRUG OFFENSES.—
(a) IN GENERAL.—Section 159 of title 23, United States Code, is
amended to read as follows:
"§ 159. Revocation or suspension of drivers' licenses of individuals
convicted of drug offenses
" ( a ) WITHHOLDING OF APPORTIONMENTS FOR NONCOMPLIANCE.—
" ( 1 ) BEGINNING IN FISCAL YEAR 1 9 9 4 . — F o r e a c h
fiscal
year
the
Secretary shall withhold 5 percent of the amount required to be
apportioned to any State under each of paragraphs (1), (3), and (5)
of section 104(b) on the first day of each fiscal year which begins
after the second calendar year following the effective date of this
section if the State does not meet the requirements of paragraph (3)
on such date.
" ( 2 ) BEGINNING IN FISCAL YEAR 1 9 9 6 . — T h e S e c r e t a r y s h a l l
with-
hold 10 percent (including any amounts withheld under paragraph
(1)) of the amount required to be apportioned to any State under
each of paragraphs (1), (3), and (5) of section 104(b) on the first day
of each fiscal year which begins after the fourth calendar year
following the effective date of this section if the State does not meet
the requirements of paragraph (3) on the first day of such fiscal
year.
"(3) REQUIREMENTS.—A State meets the requirements of this
paragraph if—
"(A) the State has enacted and is enforcing a law that requires
in all circumstances, or requires in the absence of compelling
circumstances warranting an exceptional) the revocation, or suspension for at least 6 months, of the
driver's license of any individual who is convicted, after the
enactment of such law, of—
"(I) any violation of the Controlled Substances Act, or
"(II) any drug offense; and
"(ii) a delay in the issuance or reinstatement of a driver's
license to such an individual for at least 6 months after the
individual applies for the issuance or reinstatement of a driv-
Appendix-886
THE BUDGET FOR FISCAL YEAR 1994
TITLE III—GENERAL PROVISIONS—Continued
[(INCLUDING TRANSFERS OF F U N D S ) ] — C o n t i n u e d
er's license if the individual does not have a driver's license, or
the driver's license of the individual is suspended, at the time
the individual is so convicted; or
"(B) the Governor of the State—
"(i) submits to the Secretary no earlier than the adjournment
sine die of the first regularly scheduled session of the State's
legislature which begins after the effective date of this section
a written certification stating that the Governor is opposed to
the enactment or enforcement in the State of a law described
in subparagraph (A), relating to the revocation, suspension,
issuance, or reinstatement of drivers' licenses to convicted drug
offenders; and
"(ii) submits to the Secretary a written certification that the
legislature (including both Houses where applicable) has adopted a resolution expressing its opposition to a law described in
clause (i).
" ( b ) PERIOD OF AVAILABILITY; EFFECT OF COMPLIANCE AND NONCOMPLIANCE.—
" ( 1 ) PERIOD OF AVAILABILITY OF WITHHELD FUNDS —
" ( A ) FUNDS WITHHELD ON OR BEFORE SEPTEMBER 30, 1 9 9 5 . — A n y
funds withheld under subsection (a) from apportionment to any
State on or before September 30, 1995, shall remain available for
apportionment to such State as follows:
"(i) If such funds would have been apportioned under section
104(bX5XA) but for this section, such funds shall remain available until the end of the fiscal year for which such funds are
authorized to be appropriated.
"(ii) If such funds would have been apportioned under section
104(bX5XB) but for this section, such funds shall remain available until the end of the second fiscal year following the fiscal
year for which such funds are authorized to be appropriated.
"(iii) If such funds would have been apportioned under paragraph (1), (3), or (5) of section 104(b) but for this section, such
funds shall remain available until the end of the third fiscal
year following the fiscal year for which such funds are authorized to be appropriated.
"(B)
FUNDS WITHHELD AFTER SEPTEMBER 30,
1995—No
funds
withheld under this section from apportionment to any State
after September 30, 1995, shall be available for apportionment to
such State.
" ( 2 ) APPORTIONMENT OF WITHHELD FUNDS AFTER COMPLIANCE.—If,
before the last day of the period for which funds withheld under
subsection (a) from apportionment are to remain available for apportionment to a State under paragraph (1), the State meets the
requirements of subsection (aX3), the Secretary shall, on the first
day on which the State meets the requirements of subsection (aX3),
apportion to the State the funds withheld under subsection (a) that
remain available for apportionment to the State.
"(3)
PERIOD
OF
AVAILABILITY
OF
SUBSEQUENTLY
APPORTIONED
FUNDS.—Any funds apportioned pursuant to paragraph (2) shall
remain available for expenditure as follows:
"(A) Funds which would have been originally apportioned
under section 104(bX5XA) shall remain available until the end of
the fiscal year succeeding the fiscal year in which such funds are
apportioned under paragraph (2).
"(B) Funds which would have been originally apportioned
under paragraph (1), (3), or (5XB) of section 104(b) shall remain
available until the end of the third fiscal year succeeding the
fiscal year in which such funds are so apportioned.
Sums not obligated at the end of such period shall lapse or, in the
case of funds apportioned under section 104(bX5), shall lapse and be
made available by the Secretary for projects in accordance with
section 118(b).
"(4) EFFECT OF NONCOMPLIANCE.—If, a t t h e e n d o f t h e p e r i o d f o r
which funds withheld under subsection (a) from apportionment are
available for apportionment to a State under paragraph (1), the
State does not meet the requirements of subsection (aX3), such
funds shall lapse or, in the case of funds withheld from apportionment under section 104(bX5), such funds shall lapse and be made
available by the Secretary for projects in accordance with section
118(b).
"(c) DEFINITIONS.—For purposes of this section—
"(1) DRIVER'S LICENSE.—The term 'driver's license' means a license issued by a State to any individual that authorizes the individual to operate a motor vehicle on highways.
"(2) DRUG OFFENSE.—The term 'drug offense' means any criminal
offense which proscribes—
"(A) the possession, distribution, manufacture, cultivation, sale,
transfer, or the attempt or conspiracy to possess, distribute, manufacture, cultivate, sell, or transfer any substance the possession
of which is prohibited under the Controlled Substances Act; or
"(B) the operation of a motor vehicle under the influence of
such a substance.
"(3) CONVICTED.—The term 'convicted' includes adjudicated under
juvenile proceedings.".
(b) EFFECTIVE DATE.—The amendments made by subsection (a) of
this section shall take effect November 5,1990.
SEC. [ 3 2 8 ] 319. None of the funds in this Act shall be available for
planning or executing any rules or regulations to add Passenger
Facility Charges to the cost of travel benefits commonly known as
"frequent flyer award certificates" or any other bonus program offered by any airline.
SEC. [350] 320. (a) WAIVER.—Notwithstanding any other provision
of law, the obligations and liabilities of the [Columbus and Greenville Railway] Delta Transportation Company under sections 505 and
511 of the Railroad Revitalization and Regulatory Reform Act of 1976,
as amended, shall be suspended for the period beginning October 1,
1992, and ending September 30,1994.
(b) REPAYMENT.—[The obligations and liabilities of the Columbus
and Greenville Railway suspended under subsection (a) shall be
repaid to the United States by the Railway on or before October 1,
1997. Payments shall be deposited to the Treasury as miscellaneous
receipts.] The scheduled payment obligations of the Delta Transporation Company suspended under subsection (a) shall be repaid to the
United States by Delta on or before October 1, 1997, with interest
accruing as of October 1, 1994, until the obligations suspended under
subsection (a) are fully repaid. Notwithstanding any other provisions
of law, all repayments of the deferred scheduled payment obligations
by Delta, shall be made to the Secretary for the repayment of amounts
borrowed for purposes of making payments suspended under subsection
(a), including accrued interest.
(c) DOCUMENTATION.—Delta, and any affiliated company, shall execute such documents as may be required by the Secretary to carry out
the purposes of this section.
SEC. [ 3 5 6 ] 321. Notwithstanding the provisions of any other law,
rule, or regulation, the Secretary of Transportation is authorized to
allow the issuer of any preferred stock heretofore sold to the Department to redeem or repurchase such stock upon the payment to the
Department of an amount determined by Secretary.
SEC. [ 3 7 4 ] 322. Notwithstanding any other provision of law, and
except for fixed guideway modernization projects, funds made available by this Act or previous Acts under "Federal Transit Administration, Discretionary Grants" for projects specified in [this A c t ] any
such Acts or identified in reports accompanying [this A c t ] any such
Acts not obligated by September 30, 1995, shall be made available for
other projects under section 3 of the Federal Transit Act, as amended.
SEC. 323. Notwithstanding any other provision of law, before apportionment of funds made available by this Act under "Federal Transit
Administration, Formula Grants", $21,176,000 shall be made available for metropolitan planning activities under section 8(n) of the
Federal Transit Act, as amended.
SEC. 324. The Commercial Motor Vehicle Safety Regulatory Review
Panel established pursuant to section 209 of Public Law 98-554 is
hereby terminated. (Department of Transportation and Related Agencies Appropriations Act, 1993.)
DEPARTMENT OF THE TREASURY
78.00
DEPARTMENTAL OFFICES
87.00
Federal Funds
General and special funds:
88.00
88.40
SALARIES AND EXPENSES
For necessary expenses of the Departmental Offices including operation and maintenance of the Treasury Building and Annex; hire of
passenger motor vehicles; maintenance, repairs, and improvements of,
and purchase of commercial insurance policies for, real properties
leased or owned overseas, when necessary for the performance of official business; not to exceed $2,900,000 for official travel expenses; not
to exceed [$25,000] $100,000 for official reception and representation
expenses, of which $75,000 is for such expenses of the international
affairs function of the Offices; not to exceed [$235,000] $258,000 for
unforeseen emergencies of a confidential nature, to be allocated and
expended under the direction of the Secretary of the Treasury and to
be accounted for solely on his certificate; [not less than $3,064,000
and 48 full-time equivalent positions for the Office of Foreign Assets
Control; not to exceed $1,925,000 to remain available until expended,
for systems modernization requirements;] not to exceed [$490,000],
$488,000 to remain available until expended, for repairs and improvements to the Main Treasury Building and Annex; [$71,202,000]
$104,597,000. (Treasury Department Appropriations Act, 1993.)
[INTERNATIONAL A F F A I R S ]
[For necessary expenses of the international affairs function of the
Departmental Offices, including operation and maintenance of the
Treasury Building and Annex; hire of passenger motor vehicles;
maintenance, repairs, and improvements of, and purchase of commercial insurance policies for, real properties leased or owned overseas,
when necessary for the performance of official business; not to exceed
$2,000,000 for official travel expenses; not to exceed $73,000 for official reception and representation expenses; not to exceed $727,000, to
remain available until expended, for systems modernization requirements; $33,408,000.] (Treasury Department Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 2 0 - 0 1 0 1 - 0 - 1 - 8 0 3
Program by activities:
Direct program:
00.01
Secretarial policy and program development
00.02
International affairs
00.03
Departmental management and administration
00.04
Buildings and maintenance operations
00.05
Repairs and improvements
1992 actual
1993 est.
1994 e
34,879
17,873
33,309
12,019
2,352
35,964
19,526
39,319
11,438
1,814
36,032
20,224
36,678
11,175
490
00.91
01.01
Total direct program
Reimbursable program
100,432
40,107
108,061
54,261
104,599
54,990
10.00
Total obligations
140,539
162,322
159,589
-32
-2,996
3,941
538
-3,941
490
-490
141,990
158,871
159,587
101,883
104,610
104,597
40,107
54,261
54,990
140,539
27,340
-28,499
-557
162,322
28,499
-32,495
159,589
32,495
-32,495
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
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
88.90
89.00
90.00
Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Non-Federal sources
Total, offsetting collections
Budget authority (net)
Outlays (net)
Distribution of budget authority by account:
Salaries and expenses
International affairs
Distribution of outlays by account:
Salaries and expenses
International affairs
-32
138,791
158,326
159,589
-36,840
-3,267
-50,641
-3,620
-51,184
-3,806
-40,107
-54,261
-54,990
101,883
98,684
104,610
104,065
104,597
104,599
68,558
33,325
71,202
33,408
104,597
66,421
32,263
70,142
33,248
104,599
Departmental Offices' function in the Treasury Department
is to provide basic support to the Secretary of the Treasury,
who is the chief operating executive of the Department. The
Secretary of the Treasury maintains the primary role in formulating and managing the domestic and international tax
and financial policies of the Federal Government. The Secretary's responsibilities funded by the Salaries and Expenses
appropriation include: recommending and implementing
United States domestic and international economic and tax
policy; fiscal policy; governing the fiscal operations of the
Government; maintaining foreign assets control; managing
the public debt; overseeing the major law enforcement functions carried out by the Treasury Department; managing development financial policy; representing the United States on
international monetary, trade and investment issues; overseeing Treasury Department overseas operations; and directing
the administrative operations of the Treasury Department.
In support of the Secretary, the Salaries and Expenses appropriation provides resources for policy formulation and implementation in the areas of domestic and international financial, investment, tax, economic, trade and financial operations and general fiscal policy. This appropriation also provides resources for comprehensive administrative support to
the Secretary and policy components, and coordination of Departmental administrative policies in financial and personnel
management, procurement operations, and automated information systems and telecommunications.
The Salaries and expenses appropriation funds the following major activities:
Secretarial policy and program development—This activity
includes the immediate offices of the Secretary and Deputy
Secretary, as well as policy offices responsible for policy management and intelligence support, foreign assets control, legal
counsel, Treasury law enforcement, domestic tax policy, legislative affairs, public affairs, domestic finance policy, economic
policy, general fiscal policy and debt management.
International affairs.—This activity covers a wide range of
policy development and analysis functions involving international trade, investment, and monetary affairs, development
financing and debt policy, economic issues including resource
and commodity policy, balance of payments, and major reports of economic data. In 1994, the International Affairs
appropriation is proposed to be merged with Salaries and
expenses.
Departmental management and administration.—This activity provides support services associated with general adminisAppendix-887
Appendix-888
DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
until expended for the Inspectors General Auditor Training Institute.
(Treasury Department Appropriations Act, 1993.)
General and special funds—Continued
SALARIES AND EXPENSES—Continued
trative management, oversight of Treasury bureaus, and the
administration of Departmental Offices' function. These responsibilities include: financial management, personnel management, program and management analysis, procurement
operations, telecommunication and information systems,
equal employment opportunity programs, automated systems
development and management, and other administrative activities.
Buildings maintenance and operations.—Under the Federal
Property and Administrative Services Act of 1949 (as amended), the Treasury Department has direct operational control
over the Main Treasury Building and Annex. Services that
otherwise would be provided by the General Services Administration (such as maintenance and utility services) are provided for Treasury directly through the Salaries and Expenses
appropriation. This activity includes the staff and funding
needed to conduct these operations.
Repairs and improvements.—This activity includes the program for repairs and selected improvements to maintain the
Main Treasury and Annex buildings.
Object Classification (in thousands of dollars)
Identification code 20-0101-0-1-803
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
32.0
42.0
99.0
99.0
99.9
1992 actual
1993 est.
1994 est.
54,731
1,739
1,134
293
56,770
950
946
208
56,699
950
946
208
57,897
11,648
42
1,829
196
283
412
8,035
1,572
58,874
12,214
42
2,632
352
312
445
8,648
1,844
10,963
2,172
3,007
2,352
24
15,144
2,312
3,428
1,814
58,803
12,904
42
2,622
352
325
442
8,326
1,838
100
14,648
1,955
1,752
490
100,432
40,107
108,061
54,261
104,599
54,990
140,539
162,322
159,589
Total personnel compensation
Civilian personnel benefits
Benefits to 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
Consulting services
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Total obligations
Personnel Summary
Identification code 20-0101-0-1-803
1001
1005
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours „
2001
2005
Identification code 20-0106-0-1-803
Program by activities:
00.01 Inspector General
00.02 Auditor Training Institute
01.01 Reimbursable program
10.00
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
1994 est.
1,091
10
1,099
10
1,087
10
141
3
179
3
177
3
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
40.00
71.00
72.40
74.40
77.00
87.00
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Subtotal, direct obligations
Reimbursable obligations
Program and Financing (in thousands of dollars)
88.00
89.00
90.00
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
1992 actual
25,529
1993 est.
1994 est.
100
28,393
1,000
1,000
28,597
300
1,032
25,629
30,393
29,929
-1,543
246
603
-246
24,935
30,147
29,929
24,835
29,147
28,897
100
1,000
1,032
25,629
3,388
-4,718
-190
30,393
4,718
-6,436
29,929
6,436
-6,516
24,109
28,675
29,849
-100
-1,000
-1,032
24,835
24,009
29,147
27,675
28,897
28,817
This appropriation provides agencywide internal audit and
internal investigative functions to identify and correct operational and administrative deficiencies which create conditions for existing or potential instances of fraud, waste, and
mismanagement. The audit function provides internal audit
and contract audit services. Contract audits provide professional advice to agency contracting officials on accounting and
financial matters relative to negotiation, award, administration, repricing, and settlement of contracts. Internal audits
review and evaluate all facets of agency operations. The investigative function provides for the detection and investigation
of improper and illegal activities involving programs, personnel, and operations. This appropriation also provides for the
oversight of internal investigations made by the Office of
Internal Affairs and Inspection in the Bureau of ATF, the
Customs Service, and the Secret Service and, internal audits
and internal investigations of the Inspection Service at IRS.
The Inspectors General Auditor Training Institute provides
the necessary facilities, equipment, and support services for
conducting auditor training for the Federal Government Inspector General community. Institute personnel develop and
deliver instructional programs related to basic government
audit skills. The budget simply requests "seed" funding. The
full cost of training will be charged to those who benefit,
specifically IGs who send their auditors to training.
Object Classification (in thousands of dollars)
OFFICE OF INSPECTOR GENERAL
Identification code 20-0106-0-1-803
SALARIES AND EXPENSES
For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, hire of passenger motor vehicles; not to exceed $2,000,000 for
official travel expenses; not to exceed $100,000 for unforeseen emergencies of a confidential nature, to be allocated and expended under
the direction of the Inspector General of the Treasury; £$29,147,000]
$28,897,000, of which [$1,300,000] $300,000 shall remain available
11.1
11.3
11.5
11.9
12.1
21.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
1992 actual
1993 est.
1994 est.
14,246
146
304
14,928
166
376
15,239
166
376
14,696
2,892
1,347
15,470
3,045
1,315
15,781
3,217
1,351
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
65
1,567
569
154
425
1,338
387
2,089
239
2,097
1,558
128
3,308
1,240
227
766
245
2,176
1,520
131
2,585
1,273
233
385
25,529
100
29,393
1,000
28,897
1,032
25,629
30,393
29,929
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
Personnel Summary
Identification code 20-0106-0-1-803
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1001
1005
2001
Appendix-889
DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued
DEPARTMENT OF THE TREASURY
1993 est.
314
2
1994 est.
316
2
330
2
Object Classification (in thousands of dollars)
Identification code 20-0173-0-1-751
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
99.0
99.0
Reimbursable: Total compensable workyears: Full-time
equivalent employment
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
Total obligations
6,307
25
757
6,608
1,742
637
59
797
96
313
90
5,674
588
1,216
7,198
1,669
708
10
1,761
68
487
119
5,053
601
768
7,089
1,716
666
9
1,935
68
421
118
4,896
589
773
18,442
1,120
18,280
264
18,859
Subtotal, direct obligations
Reimbursable obligations
791
6,401
25
772
17,820
1,039
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
5,817
1994 est.
19,562
18,544
Personnel Summary
FINANCIAL CRIMES ENFORCEMENT NETWORK
Identification code 20-0173-0-1-751
SALARIES AND EXPENSES
For necessary expenses of the Financial Crimes Enforcement Network, including hire of passenger motor vehicles; not to exceed $4,000
for official reception and representation expenses; [$18,342,000]
$18,280,000. (Treasury Department Appropriations Act, 1993.)
1001
2001
Direct: Total compensable workyears-. Full-time equivalent
employment
1992 actual
1993 est.
145
149
1994 est.
147
Reimbursable: Total compensable workyears: Full-time
equivalent employment
Program and Financing (in thousands of dollars)
Identification code 20-0173-0-1-751
1992 actual
1993 est.
1994 est.
Program by activities:
00.01 Financial Crimes Enforcement Network
17,820
18,442
18,280
00.91
01.01
17,820
1,039
18,442
1,120
18,280
264
18,859
19,562
18,544
2,800
-2,800
2,800
22,362
18,544
TREASURY FORFEITURE FUND
10.00
Total direct program
Reimbursable program
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
42.00
Transferred from other accounts
43.00
68.00
71.00
72.40
74.40
77.00
87.00
Appropriation (total)
Permanent:
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
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
For necessary expenses of the Treasury Forfeiture Fund, as authorized by PL. 102-393, not to excused $14,770,000, to be derived from
deposits in the Fund.
Unavailable Collections (in thousands of dollars)
Identification code 20-5697-0-2-751
02.01
435
19,294
18,055
200
18,342
2,900
18,280
18,255
21,242
18,280
1,039
1,120
264
01.00
02.99
04.00
05.01
05.02
18,859
6,382
-9,460
-12
19,562
9,460
-4,248
Subtotal receipts
Total: Balances and collections
Appropriation (special fund)
Appropriation (general fund)
02.00
05.99
18,544
4,248
-1,842
15,769
24,774
20,950
-264
18,255
14,730
21,242
23,654
18,280
20,686
1994 est.
30,000
206,000
30,000
236,000
236,000
-15,000
-191,000
309,000
339,000
-14,770
-294,230
-206,000
-309,000
30,000
Subtotal appropriation
309,000
30,000
Program and Financing (in thousands of dollars)
10.00
-1,120
1993 est.
Balance, end of year
Identification code 20-5697-0-2-751
-1,039
1992 actual
Balance, start of year
Receipts:
Proceeds from sales of forfeited assets and monetary
assets
Transferred from customs forfeiture
07.00
The Financial Crimes Enforcement Network (FinCEN) provides a governmentwide, multi-source intelligence and analytical network in support of the detection, investigation, and
prosecution of domestic and international money laundering
and other financial crimes by Federal, State, local, and foreign law enforcement agencies.
(LIMITATION OF AVAILABILITY OF DEPOSITS)
Program by activities:
Total obligations
Financing:
21.40 Unobligated balance available, start of year
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
1992 actual
1993 est.
206,000
1994 est.
309,000
-15,000
-15,000
15,000
15,000
Budget authority
206,000
309,000
Budget authority:
Current:
40.20
Appropriation (special fund, definite)
42.00
Transferred from other accounts
15,000
39.00
43.00
Appropriation (total)
14,770
15,000
14,770
Appendix-890
DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
TREASURY FORFEITURE FUND—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 20-5697-0-2-751
1992 actual
60.05
Permanent:
Appropriation (indefinite)
71.00
72.40
74.40
1993 est.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
90.00
191,000
1994 est.
294,230
206,000
309,000
-20,000
-30,639
186,000
298,361
20,000
Outlays..
P.L. 102-393 authorized the establishment of the Treasury
Forfeiture Fund. This new fund replaces the Customs Forfeiture Fund.
Object Classification (in thousands of dollars)
Identification code 20-5697-0-2-751
11.1
11.8
11.9
12.1
21.0
22.0
23.1
23.3
25.2
26.0
31.0
41.0
44.0
99.9
1991 actual
1992 est.
Personnel compensation:
Full-time permanent
Special personal services payments
5,600
26,100
31,700
1,400
1,500
60
300
3,450
47,680
1,910
1,500
113,000
3,500
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous chargesOther services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Refunds
13,840
35,500
49,340
3,506
4,982
739
206,000
Total obligations..
9,686
71,244
2,492
1,956
139,563
25,492
309,000
Personnel Summary (in thousands of dollars)
Identification code 20-5697-0-2-751
1001
1992 actual
1993 est.
Total compensable workyears: Full-time equivalent employment
125
1994 est.
123
tions each has received on or after the beginning of the calendar year immediately preceding the election year.
Nominating conventions of parties.—Upon certification by
the Commission, payments may be made to the national committee of a major party or a minor party which elects to
receive its entitlement. The total of such payments will be
limited to the amount in the account at the time of payment.
The national committee of each party may receive payments
beginning on July 1 of the year immediately preceding the
calendar year in which a presidential nominating convention
of the political party is held. The two major parties will
receive $4 million each, plus a cost-of-living increase.
Candidates for general elections.—The eligible candidates of
each major party in a presidential election will be entitled to
equal payments in an amount which, in the aggregate, shall
not exceed $20 million each, plus a cost-of-living increase.
Also, provision is made for new parties, minor parties and
candidates, who may receive in excess of 5 percent of the
popular vote and therefore be entitled to reimbursement of
qualified campaign expenditures.
Public enterprise funds:
EXCHANGE STABILIZATION FUND
Program and Financing (in thousands of dollars)
Identification code 20-4444-0-3-155
10.00
Program by activities:
Total obligations (object class 25.2)..
Financing:
Unobligated balance available, start of year:
Special drawing rights
Treasury balance
U.S. securities: Par value
Unobligated balance available, end of year:
Special drawing rights
24.90
Treasury balance
24.90
U.S. securities: Par value
24.91
25.00 Unobligated balance expiring
21.90
21.90
21.91
68.00
Budget authority (gross): Spending
authority from offsetting collections
Relation of obligations to outlays:
Total obligations
71.00
PRESIDENTIAL ELECTION CAMPAIGN FUND
Program and Financing (in thousands of dollars)
1992 actual
Identification code 20-5081-0-2-1
Adjustments to budget authority and outlays:
Deductions for offsetting collections.Interest on Treasury securities
Special drawing rights holdings
Net gain on exchange transactions
1993 est.
88.20
88.40
88.40
Program by activities:
00.01 Matching funds in primaries
00.02 Nominating conventions of parties
00.03 Candidates for general elections
38,505
2,962
106,628
6,700
10.00
148,095
6,700
-341
-126,654
8,472
-8,472
31,772
-31,772
60,772
29,571
30,000
29,000
Relation of obligations to outlays:
71.00 Total obligations
78.00 Adjustments in unexpired accounts
148,095
-341
6,700
90.00
147,754
6,700
Total obligations (object class 41.0)
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
Budget authority
fund, indefinite)
Outlays
(appropriation)
(special
88.90
90.00
Matching funds in primaries.—Upon certification by the
Federal Election Commission, every candidate eligible to receive payments is entitled to an amount equal to the contribu-
Outlays
87.00
Total, offsetting collections...
Budget authority (net).
Outlays (net)
1992 actual
1993 e
513,689
-10,721,922
-17,817,011
-2,377,850
-12,110,892
-18,350,722
-3,314,345
-11,640,688
-18,884,433
-4,250,838
12,110,892
18,350,722
3,314,345
-513,689
11,640,688
18,884,433
4,250,838
11,297,075
19,418,144
5,160,740
2,859,176
1,000,000
1,100,000
513,689
513,689
-101,730
-1,140,126
-1,617,320
-100,000
-400,000
-500,000
-100,000
-2,859,176
-1,000,000
-1,100,000
-2,345,487
-1,000,000
-1,100,000
-500,000
-500,000
The Secretary of the Treasury is authorized to deal in gold
and foreign exchange and other instruments of credit and
securities as deemed necessary, consistent with U.S. obligations in the International Monetary Fund (IMF), regarding
orderly exchange arrangements. An Exchange Stabilization
Fund, with a capital of $200 million, is authorized by law for
this purpose (31 U.S.C. 5302). All earnings and interest accruing to this fund are available for the purposes thereof. Transactions in special drawing rights (SDR's) and U.S. holdings of
SDR's are administered by the fund. U.S. drawings from the
IMF are also advanced to the fund.
The principal sources of the fund's income have been profits
on foreign exchange transactions, interest on foreign exchange swap transactions, and on investments held by the
fund, including interest earned on fund holdings of U.S. Government securities.
The amounts reflected in the 1993 and 1994 estimates entail
only projected net interest earnings on Exchange Stabilization
Fund (ESF) assets. Also reflected in the 1993 estimates are
actual gains on SDRs and foreign currency transactions recorded in the first few weeks of 1993. The estimates are
subject to considerable variance, as the amount and composition of assets can change dramatically, as well as interest
rates applied to investments. In addition, exchange rate fluctuations can cause the dollar value of income received on
foreign currency and SDR investments to fluctuate. Moreover,
estimates make no attempt to forecast valuation gains or
losses on SDR holdings or realized gains or losses on foreign
currency holdings. As required by Public Law 95-612, the
fund no longer is used to meet the administrative expenses.
Revenue and Expense (in thousands of dollars)
Identification code 20-4444-0-3-155
1992 actual
1993 est
1994 est
0101
0102
2,345,487
1,000,000
1,100,000
2,345,487
1,000,000
1,100,000
0109
Revenue
Expenses
Net income or loss
Financial Condition (in thousands of dollars)
Identification code 20-4444-0-3-155
1991 actual
1992 actual
1993 est
1994 est
Assets:
1000 Fund balance with Treasury and cash:
Fund balance with Treasury
17,817,011
18,350,722
18,884,433
19,418,144
17,817,011
18,350,722
18,884,433
19,418,144
4,958
268,433
8,172
244,305
11,386
220,177
00.02
Administrative overhead
Telecommunications:
00.10
Direct operating program
00.11
Administrative overhead
435
750
735
71,199
1,317
111,705
1,647
109,709
1,609
10.00
75,251
116,999
114,903
75,251
116,999
114,903
75,251
65,051
-93,415
116,999
93,415
-93,415
114,903
93,415
-93,415
46,885
116,999
114,903
- 75,251
-116,999
-114,903
Total obligations
Financing:
68.00 Budget authority (gross): Spending authority from
offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year: Fund balance
74.90 Obligated balance, end of year: Fund balance
87.00
88.00
89.00
90.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal funds
Budget authority (net)
Outlays (net)
1100
1110
1199
Subtotal, fund balance with Treasury
and cash
Accounts receivable:
Federal agencies
Public
273,391
252,477
231,563
210,649
1400
Investments: Treasury securities, par
Subtotal, accounts receivable
2,377,850
3,314,345
4,250,838
5,160,740
1710
Other assets: Special drawing rights
10,721,922
12,110,892
11,640,688
11,297,075
1799
Subtotal, other assets
10,721,922
12,110,892
11,640,688
11,297,075
1999
Total assets
31,190,174
34,028,436
35,007,522
36,086,608
83,660
75,541
67,422
59,303
Liabilities:
2010 Accounts payable: Public
2400
Unearned revenue (advances): Federal
agencies
2810
Other liabilities
2999
3000
3099
3199
3999
Total liabilities
1,067,000
1,067,000
1,067,000
17,234,238
17,747,927
18,261,616
17,871,209
Equity:
Appropriated fund equity:
Unexpended financed budget authority
(accrual basis): Unexpended appropriations
Identification code 20-4501-0-4-803
Assets:
Fund balance with Treasury and cash:
Fund balance with Treasury
Accounts receivable:
1100
Federal agencies
1110
Public
18,376,779
18,882,349
19,387,919
1199
1200
Subtotal, accounts receivable
Advances and prepayments: Federal agencies
1300
Inventories: Operating consumables
1630
1680
Property, plant, and equipment:
Equipment
Allowances (-)
1699
Subtotal, property, plant and equipment
Total assets
Total equity
13,118,965
15,451,657
15,925,173
16,498,689
1999
13,118,965
200,000
15,451,657
200,000
15,925,173
200,000
16,498,689
200,000
15,651,657
16,125,173
16,698,689
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
financed
2099
2299
2400
Intragovemmental funds:
WORKING CAPITAL FUND
2999
Program and Financing (in thousands of dollars)
Identification code 20-4501-0-4-803
Program by activities:
Printing and reproduction:
00.01
Direct operating program..
1991 actual
1992 actual
1993 est.
1994 est
65,051
93,416
94,432
97,551
998
1,005
4
1,039
4
1,002
1,009
1,043
86
60
61
61
2,779
-1,960
3,877
-2,362
3,915
-2,389
4,044
-2,468
1000
13,318,965
Subtotal,
unexpended
budget authority
Invested capital
Financial Condition (in thousands of dollars)
1,067,000
16,720,549
-28,366
Certain central services in the Department of the Treasury,
including telecommunications, printing, reproduction, and
printing procurement services, are provided on a reimbursable basis. Transactions are entered into with other Treasury
appropriation accounts at rates which will recover the fund's
operating expenses, including accrual of annual leave and
depreciation of equipment. This presentation includes the Digital Telecommunications System, the Consolidated Data Network System, the Local Telecommunications Services and
Support program, wireless/radio service support, the Treasury
Communications System, and the voice messaging system.
14,600
196,049
1099
Appendix-891
DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued
DEPARTMENT OF THE TREASURY
Subtotal, accounts payable
Accrued payroll and benefits
Unearned revenue (advances): Federal
agencies
Total liabilities
1,050
1
1,051
4
5
819
1,515
1,526
1,576
67,012
95,993
97,028
100,231
386
204
108
615
109
622
110
648
590
612
/23
1,092
731
1,104
758
1,136
62,882
90,509
91,498
94,521
64,084
92,324
93,333
96,415
2,300
1993 est.
2,897
1994 est.
2,850
2,928
3,669
3,695
3,816
3999
1992 actual
Equity:
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
2,928
3,669
3,695
3,816
Total equity
DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued
Appendix-892
THE BUDGET FOR FISCAL YEAR 1994
Intragovernmental funds—Continued
OFFICE OF REVENUE SHARING
Federal Funds
WORKING CAPITAL FUND—Continued
General and special funds:
Object Classification (in thousands of dollars)
Identification code 20-4501-0-4-803
1992 actual
11.1
11 5
11 8
Personnel compensation:
Full-time permanent
Other personnel compensation
Special personal services payments
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
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
99.9
1993 est.
5,755
4,952
552
20
5,334
5,524
874
95
12
15
261
61,975
90
5,551
399
455
5,334
904
95
22
150
209
92,825
125
15,176
450
1,709
5,755
963
132
21
150
212
86,671
238
18,317
450
1,994
75,251
Total obligations
116,999
114,903
Personnel Summary
Identification code 20-4501-0-4-803
5001
5005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
112
4
113
4
SALARIES AND EXPENSES
1994 est.
1994 est.
Ill
4
Program and Financing (in thousands of dollars)
Identification code 20-0107-0-1-806
1992 actual
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
90.00
Outlays
1993 est.
1994 est.
2
2
The Office of Revenue Sharing was established to implement the State and Local Fiscal Assistance Act of 1972, as
amended. It was responsible for correctly computing and distributing revenue sharing payments and maintaining adequate controls to insure integrity of the trust funds; supplying
adequate information, data, and technical assistance to all
recipients to ensure compliance with the Act; improving the
quality of State and local audits to eliminate noncompliance
with audit requirements; ensuring compliance with the nondiscrimination and public participation provisions of the Act;
and at regular intervals, reporting to Congress, recipient governments, and the general public.
The Revenue Sharing Act was not reauthorized upon its
expiration at the end of 1986. This budget does not include
any request for the salaries and expenses appropriation. This
account was fully liquidated in fiscal year 1992.
FEDERAL LAW ENFORCEMENT TRAINING
CENTER
Trust Funds
Federal Funds
General and special funds:
GIFTS AND BEQUESTS
SALARIES AND EXPENSES
Program and Financing (in thousands of dollars)
Identification code 20-8790-0-7-803
10.00
Program by activities:
Unconditional gifts (total obligations) (object class
25.2)
Financing:
Unobligated balance available, start of year:
Treasury balance
21.40
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
Treasury balance
24.40
24.41
U.S. securities: Par value
60.05
71.00
72.40
74.40
90.00
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1992 actual
1993 est.
1994 est.
731
60
60
120
-722
-13
-48
-16
-60
13
48
16
60
19
72
191
75
75
731
165
7
60
-7
7
60
-7
7
904
60
60
The Secretary of the Treasury is authorized to accept, hold,
administer and utilize gifts and bequests of property, both
real and personal, for the purpose of aiding or facilitating the
work of the Department of the Treasury. Property and proceeds thereof are used as nearly as possible in accordance
with the terms of the gift or bequest.
For necessary expenses of the Federal Law Enforcement Training
Center, as a bureau of the Department of the Treasury, including
purchase (not to exceed fifty-two for police-type use) and hire of
passenger motor vehicles; for expenses for student athletic and related activities; uniforms without regard to the general purchase price
limitation for the current fiscal year; the conducting of and participating in firearms matches and presentation of awards; for public
awareness and enhancing community support of law enforcement
training; not to exceed $7,000 for official reception and representation
expenses; room and board for student interns; and services as authorized by 5 U.S.C. 3109: Provided, That the Center is authorized to
accept gifts: Provided further, That notwithstanding any other provision of law, students attending training at any Federal Law Enforcement Training Center site shall reside in on-Center or Center-provided housing, insofar as available and in accordance with Center policy:
Provided further, That funds appropriated in this account shall be
available for State and local government law enforcement training on
a space-available basis; training of foreign law enforcement officials
on a space-available basis with reimbursement of actual costs to this
appropriation; training of private sector security officials on a space
available basis with reimbursement of actual costs to this appropriation; travel expenses of non-Federal personnel to attend State and
local course development meetings at the Center: Provided further,
That the Director of the Federal Law Enforcement Training Center
shall annually present an award to be accompanied by a gift of
intrinsic value to the outstanding student who graduated from a basic
training program at the Center during the previous fiscal year, to be
funded by donations received through the Center's gift authority:
Provided further, That the Federal Law Enforcement Training Center
is authorized to provide short term medical services for students
undergoing training at the Center; [$47,158,0001 $47,195,000. (Treasury Department Appropriations Act, 1993.)
FINANCIAL MANAGEMENT SERVICE
Federal Funds
DEPARTMENT OF THE TREASURY
Program and Financing (in thousands of dollars)
Identification code 20-0104-0-1-751
1992 actual
Appendix-893
Personnel Summary
1993 est.
1994 est.
Program by activities:
Direct program-.
00.01
Law enforcement training
00.02
Plant operations
00.03
State and local training
25,633
13,789
1,297
29,400
16,178
1,580
29,150
16,441
1,604
00.91
01.01
Total direct program
Reimbursable program
40,719
20,008
47,158
20,318
47,195
20,318
10.00
Total obligations
60,727
67,476
Identification code 20-0104-0-1-751
1992 actual
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
1993 est.
67,513
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
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
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
89.00
90.00
Budget authority (net)
Outlays (net)
-1,478
1,478
-1,478
1,478
61,153
67,476
67,513
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.2
26.0
31.0
44.0
99.0
99.0
99.9
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
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Refunds
Subtotal, direct obligations
Reimbursable obligations
Total obligations
459
12
Reimbursable: Total compensable workyears: Full-time
equivalent employment
For expansion of the Federal Law Enforcement Training Center,
for acquisition of necessary additional real property and facilities, and
for ongoing maintenance, facility improvements, and related expenses, [ $ 1 2 , 3 0 1 , 0 0 0 ] $6,712,000, to remain available until expended.
(Treasury Department Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
41,145
47,158
47,195
Identification code 20-0105-0-1-751
20,008
20,318
20,318
Program by activities:
10.00 Total obligations
60,727
6,995
-5,225
-1,693
-8
67,476
5,225
-5,998
60,796
66,703
67,383
-20,008
-20,318
-20,318
41,145
40,788
47,158
46,385
47,195
47,065
67,513
5,998
-6,128
1993 est.
21,431
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
45,852
-41,673
28,551
1994 est.
6,712
-28,551
Budget authority
8,309
17,301
6,712
40.00
42.00
Budget authority:
Appropriation
Transferred from other accounts
8,309
12,301
5,000
6,712
8,309
17,301
6,712
21,431
1,661
-12,186
45,852
12,186
-43,776
6,712
43,776
-38,954
10,906
14,262
11,534
43.00
71.00
72.40
74.40
90.00
17,603
120
1,741
1,180
17,488
120
1,728
1,180
19,914
3,880
1
1,187
95
2,136
245
7,960
3,521
1,771
9
20,644
4,499
20,516
4,635
2,231
114
2,861
386
9,564
3,863
2,996
2,235
114
2,923
382
9,489
3,824
3,077
40,719
20,008
47,158
20,318
47,195
20,318
60,727
67,476
67,513
Appropriation (total)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
This account provides for the acquisition, construction, improvements, equipment, furnishings and related costs for expansion and m a i n t e n a n c e of facilities of the Federal L a w
E n f o r c e m e n t Training Center.
Object Classification (in thousands of dollars)
Identification code 20-0105-0-1-751
25.2
31.0
32.0
99.9
1992 actual
16,702
104
1,590
1,518
1992 actual
39.00
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.8
2001
466
12
451
12
ACQUISITION, CONSTRUCTION, IMPROVEMENTS, AND RELATED EXPENSES
-8
-1,407
1,478
362
T h e Federal L a w E n f o r c e m e n t Training Center provides t h e
necessary facilities, equipment, and support services for conducting recruit, advanced, specialized, a n d refresher training
for Federal l a w enforcement personnel. Center personnel conduct the instructional programs for the basic recruit and some
of the advanced training. This appropriation is for operating
expenses of the Center, for research in l a w enforcement training methods, and curriculum content. In addition, the Center
has a reimbursable program to accommodate the training
requirements of various Federal agencies. A s funds are available, law enforcement training is provided to certain State
a n d local law enforcement personnel on a space-available
basis.
Identification code 2 0 - 0 1 0 4 - 0 - 1 - 7 5 1
1001
1005
1992 actual
1993 est.
1994 est.
3
309
21,119
Total obligations
395
45,457
500
6,212
21,431
Other services
Equipment
Land and structures
45,852
6,712
FINANCIAL MANAGEMENT SERVICE
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the Financial Management Service,
£$214,069,000] $209,877,000, of which not to exceed $9,748,000, shall
remain available until expended for systems modernization initiatives. (Treasury Department Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Identification code 20-1801-0-1-803
Program by activities:
Direct program-.
00.01
Financial operations..
00.02
Federal finance
1992 actual
139,635
28,432
1993 est.
126,645
26,795
121,344
23,217
Appendix-894
FINANCIAL MANAGEMENT SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
WORKLOAD AND PRODUCTIVITY
SALARIES AND EXPENSES—Continued
[In thousands]
1992
actual1
Identification code 2 0 - 1 8 0 1 - 0 - 1 - 8 0 3
00.04
Agency support
1992 actual
Payments
Payments per employee
1993 est.
64,674
65,543
65,316
00.91
01.01
Total direct program
Reimbursable program
232,741
77,496
218,983
102,379
209,877
101,733
10.00
Total obligations
310,237
321,362
311,610
17.00
21.40
24.40
25.00
Financing:
Recovery of prior year obligations
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
-266
-4,644
4,648
319
-266
-4,648
39.00
Budget authority (gross)
310,294
316,448
311,610
232,798
214,069
209,877
77,496
102,379
101,733
310,237
76,399
-83,539
-713
-266
321,362
83,539
-81,072
311,610
81,072
-80,640
302,118
323,563
312,042
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
-8,137
-69,359
-10,750
-91,629
-11,103
-90,630
88.90
- 77,496
-102,379
-101,733
232,798
224,622
214,069
221,184
209,877
210,309
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
78.00 Adjustments in unexpired accounts
87.00
89.00
90.00
Outlays (gross)
Total, offsetting collections
Budget authority (net)
Outlays (net)
-266
Financial Operations.—Payments are made through seven
regional offices for Federal civilian agencies, except the U.S.
Postal Service, the U.S. Marshals Service, and certain Government corporations. These disbursing services are provided
through the timely issuance of checks, letters of credit, and
electronic funds transfer (EFT) payments. This activity is also
responsible for processing EFT claims, for promoting the use
of electronics in the payment process, and for providing full
field representation for other functional areas of the Service.
This activity is also responsible for the control and financial
integrity of the Federal payments and collections processes.
This includes conducting reconciliation, accounting, and
claims activities. It adjudicates and settles claims against the
United States resulting from instances in which Government
checks have been forged, lost, stolen, destroyed, or mutilated,
and collects moneys from those parties having liability to the
United States through fraudulent or otherwise improper negotiation of Government checks. Financial Operations ensures
the integrity of the Government's financial accounting, reporting, and financing services to the Government-at-large
and to its agents, who participate in the payments and collections processes. Additionally, this activity provides financial
services for numerous accounts, including the two Social Security Trust Funds, the two Medicare Trust Funds, the Unemployment Trust Fund, the D.C. Government loan account, the
Highway Trust Fund, the Airport and Airway Trust Fund,
and the St. Lawrence Seaway Toll Rebate Program. In addition, this activity provides for payment of domestic and international claims.
The productivity measures relating to these functions are as
follows:
Claims and related requests processed
Claims processed per employee
1
1993 est
1994 est
810,056
947
Program and Financing (in thousands of dollars)—Continued
832,084
973
845,312
989
1,371
7.3
1,365
7.6
1,360
7.9
Includes Medicare Catastrophic Health Coverage refund and Bureau of the Census payments.
Federal Finance.—This activity provides direction, leadership, and technical guidance for managing the Federal Government's cash, credit, and financial management programs.
It is responsible for the development, implementation, and
dissemination of tools, regulations, standards, and guidelines
affecting all aspects of the Government's cash, credit, and
financial management programs. The major focus is on development and evaluation of cash, credit and asset management
techniques, credit management training, and financial accounting and reporting systems to minimize the cost and
maximize the effectiveness of the Federal Government's financial management. In addition, this activity oversees compensation made to commercial depositories for the processing
services they provide to the Government in collecting and
accounting of Federal Tax Deposits.
Agency Support—This activity provides leadership and
guidance for administrative and financial activities that
enable the Service to manage programs and resources effectively. It is responsible for all internal FMS accounting, auditing, program review, budget and financial operation, financial
systems, and facilities and personnel functions. This activity
also encompasses the Service's legal, planning, and legislative
and public affairs needs. Top management and the Service's
Chief Financial Officer are also included under this activity.
In addition, this activity is responsible for overseeing the
development, implementation, and operation of information
and financial management systems. It is responsible for automated data processing (ADP) operations and the associated
computer support necessary to maintain the Service's internal
and Government-wide systems. Specific functions include operating and maintaining all central facility computer systems
and data communications mechanisms, scheduling and processing development and production workloads, installing and
tuning operating system software, planning and coordinating
hardware installations, providing user support services, and
acquiring ADP and telecommunications equipment, software,
services and supplies. It also supports a large number of developmental efforts to enhance the collections, payments, accounting, reporting, and resource management functions of
the Service.
Object Classification (in thousands of dollars)
Identification code 2 0 - 1 8 0 1 - 0 - 1 - 8 0 3
11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
26.0
31.0
42.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
1992 actual
1993 est.
1994 est.
78,269
1,665
3,173
83,261
932
3,145
83,123
927
3,071
83,107
14,585
1,858
282
13,763
359
59,081
2,930
2,888
39,110
5,691
9,079
8
87,338
15,515
2,092
265
14,086
399
40,090
4,377
2,420
38,851
3,365
10,185
87,121
15,497
2,078
267
14,442
396
38,848
4,382
2,492
32,719
3,379
8,256
FINANCIAL MANAGEMENT SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF THE TREASURY
99.0
99.0
99.9
Subtotal, direct obligations
Reimbursable obligations
232,741
77,496
209,877
101,733
310,237
Total obligations
218,983
102,379
321,362
311,610
costs, funds appropriated to the Treasury shall be used to
meet the shortfall.
INTEREST ON UNINVESTED FUNDS
Personnel Summary
1992 actual
Identification code 20-1801-0-1-803
Program and Financing (in thousands of dollars)
1993 est.
Identification code 20-1860-0-1-91
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
2,176
29
2,203
29
2,194
29
Reimbursable: Total compensable workyears:
2001 Full-time equivalent employment
2005 Full-time equivalent of overtime and holiday hours
81
2
115
2
95
2
1001
1005
3,430
3,611
7,728
3,430
3,611
7,728
12,992
-13,684
3,430
13,684
-13,684
3,611
13,684
-13,684
7,036
3,430
3,611
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
-174,059
174,059
-174,059
71.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
90.00
1993 est.
Outlays
Under conditions of the law creating each trust, interest
accruing and payable from the general fund of the Treasury
is appropriated for payment to the proper fund receipt accounts (31 U.S.C. 1321; 2 U.S.C. 158; 20 U.S.C. 74a and 101; 24
U.S.C. 46; and 69 Stat. 533). Pursuant to Public Law 101-510,
commencing October 1, 1991, the Soldiers' Home Permanent
Fund will be invested in Treasury securities.
The following schedule details the interest paid under this
account:
174,059
Budget authority
Relation of obligations to outlays:
Total obligations
[In thousands of dollars]
Outlays
In 1985, funds were appropriated to the Treasury to cover
the additional interest expenses incurred on borrowings by
the Secretary of Housing and Urban Development from the
Treasury to extend direct loans to local public housing
projects under section 5(c) of the United States Housing Act of
1937.
This appropriation was available only in connection with
additional interest expenses incurred on Treasury borrowings
prior to April 4, 1985.
Bequest of Gertrude M. Hubbard, Library of Congress
Library of Congress trust fund 1
National Gallery of Art trust fund2
Soldiers'Home permanent fund
Immigration bonds deposit fund
Indian Tribal Funds
Oliver Wendell Holmes devise fund1
Total outlays
1993 est.
1994 est.
Program by activities:
10.00 Total obligations (object class 41.0)
2,328,308
2,328,308
2,328,308
Identification code 20-1880-0-1-908
10.00
1992 actual
Program by activities:
Total obligations (object class 43.0)
1993 est.
1994 est.
96,813
287,102
557,752
96,813
287,102
557,752
2,328,308
....
2,328,308
2,328,308
Financing:
60.05 Budget authority (appropriation) (indefinite)
2,328,308
2,328,308
2,328,308
Relation of obligations to outlays:
71.00 Total obligations
96,813
287,102
557,752
2,328,308
2,328,308
2,328,308
90.00
96,813
287,102
557,752
The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 authorized and appropriated to the Secretary of the Treasury, such sums as may be necessary to cover
interest payments on obligations issued by the Resolution
Funding Corporation (REFCORP). REFCORP was established
under the Act to raise $31.2 billion for the Resolution Trust
Corporation (RTC) in order to resolve savings institution insolvencies.
Sources of payment for interest due on REFCORP obligations include REFCORP investment income, proceeds from
the sale of assets or warrants acquired by the RTC, and
annual contributions by the Federal Home Loan Banks. If
these payment sources are insufficient to cover all interest
3,611
Program and Financing (in thousands of dollars)
1992 actual
Outlays
3,430
CREDIT REFORM: INTEREST PAID ON UNINVESTED FUNDS
Identification code 20-1851-0-1-908
Relation of obligations to outlays:
71.00 Total obligations
7,036
1994 est.
2
470
383
0
2,752
0
4
rate is 8.0%.
Interest rate is a fluctuating market rate.
Program and Financing (in thousands of dollars)
Financing:
60.05 Budget authority (appropriation) (indefinite)
1992 actual 1993 est.
1
2
470
470
383
383
4,042
0
2,140
2,572
0
0
0
3
1 Interest
a
PAYMENT TO THE RESOLUTION FUNDING CORPORATION
90.00
1994 est.
7,728
Program and Financing (in thousands of dollars)
1992 actual
1993 est.
Financing:
60.05 Budget authority (appropriation) (indefinite)
71.00
72.40
74.40
Identification code 20-1810-0-1-604
1992 actual
Program by activities:
10.00 Total obligations (object class 43.0)
H U D PUBLIC HOUSING INTEREST SUBSIDY PAYMENTS
39.00
Appendix-895
Outlays
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[In thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Stimulus and other supplemental proposals:
Budget authority
Outlays
Legislative proposal, not subject to PAYGO:
Budget authority
Outlays
Investment proposal:
Budget authority
Outlays
1992 actual 1993 est. 1994 est.
96,813
287,102
557,752
96,813
287,102
557,752
7,566
7,566
14
14
3,293
3,293
FINANCIAL MANAGEMENT SERVICE—Continued
Federal Funds—Continued
Appendix-896
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
priation to pay certain judgments from the general funds of
the Treasury.
INTEREST ON UNINVESTED FUNDS—Continued
Object Classification (in thousands of dollars)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS—Continued
[In thousands of dollars]
Total:
Budget authority..
Outlays
Identification code 20-1895-0-1-808
287,102
287,102
96,813
96,813
568,625
568,625
Credit financing accounts disburse funds and receive various payments and fees. When cash balances result from an
excess of receipts over outlays, these balances are deposited
with Treasury and earn interest. This account pays such interest to credit financing accounts from the general fund of
the Treasury in accordance with section 505(c) of the Federal
Credit Reform Act of 1990. The estimates of interest paid by
this fund are derived from the estimates of interest received
in the various credit financing accounts.
1993 e
1994 est.
590,711
18,183
584,828
14,066
793,878
608,894
598,894
ENERGY SECURITY RESERVE
Program and Financing (in thousands of dollars)
Identification code 20-0112-0-1-271
1992 actual
1994 est.
-304,934
304,934
-304,934
304,934
-304,934
304,934
678,025
-595,439
595,439
-508,739
508,739
-412,939
86,700
95,800
Budget authority
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
1993 est.
82,586
Financing:
Unobligated balance available, start of year..
Unobligated balance available, end of year....
71.00
72.40
74.40
Program and Financing (in thousands of dollars)
1993 est.
790,455
3,423
Total obligations
39.00
(Legislative Proposal, not subject to PAYGO)
1992 actual
Insurance claims and indemnities
Interest and dividends
99.9
21.40
24.40
CREDIT REFORM INTEREST PAID ON UNINVESTED FUNDS
Identification code 20-1880-2-1-908
42.0
43.0
1992 actual
10.00
Program by activities:
Total obligations (object class 43.0)
90.00
60.05
Financing:
Budget authority (appropriation) (indefinite)..
71.00
Relation of obligations to outlays:
Total obligations
The Energy Security Reserve was created principally to
finance the activities of the U.S. Synthetic Fuels Corporation.
Public Law 99-190 rescinded the balance of unobligated funds
available to the Corporation. The Act left $10 million in the
Reserve for the Corporation's liquidation and $400 million for
a Clean Coal Technology Demonstration program, which has
been transferred to a new account in the Department of
Energy. The Act also transferred responsibility for ongoing
projects of the Corporation to the Secretary of the Treasury;
these projects' activities and financing will continue to be
displayed in this account.
90.00
Outlays
Amounts shown in this schedule are interest payments related to proposed changes for the receiving account.
Outlays
CLAIMS, JUDGMENTS, AND RELIEF ACTS
Program and Financing (in thousands of dollars)
Identification code 20-1895-0-1-i
1992 actual
BIOMASS ENERGY DEVELOPMENT
1993 est.
1994 est.
Program by activities:
Claims adjudicated administratively:
00.01
Claims for damages
00.02
Claims for firefighting service
00.03
Claims for contract disputes
7,393
20
109,702
7,934
15
71,070
7,934
15
71,070
00.91
117,115
79,019
79,019
Total claims adjudicated administratively
Identification code 20-0114-0-1-271
01.01
01.02
Judgments of the courts.Judgments, Court of Claims
Judgments, U.S. Courts
96,176
577,619
135,779
390,468
125,779
390,468
01.91
02.01
Total judgments of the courts
Relief granted by laws
673,795
2,968
526,247
3,628
516,247
3,628
793,878
608,894
598,894
793,878
608,894
598,894
Relation of obligations to outlays-.
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
793,878
266
-2,545
608,894
2,545
-2,545
598,894
2,545
-2,545
90.00
791,598
608,894
598,894
10.00
60.05
Total obligations
Financing:
Budget authority (appropriation) (indefinite)
Outlays
10.00
Program by activities:
Alcohol fuels (Department of Energy) (total obligations)
(object class 33.0)
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
41.00
71.00
72.40
74.40
78.00
90.00
Appropriations are made for payment of claims and interest
for damages not chargeable to appropriations of individual
agencies and for payment of private and public relief acts.
Public Law 95-26 authorized a permanent indefinite appro-
Program and Financing (in thousands of dollars)
1992 actual
Outlays
1994 est.
830
600
600
-14,254
-50,665
64,089
-64,089
14,489
-14,489
13,889
Transferred to other accounts
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
1993 est.
-49,000
830
1,757
-2,105
-14,254
600
2,105
-2,105
600
2,105
-2,105
-13,772
600
600
This account finances programs to aid commercial production of alcohol and other fuels from crops and crop waste,
timber, animal and timber waste, and other forms of biomass
and urban waste activities, as authorized under Title II of the
Energy Security Act.
Administrative Provisions in 1989 for the Department of
Energy allow the Department of Energy to retain in this
account any funds brought into its Alcohol Fuels Loan Guar-
FINANCIAL MANAGEMENT SERVICE-Continued
Federal Funds—Continued
DEPARTMENT OF THE TREASURY
antee Program, either through sale of assets the G o v e r n m e n t
has acquired through loan default and foreclosure, or repaym e n t s m a d e on a loan for which the D e p a r t m e n t of E n e r g y
h a s become the direct lender by paying the guarantee on a
defaulted loan. T h e s e retained funds will be held in a reserve
against the possibility of further guaranteed loan defaults.
T h e D e p a r t m e n t of E n e r g y will also be able to use unobligated funds f r o m its A l t e r n a t i v e Fuels Production account to pay
the guaranteed portion of defaults if the need arises, and if
those funds are not needed b y the Alternative Fuels Production program. In 1993, $44 million will be transferred to the
Energy Information Administration (EIA) to offset approxim a t e l y half of E I A ' s budget authority requirements.
71.00
Relation of obligations to financing disbursements:
Total obligations
125,000
2,875
87.00
Financing disbursements (gross)
125,000
2,875
Adjustments to financing authority and financing disbursements:
Deductions for offsetting collections:
88.00
Federal sources: Payments from program account. ,
Non-Federal sources:
88.40
Repayments of principal
88.40
Interest received on loans
88.40
Fees
88.90
89.00
90.00
Total, offsetting collections
Financing authority (net)
Financing disbursements (net)
EMERGENCY ASSISTANCE TO RHODE ISLAND
1992 actual
Identification code 20-4559-0-3-373
1993 est.
1994 est.
Program by activities:
00.01 Direct loan subsidy
6,250
1111
1112
10.00
6,250
1150
Total obligations (object class 41.0)..
Financing:
60.05 Budget authority (appropriation) (indefinite)...
6,250
Relation of obligations to outlays:
71.00 Total obligations
1210
1231
1251
6,250
Outlays..
6,250
90.00
1290
Position with respect to appropriations act limitation
on obligations:
Limitation on direct loans
Unobligated direct loan limitation
Total direct loan obligations..
Cumulative balance of direct loans outstanding:
Outstanding, start of year
Disbursements: Direct loan disbursements
Repayments: Repayments and prepayments
Outstanding, end of year...
Direct loan levels supportable by subsidy budget authority:
1159 Total direct loan levels
1329
Direct loan subsidy (in percent):
Weighted average subsidy rate
1992 actual
-21,438
-166
-103,562
-2,875
-348
-6,416
-106,785
-21,438
118,584
118,584
-103,562
-103,910
-15,023
-21,438
1992 actual
1993 est.
180,000
- 55,000
125,000
125,000
125,000
21,438
— 103^562
-2M38
21,438
125,000
Financial Condition (in thousands of dollars)
Loan levels (in thousands of dollars)
Identification code 20-1878-0-1-373
-6,250
Status of Direct Loans (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code 20-1878-0-1-373
Appendix-897
Identification code 20-4559-0-3-373
1993 est.
1510
Assets:
Loans receivable: Public: direct
loans
125,000
125,000
5.00
Credit a c c o u n t s :
Direct loan subsidy:
1339 Total subsidy budget authority
6,250
Direct loan subsidy outlays:
1349 Total subsidy outlays
PAYMENTS TO THE FARM CREDIT SYSTEM FINANCIAL ASSISTANCE
CORPORATION
6,250
For necessary payments to the Farm Credit System Financial Assistance Corporation by the Secretary of the Treasury, as authorized
by Section 6.28(c) of the Farm Credit A c t of 1971, as amended, for
reimbursement o f interest expenses incurred by the Financial Assistance Corporation on obligations issued through 1993, as authorized,
[$84,614,000: Provided, That not to exceed $809,000 of the assistance
fund shall b e available for administrative expenses o f the Farm
Credit System Assistance Board: Provided further, T h a t officers and
employees of the F a r m Credit System Assistance Board shall be
hired, promoted, compensated, and discharged in accordance with
title 5, United States C o d e ] $62,696,000. (Agriculture, Rural
Development, Food and Drug Administration,
and Related Agencies
Appropriations Act, 1993.)
EMERGENCY ASSISTANCE TO RHODE ISLAND DIRECT LOAN FINANCING
ACCOUNT
Program and Financing (in thousands of dollars)
Identification code 20-4559-0-3-373
1992 actual
Program by activities:
00.01 Direct loans
00.02 Interest paid to Treasury...
125,000
10.00
125,000
1993 e
Total obligations (object class 33.0)....
21.90
24.90
Financing authority (gross)..
Financing authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections...
68.47 Portion applied to debt reduction
68.90
Spending authority from offsetting collections
(total)
Program and Financing (in thousands of dollars)
Identification code 20-1850-0-1-908
Financing:
Unobligated balance available, start of year...
Unobligated balance available, end of year
39.00
2,875
2,875
348
125,000
118,584
6,416
6,416
-348
6,763
3,223
6,415
106,785
-103,562
3,223
21,438
-15,023
6,415
1992 actual
1993 est.
Program by activities:
10.00 Total obligations (object class 25.2)
77,264
77,264
Financing:
25.00 Unobligated balance expiring
35,342
1994 est.
7,350
112,606
84,614
62,696
Relation of obligations to outlays:
71.00 Total obligations
77,264
77,264
62,696
90.00
77,264
77,264
62,696
40.00
Budget authority (appropriation)
62,696
Outlays
Appendix-898
Credit
FINANCIAL MANAGEMENT SERVICE—Continued
Federal Funds—Continued
T H E B U D G E T F O R F I S C A L Y E A R 1994
23.1
23.3
24.0
25.2
26.0
accounts—Continued
PAYMENTS TO THE FARM CREDIT SYSTEM FINANCIAL ASSISTANCE
CORPORATION—Continued
Status of Guaranteed Loans (in thousands of dollars)
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
99.9
Identification code 20-1850-0-1-908
2210
2290
1992 actual
Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year
Outstanding, end of year
1993 est.
1992 actual
Identification code 20-8865-0-7-81
Guaranteed amount of guaranteed loans outstanding, end
of year
1993 est.
Total compensable workyears: Full-time equivalent employment
1,061,912
Trust Funds
REBATE OF SAINT LAWRENCE SEAWAY TOLLS
(HARBOR MAINTENANCE TRUST FUND)
F o r rebate of the U n i t e d States portion of tolls paid for use o f the
Saint
Lawrence
Seaway,
pursuant
to
Public
Law
99-662,
[ $ 1 0 , 2 5 0 , 0 0 0 3 $9,707,000
to remain available until expended and to
be derived from the Harbor Maintenance Trust Fund, of which not to
e x c e e d $200,000 s h a l l b e a v a i l a b l e f o r e x p e n s e s o f a d m i n i s t e r i n g t h e
r e b a t e s . (Department
of Transportation
and Related
Agencies
Appropriations
Act,
1993.)
Identification code 20-8865-0-7-808
Program by activities:
10.00 Total obligations
1992 actual
1993 est.
1994 est.
9,707
Budget authority (appropriation)
Relation of obligations to outlays.Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
9,755
12,335
-2,091
2,085
-2,085
9,749
10,250
Identification code 20-9971-0-7-9*
00.01
1992 actual
9,755
844
830
12,335
830
-1,321
22
44
44
3
3
3
-414
-3
-414
-3
-414
-3
-3
-3
-3
414
3
414
3
414
3
22
44
Total obligations (object class 41.0)
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
U.S. securities:
21.41
Par value
21.41
Unrealized discount
Unobligated balance available, end of year:
24.40
Treasury balance
U.S. securities:
24.41
Par value
24.41
Unrealized discount
Budget authority (appropriation) (indefinite)....
60.05
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year..
Obligated balance, end of year....
9,184
44
26
-52
22
116
138
18
18
Esther Cattell Schmitt gift fund.—Public Law 87-467 (76
Stat. 88) authorized the acceptance of the gift made to the
United States by the will of Esther Cattell Schmitt. The
income received from the gift to the United States is paid by
the Secretary of the Treasury to beneficiaries named in provisions of the will.
9,707
1,321
-1,844
11,844
1994 est.
Program by activities:
Esther Cattell Schmitt gift fund
10.00
71.00
72.40
74.40
1993 est.
9,707
9,769
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
MISCELLANEOUS TRUST FUNDS
Program and Financing (in thousands of dollars)
90.00
Program and Financing (in thousands of dollars)
90.00
9,707
1,261,000
The Agricultural Credit Act of 1987 (Public Law 100-233)
authorized such sums as necessary to be appropriated to the
Secretary of the Treasury for payment to the Farm Credit
System Financial Assistance Corporation (FAC).
Treasury payments annually reimburse the FAC for interest expense on FAC debt, which is authorized to be issued
through 1992. Treasury is authorized to pay all or part of FAC
interest for the first 10 years on each 15-year FAC debt issuance. Debt proceeds are used to provide assistance to financially troubled Farm Credit System lending institutions.
71.00
72.40
74.40
12,335
Personnel Summary
1,261,000
1001
40.00
3
8
3
9,482
2
9,755
Total obligations
2
7
3
12,135
2
1994 est.
Memorandum:
2299
5
3
2
9,588
1
FEDERAL FINANCING BANK ACTIVITIES
Federal Funds
Intragovemmental funds:
FEDERAL FINANCING BANK
The Harbor Maintenance Revenue Act of 1986 (Public Law
99-662) requires the rebate of the U.S. portion of tolls paid by
commercial vessels for use of the St. Lawrence Seaway. Tolls
are deposited into the Harbor Maintenance Trust Fund,
which reimburses the Toll Rebate Program for rebates and
administrative expenses.
Object Classification (in thousands of dollars)
Identification code 2 0 - 8 8 6 5 - 0 - 7 -
1992 actual
1993 est.
1994 est.
Program and Financing (in thousands of dollars)
Identification code 20-4521-0-4-803
Program by activities:
Administrative expenses
Interest on borrowings from Treasury
Prepayment premium
Interest on borrowings from civil service and
disability trust funds
00.05 Interest on prepayment premiums
00.01
00.02
00.03
00.04
11.1
11.5
Personnel compensation:
Full-time permanent
Other personnel compensation
129
4
156
2
172
5
10.00
11.9
12.1
Total personnel compensation...
Civilian personnel benefits
133
23
158
28
177
32
21.90
Total operating expenses...
Financing:
Unobligated balance available, start of year:
Fund balance
1993 est.
1994 est.
2,395
14,603,694
48,541
2,600
11,385,207
86,534
2,600
10,446,757
76,111
1,337,499
112,639
1,337,499
105,151
1,337,499
99,070
16,104,768
12,916,991
11,962,038
-4,700
-4,700
-4,700
1992 actual
FEDERAL FINANCING BANK ACTIVITIES—Continued
Federal Funds—Continued
DEPARTMENT OF THE TREASURY
24.90
Unobligated balance available, end of year: Fund
balance
4,700
4,700
4,700
Budget authority (gross)
16,104,768
12,916,991
11,962,038
Budget authority:
67.15 Authority to borrow (indefinite)
68.00 Spending authority from offsetting collections
16,102,898
12,916,991
11,962,038
39.00
1,870
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
16,104,768
2,474,496
-2,474,496
12,916,991
2,474,496
-2,474,496
11,962,038
2,474,496
-2,474,496
87.00
Outlays (gross)
16,104,768
12,916,991
11,962,038
-16,102,898
-12,916,991
-11,962,038
88.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections: Federal
funds
89.00
90.00
Budget authority (net)
Outlays (net)
quired prepayment premiums. These prepayments result in
losses to the FFB and thus the taxpayer.
Pursuant to these actions, the FFB has received REA-guaranteed borrower prepayments of $2.9 billion with associated
losses of $0.7 billion.
To date, $7.8 billion of eligible FMS loans held by the FFB
have been prepaid, with an associated taxpayer loss of $2.4
billion.
As a result of these losses FFB had a negative net worth of
$2.1 billion at the end of 1992.
The following table shows by agency and program the net
lending by the FFB during each year and the amount of loans
outstanding at the end of the year.
NET LENDING AND LOANS OUTSTANDING, END OF YEAR
1,870
1,870
The Federal Financing Bank (FFB) was created to ensure
the coordination of Federal and federally assisted borrowing
from the public and to ensure that such borrowings are financed in a manner least disruptive of private financial markets and institutions.
Through 1991, the Bank was the vehicle through which
most Federal agencies financed their programs involving the
sale or placement of credit market instruments, including
agency securities, guaranteed obligations, participation agreements, and loan assets. The major exceptions are Title XI ship
mortgage bonds and Government National Mortgage Association asset sales.
With the enactment of Credit Reform in 1992, agencies
finance direct and guaranteed loan activity by borrowing directly from the Treasury as needed. The FFB no longer originates new loans to agencies to finance lending activities with
the public. The FFB will continue to initiate new loans to
agencies to finance other activity, such as the resolution of
failed thrift institutions and banks by the Resolution Trust
Corporation and Bank Insurance Fund.
Transactions by the FFB on behalf of a Federal agency are
treated as a means of financing the agency—i.e., lending by
the FFB to the agency and borrowing by the agency from the
FFB. These transactions are not reflected directly in the
budget totals because borrowing and the repayment of borrowing between Federal agencies and the Treasury are not
budgetary transactions. Rather, the budget authority and the
outlays of the agency that are financed by such borrowing are
reflected in particular agency accounts and, hence, in the
budget totals.
Lending by the FFB to an agency may be accomplished in
any of three forms (the form used depends on the authorizing
statutes pertaining to a particular agency or program): (1) the
FFB may purchase agency financial assets; (2) the FFB may
originate direct loans on behalf of an agency; and (3) the FFB
may acquire debt securities that the agency is otherwise authorized to issue to the public. In the case of FFB loan originations, the FFB actually disburses loans directly to private
borrowers on behalf of the agency and receives repayments
from the private borrower on behalf of the agency. However,
consistent with the legal requirement that transactions by the
FFB be treated as a means of financing agency obligations,
the budget reflects the budgetary effect of those transactions,
which, in succession, are a loan by the FFB to the agency, a
loan by the agency to a private borrower, a repayment by a
private borrower to the agency, and a repayment by the
agency to the FFB.
In recent years, Congress has authorized certain Rural Electrification Administration-guaranteed borrowers and Department of Defense-guaranteed foreign military sales borrowers
to prepay certain loans at par, without the contractually re-
Appendix-899
[In thousands of dollars]
1992 actual
A. Funds Appropriated to the President:
1. Foreign military sales credit:
Lending, net
Loans outstanding
B. Department of Agriculture:
1. Agricultural credit loans-.
Lending, net
Loans outstanding
2. Rural housing loans.Lending, net
Loans outstanding
3. Rural development loans:
Lending, net
Loans outstanding
4. Rural Electrification Administration:
Lending, net
Loans outstanding
C. Department of Defense:
1. Defense business operations fund:
Lending, net
Loans outstanding
D. Department of Education:
1. Student Loan Marketing Association:
Lending, net
Loans outstanding
E. Department of Health and Human Services:
1. Health maintenance organizations:
Lending, net
Loans outstanding
2. Medical facility loans:
Lending, net
Loans outstanding
F. Department of Housing and Urban Development:
1. Section 108 guaranteed loans:
Lending, net
Loans outstanding
2. Low-rent public housing:
Lending, net
Loans outstanding
G. Department of the Interior:
1. Territories of Guam and the Virgin Islands.Lending, net
Loans outstanding
H. Department of Transportation:
1. Railroad Revitalization and Regulatory Reform ActLending, net
Loans outstanding
2. Washington Metropolitan Area Transit Authority:
Lending, net
Loans outstanding
I. Department of the Treasury
1. Financial Management Service:
Lending, net
Loans outstanding
J. General Services Administration:
1. Federal buildings fund:
Lending, net
Loans outstanding
K. NASA:
1. Space flight, control, and data communications-.
Lending, net
Loans outstanding
L. Small Business Administration:
1. Small business investment companies:
Lending, net
Loans outstanding
1993 est.
1994 est.
-256,000
4,344,000
-264,000
4,080,000
-301,000
3,799,000
-5,510,000
12,858,000
-3,950,000
8,908,000
-2,845,000
6,063,000
-2,205,000
26,446,000
-410,000
26,036,000
-1,645,000
24,391,000
3,675,000
3,675,000
3,675,000
-519,000
22,742,000
-794,000
21,948,000
-768,000
21,180,000
-48,000
1,576,000
-48,000
1,528,000
-49,000
1,479,000
-30,000
4,820,000
-30,000
4,790,000
-30,000
4,760,000
-5,000
55,000
-7,000
48,000
-8,000
40,000
-11,000
65,000
-10,000
55,000
-10,000
45,000
-30,000
175,000
-35,000
140,000
-25,000
115,000
-50,000
1,853,000
-52,000
1,801,000
-54,000
1,747,000
-2,000
51,000
-1,000
50,000
-1,000
49,000
-2,000
19,000
-2,000
17,000
-2,000
15,000
177,000
177,000
177,000
125,000
125,000
-104,000
21,000
-21,000
117,000
778,000
816,000
1,594,000
237,000
1,831,000
-63,000
80,000
-25,000
55,000
-33,000
-102,000
143,000
Appendix-900
FEDERAL FINANCING BANK ACTIVITIES—Continued
Federal Funds—Continued
Intragovernmental funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
3299
Subtotal, revolving fund
balances
-2,102,789
-2,013,269
-1,926,735
-1,850,624
3999
Total equity
-2,098,089
-2,008,569
-1,922,035
-1,845,924
FEDERAL FINANCING BANK—Continued
NET LENDING AND LOANS OUTSTANDING, END OF YEAR—Continued
[In thousands of dollars]
1992 actus!
-114,000
519,000
-49,000
470,000
-3,000
4,000
-2,000
2,000
-1,000
1,000
-3,569,000
7,692,000
1,898,000
5,794,000
-1,868,000
3,926,000
1,864,000
10,160,000
3,009,000
13,169,000
5,012,000
18,181,000
-114,000
25,000
25,000
5,000
30,000
1,702,000
9,903,000
2,000,000
11,903,000
2,000,000
13,903,000
-16,346,000
46,536,000
-17,218,000
29,318,000
-12,355,000
16,963,000
6,672,000
6,672,000
-4,700,000
7,175,000
-850,000
6,325,000
-30,000
2,417,000
-2,417,000
-29,812,000
164,422,000
Total lending:
Lending, net
Loans outstanding
-22,419,000
142,003,000
-250,000
6,075,000
-6,381,000
135,622,000
Financial Condition (in thousands of dollars)
Identification code 20-4521-0-4-803
Assets:
Fund balance with Treasury and
cash: Fund balance with
Treasury
1100 Accounts receivable: Federal
agencies
1500 Loans receivable: Federal agencies
1999
1991 actual
1992 actual
1993 est.
1994 est.
1000
Total assets
Liabilities:
2000 Accounts payable: Federal agencies
Debt issued under borrowing authority:
2600
Borrowing from Treasury
2600
Debt arising from prepayments premiums
2615
Borrowing from Civil Service
Retirement Trust Fund
2615
Borrowing from the public
2699
2999
339,892
338,166
338,166
338,166
4,382,857
3,380,914
3,189,517
2,982,026
194,304,124
164,502,378
142,003,000
135,622,000
199,026,873
168,221,458
145,530,683
138,942,192
4,649,649
3,677,416
3,143,876
2,940,048
179,374,279
149,500,115
127,003,000
120,622,000
2,105,734
2,057,196
1,970,662
1,894,551
14,999,990
10
14,999,990
10
14,999,990
10
14,999,990
10
Subtotal, debt issued
under borrowing authority
196,480,013
166,557,311
143,973,662
137,516,551
Total liabilities
201,129,662
170,234,727
147,117,538
140,456,599
4,700
4,700
4,700
4,700
-2,102,789
-2,013,269
-1,926,735
-1,850,624
Equity:
Appropriated fund equity:
3000
Unexpended financed budget
authority (accrual basis):
Unexpended appropriations.
Revolving fund equity:
3210
Revolving fund balances: Cumulative results
Object Classification (in thousands of dollars)
1994 est.
-55,000
633,000
2. Section 503 guaranteed loans.Lending, net
Loans outstanding
3. Development company loans:
Lending, net
Loans outstanding
M. Export-Import BankLending, net
Loans outstanding
N. Federal Deposit Insurance Corporation:
1. Bank Insurance Fund:
Lending, net
Loans outstanding
0. National Credit Union Administration:
Lending, net
Loans outstanding
P. Postal Service:
Lending, net
Loans outstanding
Q. Resolution Trust Corporation:
Lending,net
Loan outstanding
R. Savings Association Insurance Fund:
Lending, net
Loans outstanding
S. Tennessee Valley Authority.1.TVA:
Lending, net
Loans outstanding
2. TVA-Seven States Energy Corporation:
Lending, net
Loans outstanding
1993 est.
Identification code 20-4521-0-4-803
1992 actual
1993 est.
1994 est.
24.0
25.2
43.0
5
2,390
16,102,373
5
2,595
12,914,391
5
2,595
11,959,438
16,104,768
12,916,991
11,962,038
99.9
Printing and reproduction
Other services
Interest and dividends
Total obligations
BUREAU OF ALCOHOL, TOBACCO AND
FIREARMS
Federal Funds
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the Bureau of Alcohol, Tobacco and
Firearms, including purchase of not to exceed six hundred and fifty
vehicles for police-type use for replacement only and hire of passenger motor vehicles; hire of aircraft; and services of expert witnesses at
such rates as may be determined by the Director; for payment of per
diem and/or subsistence allowances to employees where an assignment to the National Response Team during the investigation of a
bombing or arson incident requires an employee to work 16 hours or
more per day or to remain overnight at his or her post of duty; not to
exceed $10,000 for official reception and representation expenses; for
training of State and local law enforcement agencies with or without
reimbursement; provision of laboratory assistance to State and local
agencies,
with
or
without
reimbursement;
[$366,372,000]
$364M5,000, of which [$22,000,000 shall be available solely for the
enforcement of the Federal Alcohol Administration Act during fiscal
year 1993 and, of which] not to exceed $1,000,000 shall be available
for the payment of attorneys' fees as provided by 18 U.S.C. 924(dX2)[;
and of which $1,000,000 shall be available for the equipping of any
vessel, vehicle, equipment, or aircraft available for official use by a
State or local law enforcement agency if the conveyance will be used
in drug-related joint law enforcement operations with the Bureau of
Alcohol, Tobacco and Firearms and for the payment of overtime
salaries, travel, fuel, training, equipment, and other similar costs of
State and local law enforcement officers that are incurred in joint
operations with the Bureau of Alcohol, Tobacco and Firearms: Provided, That no funds appropriated herein shall be available for administrative expenses in connection with consolidating or centralizing
within the Department of the Treasury the records of receipts and
disposition of firearms maintained by Federal firearms licensees or
for issuing or carrying out any provisions of the proposed rules of the
Department of the Treasury, Bureau of Alcohol, Tobacco and Firearms, on Firearms Regulations, as published in the Federal Register,
volume 43, number 55, of March 21, 1978: Provided further, That none
of the funds appropriated herein shall be available for explosive
identification or detection tagging research, development, or implementation: Provided further, That not to exceed $300,000 shall be
available for research and development of an explosive identification
and detection device: Provided further, That this provision shall not
preclude ATF from assisting the International Civil Aviation Organization in the development of a detection agent for explosives or from
enforcing any legislation implementing the Convention on the Marking of Plastic and Sheet Explosives for the Purpose of Detection:
Provided further, That funds made available under this Act shall be
used to achieve a minimum level of 4,304 full-time equivalent positions for fiscal year 1993, of which no fewer than 1,440 full-time
equivalent positions shall be allocated for the Armed Career Criminal
Apprehension Program: Provided further, That none of the funds
appropriated herein shall be available to investigate or act upon
applications for relief from Federal firearms disabilities under 18
U.S.C. 925(c).] : Provided, That fees will be collected by the Secretary
of the Treasury or his delegate pursuant to Section 104 of this Act, of
which not to exceed $5,000,000 shall be retained and used for the
specific purpose of offsetting costs of the Bureau's Compliance Alcohol
Program, notwithstanding 31 U.S.C. 3302(b), and any fees collected in
Appendix-901
BUREAU OF ALCOHOL, TOBACCO AND FIREARMS—Continued
Federal Funds—Continued
DEPARTMENT OF THE TREASURY
excess of $5,000,000 shall be deposited as miscellaneous receipts in the
The 1994 Budget includes appropriations language that
Treasury; Provided further, That the sum herein appropriated shall be would initiate a user fee for alcoholic beverage label approvreduced by not more than $5,000,000 as fees are collected pursuant to
als and laboratory analyses performed by the Bureau. These
Section 104 of this Act so as to result in a final fiscal year 1994
appropriation estimated at $359,245,000. (Treasury Department Appro- services are currently provided free of charge.
Law enforcement.—This activity covers the enforcement of:
priations Act, 1993.)
Federal laws relating to the liquor industry; Federal firearms
Program and Financing (in thousands of dollars)
statutes and Federal laws to suppress illegal use of explosives
and illegal trafficking in explosives.
Identification code 2 0 - 1 0 0 0 - 0 - 1 - 7 5 1
1992 actual
1993 est.
1994 est.
Program by activities:
Direct program-.
Compliance operations:
00.01
Alcohol
00.02
Tobacco
00.03
Firearms
00.04
Explosives
Total, compliance operations
00.91
01.01
01.02
01.03
01.04
01.91
Law enforcement:
Alcohol
Tobacco
Firearms
Explosives
Total, law enforcement
SELECTED WORKLOAD AND REVENUE DATA
49,271
1,830
27,822
4,984
57,209
2,146
30,188
5,173
48,516
1,814
29,932
5,442
83,906
94,716
85,704
549
823
182,447
70,509
893
342
210,895
70,767
274
383
205,083
67,802
254,328
282,896
273,541
01.92
02.01
Total direct program
Reimbursable program
338,234
14,531
377,611
12,858
359,245
21,133
10.00
Total obligations
352,765
390,469
380,378
21.40
24.40
25.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Unobligated balance expiring
-2,336
9,513
1,563
-9,513
39.00
Budget authority (gross)
361,505
380,956
380,378
344,130
844
366,372
1,726
359,245
344,974
368,098
359,245
2,000
14,531
12,858
16,133
352,765
38,411
-36,935
-3,616
390,469
36,935
-44,331
5,000
380,378
44,331
-43,445
350,625
383,073
381,264
-10,344
-4,187
-10,675
-2,183
-10,500
-10,633
-14,531
-12,858
-21,133
346,974
336,094
368,098
370,215
359,245
360,131
Compliance operations:
Alcohol:
Inspections
Revenue Collected (in millions of dollars)..
Number of Returns
Tobacco:
Inspections
Revenue Collected (in millions of dollars)..
Number of Returns
Firearms: Inspections
Explosives: Inspections
Law enforcement:
Alcohol:
Cases initiated
Suspects recommended for prosecution
Tobacco:
Cases initiated
Suspects recommended for prosecution
Firearms:
Cases initiated
Suspects recommended for p
Firearms traces
Explosives:
Cases initiated
Suspects recommended for prosecution
Explosives traces
40.00
42.00
43.00
60.25
68.00
authority:
Current:
Appropriation
Transferred from other accounts
Appropriation (total)
Permanent:
Appropriation (special fund, indefinite)
Spending authority from offsetting collections
Relation of obligations to outlays:
68.00 Spending authority from offsetting collections...
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:
Federal funds:
88.00
Drug enforcement
88.00
Other Federal sources
88.90
89.00
90.00
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
The Bureau of Alcohol, Tobacco and Firearms is responsible
for the enforcement of the laws designed to eliminate certain
illicit activities and to regulate lawful activities relating to
distilled spirits, beer, wine and nonbeverage alcohol products,
tobacco, firearms, and explosives.
Compliance operations.—This activity covers the regulation
of: the alcohol and tobacco industries relating to revenue
protection and product and market integrity; the legal tirearms industry through a system of licensing and compliance
inspections; and the explosives industry through a license and
permit system for manufacturers, dealers, and users of explosives. Effective July 1, 1987, this activity became responsible
for the deposit and accounting for alcohol and tobacco excise
taxes.
1992 actual
1993 est.
1994 est.
4,483
7,778
555,293
3,465
8,027
504,900
3,378
8,027
504,900
291
5,190
2,420
20,023
4,356
520
5,800
20,196
24,000
4,400
293
6,200
2,359
24,000
4,400
10
10
10
10
5
5
7
4
7
4
12,314
11,406
51,420
13,133
12,164
62,100
13,133
12,164
71,740
2,299
928
211
2,294
925
211
2,183
881
211
Object Classification (in thousands of dollars)
Identification code 2 0 - 1 0 0 0 - 0 - 1 - 7 5 1
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
42.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation-.
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Subtotal, direct obligations
Reimbursable obligations
Total obligations
176,606
1,856
26,588
181,373
521
26,581
185,450
54,991
75
10,616
1,590
28,112
13,420
1,288
22,906
7,777
11,901
108
205,050
62,064
115
11,490
1,476
30,170
16,608
1,770
29,307
8,448
10,983
130
208,475
60,298
115
9,917
1,346
30,026
14,485
1,688
23,679
7,731
6,355
130
338,234
14,531
377,611
12,858
364,245
16,133
352,765
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
Insurance claims and indemnities
159,848
1,737
23,865
390,469
380,378
Personnel Summary
Identification code 2 0 - 1 0 0 0 - 0 - 1 - 7 5 1
1992 actual
1993 est.
1994 est.
Direct: Total compensable workyears:
1001 Full-time equivalent employment
1005 Full-time equivalent of overtime and holiday hours
4,111
46
4,261
47
4,201
45
Reimbursable: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
146
2
145
2
141
2
2001
2005
Appendix-902
BUREAU OF ALCOHOL, TOBACCO AND FIREARMS—Continued
Federal Funds—Continued
10.00
General and special funds—Continued
INTERNAL REVENUE COLLECTIONS FOR PUERTO RICO
Program and Financing (in thousands of dollars)
Identification code 20-5737-0-2-806
1992 actual
1993 est.
1994 est.
270,810
268,000
265,000
Financing:
60.25 Budget authority (appropriation) (special fund, indefinite)
270,810
268,000
265,000
270,810
268,000
265,000
270,810
268,000
265,000
Relation of obligations to outlays:
Total obligations
90.00
Outlays
1,632,129
1,761,097
1,777,416
-14
-232,612
174,587
85,611
-174,587
170,076
-170,076
175,048
1,659,701
1,756,586
1,782,388
775,793
493,909
7,050
794,917
521,000
12,777
777,819
534,000
1,276,752
1,328,694
1,311,819
176,019
206,930
182,195
245,697
195,560
275,009
Excise taxes collected under the Internal Revenue laws of
the United States on articles produced in Puerto Rico and
either transported to the United States or consumed on the
island are paid to Puerto Rico (26 U.S.C. 7652).
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
78.00 Adjustments in unexpired accounts..
1,632,129
179,226
-191,812
-12,842
-14
1,761,097
191,812
-207,789
1,777,416
207,789
-217,684
Outlays (gross)
1,606,686
1,745,120
1,767,521
-192,300
-14,630
-229,797
-15,900
-257,213
-17,796
-206,930
-245,697
-275,009
1,452,771
1,399,756
1,510,889
1,499,423
1,507,379
1,492,512
Budget authority:
Current:
40.00
Appropriation
40.20
Appropriation (special fund)
42.00
Transferred from other accounts...
60.05
68.00
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
Non-Federal sources
88.00
88.40
General and special funds:
SALARIES AND EXPENSES
For necessary expenses of the United States Customs Service, including purchase of up to 1,000 motor vehicles of which 960 are for
replacement only, including 990 for police-type use and commercial
operations; hire of motor vehicles; not to exceed $20,000 for official
reception and representation expenses; and awards of compensation
to informers, as authorized by any Act enforced by the United States
Customs Service; [$1,315,917,000jj $1,311,819,000, of which such sums
as become available in the Customs User Fee Account, except sums
subject to section 13031(f)(3) of the Consolidated Omnibus Reconciliation Act of 1985, as amended (19 U.S.C. 58c(fX3)), shall be derived
from that Account; of the total, not to exceed $150,000 shall be
available for payment for rental space in connection with preclearance operations, and not to exceed $4,000,000, to remain available
until expended, for research: Provided, That uniforms may be purchased without regard to the general purchase price limitation for the
current fiscal year: Provided further, That none of the funds made
available by this Act shall be available for administrative expenses to
pay any employee overtime pay in an amount in excess of $30,000:
Provided further, That the Commissioner or the Commissioner's designee may waive this limitation in individual cases in order to prevent
excessive costs or to meet emergency requirements of the Service [ :
Provided further, That the United States Customs Service shall hire
and maintain an average of not less than 17,871 full-time equivalent
positions in fiscal year 1993, of which a minimum level of 960 fulltime equivalent positions shall be allocated to air interdiction activities of the United States Customs Service, and of which a minimum
level of 11,018 full-time equivalent positions shall be allocated to
commercial operations activities: Provided further, That no funds appropriated by this Act may be used to reduce to single eight-hour
shifts at airports and that all current services as provided by the
Customs Service shall continue through September 30, 1993: Provided
further, That not less than $750,000 shall be expended for additional
part-time and temporary positions in the Honolulu Customs District] . (Treasury Department Appropriations Act, 1993.)
Program and Financing (in thousands of dollars)
Program by activities:
Direct program:
00.01
Inspection and control
00.02
Enforcement
00.03
Tariff and trade
00.91
01.01
Total direct program
Reimbursable program
Appropriation (total)
Permanent:
Appropriation (indefinite)
Spending authority from offsetting collections...
43.00
Federal Funds
Identification code 20-0602-0-1-751
Budget authority (gross)
87.00
UNITED STATES CUSTOMS SERVICE
Total obligations...
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
39.00
Program by activities:
10.00 Total obligations (object class 41.0)
71.00
THE BUDGET FOR FISCAL YEAR 1994
1992 actual
1993 est.
1994 est
629,193
459,605
336,401
716,313
455,817
343,270
719,728
438,918
343,761
1,425,199
206,930
1,515,400
245,697
1,502,407
275,009
88.90
89.00
90.00
Total, offsetting collections..
Budget authority (net)..
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[In thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Legislative proposal, subject to PAYGO:
Budget authority
Outlays
Total:
Budget authority
Outlays
1992 actual 1993 est
1994 est
1,452,771
1,510,889
1,507,379
1,399,756
1,499,423
1,492,512
-18,000
-18,000
1,452,771
1,399,756
1,510,889
1,499,423
1,489,379
1,474,512
Inspection and control.—In enforcing the provisions of the
Tariff Act of 1930, as amended, the Inspection and Control
activity must: (1) stop the illegal entry of drugs and other
prohibited items and enforce export laws while accommodating the law-abiding persons and cargo entering this country;
(2) augment selectivity of Customs inspectional enforcement
programs through improved techniques and equipment; (8)
process persons and cargo entering this country; and (4) open
new ports of entry and expand service at existing ports to
meet the needs of the traveling and importing public.
Enforcement.—Operating under the authority of titles 19
and 26, U.S. Code, this program investigates violations of laws
and trade regulations enforced by Customs, including currency, neutrality, smuggling, illegal exports of critical technology
and arms, cargo theft, and child pornography. Financial investigations, export enforcement, and commercial fraud enforcement are major areas currently emphasized. Also, Customs
has the ability to detect, sort, intercept, track, and apprehend
the air and vessel smuggler, despite the continually shifting
narcotics and contraband smuggling threat.
Tariff and Trade.—The Tariff and Trade program: (1) enforces the provisions of the Tariff Act of 1930, as amended; (2)
collects lost revenue by assisting in enforcement investigations of commercial fraud; (3) improves the efficiency of processing through better selectivity in document review and laboratory analysis; (4) improves the administration of post-audit
UNITED STATES CUSTOMS SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF THE TREASURY
techniques; (5) provides Customs field personnel and the
public with timely, u n i f o r m rulings a n d interpretations and
final administrative decisions; and (6) achieves m a x i m u m utilization of Customs resources with m i n i m u m disruption of
international trade and travel.
Appendix-903
60.05
Financing:
Budget authority (appropriation) (indefinite)...
-18,000
71.00
Relation of obligations to outlays:
Total obligations
-18,000
90.00
-18,000
Outlays
SELECTED WORKLOAD DATA
1992 actual
Carriers of persons and merchandise from foreign countries (in
thousands)
Persons arriving from foreign countries (in thousands)
Formal entries (in thousands)
Total collections (in millions of dollars)
Cases initiated by Customs personnel
Arrests by Customs personnel
Indictments
Convictions
Agents trained
Enforcement support flight hours
1993 est.
1994 est.
131,618
445,000
9,100
19,438
23,201
10,179
9,447
4,993
2,003
26,249
138,200
450,000
10,000
21,000
23,375
10,675
9,919
5,242
2,103
27,561
147,800
455,000
11,000
22,000
24,925
10,950
10,168
5,374
2,156
28,250
Public L a w 1 0 1 - 3 8 2 , as amended, extended the Customs
user fees (merchandise a n d passenger fees) through September 30, 1995. T h e merchandise processing fee was modified to
m a k e it consistent with our international obligations under
the General A g r e e m e n t on Tariffs and T r a d e ( G A T T ) . T h e
passenger and conveyance fees were modified to permit surplus collections to be used for enhancing service to t h e payers
of the fee proportionate to the a m o u n t paid by each.
Object Classification (in thousands of dollars)
Identification code 20-0602-0-1-751
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
32.0
41.0
42.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1993 est.
1994 est.
Subtotal, direct obligations
Reimbursable obligations
Total obligations
783,024
11,165
68,394
2,732
784,714
10,951
66,128
2,680
826,384
177,799
226
30,310
4,158
91,892
3,845
44,433
3,926
141,636
17,053
83,127
103
43
264
865,315
174,811
200
36,835
6,444
119,706
6,188
45,584
4,722
162,220
17,731
75,113
864,473
183,616
200
33,049
6,052
122,400
4,729
40,989
4,671
156,360
17,095
68,242
531
531
1,425,199
206,930
1,515,400
245,697
1,502,407
275,009
1,632,129
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
Grants, subsidies, and contributions
Insurance claims and indemnities
751,690
11,187
60,045
3,462
1,761,097
1,777,416
1001
2001
Direct: Total compensable workyears:
Full-time equivalent employment
1992 actual
1993 est.
1994 est.
16,890
17,564
17,199
1,174
1,113
1,297
Reimbursable: Total compensable workyears: Full-time
equivalent employment
SALARIES AND EXPENSES
(Legislative proposal, subject to P A Y G O )
Program and Financing (in thousands of dollars)
Identification code 20-0602-4-1-751
1992 actual
Program and Financing (in thousands of dollars)
Identification code 20-0604-0-1-751
00.01
00.02
Program by activities:
Direct program-.
Operating expenses
Capital procurement
1992 actual
1993 est.
1994 e
140,057
24,994
142,862
84,514
00.91
01.01
Total direct program
Reimbursable program
165,051
95,957
142,862
3,189
84,514
3,291
10.00
Total obligations
261,008
146,051
87,805
-25,609
-52,830
93,920
-4,151
-93,920
38,451
-38,451
Budget authority (gross)
276,489
86,431
49,354
Budget authority:
Current:
40.00
Appropriation
41.00
Transferred to other accounts
183,032
-2,500
83,242
46,063
180,532
83,242
46,063
95,957
3,189
3,291
261,008
175,020
-105,068
-558
-25,609
146,051
105,068
-68,313
87,805
68,313
-88,410
304,793
178,655
67,708
-95,957
-3,189
-3,291
180,532
208,836
83,242
175,466
46,063
64,417
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
68.00
Appropriation (total)
Permanent:
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
78.00 Adjustments in unexpired accounts
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections: Federal funds
-18,000
10.00
-18,000
PROGRAMS
For expenses, not otherwise provided for, necessary for the operation and maintenance of marine vessels, aircraft, and other related
equipment of the A i r and Marine Programs, including operational
training and mission-related travel, and rental payments for facilities
occupied by the air or marine interdiction programs, [$83,242,000:
Provided, That no aircraft or other related equipment shall be transferred to any other Federal agency, Department, or office outside of
the Department of the Treasury during fiscal year 1 9 9 3 ] $46,063,000.
(Treasury Department Appropriations
Act, 1993.)
87.00
1993 e
Program by activities:
00.01 Overtime reform
Total obligations (object class 11.5)..
OPERATION AND MAINTENANCE, AIR AND MARINE INTERDICTION
43.00
Personnel Summary
Identification code 20-0602-0-1-751
Customs Inspectors receive compensation for overtime work
at rates different f r o m m o s t other Federal employees. Current
law provides strong incentives for wasteful overtime scheduling practices and excessive overtime compensation. T h e
Budget proposes to reform Customs overtime law to solve
these problems. T h i s will reduce required overtime p a y m e n t s
by an estimated $18 million per year.
Current l a w also requires that inspector overtime be paid
with fees collected f r o m air and sea passengers entering this
country. T h e s e fees are set to expire in 1995. T h e A d m i n i s t r a tion proposes to extend the fees indefinitely. Further, proposed changes to fee legislation will allow benefits f r o m overt i m e reform to be returned to the taxpayer via deficit reduction.
89.00
90.00
Budget authority (net)
Outlays (net)
-4,151
Appendix-904
UNITED STATES CUSTOMS SERVICE—Continued
Federal Funds—Continued
T H E B U D G E T F O R F I S C A L Y E A R 1994
General and special f u n d s — C o n t i n u e d
Program and Financing (in thousands of dollars)
OPERATION AND MAINTENANCE, AIR AND MARINE INTERDICTION
PROGRAMS—Continued
The Customs Air and Marine Interdiction Program combats
the illegal entry of narcotics and other goods into the United
States. This appropriation provides capital procurement and
total operations and maintenance for the Customs air and
marine program. This program also provides support for the
interdiction of narcotics by other Federal, State and local
agencies.
1992 actual
1993 est.
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Other services
Supplies and materials
Equipment
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
5,769
310
4,438
63,814
20,396
70,324
7,560
1,077
8,878
52,248
23,985
49,115
4,099
431
6,559
50,494
9,823
13,107
165,051
95,957
142,862
3,189
84,514
3,291
261,008
146,051
87,805
1993 est.
26,915
10,892
21,093
11,241
10.00
Total obligations
37,807
32,334
37,807
32,334
21,174
5,741
21,093
26,915
21,093
10,892
11,241
37,807
-12,112
32,334
12,112
-16,086
25,695
28,360
-10,892
-11,241
26,915
14,803
21,093
17,119
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
42.00
43.00
68.00
Budget authority (gross)
Budget authority:
Current:
Appropriation
Transferred from other accounts
Appropriation (total)
Permanent:
Spending authority from offsetting collections
71.00
72.40
74.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
88.00 Deductions for offsetting collections-. Federal funds
OPERATIONS AND MAINTENANCE, CUSTOMS P - 3 DRUG INTERDICTION
PROGRAM
For necessary expenses of operations, maintenance, modifications
to, spare parts a n d related e q u i p m e n t f o r Customs P - 3 surveillance
aircraft [ f o r carrying out defense-related drug interdiction purposes;
$ 2 8 , 0 0 0 , 0 0 0 3 ; $28,000,000.
(Treasury
Department
Appropriations
Act,
1993.)
00.02
1992 actual
Program by activities:
Operating program
89.00
90.00
Budget authority (net)
Outlays (net)
Object Classification (in thousands of dollars)
Identification code 20-0609-0-1-751
1991 actual
1992 est.
26.0
31.0
Program and Financing (in thousands of dollars)
Identification code 20-0607-0-1-751
1994 est.
Program by activities:
Direct program
Reimbursable program
1994 est.
Direct obligations:
21.0
22.0
23.3
25.2
26.0
31.0
1992 actual
00.01
01.01
39.00
Object Classification (in thousands of dollars)
Identification code 20-0604-0-1-751
Identification code 2 0 - 0 6 0 9 - 0 - 1 - 7 5 1
1993 est.
1994 est.
28,000
28,000
Total obligations
28,000
28,000
28,000
28,000
-3,920
28,000
3,920
-3,920
24,080
28,000
17,974
8,941
14,692
6,401
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
26,915
10,892
21,093
11,241
37,807
32,334
99.9
Total obligations
28,000
Financing:
40.00 Budget authority (appropriation)
Supplies and materials
Equipment
10.00
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
CUSTOMS FACILITIES, CONSTRUCTION, IMPROVEMENTS AND RELATED
EXPENSES
[For acquisition of necessary additional real property, facilities construction, improvements, and related expenses of
the United States Customs Service, $4,600,000, to remain
available until expended.] (Treasury Department Appropriations Act, 1993.)
Object Classification (in thousands of dollars)
Identification code 20-0607-0-1-751
21.0
22.0
23.1
25.1
26.0
31.0
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Consulting services
Supplies and materials
Equipment
1992 actual
Program and Financing (in thousands of dollars)
1993 est.
1994 est.
1,133
131
160
15,017
9,457
2,102
Identification code 20-0608-0-1-751
1,133
131
160
15,017
9,457
2,102
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
99.0
Subtotal, direct obligations
28,000
28,000
99.9
Total obligations
28,000
10.00
28,000
71.00
72.40
74.40
AIR AND MARINE INTERDICTION PROGRAMS, PROCUREMENT
For the procurement, construction, and modification of aircraft and
m a r i n e vessels, e q u i p m e n t , radar, spare parts, a n d accessories therefor of the air and marine interdiction programs;
[$21,174,000]
$,21,093,000, t o r e m a i n a v a i l a b l e u n t i l e x p e n d e d . (Treasury
Department
Appropriations
Act,
1993.)
90.00
1992 actual
Program by activities:
Total obligations
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
1993 est.
1994 est.
12,083
23,868
-31,350
23,868
-23,868
31,350
31,350
4,600
-9,956
12,083
23,868
9,956
-21,780
2,127
12,043
Funds were provided in the FY 1993 appropriation by a
transfer from the Special Forfeiture Fund for construction at
the Customs Canine Training Facility. These funds will be
expended over a n u m b e r of years, and with other prior year
funding, will allow Customs to finish all presently planned
construction projects for this facility. N o funds h a v e been
requested for F Y 1994.
Object Classification (in thousands of dollars)
Identification code 2 0 - 0 6 0 8 - 0 - 1 - 7 5 1
21.0
25.2
31.0
32.0
1991 actual
1992 est.
Travel and transportation of persons
Other services
Equipment
Land and structures
1993 est.
23
2,195
9,080
785
45
4,335
17,937
1,551
99.0
Subtotal, direct obligations
12,083
23,868
99.9
Total obligations
12,083
23,868
[CUSTOMS FORFEITURE F U N D ]
[(LIMITATION ON AVAILABILITY OF DEPOSITS)]
[ F o r necessary expenses of the Customs Forfeiture Fund, not to
exceed $15,000,000, as authorized by Public Law 100-690, as amended
by Public Laws 101-382 and 101-508; to be derived f r o m deposits in
the F u n d . ] (Treasury Department Appropriations
Act, 1993.)
Unavailable Collections (in thousands of dollars)
Identification code 2 0 - 5 6 9 3 - 0 - 2 - 7 5 1
01.00
02.01
02.02
Balance, start of year
Receipts:
Proceeds from sales of forfeited assets and monetaiy
assets
Transferred to Treasury Forfeiture Fund
Transferred to general fund
02.99
04.00
Subtotal receipts
Total: Balances and collections
05.01
05.02
Appropriation:
Special fund
General fund
02.00
05.99
07.00
Total, appropriations
Balance, end of year:
Appendix-905
UNITED STATES CUSTOMS SERVICE—Continued
Federal Funds—Continued
DEPARTMENT OF THE TREASURY
1992 actual
Public L a w 1 0 0 - 6 9 0 , as a m e n d e d by Public L a w 1 0 1 - 3 8 2 and
Public L a w 1 0 1 - 5 0 8 , authorized Customs to establish a Customs Forfeiture Fund. Seized and forfeited currency and a n y
proceeds beyond the expenses of seizure, and forfeiture of
merchandise were deposited into this account.
Public l a w 1 0 2 - 3 9 3 authorized t h e establishment of the Dep a r t m e n t of the Treasury Forfeiture Fund. This n e w fund
replaces t h e Customs Forfeiture Fund.
Object Classification (in thousands of dollars)
Identification code 2 0 - 5 6 9 3 - 0 - 2 - 7 5 1
11.8
Personnel compensation:
Special personal services payments
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
26.0
31.0
41.0
44.0
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
Grants, subsidies, and contributions
Refunds
99.9
1993 est.
1992 actual
Total obligations
1993 est.
1994 est.
29,928
29,928
897
1,467
87
1,422
49
282
15
30,258
633
5,873
138,739
11,476
221,126
1994 est.
51,847
51,847
CUSTOMS SERVICES AT SMALL AIRPORTS
183,166
(TO BE DERIVED FROM FEES COLLECTED)
-6,847
-30,000
183,166
235,013
-36,847
15.000
-15,000
-168,166
_ 15 goo
-183,166
Such sums as m a y be necessary, not to exceed [ $ 1 , 5 0 0 , 0 0 0 ]
$1,406,000, for expenses for the provision of Customs services at certain small airports or other facilities when authorized by law and
designated b y the Secretary of the Treasury, including expenditures
for the salary and expenses of individuals employed to provide such
services, to be derived f r o m fees collected by the Secretary of the
Treasury pursuant to section 236 o f Public L a w 98-573 for each of
these airports or other facilities when authorized by law and designated b y the Secretary of the Treasury, and to remain available until
expended. (Treasury Department Appropriations
Act, 1993.)
-15,000
51,847
Unavailable Collections (in thousands of dollars)
Program and Financing (in thousands of of dollars)
Identification code 20-5693-0-2-751
Program by activities:
10.00 Total obligations
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
27.00 Capital transfer to general fund
39.00
Budget authority..
Budget authority:
Current:
40.20
Appropriation (special fund)....
41.00
Transferred to other accounts...
43.00
60.05
Appropriation (total)
Permanent:
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
77.00 Adjustments in expired accounts
78.00 Adjustments in unexpired accounts..
90.00
Outlays..
1992 actual
Identification code 20-5694-0-2-751
1993 est.
36,847
-36,847
15,000
1,411
951
862
1,000
Total: Balances and collections
Appropriation
2,263
-852
2,362
-1,500
1,862
-1,406
07.00
Balance, end of year
1,411
862
456
Program and Financing (in thousands of dollars)
10.00
15,000
-15,000
15,000
168,166
-10184
203,682
1994 est.
1,399
864
Identification code 20-5694-0-2-751
183,166
221,126
33,069
-40,428
1993 est.
Balance, start of year
Receipts
21,847
15,000
1992 actual
01.00
02.00
04.00
05.00
221,126
-10,084
-64,722
1994 est.
™ 40*428
Program by activities:
Total obligations
71.00
72.40
74.40
78.00
90.00
Budget authority
fund)
1994 est.
1,500
1,406
-31
-862
850
-850
850
-850
850
852
1,500
1,406
895
-12
11
-31
1,500
-11
11
1,406
-11
11
863
1,500
1,406
(appropriation) (special
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
1993 est.
895
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.20
40,428
1992 actual
Appendix-906
UNITED STATES CUSTOMS SERVICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1994
General and special funds—Continued
Object Classification (in thousands of dollars)
CUSTOMS SERVICES AT SMALL AIRPORTS—Continued
Identification code 20-9922-0-2-806
(TO BE DERIVED FROM FEES COLLECTED)—Continued
Customs charges user fees at certain small airports where
the volume or value of business is insufficient to justify the
availability of Customs services. The funds generated from
these user fees are applied to expenditures incurred in providing Customs services at each of these designated small airports.
Object Classification (in thousands of dollars)
Identification code 20-5694-0-2-751
11.1
11.3
11.5
1992 actual
Direct obligations:
Personnel compensation.Full-time permanent
Other than full-time permanent
Other personnel compensation
567
47
17
1993 est.
1994 est.
1,058
891
74
26
631
180
26
20
9
16
8
5
1,058
302
44
34
15
27
13
8
991
283
41
31
14
25
13
8
...
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
25.1
26.0
31.0
41.0
44.0
11.9
12.1
21.0
22.0
23.3
25.2
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous chargesOther services
Supplies and materials
Equipment
99.0
Subtotal, direct obligations
895
1,500
1,406
99.9
Total obligations
895
1,500
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Subtotal, direct obligations
Total obligations
12,090
721
828
12,719
759
871
11,252
3,494
15
985
311
35
167
913
4,389
679
1,227
13,639
4,235
18
1,194
377
42
202
1,107
5,319
823
1,487
14,348
4,456
19
1,226
387
44
208
1,137
5,463
845
1,527
93,361
679
113,168
823
116,224
845
117,507
142,436
146,729
117,507
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...
Consulting services
Supplies and materials
Equipment
Grants, subsidies, and contributions: Payments to the
Treasurer of Puerto Rico
Refunds
9,974
595
683
142,436
146,729
Personnel Summary
Identification code 20-9922-0-2-806
1,406
1001
Total compensable workyears: Full-time equivalent employment
1992 actual
1993 est.
299
263
1994 est
258
Personnel Summary
Identification code 20-5694-0-2-751
1001
1992 actual
1993 est.
1994 est.
REFUNDS, TRANSFERS, AND EXPENSES; UNCLAIMED AND ABANDONED
GOODS
Total compensable workyears: Full-time equivalent employment
Program and Financing (in thousands of dollars)
Identification code 20-8789-0-7-751
10.00
Program by activities:
Total obligations
MISCELLANEOUS PERMANENT APPROPRIATIONS
60.05
1993 est.
1994 est
Budget authority (appropriation) (indefinite)....
9,264
19,105
19,621
-8,302
5,564
-5,564
5,564
-5,564
5,564
6,526
19,105
19,621
9,264
1,905
-1,905
19,105
1,905
-1,905
19,621
1,905
-1,905
9,264
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Trust Funds
1992 actual
19,105
19,621
Program and Financing (in thousands of dollars)
Identification code 20-9922-0-2-806
1992 actual
1993 est.
1994 est
00.01
Program by activities:
Direct obligations
117,507
142,436
146,729
10.00
Total obligations
117,507
142,436
-5,604
5,604
-5,604
5,604
120,753
142,436
146,729
117,507
4,259
-6,504
142,436
6,504
-6,504
146,729
6,504
-6,504
115,261
142,436
146,729
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
146,729
-2,358
5,604
71.00
72.40
74.40
21.40
24.40
60.25
71.00
72.40
74.40
90.00
Financing:
Unobligated balance available, start of year
Unobligated balance available, end of year
Budget authority
fund, indefinite)
(appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
(special
90.00
Outlays
Unclaimed and abandoned goods are held in storage under
Customs custody for one year from the date of importation. At
the end of that period, all merchandise upon which duties,
storage, and other charges have not been paid is appraised
and sold at public auction. The proceeds of such sales are
deposited in this account. The salaries and expenses account
is reimbursed for expenses of such sales and the balance is
transferred to the general fund. (19 U.S.C. 528, 1491, 1498,
1559, 1613, 1624).
Object Classification (in thousands of dollars)
Identification code 2 0 - 8 7 8 9 - 0 - 7 - 7 5 1
Customs duties, taxes, and fees collected in Puerto Rico are
deposited in this account. After providing for the expenses of
administering Customs activities in Puerto Rico, the remaining amounts are transferred to the Treasurer of Puerto Rico
(48 U.S.C. 740, 795).
22.0
25.2
44.0
99.9
Transportation of things
Other services
Refunds
Total obligations
1992 actual
1993 est
1994 est.
18
3,202
6,044
V, 37
6,603
12,464
38
6,782
12,801
9,264
19,105
19,621
BUREAU OF ENGRAVING AND PRINTING
Federal Funds
DEPARTMENT OF THE TREASURY
BUREAU OF ENGRAVING AND PRINTING
Federal Funds
Intragovernmental funds:
BUREAU OF ENGRAVING AND PRINTING F U N D
Program and Financing (in thousands of dollars)
Identification code 2 0 - 4 5 0 2 - 0 - 4 - 8 0 3
00.01
00.02
00.03
00.91
Program by activities:
Operating expenses-.
Engraving and printing
Space utilized by other agencies
Other miscellaneous services
Total operating expenses
Capital investment:
Purchase of operating equipment
Plant alterations and experimental equipment
01.01
01.02
01.91
Total capital investment
10.00
Total obligations
1992 actual
1993 est.
1994 est.
322,505
5,302
689
409,644
4,193
549
440,826
4,193
549
328,496
414,386
445,568
17,569
3,116
65,028
4,972
62,068
7,932
20,685
70,000
70,000
349,181
484,386
515,568
Financing:
Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
-61,562
97,181
-97,181
98,049
-98,049
60,099
Budget authority (gross): Spending authority
from offsetting collections
384,800
485,254
477,618
349,181
41,421
-41,019
484,386
41,019
-11,951
515,568
11,951
-39,901
349,583
513,454
487,618
Space utilized by other agencies.—Other agencies are
charged for services provided in the space occupied in the
Bureau's buildings.
Other miscellaneous services.—A wide variety of miscellaneous services are performed by Bureau personnel for other
agencies, which are charged on an actual cost basis.
Purchase of operating equipment.—This category consists of
new purchases and replacement of printing equipment and
other related printing items.
Plant alterations and experimental equipment.—This category encompasses alterations made on the Bureau's buildings
and purchases of experimental equipment.
The operations of the Bureau are currently financed by
means of a revolving fund established in accordance with the
provisions of Public Law 656, August 4, 1950 (31 U.S.C. 181),
which requires the Bureau to be reimbursed by customer
agencies for all costs of manufacturing products and services
performed. The Bureau is also authorized to assess amounts
to acquire capital equipment and provide for working capital
needs. Bureau operations during 1992 resulted in an increase
to retained earnings of $44.5 million.
DELIVERIES, COSTS, AND PRODUCTIVITY
21.90
68.00
71.00
72.10
74.10
87.00
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year
Receivables in excess of obligations, end of year
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
[Units and costs in thousands; workyears include overtime]
1992 actual 1993 est.
1994 est.
39,030,610 39,703,800 44,052,000
326,792
352,115
409,310
Engraving and printing:
Units
Cost of production
Manufacturing workyears
Engraving workyears
Administrative and general workyears
Total workyears
1,472
122
1,605
3,199
1,394
122
1,549
3,065
1,523
125
1,572
3,220
Space utilized by other agencies
5,302
4,193
4,193
689
549
549
5,991
4,742
4,742
332,783
356,857
414,052
Other miscellaneous services
Total
-7,877
-376,923
-6,816
-478,438
-7,023
-470,595
-384,800
-485,254
-35,217
28,200
10,000
Total bureau cost
Revenue and Expense (in thousands of dollars)
-477,618
Identification code 2 0 - 4 5 0 2 - 0 - 4 - 8 0 3
The Bureau of Engraving and Printing designs, manufactures, and supplies Federal Reserve notes, various public debt
instruments, as well as most evidences of a financial character issued by the United States, such as postage and internal
revenue stamps. The Bureau executes certain printings for
various territories administered by the United States, particularly postage and revenue stamps.
The anticipated work volume is based on estimates of requirements submitted by agencies served. The program comprises the following activities:
Engraving and printing—
Currency.—Total deliveries of currency for 1993 and 1994
are estimated to be 8.0 and 9.0 billion notes, respectively.
During 1992 the Bureau delivered 8.4 billion Federal Reserve notes.
Stamps.—This category of work is comprised of postal and
internal revenue stamps. The projected requirements for
1993 and 1994 are 31.6 and 35.0 billion stamps, respectively.
In 1991, the Bureau delivered 30.5 billion stamps.
Securities.—This program encompasses the production of
a wide variety of bonds, notes, and debentures for the
Bureau of Public Debt and certain other agencies of the
Government.
Commissions, certificates, etc.—This program is comprised
primarily of Presidential and Department of Defense commissions and certificates, White House invitations, and
identification cards for various Government agencies. It represents a small portion of the Bureau's total workload.
Appendix-907
1992 actual
1993 est.
1994 est.
0101
0182
377,301
-332,783
408,167
-356,857
465,667
-414,052
Revenue
Expenses
0191
0192
Subtotal, revenue
Subtotal, expenses
377,301
-332,783
408,167
-356,857
465,667
-414,052
0199
Net income or loss
44,518
51,310
51,615
Financial Condition (in thousands of dollars)
Identification code 2 0 - 4 5 0 2 - 0 - 4 - 8 0 3
Assets:
Fund balance with Treasury and cash:
Cash
Accounts receivable:
Federal agencies
1100
Public
1110
1992 actual
102,983
138,200
110,000
100,000
707
51,800
706
26,458
748
27,780
792
29,169
52,507
126
27,164
219
28,528
139
29,961
241
1,465
43,579
2
1,876
70,380
596
1,969
75,872
3
2,068
80,077
4
1010
1199
1210
1300
1310
1330
1399
1600
1630
1660
1680
1699
Subtotal, accounts receivable
Advances and prepayments: Public
Inventories:
Operating consumables
Product or service components
Other
1993 est.
1994 est.
1991 actual
Subtotal, inventories
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
Equipment
Construction-in-progress
Allowances ( - )
45,046
72,852
77,844
82,149
46,117
194,587.
113,644
-129,870
118,434
219,788
37,473
-128,642
148,042
259,240
41,220
-134,367
185,052
305,108
45,342
-163,910
Subtotal, property, plant, and equipment
224,478
247,053
314,135
371,592
Appendix-908
BUREAU OF ENGRAVING AND PRINTING—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL Y E A R 1994
Intragovernmental f u n d s — C o n t i n u e d
Program and Financing (in thousands of dollars)
BUREAU OF ENGRAVING AND PRINTING FUND—Continued
Identification code 20-1616-0-1-803
Financial Condition (in thousands of dollars)—Continued
Identification code 20-4502-0-4-803
1740
1999
2999
18,431
501,761
547,964
602,374
5,742
15,756
6,489
17,054
7,333
18,459
19,638
10,391
21,498
18,064
23,543
10,911
25,792
11,456
352
7
8
9
30,381
Total liabilities
17,318
5,081
14,557
Subtotal, accounts payable
Accrued payroll and benefits
Unearned revenue (advances): Federal
agencies
16,273
450,355
Total assets
1992 actual
25,215
Other assets: Other
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
2099
2299
2400
1994 est.
1991 actual
1993 est.
39,569
34,462
37,257
Equity:
Revolving fund equity:
Revolving fund balances:
3200
Appropriated capital
3210
Cumulative results
32,310
387,664
32,310
429,882
32,310
481,192
32,310
532,807
3299
419,974
462,192
513,502
565,117
3999
Subtotal, revolving fund balances.
419,974
Total equity
462,192
513,502
565,117
Program by activities:
Direct program:
Operating expenses-.
00.01
Manufacture of coins (domestic)
00.03
Protection of monetary metals and coins..
00.04
Research and development
00.05
Expansion and improvements
00.91
01.01
1992 actual
1993 est.
1994 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
102,014
3,710
29,905
126,775
4,494
29,783
138,448
4,808
28,675
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
26.0
31.0
42.0
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
Consulting services
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
135,629
24,234
12
1,156
1,877
1,165
10,768
172
1,167
30,722
121,315
20,685
279
161,052
29,795
200
2,800
4,250
1,630
15,609
240
2,559
45,946
150,205
70,000
100
171,931
31,770
200
2,800
4,250
1,630
16,729
240
2,090
49,810
164,018
70,000
100
349,181
484,386
515,568
99.9
Total obligations
Personnel Summary
Identification code 20-4502-0-4-803
5001
5005
1992 actual
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours . ,
2,797
404
1993 est.
2,925
186
1994 est.
Federal
Funds
General and special f u n d s :
1994 est.
1,843
40,029
6,014
600
3,134
42,635
6,111
150
1,517
46,841
3,346
49,777
4,770
50,413
4,539
Total direct program..
Reimbursable program...
50,187
72,769
54,547
1,437
54,952
1,446
10.00
Total obligations
122,956
55,984
56,398
-1,202
-2,732
-946
2,132
-2,132
124,989
54,438
56,216
52,220
53,001
54,770
72,769
1,437
1,446
122,956
24,590
55,984
21,056
6
-20,553
56,398
20,553
-20,553
126,679
56,493
56,398
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-228
-72,541
-1,437
-1,446
88.90
-72,769
-1,437
-1,446
52,220
53,910
53,001
55,056
54,770
54,952
Financing:
21.40 Unobligated balance available, start of year...
22.00 Unobligated balance transferred, net
24.40 Unobligated balance available, end of year
25.00 Unobligated balance expiring
2,732
503
Budget authority (gross)..
39.00
Budget authority:
Current:
Appropriation
Permanent:
Spending authority from offsetting collections
68.00
40.00
71.00
72.40
73.00
74.40
77.00
i of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance transferred, net..,
Obligated balance, end of year
Adjustments in expired accounts
89.00
90.00
—2l"o56
188
Outlays (gross)..
87.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
1,950
T h e U n i t e d States M i n t m a n u f a c t u r e s coins, receives deposits of gold a n d silver bullion, and safeguards t h e Governm e n t ' s holdings of m o n e t a r y metals.
Manufacture
of coins (domestic).—Production
of coins is t h e
m a j o r M i n t activity. F u n d s requested for 1994 will permit
production of approximately 15.0 billion coins. T h i s activity
also funds the deposits a n d issues of m o n e t a r y m e t a l s and
coins.
DOMESTIC COINAGE WORKLOAD
[In millions of pieces]
Denomination:
1 cent
5 cents
10 cents
25 cents
50 cents
Total
SALARIES AND EXPENSES
For necessary expenses o f the United States Mint; [$53,001,000,
including amounts for purchase and maintenance o f uniforms not to
exceed $285 multiplied b y the n u m b e r o f employees o f the agency w h o
are required b y regulation o r statute to wear a prescribed u n i f o r m in
the performance o f official duties; a n d ] $54,770,000, of w h i c h [ ,
$1,860,000] $1,517,000 shall remain available until expended f o r expansion and improvements. (Treasury Department Appropriations
Act,
1993.)
39,283
5,715
Total operating expenses
Equipment acquisitions
2,872
385
UNITED STATES MINT
1993 est.
01.92
02.01
Object Classification (in thousands of dollars)
Identification code 20-4502-0-4-803
1992 actual
1991 actual
9,914
1,096
1,633
1,322
40
14,005
1992 actual
1993 est.
9,347
9,007
919
903
1,277
1,294
929
806
28
35
12,045
12,500
1994 est.
10,875
1,125
1,500
1,463
37
15,000
UNIT COSTS—PER 1,000—BY DENOMINATION
[Funded by appropriations]
Denomination:
1 cent
5 cents
10 cents
25 cents
50 cents
1991 actual
1.94
5.05
4.17
5.64
11.99
1992 actual 1993 est.
2.33
2.44
2.09
5.98
6.28
5.37
5.08
5.33
4.57
6.12
6.82
7.13
15.35
17.31
17.89
Protection of monetary metals and coins.—Protection of the
Government's holdings of gold and silver bullion and coin is
maintained by armed guards and modern protective devices.
Research and development.—Funds to explore the application of technological improvements to the coining process.
Expansion and improvements.—This activity will finance
improvements to existing facilities, including major and longterm repairs, and expansion of physical capacity. The funds
will remain available until expended.
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.2
26.0
31.0
32.0
42.0
99.0
99.0
99.9
1992 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1993 est.
1994 est.
Total obligations
26,505
767
985
26,192
1,079
1,145
26,567
5,958
39
267
277
604
3,462
71
4,823
3,912
3,346
860
1
28,257
6,344
28,416
6,905
322
287
670
3,545
50
5