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9 8 th C on gress, H o u se 1 st S e s s io n D o cu m e n t N o. 9 8 -4 APPENDIX OF THE UNITED STATES GOVERNMENT FISCAL YEAR 1984 E O X F E F C U I C E T I V O F E O M F F I C A N A G E E O M F E T N H T E A P N R D E B S I D U D E G N T E T TH E BU D G ET D O CUM EN TS B u d get o f th e U n ite d S ta te s G o v ern m en t, an o v e r v ie w c lu d e s an needs, o f th e c o n ta in s o f o f e s tim a te d d e s c r ip tio n and th e s c h e d u le s p o s a ls , e x p la n a t io n s T h is budget It in term s o f p rogram s, in c lu d in g p rogram . o f in b a s ic r e c e ip t s , ta x budget p r o p o s a ls . p rogram s m is s io n s , P r e s id e n t ’s a budget s p e n d in g agen cy a n a ly s is c u s s io n a ls o P r e s id e n ts e x p la n a t io n s n a tio n a l and o f th e con p resen ts 1984 ta in s t h e B u d g e t M e s s a g e o f t h e P r e s id e n t a n d a d is docu m en t sy ste m and use by le s s S ta te s th e gen eral t e c h n ic a l above in p u b lic . o v e r v ie w v o lu m e . F ed eral B u d get and It o f S u m m ary budget B r ie f p r o v id e s th e and debt 1984 are 1984 is m ore B udget h is to r ic a l a ls o d e s ig n e d a p r o v id e d , fo r c o n c is e , th a n ta b le s on th e th e tog eth er w it h g r a p h ic d is p la y s . B u d get p en d ix o f U n ite d c o n ta in s d e ta ile d p r o p r ia tio n s A p p e n d ix o f th e th e agen cy: and fu n d s c o n ta in s budget th e p rop osed G o v ern m en t, in fo r m a tio n th a t m ore oth er S ta te s c o m p r is e d e ta ile d d ocu m en ts. tex t on o f It 1984— A p th e v a r io u s a p th e b u d g et. in fo r m a tio n in c lu d e s a p p r o p r ia tio n th a n fo r fu n d s needed, ea ch o f a ccou n t, n e w th e w ork p rop osed to be gen eral le g is la t iv e p ro p e r fo r m e d and p r o v is io n s a p p lic a b le to th e a p p r o p r ia tio n s o f e n tir e a g e n c ie s o r g r o u p s o f a g e n c ie s , a n d s c h e d u le s o f p e r m a n e n t p o s itio n s . S u p p le m e n ta l r e s c is s io n are on and p resen ted c e r ta in p r o p o s a ls s e p a r a te ly . a c t iv itie s fo r th e I n fo r m a tio n w h ose o u tla y s is a re cu rren t a ls o not S p e c ia l A n a ly s e s , B u d g e t o f th e m en t, 1984 c o n ta in s p art lig h t s p e c ifie d ca n t p r e s e n ta tio n s m ent th e in c lu d e s b u d g et, p rogra m o f p r o v id e budget a b o u t: s e r v ic e s to oth er d a ta . h ig h s ig n ifi T h is a lte r n a tiv e and G overn d e s ig n e d d ocu v ie w s n a tio n a l o f in c o m e a cco u n ts ; e c o n o m ic a n d fin a n c ia l a n a ly s e s o f th e b u d g e t fin a n c e s G overn m en t w h o le ; a n d G o v e r n m e n t-w id e fo r m a tio n fo r In s tr u c tio n s and program F e d e r a l c iv il r ig h ts fo r p u r c h a s in g and c o p ie s o p e r a t io n s and resea rch o f as a fin a n c ia l in any and o f m a t e r ia ls a r e o n t h e la s t p a g e o f th is v o lu m e . N O T E S 1. A ll y e a r s r e fe r r e d t o a r e fis c a l y e a r s , u n le s s o t h e r w is e n o t e d . D e ta il in t h e t a b le s , te x t, a n d c h a r ts o f th is v o lu m e m a y n o t a d d t o t h e t o ta ls b e c a u s e o f r o u n d in g . U .S . G O V E R N M E N T P R I N T I N G O F F I C E W A S H I N G T O N : 1 983 F o r s a le b y t h e S u p e r i n t e n d e n t o f D o c u m e n t s , U .S . G o v e r n m e n t P r i n t i n g O f f i c e , W a s h i n g t o n , D .C . 2 0 4 0 2 ( P a p e r C o v e r s ) o f th e c o v e r in g v e lo p m e n t p ro g ra m s . each or F ed eral cu rren t any la n g u a g e , areas in fo r m a tio n i.e ., U n ite d S ta te s a n a ly s e s th a t a r e T he G E N E R A L 2. year p r o v id e d b u d g e t-to ta ls . v a r io u s s u m m a r y t a b le s o n t h e b u d g e t a s a w h o le . U n ite d th e fo r de th ese T A P A R T I. D E T A I L E D B L E O B U D G E T E S T I M A T E S .................. F C O N T E N T S Page Page 1 -1 D e p a r t m e n t o f C o m m e r c e ........................................................................... I l l - 11 D e p a r t m e n t o f D e f e n s e — M i l i t a r y ..........................................................I l l - 12 E x p l a n a t i o n o f e s t i m a t e s ................................................................................. 1 -2 L e g i s l a t i v e B r a n c h ............................................................................................... I-A l D e p a r t m e n t o f D e f e n s e — C i v i l ................................................................. I l l —12 T h e J u d i c i a r y .......................................................................................................... I-B l E d u c a t io n A c t i v i t i e s ......... .............................................................................. I l l —13 E x e c u t i v e O f f i c e o f t h e P r e s i d e n t ................................................................ I-C l D e p a r t m e n t o f H e a lt h a n d H u m a n S e r v i c e s ................................... I l l - 14 F u n d s a p p r o p r i a t e d t o t h e P r e s i d e n t ....................................................... I-D l D e p a r t m e n t o f H o u s in g a n d U r b a n D e v e l o p m e n t .......................I l l - 15 D e p a r t m e n t o f A g r i c u l t u r e .............................................................................. I-E l D e p a r t m e n t o f t h e I n t e r i o r .........................................................................I l l —15 D e p a r t m e n t o f C o m m e r c e ................................................................................ I-F l D e p a r t m e n t o f L a b o r ..................................................................................... I l l - 16 D e p a r t m e n t o f D e f e n s e — M i l i t a r y ............................................................... I-G l D e p a r t m e n t o f S t a t e .......................................................................................I l l —17 D e p a r t m e n t o f D e f e n s e — C i v i l ...................................................................... I-H l 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 ................................................................. I l l —18 [ D e p a r t m e n t o f E d u c a t i o n ] E d u c a t i o n A c t i v i t i e s .......................... I—I I V e t e r a n s A d m i n i s t r a t i o n ............................................................................ I l l —20 [ D e p a r t m e n t o f E n e r g y ] E n e r g y A c t i v i t i e s ........................................ I-J l D e p a r t m e n t o f H e a lt h a n d H u m a n S e r v i c e s ....................................... I-K l O t h e r in d e p e n d e n t a g e n c i e s ...................................................................... I l l —21 S e c t io n II— I n c r e a s e d p a y c o s t s f o r f is c a l y e a r 1 9 8 3 ........................I I I - 2 4 D e p a r t m e n t o f H o u s in g a n d U r b a n D e v e l o p m e n t ............................ I-L l D e p a r t m e n t o f t h e I n t e r i o r ............................................................................ I-M l T h e J u d i c i a r y ..................................................................................................... I l l —24 D e p a r t m e n t o f J u s t i c e ........................................................................................ I -N l E x e c u t iv e O f f ic e o f t h e P r e s i d e n t ........................................................... I l l —24 D e p a r t m e n t o f L a b o r .......................................................................................... I-O l F u n d s a p p r o p r ia t e d t o t h e P r e s id e n t ................................................... I l l —25 D e p a r t m e n t o f S t a t e ........................................................................................... I-P l D e p a r t m e n t o f A g r i c u l t u r e .........................................................................I l l —25 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 ..................................................................... I-Q l D e p a r t m e n t o f C o m m e r c e ........................................................................... I l l —25 D e p a r t m e n t o f t h e T r e a s u r y .......................................................................... I-R l D e p a r t m e n t o f D e f e n s e — C i v i l ................................................................. I l l —25 E n v ir o n m e n t a l P r o t e c t io n A g e n c y ............................................................. I-S l E n e r g y A c t i v i t i e s .............................................................................................. I l l —25 N a t io n a l A e r o n a u t ic s a n d S p a c e A d m i n i s t r a t i o n ............................. I-T l D e p a r t m e n t o f H e a lt h a n d H u m a n S e r v i c e s ................................... I l l —2 5 V e t e r a n s A d m i n i s t r a t i o n ................................................................................. I-U 1 D e p a r t m e n t o f 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 .......................I l l —26 O t h e r in d e p e n d e n t a g e n c i e s ........................................................................... I-V I P A R T II. SC H E D U LE S O F P E R M A N E N T L e g is la t iv e B r a n c h .......................................................................................... I l l —24 D e p a r t m e n t o f t h e I n t e r i o r .........................................................................I l l —26 D e p a r t m e n t o f J u s t i c e ...................................................................................I l l —2 6 P O S I T I O N S ............................................................................................................... il-i E x p la n a t io n o f s c h e d u l e s ................................................................................. I I —2 L e g is la t iv e B r a n c h ............................................................................................... II—5 T h e J u d i c i a r y .......................................................................................................... II—8 E x e c u t iv e O f f i c e o f t h e P r e s i d e n t ................................................................ 11-10 F u n d s a p p r o p r ia t e d t o t h e P r e s i d e n t ....................................................... 11-12 D e p a r t m e n t o f A g r i c u l t u r e .............................................................................. 11-14 D e p a r t m e n t o f C o m m e r c e ................................................................................ 11-20 D e p a r t m e n t o f L a b o r ..................................................................................... I l l —26 D e p a r t m e n t o f S t a t e ...................................................................................... I l l —27 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 ................................................................. I l l —27 D e p a r t m e n t o f T r e a s u r y ..............................................................................I l l —27 N a t i o n a l A e r o n a u t i c s a n d S p a c e A d m i n i s t r a t i o n ........................I l l —27 V e t e r a n s A d m i n i s t r a t i o n ............................................................................ I l l —27 O t h e r in d e p e n d e n t a g e n c i e s ...................................................................... III—27 S e c t io n I II— R e s c is s io n p r o p o s a l s ................................................................ I l l —28 D e p a r t m e n t o f D e fe n s e — M i l i t a r y ............................................................... 11-23 F u n d s a p p r o p r ia t e d t o t h e P r e s id e n t ....................................................III—28 D e p a r t m e n t o f D e fe n s e — C i v i l ...................................................................... 11-28 D e p a r t m e n t o f A g r i c u l t u r e .........................................................................I l l —28 E d u c a t io n A c t iv i t i e s ............................................................................................. 11-29 E d u c a t io n A c t i v i t i e s ........................................................................................I l l —30 E n e r g y A c t i v i t i e s ................................................................................................... 11-30 D e p a r t m e n t o f 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 .......................I l l —32 D e p a r t m e n t o f H e a lt h a n d H u m a n S e r v i c e s ....................................... 11-31 D e p a r t m e n t o f t h e I n t e r i o r .........................................................................I l l —33 D e p a r t m e n t o f H o u s in g a n d U r b a n D e v e l o p m e n t ............................ 11-33 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 ................................................................. I l l —33 D e p a r t m e n t o f t h e I n t e r i o r ............................................................................ 11-34 O ff-b u d g e t F e d e r a l e n t i t i e s .........................................................................I l l —33 D e p a r t m e n t o f J u s t i c e ........................................................................................ 11-37 D e p a r t m e n t o f L a b o r .......................................................................................... 11-39 D e p a r t m e n t o f S t a t e ............................................................................................ 11-41 P A R T E N T I T I E S ....... I V -l E x p la n a t io n o f e s t i m a t e s ................................................................................. IV . O F F -B U D G E T F E D E R A L I V -2 O ff-b u d g e t F e d e r a l e n t itie s : 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 ..................................................................... 11-43 D e p a r t m e n t o f t h e T r e a s u r y .......................................................................... 11-46 E n v ir o n m e n t a l P r o t e c t io n A g e n c y .............................................................. 11-50 R u r a l e l e c t r i f i c a t i o n a n d t e le p h o n e r e v o l v i n g f u n d ............... I V -3 N a t i o n a l A e r o n a u t ic s a n d S p a c e A d m i n i s t r a t i o n ............................. 11-51 R u r a l t e le p h o n e b a n k ............................................................................... I V -5 V e t e r a n s A d m i n i s t r a t i o n ................................................................................. 11-52 B o a r d o f G o v e r n o r s o f t h e F e d e r a l R e s e r v e S y s t e m .............. IV -7 O t h e r i n d e p e n d e n t a g e n c i e s ........................................................................... 11-54 E n e r g y A c t iv i t i e s : S P R P e t r o l e u m A c c o u n t .................................... I V -8 D e p a r t m e n t o f t h e T r e a s u r y : F e d e r a l F i n a n c i n g B a n k ........... I V -8 P A R T III. S U P P L E M E N T A L S A N D R E S C IS D e p a rtm e n t o f A g ricu ltu re : I n d e p e n d e n t a g e n c ie s : S I O N S ................................................................................................................ I ll-i P o s t a l S e r v i c e .................................................................................................I V - 1 1 E x p la n a t io n o f r e q u e s t s .................................................................................... I l l —2 U n i t e d S t a t e s R a i l w a y A s s o c i a t i o n .................................................. I V - 1 3 P r o p o s e d s u p p l e m e n t a l a n d r e s c is s io n p r o p o s a l s ............................ I l l —3 U n i t e d S ta t e s S y n t h e t i c F u e ls C o r p o r a t i o n .................................I V - 14 D e t a ils o f p r o p o s e d s u p p le m e n t a l a p p r o p r ia t io n s f o r t h e fis c a l y e a r e n d in g S e p t e m b e r 1 9 8 3 ..................................................................... I l l —4 P A R T V . O T H E R M A T E R I A L S ...................................................... E x p l a n a t i o n o f o t h e r m a t e r i a l s .................................................................... S e c t io n I — P r o p o s e d s u p p le m e n t a l a p p r o p r ia t io n s f o r v a r io u s p r o g r a m s (in c lu d in g r e q u e s t s f o r in c r e a s e d p a y c o s t s ) ......... I l l —4 L e g i s l a t i v e B r a n c h .......................................................................................... I l l —4 T h e J u d i c i a r y ..................................................................................................... I l l —5 -1 A d v a n c e a p p r o p r ia tio n s , a d v a n c e fu n d in g , a n d fo r w a r d fu n d i n g f o r 1 9 8 4 .......................................................................................................... V -3 S t a t e m e n t o f a m e n d m e n t s t o a n d r e v is io n s in b u d g e t a u t h o r i E x e c u t i v e O f f i c e o f t h e P r e s i d e n t ........................................................... I l l —6 t y f o r f i s c a l y e a r 1 9 8 3 ............................................................................... F u n d s a p p r o p r i a t e d t o t h e P r e s i d e n t .................................................... I l l —6 P a r t A . A m e n d e d a n d s u p p le m e n t a l r e q u e s t s r e l a t i n g t o D e p a r t m e n t o f A g r i c u l t u r e ......................................................................... I l l —9 1 983 b u d g e t a u t h o r i t y ............................................................................... v V -2 iii V -5 V -5 TA B LE iv P A R T V . O T H E R O F C O N TEN TS F a r m C r e d it A d m i n i s t r a t i o n : M A T E R I A L S — C o n t in u e d Page P a r t B . R e q u e s t s f o r r e s c is s io n o f b u d g e t a u t h o r i t y ................... V -5 B a n k s f o r c o o p e r a t i v e s .............................................................................. V I -5 A p p r o p r i a t i o n s r e q u e s t e d f o r O f f i c e s o f I n s p e c t o r s G e n e r a l ...... V -6 F e d e r a l i n t e r m e d ia t e c r e d i t b a n k s .................................................... V I -6 F e d e r a l la n d b a n k s ...................................................................................... V I -7 P A R T V I. G O V E R N M E N T S P O N SO R E D F ed era l H o m e L o a n B a n k B oard : E N T E R P R I S E S ............................................................................................................ V I -1 F e d e r a l h o m e l o a n b a n k s ........................................................................ V I -8 F e d e r a l H o m e L o a n M o r t g a g e C o r p o r a t i o n ................................. V I - 1 0 E x p l a n a t i o n o f e s t i m a t e s .................................................................................. V I -2 G o v e r n m e n t s p o n so r e d e n te rp ris e s : [D e p a r t m e n t o f E d u c a t io n ] E d u c a tio n A c tiv itie s : S tu d e n t L o a n M a r k e t i n g A s s o c i a t i o n ................................................................ V I - 1 1 D e p a r tm e n t o f H o u s in g a n d U r b a n D e v e lo p m e n t: F e d e ra l N a t i o n a l M o r t g a g e A s s o c i a t i o n ........................................................... V I -3 I N D E X ...........................................................................................................................I N D - 1 PART I DETAILED BUDGET ESTIMATES L e g is la tiv e B r a n c h T h e J u d ic ia r y E x e c u tiv e O ffic e o f th e P r e s id e n t F u n d s A p p r o p r ia te d to th e P r e s id e n t D e p a rtm e n t o f A g r ic u ltu r e D ep a rtm en t o f C om m erce D e p a r tm e n t o f D e fe n s e — M ilita r y D e p a r t m e n t o f D e fe n s e — C iv il [D e p a r t m e n t o f E d u c a t io n ] E d u c a tio n A c tiv itie s [D e p a r tm e n t o f E n e r g y ] E n erg y A c tiv itie s D e p a r t m e n t o f H e a lt h a n d H u m a n S e r v ic e s D e p a r tm e n t o f H o u s in g a n d U r b a n D e v e lo p m e n t D e p a r tm e n t o f th e In te r io r D e p a r tm e n t o f J u s tic e D ep a rtm en t o f L a b or D e p a rtm e n t o f S ta te D e p a r tm e n t o f T r a n s p o r ta tio n D e p a rtm en t o f th e T rea su ry E n v ir o n m e n ta l P r o te c tio n A gen cy N a tio n a l A e r o n a u tic s a n d S p a ce A d m in is tr a tio n V e te r a n s A d m in is tr a tio n O th e r in d e p e n d e n t a g e n c ie s I-l E X P L A N A T IO N P art in I c o n ta in s su p p ort m en ts o f o f v a r io u s th e th e ta b le s b u d g et, w ork to and c e r ta in in c lu d in g be and E S T IM A T E S S a l a r ie s s c h e d u le s e x p la n a to r y p e r fo r m e d O F th e sta te m oney n e e d e d , a s w e ll a s th e t e x t o f th e la n g u a g e p r o p o s e d fo r en a ctm en t b y C on gress on s io n a l a c t io n in each ite m fo r w h ic h E x pe n s es and For necessary expenses of the Bureau of Economic Analysis, [$14,279,000J the Office o f Federal Statistical Policy and Standards, the Office o f Industrial Economics, and the Office o f Economic Affairs, $16,875,000. (15 U.S.C. 171, 175, 1512, 1516; 22 U.S.C. 286f, 3101-3108; 31 U.S.C. 18b; Department o f Government Appropriation Act, 1983.) con gres a n a p p r o p r i a t i o n b i ll is r e q u ir e d . I t a ls o B A S IS F O R S C H E D U L E S c o n ta in s t h e t e x t o f g e n e r a l p r o v is io n s o f a p p r o p r ia tio n s a cts, p rop osed fo r e n a ctm en t by th e C on gress, T he th a t th e a p p ly to e n t ir e a g e n c ie s o r g r o u p s o f a g e n c ie s . 1982 c o lu m n a ctu a l o f th is budget tr a n s a c tio n s and b a la n c e s g e n e r a lly fo r p resen ts th a t year, as r e c o r d e d in a g e n c y a c c o u n ts . A R R A N G E M E N T F or T h e ch a p te rs o f P a r t I r e fle c t th e b ra n ch e s o f G o v e r n m en t, a n d tie s th e o f th e c ie s in m a jo r d e p a r tm e n ts , a g e n c ie s , a n d e x e c u tiv e th e b ran ch . e x e c u tiv e M ost o f th e bran ch are a c t iv i s m a lle r a g e n grou ped in one ch ap t e r — “ O t h e r in d e p e n d e n t a g e n c ie s .” E ach c h a p t e r is o r g a n iz e d n iz a tio n s w ith in m a jo r p r o g r a m th e b y m a jo r s u b o r d in a te o r g a agen cy (u s u a lly bu reau s) or by a re a . F o r e a c h b u r e a u o r m a jo r p r o g r a m a re a , F e d e r a l fu n d s , c o v e r in g th e fu n d s th a t a r e n o t s e t a s id e in th a t “ t r u s t ,” a re h e ld by la w or lis h e d by poses. W ith in budget p reced e th e by G overn m en t tru st each a u th o r ity tr u s t fu n d s , in grou p, 1984 fo r e sta b s p e c ific a ccou n ts g e n e r a lly m oneys a ccou n ts a greem en t fu n d in c o v e r in g w ill p u r w ith th ose w ith o u t s u ch a n e n try . T he p rop osed p r o p r ia t io n s th a t th a t c h a p te r a p p e a r in th e ch a p ter. grou ps o f G en eral a g e n c ie s fo r are a g e n e r a l p ro v is io n s a p p lic a b le sep a ra te p r o v is io n s are p la c e d th e s e c tio n th a t in to a t th e a p p ly th e o f ap agen cy in end o f to s p e c ifie d ch a p ter c o v e r in g t h e fir s t a g e n c y t h a t a p p e a r s in t h e r e s p e c t iv e a p p r o p r i a tio n s a ct. T h e g e n e r a l p r o v is io n s t h a t a r e G o v e r n m e n t w id e in scop e (id e n t ifie d C o r p o r a t i o n s ” ), “ D ep a rtm en ts, s c h e d u le s id e n t ify a p p r o p r ia tio n s req u ested and w ill in c lu d e a u th o r ity o f a c o n tin u in g p le m e n ta l gram r a is e s (w h e re are in in 1983, fo r to a re b o th pay fo r and to sup 1983 p ro sta tu to ry pay P art p rop osed p rogra m th e fo r p rop osed in th e r e g u la r un der in cr e a s e d th a n in c lu d e d in c r e a s e d R eq u ests fin a n c e a d d it io n th e ap s u p p le r a is e s . W h e n p r o v id e d m eet to fo r en a cted , th e a m ou n ts oth er or P a r t III in la n g u a g e m eet pay r e s o lu t io n . costs in v o lv e d ), e x p a n s io n s clu d e d th e a p p r o p r ia tio n s costs to has n ot been s c h e d u le s en a cted a m ou n ts w a g e -b o a r d a n n u a l a p p r o p r ia tio n in c lu d e th e p rogra m III. A ls o in a p p r o p r ia tio n s u p p le m e n t a l re q u e s ts a r e p r o p o s e d r e s c is s io n s . T he 1984 prop osed p ir in g th ose la w s . an y, a re in g c o lu m n th e th e th a t r e g u la r fo r r e q u ir e A m ou n ts a ll s c h e d u le s e x is tin g e x te n s io n fo r p rop osed in sep a ra te r e g u la r s c h e d u le s or in fo r bu reau . T hese la n g u a g e s c h e d u le s , b u t n o t w ith budget le g is la t io n , sequ en ce are in headed proposed if th e “ P ro le g is la t io n .” is in c lu d e d w ith th e sep a ra te s c h e d u le s p o s e d le g is la t io n . H o w e v e r , w h e n in o f ex s c h e d u le s , fo llo w s c h e d u le s la te r tr a n s m itta l u n d e r A p p r o p r ia tio n ren ew al n ew g e n e r a lly in c lu d e s p rogram s, or show n r e s p e c t iv e posed o f a p p r o p r ia tio n s th e r e g u la r fo r pro th e a m o u n t req u ested T reasu ry, in A p p r o p r i p rogram le v e l m a n d a te d a tio n s A c t, a r e p la c e d a t th e e n d o f th e E x e c u tiv e O ffic e t io n in o f th e P r e s id e n t c h a p te r . d u c e d a m o u n t is r e fle c t e d in t h e p r o p o s e d a p p r o p r ia t io n A n and e x p la n a t io n budget m ay be G en eral o f th e fo u n d in ty p es in a ls o th e S e r v ic e , c o n ta in e d and r e g u la r and G overn m en t P o sta l n o r m a lly A g e n c ie s , th e costs o f sta tu to ry c lu d in g la n g u a g e a cts m en ta l new p reced e 1983, p r o p r ia t io n s o f fu n d s P art 7 in c lu d e d o í— T h e in th e B u d g e t o f th e U n ite d S ta te s G o v ern m en t, 1984- th e budget (a s la n g u a g e O F D E T A IL E D A P P R O P R IA T IO N M A T E R IA L la n g u a g e p r o p r ia t io n T he a cts la n g u a g e proposed is p r in te d o f th e in c lu s io n fo llo w in g th e 1 98 3 a p p r o p r ia tio n and th e o f or th e in r e q u ir e d a u th o r iz in g e n title m e n t p r o g r a m s ), a u th o r iz in g in am ou n t e x is tin g r e g u la r a p p r o p r ia tio n th e th e s c h e d u le s . le g is la t io n la n g u a g e p rop osed T h e m ay to be th e le g is la th e re prop osed be in c lu d e d tr a n s m itte d le g is la t io n , fo r w ith th e tr a n s m itte d la te r . O b lig a tio n s in case in LANGUAGE fo r th e th a n in lo a n T he le s s ch an ge budget F O R M is th e 1984 accou n t ap tit le . a cts , p r in te d in re n t, th e r e fe r to o r d e r s p la c e d , c o n tr a c ts a g reem en ts u t ilit ie s , year, u s u a lly m ade, and and p erson al r e g a r d le s s th e b a s is r e c u r r in g o f th e o f th e s e r v ic e s ) t im e aw ard ed , s e r v ic e s o f p a y m en t. s c h e d u le s (s u c h r e c e iv e d and as d u r in g T h ey are t o ta l o b lig a tio n s r o m a n t y p e , is u s e d a s a b a s e . B r a c k e t s e n c lo s e m a t e r ia l a r e a lw a y s s h o w n . T h e a c t iv itie s in s o m e s c h e d u le s m a y th a t be is posed p rop osed new p aragrap h , fo r la n g u a g e . and d e le tio n ; A t p r in te d th e in ita lic end ita lic s ty p e o f th e in d ic a te s fin a l w ith in la n g u a g e p a ren th eses, a r e c it a t io n s t o a n y r e le v a n t a u t h o r iz in g le g is la t io n to th e th e a p p r o p r ia tio n 1984 la n g u a g e act fr o m is t a k e n . A n w h ic h th e 1 -2 b a s ic illu s t r a t io n a p p r o p r ia tio n la n g u a g e fo r 198 4 fo llo w s : p ro and tex t of o f prop osed p resen ted v id e a gram th e a c t iv ity . v a lu e m ent and v a lu e in m ore term s F or r e c e iv e d p rogram s, costs o f w h ere th e program s, con su m ed m a n u fa c tu r in g costs m easu re o p e r a tin g o f resou rces o f m a te r ie l vestm en t o f a p p lie d m e a n in g fu l or costs used. p rog ra m s, costs or fo r p rod u ced . p u b lic th ey le v e l o f p ro pro rep resen t F or p rocu re rep resen t th e F or w orks c a p ita l cover in th e E X P L A N A T IO N O F E S T IM A T E S v a lu e o f w o r k p u t in 1 -3 p la c e , a n d c o s ts fo r lo a n a c t iv itie s g e n e r a lly r e p r e s e n t lo a n a s s e ts a c q u ir e d . PROGRAM A N D F IN A N C IN G a re a d d ressed to ea ch ed in c a te g o r ie s SCHEDULE fu n d T h is s c h e d u le c o n s is ts o f t h r e e p a r ts . In th e “ P rogram g e n e r a lly are by show n a c t iv itie s ” fo r s p e c ific or p r e s e n ta tio n o f fu n d so n an ced. T h at stru ctu re cou n t not la s t and is en try is s e c t io n , to th e across o b lig a t io n s ,” resou rces p r o v id e fo r or th a t to a th e be id e n t ifie d b u d g et. id e n t ifie d in th e n a tio n a l n e e d T he w ith in d iv id u a l each is i n c l u d fu n c t io n a l a p p r o p r ia tio n B u d g et A cco u n ts L is tin g in or P art 8 Program and Financing (in thousands of dollars) b e in g Program by activities: Direct program: 1. Bureau of Economic Analysis: (a) National economic accounts............... (b) Analysis of business trends................ (c) International economic accounts......... 2. Office of Federal Statistical Policy and Standards........................................... 3. Office of Industrial Economics.................. 4. Office of Economic Affairs....................... fi th e to 6,643 4,431 3,405 212 200 1,070 650 676 Total direct program............................. Reimbursable program................................... 12,724 34 14,110 50 16,875 1,612 Total obligations................................... 12,758 14,160 18,487 Financing: 11.00 Offsetting collections from: Federal funds........... 25.00 Unobligated balance lapsing............................ -3 4 16 -50 -1,612 Budget authority................................ 12,740 14,110 16,875 Budget authority: 40.00 Appropriation.............................................. 41.00 Transferred to other accounts......................... 12,740 14,279 -169 16,875 43.00 Appropriation (adjusted)..................... 12,740 14,110 16,875 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...................... 12,724 1,519 -1,641 -23 14,110 1,641 -1,911 16,875 1,911 -2,161 12,579 13,840 16,625 of th e ap b u d g eta ry re 1984 est. 6,226 4,303 3,381 T he am ou nt 1983 est. 6,019 3,389 3,104 in d iv id u a l a c a v a ila b le 1982 actual Identification code 1 6 -1 5 0 0 -0 -1 -3 7 6 m e a n in g fu l G ov ern m en t. in d ic a te s m ust are accou n t th e p r o je c t s . program th e o f o b lig a tio n s a c tiv itie s ta ilo r e d u n ifo r m “ to ta l b u d g eta ry as in fo r m a tio n 5 o f th e b u d g et. T h e a c t iv it y s t r u c t u r e is d e v e lo p e d in d iv id u a lly f o r e a c h a p p r o p r ia tio n P art p r o p r ia t io n a c c o u n t o r fu n d . T he “ F in a n c in g ” s e c t io n show s th e s o u r c e s a v a ila b le o r e s tim a te d to b e a v a ila b le t o fin a n c e th e o b lig a tio n s . T he a m ou n ts o f any o ffs e ttin g 10.00 c o lle c t io n s a u t h o r iz e d t o b e c r e d it e d t o t h e a c c o u n t a r e s h o w n as s u b tr a c tio n s fro m to ta l o b lig a tio n s . F or u n o b lig a te d b a la n c e s o f a p p r o p r ia tio n s o f a p r io r y e a r th a t h a v e n o t e x p ir e d , to ta l th e s ta r t-o f-y e a r o b lig a tio n s added. T h is b a la n c e s and b a la n c e s th e show s th a t, e ith e r used are are s u b tra cte d e n d -o f-y e a r on to a net b a la n c e s b a s is , fin a n c e 39.00 fr o m are u n o b lig a te d t o ta l o b lig a tio n s or in c r e a s e d b e c a u s e p a r t o f th e b u d g e t a u t h o r it y p r o v id e d fo r th a t o r o b lig a te d be a in p r e v io u s y e a r w ill b e k in d to fo r w a r d and a fu t u r e y e a r . O t h e r a d ju s t in g e n t r ie s in c lu d e d . q u ir e d c a r r ie d T he r e s id u a l fin a n c e o f budget th e is th e p rogram . a u th o r ity is budget W h ere p r o v id e d , m ay a u th o r ity m ore th a t th a n re one 90.00 in fo r m a tio n Outlays.............................................. is s h o w n . T he th e “ R e la t io n d iffe r e n c e liq u id a t e d and th e yea r, T he le s s o b lig a tio n s , T he en try am ou nt o f o ffs e ttin g new a m o u n t o f o b lig a tio n s ed b a la n c e , o b lig a te d m ay o f b a la n c e be o u tla y s sta rt is in c lu d e d . r e s u lt in g en tered C e r ta in r e s id u a l fr o m th e to is T he in net th e p r e v i o b lig a t o f year er o f b u d g eta ry cod e in a t th e head T he th ree o f th is t h e a c c o u n t is c la s s ifie d . F u n c t io n a l c la s s ific a t io n o f th e ir ca teg ory to o f b u d g e t a u t h o r it y a n d o u t la y s in p u rp ose, a d m in is te r in g th e fu n c t io n a l la s t d ig its p e r m its p r e s e n ta tio n ra th er p rogram th a n o r th e th e o r g a n iz a tio n a c c o u n t u n d e r w h ic h th e s e fu n d s a r e m a d e a v a ila b le . F o r e x a m p le , th e 3 7 6 a t th e top o f p u rp ose is O th er w ith in th e o f th e fo llo w in g p rogram a d va n cem en t m a jo r cr e d it. W hen tw e e n tw o fu n c t io n th e or s c h e d u le fin a n c e d o f fr o m an m ore s u b fu n c tio n s cod e th e o f th e m a jo r ca ses w h e re th e o u tla y s s p lit u sed. b e tw e e n A tw o d e ta ile d or m ore d is c u s s io n o f th a t r e la tio n s h ip p e rfo rm a n ce to th e is s h o w n a c c o r d in g fo r e a ch to th e o b je c t iv e s o f p r im a r ily fo r m a y b e in c lu d fin a n c ia l e s tim a te s is PERSONNEL a c c o u n t a s c h e d u le o f o b lig a fo llo w in g u n ifo r m lis t o f o b je c t a are is a cod e F ed eral used. o f c o n t r ib u t i o n s In s u r a n c e c la im s a n d 24 C o m m u n ic a t i o n s , u t ilit ie s , an d oth er ren t P r i n t i n g a n d r e p r o d u c t io n 43 44 in d e m n itie s I n t e r e s t a n d d iv id e n d s R e fu n d s m a jo r a ccou n t a re an 42 ch arges 2 3 .2 s p lit b e s in g le 25 O th e r s e rv ice s 26 S u p p lie s a n d m a t e r ia ls 30 A C Q U I S I T I O N O F C A P I T A L ASSETS 31 E q u ip m e n t 32 L a n d s a n d s tr u ctu re s 33 I n v e s tm e n ts a n d lo a n s 40 G R A N T S A N D F IX E D CHARGES 41 G r a n t s , s u b s id ie s , a n d 22 T r a n s p o r ta tio n o f th in g s 2 3.1 S t a n d a r d le v e l u s e r h o u s in g fr o m how th e 10 P E R S O N A L S E R V I C E S A N D B E N E F IT S 11 P e r s o n n e l c o m p e n s a t i o n 12 P e r s o n n e l b e n e f i t s 13 B e n e f it s f o r f o r m e r person n el 20 C O N T R A C T U A L S E R V IC E S A N D S U P P L IE S 21 T r a v e l a n d t r a n s p o r t a t i o n o f p erson s th e fu n c t io n fu n c tio n s , T h ere t io n s , s u b fu n c tio n and accou n t w ith in th ose and fin a n c e d SUMMARY a p p r o p r ia tio n C om m erce fu n c t io n , fe w th is com m erce— a 370, o u tla y s in d ic a te s by to b e of w h ic h te rm s w ork c la s s ific a t io n s : in fo r m a tio n . th e PERFORM ANCE S C H E D U L E O F O B J E C T C L A S S IF IC A T IO N A N D o f o f o b lig a tio n s co d e , fo u n d rep resen t th e e n tr ie s am ou nt a n d fin a n c in g s c h e d u le , fa c ilit a te s c o m p u t p r o c e s s in g and 1984. M ea su res o f e x p e cte d d e s c r ib e d . end AND s ta te m e n ts p re s e n t b r ie fly th e program ed, a d ju s t in g th e liq u id a t io n a c c o u n t id e n t ific a t io n N a r r a tiv e th e in as an an n e t ,” c u r r e d in t h a t y e a r a n d p r e v io u s y e a r s . th e p rog ra m N A R R A T IV E S T A T E M E N T O F P R O G R A M be a ccou n t. th e in c u r r e d S im ila r ly , en tered . T he in c u r r e d c r e d ite d th a t w ere year. not in c u r r e d , o b lig a tio n s o u s y e a r s b u t n o t liq u id a t e d , a r e sh ow s m ay t h e y a r e in c u r r e d , “ o b lig a tio n s c o lle c tio n s s e c t io n w h ic h in t h e s a m e y e a r in w h ic h o u tla y s . sh ow s o f o b lig a tio n s t o o u t la y s ” b e tw e e n 999 T hese In is program s or o b je c t s e r v ic e s p rogram c la s s e s p u rch ased , fo r w h ic h r e fle c t th e r e g a r d le s s th ey are n a tu re o f th e u sed. o f th e th in g s p u rp ose o f th e D a ta , c la s s ifie d o b je c t , a r e illu s t r a t e d in t h e f o llo w in g s c h e d u le : by A P P E N D IX 1 -4 Object Classification (in thousands of dollars) Identification code 1 6 -1 5 0 0 -0 -1 -3 7 6 TH E B U D G ET FO R F IS C A L Y E A R 1984 S ta te m e n t o f R e v e n u e a n d E x p e n s e 1983 est. 1982 actual 1984 est. F or m an y reven u e Direct obligations: Personnel compensation: 11.1 Full-time permanent................................. 11.3 Other than full-time permanent................... 11.5 Other personnel compensation..................... TO in c o m e 11,206 459 137 9,423 398 120 8,353 351 109 r e v o lv in g and or in c lu d e s fu n d s expen se lo s s fo r a ccru ed th ere th a t th e year. reven u e is show s a sta te m e n t th e T h is r e s u ltin g sta te m e n t (e .g ., r e v e n u e o f net u s u a lly earn ed ) an d ac c r u e d e x p e n d i t u r e s (e .g ., i n c l u d i n g c o s t i n c u r r e d b u t n o t 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation................. Personnel benefits: Civilian............................ Travel and transportation of persons................ Transportation of things................................ Standard level user charges........................... Communications, utilities, and other rent.......... Printing and reproduction............................. Other services............................................ Supplies and materials................................. Equipment................................................ 99.0 Total direct obligations......................... 9,941 860 29 2 610 670 790 963 195 50 11,802 1,075 75 2 783 834 942 1,090 219 53 14,110 16,875 8,813 771 24 2 610 539 751 968 196 50 12,724 Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent................................. 21 11.3 Other than full-time permanent..................................... 11.5 Other personnel compensation....................................... 31 ........ ........ 1,033 134 8 11.9 12.1 23.1 23.2 24.0 25.0 26.0 31.0 31 3 ........ 7 ........ 7 2 ........ 1,175 99 48 140 5 125 17 3 y e t p a id ), w h e t h e r fu n d e d o r u n fu n d e d . Revenue and Expense (in thousands of dollars) 1982 actual 1984 est. 1983 est. Operating income: Revenue................................................ Expense................................................ 23,625 -2,830 Net operating income, total................. Nonoperating income: Interest from U.S. securities. 20,795 8,092 24,250 30,980 9,874 12,791 28,887 34,124 43,771 Net income for the year..................... 27,950 -3,700 34,980 -4,000 S ta t e m e n t o f F in a n c ia l C o n d it io n Total personnel compensation................. 21 Personnel benefits: Civilian............................ 2 Standard level user charges............................................. Communications, utilities, and other rent.......... 6 Printing and reproduction................................................ Other services............................................ 4 Supplies and materials................................. 1 Equipment................................................................... T he sta te m e n t lia b ilit ie s , Total reimbursable obligations................. 34 50 1,612 99.9 Total obligations................................. 12,758 14,160 18,487 o f F in a n c ia l G overn m en t C o n d itio n e q u ity fo r c lo s e o f e a c h fis c a l y e a r . In a d d it io n w h ic h is budget 99.0 and show n s im ila r needs in th e o b lig a tio n s to c o m m e r c ia l a ls o r e q u ir e e q u ity in c u r r e d A have a ssets, fu n d at th e to th is in fo r m a tio n , b a la n c e sh eet a d d it io n a l s e c t io n . th a t show s th e d is c lo s u r e not yet d a ta , in fo r m a tio n , is m ade of in to li accru ed a b ilit ie s (u n d e liv e r e d o r d e r s ) a n d o f b u d g e t a r y r e s o u r c e s S everal o f th e o b je c t c la s s e s are d iv id e d in to sub fo r w h ic h c la s s e s — p e r s o n n e l c o m p e n s a t i o n , f o r e x a m p le , is s h o w n b u d g eta ry s e p a r a t e ly fo r fu ll-t im e in c lu d e th a n fu ll-t im e p e r m a n e n t e m p lo y e e s , fo r o t h e r e m p lo y e e s , and fo r c e r ta in oth er pay been no fu n d in g re s o u r c e s ). ord ers fille d fr o m (u n fille d m e n ts . S ta n d a r d le v e l u s e r c h a r g e s a r e r e n ta l p a y m e n ts th o r ity in th e fo rm assessed b o r r o w in g has not spa ce by th e (le a s e d G en eral and S e r v ic e s A d m in is tr a tio n G o v e rn m e n t-o w n e d ) and fo r b u ild in g s e r v ic e s . W hen show n o b lig a tio n s in th e fo r person n el o b je c t c la s s ific a t io n w ill fo llo w th e o b je c t c o m p e n s a tio n are s c h e d u le , a p erson n el c la s s ific a tio n s c h e d u le , a s illu s t r a t e d b e lo w : e q u iv a le n t 441 461 527 411 32 $50,127 8.24 $21,833 429 35 $63,700 8.24 $22,881 499 26 $64,400 8.24 $24,025 c iv ilia n (F T E ) or grades T h u s, th e and e m p lo y m e n t w orkyear s a la r ie s average b a s is 40 13 10 8.24 $24,025 is on a g e n e r a lly fu ll fo r are s a la r y com p u ted can fa ll a r ith m e ti o u t s id e th e s a la r y r a n g e o f th e a v e r a g e g r a d e . B U S IN E S S -T Y P E B U D G E T S T A T E M E N T S G e n e r a lly , b u s in e s s -ty p e budget s ta te m e n ts are m e n t C o r p o r a t io n C o n t r o l A c t o r s im ila r le g is la t io n oth er r e v o lv in g in g b u s in e s s w ith and th e tru st r e v o lv in g p u b lic . T h e y are fu n d s p re and co n d u ct n o t u s u a lly s e n t e d f o r fu n d s c o n d u c t in g b u s in e s s w it h in m en t. o f fr o m p la c e , ca sh th e to and has p u b lic borrow not fo r been be have not budget au co n tra ct m ust resou rces th a t u n fin a n c e d a u th o r ity ta k en la s t s e c t io n C hanges fo r in p a id -in th e o f th e b a la n c e G overn m en t c a p ita l a n d b e g in n in g w h ic h a u th o r ity r e c e iv e d . a c c o m p a n ie d s h e e t is an “ A n a ly s is E q u it y .” T h is r e t a in e d in c o m e , a s a p p r o b a la n c e , s e c t io n tr a n s a c tio n s se ts (c h a n g e s ) p re 1984 est. 1981 actual 1982 actual Assets: Fund balance with Treasury................. U.S. securities (par)......................... Accounts receivable (net).................. Loans receivable (net)...................... 1,214 98,174 5,546 6,901 350 129,969 5,737 4,059 550 170,769 7,365 6,415 450 218,169 9,106 8,715 Total assets............................. 111,835 140,115 185,909 236,440 Liabilities: Accounts payable and accrued liabilities... Advances received............................. 1,941 21,656 1,162 21,828 862 32,988 862 40,558 23,597 22,990 33,850 41,420 81,051 280 112,491 569 144,486 348 186,702 603 -1,340 8,247 -896 4,961 -1,205 7,620 -1,536 9,251 88,238 117,125 151,249 195,020 Analysis of changes in Government equity: Retained income: Opening balance................................. Transactions: Net operating income....................... Net nonoperating income................... 88,238 117,125 151,249 20,795 8,092 24,250 9,874 30,980 12,791 Closing balance.................................. 117,125 151,249 195,020 Total Government equity (end of year).. 117,125 151,249 195,020 Total liabilities......................... Government equity: Unexpended balances: Unobligated balance...................... Undelivered orders......................... Unfinanced budget authority: Unfilled customer orders........................... Invested capital................................ Total Government equity............. s e n t e d fo r a c t iv itie s s p e c ific a lly r e q u ir e d b y t h e G o v e r n fo r cu stom ers o r d e r s ), a n d (u n fin a n c e d b u d g eta ry Financial Condition (in thousands of dollars) th e e x e c u tiv e b ra n ch . A verage T he o f p r ia te , Reimbursable: Total number of full-time permanent positions............. 1 2 Total compensable workyears: Full-time equivalent employment............................................................... Full-time equivalent of overtime and holiday hours......................................... Average GS grade............................................... 8.24 8.24 Average GS salary............................................... $21,833 $22,881 o f F ed eral r e c e iv e d d u r in g th e y e a r , a n d th e b a la n c e a t th e e n d o f th e y e a r. Direct: Total number of full-time permanent positions............. Total compensable workyears.Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours.... Average ES salary............................................... Average GS grade............................................... Average GS salary............................................... C on trol F ed eral liq u id a tin g r e c e iv e d been b y a d v a n ce p a y m en t. fo r th Personnel Summary c a lly . w h ic h O rders su m m ary t im e fo r has U n fin a n c e d 1983 est. th e G ov ern E X P L A N A T IO N O F E S T IM A T E S 1 -5 F E D E R A L C R E D IT S C H E D U L E S A s th e p art o f an le v e ls budget e ffo r t t o e s ta b lis h o f F ed eral a p p e n d ix c r e d it in c lu d e s pool s y s te m a tic c o n tr o l o f d u r in g any annu al fis c a l y e a r , lim ita tio n s on th e th e a m o u n t o f o b lig a tio n s fo r d ir e c t lo a n s a n d c o m m it m e n t s fo r lo a n g u a ra n te e s in a p p r o p r ia tio n s p r o p r ia t io n s o r fu n d s w it h th e s ta tu s o f d ir e c t la n g u a g e fo r lo a n s and th e s ta tu s o f g u a ra n teed S ta tu s o f D ir e c t L o a n s A d ir e c t lo a n fo r is goods r e p a id — w ith or a d is b u r s e m e n t or s e r v ic e s ) w ith o u t o f fu n d s th a t is (n o t in co n tra cte d in te r e s t— o r any o f th e to ex be fo llo w in g tr a n s a c tio n s : o r h e ld ; p r iv a te lo a n s th rou g h secon d ary m a r k e t o p e r a t io n s ; — a c q u is itio n in A d ir e c t lo a n w h en th e t io n s fo r d u r in g as a o f d e fa u lt o r o t h e r g u a r a n te e c la im s . d ir e c t am ou nt lo a n s is m eans fis c a l y e a r , w ith o u t rep a y m en ts, o b lig a te d . th e p rep a y m en ts, s a le G ross am ou nt r e d u c tio n s o f fo r o b lig a o b lig a te d su ch lo a n A under s c h e d u le program is ita tio n w h e n ite m s a ssets, o r fu n d w ith d ir e c t lo a n d is p la y e d im m e d ia te ly 1982 actual Position with respect to limitation on direct loans: 1110 Limitation on obligations................................ 1130 Obligations exempt from limitation.................... 1151 Obligations incurred, gross: Direct loans to the public................................................... 1190 Unused balance of limitations, expiring.............. p r e m iu m s , resou rces to G overn m en t rep u rch ase a g reem en ts. a g a in s t th e a n n u a l lim c o m m i t m e n t is m a d e , i.e ., w h e n en ters p r e -c o n d it io n s . every g u a ra n te e d and th e a ctu a l A m ou n ts fu ll fo r in to A a g u a ra n te e in e n try th e agreem en t fis c a l p a rt. in th e to is s c h e d u le . w ith o u t th e s im u lt a n e o u s ly . s c h e d u le s am ou nt show n G ross r e d u c tio n s s a le a p p r o p r ia tio n o r fu n d are o f th e a G ov m em oran c o m m it t e d fo r o f as th e w h e th e r c o m m itm e n ts am ou nt p rep a y m en ts, fo r c o m m itm e n t g u a ra n te e d T he lia b ility m eans th e lo a n s rep orted th e occu r in fu ll in year, m ay and o f or is th ou g h a m ou n ts lo a n s p a y m en ts, even g u a ra n te e e r n m e n t ’s c o n tin g e n t g u a ra n teed c o m m itm e n t lo a n , lim ita tio n s p r in c ip a l su ch ite m s g u a ra n te e d fo r d u r in g as re lo a n s , or d e fa u lts . F or each a c t iv ity , th e a s c h e d u le p rogram and is d is p la y e d w ith g u a ra n te e d im m e d ia te ly fin a n c in g s c h e d u le lo a n fo llo w in g (o r s ta tu s o f d ir e c t lo a n s s c h e d u le , i f t h e r e is o n e ) a s fo llo w s : de Identification code 1 6 -4 0 2 3 -0 -3 -7 5 4 a c t iv fo llo w in g 1983 est. th e 19,700 1,300 14,000 500 14,800 200 20,000 1,000 14,500 15,000 33,650 46,195 38,510 18,700 1,300 14,000 500 14,800 200 1251 1254 1261 -6,625 -400 -430 -20,075 -700 -1,410 -8,280 -1,100 -809 1290 Outstanding, end of year............................ 46,195 38,510 43,321 Addendum: Federal Financing Bank transactions: Direct loans made by the FFB and guaranteed by this account: 1410 Outstanding, start of year.......................... 1430 New loan disbursements............................. 1450 Repayments............................................ 2210 2231 2250 2261 2290 2299 Outstanding, end of year............................ 3,800 8,000 5,400 -400 8,000 13,000 16,130 5,000 3,870 1984 est. 15,310 5,000 13,700 5,000 15,310 13,700 5,000 5,000 ................................ 70,000 12,586 -10,100 -1,300 71,186 12,799 -10,300 -1,700 71,985 14,611 -10,850 -1,900 71,186 71,985 73,846 71,186 71,985 73,486 Outstanding, end of year........................ MEMORANDUM U.S. contingent liability for guaranteed loans out standing, end of year................................ N O T 1983 est. 20,000 5,000 Cumulative balance of guaranteed loans out standing: Outstanding, start of year.............................. Loans guaranteed: New loans.......................... Repayments and prepayments......................... Adjustments: Terminations for default................ B U D G E T S 3,800 4,400 -200 1982 actual Position with respect to limitation on commit ments: Limitation on commitments: 2111 Loans by private lenders............................ 2112 Loans by FFB......................................... New commitments made, gross-. 2151 Loans by private lenders............................ 2152 Loans by the FFB.................................... 2190 Unused balance of limitation, expiring............... 1984 est. Outstanding, start of year.............................. New loans: Disbursements for direct loans.................... Disbursements for guarantee claims.............. Recoveries: Repayments and prepayments..................... Other capital recoveries............................. Adjustments: Write-offs for default................... 1490 or is c o u n t e d la te d a n d fin a n c in g s c h e d u le a s fo llo w s : Identification code 1 6 -4 0 2 3 -0 -3 -7 5 4 1231 1232 lo a n a fir m G overn m en t Status of Direct Loans (in thousands of dollars) 1210 o th er Status of Guaranteed Loans (in thousands of dollars) F o r e a c h a p p r o p r ia tio n a g u a ra n te e g u a ra n te e d fa u lts , o r fo r g iv e n e s s . ity , in s u ra n c e in c lu d e s d ir e c t F e d e r a l lo a n s th a t th e is c o u n t e d a g a in s t t h e a n n u a l l i m i t a t i o n p r in c ip a l o f s o ld a o f g u a r a n te e d p r iv a t e lo a n s o r c o lla te r a l s a tis fa c tio n use a ls o dum o f th e c ir c u m s ta n c e s , has g u a ra n teed — d ir e c t F e d e r a l p a r t ic ip a t io n in lo a n s p r iv a t e ly m a d e — p u rch ase som e b e c o m e e ffe c t iv e a t s u c h t im e a s t h e le n d e r m e e ts s tip u lo a n s s u m m a r iz e a c t iv ity fo r th e y e a r s s h o w n . ch an ge p le d g in g under s e c u r e a le n d e r a g a in s t d e fa u lt b y a b o r r o w e r . T h e te r m ap c r e d it a c t iv ity . S c h e d u le s fo r r is k s , and, SU B JE C T T O R E V IE W In a c c o r d a n c e w it h la w , th e p r e s e n ta tio n s fo r th e L e g is la t iv e su ran ce B ran ch , th e J u d ic ia r y , C o r p o r a t io n , th e th e M ilk F ed eral M a rk et D e p o s it O rd ers In A ssess m e n t F u n d o f th e D e p a rtm e n t o f A g r ic u ltu r e , th e F a rm S ta tu s o f G u a r a n te e d L o a n s A g u a ra n te e d lo a n G o v e r n m e n t p le d g e s to c ip a l a n d th e an agreem en t C r e d it by w h ic h p a y p a r t o r a ll o f th e lo a n th e p r in in t e r e s t to a le n d e r o r h o ld e r o f a s e c u r it y , in e v e n t o f d e fa u lt b y pu rp oses o f c r e d it m en ts th e fo r m in is a th ir d c o n tr o l, o f lo a n term in c lu d e s i n s u r a n c e ; i.e ., a agree p rogra m to R eserve C o m m is s io n th e S y ste m , have been B oard and o f th e G overn ors I n te r n a tio n a l o f th e T ra d e in c lu d e d , w it h o u t r e v ie w , in th e a m o u n t s s u b m it te d b y t h e a g e n c ie s . p a rty b o rro w e r. F o r th e th e A d m in is tr a tio n , F ed eral T h e b u d g e ts o f th e p r iv a te ly o w n e d G o v e r n m e n t-s p o n sored to e n te r p r is e s , p r e s e n t e d r e v ie w ; th ey are in c lu d e d in P a rt V I, a re fo r n o t s u b je c t in fo r m a tio n p u rp oses. L E G IS L A T IV E O F F IC E S O F T H E S E C R E T A R IE S F O R T H E M A J O R IT Y A N D M IN O R IT Y S E N A T E M V ic e P r e s id e n t a n d S e n a t o r s a n d E x p e n s e A l l o w a n c e s o f t h e V ic e P r e s id e n t , t h e P r e s id e n t P r o T e m p o r e , t h e L e a d e r s , a n d W h ip s o f t h e S e n a t e il e a g e o f t h e m il e a g e of the F o r m il e a g e o f t h e S ta t e s , $ 6 0 ,0 0 0 . V ic e v ic e p r e s id e n t a n d P r e s id e n t a n d S en a to rs o f th e AGENCY CONTRIBUTIONS AND LONGEVITY [A N D M E R IT ] COMPENSATION U n ite d OFFICE OF THE LEGISLATIVE COUNSEL OF THE SENATE* F o r e x p e n s e a l lo w a n c e s o f t h e V i c e P r e s id e n t , $ 1 0 ,0 0 0 ; P r e s i d e n t P r o T e m p o r e o f t h e S e n a t e , $ 1 0 ,0 0 0 ; M a j o r i t y L e a d e r o f t h e S e n a t e , $ 1 0 ,0 0 0 ; M i n o r i t y L e a d e r o f t h e S e n a t e , $ 1 0 ,0 0 0 ; M a j o r i t y W h i p o f t h e S e n a t e , $ 2 ,5 0 0 ; a n d M i n o r i t y W h i p o f t h e S e n a t e , $ 2 ,5 0 0 : i n a ll, $4 5 ,0 0 0 . S a l a r i e s , O f f ic e r s an d F o r s a la rie s a n d e x p e n s e s o f th e O ffic e o f t h e L e g is la tiv e C o u n s e l o f t h e S e n a t e , [ $ 1 , 1 5 5 ,0 0 0 ] $ 1 ,3 1 4 ,0 0 0 . OFFICE OF SENATE LEGAL COUNSEL* * See Part III for additional information. F o r s a la r ie s a n d e x p e n s e s o f t h e O f f i c e o f S e n a t e L e g a l C o u n s e l, [ $ 5 0 8 , 0 0 0 ] $ 5 5 5 ,0 0 0 . MAJORITY AND FOR THE MINORITY, OF THE SENATE F o r c o m p e n s a t i o n o f o f f i c e r s , e m p lo y e e s , c l e r k s t o S e n a t o r s , a n d o t h e r s a s a u t h o r i z e d b y la w , i n c l u d i n g a g e n c y c o n t r ib u t i o n s , a n d l o n g e v i t y c o m p e n s a t i o n a s a u t h o r iz e d , w h ic h s h a ll b e p a id f r o m t h is a p p r o p r ia tio n w ith o u t r e g a r d to th e b e lo w lim ita tio n s , a s fo llo w s : OFFICE OF THE VICE PRESIDENT T em p ore, of the Senate SENATE POLICY COMMITTEES* OFFICE OF THE PRESIDENT PRO TEMPORE P ro F o r e x p e n s e a llo t m e n t s o f t h e S e c r e t a r y o f t h e S e n a t e , $ 2 ,0 0 0 ; S e r g e a n t a t A r m s a n d D o o r k e e p e r o f t h e S e n a t e , $ 2 ,0 0 0 ; S e c r e t a r y f o r t h e M a j o r i t y o f t h e S e n a t e , $ 2 ,0 0 0 ; S e c r e t a r y f o r t h e M i n o r i t y o f t h e S e n a t e , $ 2 ,0 0 0 : in a ll, $ 8 ,0 0 0 . C o n t in g e n t E x p e n s e s F o r t h e O f f i c e o f t h e V i c e P r e s i d e n t , [ $ 9 9 1 , 0 0 0 ] $ 1 ,0 3 1 ,0 0 0 . P r e s id e n t * See Part III for additional information. EXPENSE ALLOWANCE FOR THE SECRETARY OF THE SENATE, SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE AND SECRETARIES FOR THE E m ployees* * See Part III for additional information. o f th e F o r O ffic e s o f th e S e c r e ta r y fo r th e M a jo r ity a n d th e S e c r e ta r y fo r t h e M i n o r it y , [ $ 7 1 0 , 0 0 0 ] $ 7 7 5 ,0 0 0 . F o r a g e n c y c o n t r ib u t i o n s f o r e m p lo y e e b e n e f i t s a n d l o n g e v i t y c o m p e n s a t io n , a s a u t h o r i z e d b y la w , [ $ 1 6 , 7 0 5 ,0 0 0 ] $ 1 9 ,6 6 6 ,0 0 0 . sen ato rs EXPENSE ALLOWANCES OF THE VICE PRESIDENT, THE PRESIDENT PRO TEM PORE, MAJORITY AND MINORITY LEADERS AND MAJORITY AND MINORITY WHIPS F o r O ffic e B R A N C H * See Part III for additional information. [ $ 1 3 3 ,0 0 0 ] $ 1 3 9 ,0 0 0 . OFFICES OF THE MAJORITY AND MINORITY LEADERS F o r s a la r ie s a n d e x p e n s e s o f t h e M a j o r i t y P o l i c y C o m m i t t e e a n d t h e M i n o r it y P o l i c y C o m m it t e e , [ $ 8 1 7 , 0 0 0 ] $ 8 5 7 ,5 0 0 f o r e a c h s u c h c o m m it t e e ; i n a ll, [ $ 1 , 6 3 4 ,0 0 0 ] $ 1 ,7 1 5 ,0 0 0 . F o r O f fi c e s $7^ 6 ,0 0 0. o f th e M a jo r ity and M in o r it y L ea d ers, [$ 7 1 7 ,0 0 0 ] AUTOMOBILES AND MAINTENANCE FLOOR ASSISTANTS TO THE MAJORITY AND MINORITY LEADERS F o r F l o o r A s s is t a n t s [ $ 1 1 7 , 0 0 0 ] $ 1 3 9 ,0 0 0 . to th e M a jo r ity and M in o r it y L ea d ers, a n d fo r o ffic ia l u se o f th e o ffic e s o f th e S e c r e ta r y a n d t h e S e rg e a n t a t A r m s a n d D o o r k e e p e r , $ 9 0 ,0 0 0 . OFFICES OF THE MAJORITY AND MINORITY WHIPS F o r O ff i c e s $ 2 9 1 ,0 0 0 . of th e M a jo r ity and M i n o r it y W h ip s , F o r p u r c h a s e , le a s e , e x c h a n g e , m a i n t e n a n c e , a n d o p e r a t io n o f v e h i c le s , o n e f o r t h e V i c e P r e s i d e n t , o n e f o r t h e P r e s i d e n t P r o T e m p o r e , o n e fo r th e M a jo r ity L e a d e r, o n e fo r th e M in o r it y L e a d e r, o n e fo r th e M a j o r i t y W h i p , o n e f o r t h e M i n o r i t y W h i p , f o r c a r r y i n g t h e m a ils , [$ 2 7 9 ,0 0 0 ] CONFERENCE COMMITTEES INQUIRIES AND INVESTIGATIONS* * See Part III for additional information. F o r th e C o n fe r e n c e o f th e M a jo r ity a n d t h e C o n fe r e n c e o f th e M i n o r it y , a t r a t e s o f c o m p e n s a t i o n t o b e f i x e d b y t h e C h a ir m a n o f e a c h s u c h c o m m it t e e , [ $ 4 3 8 , 0 0 0 ] $ 4 5 6 ,0 0 0 f o r e a c h s u c h c o m m it t e e ; in a ll, [ $ 8 7 6 , 0 0 0 ] $ 9 1 2 ,0 0 0 . F o r e x p e n s e s o f in q u irie s a n d in v e s tig a tio n s o r d e r e d b y t h e S e n a te , o r c o n d u c t e d p u r s u a n t t o s e c t io n 1 3 4 (a ) o f P u b l i c L a w 6 01 , S e v e n t y n i n t h C o n g r e s s , a s a m e n d e d , s e c t io n 112 o f P u b l i c L a w 9 6 - 3 0 4 a n d S e n a te R e s o lu tio n N u m b e r e d 281, a g re e d to M a r c h 11, 198 0 , [ $ 4 3 , 1 9 9 ,5 0 0 ] $ 4 5 ,6 9 8 ,0 0 0 . OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE CONFERENCE OF THE MINORITY [F o l d i n g D o c u m e n t s ] F o r O ff i c e s o f t h e S e c r e t a r i e s o f t h e C o n f e r e n c e o f t h e M a j o r i t y a n d t h e C o n f e r e n c e o f t h e M i n o r it y , [ $ 1 5 0 , 0 0 0 ] $ 1 5 6 ,0 0 0 . MISCELLANEOUS ITEMS* * See Part III for additional information. OFFICE OF THE CHAPLAIN F o r m i s c e l l a n e o u s it e m s , [ $ 3 7 , 9 0 0 ,5 0 0 ] $ 4 0 ,9 8 1 ,0 0 0 . F o r O f f i c e o f t h e C h a p la in , [ $ 8 0 , 0 0 0 ] $ 8 3 ,0 0 0 . POSTAGE STAMPS OFFICE OF THE SECRETARY F o r O f f i c e o f t h e S e c r e t a r y , [ $ 5 , 6 6 0 ,0 0 0 ] $ 6 ,6 0 2 ,0 0 0 . ADMINISTRATIVE, CLERICAL, AND LEGISLATIVE ASSISTANCE TO SENATORS F o r a d m i n i s t r a t i v e , c l e r i c a l , a n d le g i s la t i v e a s s is t a n c e t o S e n a t o r s , [ $ 9 0 , 9 9 6 ,0 0 0 ] $ 9 4 ,7 0 3 ,0 0 0 . OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER F o r O f f i c e o f t h e S e r g e a n t a t A r m s a n d D o o r k e e p e r , [ $ 2 7 , 3 7 8 ,0 0 0 ] $ 35 ,5 2 0 ,0 0 0 . F o r p o sta g e s ta m p s fo r t h e o ffic e s o f th e S e cre ta rie s fo r th e M a jo r i t y a n d M i n o r it y , $ 1 ,0 0 0 ; C h a p la in , $ 5 0 0 ; a n d f o r s p e c i a l d e l i v e r y p o s t a g e o f t h e O f f i c e o f t h e S e c r e t a r y , $ 7 ,0 0 0 ; O f f i c e o f t h e S e r g e a n t a t A r m s a n d D o o r k e e p e r , $700; a n d th e P r e s id e n t o f t h e S e n a te , a s a u t h o r i z e d b y la w , $ 1 ,8 0 0 , in a l l $ 1 1 ,0 0 0 . STATIONERY (REVOLVING FUND) F o r s t a t io n e r y f o r t h e P r e s i d e n t o f t h e S e n a t e , $ 4 ,5 0 0 ; f o r o f f i c e r s o f th e S e n a te a n d th e C o n fe r e n c e o f th e M a jo r ity a n d th e C o n fe r e n c e o f t h e M i n o r i t y o f t h e S e n a t e , [ $ 2 6 , 5 0 0 ] $ 3 4 ,5 0 0 ; [ a n d t o p r o v id e a d d iI-A l I- A 2 A P P E N D IX SENATE— Continued [F o l d i n g D o c u m e n t s ]— C o n t i n u e d s t a t io n e r y (r e v o l v i n g fund)— TO TH E B U D G ET $ 4 3 0 ,0 0 0 , i n c l u d i n g n o t t o e x c e e d D e p u t y M i n o r i t y W h ip . C o n tin u e d [$ 6 8 ,6 1 4 ] S a l a r i e s , O f f ic e r s t io n a l c a p i t a l f o r t h e r e v o l v i n g f u n d e s t a b lis h e d b y t h e la s t p a r a g r a p h u n d e r t h e h e a d i n g “ C o n t in g e n t E x p e n s e s o f t h e S e n a t e ” a p p e a r in g u n d e r t h e h e a d i n g “ S E N A T E ” in c h a p t e r X I o f t h e T h i r d S u p p le m e n t a l A p p r o p r i a t i o n A c t , 1 9 5 7 (2 U .S .C . 4 6 a - l ) , $ 1 0 0 ,0 0 0 ;] in a l l [ $ 1 3 1 , 0 0 0 ] $ 3 9 ,0 0 0 . [ a d m in is t r a t iv e p r o v is io n s ] [ S e c . 101. E f f e c t iv e O c t o b e r 1, 1 98 2 , s e c t io n 109 o f t h e L e g i s l a t i v e B r a n c h A p p r o p r i a t i o n A c t , 1 97 9 (2 U .S .C . 6 0 j-3 ) is r e p e a l e d ; e x c e p t t h a t t h e r e p o r t s r e q u i r e d t o b e f ile d , w i t h r e s p e c t t o t h e f i s c a l y e a r e n d i n g S e p t e m b e r 3 0, 1 98 2 , b y s u b s e c t io n (e) o f s u c h s e c t io n 109 s h a ll b e f i l e d in l i k e m a n n e r a s i f t h i s s e c t io n h a d n o t b e e n e n a c t e d . ] [ S e c . 102. O n a n d a f t e r O c t o b e r 1, 198 2 , t h e S e r g e a n t a t A r m s a n d D o o r k e e p e r o f t h e S e n a t e is a u t h o r i z e d t o d is p o s e o f u s e d o r s u r p lu s a u t o m o b i l e s a n d t r u c k s b y t r a d e -in o r b y s a le t h r o u g h t h e G e n e r a l S e rv ice s A d m in is tr a tio n . R e c e ip ts fr o m th e s a le o f s u c h a u to m o b ile s a n d t r u c k s s h a ll b e d e p o s i t e d i n t h e U n i t e d S t a t e s T r e a s u r y f o r c r e d i t to t h e a p p r o p r ia tio n fo r “ A u t o m o b ile s a n d M a in t e n a n c e ” u n d e r th e h e a d i n g “ C o n t in g e n t E x p e n s e s o f t h e S e n a t e ” . ] [ S e c . 103. S u b s e c t io n (b )(1 ) o f s e c t io n 5 0 6 o f t h e S u p p le m e n t a l A p p r o p r i a t i o n s A c t , 197 3 (2 U .S .C . 5 8(b )), is a m e n d e d b y s t r ik i n g o u t “ t e n p e r c e n t ” a n d i n s e r t in g i n l i e u t h e r e o f “ t w e n t y p e r c e n t ” . ] [ ( b ) T h e a m e n d m e n t m a d e b y s u b s e c t i o n (a ) s h a ll b e e f f e c t i v e w i t h r e s p e c t t o c a l e n d a r y e a r s a f t e r t h e c a l e n d a r y e a r 1 9 8 2 .] [ S e c . 104. D u r i n g a n y fi s c a l y e a r ( c o m m e n c i n g w i t h t h e f i s c a l y e a r b e g i n n in g O c t o b e r 1, 1 98 2 ) t h e S e c r e t a r y o f t h e S e n a t e is a u t h o r i z e d t o m a k e s u c h t r a n s fe r s b e t w e e n a p p r o p r i a t i o n s o f f u n d s a v a i l a b l e f o r d i s b u r s e m e n t b y h i m d u r i n g s u c h y e a r , s u b je c t t o t h e a p p r o v a l o f t h e C o m m itte e o n A p p r o p r ia tio n s o f th e S e n a t e .] [ S e c . 105. E f f e c t iv e in t h e c a s e o f fi s c a l y e a r s b e g i n n in g a f t e r S e p t e m b e r 3 0 , 1981, s e c t io n 120 o f P u b l i c L a w 9 7 -5 1 is a m e n d e d b y s t r ik i n g o u t “ $ 3 0 ,0 0 0 ” a n d i n s e r t in g in l ie u t h e r e o f “ $ 4 0 ,0 0 0 ” . ] [ S e c . 106. (a ) S e c t io n 5 0 6 o f t h e S u p p le m e n t a l A p p r o p r i a t i o n s A c t , 197 3 (2 U .S .C . 5 8) is a m e n d e d b y r e d e s i g n a t in g s u b s e c t io n s (j) t h r o u g h (1) a s (k ) t h r o u g h (m ), r e s p e c t iv e l y , a n d b y a d d in g a f t e r s u b s e c t i o n (i) th e fo llo w in g n e w s u b s e c t io n :] [ “ O') W h e n e v e r a S e n a t o r o r e m p lo y e e o f h is o f f i c e p la n s a n o f f i c i a l b u s in e s s t r i p w i t h r e s p e c t t o w h i c h r e i m b u r s e m e n t f o r t r a v e l e x p e n s e s is a u t h o r iz e d u n d e r t h e p r e c e d i n g p r o v is i o n s o f s e c t io n (a ), t h e S e n a t o r (o r s u c h a n e m p lo y e e w h o h a s b e e n d e s i g n a t e d b y t h e S e n a t o r t o d o s o ) m a y , p r i o r t o t h e c o m m e n c e m e n t o f s u c h t r i p a n d in a c c o r d a n c e w i t h a p p li c a b l e r e g u l a t i o n s o f t h e S e n a t e C o m m i t t e e o n R u l e s a n d A d m i n i s t r a t i o n , o b t a i n f r o m a n y m o n e y s in t h e c o n t i n g e n t f u n d o f t h e S e n a t e w h ic h a r e a v a i l a b l e t o h i m f o r p u r p o s e s s p e c i fi e d in s u b s e c t io n (a )(8) o f t h is s e c t io n , s u c h a d v a n c e s u m a s h e s h a ll c e r t i f y (a n d b e a c c o u n t a b l e fo r ), t o t h e S e c r e t a r y o f t h e S e n a t e , t o b e n e c e s s a r y to d e fr a y s o m e o r a ll o f th e e x p e n s e s to b e in c u r r e d o n s u ch t r i p w h i c h e x p e n s e s a r e r e i m b u r s a b l e u n d e r t h e p r e c e d i n g p r o v is i o n s o f t h i s s e c t io n . T h e r e c e ip t b y a n y S e n a t o r f o r a n y s u m s o a d v a n c e d t o h i m o r h is o r d e r o u t o f t h e c o n t i n g e n t f u n d o f t h e S e n a t e b y t h e S e c r e t a r y o f t h e S e n a t e s h a ll b e t a k e n a n d p a s s e d b y t h e a c c o u n t in g o f f i c e r s o f t h e G o v e r n m e n t a s a f u l l a n d s u f f i c i e n t v o u c h e r ; b u t it s h a ll b e t h e d u t y o f s u c h S e n a t o r ( o r e m p lo y e e o f h is o f f i c e , a s t h e c a s e m a y b e ), a s s o o n a s p r a c t i c a b l e , t o f u r n i s h t o t h e S e c r e t a r y o f t h e S e n a t e a d e t a ile d v o u c h e r o f t h e e x p e n s e s i n c u r r e d f o r t h e t r a v e l w i t h r e s p e c t t o w h ic h t h e s u m w a s s o a d v a n c e d , a n d m a k e s e t t l e m e n t w i t h r e s p e c t t o s u c h s u m .” . ] [ ( b ) T h e a m e n d m e n t s m a d e b y s u b s e c t io n (a ) o f t h is s e c t io n s h a ll t a k e e f f e c t J a n u a r y 1, 1 9 8 3 .] H O U SE O F R E P R E S E N T A T IV E S m il e a g e of m em bers H o u s e L e a d e r s h i p O f f ic e s s a la r ie s and as a u th o riz e d Y E A R $ 7 1 ,3 8 0 f o r t h e 1984 C h ie f E m ployees F o r c o m p e n s a t i o n a n d e x p e n s e s o f o f f i c e r s a n d e m p lo y e e s , a s a u t h o r i z e d b y la w , [ $ 4 1 , 9 5 9 ,0 0 0 ] $ 4 4 ,6 3 9 ,0 0 0 i n c l u d i n g : O f f i c e o f t h e C le r k , [ $ 1 1 , 7 8 7 ,0 0 0 ] $ 1 2 ,5 0 2 ,0 0 0 ; O f f i c e o f t h e S e r g e a n t a t A r m s , i n c l u d i n g o v e r t i m e , a s a u t h o r i z e d b y la w , [ $ 1 6 , 2 8 4 ,0 0 0 ] $ 1 7 ,1 7 3 ,0 0 0 ; O f f i c e o f t h e D o o r k e e p e r , i n c l u d i n g o v e r t i m e , a s a u t h o r i z e d b y la w , [ $ 5 , 9 3 8 ,0 0 0 ] $ 6 ,1 8 5 ,0 0 0 ; O f f i c e o f t h e P o s t m a s t e r , [ $ 1 , 7 6 9 ,0 0 0 ] $ 1 ,8 4 5 ,0 0 0 , i n c l u d i n g [ $ 3 4 , 8 1 0 ] $ 3 6 ,2 0 5 f o r e m p l o y m e n t o f s u b s t i t u t e m e s s e n g e r s a n d e x t r a s e r v i c e s o f r e g u l a r e m p lo y e e s w h e n r e q u i r e d a t t h e s a l a r y r a t e o f n o t t o e x c e e d [ $ 1 4 , 5 4 1 ] $ 1 5 ,1 2 3 p e r a n n u m e a c h ; O f f i c e o f t h e C h a p la in , [ $ 5 9 , 0 0 0 ] $ 6 8 ,0 0 0 ; O f f i c e o f t h e P a r l i a m e n t a r ia n , i n c l u d i n g t h e P a r l i a m e n t a r i a n a n d $ 2 ,0 0 0 f o r p r e p a r i n g t h e D ig e s t o f R u le s , [ $ 4 9 5 , 0 0 0 ] $ 5 7 5 ,0 0 0 ; f o r s a l a r i e s a n d e x p e n s e s o f t h e O ffic e o f th e L a w R e v is io n C o u n s e l o f t h e H o u s e , [ $ 7 1 6 ,0 0 0 ] $ 7 4 1 ,0 0 0 ; f o r s a l a r i e s a n d e x p e n s e s o f t h e O f f i c e o f t h e L e g i s l a t i v e C o u n s e l o f t h e H o u s e , [ $ 2 , 6 0 1 ,0 0 0 ] $ 3 ,0 8 5 ,0 0 0 ; s ix m i n o r i t y e m p l o y e e s , [ $ 3 5 2 , 0 0 0 ] $ 4 0 4 ,0 0 0 ; t h e H o u s e D e m o c r a t i c S t e e r in g C o m m i t t e e a n d C a u c u s , [ $ 5 1 1 , 0 0 0 ] $ 5 4 2 ,0 0 0 ; t h e H o u s e R e p u b li c a n C o n f e r e n c e , [ $ 5 1 1 , 0 0 0 ] $ 5 4 2 ,0 0 0 ; a n d O t h e r A u t h o r i z e d E m p l o y e e s , [ $ 9 3 6 , 0 0 0 ] $ 9 7 7 ,0 0 0 . S u c h a m o u n t s a s a r e d e e m e d n e c e s s a r y f o r t h e p a y m e n t o f s a la r ie s o f o f f i c e r s a n d e m p lo y e e s u n d e r t h is h e a d m a y b e t r a n s f e r r e d b e t w e e n t h e v a r i o u s o f f i c e s a n d a c t iv i t i e s w i t h i n t h i s a p p r o p r i a t i o n , “ S a la r ie s , O ffic e r s a n d E m p lo y e e s ” , u p o n t h e a p p r o v a l o f t h e C o m m itte e o n A p p r o p r ia t io n s o f t h e H o u s e o f R e p re s e n ta tiv e s . C o m m it t e e E m p l o y e e s F o r p r o f e s s i o n a l a n d c l e r i c a l e m p lo y e e s o f s t a n d i n g c o m m it t e e s , in c lu d in g t h e C o m m itte e o n A p p r o p r ia t io n s a n d t h e C o m m itte e o n t h e B u d g e t , [ $ 3 2 , 0 3 5 ,0 0 0 ] $ 3 4 ,7 3 4 ,0 0 0 . C o m m it t e e on A p p r o p r ia t io n s (S t u d i e s and I n v e s t ig a t io n s ) F o r s a la r ie s a n d e x p e n s e s , s t u d ie s a n d e x a m i n a t i o n s o f e x e c u t i v e a g e n c ie s , b y t h e C o m m i t t e e o n A p p r o p r i a t i o n s , a n d t e m p o r a r y p e r s o n a l s e r v i c e s f o r s u c h c o m m it t e e , t o b e e x p e n d e d in a c c o r d a n c e w i t h s e c t io n 2 0 2 (b ) o f t h e L e g i s l a t i v e R e o r g a n i z a t i o n A c t , 1 9 4 6 , a n d t o b e a v a ila b le fo r r e im b u r s e m e n t to a g e n c ie s fo r s e r v ic e s p e r fo r m e d , [ $ 3 , 7 5 0 ,0 0 0 ] $ 3 ,7 0 0 ,0 0 0 . C o m m it t e e on the B u d g e t (S t u d i e s ) F o r s a la r ie s , e x p e n s e s , a n d s t u d ie s b y t h e C o m m i t t e e o n t h e B u d g e t , a n d te m p o r a r y p e r s o n a l s e rv ice s fo r s u ch c o m m it t e e to b e e x p e n d e d i n a c c o r d a n c e w i t h s e c t io n s 1 0 1 (c), 6 0 6 , 7 0 3 , a n d 9 0 1 (e ), o f t h e C o n g r e s s io n a l B u d g e t A c t o f 1 97 4 , a n d t o b e a v a i l a b l e f o r r e i m b u r s e m e n t t o a g e n c i e s f o r s e r v i c e s p e r f o r m e d , [ $ 2 7 6 , 0 0 0 ] $ 2 9 9 ,0 0 0 . M em bers’ C l e r k H ir e F o r s t a f f e m p lo y e d b y e a c h M e m b e r i n t h e d i s c h a r g e o f h is o f f i c i a l a n d r e p r e s e n t a t i v e d u t ie s , [ $ 1 4 3 ,9 5 3 , 0 0 0 ] $ 1 5 0 ,2 3 3 ,0 0 0 . C o n t in g e n t E x p e n s e s allow ances and of the H o u se e x pen ses* *See Part III for additional information. F o r a l lo w a n c e s a n d e x p e n s e s a s a u t h o r i z e d b y H o u s e r e s o l u t io n o r l a w , [ $ 8 1 , 8 6 6 ,0 0 0 ] $ 1 0 3 ,3 9 2 ,0 0 0 , i n c l u d i n g : O f f i c i a l E x p e n s e s o f M e m b e r s , [ $ 4 9 , 7 9 1 ,0 0 0 ] $ 67,20 0 ,0 0 0\ s u p p lie s , m a t e r i a l s , a d m i n i s t r a t i v e c o s t s a n d F e d e r a l t o r t c l a i m s , [ $ 8 , 3 3 7 ,0 0 0 ] $9,208,000\ f u r n i t u r e a n d f u r n is h in g s , [ $ 1 , 2 5 0 , 0 0 0 ] $ 9 8 5 ,0 0 0 ; s t e n o g r a p h i c r e p o r t i n g o f c o m m i t t e e h e a r in g s , [ $ 7 0 0 , 0 0 0 ] $ 8 5 0 ,0 0 0 ; r e e m p l o y e d a n n u it a n t s r e i m b u r s e m e n t , $ 2 ,3 0 0 ,0 0 0 ; G o v e r n m e n t c o n t r ib u t i o n s t o e m p l o y e e s ’ l i f e i n s u r a n c e f u n d , r e t i r e m e n t f u n d , a n d h e a l t h b e n e f i t s f u n d , [ $ 1 8 , 9 8 8 ,0 0 0 ] by la w , p u r c h a s e , e x c h a n g e , [ h i r e , ] m a i n t e n a n c e , r e p a i r a n d o p e r a t io n o f H o u s e m o to r v e h icle s , in t e r p a r lia m e n t a r y r e c e p tio n s a n d g r a tu itie s to h e irs o f d e c e a s e d e m p lo y e e s o f t h e H o u s e , $ 5 0 0 ,0 0 0 . [ $ 2 , 7 2 6 ,0 0 0 ] S u ch a m o u n ts as a r e d e e m e d n e c e s s a r y fo r th e p a y m e n t o f a llo w $ 2 ,9 1 5 ,0 0 0 , i n c l u d i n g : O f f i c e o f t h e S p e a k e r , [ $ 6 7 6 , 0 0 0 ] $ 7 2 1 ,0 0 0 , in a n c e s a n d e x p e n s e s u n d e r t h is h e a d m a y b e t r a n s f e r r e d b e t w e e n t h e c l u d i n g $ 1 8 ,0 0 0 f o r o f f i c i a l e x p e n s e s o f t h e S p e a k e r ; O f f i c e o f t h e M a j o r i t y F l o o r L e a d e r , [ $ 5 5 5 , 0 0 0 ] $ 5 9 4 ,0 0 0 , i n c l u d i n g $ 1 0 ,0 0 0 f o r o ffic ia l e x p e n s e s o f th e M a jo r ity L e a d e r; O ffic e o f th e M in o r it y F lo o r L e a d e r , [ $ 6 1 7 , 0 0 0 ] $ 6 6 7 ,0 0 0 , i n c l u d i n g $ 1 0 ,0 0 0 f o r o f f i c i a l e x p e n s e s o f th e M in o r it y L e a d e r; O ffic e o f th e M a jo r ity W h ip , [ $ 4 7 0 ,0 0 0 ] $ 5 0 3 ,0 0 0 , i n c l u d i n g n o t t o e x c e e d [ $ 1 2 4 , 3 0 0 ] $ 1 3 5 ,1 8 0 f o r t h e C h i e f D e p u ty M a jo r ity W h ip ; O ffic e o f th e M in o r it y W h ip , [ $ 4 0 8 ,0 0 0 ] v a r i o u s c a t e g o r i e s w i t h i n t h is a p p r o p r i a t i o n , “ A l l o w a n c e s a n d E x p e n s e s ” , u p o n th e a p p r o v a l o f th e C o m m itte e o n A p p r o p r ia t io n s o f th e H o u s e o f R e p re s e n ta tiv e s . exp en ses, and F IS C A L $ 2 2 ,3 4 9 ,0 0 0 ; a n d m is c e l l a n e o u s i t e m s i n c l u d i n g , b u t n o t l i m i t e d to , F o r m il e a g e o f M e m b e r s , a s a u t h o r i z e d b y la w , $ 2 1 0 ,0 0 0 . F or FO R SPECIAL AND SELECT COMMITTEES F o r s a la r ie s a n d e x p e n s e s o f s p e c i a l a n d s e le c t c o m m it t e e s a u t h o r iz e d b y t h e H o u s e , [ $ 4 2 , 0 0 0 ,0 0 0 ] $ 4 4 ,0 0 0 ,0 0 0 . L E G IS L A T IV E BRA N CH HOUSE OF REPRESENTATIVES— Continued 1“ A 3 ADMINISTRATIVE PROVISIONS CAPITOL POLICE BOARD S e c . [ 1 0 7 . ] 101. O f t h e a m o u n t s a p p r o p r i a t e d in f is c a l y e a r [ 1 9 8 3 ] 1 98 4 f o r t h e H o u s e o f R e p r e s e n t a t i v e s u n d e r t h e h e a d in g s “ C o m m i t t e e e m p lo y e e s ” , “ S p e c i a l a n d s e le c t c o m m it t e e s ” , “ S a la r ie s , o f f i c e r s a n d e m p lo y e e s ” , “ A ll o w a n c e s a n d e x p e n s e s ” , a n d “ M e m b e r s ’ c le r k h ir e ” , su ch a m o u n ts as a re d e e m e d n e c e ss a r y fo r th e p a y m e n t o f s a la r ie s a n d e x p e n s e s m a y b e t r a n s f e r r e d a m o n g t h e a f o r e m e n t io n e d a c c o u n t s u p o n a p p r o v a l o f t h e C o m m i t t e e o n A p p r o p r i a t i o n s o f t h e H o u s e o f R e p r e s e n t a t iv e s . F u n d s a v a i l a b l e f o r o b l ig a t i o n s f o r f i s c a l y e a r [ 1 9 8 3 ] 1 9 8 4 . T o e n a b le t h e C a p it o l P o l i c e B o a r d t o p r o v id e a d d it i o n a l p r o t e c t i o n f o r t h e C a p it o l B u ild in g s a n d G r o u n d s , i n c l u d i n g t h e S e n a t e a n d H o u s e S e c . [ 1 0 8 . ] 102. N o p a r t o f t h e fu n d s a p p r o p r i a t e d b y t h is A c t s h a ll b e a v a i l a b l e f o r p l a n n i n g o r a d m i n i s t e r i n g a n y u s e r - r e im b u r s e m e n t p r o g r a m , o r p o l ic y t h a t r e q u i r e s r e i m b u r s e m e n t f o r c o m p u t e r s e r v ic e s a n d e q u i p m e n t p r o v id e d b y t h e H o u s e I n f o r m a t io n S y s t e m s t o t h e C o m m it t e e s o f t h e H o u s e o f R e p r e s e n t a t i v e s o r t h e H o u s e O f f i c e B u ild in g s a n d t h e C a p it o l P o w e r P la n t , $ 2 1 3 ,0 0 0 , to b e d i s b u r s e d b y t h e C le r k o f t h e H o u s e . S u c h s u m s h a ll b e e x p e n d e d o n l y f o r p a y m e n t o f s a la r ie s a n d o t h e r e x p e n s e s o f p e r s o n n e l d e t a i l e d f r o m t h e M e t r o p o l i t a n P o l i c e o f t h e D i s t r ic t o f C o lu m b ia , a n d t h e M a y o r o f t h e D i s t r ic t o f C o lu m b i a is a u t h o r i z e d a n d d ir e c t e d t o m a k e s u c h d e t a i l s u p o n t h e r e q u e s t o f t h e B o a r d . P e r s o n n e l s o d e t a i l e d s h a ll, d u r i n g t h e p e r i o d o f s u c h d e t a il, s e r v e u n d e r t h e d i r e c t i o n a n d in s t r u c t i o n s o f t h e B o a r d a n d a re a u th o r iz e d to e x e r c is e th e s a m e a u t h o r it y as m e m b e rs o f s u ch M e tr o p o lita n P o lic e a n d m e m b e rs o f th e C a p ito l P o lic e a n d to p e r f o r m s u c h o t h e r d u t ie s a s m a y b e a s s ig n e d b y t h e B o a r d . R e im L e a d e r s h ip o ff ic e s . b u r s e m e n t f o r s a la r ie s a n d o t h e r e x p e n s e s o f s u c h d e t a i l p e r s o n n e l [ S e c . 109. T h e p r o v is i o n s o f H . R e s . 2 4 4 , a p p r o v e d D e c e m b e r 16, 198 1 , e s t a b l is h i n g t h r e e a d d it i o n a l p o s it io n s o n t h e C a p it o l P o l i c e F o r c e a n d a b o l i s h i n g t h r e e p o s it io n s , s h a ll b e p e r m a n e n t la w w i t h s h a ll b e m a d e t o t h e G o v e r n m e n t o f t h e D i s t r ic t o f C o lu m b ia , a n d a n y re s p e ct t h e r e t o .] l a r a u t h o r i t y in t h e L e g i s l a t i v e B r a n c h A p p r o p r i a t i o n A c t , 1 9 4 2 , a n d F o r j o i n t c o m m it t e e s , a s fo llo w s : of th e Senate JOINT ECONOMIC COMMITTEE For s a la r ie s and exp en ses of th e J o in t E c o n o m i c ^ C o m m it t e e , [ $ 2 , 3 2 7 ,0 0 0 ] $ 2 ,4 8 7 ,0 0 0 . JOINT COMMITTEE ON PRINTING* s a la r ie s and exp en ses t h e S e c o n d D e f i c i e n c y A p p r o p r i a t i o n A c t , 1 94 0 , f r o m t h e M e t r o p o l i t a n P o l i c e o f t h e D i s t r ic t o f C o lu m b i a s h a ll b e d e e m e d a m e m b e r o f s u c h M e t r o p o l i t a n P o l i c e d u r i n g t h e p e r i o d o r p e r i o d s o f a n y s u c h d e t a il f o r a ll p u r p o s e s o f r a n k , p a y , a l lo w a n c e s , p r i v i l e g e s , a n d b e n e f i t s t o t h e s a m e e x t e n t a s t h o u g h s u c h d e t a il h a d n o t b e e n m a d e , a n d a t t h e t e r m in a t i o n t h e r e o f a n y s u c h p e r s o n s h a ll h a v e a s t a t u s w i t h r e s p e c t t o r a n k , p a y , a l lo w a n c e s , p r iv ile g e s , a n d b e n e f i t s w h ic h is n o t le s s t h a n t h e s t a t u s o f s u c h p e r s o n in s u c h p o l ic e a t t h e e n d o f s u c h d e t a il. N o p a r t o f a n y a p p r o p r i a t i o n c o n t a i n e d i n t h i s A c t s h a ll b e p a id a s c o m p e n s a t i o n t o a n y p e r s o n a p p o in t e d a f t e r J u n e 3 0 , 193 5 , a s a n *See Part III for additional information. For p r i a t i o n s f r o m w h ic h s u c h s a la r ie s a n d e x p e n s e s a r e p a y a b le a n d s h a ll b e a v a i l a b l e f o r a l l t h e p u r p o s e s t h e r e o f : P r o v i d e d , T h a t a n y p e r s o n d e t a i l e d u n d e r t h e a u t h o r i t y o f t h is p a r a g r a p h o r u n d e r s im i J O IN T IT E M S Co n t in g e n t E x p e n se s s u m s s o r e i m b u r s e d s h a ll b e c r e d i t e d t o t h e a p p r o p r i a t i o n o r a p p r o o f th e J o in t C o m m itte e on P rin tin g , C o n t in g e n t E x p e n s e s of the H o f f i c e r o r m e m b e r o f t h e C a p it o l P o l i c e w h o d o e s n o t m e e t t h e s t a n d a r d s t o b e p r e s c r i b e d f o r s u c h a p p o in t e e s b y t h e C a p it o l P o l i c e B o a r d ; P r o v i d e d , T h a t t h e C a p it o l P o l i c e B o a r d is h e r e b y a u t h o r i z e d t o d e t a il [ $ 8 1 6 , 0 0 0 ] $ 85 5 ,0 0 0 . ou se JOINT COMMITTEE ON TAXATION p o l ic e f r o m t h e H o u s e O f f i c e , S e n a t e O f f i c e , a n d C a p i t o l B u ild in g s f o r p o l ic e d u t y o n t h e C a p i t o l G r o u n d s a n d o n t h e L i b r a r y o f C o n g r e s s G rounds. F o r s a la r ie s a n d e x p e n s e s o f t h e J o i n t C o m m i t t e e o n T a x a t io n , [ $ 3 , 2 3 3 ,0 0 0 ] $ 3 ,3 9 5 ,0 0 0 , t o b e d is b u r s e d b y t h e C le r k o f t h e H o u s e . E d u c a t io n F o r o t h e r j o i n t ite m s , a s fo llo w s : O f f ic e of th e A t t e n d in g P h y s ic ia n * of P ages F o r e d u c a tio n o f c o n g r e s s io n a l p a g es, d is b u r s e d b y t h e C le r k o f t h e H o u s e . [$ 2 7 1 ,0 0 0 ] $ 2 9 5 ,0 0 0 , t o b e *See Part III for additional information. F o r m e d ic a l s u p p lie s , e q u i p m e n t , a n d c o n t i n g e n t e x p e n s e s o f t h e e m e r g e n c y r o o m s , a n d f o r t h e A t t e n d i n g P h y s i c i a n a n d h is a s s is t a n t s , in c l u d i n g (1 ) a n a l lo w a n c e o f $ 1 ,0 0 0 p e r m o n t h t o t h e A t t e n d i n g P h y s ic ia n ; (2) a n a l lo w a n c e o f $ 2 0 0 p e r m o n t h e a c h t o t w o m e d ic a l o f f i c e r s w h il e o n d u t y in t h e A t t e n d i n g P h y s i c i a n ’s o f f i c e ; (3 ) a n a l lo w a n c e o f $ 2 0 0 p e r m o n t h e a c h t o n o t t o e x c e e d n i n e a s s is t a n t s o n t h e b a s is h e r e t o f o r e p r o v id e d f o r s u c h a s s is t a n c e ; a n d (4) [ $ 3 9 6 , 9 6 0 ] $ 4 0 7 ,2 0 0 f o r r e i m b u r s e m e n t t o t h e D e p a r t m e n t o f t h e N a v y f o r e x p e n s e s i n c u r r e d f o r s t a f f a n d e q u i p m e n t a s s ig n e d t o t h e O f f i c e o f t h e A t t e n d i n g P h y s ic ia n , s u c h a m o u n t s h a ll b e a d v a n c e d a n d c r e d i t e d t o t h e a p p li c a b l e a p p r o p r i a t i o n o r a p p r o p r i a t i o n s f r o m w h ic h s u c h s a l a r ie s , a l lo w a n c e s , a n d o t h e r e x p e n s e s a r e p a y a b le a n d s h a ll b e a v a i l a b le f o r a ll t h e p u r p o s e s t h e r e o f , [ $ 6 3 3 , 0 0 0 ] $ 6 4 6 ,0 0 0 , t o b e d is b u r s e d b y t h e C le r k o f t h e H o u s e . C a p i t o l P o l ic e general a il C osts* *See Part III for additional information. F o r e x p e n s e s n e c e s s a r y f o r o f f i c i a l m a i l c o s t s , [ $ 5 5 , 1 9 6 ,0 0 0 ] $ 1 0 7 ,0 7 7 ,0 0 0 , t o b e d is b u r s e d b y t h e C le r k o f t h e H o u s e , t o b e a v a i l a b l e im m e d i a t e l y u p o n e n a c t m e n t o f t h is A c t . C a p i t o l G u id e S e r v i c e F o r s a la r ie s a n d e x p e n s e s o f t h e C a p it o l G u id e S e r v ic e , [ $ 7 3 4 , 0 0 0 ] $ 7 7 5 ,0 0 0 , t o b e d is b u r s e d b y t h e S e c r e t a r y o f t h e S e n a t e : P r o v i d e d , T h a t n o n e o f t h e s e f u n d s s h a ll b e u s e d t o e m p l o y m o r e t h a n t w e n t y e ig h t i n d iv id u a ls ; P r o v i d e d f u r t h e r , T h a t t h e C a p i t o l G u id e B o a r d is a u t h o r iz e d , d u r i n g e m e r g e n c i e s , t o e m p lo y n o t m o r e t h a n t w o a d d i t io n a l i n d iv id u a ls f o r n o t m o r e t h a n o n e h u n d r e d t w e n t y d a y s e a c h , a n d n o t m o r e t h a n t e n a d d it i o n a l in d i v i d u a l s f o r n o t m o r e t h a n s ix m o n t h s e a c h , f o r t h e C a p it o l G u id e S e r v ic e . expen ses F o r p u r c h a s i n g a n d s u p p ly i n g u n if o r m s ; t h e p u r c h a s e , m a i n t e n a n c e , a n d r e p a i r o f p o l ic e m o t o r v e h i c l e s , i n c l u d i n g t w o - w a y p o l ic e r a d io e q u i p m e n t ; c o n t i n g e n t e x p e n s e s , i n c l u d i n g a d v a n c e p a y m e n t f o r t r a v e l f o r t r a in i n g o r o t h e r p u r p o s e s , a n d e x p e n s e s a s s o c ia t e d w it h t h e r e l o c a t i o n o f in s t r u c t o r p e r s o n n e l t o a n d f r o m t h e F e d e r a l L a w E n f o r c e m e n t T r a i n i n g C e n t e r a s a p p r o v e d b y t h e C h a ir m a n o f t h e C a p it o l P o l i c e B o a r d , a n d i n c l u d i n g $ 4 0 p e r m o n t h f o r e x t r a s e r v ic e s p e r f o r m e d f o r t h e C a p it o l P o l i c e B o a r d b y s u c h m e m b e r o f t h e s t a f f o f t h e S e r g e a n t a t A r m s o f t h e S e n a t e o r t h e H o u s e a s m a y b e d e s ig n a t e d b y t h e C h a ir m a n o f t h e B o a r d , [ $ 9 4 5 , 0 0 0 ] $ 1 ,6 1 2 ,0 0 0 , t o b e d is b u r s e d b y t h e C le r k o f t h e H o u s e . O f f ic ia l M Statem ents of A p p r o p r ia t io n s F o r t h e p r e p a r a t io n , u n d e r t h e d i r e c t i o n o f t h e C o m m i t t e e s o n A p p r o p r ia tio n s o f th e S e n a te a n d H o u s e o f R e p re s e n ta tiv e s , o f th e s ta te m e n ts fo r th e e ig h th [s e co n d ] f i r s t s e s s io n o f t h e N i n e t y - [ s e v e n t h ] C o n g re ss, s h o w in g a p p r o p r ia tio n s m a d e , in d e fin ite a p p r o p r i a tio n s , a n d c o n t r a c t s a u t h o r iz e d , t o g e t h e r w i t h a c h r o n o l o g i c a l h i s t o r y o f t h e r e g u l a r a p p r o p r i a t i o n b i ll s a s r e q u i r e d b y la w , $ 1 3 ,0 0 0 , t o b e p a id t o t h e p e r s o n s d e s i g n a t e d b y t h e c h a i r m a n o f s u c h c o m m it t e e s t o s u p e r v is e t h e w o r k . I- A CONGRESSIONAL BUDGET OFFICE Federal Funds 4 C O N G R E S S IO N A L A P P E N D IX B U D G E T B U D G ET FO R F IS C A L Y E A R 1984 E xpenses F o r s a la r ie s a n d e x p e n s e s n e c e s s a r y t o c a r r y o u t t h e p r o v is i o n s o f th e C o n g r e s s io n a l B udget A ct of 1 97 4 (P u b l i c Law 9 3 -3 4 4 ), A R C H IT E C T [ $ 1 4 , 8 2 5 ,0 0 0 ] $ 1 6 ,7 5 1 ,0 0 0 : P r o v id e d , T h a t n o n e o f t h e s e f u n d s s h a ll b e a v a ila b le fo r th e p u r c h a s e o r h ir e o f a p a s s e n g e r m o to r v e h ic le : P r o v i d e d f u r t h e r , T h a t n o n e o f t h e fu n d s in t h is A c t s h a ll b e a v a i l a b l e f o r s a la r ie s o r e x p e n s e s o f a n y e m p lo y e e o f t h e C o n g r e s s i o n a l B u d g e t O f f i c e in e x c e s s o f 2 2 2 s t a f f e m p lo y e e s . (2 U .S .C . 601 e t s e q .; P u b l i c O F 218 222 CVI CSJ CVJ Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment........................... Average salary, grades established by the Director of the Congressional Budget Office...................... G e n e ra l a n d s p e c ia l fu n d s : and TH E Personnel Summary O F F IC E F ed era l Funds S a l a r ie s TO 218 231 233 $34,454 $36,326 $36,954 T H E C A P IT O L F ed era l Funds G e n e r a l a n d s p e c ia l fu n d s : O f f ic e of th e A r c h it e c t of th e C a p it o l L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t i o n s , 1 9 8 3 .) s a l a r ie s Program and Financing (in thousands of dollars) 1982 actual Identification code 0 8-0 1 0 0-0 -1 -80 1 1983 est. 1984 est. Program by activities: 10.00 13,199 Total obligations............................................ 15,273 16,751 F o r th e A r c h it e c t o f t h e C a p ito l; th e A s s is ta n t A r c h it e c t o f th e C a p it o l; t h e E x e c u t i v e A s s i s t a n t ; a n d o t h e r p e r s o n a l s e r v ic e s ; a t r a t e s o f p a y p r o v id e d b y la w , [ $ 4 , 3 0 1 , 0 0 0 ] $ 4 ,8 2 9 ,0 0 0 . (4 0 U .S .C . 161 , 162, 1 6 2 a , 1 6 4 a , 1 6 6 a - l , 1 6 6 b , 1 6 6 b - 3 ; 84 S ta t. 8 1 7 ; P u b l i c L a w 9 1 - 6 5 6 ; P u b l i c L a w 9 4 - 8 2 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t i o n s , 1 9 8 3 .) TRAVEL Financing: 25.00 Unobligated balance lapsing......................... 27 39.00 Budget authority.............................. 13,226 15,273 16,751 13,226 14,825 16,751 A p p r o p r i a t i o n s u n d e r t h e c o n t r o l o f t h e A r c h i t e c t o f t h e C a p it o l s h a ll b e a v a i l a b l e f o r e x p e n s e s o f t r a v e l o n o f f i c i a l b u s in e s s n o t t o e x c e e d i n t h e a g g r e g a t e u n d e r a l l f u n d s t h e s u m o f $ 2 0 ,0 0 0 . ( P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t i o n s , 1 9 8 3 .) Budget authority: 40.00 Appropriation.............................................. 44.20 Supplemental for civilian pay raises..... Program and Financing (in thousands of dollars) 448 Identification code 0 1 -0 1 0 0 -0 -1 -8 0 1 Relation of obligations to outlays: 71.00 Obligations incurred, net.............................. 13,199 15,273 16,751 72.40 Obligated balance, start of year.................. 1,817 1,390 1,700 74.40 Obligated balance, end of year.................... - 1 ,3 9 0 -1 ,7 0 0 -2 ,0 6 1 77.00 Adjustments in expired accounts................. 6 90.00 Outlays, excluding pay raise supple mental ............................................ 91.20 14,532 13,632 431 17 Program by activities: Total obligations............................................ Financing: 25.00 Unobligated balance lapsing......................... 1983 est. 3,784 1984 est. 4,518 4,829 4,518 4,829 4,301 4,829 113 39.00 Budget authority.............................. 3,897 40.00 44.10 Budget authority: Appropriation.............................................. Supplemental for wage-board pay 3,897 44.20 raises....................................................... Supplemental for civilian pay raises..... 71.00 72.40 Relation of obligations to outlays: Obligations incurred, net.............................. Obligated balance, start of year.................. 3,784 92 4,518 121 4,829 125 74.40 Obligated balance, end of year.................... -1 2 1 -1 2 5 -1 7 9 3,755 4,302 4,770 25 1 187 4 16,373 Outlays from civilian pay raise sup plemental........................................ 10.00 1982 actual 26 191 T h e C o n g r e s s io n a l B u d g e t O ffic e w a s c r e a t e d b y T it le II o f th e tro l A ct an ce to assu re a ry le v e l C o n g r e s s io n a l o f 1974 th e to o f F ed eral B udget U .S .C . C on gress e ffe c tiv e p rocess; (2 in 601 and fu lfillin g c o n g r e s s io n a l d e te r m in e rev en u es its p r o v id e C on a s s is t r e s p o n s ib ilit ie s co n tro l each and Im p ou n d m en t e t s e q .) t o year over th e th e to b u d g et a p p r o p r ia te e x p e n d it u r e s ; and to es 90.00 91.10 ta b lis h n a tio n a l b u d g e t p r io r itie s . 91.20 Object Classification (in thousands of dollars) Identification code 0 8 -0 1 0 0-0 -1 -80 1 1982 actual plemental......................................... 1983 est. 1984 est. Object Classification (in thousands of dollars) Personnel compensation: Personnel compensation.11.1 Full-time permanent................................. 7,031 7,855 8,015 11.3 Other than full-time permanent.............. 140 151 181 11.9 Total personnel compensation............. 7,171 8,006 8,196 420 555 576 28 30 12.1 Personnel benefits: Civilian........................... 13.0 Benefits for former personnel...................... 21.0 Travel and transportation of persons........... 51 65 70 23.2 Communications, utilities, and other rent.... 658 727 782 24.0 Printing and reproduction............................. 243 289 299 25.0 Other services............................................... 4,498 5,430 6,614 26.0 Supplies and materials................................. 120 131 139 31.0 Equipment..................................................... 38 42 45 99.9 Total obligations.................................. 13,199 15,273 16,751 Outlays, excluding pay raise supple mental ............................................. Outlays from wage-board pay raise supplemental................................... Outlays from civilian pay raise sup 11.1 Full-time permanent................................. Other personnel compensation................ 3,218 257 3,666 11.5 428 3,943 447 11.9 12.1 Total personnel compensation............. Personnel benefits: Civilian........................... 3,475 309 4,094 424 4,390 439 99.9 Total obligations.................................. 3,784 4,518 4,829 Total number of full-time permanent positions 113 127 135 Total compensable workyears: Full-time equivalent employment........................... 112 127 135 Full-time equivalent of overtime and holiday hours .................................................................. Average GS grade........................................................ 6 10.53 11 10.11 11 10.06 Personnel Summary L E G IS L A T IV E ARCHITECT OF THE CAPITOL— Continued Federal Funds— Continued BRA NC H Average GS salary....................................................... Average salary of ungraded positions....................... $27,486 $24,049 $27,861 $24,243 $27,626 $24,785 44.10 Supplemental for wage-board 44.20 Supplemental for civilian pay raises..... I- A 5 pay 40 Relation of obligations to outlays: CONTINGENT EXPENSES T o e n a b l e t h e A r c h i t e c t o f t h e C a p it o l t o m a k e s u r v e y s a n d s tu d ie s , t o i n c u r e x p e n s e s a u t h o r i z e d b y t h e A c t o f D e c e m b e r 13, 197 3 (87 S ta t. 704 ), a n d t o m e e t u n f o r e s e e n e x p e n s e s in c o n n e c t i o n w i t h a c t iv i t ie s u n d e r h is c a r e , $ 2 1 0 ,0 0 0 , w h ic h s h a ll r e m a in a v a i l a b l e u n t il e x p e n d e d . ( P u b lic L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t io n s , 1 9 8 3 .) Program and Financing (in thousands of dollars) 10.00 Program by activities: Total obligations........................................... 185 21.40 Financing: Unobligated balance available, start of year -1 5 5 24.40 Unobligated balance available, end of year.. 40.00 Budget authority (appropriation).. 181 -1 8 1 ......................... ...................... ................... 210 185 391 54 -8 9 89 150 480 210 210 ......................... 210 23.2 25.0 Communications, utilities, and other rent.... Other services.............................................. 128 57 334 57 153 99.9 Total obligations.................................. 185 391 210 57 CAPITOL BUILDINGS F o r a l l 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 io n o f t h e C a p it o l B u i l d i n g a n d e l e c t r i c a l s u b s t a t io n s o f t h e S e n a t e a n d H o u s e O f f i c e B u ild in g s , u n d e r t h e j u r i s d i c t i o n o f t h e A r c h i t e c t o f t h e C a p it o l, i n c l u d i n g fu r n i s h i n g s a n d o f f i c e e q u i p m e n t ; n o t t o e x c e e d $ 1 ,0 0 0 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 e x p e n d e d a s t h e A r c h i t e c t o f t h e C a p it o l m a y a p p r o v e ; p r e s e r v a t i o n o f h i s t o r ic d r a w in g s t h r o u g h u s e o f d o c u m e n t c o n s e r v a t i o n l a b o r a t o r y f a c i l it i e s o f t h e L i b r a r y o f C o n g r e s s o n a r e i m b u r s a b l e b a s is ; p u r c h a s e o r e x c h a n g e , m a i n t e n a n c e a n d o p e r a t io n o f a p a s s e n g e r m o t o r v e h i c le ; s e c u r i t y i n s t a l l a t i o n s a u t h o r i z e d b y H o u s e C o n c u r r e n t R e s o l u t i o n 550, n in e ty - s e c o n d C o n g r ess, a g r e e d to S e p t e m b e r 19, 197 2 , t h e c o s t l i m i t a t i o n o f w h ic 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 $ 1 6 7 ,0 0 0 ; f o r e x p e n s e s o f a t t e n d a n c e , w h e n s p e c i fi 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 t e c t o f t h e C a p it o l, a t m e e t i n g s o r c o n v e n t i o n s in c o n n e c t i o n w i t h s u b je c t s r e l a t e d t o w o r k u n d e r t h e A r c h i t e c t o f t h e C a p it o l, [ $ 9 , 9 9 8 ,0 0 0 ] $ 1 1 ,1 0 0 ,0 0 0 , o f w h ic h [ $ 9 8 7 , 0 0 0 ] $ 9 4 0 ,0 0 0 s h a ll r e m a in a v a i l a b l e u n t i l e x p e n d e d . (4 0 U .S .C . 162, 163, 166, 1 6 6 b -3 ; P u b l i c L a w 9 1 - 6 5 6 ; P u b l i c L a w 9 4 -8 2 ; 5 U .S.C . 5 3 4 1 -4 4 , 5 3 4 9 ; 8 7 S ta t. 8 2 5 - 2 9 ; 8 9 S ta t. 8 3 5 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t io n s , 1 9 8 3 .) Program and Financing (in thousands of dollars) 1982 actual 1983 est. 1984 est. 10.00 Program by activities: Total obligations........................................... 8,634 10,940 12,100 21.40 Financing: Unobligated balance available, start of year -4 1 7 -1 ,6 8 1 -1 ,0 0 0 24.40 25.00 Unobligated balance available, end of year.. Unobligated balance lapsing........................ 1,681 433 1,000 10,330 10,259 39.00 91.10 12,100 830 -1 ,6 6 0 11,039 11,262 215 6 38 2 4,087 263 827 4,437 110 960 4,457 110 968 5,507 1,312 5,535 1,474 1 10 4,675 265 140 961 - 1 ,1 8 2 -3 3 8,380 210 Object Classification (in thousands of dollars) Budget authority Outlays, excluding pay raise supple mental ............................................ Outlays from wage-board pay raise supplemental................................... Outlays from civilian pay raise sup plemental........................................ 1984 est. 391 210 Outlays................................................ Identification code 0 1 -0 1 0 5 -0 -1 -8 0 1 90.00 10,940 1,182 -8 3 0 8,634 Object Classification (in thousands of dollars) Relation of obligations to outlays: 71.00 Obligations incurred, net.............................. 72.40 Obligated balance, start of year.................. 74.40 Obligated balance, end of year.................... 90.00 Obligations incurred, net.............................. Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. 91.20 1983 est. 1982 actual Identification code 0 1-0 1 0 2 -0 -1 -8 0 1 71.00 72.40 74.40 77 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 23.2 25.0 26.0 31.0 Total personnel compensation............. Personnel benefits: Civilian........................... Travel and transportation of persons Communications, utilities, and other rent.... Other services............................................... Supplies and materials................................. Equipment..................................................... 5,177 145 1 10 3,761 246 103 99.9 Total obligations.................................. 8,634 10,940 12,100 Total number of full-time permanent positions Total compensable workyears: 206 199 199 Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours .................................................................. Average GS grade....................................................... Average GS salary....................................................... Average salary of ungraded positions....................... 218 209 210 24 11.05 $29,432 $18,249 26 11.05 $32,463 $20,392 25 11.05 $32,789 $20,537 1,055 10 19 1,964 264 Personnel Summary CAPITOL GROUNDS F o r a ll n e c e s s a r y e x p e n s e s fo r c a r e a n d im p r o v e m e n t o f g r o u n d s s u r r o u n d i n g t h e C a p it o l, t h e S e n a t e a n d H o u s e O f f i c e B u ild in g s , a n d th e C a p it o l Pow er P la n t, [ $ 4 , 9 2 1 ,0 0 0 ] $ 3 ,1 9 9 ,0 0 0 , o f w h ic h [ $ 2 , 2 5 0 ,0 0 0 ] $ 1 0 ,0 0 0 s h a ll r e m a in 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 . 5 3 4 1 - 4 1 5 3 4 9 ; 4 0 U .S .C . 162, 1 9 3 a ; 81 S ta t. 2 7 5 - 2 7 8 ; P u b l i c L a w 9 1 656 ; 8 7 S ta t. 8 2 5 -8 2 9 ; 9 0 S ta t. 1 4 5 3 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t i o n s , 1 9 8 3 .) Program and Financing (in thousands of dollars) Identification code 0 1-0 1 0 8 -0 -1 -8 0 1 1982 actual Program by activities: Total obligations........................................... 2,451 Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 25.00 Unobligated balance lapsing........................ -9 7 95 31 10.00 1983 est. 1984 est. 4,606 3,699 -9 5 -5 0 0 ................... 500 ........................................... 2,480 5,011 3,199 40.00 44.10 Appropriation............................................. Supplemental for wage-board pay raises............................................................................... 4,921 2,480 3,199 44.20 Supplemental for civilian pay raises............................. 3 39.00 Budget authority.............................. Budget authority: 87 11,100 Relation of obligations to outlays: Budget authority: 40.00 Appropriation. 10,330 9,998 11,100 71.00 72.40 Obligations incurred, net.............................. Obligated balance, start of year.................. 2,451 209 4,606 197 3,699 711 I- A ARCHITECT OF THE CAPITOL— Continued Federal Funds— Continued 6 A P P E N D IX of the A r c h it e c t c a p it o l of th e grounds— C a p it o l — C o n t in u e d 1982 actual Identification code 0 1 -0 1 1 0 -0 -1 -8 0 1 10.00 FO R F IS C A L Y EA R 1984 1982 actual 1983 est. 1984 est. Obligated balance, end of year.................... -1 9 7 -7 1 1 77.00 Adjustments in expired accounts................. -9 ................. 90.00 Outlays, excluding pay raise supple mental ............................................. Program by activities: Total obligations (object class 4 1 .0 )................................. 300 Financing: 1984 est. 1983 est. 74.40 -289 2,454 4,004 4,119 91.10 Outlays from wage-board pay raise supplemental.......................................................... 85 2 91.20 Outlays from civilian pay raise sup plemental................................................................ 3 40.00 71.00 72.40 74.40 Budget authority (appropriation).................................. 300 Relation of obligations to outlays: Obligations incurred, net..................................................... 300 Obligated balance, start of year................................................................. Obligated balance, end of year............................................ -1 0 0 90.00 Outlays......................................................................... 100 100 200 MASTER PLAN FOR FUTURE DEVELOPMENT OF THE CAPITOL GROUNDS AND RELATED AREAS Object Classification (in thousands of dollars) Program and Financing (in thousands of dollars) Personnel compensation: 1,744 1,753 11.1 Full-time permanent................................. 1,603 11.3 Other than full-time permanent.............. 32 60 60 11.5 Other personnel compensation................ 243 268 278 11.9 Total personnel compensation............. 1,878 2,072 2,091 12.1 Personnel benefits: Civilian........................... 186 225 234 25.0 Other services.............................................. 172 2,211 1,269 26.0 Supplies and materials................................. 111 90 97 31.0 Equipment..................................................... 104 8 8 Identification code 0 1-0 1 1 9-0 -1 -80 1 4,606 2,451 Total obligations.................................. 1983 est. 1982 actual 10.00 Program by activities: Total obligations (object class 2 5 .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.. 39.00 99.9 B U D G ET C o n tin u e d Program and Financing (in thousands of dollars)— Continued Identification code 0 1-0 1 0 8-0 -1 -80 1 TH E Program and Financing (in thousands of dollars) General and special funds— C o n t in u e d O f f ic e TO 1984 est. -5 -1 6 Budget authority.. 3,699 Relation of obligations to outlays: Personnel Summary Total number of full-time permanent positions......... 84 84 84 82 88 88 Total compensable workyears: Full-time equivalent employment........................... Full-time equivalent of overtime and holiday hours................................................................. 8 8 8 Average GS grade....................................................... 9.75 9.75 9.75 Average GS salary....................................................... $31,935 $32,652 $32,652 Average salary of ungraded positions....................... $18,362 $20,146 $20,256 WEST central front OF THE CAPITOL 1982 actual Obligations incurred, net.................. Obligated balance, start of year...... Adjustments in unexpired accounts.. 90.00 Outlays.. [ a c q u is it io n of property as an a d d it io n to THE CAPITOL grounds] [ F o r a n a d d it i o n a l a m o u n t f o r “ A c q u i s i t i o n o f P r o p e r t y a s a n A d d i t i o n t o t h e C a p i t o l G r o u n d s ” , $ 4 ,5 0 0 ,0 0 0 , w h i c h s h a ll r e m a in a v a i l a b l e u n t i l e x p e n d e d , a u t h o r i z e d b y t h e A c t o f O c t o b e r 10, 198 0 (94 S ta t . 1 8 5 1 -1 8 5 4 ): P r o v i d e d , T h a t a v a i l a b i l it y o f t h e s e fu n d s f o r o b l ig a t i o n s h a ll b e c o n t i n g e n t u p o n e n a c t m e n t o f l e g i s la t i o n i n c r e a s in g t h e a m o u n t a u t h o r i z e d t o b e a p p r o p r i a t e d ( f i x e d b y s e c t io n 7 (c) o f su ch A c t ).] Program and Financing (in thousands of dollars) Identification code 0 1 -0 1 0 9-0 -1 -80 1 71.00 72.40 78.00 1983 est. Program and Financing (in thousands of dollars) 1984 est. Identification code 0 1 -0 1 0 4 -0 -1 -8 0 1 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 25.0) 115 21.40 Unobligated balance available, start of year -115 24.40 Unobligated balance available, end of year.. 115 39.00 Program by activities: Total obligations (object class 3 2 .0 ).......... 11,331 4,663 Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. -1 1 ,4 9 3 163 -1 6 3 ................. 10.00 Financing: -1 1 5 Budget authority.. 40.00 4,500 Budget authority (appropriation).. Relation of obligations to outlays: 71.00 Obligations incurred, net............. 72.40 Obligated balance, start of year.. 74.40 Obligated balance, end of year.... 90.00 115 9 9 -9 124 Outlays.. [ c o n g r e s s io n a l cem etery] Relation of obligations to outlays: 71.00 72.40 Obligations incurred, net............. Obligated balance, start of year.. 74.40 Obligated balance, end of year.... 90.00 Outlays.. 11,331 4 -3 5 11,300 se n ate o f f ic e 4,663 35 4,698 b u il d in g s * *See Part III for additional information. [ F o r g r a n t s f o r a c t iv i t i e s a u t h o r i z e d b y t h e H i s t o r i c C o n g r e s s io n a l C e m e t e r y A c t o f A u g u s t 2 6, 1 9 8 2 , P u b l i c L a w 9 7 - 2 4 5 , 9 6 S ta t . 3 13 , $ 3 0 0 ,0 0 0 , t o r e m a in a v a i l a b l e u n t i l e x p e n d e d . ] F o r a l l n e c e s s a r y e x p e n s e s f o r m a i n t e n a n c e , c a r e a n d o p e r a t io n o f th e S e n a te O ffic e B u ild in g s ; a n d fu r n itu r e a n d fu r n is h in g s , to b e e x p e n d e d u n d e r th e c o n t r o l a n d s u p e r v is io n o f th e A r c h it e c t o f th e L E G IS L A T IV E ARCHITECT OF THE CAPITOL— Continued Federal Funds— Continued B R AN C H C a p it o l, [ $ 2 0 , 3 0 8 ,0 0 0 ] $ 1 7 ,5 4 0 ,0 0 0 , o f w h ic h [ $ 4 , 9 9 1 ,0 0 0 ] $ 1 ,0 7 8 ,0 0 0 s h a ll r e m a in a v a i l a b l e u n t il e x p e n d e d . [ : P r o v i d e d , T h a t a p p r o p r i a t io n s u n d e r t h is h e a d s h a ll h e r e a f t e r b e a v a i l a b l e f o r m a i n t e n a n c e , a l t e r a t i o n s , p e r s o n a l a n d o t h e r s e r v ic e s , a n d f o r a l l o t h e r n e c e s s a r y e x p e n s e s o f th e S e n a te G a ra g e a s a u th o riz e d b y th e p a r a g r a p h b e g in n i n g “ C a p it o l G a r a g e s ” u n d e r t h e g e n e r a l h e a d i n g “ A R C H I T E C T O F T H E C A P I T O L ” in t h e fi r s t s e c t io n o f t h e A c t e n t i t l e d “ A n A c t m a k in g a p p r o p r i a t i o n s f o r t h e L e g i s l a t i v e B r a n c h o f t h e G o v e r n m e n t f o r t h e f is c a l y e a r e n d i n g J u n e 3 0 , 193 3 , a n d f o r o t h e r p u r p o s e s ” , a p p r o v e d J u n e 30, 1933 (4 0 U .S .C . 1 85 a ) a n d P u b l i c L a w 9 6 -4 4 4 : P r o v i d e d f u r t h e r , T h a t o n a n d a f t e r O c t o b e r 1, 1 982, r e c e ip t s , f r o m t h e s a le o f u s e d o r s u r p lu s f u r n i t u r e a n d fu r n i s h i n g s s h a ll b e d e p o s i t e d in t h e U n i t e d S ta t e s T r e a s u r y f o r c r e d i t t o t h e a p p r o p r i a t i o n f o r “ S e n a te O ffic e B u ild in g s ” u n d e r th e h e a d in g “ A r c h it e c t o f th e C a p i t o l .” ] (5 U .S .C 5 3 4 1 -4 4 , 5 3 4 9 ; 4 0 U .S .C . 1 7 4 b - l , 1 7 4 c; 4 0 U .S .C . 1 6 6 b 2, 1 6 6 b - 3 ; 4 0 U .S .C . 1 7 4 j-8 , 1 8 5 a ; 8 5 S ta t. 1 3 8 ; 8 6 S ta t. 4 4 3 ; P u b l i c L a w 9 1 -6 5 6 ; P u b l i c L a w 9 4 -8 2 ; 8 8 S ta t. 2 0 6 ; 8 9 S ta t. 2 8 9 ; 8 9 S ta t. 8 3 2 8 3 3 ; 91 S ta t. 6 7 4 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t i o n s , 1 9 8 3 .) Program and Financing (in thousands of dollars) Identification code 0 1-0 1 2 3-0 -1 -80 1 1982 actual 1983 est. Total obligations........................................... 7 CONSTRUCTION OF AN EXTENSION TO THE NEW SENATE OFFICE BUILDING Program and Financing (in thousands of dollars) Identification code 0 1 -0 1 2 2-0 -1 -80 1 1982 actual 1984 est. 1983 est. Program by activities: 10.00 Total obligations (object class 25.0) 3,262 10,981 1,200 Financing: 21.40 Unobligated balance available, start of year -1 5 ,6 4 3 -1 2 ,3 8 1 - 1 ,4 0 0 24.40 Unobligated balance available, end of year.. 12,381 1,400 200 1,734 39.00 ....... Bud pet authority Relation of obligations to outlays: 71.00 Obligations incurred, net.............................. 3,262 72.40 Obligated balance, start of year.................. 24,312 10,981 4,302 74.40 Obligated balance, end of year.................... - 4 ,3 0 2 -1 ,7 3 4 90.00 Outlays................................................. 23,271 13,549 1,200 2,934 1984 est. Program by activities: 10.00 I- A 13,513 22,357 18,540 -1 ,0 0 0 ACQUISITION OF PROPERTY AS A SITE FOR PARKING FACILITIES FOR THE UNITED STATES SENATE Financing: 21.40 Unobligated balance available, start of year -1 ,1 9 1 -2 ,5 1 8 24.40 Unobligated balance available, end of year.. 2,518 1,000 25.00 Unobligated balance lapsing........................ 210 39.00 Identification code 0 1-0 1 2 0-0 -1 -80 1 15,051 Budget authority. 20,839 17,540 Budget authority: 40.00 Appropriation. 44.10 Supplemental 15,051 for wage-board Program and Financing (in thousands of dollars) 20,308 17,540 1982 actual 1983 est. 1984 est. Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 25.00 Unobligated balance lapsing........................ 39.00 Budget authority.............................. -5 pay 531 raises.......... Relation of obligations to outlays: Relation of obligations to outlays: 71.00 Obligations incurred, net.............. 13,513 22,357 18,540 72.40 Obligated balance, start of year... 854 1,609 2,314 74.40 Obligated balance, end of year.... -1 ,6 0 9 - 2 ,3 1 4 -1 ,4 2 2 77.00 Adjustments in expired accounts.. -2 4 21,135 19,418 517 14 90.00 Outlays, excluding pay raise supple mental ............................................ 91.10 Outlays from wage-board pay raise supplemental......................................... 12,734 71.00 Obligations incurred, net.............................. 90.00 Outlays................................................. SENATE GARAGE Program and Financing (in thousands of dollars) Identification code 0 1-0 1 1 2-0 -1 -80 1 1982 actual 1984 est. 1983 est. Object Classification (in thousands of dollars) Program by activities: 10.00 Personnel compensation.11.1 8,179 Full-time permanent..................... 11.3 Other than full-time permanent... 11.5 Other personnel compensation.... 41 15 15 1,679 1,726 12.1 Personnel benefits: Civilian............... 22.0 Transportation of things................... 25.0 Other services................................... 1,883 Total personnel compensation.. 10,885 1,203 9,423 944 2 11.9 10,452 12,146 12,626 1,348 1,434 3,144 26.0 Supplies and materials..................... 622 7,629 657 31.0 Equipment......................................... 639 577 585 99.9 Total obligations...................... 13,513 22,357 18,540 751 Total obligations........................................... 81 ...................... Financing: 25.00 Unobligated balance lapsing........................ 18 ...................... 40.00 Budget authority (appropriation).. 99 ................... 71.00 Relation of obligations to outlays: Obligations incurred, net.............................. 81 72.40 74.40 Obligated balance, start of year.................. Obligated balance, end of year.................... 90.00 Outlays................................................ -2 ...................... 17 2 ...................... 95 Object Classification (in thousands of dollars) Personnel Summary Total number of full-time permanent positions Personnel compensation: 495 578 578 Total compensable workyears: Full-time equivalent employment.......................... 492 602 601 Full-time equivalent of overtime and holiday hours................................................................. 34 47 47 Average GS grade....................................................... 8.53 8.40 8.40 Average GS salary....................................................... $18,355 $23,088 $23,434 Average salary of ungraded positions....................... $16,075 $17,259 $18,016 3 8 0 -1 0 0 0 - 83 - 2 : QL 3 11.1 Full-time permanent................. 56 11.5 Other personnel compensation. 10 11.9 Total personnel compensation.. 66 12.1 Personnel benefits-. Civilian............... 6 25.0 Other services................................... 3 26.0 Supplies and materials..................... 99.9 Total obligations.. 6 81 2 I- A ARCHITECT OF THE CAPITOL— Continued Federal Funds— Continued 8 A P P E N D IX of the A r c h it e c t se n ate of the garage— TH E B U D G ET Average GS salary....................................................... Average salary of ungraded positions....................... G e n e r a l a n d s p e c i a l f u n d s — C o n t in u e d O f f ic e TO C a p it o l — C o n t in u e d FO R F IS C A L $22,132 $15,734 Y EA R $23,415 $17,476 1984 $23,603 $17,575 C o n tin u e d Personnel Summary Total number of full-time permanent positions.......... 3 ............................. Total compensable workyears: Full-time equivalent employment............................................................ Average salary of ungraded positions....................... 3 ............................. $18,453 ............................. ACQUISITION OF PROPERTY, CONSTRUCTION, AND EQUIPMENT, ADDITIONAL HOUSE OFFICE BUILDING Program and Financing (in thousands of dollars) 1982 actual Identification code 0 1-0 1 2 8 -0 -1 -8 0 1 10.00 HOUSE OFFICE BUILDINGS * o f t h e H o u s e O f f i c e B u ild in g s , i n c l u d i n g t h e p o s i t i o n o f S u p e r i n t e n d e n t o f G a r a g e s a s a u t h o r i z e d b y la w , [ $ 2 0 , 3 6 7 ,0 0 0 ] $ 2 2 ,1 8 1 ,0 0 0 , o f w h ic h [ $ 1 , 5 3 5 ,0 0 0 ] $ 1 ,1 4 2 ,0 0 0 s h a ll r e m a in 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 5 3 4 1 -4 4 ,, 5 3 4 9 ; 4 0 U .S .C . 175, 1 9 3 a ; 4 5 S t a t 1 0 7 1 ; 6 9 S ta t. 4 1 4 2 ; 8 6 S t a t 2 2 2 ; 4 0 U .S .C . 1 6 6 b - 3 ; P u b l i c L a w 9 1 - 6 5 6 ; P u b l i c L a w 9 4 8 2 ; 8 7 S ta t. 1 0 7 9 ; 8 9 S ta t. 1 2 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i 1984 est. Program by activities: Total obligations (object class 2 5 .0 ).......... Financing: Unobligated year: * See Part III for additional information. F o r a ll 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 io n 1983 est. balance available, start of 21.40 Appropriation............................................ 21.49 Contract authority.................................... Unobligated balance available, end of year: Appropriation............................................ Contract authority.................................... 24.40 24.49 39.00 -7,446 -7,446 -7,446 7,446 7,446 7,446 71 -71 71 Budget authority., a tio n s , 1 9 8 3 .) Program and Financing (in thousands of dollars) 1982 actual Identification code 0 1-0 1 2 7-0 -1 -80 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 lapsing......................... 39.00 Budget authority .. 71.00 72.40 74.40 1984 est. 1983 est. Relation of obligations to outlays: Obligations incurred, net............. Obligated balance, start of year.. Obligated balance, end of year.... 90.00 18,819 22,905 22,181 -9 9 4 -1 ,8 3 1 ................... Outlays.. 79 Status of Unfunded Contract Authority (in thousands of dollars) Unfunded balance, start of year................................... Unfunded balance, end of year..................................... 1,831 ____443 20,099 21,074 22,181 20,099 20,367 22,181 7,446 - 7 ,4 4 6 7,446 - 7 ,4 4 6 7,446 - 7 ,4 4 6 Appropriation to liquidate contract authority.. Budget authority: 40.00 Appropriation.............................................. 44.10 Supplemental for wage-board INSTALLATION OF SOLAR COLLECTORS IN HOUSE OFFICE BUILDINGS pay 707 raises....................................................... 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................ 90.00 Outlays, excluding pay raise supple 91.10 mental ............................................. Outlays from wage-board pay raise supplemental......................................... Program and Financing (in thousands of dollars) 18,819 1,402 -1 ,1 1 1 -3 3 22,905 1,111 -1 ,1 7 9 22,181 1,179 - 2 ,3 8 1 .... 19,077 Identification code 0 1 -0 1 2 9 -0 -1 -8 0 1 1983 est. Program by activities: Total obligations (object class 2 5 .0 ).......... 582 630 Financing: 21.40 Unobligated balance available, start of year -1 ,2 1 1 -6 3 0 10.00 22,149 20,960 24.40 688 19 39.00 Object Classification (in thousands of dollars) 1982 actual Unobligated balance available, end of year.. 1984 est. 630 Budget authority...................................................... 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, net.............................. Obligated balance, start of year.................. Obligated balance, end of year.................... 582 177 -3 9 9 630 399 90.00 Outlays................................................. 359 1,029 Personnel compensation: Full-time permanent................................. Other than full-time permanent.............. Other personnel compensation................ 12,715 34 1,858 14,132 15 2,175 14,255 15 2,208 11.9 Total personnel compensation............. 14,607 16,322 16,478 12.1 Personnel benefits: Civilian........................... 1,766 1,845 22 0 Transportation of things ............................. 1,465 1 25.0 Other services............................................... 1,942 4,003 3,004 F o r a ll 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 io n o f t h e C a p it o l P o w e r P la n t ; f o r lig h t in g , h e a t in g , a n d p o w e r (in c l u d i n g 11.1 11.3 11.5 26.0 Supplies and materials................................. 543 471 31.0 Equipment..................................................... 261 343 508 346 99.9 Total obligations.................................. 18,819 22,905 22,181 CAPITOL POWER PLANT t h e p u r c h a s e o f e l e c t r i c a l e n e r g y ) f o r t h e C a p it o l, S e n a t e a n d H o u s e O f f i c e B u ild in g s , C o n g r e s s io n a l L ib r a r y B u ild in g s , a n d t h e g r o u n d s a b o u t th e sa m e, B o ta n ic G a rd e n , S e n a te g a ra g e , a n d fo r a ir c o n d itio n i n g r e f r i g e r a t i o n n o t s u p p lie d f r o m f o r h e a t in g t h e Personnel Summary p la n t s in a n y o f s u c h b u ild in g s ; G o v e r n m e n t P r in tin g O ffic e a n d W a s h i n g t o n C it y P o s t O f f i c e a n d h e a t i n g a n d c h il l e d w a t e r f o r a i r c o n d i t i o n i n g f o r t h e Total number of full-time permanent positions.......... 778 779 779 Total compensable workyears: Full-time equivalent employment........................... Full-time equivalent of overtime and holiday 803 818 817 hours.................................................................. Average GS grade....................................................... 49 55 56 S u p r e m e C o u r t B u ild in g , U n i o n S t a t io n c o m p l e x a n d t h e F o l g e r S h a k e s p e a r e L ib r a r y , e x p e n s e s f o r w h ic h s h a ll b e a d v a n c e d o r r e i m b u r s e d u p o n r e q u e s t o f t h e A r c h i t e c t o f t h e C a p it o l a n d a m o u n t s s o r e c e iv e d s h a ll b e d e p o s it e d i n t o t h e T r e a s u r y t o t h e c r e d i t o f t h is a p p r o p r ia t io n ; [ $ 2 3 , 1 0 0 ,0 0 0 ] $ 2 8 ,8 6 7 ,0 0 0 , o f w h ic h [ $ 3 0 0 ,0 0 0 ] 8.43 8.43 8.43 $ 4 9 5 ,0 0 0 s h a ll r e m a in a v a i l a b l e u n t i l e x p e n d e d : P r o v id e d , T h a t n o t t o L E G IS L A T IV E ARCHITECT OF THE CAPITOL— Continued Federal Funds— Continued B R A NC H exceed $1,950,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall be available for obligation during fiscal year [1 9 8 3 ] 1984. (5 U .S .C . 5 3 4 1 -4 4 , 5 3 4 9 ; 4 0 U .S .C . 1 8 5 ; 3 3 S ta t. 4 7 9 ; 34 S ta t. 3 6 ; 4 2 S ta t. 767; 4 4 S ta t. 1 2 6 2 ; 4 5 S ta t. 1 0 7 1 ; 4 5 S ta t. 1 6 9 4 ; 4 6 S ta t. 51, 5 8 3 ; 5 0 S t a t 1 0 ; 5 2 S t a t 3 9 2 ; 6 2 S t a t 1 0 2 9 ; 63 S t a t 9 3 3 ; 6 8 S t a t 8 0 3 ; 6 9 S t a t 4 1 ; 9 5 S t a t 1 6 7 2 ; P u b l i c L a w 9 1 -6 5 6 ; P u b l i c L a w 9 5 - 1 8 2 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t i o n s , 1 9 8 3 .) Program and Financing (in thousands of dollars) 1982 actual Identification code 0 1-0 1 3 3-0 -1 -80 1 1984 est. 1983 est. I- A Total compensable workyears: Full-time equivalent employment...................... Full-time equivalent of overtime and holiday hours............................................................. Average GS grade.................................................. Average GS salary.................................................. Average salary of ungraded positions................... 87 91 92 1 9.50 $26,682 $22,650 3 9.50 $26,682 $24,996 3 9.50 $26,682 $25,195 Reimbursable: Total number of full-time permanent positions Total compensable workyears-. Full-time equiva lent employment................................................ 15 16 16 Program by activities: Direct program............................................. Reimbursable program.................................. 20,011 1,912 24,618 1,950 23,867 1,950 EXPANSION OF FACILITIES, CAPITOL POWER PLANT Total obligations.................................. 21,923 26,568 25,817 Program and Financing (in thousands of dollars) Financing: Offsetting collections from: Federal funds........................................... 11.00 Non-Federal sources................................. 14.00 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 25.00 Unobligated balance lapsing........................ - 1 ,7 9 6 -1 1 6 -6 1 3 1,380 1,444 - 1 ,8 3 0 -1 2 0 - 1 ,3 8 0 -1 ,8 3 0 -1 2 0 ................... 22,222 23,238 10.00 39.00 Identification code 0 1-0 1 3 5-0 -1 -80 1 Budget authority.. 23,867 23,100 22,222 wage-board 25 93 -118 93 -93 25 4 -4 93 4 26 97 71.00 72.40 74.40 138 Relation of obligations to outlays: Obligations incurred, net.............................. 72.40 Obligated balance, start of year.................. 71.00 20,011 2,908 - 4 ,0 9 2 -3 5 24,618 4,092 - 3 ,8 0 4 ........................ 23,867 Obligated balance, end of year.................... Adjustments in expired accounts 90.00 Outlays, excluding pay raise supple mental ............................................ Outlays from wage-board pay raise 18,792 24,772 24,145 91.10 supplemental................................... ................. 134 4 Relation of obligations to outlays: Obligations incurred, net............. Obligated balance, start of year.. Obligated balance, end of year.... Outlays.. 1,985 2,263 2,267 ................. 111 6 179 6 183 2,096 225 2,448 281 2,456 286 16,144 2,313 3,432 16,178 854 Total personnel compensation............. 23.2 25.0 26.0 Other services............................................... Supplies and materials................................. 13,933 764 2,993 99.0 Subtotal, direct obligations................. 20,011 24,618 23,867 Reimbursable obligations: Personnel compensation: Full-time permanent................................. 11.1 Other than full-time permanent.............. 11.3 Other personnel compensation................ 11.5 396 ................. 24 371 1 31 389 1 32 Total personnel compensation............. Personnel benefits: Civilian.......................... 420 42 403 40 422 Communications, utilities, and other rent.... 766 35 649 774 35 698 Other services............................................... Supplies and materials................................. Program and Financing (in thousands of dollars) Identification code 01-0 1 3 6-0 -1 -80 1 10.00 Personnel benefits: Civilian........................... Communications, utilities, and other rent.... 11.9 12.1 23.2 25.0 26.0 Budget authority.. MODIFICATIONS AND ENLARGEMENT, CAPITOL POWER PLANT Object Classification (in thousands of dollars) 11.9 12.1 90.00 1984 est. 3,804 -3 ,5 2 2 74.40 77.00 Direct obligations: Personnel compensation: Full-time permanent................................. 11.1 Other than full-time permanent.............. 11.3 Other personnel compensation................ 11.5 1983 est. Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 23,867 pay 1982 actual Program by activities: Total obligations (object class 2 5 .0 ).......... 10.00 39.00 Budget authority: 40.00 Appropriation.. 44.10 Supplemental for raises........... 9 Program by activities: Total obligations (object class 2 5 .0 )......... Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 39.00 1982 actual 1983 est. 4 est. 2,578 563 250 -3 ,3 9 1 813 -8 1 3 250 ................... -2 5 0 Budget authority..................................................... Relation of obligations to outlays: 563 250 - 2 ,4 0 8 2,408 -5 7 5 575 ................... 2,803 2,397 825 71.00 72.40 Obligations incurred, net.............................. Obligated balance, start of year.................. 2,578 2,633 74.40 Obligated balance, end of year.................... 90.00 Outlays................................................. 4,093 49 747 36 696 99.0 Subtotal, reimbursable obligations .. 1,912 1,950 1,950 99.9 Total obligations.................................. 21,923 26,568 25,817 ALTERATIONS AND IMPROVEMENTS, BUILDINGS AND GROUNDS, TO PROVIDE FACILITIES FOR THE PHYSICALLY HANDICAPPED Program and Financing (in thousands of dollars) Identification code 0 1-0 1 0 6-0 -1 -80 1 1982 actual 1983 est. 1984 est. Program by activities: Total obligations (object class 2 5 .0 ).......... 73 705 700 Financing: 21.40 Unobligated balance available, start of year -1,478 -1,405 -7 0 0 1,405 700 73 19 705 31 10.00 24.40 39.00 Unobligated balance available, end of year.. Budget authority.. Personnel Summary Relation of obligations to outlays: Direct: Total number of full-time permanent positions.. 104 104 104 71.00 72.40 Obligations incurred, net............. Obligated balance, start of year.. 700 I- A 1 0 F ^ i i EFCu U ” HL “ PITOL_Cont'l''ied A P P E N D IX of th e A r c h it e c t of th e TH E B U D G ET Average GS salary....................................................... Average salary of ungraded positions....................... G e n e r a l a n d s p e c i a l f u n d s — C o n t in u e d O f f ic e TO C a p it o l — C o n t in u e d FO R F IS C A L $22,872 $20,475 Y EA R $26,679 $23,977 1984 $27,024 $24,120 ALTERATIONS AND IMPROVEMENTS, BUILDINGS AND GROUNDS, TO PROVIDE FACILITIES FOR THE PHYSICALLY HANDICAPPED— C o n t in u e d LIBRARY OF CONGRESS JAMES MADISON MEMORIAL BUILDING Program and Financing (in thousands of dollars)— Continued 1982 actual Identification code 0 1-0 1 0 6-0 -1 -80 1 74.40 Obligated balance, end of year............. 90.00 Outlays......................................... -3 1 1983 est. Program and Financing (in thousands of dollars) 1984 est. Identification code 01-0 15 8 -0 -1 -8 0 1 ........................................... 61 736 700 10.00 1982 actual Program by activities: Total obligations (object class 3 2 .0 ).......... 1983 est. 847 426 - 1 ,2 7 3 426 -4 2 6 ................. 1984 est. Financing: 21.40 24.40 L ib r a r y B u il d in g s G ro u n d s and 39.00 Unobligated balance available, start of year Unobligated balance available, end of year.. Budget authority............................................................................. STRUCTURAL AND MECHANICAL CARE F o r a ll n e c e s s a r y e x p e n s e s f o r th e m e c h a n ic a l a n d s tr u c tu r a l m a in t e n a n c e , c a r e a n d o p e r a t io n o f t h e L i b r a r y b u i l d in g s a n d g r o u n d s , [ $ 5 , 0 7 1 ,0 0 0 ] $,5,260,000, o f w h ic h $ 1 0 0 ,0 0 0 s h a ll r e m a in 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 . H I ; 4 6 S ta t. U .S .C . 5 3 4 1~44, 5 3 4 9 ; 7 9 S t a t 583; P u b lic L a w 987; P u b lic L a w 9 7 -2 7 6 , 71.00 72.40 Relation of obligations to outlays: Obligations incurred, net.............................. Obligated balance, start of year.................. 74.40 Obligated balance, end of year.................... 90.00 Outlays................................................. 847 746 -2 7 6 426 276 ...................... 9 1 -6 5 6 ; 5 C o n tin u in g 1,317 702 A p p r o p r ia t io n s , 1 9 8 3 .) Program and Financing (in thousands of dollars) 1982 actual Identification code 0 1 -0 1 5 5-0 -1 -80 1 1983 est. L IB R A R Y 1984 est. O F C O N G R E S S F ed era l Funds Program by activities: 10.00 Total obligations........................................... 5,040 8,964 Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. -2 8 0 3,736 -3 ,7 3 6 5,260 G e n e r a l a n d s p e c ia l fu n d s : S a l a r ie s and E xpenses F o r n e c e s s a r y e x p e n s e s o f t h e L i b r a r y o f C o n g r e s s , n o t o t h e r w is e 25.00 Unobligated balance lapsing........................ 288 39.00 Budget authority.............................. 8,785 5,228 5,260 40.00 Budget authority: Appropriation.............................................. 8,785 5,071 5,260 p r o v id e d f o r , i n c l u d i n g d e v e l o p m e n t a n d m a i n t e n a n c e o f t h e U n i o n C a t a lo g s ; c u s t o d y , c a r e , a n d m a i n t e n a n c e o f t h e L i b r a r y B u ild in g s ; s p e c i a l c l o t h i n g ; c l e a n i n g , l a u n d e r i n g , a n d r e p a i r o f u n if o r m s ; p r e s e r v a t i o n o f m o t i o n p i c t u r e s in t h e c u s t o d y o f t h e L i b r a r y ; [ f o r t h e N a tio n a l P r o g r a m fo r A c q u is it io n a n d C a ta lo g in g o f lib r a r y m a te r i 5,260 1,404 -4 6 0 a l ; ] o p e r a t io n a n d m a i n t e n a n c e o f t h e A m e r i c a n F o l k l i f e C e n t e r a n d t h e A m e r i c a n T e l e v i s io n a n d R a d i o A r c h i v e s i n t h e L i b r a r y ; p r e p a r a t io n a n d d i s t r i b u t i o n o f c a t a l o g c a r d s a n d o t h e r p u b l i c a t i o n s o f t h e L ib r a r y ; a n d e x p e n s e s o f t h e L ib r a r y o f C o n g r e s s T r u s t F u n d B o a r d n o t p r o p e r ly c h a r g e a b le to th e in c o m e o f a n y tr u s t fu n d h e ld b y th e B oard, [ $ 1 2 6 ,8 0 3 , 0 0 0 ] $ 1 3 4 ,2 9 8 ,0 0 0 , o f w h i c h n ot m ore th a n [ $ 6 , 5 0 0 ,0 0 0 ] $ 4 ,3 0 0 ,0 0 0 s h a ll b e d e r i v e d f r o m [ r e c e i p t s ] c o l l e c t i o n s 44.10 Supplemental for wage-board pay 157 raises....................................................... 71.00 72.40 74.40 77.00 90.00 91.10 Relation of obligations to outlays: Obligations incurred, net.............................. Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. Outlays, excluding pay raise supple mental ............................................ Outlays from wage-board pay raise supplemental................................... 5,040 872 -5 9 9 -1 0 8,964 599 - 1 ,4 0 4 5,303 8,006 6,200 153 4 Object Classification (in thousands of dollars) 11.1 11.5 Personnel compensation: Full-time permanent................................. Other personnel compensation................ 2,755 655 3,170 712 3,198 739 11.9 12.1 Total personnel compensation............. Personnel benefits: Civilian........................... 3,410 311 3,882 3,937 25.0 Other services.............................................. 26.0 31.0 32.0 Supplies and materials................................. Equipment..................................................... Lands and structures.................................... 905 369 27 392 4,238 371 65 18 16 409 403 400 95 16 99.9 Total obligations.................................. 5,040 8,964 5,260 133 133 133 Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday 128 137 137 hours.................................................................. Average GS grade....................................................... 17 17 18 9.00 9.00 9.00 Program and Financing (in thousands of dollars) Identification code 0 3-0 10 1 -0 -1 -5 0 3 1982 actual 1983 est. 1984 est. Program by activities: Direct program: 1. Purchase of books and library mate rials...................................................... Personnel Summary Total number of full-time permanent positions......... Total compensable workyears: c r e d i t e d t o t h is a p p r o p r i a t i o n d u r i n g f i s c a l y e a r [ 1 9 8 3 ] 1 9 8 4 u n d e r t h e a c t o f J u n e 2 8 , 1 9 0 2 (2 U .S .C . 150): P r o v i d e d , T h a t t h e t o t a l a m o u n t a v a i l a b l e f o r o b l ig a t i o n s h a ll b e r e d u c e d b y t h e a m o u n t b y w h ic h [r e c e ip ts ] co llec tio n s a re le s s th a n th e [ $ 6 , 5 0 0 ,0 0 0 ] $4,300,000'. P r o v i d e d f u r t h e r , T h a t o f t h e t o t a l a m o u n t a p p r o p r i a t e d , [ $ 4 , 9 9 2 ,0 0 0 ] $ 5 ,2 5 6 ,0 0 0 is t o r e m a in a v a i l a b l e u n t i l e x p e n d e d f o r a c q u i s i t i o n o f b o o k s , p e r i o d i c a ls , a n d n e w s p a p e r s , a n d a l l o t h e r m a t e r ia ls i n c l u d i n g s u b s c r ip t i o n s f o r b i b l i o g r a p h i c s e r v i c e s f o r t h e L ib r a r y , i n c l u d i n g $ 4 0 ,0 0 0 t o b e a v a i l a b l e s o l e l y f o r t h e p u r c h a s e , w h e n s p e c i f i c a l l y a p p r o v e d b y t h e L i b r a r i a n , o f s p e c i a l a n d u n iq u e m a t e r i a l s f o r a d d it io n s t o t h e c o l l e c t i o n s . (2 U .S .C . 1 3 1 - 1 7 5 ; 5 U .S .C . 5 10 2 , 5 108, 530 5 , 531 8 , 7 9 0 1 -7 9 0 3 ; 1 7 U .S .C . 2 0 1 - 2 0 5 ; 2 0 U .S .C . 91, 2 1 0 1 -2 1 0 7 ; 2 8 U .S .C . 2 6 7 2 ; 4 4 U .S .C . 1 71 8 , 1 7 1 9 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t i o n s , 1 9 8 3 .) 2. Preparation of books and library ma terials for use ..................................... 3. Cataloging distribution service: (a) Catalog services for the Library of Congress.................................... (b) Sale of catalog services to other institutions...................................... 4,654 5,244 5,256 31,221 39,527 40,594 8,395 5,775 4,516 5,947 5,109 4,004 L E G IS L A T IV E B R A N C H 4. 5. 6. 7. 8. L,BRARY ï f f l S Research and reader services............. Preservation of library materials........ Automated systems support............... Central support services..................... American Folklife Center.................... 22,605 5,749 16,345 25,088 667 Total direct program.......................... 25,031 6,561 16,805 26,679 761 25,210 7,000 17,094 29,790 834 131,492 120,671 134,298 is ren dered , 7,958 1,660 2. Administrative support........................ 1,120 9,758 1,686 1,105 1,596 ___ 926 Total reimbursable program................ 10,738 12,049 12,549 are Total obligations.................................. 131,409 143,541 146,847 Financing: Offsetting collections from: 11.00 Federal funds........................................... 14.00 Non-Federal sources................................. 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 25.00 Unobligated balance lapsing........................ 39.00 Budget authority.............................. 115,301 124,740 -1 2 ,7 2 1 -4 ,1 2 8 ................... th em th e su p p ort s e r v ic e s fo r th e n a n ce d fr o m 129,998 b a s ic in c lu d e s 129,998 225 4,212 114,344 20,526 -2 5 ,3 9 0 -2 4 5 n ecessary o p e r a t io n s o f books c o lle c tio n s exch an ge, are c o p y r ig h t m a te r ia ls a g r ic u ltu r e , and 120,303 fo r d o m e s tic th e a c q u ir e d fo r e ig n 130,156 214 11 P re p a r a tio n u s e .— L i b r a r y c la s s ifie d fo r o f 4,001 o f th e 211 to p r o v id e L ib r a r y are fi m a te r ia ls s y s te m a tic th rou g h and la w r e a d a b le fo r m lib r a r ie s , a n d C a ta lo g in g D is tr ib u t io n c a ta lo g fo r m , book c a ta lo g s , 4. R e s e a r c h and to s a fe ty d e te r io r a tin g n ew sp a p ers, b y base sound and by r e c o r d in g s film , to to A u tom a ted tra l sy s tem s a ll o p e r a t io n s s u p p o r t .— C e n t r a l o f th e L ib r a r y is com p u ter p r o v id e d a n a ly s is , com p u ters, p r o g r a m m in g , m in ic o m p u te r s and o p e r a t io n and t e c h n ic a l o f cen c o m m u n ic a tio n s e r v ic e s . s ta ff o f in fo r m a tio n , m en t; and and th e and fin a n c e , oth er O ffic e o f th e p u b lic a tio n p rocu rem en t, c e n tr a liz e d L ib r a r ia n ; a c t iv itie s ; b u ild in g s s e r v ic e s . It e x h ib it, p e r s o n n e l, m anage a ls o in c lu d e s r e n t a l o f s p a c e o f f C a p it o l H ill. th e F o lk life A m e r ic a n C e n t e r .— P u b l i c F o lk life C en ter L aw in 9 4 -2 0 1 th e th rou g h fie ld d o c u m e n t a t io n , p u b lis h in g , e x h ib it io n c o n s u lta n c ie s , es L ib r a r y f o l k l i f e ,, research , a n d d is s e m in a tio n o f in fo r m a tio n . Object Classification (in thousands of dollars) 1982 actual 1983 est. 1984 est. Personnel compensation: 11.1 Full-time permanent.............................. 72,666 81,176 82,808 11.3 Other than full-time permanent........... 1,672 2,063 1,816 11.5 Other personnel compensation.............. 2,454 1,072 1,072 11.8 Special personal services payments..... 20 9 9 9,480 Benefits for former employees.................. 78 125 125 p u r c h a s e , g ift, 21.0 Travel and transportation of persons........ 281 385 409 22.0 Transportation of things............................. 72 146 146 23.1 Standard level user charges...................... 2,011 2,900 2,940 23.2 Communications, utilities, and other rent.. 10,144 11,935 11,360 24.0 Printing and reproduction.......................... 6,369 6,331 4,675 25.0 6,320 5,773 8,646 d e p o s it. T h is m e d ic in e and o f th e fo r lib r a r y th e la w 26.0 Other services............................................ Supplies and materials............................... 1,526 2,421 2,323 fo r 31.0 Equipment................................................... 9,804 8,076 8,488 a re 42.0 Insurance claims and indemnities.............. 1 1 1 99.0 Subtotal, direct obligations............... 120,671 131,492 134,298 m a te r ia ls use th e and s h e lv e s o f to m a c h in e - m a jo r N e tw o rk lib r a r y Reimbursable obligations-. Personnel compensation: 11.1 Permanent positions............................... 5,826 6,587 6,861 11.5 Other personnel compensation.............. 59 67 70 coop 11.9 s e r v ic e .— T h e in o f 13.0 a g e n c ie s . T h e d a ta by S y s te m s O ffic e . T h is s u p p o r t c o n s is ts L i fo r C a ta lo g in g m a c h in e -r e a d a b le p u b lic a tio n s , and s e le c t . 5,885 6,654 6,931 12.1 Personnel benefits: Civilian........................ Total personnel compensation , 602 627 13.1 Benefits for former employees.................. 531 1 21.0 Travel and transportation of persons 23.2 Communications, utilities, and other rent.. 28 32 33 722 805 838 24.0 Printing and reproduction........................... 24 28 29 25.0 Other services............................................ 3,133 3,569 3,717 li 26.0 Supplies and materials............................... 48 54 56 a n d o u t s id e t h e 31.0 Equipment................................................... 268 305 318 44.0 Refunds....................................................... 98 th e a u to m a te d d a ta b ases. r e a d e r s e r v ic e s .— B o o k s b r a r y m a t e r ia ls a r e p r o v id e d r e a d e r s in and oth er L ib r a r y , r e fe r e n c e , r e fe r r a l a n d b ib lio g r a p h ic a s s is ta n c e o f film con su ch 85,705 lib r a r y am on g d is tr ib u tio n b ib lio g r a p h ie s fr o m n itr a te by th rou g h 9,079 is c o n v e r t e d s e r v ic e c a t a lo g in g preserved fo r m 84,320 S e r v i c e s e ll s c o p i e s o f t h e L i b r a r y 's p r i n t e d card s, a ls o 7,253 e r a t iv e s a n d r e s e a r c h fa c ilit ie s . 3. are d u r a b le 76,812 o ffic ia l c a ta lo g e d in fo r m a tio n m ore Total personnel compensation D e v e lo p m e n t O ffic e p la n s a n d c o o r d in a t e s t h e e x c h a n g e o f b ib lio g r a p h ic a A u to m a ted su p p ort fo r u s e b y th e L ib r a r y o f C o n g r e ss , o th e r c a t a lo g in g b e in g Personnel benefits: Civilian........................ arran gem en t on th e c o lle c t io n . C a ta lo g in g d a ta m a te r i by 12.1 m a te r ia ls and are fo r m a t 11.9 m a te r ia ls .— T h e c o lle c tio n s books o r ig in a l Direct obligations: lib r a r y . 2. m a t e r i a l s .— L ib r a r y th e ir Identification code 0 3 -0 1 0 1-0 -1 -50 3 126,466 a ll s u b je c t s , e x c e p t gen eral o f 8. A m e r ic a n 124,992 129,998 25,390 19,701 -1 9 ,7 0 1 -1 9 ,3 2 1 ........................................... expen ses lib r a r y d e p o s it, in and and m a in p o ly e s te r ta p e . ta b lis h e d th is a p p r o p r ia tio n . 1. P u r c h a s e brary^ and is 7. C e n tr a l s u p p o r t s e r v ic e s .— T h is a c t iv it y s u p p o r t s t h e Outlays, excluding pay raise supple mental............................................ 109,235 Outlays from wage-board pay raise supplemental.......................................................... Outlays from civilian pay raise sup plemental............................................................... P erson al c o lle c tio n s o f C o n g r e ss “ to p r e s e r v e a n d p r e s e n t A m e r ic a n 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................. 91.20 to c o n v e r s io n budget 91.10 th e m e a n s a s th e m ic r o film in g o f b o o k s a n d e x e c u tiv e Budget authority: 40.00 Appropriation............................................. 115,301 44.10 Supplemental for wage-board pay raises.............................................................................. 44.20 Supplemental for civilian pay raises............................. 90.00 in te c h n iq u e s . M a t e r ia ls sy ste m s -1 2 ,2 9 9 -6 ,2 5 0 -2 5 2 o f o f lib r a r y p reserved c o n v e r s io n th e -1 0 ,9 8 0 -6 ,0 8 5 -3 0 5 252 1,010 cu stod y b o u n d o r r e b o u n d , o r b y a v a r ie t y o f c o n s e r v a tio n /r e s to 6. 10.00 and 5. P r e s e r v a tio n a ls v e r tin g 9,527 I -A ll ta in e d . r a t io n Reimbursable program: 1. Reference services: (a) Department of Defense............... (b) Others.......................................... Î B I- A 1 2 rL[Br r r ,^ : COg ^ - t o t 'nued A P P E N D IX General and special funds— Continued p ly in g S a l a r i e s a n d E x p e n s e s — Continued in g c o p y r ig h t and and 1982 actual 1983 est. 1984 est. on 99.0 Subtotal, reimbursable obligations..... 10,738 12,049 12,549 99.9 Total obligations.................................. 131,409 143,541 146,847 Total number of full-time permanent positions.......... Total compensable workyears: Full-time equivalent employment........................... Full-time equivalent of overtime and holiday hours.................................................................. Average GS grade....................................................... Average GS salary....................................................... Average salary of ungraded positions....................... t e r ia ls and th e d e p o s ite d and tr a n s fe r r e d and o b lig a tio n s fo r 3,304 1 9 8 4 a r e a s fo llo w s : 3,132 3,274 3,288 Income: 24 9.16 $26,405 $18,729 fe e s r e c e iv e d and o f th e lib r a r y m a C o p y r ig h t A ct e s tim a te s 1982 actual fo r 1983 estimate 1984 estimate $5,400,000 $5,400,000 5,999,390 6,000,000 6,000,000 Total income........................ 11,359,905 11,400,000 11,400,000 $16,157,000 $16,199,000 e ffo r t t io n s $14,336,481 d e s c r ib e d on d u r in g an u n der e s tim a te d 1984, an each o f th e 4 8 0 ,0 0 0 e s tim a te d a c t iv itie s c o p y r ig h t 4 8 0 ,0 0 0 d u r in g U .S .C . 1 6 9 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a t i o n s , 1 9 8 3 .) d e p o s ite d in a c c o r d a n c e w ith th e C o p y r ig h t A c t. 1. R e c e i v i n g a n d a c c o u n t in g f o r a p p lic a tio n s , fe e s , a n d O ffic e are ta in e d fo r 2. 3. 4. 5. 6. 7. 8. tions, fees, and correspondence.............. Examining copyright applications Indexing and cataloging materials re ceived ....................................................... Reference service.................................... Printing the catalog of copyright entries and bulletins of decisions........................ Records management.............................. General supervision and legal services... Licensing Division................................... 2. w h e th e r 3. In d e x in g in d e x e d c a ta lo g s a v a ila b le 64 703 1,405 479 75 791 1,607 543 79 578 1,638 557 9,336 1,339 -1,402 -5 2 Outlays, excluding pay raise supple 9,221 mental............................................ Outlays from civilian pay raise sup plemental................................................................ r e s p o n s ib le and in 4. p r o v is io n s to o f reg o f d ocu m en ts o f th e to C o p y r ig h t 10,999 v is io n s o f th e is and 10,999 1,669 -1,681 tin s de A ct 647 33 r e c e iv e d .— T h e r e g is te r e d . C o p y r ig h t L ib r a r y T h e O ffic e fo r its c a ta lo g are m ade gen eral I n fo r m a t io n a fe e b a s is . op er c o n c e r n in g a ls o p art b u lle tin s each o f c o p y r ig h t p ro r e g is tr a tio n s c o m p lia n c e o f th is th e c a ta lo g o f c o p y r ig h t en tr ie s fo r m akes th e p r o c e d u r e s , p o li O b ta in in g is O ffic e c o n c e r n in g C o p y r ig h t A c t, in c lu d in g r e q u ir e m e n ts and C o p y r ig h t in fo r m a tio n o f d e c is io n s .— C a t a lo g s c la s s w ith a c t iv ity . a n d b u lle o f c o p y r ig h t d e c is io n s are p r in te d a n d m a d e a v a ila b le t o th e p u b lic . R ecord s is m a n a g e m e n t .— T h e r e s p o n s ib le fo r R ecord s s to r in g and M an agem en t m a in ta in in g re c o r d s r e la te d to th e c o p y r ig h t r e g is tr a tio n s p r o c e s s . 7. G e n e r a l s u p e r v is io n o f th e C o p y r ig h t t io n a l 10,954 th e p u b lic on r e g is tr a tio n research 10,243 ite m s th e to r u lin g s . fu r n is h e d 6. 11,157 1,402 -1,669 a ll b y m a te r ia ls s e r v ic e .— T h e th e 5. P r in tin g 10,477 680 ca ta lo g in g o f p art R efe r e n c e a v a ila b le in to O ffic e th e c o p y r ig h t an d le g a l s e r v ic e s .— T h e in c lu d e s p resen t re la tio n s . im p r o v e m e n t o f th e le g a l c o p y r ig h t It a ls o d o m e s tic la w s u p e r v is io n la w and in v o lv e s and a w ork and in te r n a stu d y o f o u r in te r n a tio n a l c o p y r ig h t r e la tio n s . 8. L ic e n s in g fo r m s is r e c o r d in g s a p p lic a is s u a n c e t o b e c a t a l o g e d w i l l b e 4 8 0 ,0 0 0 . D iv is io n O ffic e b e fo r e a tio n s . I t is e s t im a t e d t h a t f o r 1 9 8 4 t h e n u m b e r o f it e m s c ie s , 9,627 a n d p rep ared e n tr ie s a s s ig n m e n ts , are e n tr ie s 10,999 c la im s , th e th e m a te r ia ls a p p l i c a t i o n s .— A l l e x a m in e d or and to 3,173 1,795 11,157 C o p y r ig h t c e r tific a te s file d ; m a in r e la tin g 3,124 1,767 9,627 T h e c o p y rig h t d e p o s its a r e records 2,778 1,571 -8 -5,192 c o p y r ig h t are C o p y r ig h t a re R e g is t e r o f C o p y r ig h t s is r e q u ir e d t o p r in t c o m p le t e a n d -8 -4,992 91.20 c o p y r ig h ts th e h a v e b e e n s a tis fie d . -8 -4,992 291 90.00 r e c e iv e d ; b y a ccou n ts 3,381 4,998 Financing: Offsetting collections from: 11.00 Federal funds........................................... 14.00 Non-Federal sources................................. 25.00 Unobligated balance lapsing........................ Relations 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................. ro u te d ; 3,329 4,921 16,199 Budget authority: 40.00 Appropriation............................................. 44.20 Supplemental for civilian pay raises..... m oneys o f r e c e iv e d and 2,960 4,376 16,157 Budget authority.............................. and te r m in e 14,336 39.00 a ll E x a m in in g is tr a tio n Total obligations.................................. 10.00 a s s e m b le d r e g is tr a tio n t io n s Program by activities: 1. Receiving and accounting for applica 1983, a n d r e g i s t r a t i o n s o f 4 6 8 ,0 0 0 d u r i n g 1 9 8 2 . Program and Financing (in thousands of dollars) 1984 est. are r e g is tr a c o r r e s p o n d e n c e .— M a t e r ia ls 1983 est. and $5,360,515 p r e d ic a te d 1982 actual in c o m e 1983 For necessary expenses of the Copyright Office, including publica tion of the decisions of the United States courts involving copyrights, [$15,477,0001 $ 1 6 ,1 9 9 ,0 0 0 , of which not more than [$5,000,000] $ 5 ,2 0 0 ,0 0 0 shall be derived from [receipts] c o l l e c t i o n s credited to this appropriation during fiscal year [1 9 8 3 ] 1 9 8 4 under 17 U.S.C. 708(c): P r o v i d e d , That the total amount available for obligation shall be reduced by the amount by which [receipts] c o l l e c t i o n s are less than the [$5,000,000] $ 5 ,2 0 0 ,0 0 0 (1 7 U .S .C . 1 0 1 -7 1 0 ; 5 U .S .C 5 10 8 , 5 3 0 5 ; 2 Identification code 03-0102-0-1-376 is s u b s e r v ic e s o f C on gress. T h e and cop y m ost p art fo r oth er w ith L ib r a r y 1982, c o lle c t p r in tin g c la s s fo r th e 1984 Gross receipts............................... Estimated value of materials de posited and transferred to the Library of Congress................. T he SALARIES AND EXPENSES each fo r fo r a m o u n t req u ested by o f books Obligations........................................ Copyright O ffice p u b lic , fe e s , a n d fo r accordan ce to th e F IS C A L Y E A R is c o n d u c t e d v a lu e in th e c a ta lo g s c o u n te r b a la n c e d 3,266 24 9.14 $26,112 $18,729 to FO R c o p y r ig h t O ffic e 3,259 66 9.12 $24,742 $18,144 B U D G ET a s e lf-s u s ta in in g b a s is . T h e s ta n t ia lly ren d ered Personnel Summary fo r in d e x e d r ig h t e n tr ie s . T h e Identification code 03-0101-0-1-503 TH E in fo r m a tio n a c c o u n t in g c o m p le te Object Classification (in thousands of dollars)— Continued TO fo r r e n e w a ls , r e c o r d in g fo r sup t io n th e o f c a b le ju k e b o x e s . D i v i s i o n .— T h e r e s p o n s ib ilit ie s t e le v is io n L ic e n s in g con n ected s ta tio n s w ith and th e D iv is io n th e p er r e g is tr a lic e n s in g o f L E G IS L A T IV E B R AN C H UBRAR¥ T J T K Object Classification (in thousands of dollars) 1982 actual Identification code 0 3 -0 1 0 2 -0 -1 -3 7 6 1983 est. f f i I- A 1 3 74.40 Obligated balance, end of year.................... - 2 ,8 1 6 77.00 Adjustments in expired accounts................. -3 2 90.00 Outlays, excluding pay raise supple 30,876 33,569 38,589 91.20 Outlays from civilian pay raise sup plemental................................................................ 1,605 84 mental............................................ 12,787 64 6 Full-time permanent................................. Other personnel compensation................ Special personal services payments 11,561 19 6 12,850 11,586 1,124 5 24 1,064 12,919 1,404 20 41 1,219 403 40 95 16 12,857 1,441 16,157 16,199 11.9 Total personnel compensation............. 12.1 13.0 21.0 23.2 24.0 25.0 Personnel benefits: Civilian........................... Benefits for former personnel...................... Travel and transportation of persons.......... Communications, utilities, and other rent.... Printing and reproduction............................. Other services............................................... 26.0 31.0 Supplies and materials................................. Equipment..................................................... 289 130 90 24 99.9 Total obligations.................................. 14,336 63 6 20 44 1,247 426 45 103 16 1. P o lic y R esearch ly tic a l a n a ly s is S e r v ic e and and r e s e a r c h .— T h e p r o v id e s c o n s u lta tiv e c o m m it t e e s o b je c t iv e , s e r v ic e s — 3,459 C o n g r e s s io n a l n o n p a r tis a n to th e o f C o n g r e s s , a s s is tin g t h e m a p p r a is a l, a n d e v a lu a t io n ana M em bers in th e and a n a ly s is , o f a n y s u b je c t m a t t e r o f le g is la tiv e c o n c e r n , in c lu d in g r e c o m m e n d a t io n s s u b m it te d to th e C on gress ic e s are by a ls o th e E x e c u tiv e p r o v id e d to B ran ch . a s s is t R esearch C on gress w ith serv its over s ig h t , r e p r e s e n t a t iv e , a n d o t h e r r e s p o n s ib ilit ie s . S u p p o r t Personnel Summary ta k e s Total number of full-time permanent positions .... Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours................................................................. Average GS grade....................................................... Average GS salary....................................................... -3 ,1 8 2 ........................................... 1984 est. Personnel compensation-. 11.1 11.5 11.8 E 573 573 573 538 567 553 1 8.21 $21,527 2 8.21 $22,740 2 8.23 $23,193 th e fo r m a n a ly s e s , tin u o u s lia is o n m itt e e and o f backgroun d c o n s u lta tio n s , w ith h e a r in g s , p u b lic p o lic y o f s u b je c t s and p o lic y resea rch , a s s is ta n c e s e m in a r s r e la te d p o lic y in -d e p th le g a l c o m m it t e e s , c o n g r e s s io n a l s ta ff, a n d L is ts s tu d ie s , b r ie fin g s , con w ith com fo r M em bers d a ta a n d m a te r ia ls . areas th a t a c o m m it t e e m ig h t p r o fit a b ly p u r s u e a r e p e r io d ic a lly m a d e a v a ila b le to each u te, o f th e C o n g r e s s i o n a l R e s e a r c h S e r v ic e c o n g r e s s io n a l th e S e r v ic e U n ite d c o m m it t e e . p rep ares A s p r o v id e d d e c e n n ia lly S ta te s — A n a ly s is and th e by sta t C o n s tit u t io n In te r p r e ta tio n , a n d s u p p le m e n t s a t 2 -y e a r in t e r v a ls , p r e p a r e s c o m p e n d iu m s SALARIES AND EXPENSES fo r th e a n n u a l n a tio n a l h ig h sch ool an d c o lle g e d eb a te F o r n e c e s s a r y e x p e n s e s t o c a r r y o u t t h e p r o v is io n s o f s e c t io n 203 o f t h e L e g is la t iv e R e o r g a n iz a t io n A c t o f 1946, a s a m e n d e d b y s e c t io n 321 o f t h e L e g is la t iv e R e o r g a n iz a t io n A c t o f 1970 (2 U .S .C . 166) a n d t o r e v is e a n d e x t e n d t h e A n n o t a t e d C o n s t it u t io n o f t h e U n it e d S ta t e s o f A m e r ic a , [ $ 3 3 , 8 5 1 ,0 0 0 ] $38,950,000'. P r o v id e d , T h a t n o p a r t o f t h is to p ic s , a p p r o p r ia t io n m a y b e u s e d t o p a y a n y s a la r y o r e x p e n s e in c o n n e c t i o n w it h a n y p u b lic a t io n , o r p r e p a r a t io n o f m a t e r ia l t h e r e f o r (e x c e p t t h e D ig e s t o f P u b lic G e n e r a l B ills ), t o b e is s u e d b y t h e L ib r a r y o f C o n S e r v ic e g r e s s u n le s s s u c h p u b lic a t io n h a s o b t a in e d p r i o r a p p r o v a l o f e it h e r t h e C o m m it t e e o n H o u s e A d m i n i s t r a t i o n o r t h e S e n a t e C o m m it t e e o n R u le s a n d A d m in is t r a t io n . (2 U .S .C . 1 6 6 \ 1 6 8 -1 6 8 d , 1 6 9 ; 5 U .S .C . 5 108, 5305, 5 3 1 8 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r ia t io n s , 1 9 8 3 .) tio n s , in c lu d in g s u m m a r ie s o f a ll p u b lic b ills a n d r e s o lu B udget Identification code 0 3-0 1 2 7-0-1-801 Program by activities: Direct program: 1. Policy analysis and research.............. 2. Documentation and status of legisla tion ...................................................... 3. Information and reference service 4. Administration..................................... 10.00 1982 actual 2. 1984 est. 24,031 26,457 1,612 7,383 1,306 1,767 8,291 1,451 1,903 9,036 1,554 Total direct program.......................... Reimbursable program.................................. 31,574 3 35,540 38,950 Total obligations.................................. 31,577 35,540 Unobligated balance lapsing........................ 31 39.00 Budget authority.............................. 31,605 t io n s C o n g r e s s io n a l T e c h n o lo g y A ssessm en t, and and sta tu s p u b lis h e s o f fo r le g is la tio n .— T h e d is tr ib u tio n in tr o d u c e d in C on gress, th e s ta tu s to S e r v ic e b ills fo r p rep ares w h ic h c o m p ile s and p orts le g is la t iv e ly on le g is la t iv e h e a r in g s m akes h is to r y have a v a ila b le been to a u th o r iz e d th e R e s o lu o f b ills in g a c t io n , a n d v a r io u s p e r t in e n t in d e x e s . U p o n r e c e iv req u est, m em oran du m s an n ou n ced , each c o m m it t e e program s t h a t c o m m i t t e e 's j u r i s d i c t i o n 38,950 s io n a l R e s e a r c h and re fe r e n c e R e fe r e n c e m a in ta in e d fo r rep orts, r e fe r e n c e and and re a c t iv i th a t a re sch ed to e x te n s iv e M em bers p rep ared by c o m m it t e e s . p a m p h le t s , in fo r m a tio n in fo r m a tio n s ta ff and s e r v ic e s r e tr ie v a l. C R S C on gres in fo r m a tio n and c lip p in g s , a u tom a ted r a p id s e r v ic e s .— T h e p r o v id e s c o n ta in in g and le c te d and S e r v ic e a s s is ta n c e file s d ocu m en ts -3 T o p r o v id e 35,540 38,950 Budget authority: 31,605 fa s te r respon ses and S e r v ic e a ls o m a in ta in s r e fe r e n c e al o ffic e R oom s o f th e L is ts on a re o f se le g is la t iv e is s u e s , a r e r e g u la r ly d is t r ib u t e d t o c o n g r e s s io n a l o ffic e s . 25.00 Relations of obligations to outlays-. Obligations incurred, net.............................. Obligated balance, start of year.................. prep ares 3. I n fo r m a tio n Financing: Offsetting collections from: Federal funds... 71.00 72.40 O ffic e to u le d t o t e r m in a t e d u r in g t h e c u r r e n t C o n g r e s s . 21,273 Appropriation............................................. Supplemental for civilian pay raises..... th e D o c u m e n ta tio n tie s w it h in 11.00 40.00 44.20 O ffic e , a s s is ta n c e C o n g r e s s t h e D ig e s t o f P u b lic G e n e r a l B ills a n d on 1983 est. p r o v id e s a n d t h e G e n e r a l A c c o u n t in g O ffic e . th e Program and Financing (in thousands of dollars) and 33,851 1,689 38,950 in b u ild in g s th e and M a d is o n th e and in -p e r s o n c e n te r s in s e r v ic e s , C o n g r e s s io n a l J e ffe rs o n R e a d in g B u ild in g s o f 35,540 38,950 2,150 2,816 3,182 th e L ib r a r y o f C o n g r e ss . 4. A d m in is tr a tio n .— P r o v id in g o v e r a ll s u p e r v is io n 31,574 th e c o n g r e s s io n a d m in is tr a tiv e su p p ort search is S e r v ic e t iv e p e r s o n n e l. th e to th e e n tir e r e s p o n s ib ilit y C o n g r e s s io n a l o f th e and R e a d m in is tr a I- A 1 4 f S ' F u ' Î Î i s - t o S - 0 0 " ''" ^ A P P E N D IX G e n e r a l a n d s p e c i a l f u n d s — C o n t in u e d and expen ses— C o n tin u e d TH E B U D G ET FO R F IS C A L Y E A R 1984 91.10 Outlays from wage-board pay raise supplemental........................................................... 10 1 91.20 Outlays from civilian pay raise sup plemental................................................................ 151 8 C o n g r e s s io n a l R e s e a r c h S e r v ic e — C o n t in u e d sa l a r ie s TO Object Classification (in thousands of dollars) 1982 actual Identification code 0 3-0 1 2 7 -0 -1 -8 0 1 1983 est. Direct obligations: Personnel compensation: 11.1 11.3 11.5 Full-time permanent................................. Other than full-time permanent.............. Other personnel compensation................ 24,371 11.9 12.1 13.0 21.0 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............. Personnel benefits: Civilian........................... Benefits for former employees.................... Travel and transportation of persons ....... Communications, utilities, and other rent.... Printing and reproduction............................. Other services............................................... Supplies and materials................................. Equipment..................................................... 24,860 2,180 21 52 99.0 Subtotal, direct obligations................. 31,574 429 60 1,295 836 1,300 242 788 26,593 627 29,299 627 136 136 27,356 2,683 40 110 1,444 30,062 3,068 40 116 1,507 916 2,134 891 1,971 272 773 35,540 T h e N a tio n a l L ib r a r y S e r v ic e fo r t h e B lin d 1984 est. 293 814 38,950 ic a lly H a n d ic a p p e d in g n a tio n a l p r o g r a m a b lin d and U n ite d Reimbursable obligation: Personnel compensation: Permanent posi 1. 31,577 Total obligations.................................. fro m over p r o v id e r e a d in g h a n d ic a p p e d its se r v ic e o u tly in g and P hys a d m in is te r m a te r ia l fo r r e s id e n ts areas and fo r o f th e U .S . c iti to th e u sers.— D u r in g has grow n over 1 4 ,0 6 5 ,0 0 0 b lin d 5 -y e a r rea d ers th ro u g h o u t th e cou n try to o f past p h y s ic a lly 4 9 0 ,0 0 0 n u m ber th e and a p p r o x im a te ly 7 5 2 ,0 0 0 u n it s and c ir c u la tio n (v o lu m e s and fr o m c o n ta in e r s ) t o o v e r 1 9 ,0 0 0 ,0 0 0 . 2. S u p p o r t s e r v ic e s .— A v a r ie t y o f p r o fe s s io n a l, t e c h n i c a l, a n d c le r ic a l fu n c t io n s a r e p e r fo r m e d b y N L S ’s s ta ff. A c o m b in e d lo a n to ta l o f search es r e la te d p h y s ic a lly 35,540 and 1 9 7 8 -8 2 , h a n d ic a p p e d and 99.9 S ta te s D ir e c t p e r io d , and 3 tions ......................................................... to p h y s ic a lly fo r z e n s r e s id in g a b r o a d . b rary 11.1 (N L S ) is r e s p o n s ib le s e r v ic e s over or a v a ila b le h a n d ic a p p e d a lm o s t 3 ,6 0 0 3 3 ,0 0 0 req u ests in fo r m a tio n to p erson s c o p y r ig h t fo r in te r li c o n c e r n in g lib r a r y th e b lin d w ere and to oth er r e c e iv e d in 1982, p e r m is s io n s w ere g ra n te d . 38,950 Object Classification (in thousands of dollars) Personnel Summary Identification code 0 3 -0 1 4 1 -0 -1 -5 0 3 Total number of full-time permanent positions.......... Total compensable workyears: Full-time equivalent employment........................... Full-time equivalent of overtime and holiday hours.................................................................. Average GS grade....................................................... Average GS salary....................................................... B ooks for th e Bund and 849 853 883 787 798 872 1982 actual 1983 est. 1984 est. Personnel compensation: 1 11.00 $31,564 4 11.04 $34,264 4 11.14 $34,463 P h y s ic a l l y H a n d i c a p p e d SALARIES AND EXPENSES F o r s a la r ie s a n d e x p e n s e s t o c a r r y o u t t h e p r o v is io n s o f t h e A c t a p p r o v e d M a r c h 3, 1931 (2 U .S .C . 135 a ), a s a m e n d e d , [ $ 3 3 , 3 8 4 ,0 0 0 ] $ 3 5 ,6 9 1 ,0 0 0 . (2 U .S .C . 1 35 a , 1 3 5 a - l , 135b, 1 6 9 ; 5 U .S .C . 5108, 5 3 0 5 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r ia t io n s , 1 9 8 3 .) 11.1 Full-time permanent................................. 2,566 2,905 3,033 11.3 Other than full-time permanent.............. 444 500 500 11.5 Other personnel compensation................ 26 31 31 11.9 Total personnel compensation............. 3,036 3,436 3,564 12.1 Personnel benefits.- Civilian........................... 271 354 377 13.0 Benefits for former employees.................... 21.0 Travel and transportation of persons........... 22.0 Transportation of things............................... 41 45 45 23.2 Communications, utilities, and other rent.... 170 214 215 91 10 10 105 111 24.0 Printing and reproduction............................. 1,383 1,357 1,425 25.0 Other services............................................... 2,203 2,317 2,406 26.0 Supplies and materials................................. 920 858 860 31.0 Equipment..................................................... 24,653 24,858 26,678 99.9 Total obligations.................................. 32,768 33,554 35,691 113 114 119 113 135 140 Program and Financing (in thousands of dollars) Identification code 03-0 1 4 1-0 -1 -50 3 Program by activities: 1. Direct service to users............................. 2. Support services...................................... 10.00 Total obligations.................................. Financing: 25.00 Unobligated balance lapsing........................ 1982 actual 1983 est. Personnel Summary 1984 est. Total number of full-time permanent positions........ 27,197 5,571 32,768 27,039 6,515 33,554 28,919 6,772 35,691 Total compensable workyears: Full-time equivalent employment........................... Full-time equivalent of overtime and holiday hours.................................................................. Average GS grade....................................................... 453 39.00 Budget authority.............................. 33,221 33,554 35,691 40.00 44.10 Budget authority: Appropriation.............................................. Supplemental for wage-board pay 33,221 33,384 35,691 44.20 raises....................................................... Supplemental for civilian pay raises..... 159 1 1 9.34 9.28 Average GS salary....................................................... $24,734 $26,013 $26,076 Average salary of ungraded positions....................... $18,701 $19,524 $19,524 C o l l e c t io n 11 1 9.26 and D i s t r i b u t i o n o f L i b r a r y M a t e r i a l s (S p e c i a l F o r e ig n C u r r e n c y P r o g r a m ) F o r n e c e s s a r y e x p e n s e s f o r c a r r y i n g o u t t h e p r o v is i o n s o f s e c t io n 1 0 4 (b )(5 ) o f t h e A g r i c u l t u r a l T r a d e D e v e l o p m e n t a n d A s s i s t a n c e A c t o f Relation of obligations to outlays: 71.00 72.40 74.40 77.00 Obligations incurred, net.............................. Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. 32,768 31,034 33,554 35,691 31,253 -3 1 ,2 5 3 - 2 ,9 5 7 -3 1 ,8 6 9 31,869 -3 3 ,8 9 8 1 95 4 , a s a m e n d e d (7 U .S .C . 1 7 0 4 ), t o r e m a in a v a i l a b l e u n t i l e x p e n d e d , [ $ 4 , 4 3 8 ,0 0 0 ] $ 4 ,^ 6 2 ,0 0 0 , o f w h i c h $ 3 ,9 7 6 ,0 0 0 s h a ll b e a v a i l a b l e o n l y f o r p a y m e n t s in a n y f o r e i g n c u r r e n c ie s o w e d t o o r o w n e d b y t h e 90.00 Outlays, excluding pay raise supple mental............................................. 29,592 32,777 33,653 U n i t e d S t a t e s w h ic h t h e T r e a s u r y D e p a r t m e n t s h a ll d e t e r m in e t o b e e x c e s s t o t h e n o r m a l r e q u i r e m e n t s o f t h e U n i t e d S ta t e s . (2 U .S .C . 1 4 3 a , 1 6 9 ; 5 U .S .C . 5 3 0 5 ; P u b l i c L a w 9 7 -2 7 6 , C o n t i n u i n g A p p r o p r i a tio n s , 1 9 8 3 .) LIBRARY OF CONGRESS— Continued Federal Funds— Continued LEGISLATIVE BRANCH Program and Financing Identification code (in thousands of dollars) 03-0144-0-1-503 1982 actual 1983 est. 1984 est. Program by activities: 1. Acquisition of books and other library materials: (a) India.................................. (b) Nepal................................ (c) Pakistan............................ (d) Burma.............................. 2. Programsupport (U.S. dollars)......... 10.00 Total obligations...................... 2,368 1 634 3 421 4,306 2 832 12 532 4,293 3,427 5,684 5,662 -2,728 1,500 -1,500 300 Budget authority............................. 4,405 4,456 4,462 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises..... 4,405 4,438 18 4,462 3,427 1,007 -1,058 -12 5,684 1,058 -1,762 5,662 1,762 -1,755 3,364 4,963 5,668 17 1 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 78.00 Adjustments inunexpiredaccounts........ 90.00 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 Identification code 1982 actual 111 192 484 246 1,190 111 1,996 99.9 Total obligations...................... 3,427 5,684 5,662 9 9 9 9 11.22 $34,138 9 11.22 $36,152 9 11.22 $36,781 Total number of full-time permanent positions.... Total compensable workyears: Full-time equivalent employment........................................ Average GSgrade.................................... Average GSsalary.................................... u r n it u r e F a n d u r n is h in g s $1 57 00 U .S.C.141,169;PublicLaw97-276,ContinuingAppropria ti,o6n s,,01 9.83(2 .) For necessary expenses for the purchase and repair of furniture, furnishings, office and library equipment, [$1,226,000] Program and Financing Identification code (in thousands of dollars) 03-0146-0-1-503 1982 actual Direct program: 1. Regular furnitureandfurnishings: (a) Repair andreplacement furniture andfurnishings.................... (b) Newfurnitureandfurnishings.... 2. James Madison Memorial Building, furniture andfurnishings............. 1983 est. 1984 est. 1984 est. 761 99 447 330 973 235 748 930 449 Total direct program.. Reimbursable program........ 1,608 122 1,707 100 1,657 100 Total obligations.. 1,730 1,807 1,757 -122 -100 -1 ........... -1,017 -481 481 ........... 18 ........... -100 10.00 Financing: 11.00 17.00 21.40 24.40 25.00 Offsetting collections from.- Federal funds. Recoveryof prioryear obligations........ Unobligatedbalance available, start of year Unobligatedbalance available, endof year. Unobligated balance lapsing 40.00 Budget authority (appropriation) Relationof obligations tooutlays: 71.00 Obligations incurred, net............ 72.40 Obligatedbalance, start of year.... 74.40 Obligatedbalance, endof year..... 77.00 Adjustments inexpiredaccounts... 78.00 Adjustments inunexpiredaccounts.. 90.0 Outlays.. 1,089 1,226 1,657 1,608 2,107 -989 -5 -1 1,707 989 -1,144 1,657 1,144 -1,110 2,720 1,552 1,691 This activity provides for the purchase and repair of furniture, furnishings, and equipment to support Li brary operations. Object Classification Identification code 1983 est. (in thousands of dollars) 03-0146-0-1-503 Direct obligations: Personnel compensation: Other than full time permanent.......................... 12.1 Personnel benefits: Civilian................. 22.0 Transportationof things.................... 23.2 Communications, utilities, andother rent.... Equipment: Typewriters............................... 31.0 31.0 Annual furniture andequipment......... 1982 actual 1983 est. 1984 est. 11.3 11.1 11.3 11.5 Personnel compensation: Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... 298 367 37 493 607 61 491 604 61 11.9 12.1 13.0 Total personnel compensation........ 702 Personnel benefits: Civilian................. 98 Benefits for former personnel.............................. 1,161 162 15 1,156 161 15 111 193 486 247 1,195 111 2,003 Program by activities: (in thousands of dollars) 03-0144-0-1-503 67 117 294 149 722 67 1,211 F The Librarian of Congress may use foreign currencies to provide information of technical, scientific, cultural, or educational significance to the United States through the collection of foreign library materials and the distri bution of copies thereof to libraries and research cen ters in the United States. The program is being carried on in two countries in 1983: India and Pakistan. Of the total amount requested in 1984, $3,976,000 will be paid in foreign currencies, while $486,000 will provide U.S. dollar support. 1. Acquisition of books and other library materials.— Based upon the requirements of other Federal agencies and certain research libraries in the United States, pub lications and other library materials are purchased in multiple copies and distributed to selected libraries and research centers in the United States, including the Library of Congress. 2. Program support (U.S. dollars).—U.S. dollars are required to pay certain expenses which cannot be paid by foreign currencies, such as salaries of the coordinat ing staff at the Library of Congress, shared administra tive support provided by the Department of State, travel in some instances, and equipment and supplies which cannot be procured abroad. Object Classification Travel andtransportationof persons....... Transportationof things.................... Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials..................... Equipment (books andlibrarymaterials).... Personnel Summary 538 -12 -1,738 2,728 39.00 21.0 22.0 23.2 24.0 25.0 26.0 31.0 831 Financing: 17.00 Recoveryof prior year obligations.......... 21.40 Unobligated balance available, start of year 24.40 Unobligatedbalance available, endof year.. I-A15 193 16 2 6 208 21 208 21 96 139 158 101 194 273 I-A16 F^TFu°J*^S_Conti''U ed APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds— Continued F u r n it u r e and Object Classification Identification code F u r n i s h i n g s — Continued (inthousands of dollars)—Continued 03-0146-0-1-503 1982 actual 1984 est. 1983 est. 619 518 741 6 531 701 220 Subtotal, direct obligations........... Reimbursable obligations: 31.0 Equipment................................... 1,608 1,707 1,657 122 100 100 99.9 1,730 1,807 1,757 31.0 31.0 Nonrecurringequipment................. Furniture and equipment for overseas offices................................. Furnishings for the Madison Building 31.0 99.0 Total obligations...................... devise to administer it were created by an act of Con gress, 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. A third volume was published in August 1974, a fourth volume was published in September 1981, and additional volumes are nearing completion. Trust Funds G if t and T r ust F u n d A c co u n ts Program and Financing to Program and Financing (in thousands of dollars) 03-5175-0-2-376 1982 actual 1. Acquisitionof librarymaterials.......... 2. Reader andreference services.......... 3. Organization and control of the collec tions...................................... 10.00 Total obligations (object class 25.0). Unobligatedbalance, start of year: Treasurybalance......................... U.S. securities (par).................... Unobligatedbalance, endof year: 24.40 Treasurybalance......................... 24.40 U.S. securities (par).................... 60.00 (permanent, in definite, special fund)............. 157 53,486 170 36,226 17,996 53,643 36,396 -703 -69,447 -612 -85,310 -500 -68,018 612 85,310 500 68,018 500 69,380 Budget authority 33,768 36,239 1,165 6,728 8,224 7,590 -8,508 -1,340 -8,734 -1,340 -8,116 -1,340 8,734 1,340 8,116 1,340 7,978 1,340 (permanent, indefinite)........... 6,954 7,606 7,452 Relationof obligations to outlays: 71.00 Obligations incurred, net.................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 6,728 637 -1,005 8,224 1,005 -1,215 7,590 1,215 -1,104 6,360 8,014 7,701 3 150 3 150 3 151 902 1,360 4,539 953 1,479 5,021 766 1,284 5,248 5 95 3 119 3 115 699 1,123 4,438 905 1,412 5,575 869 1,357 5,357 10.00 17,996 53,643 36,396 90.00 17,996 53,643 36,396 24.40 24.40 Unobligated balance available, start of year: Treasurybalance......................... U.S. securities (par).................... Unobligated balance available, end of year: Treasurybalance......................... U.S. securities (par).................... 60.00 Budget authority (appropriation) 21.40 21.40 90.00 The receipts from cable television stations and juke box licenses are disbursed to the copyright owners through this appropriation after the deduction of ad ministrative costs for the Copyright Royalty Tribunal. Disbursements are made in accordance with the sched ule established in Public Law 94-553. O l iv e r W endell H o l m e s D e v is e F u n d Program and Financing Identification code (in thousands of dollars) 03-5075-0-2-503 1982 actual 1984 est. 1983 est. Program by activities: 10 10 10 -78 71 CO O CO CVI C 10.00 Total obligations (object class 25.0)...... Financing: Relationof obligations tooutlays: 71.00 Obligations incurred, net.................... 10 r—1CD -----------------------------CO 90.00 10 Budget authority (appropriation) Outlays................................ 1 3 60.00 1 (permanent, indefinite, special fund)............................... 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 5 6 10 10 10 10 The Oliver Wendell Holmes devise fund and the per manent committee for the Oliver Wendell Holmes Total obligations...................... 707 5,900 Financing: 37,758 Relationshipof obligations tooutlays: 71.00 Obligations incurred, net................... Outlays................................ 1984 est. 732 6,327 Financing: 21.40 21.40 1983 est. 541 5,348 1984 est. 1983 est. 37 17,959 1982 actual Program by activities: Program by activities: 1. Recoveryof Tribunal costs............... 2. Payments tocopyright owners.......... 03-9971-0-7-503 co co CD Identification code Identification code C o p y r ig h t O w n e r s oo CO CO Paym ents (in thousands of dollars) Outlays................................ Distributionof budget authoritybyaccount: Payment of interest on bequest of Gertrude M. Hubbard......................................... Interest onTreasuryinvestment account......... Library of Congress trust fund income fromin vestment account.............................. Libraryof Congress gift fund..................... Service fees........................................ Distributionof outlays byaccount: Payment of interest on bequest of Gertrude M. Hubbard......................................... Interest onTreasury investment account......... Library of Congress trust fund income fromin vestment account.............................. Libraryof Congress gift fund..................... Servicefees........................................ 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/' 1. Acquisition o f library materials.—This includes the procurement of manuscripts, Hispanic materials, fine LEGISLATIVE BRANCH governm ent prints, rare books and other library materials for the Library of Congress, and the acquisition and distribu tion of Government documents for the Library of Con gress and cooperating libraries. 2. Reader and reference services.—These services in clude the preparation of bibliographies, indexes, digests, and checklists; lectures, surveys of bibliographic serv ices; poetry readings; musical concerts; furtherance of musical research, composition, performance and appre ciation; and providing photostats, photographs, micro film, and other forms of photoduplication, and sound recordings of music, and poetry to other Government agencies, libraries and other institutions, and to the general public; and distribution of recordings of the Library's literary programs and concerts to radio sta tions for public service broadcasts. 3. Organization and control o f the collections.—In 1982, this included a manual on the application of the Dewey Decimal Classification System, and a consult ant's report providing groundwork for future network interconnections to facilitate the exchange of biblio graphic information. Object Classification Identification code (in thousands of dollars) 03-9971-0-7-503 1982 actual 1983 est. 1984 est. 11.1 11.3 11.5 11.8 Personnel compensation: Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments..... 2,984 7 117 25 3,448 13 173 7 3,535 16 166 7 11.9 12.1 21.0 22.0 23.2 24.0 25.0 26.0 31.0 41.0 44.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons....... Transportationof things.................... Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials...................... Equipment................................... Grants, subsidies, andcontributions........ Refunds...................................... 3,133 303 55 24 440 317 1,035 720 639 24 38 3,641 341 127 68 457 319 1,367 938 819 94 53 3,724 355 112 22 460 307 907 886 715 69 33 6,728 8,224 7,590 99.9 Total obligations...................... Personnel Summary Total number of full-time permanent positions Total compensableworkyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GSgrade.................................... Average GSsalary.................................... 183 183 183 182 182 182 5 5.89 $16,871 5 5.89 $17,546 5 5.89 $17,546 A d m in is t r a t iv e P r o v is io n s 201. Appropriations in this Act available to the Library of Congress for salaries shall be available for expenses of personnel security and suitability investigations of Library employees; special and temporary services (including employees engaged by day or hour or in piecework); and services as authorized by 5 U.S.C. 3109. S e c . 2 0 2 . Not to exceed fifteen positions in the Library of Congress may be exempt from the provisions of appropriation acts concerning the employment of aliens during the current fiscal year, but the Librarian shall not make any appointment to any such position until he has ascertained that he cannot secure for such appointments a person in any of the categories specified in such provisions who possesses the special qualifications for the particular position and also otherwise meets the general requirements for employment in the Library of Congress. Sec. o f f ic e J _ A 1 7 S e c . 203. Appropriations in this Act available to the Library of Congress shall be available, in an amount not to exceed [$134,650] $1^1,750, of which [$50,600] $53,600 is for the Congressional Re search Service, when specifically authorized by the Librarian, for expenses of attendance at meetings concerned with the function or activity for which the appropriation is made. S e c . 204. The Library of Congress is authorized to compute and disburse basic pay of all personnel of the Copyright Royalty Tribunal pursuant to the provisions of section 5504 of Title 5 of the United States Code. (Public Law 97-276\ Continuing Appropriations, 1983.) GOVERNMENT PRINTING OFFICE Federal Funds General and special funds: P r in t in g and B in d in g For printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipient, [$12,791,000] 14,571,000: 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 Agricul ture): 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; 44 $ U.S.C. 501, 701, 703, 704, 706, 711, 712, 715, 716, 719, 721, 723, 724, 727, 728, 901, 902, 906, 1107, 1301, 1703, 1713, 1714, 1717-19, 1908; Public Law 97-276, Continuing Appropriations, 1983.) Program and Financing Identification code (in thousands of dollars) 04-0202-0-1-801 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 24.0) 17,888 12,791 14,571 Financing: 40.00 Budget authority (appropriation) 17,888 12,791 14,571 17,888 10,151 -11,219 12,791 11,219 -9,604 14,571 9,604 -9,670 16,820 14,406 14,505 Relationof obligations tooutlays: 71.00 Obligations incurred, net.................. 72.40 Obligatedbalance, start of year.......... 74.40 Obligatedbalance, endof year............ 90.00 Outlays............................... This appropriation covers all authorized printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipients. C o n g r e s s io n a l P r i n t i n g and B in d in g For authorized printing and binding for the Congress; for printing and binding for the Architect of the Capitol; expenses necessary for preparing the semimonthly and session index to the Congressional Record, as authorized by law (44 U.S.C. 902); and printing and binding of Government publications authorized by law to be distributed to Members of Congress, [$81,747,000] $89,537,000: 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) or for printing and binding copies of the permanent edition of the Congressional Record for individual Repre sentatives, Resident Commissioners or Delegates authorized under 44 U.S.C. 906: Provided further, That this appropriation shall be availa ble 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, 703, 704, 706, 708, 709, 711-13, 716, 717, 719, 720, 721, 723, 724, 727, 728, 733-35, 737, 901, 902, 906, 907, 1107, 1301, 1703, 1717, 1908; Public Law 97-276, Continuing Appropriations, 1983.) I-A18 Wera7“E r!S-ÏÏS OFFICE_Con,i"ued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued Co n g r e s s io n a l P r in t in g Program and Financing Identification code a n d B in d in g —Continued (in thousands of dollars) 04-0203-0-1-801 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 24.0), 84,843 81,747 89,537 Financing: 40.00 Budget authority (appropriation)........ 84,843 81,747 89,537 Relationof obligations tooutlays: 71.00 Obligations incurred, net.................. 72.40 Obligatedbalance, start of year.......... 74.40 Obligatedbalance, endof year............ 7700 Adjustments inexpiredaccounts ....... 84,843 53,584 -50,507 -15,000 81,747 50,507 -62,556 89,537 62,556 -71,940 72,920 69,698 80,153 90.00 Outlays............................... This appropriation covers all authorized printing and binding for the Congress and the Architect of the Cap itol and for printing and binding of Government publi cations authorized by law to be distributed to Members of Congress. O f f ic e of Su p e r in t e n d e n t S A L A R IE S AND of D o cum ents EXPENSES For necessary expenses of the Office of Superintendent of Docu ments, including compensation of all employees in accordance with the provisions of 44 U.S.C. 305; travel expenses (not to exceed $88,300); price lists and bibliographies; repairs to buildings, elevators, and machinery; and supplying books to depository libraries; [$27,291,000] $25,738,000: Provided, That $300,000 of this appropri ation shall be apportioned for use pursuant to section 3679 of the Revised Statutes, as amended (31 U.S.C. [665] 1512), with the ap proval of the Public Printer, only to the extent necessary to provide for expenses (excluding permanent personal services) for workload increases not anticipated in the budget estimates and which cannot be provided for by normal budgetary adjustments. (31 U.S.C. 1512(a)(c), U U.S.C. 305(a), 309(a)(b), 1702-04, 1710, 1711, 1902, 1903, 1909; Public Law 97-276, Continuing Appropriations 1983.) Program and Financing Identification code (in thousands of dollars) 04-0201-0-1-806 1982 actual 1983 est. 1984 est. Program by activities: Direct program: 1. Distribution for other Government agencies andMembers of Congress... 2. Depository librarydistribution........ 3. Cataloging andindexing............. 4. Contingencyfund..................... 2,720 21,281 2,819 2,274 21,423 3,294 300 2,209 19,954 3,275 300 Total direct program................. Reimbursable program...................... 26,820 6,954 27,291 7,022 25,738 7,388 Total obligations...................... 33,774 34,313 33,126 -6,954 300 -7,022 -7,388 Budget authority (appropriation).. 27,120 27,291 25,738 Relationof obligations to outlays: 71.00 Obligations incurred, net.................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 26,820 14,243 -15,748 27,291 15,748 -16,025 25,738 16,025 -15,113 25,315 27,014 26,650 10.00 Financing: 11.00 Offsettingcollections from: Federal funds... 2500 Unobligatedbalance lapsing................ 40.00 90.00 Outlays.................. .............. other Government agencies of certain Government pub lications, as authorized by law; (2) the distribution of Government publications to designated depository li braries; and (3) the compilation of catalogs and indexes of Government publications. These three functions are related to the publication activity of other agencies and to the demands of the public, Members of Congress, and depository libraries. Consequently, Documents can exer cise little control over the volume of work which it may be called upon to perform. A description of these three functions follows: 1. Distribution for other Government agencies and Members o f Congress.—The Office of Superintendent of Documents maintains mailing lists and mails, at the request of Government agencies and Members of Con gress, certain publications specified by public law. 2. Depository library distribution.—As required, Gov ernment publications are supplied to libraries which are designated as depositories for Government publica tions. 3. Cataloging and indexing.—The Office of Superin tendent of Documents is charged with preparing cata logs and indexes of all publications issued by the Feder al Government. The principal publication is the “Monthly Catalog of U.S. Government Publications.” Object Classification Identification code (in thousands of dollars) 04-0201-0-1-806 1982 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent...................... Other thanfull-time permanent......... 11.3 Other personnel compensation.......... 11.5 1983 est. 1984 est. 4,047 145 2 3,983 3,734 449 431 11.9 12.1 21.0 22.0 23.2 24.0 25.0 26.0 92.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons ..... Transportationof things.................... Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Supplies andmaterials...................... Undistributed: Contingencyfund............ 4,194 482 65 300 2,620 16,403 2,405 351 4,432 522 88 294 2,332 14,946 3,886 491 300 4,165 503 88 312 2,483 13,676 3,744 467 300 99.0 Subtotal, direct obligations........... 26,820 27,291 25,738 Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent...................... 11.3 Other thanfull-time permanent......... 11.5 Other personnel compensation.......... 2,779 142 1 2,575 2,578 279 290 2,922 336 30 127 1,755 222 1,465 97 2,854 339 7 18 171 1,922 143 1,413 155 2,868 343 7 19 173 2,167 152 1,524 135 6,954 7,022 7,388 33,774 34,313 33,126 258 244 226 372 308 291 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons....... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials...................... 99.0 Subtotal, reimbursable obligations 99.9 Total obligations...................... Personnel Summary The Office of the Superintendent of Documents oper ates under a separate appropriation which provides funds for: (1) the mailing for Members of Congress and Total number of full-time permanent positions.. Total compensableworkyears: Full-time equivalent employment................. LEGISLATIVE BRANCH G0V™ Full-time equivalent of overtime and holiday hours...................................... Average grade................................... Average salaryof gradedpositions............. Average salaryof ungradedpositions.......... 36 7.42 $20,770 $20,952 13 7.15 $19,046 $19,718 35 7.42 $21,111 $21,379 c q u is it io n of S it e G a n d B e n e r al Program and Financing lan s a n d D e s ig n s of (in thousands of dollars) 04-0207-0-1-806 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 32.0)...... 4,600 Financing: 21.40 Unobligated balance available, start of year 39.00 -4,600 10.00 Budget authority................................................... Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 4,600 90.00 4,600 Outlays................................ Program and Financing Identification code P l a n n in g (in thousands of dollars) 04-0208-0-1-806 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 25.0)...... -1 39.00 -40 41 Budget authority............................. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... -1 72.40 Obligated balance, start of year............ 1 74.40 Obligated balance, endof year............................. 90.00 Outlays, Intragovernmental funds: G o v er n m e n t P r in t in g O f f ic e R e v o l v in g F u n d 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 neces sary in carrying out the programs and purposes set forth in the budget for the current fiscal year for the “Government Printing Office revolving fund”: Provided, That not to exceed $5,000 may be expended on the certification of the Public Printer in connection with special studies of government printing, binding, and distribution prac tices and procedures: Provided further, That during the current fiscal year the revolving fund shall be available for the hire of two passen ger motor vehicles and the purchase of one passenger motor vehicle: [Provided further, That hereafter the revolving fund shall be availa ble to finance the costs of printing and binding all other publications of the Federal Register program and be reimbursed from appropri ated funds available therefor:] 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 1983 est. 1984 est. Operatingexpenses: Printingandbinding..................... Sales of publications..................... 636,938 51,397 649,537 54,064 651,647 57,235 Total operatingexpenses............. Capital investment.......................... 688,335 16,335 703,601 10,000 708,882 10,000 Total programcosts, funded......... Change inselected resources.............. 704,670 4,417 713,601 1,339 718,882 -327 Total obligations...................... 709,087 714,940 718,555 -661,134 -60,461 -57,022 60,062 Budget authority............................. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.10 Receivables in excess of obligations, start of year................................... 74.10 Receivables inexcess of obligations, endof year...................................... 90.00 Financing: 21.40 Unobligatedbalance available, start of year 25.00 Unobligatedbalance lapsing................ 1982 actual Offsetting collections from: 11.00 Federal funds............................ -649,281 -657,820 14.00 Non-Federal sources..................... -51,962 -55,643 21.98 Unobligated balance available, start of year: Fundbalance...................... -66,343 -58,499 24.98 Unobligated balance available, end of year: Fundbalance............................ 58,499 57,022 39.00 r o je c t 04-4505-0-4-806 Financing: Appropriated funds were provided for the acquisition of a building site adjacent to the present GPO complex. P (in thousands of dollars) Program by activities: u il d in g s Program and Financing Identification code P I-A19 the rate for grade GS-18. (31 U.S.C. 1343(bXc), 9104; 44 U.S.C. 301, 309(d), 1502, 1504, 1509, 1510; Public Law 97-276, Continuing Appro priations, 1983.) Identification code A ™WKS=cSS3 T Outlays................................ 7,844 1,477 -3,040 -42,553 -6,291 -3,479 6,291 3,479 4,282 -28,418 -1,335 -2,237 The Government Printing Office executes orders for printing, binding, and blankbook work, placed by Con gress and the various agencies of the Federal Govern ment, and furnishes on order, blank paper, inks, and similar supplies. The Government Printing Office also sells publications to the public through its sales of pub lications program. 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. REVENUE, EXPENSE, AND RETAINED EARNINGS, PRINTING AND BINDING OPERATIONS [In thousands of dollars] 1982 actual 1983 estimate 1984 estimate )tal revenue....................................... 640,619 654,563 657,595 (pense: Personnel compensation........................ Personnel benefits.............................. Travel andtransportationof persons........... Transportationof things........................ Communications, utilities, andother rent Printingandreproduction....................... Other services................................... Supplies and materials......................... Insurance claims andindemnities.............. 141,688 17,456 290 2,939 12,065 412,652 2,468 47,377 3 141,122 17,966 489 3,093 15,443 418,975 3,155 49,291 3 143,788 18,519 505 3,131 14,476 418,954 2,659 49,612 3 I-A20 GOVERNMENT PRINTING OFFICE— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Intragovernmental funds—Continued G o v er n m e n t P O r in t in g f f ic e R F e v o l v in g u n d —Continued Net bookvalue of assets sold... 220 Net loss fromsale of equipment.. -126 Net nonoperating loss...... -126 Net income for theyear... 2,322 REVENUE, EXPENSE, AND RETAINED EARNINGS, PRINTING AND BINDING OPERATIONS— Continued [In thousands of dollars] 1982 actual 1983 estimate 1984 estimate 4,837 5,026 5,948 Total expense.................. 641,775 654,563 657,595 Net operating loss ( - ) ...... -1,156 Nonoperating loss (-): Acquisitionvalue of equipment sold. Less: Accumulateddepreciation..... 2,949 2,729 Depreciation........................................ Bookvalue of equipment sold.... Proceeds fromsale of equipment.. 220 94 Net nonoperating loss....... -126 1981 actual 1983 estimate 1984 estimate Total revenue......................................... 55,001 58,900 64,000 Expense: Sales publications—purchasedfor resale........ Postage for sales copies mailed.................. Unsalable publications............................ 15,189 7,367 4,486 14,725 7,937 3,500 16,000 8,834 3,500 Subtotal...................................... 27,042 26,162 28,334 Gross profit................................. 27,959 32,738 35,666 General andadministrative: Personnel compensation.......................... Personnel benefits................................. Travel andtransportationof persons............. Transportationof things.......................... Communications, utilities, andother rent........ Printingandreproduction......................... Other services..................................... Supplies andmaterials............................ Insurance claims andindemnities................. 13,215 1,308 21 331 2,655 623 5,665 522 15 13,711 1,668 31 332 2,465 771 8,250 659 15 13,705 1,683 22 355 2,818 864 8,740 699 15 24,355 27,902 28,901 51,397 54,064 57,235 Net earnings................................. 3,604 4,836 6,765 Sales of publications: Revenue........................................ Expense........................................ 106,243 111,079 117,844 1982 actual 1983 est. 1984 est. 1983 est. -1,156 55,001 -51,397 58,900 -54,064 64,000 -57,235 Net operating income, sales of publications 3,604 4,836 6,765 Net operating income, total.. 2,448 Nonoperating loss (-): Proceeds fromsaleof equipment.. 94 53,543 199,769 30,439 55,780 202,064 29,526 52,449 57,423 61,475 341,174 348,845 96,294 25,331 83,031 32,762 85,461 33,715 86,111 33,971 121,625 115,793 119,176 240,082 66,343 65,728 77,240 58,499 73,861 84,802 57,022 77,114 87,862 60,062 77,700 91,001 209,311 217,162 221,998 228,763 Paid-incapital: Opening balance................................ Appropriationtransfers.. 106,319 4,600 110,919 110,919 Closing balance............................... 110,919 110,919 110,919 102,992 106,243 111,079 2,448 -126 929 4,836 6,765 Liabilities: Selected liabilities: Accounts payable and accrued liabilities...................... Advances received.............. Government equity: Selected equities: Unexpendedbalances: Unobligatedbalance......... Undeliveredorders........... Investedcapital................. Analysis of changes in Government equity: Retainedincome: Opening balance............................... Transactions: Net operating income...................... Net nonoperating loss...................... Adjustment for prioryears................ Closing balance................................ 106,243 111,079 117,844 Total Government equity, endof year 217,162 221,998 228,763 1984 est. 657,595 -657,595 52,209 195,944 31,380 973 332,955 Object Classification Identification code 654,563 640,619 -641,775 -654,563 23,790 229,906 36,069 41,171 (in thousands of dollars) Net operating loss, printingandbinding... 111,079 6,765 330,936 Total assets.................. Total Government equity , Subtotal...................................... Selectedassets: Fundbalance withTreasury... Accounts receivable (net)..... Inventories (net).................. Other assets........................ Real property and equipment (net)............................ Total liabilities............... Total expense............................... Operating incomeor loss (-): Printingandbinding: Revenue........................................ Expense........................................ 106,243 4,836 Assets: [In thousands of dollars] 1982 actual 102,992 2,322 929 (inthousands of dollars) Financial Condition REVENUE, EXPENSE, AND RETAINED EARNINGS, SALES OF PUBLICATIONS OPERATIONS Revenue and Expense Retainedearnings, start of year.. Net income for year............. Adjustments for prioryears...... Retainedearnings, endof year.. The sales program covers primarily the sale of those publications which by section 1708 of title 44 are offered for sale to the public by the Superintendent of Docu ments. Effective with 1978, the funding of the expenses of this program is primarily from the sales receipts. 1982 actual Analysis of retained earnings: (in thousands of dollars) 04-4505-0-4-806 1982 actual 1983 est. 1984 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent.................... Other thanfull-time permanent........ Other personnel compensation......... 138,961 680 15,262 137,452 140,048 17,381 17,445 11.9 12.1 21.0 22.0 23.1 23.2 24.0 Total personnel compensation Personnel benefits: Civilian................ Travel andtransportationof persons Transportationof things.................. Standardlevel user charges.............. Communications, utilities, andother rent. Printingandreproduction................. 154,903 18,764 311 3,270 1,809 20,278 437,367 154,833 19,634 520 3,425 2,079 23,766 439,310 157,493 20,202 527 3,486 2,396 23,732 438,991 25.0 Other services., 1,133 11,405 11,399 G E N E R A L A C C O U N T IN G O F F IC E F e d e ra l F u n d s LEGISLATIVE BRANCH 26.0 31.0 32.0 42.0 47,899 6,248 10,087 18 49,950 10,000 18 18 709,087 714,940 718,555 5,663 5,440 5,242 5,531 5,164 4,965 394 8.23 $22,721 $25,286 444 8.23 $23,882 $26,567 432 8.23 $25,263 $28,101 Supplies andmaterials............ Equipment......................... Lands andstructures.............. Insurance claims andindemnities.. 99.9 Total obligations............ 3. Defense Budget Task Force..... 4. Office of the General Counsel, 5. Assistant Comptroller GeneralHuman Resources................. 6. General Services andController... 7. Personnel......................... 8. Office of Organization and Human Development............... 9. Assistant Comptroller General— Policy............................... 10. Office of Policy................... 11. Office of ProgramPlanning 12. Procurement, Logistics, and Readiness Division................. 13. Mission Analysis and Systems Acquisition Division................ 14. Federal Personnel andCompensa tion Division........................ 15. General Government Division 16. Resources, Community and Eco nomic Development Division 17. Human Resources Division 18. International Division............ 19. Accounting and Financial Man agement Division.................. 20. Joint Financial Management Im provement Program............... 21. Assistant Comptroller GeneralPlanningandReporting........... 22. Assistant Comptroller General— ProgramEvaluation................ 23. ProgramAnalysis Division........ 24. Institute for ProgramEvaluation.. 25. Assistant Comptroller General— Operations......................... 26. General Accounting Office Per sonnel Appeals Board............. 27. Office of ForeignVisitors........ 28. Office of QualityAssurance 29. Personnel Systems Development Project............................. 50,311 10,000 Personnel Summary Total number of full-time permanent positions ... Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average grade1...................................... Average salaryof gradedpositions.................. Average salaryof ungraded positions............... ' Positions and grades established in accordance with 44 U.S.C. 305. GENERAL ACCOUNTING OFFICE Federal Funds General and special funds: Sa l a r ie s an d E xpenses For necessary expenses of the General Accounting Office, including not to exceed $5,000 to be expended on the certification of the Comp troller General of the United States in connection with official repre sentation and reception expenses; services as authorized by 5 U.S.C. 3109 but at rates for individuals not to exceed the per diem rate equivalent to the rate for grade GS-18; hire of one passenger motor vehicle; advance payments in foreign countries notwithstanding sec tion 3648, Revised Statutes, as amended (31 U.S.C [5 2 9 ] 3324); bene fits comparable to those payable under sections 901(5), 901(6), and 901(8) of the Foreign Service Act of 1980 (22 U.S.C. 4081(5), 4081(6) and 4081(8), respectively); and under regulations prescribed by the Comptroller General of the United States, rental of living quarters in foreign countries and travel benefits comparable with those which are now or hereafter may be granted single employees of the Agency for International Development, including single Foreign Service person nel assigned to A.I.D. projects, by the Administrator of the Agency for International Development— or his designee— under the authority of section 636(b) of the Foreign Assistance Act of 1961 (22 U.S.C. 2396(b)); [$244,900,000] $269,625,000. Provided, That this appropriation and appropriations for administrative expenses of any other department or agency which is a member of the Joint Financial Management Improvement Program (JFMIP) shall be available to finance an ap propriate share of JFMIP costs as determined by the JFMIP, includ ing but not limited to the salary of the Executive Director and secre tarial support: Provided further, That this appropriation and appro priations for administrative expenses of any other department or agency which is a member of the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit Forum shall be availa ble to finance an appropriate share of Forum costs as determined by the Forum, including necessary travel expenses of non-Federal par ticipants. Payments hereunder to either the Forum or the JFMIP may be credited as reimbursements to any appropriation from which costs involved are initially financed; Provided further, That this ap propriation and appropriations for administrative expenses of any other department or agency which is a member of the American Consortium on International Public Administration (ACIPA) shall be available to finance an appropriate share of ACIPA costs as deter mined by the ACIPA, including any expenses attributable to member ship of ACIPA in the International Institute of Administrative Sci ences. Program and Financing Identification code (in thousands of dollars) 05-0107-0-1-801 1982 actual 1983 est. 389 1,605 620 2,031 597 8,512 612 8,805 47,672 2,506 114 53,677 2,813 117 59,406 2,918 2,927 4,082 4,197 185 498 589 140 524 643 146 534 670 7,617 8,363 8,944 5,398 6,319 6,572 4,900 8,553 4,838 9,403 5,025 9,812 16,723 10,673 11,661 17,694 11,640 12,277 18,517 12,288 13,068 12,928 14,359 14,963 246 282 284 109 112 173 4,668 4,128 246 5,198 4,583 253 5,363 4,859 79,099 83,081 87,019 299 340 186 378 359 203 389 521 501 511 232,193 253,550 268,725 226 301 242 258 242 258 Total reimbursable program.. 527 500 500 Total operatingexpenses.......... Capital investment.......................... 232,720 1,535 254,050 700 269,225 900 Total obligations...................... 234,255 254,750 270,125 -527 2,272 -500 -500 Budget authority............................. 236,000 254,250 269,625 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises 236,000 244,900 9,350 269,625 233,728 18,334 -18,985 -3,250 254,250 18,985 -23,278 269,625 23,278 -27,655 229,827 240,967 264,888 8,990 360 10.00 Financing: 11.00 Offsetting collections from : Federal funds... 25.00 Unobligated balance lapsing................ 39.00 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 91.20 656 2,123 410 7,825 Reimbursable program: 28. Special assistance to the Con gress............................... 29. Fromother Federal funds........ 1984 est. Program by activities: Operating expenses: Direct program: 1. Officeof the Comptroller General 2. Special Staff Offices............. Total direct program.............. I-A21 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... The General Accounting Office is responsible directly to the Congress for conducting independent reviews, I-A22 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Program and Financing General and special funds— Continued S a l a r ie s an d E xpenses — Continued Identification code audits, and investigations of programs, activities, and financial transactions of Federal agencies; for rendering legal decisions relating to Government fiscal matters; for developing principles, standards, and related re quirements for Federal agency accounting systems, co operating in developing agency systems, and approving them; for the settlement of certain claims for and against the Government; and for advising and assisting the Congress and Government agencies on matters re lating to public funds. Object Classification Identification code 05-0107-0-1-801 1982 actual 1983 est. 1984 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent...................... 11.3 Other thanfull-time permanent......... 11.5 Other personnel compensation.......... 160,455 3,142 1,004 170,764 4,048 1,443 176,878 4,113 1,679 11.9 Total personnel compensation........ 164,601 176,255 182,670 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 32.0 42.0 Personnel benefits: Civilian................. Benefits for former personnel............... Travel andtransportationof persons....... Transportationof things.................... Standardlevel user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials...................... Equipment................................... Lands andstructures........................ Insuranceclaims andindemnities.......... 16,250 128 11,629 438 14,026 5,227 1,368 15,705 1,870 2,459 27 19,755 132 13,549 440 15,773 5,677 1,745 17,861 1,705 1,223 100 35 21,381 135 14,474 547 16,688 6,440 1,832 21,857 2,003 1,263 300 35 99.0 Subtotal, direct obligations........... 233,728 254,250 269,625 105 202 220 135 160 205 135 160 205 99.0 Subtotal, reimbursable obligations... 527 500 500 99.9 Total obligations...................... 234,255 254,750 270,125 5,123 5,100 5,100 5,027 5,000 5,000 5 $58,385 11.28 $31,604 $19,368 6 $64,035 11.34 $33,639 $20,143 7 $64,035 11.38 $34,900 $20,143 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average ESsalary.................................... Average GSgrade.................................... Average GSsalary.................................... Average salaryof ungradedpositions............... UNITED STATES TAX COURT Federal Funds General and special funds: Sa l a r ie s an d E xpenses For necessary expenses, including contract reporting and other serv ices as authorized by 5 U.S.C. 3109, $16,871,000: Provided, That travel expenses o f the judges shall be paid upon the written certificate o f the judge. (26 U.S.C. Chapter 76C.) Note.—Although a regular appropriation for this account for 1983 had not been enacted at the time this budget was prepared, a continuing resolution (Public Law 97-377) provides funds through September 30, 1983. General administration (program costs, funded).................................. Change inselected resources............... 10.00 1982 actual 1983 est. 1984 est. Total obligations...................... 14.575 16,871 11,685 14.575 16,871 -8 9 -58 11,411 274 Financing: 21.40 24.40 25.00 Unobligatedbalance available, start of year Unobligatedbalance available, endof year.. Unobligatedbalance lapsing................ 58 816 12,471 14,517 16,871 Appropriation.............................................. 12,471 Supplemental for civilian pay raises............................ 14,000 517 16,871 14,575 874 -978 16,871 978 -1,031 13,970 16,802 501 16 Budget authority............................. Budget authority: 40.00 44.20 Reimbursableobligations.11.1 Personnel compensation: Full-time perma nent...................................... 21.0 Travel andtransportationof persons....... 25.0 Other services............................... 23-0100-0-1-752 Program by activities: 39.00 (in thousands of dollars) (in thousands of dollars) Relationof obligations to outlays: Obligations incurred, net.................... 72.40 O bligatedbalance, start of year............ 74.40 O bligatedbalance, endof year............. 77.00 Adjustm ents inexpiredaccounts........... 71.00 90.00 91.20 11,685 662 -8 7 4 -1 1 3 Outlays, excluding pay raise supple mental............................. 11,360 Outlays fromcivilian pay raise sup plemental.......................................... The U.S. Tax Court hears and decides cases involving Federal income, estate and gift tax deficiencies and ren ders declaratory judgments regarding the qualification or continuing qualification (including revocations of rul ings on the exemptions) of retirement plans under the provisions of Public Law 93-406, known as the Employ ee Retirement Income Security Act of 1974. The Tax Court has also been given jurisdiction under Public Law 94-455 (Tax Reform Act of 1976) to render declaratory judgments with respect to (1) exempt orga nization status determinations pursuant to section 501(c)(3), Internal Revenue Code and (2) determinations made pursuant to section 367 (transfers of property from the United States). Under the Revenue Act of 1978, the Court was given jurisdiction to enter declara tory judgments on the tax treatment of interest on proposed issues of Government obligations. In addition, the court has jurisdiction over actions to restrain disclo sure 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 relat ing to written determinations made by the Internal Revenue Service. For 1984, the court proposes a trial program of 548 weeks consisting of 369 weeks of regular trial sessions and 179 weeks of small tax case sessions. Trials are held in approximately 116 cities throughout the United States. The actual and estimated work volume of the court is presented in the following tabulation: 1982 actual Pending, beginningyear ......................... Docketedduringyear....... ......................... Reopenedduringyear ......................... Disposedof duringyear ......................... Pending, endof year........ ......................... 45,921 30,776 280 24,204 52,773 1983 estimate 52,773 38,470 308 34,834 56,717 1984 estimate 56,717 48,088 339 46,068 59,076 OTHER LEGISLATIVE BRANCH AGENCIES Federal Funds LEGISLATIVE BRANCH Object Classification Identification code (in thousands of dollars) 23-0100-0-1-752 1982 actual Financing: 1983 est. 1984 est. 11.1 11.3 11.5 Personnel compensation.Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... 6,447 64 39 8,118 67 41 1,680 67 41 11.9 12.1 13.0 21.0' 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Benefits for former personnel.............. Travel andtransportationof persons....... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printing andreproduction................... Other services.............................. Supplies andmaterials..................... Equipment................................... 6,550 507 264 286 48 2,229 268 193 547 277 517 8,226 752 366 665 98 2,300 351 207 869 313 428 8,788 816 366 764 113 3,689 377 238 963 341 416 99.9 Total obligations...................... 11,686 14,575 16,871 258 271 271 232 271 273 2 8.68 $19,547 $17,740 2 9.08 $22,636 $18,262 2 9.20 $23,026 $18,262 Personnel Summary Total number of full-time permanent positions...... Total compensableworkyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GSgrade.................................... Average GSsalary.................................... Average salaryof ungradedpositions............... I-A23 Unobligated balance available, start of year: Treasurybalance......................... U.S. securities (par).................... Unobligated balance available, endof year: Treasury balance......................... U.S. securities (par).................... -4 -842 -7 -987 -5 -1,118 7 987 5 1,118 6 -1,263 (permanent, indefinite)........... 187 205 225 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 39 76 79 90.00 39 76 79 21.40 21.40 24.40 24.40 60.00 Budget authority (appropriation) Outlays................................ This fund, established under 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% 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, 1982, 17 judges of the court were participating in the fund, and 5 eligible widows were receiving survivorship annuity payments. OTHER LEGISLATIVE BRANCH AGENCIES C o m m is s io n o n S e c u r it y a n d C o o p e r a t io n in E u r o p e C o n s tr u c tio n Program and Financing Identification code Federal Funds (in thousands of dollars) 23-0102-0-1-752 1982 actual G e n e r a l a n d s p e c ia l fu n d s : 1983 est. s a l a r ie s 1984 est. 39.00 expen ses For expenses necessary for the Commission on Security and Coopera tion in Europe, as authorized by Public Law 94-304, $550,000 to remain available until expended; Provided, That not to exceed $6,000 of such amount shall be available for official reception and representa tion expenses. Financing: -588 588 21.40 Unobligatedbalance available, start of year 25.00 Unobligatedbalance lapsing................ a n d Budget authority .. N o te .— A lth o u g h a regu lar appropriation for th is accou nt for 1983 h ad n o t been enacted a t Relationof obligations tooutlays: 71.00 Obligations incurred, net...... 90.00 th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides fu nds th rou gh Se p te m b er 30, 1983. Program and Financing Outlays.. (in thousands of dollars) Identification code 09-0110-0-1-801 For 1972, the U.S. Tax Court received an initial ap propriation in the amount of $18,712 thousand, and for 1973 and 1975 supplemental appropriations in the amounts of $1,916 thousand and $2 million respectively, to provide for the construction of a court building to be located within the District of Columbia. The Tax Court is a court of national jurisdiction with headquarters in Washington, D.C., and conducts trial sessions through out the United States. Ground was broken on July 31, 1972, and the new quarters were occupied in January 1975. Phase II of the building project, a plaza, was completed in 1978. Trust Funds T a x C o u r t J u d g e s S u r v iv o r s A n n u it y F u n d Program and Financing Identification code 23-8115-0-7-602 (in thousands of dollars) 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 42.0). 380-100 0 - 83 - 3 : QL 3 39 76 79 1982 actual 1983 est. 1984 est. 453 592 666 —207 158 —158 116 -116 ................ Program by activities: 10.00 Total obligations............................ Financing: 21.40 24.40 Unobligatedbalance available, start of year Unobligatedbalance available, endof year.. 40.00 Budget authority (appropriation).. 404 550 550 71.00 72.40 74.40 Relationof obligations tooutlays: Obligations incurred, net................... Obligatedbalance, start of year............ Obligatedbalance, endof year............. 453 49 —30 592 30 —70 666 70 —106 90.00 Outlays................................ 472 552 630 The Commission on Security and Cooperation in Europe was created to monitor compliance with that code of conduct, particularly in regard to what is called “Basket Three” of the Final Act, the Provisions on Cooperation in Humanitarian and Other Fields. The law establishing the Commission on Security and Coop eration in Europe also mandated it to monitor and encourage U.S. Government and private activities de- O T H E R L E G IS L A T IV E B R A N C H A G E N C I E S — F e d e ra l F u n d s — Continued I-A24 C o m m is s io n o n Continued S e c u r it y a n d C o o p e r a tio n APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 40.00 44.10 s a l a r i e s a n d e x p e n s e s —Continued signed to expand East-West trade and the exchange of people and ideas. The Commission will receive semian nual reports from the President on the signatories' com pliance with the Final Act and on U.S. activities in trade and cultural/humanitarian exchange and it will itself make advisory reports to the Congress on the progress of implementation. The Commission is made up of six Senators, six Mem bers of the House of Representatives and one Commis sioner each from the Department of State, Defense, and Commerce. Object Classification (in thousands of dollars) Identification code 09-0110-0-1-801 1982 actual 11.1 11.3 Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... 11.9 12.1 21.0 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons...... Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies and materials...................... Equipment................................... 99.9 Total obligations...................... 1983 est. 1984 est. 357 3 384 10 415 11 360 16 7 30 18 15 7 394 20 29 51 65 20 13 426 22 29 51 60 25 13 40 453 592 666 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment........................................ Average grade........................................ Average salary........................................ Budget authority: i n E u r o p e — Continued General and special funds—Continued 15 15 15 15 11.13 $28,753 15 11.20 $29,980 15 11.13 $29,450 -- 71.00 72.40 74.40 77.00 Appropriation. Supplemental for raises.......... 91.10 2,043 pay 70 Relationof obligations tooutlays: Obligations incurred, net................... Obligatedbalance, start of year............ Obligatedbalance, endof year............. Adjustments inexpiredaccounts........... 90.00 1,827 2,351 wage-board Outlays, excluding pay raise supple mental ............................. Outlays from wage-board pay raise supplemental....................... Object Classification 1,888 71 -1 5 6 -1 2,336 156 -1 0 9 2,043 109 -1 2 3 1,801 2,315 2,027 68 2 (in thousands of dollars) 11.1 11.3 11.5 Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... Other personnel compensation.......... 1,222 17 218 1,307 10 268 1,324 10 274 11.9 12.1 23.2 25.0 26.0 31.0 32.0 Total personnel compensation........ Personnel benefits: Civilian................. Communications, utilities, andother rent.... Other services............................... Supplies and materials...................... Equipment................................... Lands andstructures........................ 1,457 136 23 169 51 50 2 1,585 164 15 480 41 49 2 1,608 171 15 141 44 62 2 1,888 2,336 2,043 57 57 57 59 59 59 6 9.14 $24,348 $20,939 7 9.14 $25,305 $22,541 7 9.14 $25,532 $22,797 99.9 Total obligations...................... Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GSgrade.................................... Average GSsalary.................................... Average salary of ungraded positions............... C o p y r ig h t R o y a lt y T r ib u n a l Federal Funds General and special funds: B o ta n ic G a rd e n s a l a r ie s Federal Funds General and special funds: s a l a r ie s a n d expen ses 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 oper ation of a passenger motor vehicle; all under the direction of the Joint Committee on the Library, [$1,827,000] $2,043,000, of which $20,000 shall remain available until expended. (5 U.S.C. 5341-44, 5349; 40 U.S.C. 216; Public Law 91-656; 88 Stat. 1777; Public Law 97-276, Continuing Appropriations, 1983.) Program and Financing 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations............................. 1,888 2,336 39.00 Unobligatedbalance available, start of year Unobligatedbalance available, endof year.. Unobligatedbalance lapsing................ Budget authority............................. -4 439 28 -4 3 9 2,351 1,897 Program and Financing (in thousands of dollars) Identification code 09-0310-0-1-376 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations........................... 477 641 650 -157 -170 480 11.00 25.00 Offsetting collections fromFederal Funds.. Unobligated balance lapsing............... 10 39.00 Budget authority........................... 487 484 487 449 35 477 27 -2 4 484 24 -3 8 2,043 Financing: 21.40 24.40 25.00 expen ses Financing: (in thousands of dollars) Identification code 09-0200-0-1-801 an d For necessary expenses of the Copyright Royalty Tribunal, [$606,000] $650,000, of which [$157,000] $170,000 shall be derived by collections from the appropriation “Payments to Copyright Owners” for the reasonable costs incurred in proceedings involving distribution of royalty fees as provided by 17 U.S.C. 807. (17 U.S.C. 801-810; Public Law 97-276, Continuing Appropriations, 1983.) 2,043 Budget authority: 40.00 44.20 Appropriation.......................................... Supplemental for civilian pay raises.... 71.00 72.40 74.40 Relationof obligations to outlays: Obligations incurred, net.................. Obligatedbalance, start of year.......... Obligatedbalance, endof year............ 480 38 -4 0 0TH ERLE G ISLA TIV EB R AN $"d«ai^nds^ntiSUId LEGISLATIVE BRANCH 77.00 Adjustments inexpiredaccounts........... 90.00 -10 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 470 437 476 33 2 Under Public Law 94-553, the general revision of the copyright law, an independent Copyright Royalty Tribu nal was created in the Legislative Branch. The Tribunal is composed of five commissioners appointed by the President with the advice and consent of the Senate for staggered terms of 7 years each. The Tribunal's statutory responsibilities are: (a) To make determinations concerning copyright royalty rates (1) in the area of cable television (17 U.S.C. Ill), (2) for phonorecords (17 U.S.C. 115), (3) for coin-operated phonorecord players (jukeboxes) (17 U.S.C. 116), and (4) for non-commercial broadcasting (17 U.S.C. 118); and (b) to distribute cable television and jukebox royalties de posited with the Register of Copyrights (17 U.S.C. I l l and 17 U.S.C. 116). Object Classification Identification code 11.1 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 (in thousands of dollars) 09-0310-0-1-376 1982 actual Personnel compensation: Full-time perma nent...................................... Personnel benefits: Civilian................. Travel andtransportationof persons....... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies andmaterials..................... Equipment................................... 99.9 1983 est. 1984 est. 55 5 7 23 1 1 445 44 1 56 5 25 63 1 1 452 46 1 56 5 25 63 1 1 477 641 650 10 10 10 8 10 10 $40,306 $43,918 $43,918 355 30 Total obligations...................... Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average salaryof ungradedpositions............... I-A25 accounting practices to be followed by defense contrac tors and subcontractors under negotiated procurements in excess of $100,000. The Board was terminated on September 30, 1980. T em porary C o m m is s io n on F in a n c ia l of C O v e r s ig h t of the D is t r ic t o l u m b ia Federal Funds General and special funds: s a l a r ie s an d Program and Financing Identification code expen ses (in thousands of dollars) 09-0650-0-1-801 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 25.0)...... 5,298 Financing: 21.40 Unobligated balance available, start of year 39.00 -5,298 Budget authority .. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.10 Receivables in excess of obligations, start of year................................... 74.10 Receivables inexcess of obligations, endof year...................................... -5,521 90.00 -229 5,298 -6 Outlays.. Public Law 94-399 established the Commission to work with the District of Columbia to improve the city government's financial management and accounting systems, to insure appropriate annual audits, and to share the costs of financing this joint work. The Com mission is composed of three members of the Senate, three members of the House of Representatives, and the Mayor and Council Chairman of the District of Columbia. Funds for the Commission are set out in the District of Columbia Appropriation Act and are availa ble until expended, as provided in Public Law 94-399. O ffic e o f T e c h n o lo g y A sse ssm e n t Federal Funds General and special funds: s a l a r ie s C o s t-A c c o u n tin g S ta n d a r d s B o a r d Federal Funds General and special funds: s a l a r ie s an d Program and Financing Identification code 09-0600-0-1-801 expen ses (in thousands of dollars) 1982 actual 1983 est. 1984 est. Relationof obligations to outlays: 71.00 Obligations incurred, net......... 72.40 Obligated balance, start of year... 77.00 Adjustments inexpiredaccounts.. 90.00 Outlays.. an d expen ses For salaries and expenses necessary to carry out the provisions of the Technology Assessment Act of 1972 (Public Law 92-484), including reception and representation expenses (not to exceed [$2,000] $3,000 from the Trust Fund) and rental of space in the District of Columbia, [$12,575,000] $14,600,000: Provided, That none of the funds in this Act shall be available for salaries or expenses of any employee of the Office of Technology Assessment in excess of 130 staff employees, and, provided that, no part of this appropriation shall be available for assessments not initiated in accordance with section 3(d) of Public Law 92-484. (Public Law 97-276, Continuing Appropriations, 1983.) Program and Financing Identification code (in thousands of 09-0700-0-1-801 dollars) 1982 actual 1983 est. 1984 est. 12,140 12,921 14,600 1 Program by activities: The Cost Accounting Standards Board was estab lished by Public Law 91-379, approved August 15, 1970. The function of the Board was to promulgate standards to achieve greater uniformity and consistency in cost 10.00 Total obligations............................ Financing: 25.00 Unobligatedbalance lapsing................ 39.00 Budget authority............................. 29 ............................... 12,169 12,921 14,600 I-A26 F ^ ra l S S ,r AGENCIES APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Continued 24.40 Unobligatedbalance available, endof year.. O f f i c e o f T e c h n o l o g y A s s e s s m e n t —Continued General and special funds—Continued 10 10 10 (permanent, indefinite)........... 2 2 3 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 2 2 3 90.00 2 2 3 60.00 s a l a r i e s a n d e x p e n s e s — Continued Program and Financing Identification code (inthousands of dollars)—Continued 09-0700-0-1-801 1982 actual Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises..... 12,169 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 12,575 346 14,600 12,140 2,324 -2,767 -303 12,921 2,767 -2,000 14,600 2,000 -1,790 11,394 13,352 14,800 336 10 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 1984 est. 1983 est. Identification code (in thousands of dollars) 09-0700-0-1-801 1982 actual 1983 est. 1984 est. 11.1 11.3 Personnel compensation: Full-time permanent................... Other thanfull-time permanent...... 4,656 775 5,078 864 5,425 924 11.9 12.1 21.0 22.0 23.2 24.0 25.0 26.0 31.0 Total personnel compensation...... Personnel benefits.- Civilian............... Travel andtransportationof persons.... Transportationof things................. Communications, utilities, andother rent Printingand reproduction................ Other services............................ Supplies andmaterials................... Equipment................................ 5,431 321 149 54 1,131 586 3,982 151 335 5,942 373 122 57 1,012 677 4,455 154 129 6,349 433 163 76 1,307 837 5,114 180 141 12,140 12,921 14,600 130 130 130 129 $34,558 129 $37,901 129 $38,819 99.9 Total obligations................... Personnel Summary Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment........................................ Average salaryof ungradedpositions............... Trust Funds C O N T R IB U T IO N S Program and Financing Identification code AND D O N A T IO N S (in thousands of dollars) 09-8094-0-7-801 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 25.0)...... 2 2 3 -10 -10 -10 Financing: 21.40 Unobligatedbalance available, start of year Outlays................................ Contributions and donations are used in furtherance of the general purposes of the Technology Assessment Act of 1972 (Public Law 92-484; 2 U.S.C. 475(a)(5)). TITLE III— GENERAL PROVISIONS The Congressional Office of Technology Assessment was created by Public Law 92-484 to equip the Congress with new and effective means for securing competent, unbiased information concerning the physical, biologi cal, economic, social, and political effects of technologi cal applications; and to serve as an aid in the legislative assessment of matters pending before the Congress, par ticularly in those instances where the Federal Govern ment may be called upon to consider support for, or management or regulation of, technological applica tions. Object Classification Budget authority (appropriation) S e c . 301. No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles, except for emer gency assistance and cleaning as may be provided under regulations relating to parking facilities for the House of Representatives issued by the Committee on House Administration. S e c . 302 . N o p a r t o f a n y a p p r o p r i a t i o n c o n t a i n e d in t h is A c t s h a ll r e m a in a v a i l a b l e f o r o b l ig a t i o n b e y o n d t h e c u r r e n t f i s c a l y e a r u n le s s e x p r e s s l y s o p r o v id e d h e r e in . S e c . 303. Whenever any office or position not specifically estab lished by the Legislative Pay Act of 1929 is appropriated for herein or whenever the rate of compensation or designation of any position appropriated for herein is different from that specifically established for such position by such Act, the rate of compensation and the designation of the position, or either, appropriated for or provided herein, shall be the permanent law with respect thereto: Provided, That the provisions herein for the various items of official expenses of Members, officers, and committees of the Senate and House, and clerk hire for Senators and Members shall be the permanent law with respect thereto. S e c . 304. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to 5 U .S .C . 3109, shall be limited to those contracts where such expendi tures are a matter of public record and available for public inspec tion, except where otherwise provided under existing law, or under existing Executive order issued pursuant to existing law. [ S e c . 305. (a) Section 1718 of title 44, United States Code, is amend ed by striking out and for international exchange as provided by section 1719 of this title, not to exceed one hundred and fifty” and inserting in lieu thereof “not to exceed twenty-five” .] [(b) Section 1719 of title 44, United States Code, is amended (1) by striking out “Library of Congress” the first place it appears and inserting “Superintendent of Documents” in lieu thereof and (2) by striking out “for distribution, through the Smithsonian Institution, to foreign governments which agree” and all that follows and inserting in lieu thereof: “for distribution to those 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. Confidential matter, blank forms, circular letters not of a public character, publications determined by their issuing department, office, or establishment to be required for official use only or for strictly administrative or operational purposes which have no public interest or educational value, and publications classified for reasons of national security shall be exempted from this requirement. The printing, binding, and distribution costs of any publication dis tributed in accordance with this section shall be chargeable to the department, office, or establishment issuing the publication.” .] [ S e c . 306. (a) No part of the funds appropriated for the fiscal year ending September 30, 1983, by this Act or any other Act may be used to pay the salary or pay of any individual in an office or position in the legislative, executive, or judicial branch, or in the government of the District of Columbia, at a rate which exceeds the rate (or maxi mum rate, if higher) of salary or basic pay payable for such office or position for September 30, 1982, if the rate of salary or basic pay for that office or position is— (1) fixed at a rate which is equal to or greater than the rate of basic pay for level V of the Executive Schedule under section 5316 of title 5, United States Code, or (2) limited to a maximum rate which is equal to or greater than the rate of basic pay for such level V (or to a percentage of such a LEGISLATIVE BRANCH maximum rate) by reason of section 5308 of title 5, United States Code, or any other provision of law or congressional resolution.] [(b) For purposes of subsection (a), the rate or maximum rate (as the case may be) of salary or basic pay payable for September 30, 1982, for any office or position which was not in existence on such date shall be deemed to be the rate or maximum rate (as the case may be) of salary or basic pay payable to individuals in comparable offices or positions for such date, as determined under regulations prescribed— (1) by the President, in the case of any office or position within the executive branch or in the government of the District of Columbia; (2) jointly by the Speaker of the House of Representatives and the President pro tempore of the Senate, in the case of any office or position within the legislative branch; or (3) by the Chief Justice of the United States, in the case of any office or position within the judicial branch.] T I T L E III— G E N E R A L P R O V IS IO N S — Continued I-A27 [(c) None of the funds appropriated by this Act or any other Act shall be used by any agency to pay performance awards in fiscal year 1983 under section 5384 of title 5, United States Code, or any compa rable personnel system established on or after October 13, 1978, to more than 20 per centum of the number of Senior Executive Service or comparable personnel system positions in such agency: Provided, That an agency with less than five Senior Executive Service employ ees or equivalent positions may grant one such performance award.] [(d) For purposes of administering any provisions of law, rule, or regulation which provides retirement, life insurance, or other employ ee benefit, which requires any deduction or contribution, or which 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 applica tion of this section shall be treated as the rate of salary or basic pay.] (Public Law 97-276, making continuing appropriations for fiscal year 1983.) THE JUDICIARY SUPREME COURT OF THE UNITED STATES Federal Funds G e n e ra l a n d s p e c ia l fu n d s : S a l a r ie s an d E xpenses 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 auto mobile for the Chief Justice, hire of passenger motor vehicles; not to exceed $10,000 for official reception and representation expenses; and for miscellaneous expenses, to be expended as the Chief Justice may approve; $13,678,000. (28 U.S.C. 1, 5, 411, 412, 671-677.) 23.2 24.0 25.0 26.0 31.0 Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies andmaterials..................... Equipment................................... 330 892 403 264 665 465 1,055 632 377 552 511 1,108 682 413 610 99.9 Total obligations...................... 11,558 13,155 13,678 316 320 322 320 345 347 Personnel Summary Total number of full-time permanent positions..... Total compensable workyears: Full-time equivalent employment.. N o te .— A lth o u g h a r eg u lar appropriation for th is accou nt for 1983 had n ot been enacted at th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides C fu nds th ro u g h Se p te m b er 30, 1983. Program and Financing Identification code (in thousands of dollars) 10-0100-0-1-752 1982 actual 1984 est. 1983 est. Program by activities: 10.00 Total obligations............................ 11,558 13,155 13,678 Financing: 25.00 Unobligated balance lapsing................ 39.00 77 ........... 11,635 13,155 13,678 Budget authority: 40.00 Appropriation............................................ 11,635 44.20 Supplemental for civilian pay raises............................ 12,675 13,678 Budget authority............................. Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 12,133 13,158 460 20 The Supreme Court of the United States is the high est court of our country and stands at the apex of the judicial branch of our constitutional form of govern ment. The U.S. Supreme Court is the only constitution ally indispensable court in the Federal court system of the United States. The jurisdiction of the Supreme Court is as spelled out in the Constitution and as allot ted by Congress. The funds herein requested are re quired to enable the U.S. Supreme Court to carry out its constitutional and congressionally allotted responsi bilities. Object Classification Identification code 1982 actual 1983 est. B u il d in g G rou nds N o te .— A lth o u g h a regu lar appropriation for th is accou nt for 1983 h ad n ot been ena cted at th e tim e th is bu dget w as prepared, a co n tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides fu nds th rough S e p te m b er 30, 1983. Identification code (in thousands of dollars) 10-0103-0-1-752 1982 actual 1983 est. 1984 est. Program by activities: 1,825 2,677 21.40 Unobligatedbalance available, start of year 24.40 Unobligated balance available, endof year.. 25.00 Unobligatedbalance lapsing................ -830 641 18 -641 ............ 39.0 1,654 2,036 1,971 1,654 2,000 1,971 10.00 Total obligations............................ 1,971 Financing: Budget authority .. Budget authority: 40.00 Appropriation. 44.10 Supplemental for wage-board pay raises.......... 36 Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 Outlays, excluding pay raise supple mental ............................. Outlays from wage-board pay raise supplemental....................... Object Classification Personnel compensation: Full-time permanent..................... Other thanfull-time permanent......... 7,776 429 11.9 12.1 13.0 21.0 22.0 Total personnel compensation........ Personnel benefits: Civilian................. Benefits for former personnel............... Travel andtransportationof persons....... Transportationof things.................... 8,205 9,030 9,251 754 958 1,005 9 ............................ 30 78 89 6 8 9 8,490 540 an d 1,825 2,677 159 230 -230 -101 5 .... 1,971 101 -120 1,759 2,770 1,951 35 1 1984 est. 11.1 11.3 the 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), including improvements, maintenance, repairs, equipment, supplies, materials, and appurte nances; special clothing for workmen; and personal and other services (including temporary labor without regard to the Classification and Retirement Acts, as amended), and for snow removal by hire of men and equipment or under contract without compliance with section 3709 of the Revised Statutes, as amended (41 U.S.C. 5); $1,971,000, of which $131,000 shall remain available until expended. (40 U.S.C. 13a and 13b.) 91.10 (in thousands of dollars) 10-0100-0-1-752 of Program and Financing 11,558 13,155 13,678 2,723 2,138 2,700 -2,138 -2,700 -3,200 -441 ............................ Outlays, excluding pay raise supple mental............................. 11,702 Outlays fromcivilian pay raise sup plemental.......................................... 91.20 480 .......... are 8,713 538 Identification code (in thousands of dollars) 10-0103-0-1-752 1982 actual 1983 est. 11.1 11.3 11.5 Personnel compensation-. Full-time permanent...................... Other thanfull-time permanent......... Other personnel compensation.......... 650 31 157 761 10 171 11.9 Total personnel compensation.. 838 942 1984 est. 772 10 175 957 I-B l S U P R E M E C O U R T O F T H E U N IT E D S T A T E S — Continued F e d e ra l F u n d s — Continued I-B2 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Budget authority: 40.00 Appropriation................................................................... 44.20 Supplemental for civilian pay raises............................ General and special funds— Continued Care o f t h e B u il d in g Object Classification Identification code (inthousands of dollars)—Continued 10-0103-0-1-752 1982 actual Personnel benefits: Civilian................. Communications, utilities, andother rent.... Other services.............................. Supplies andmaterials...................... Equipment................................... Total obligations...................... 1983 est. 1984 est. 74 220 646 36 11 96 250 1,360 18 11 101 250 642 20 1 2,677 1,971 LD 99.9 Continued CNJ o o 12.1 23.2 25.0 26.0 31.0 G ro u n d s— a n d Personnel Summary Total number of full-time permanent positions .... Total compensableworkyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GSgrade.................................... Average GSsalary.................................... Average salaryof ungradedpositions............... A c q u is it io n o f P roperty U n it e d a s States 33 33 32 34 34 5 12.00 $28,245 $19,359 4 8.00 $20,668 $23,056 4 8.00 $21,330 $23,271 A d d it io n a n Su prem e Program and Financing Identification code 30 to Co urt t h e G r ounds o f th e B u il d in g (in thousands of dollars) 10-0104-0-1-752 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 32.0)...... 624 20 Financing: 21.40 Unobligatedbalance available, start of year 24.40 Unobligated balance available, endof year.. 39.00 -644 -20 20 ........... Budget authority.......................................................................... Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 90.00 624 20 1 12 -12 .............. Outlays................................ 613 32 COURT OF APPEALS FOR THE FEDERAL CIRCUIT E xpenses N o te .— A lth o u g h a regu lar ap p ropriation for th is account for 1983 h ad not been enacted at th e tim e th is budget w as prepared, a con tin u in g resolution (Public L a w 9 7 -3 7 7 ) provides fu nd s th rough S ep tem b er 3 0, 1983. Program and Financing 10-0510-0-1-752 (in thousands of dollars) 1982 actual 1983 est. 5,994 ................... 5,994 211 -294 4,104 5,905 140 6 The 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. section 145, 146, and 28 U.S.C. 1346(a)(2); final decisions of the U.S. Court of Interna tional Trade; final decisions of the U.S. Claims Court; final determinations of the U.S. International Trade Commission relating to unfair practices in import trade made under 19 U.S.C. 1337; findings of the Secretary of Commerce under headnote 6 to schedule 8, part 4, of the Tariff Schedules of the United States relating to importation of educational or scientific instruments and apparatus; final orders or decisions of the Merit Sys tems Protection Board, and final decisions of all agency Boards of Contract Appeals; and nonexclusive jurisdic tion over decisions of the Patent and Trademark Office tribunals on patent applications and interferences, trademark applications and interferences, cancellations, concurrent uses, and oppositions; and appeals under section 71 of the Plant Variety Protection Act of 1970. The Court also has exclusive jurisdiction of (1) ap peals from interlocutory orders or decrees in cases where the court would have jurisdiction of the appeal; and (2) 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 any judge of the Court of International Trade or of the Claims Court where there is a controlling question of law and a substantial ground for difference of opinion thereon, and an immediate appeal may mate rially advance the ultimate termination of the litiga tion. 10-0510-0-1-752 (in thousands of dollars) 1982 actual 1983 est. 1984 est. 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Personnel compensation: Full-time perma nent...................................................... Personnel benefits: Civilian................................. Travel andtransportationof persons...................... Transportationof things.................................... Standard level user charges............................... Communications, utilities, andother rent.................. Printingand reproduction.................................. Other services.............................................. Supplies andmaterials..................................... Equipment.................................................. 2,657 240 33 3 1,126 171 25 95 25 80 2,793 260 35 3 2,474 187 26 103 27 86 99.9 Total obligations...................................... 4,455 5,994 73 77 73 77 1984 est. Personnel Summary Program by activities: 10.00 Total obligations............................................ 4,455 5,994 Financing: 39.00 Budget authority............................................................. 4,455 5,994 Outlays, excluding pay raise supple mental............................................. Outlays fromcivilian pay raise sup plemental.......................................... 91.20 11.1 a n d For salaries of the chief judge, judges, and other officers and em ployees, and for all necessary expenses of the court, $5,994,000. (5 U.S.C. 5701-5708; 28 U.S.C. 44(a), 45, 456, 463, 605, 713-715, 961; 40 U.S.C. 490QX) Identification code 90.00 Identification code General and special funds: S a l a r ie s Relationof obligations tooutlays: 71.00 Obligations incurred, net................................... 4,455 72.40 Obligatedbalance, start of year........................................... 74.40 Obligated balance, endof year............................. -211 Object Classification Federal Funds 4,309 146 Total number of full-time permanent positions...................... Total compensable workyears: Full-time equivalent employment....................................................... U N IT E D S T A T E S C O U R T O F IN T E R N A T IO N A L T R A D E F e d e ra l F u n d s THE JUDICIARY Program and Financing COURT OF CUSTOMS AND PATENT APPEALS Identification code Federal Funds General and special funds: an d Program and Financing E 10-0300-0-1-752 1982 actual 25.00 Unobligated balance lapsing................ 1983 est. 1984 est. 2,004 Financing: 4 25.00 Unobligatedbalance lapsing.. 2,004 78 -79 -24 79 90.00 1,979 79 Outlays.. 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 99.9 1983 est. 1984 est. 1982 actual Personnel compensation: Full-time perma nent...................................... Personnel benefits-. Civilian................. Travel andtransportationof persons....... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies and materials..................... Equipment................................... 1983 est. 1984 est. 1,211 95 2 546 56 8 43 13 30 2,004 Total obligations.. Personnel Summary Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment........................................ 5,552 5,900 36 36 122 5,286 5,552 5,900 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises . 5,286 5,372 180 5,900 5,164 175 -209 -44 5,552 209 -272 5,900 272 -292 5,086 5,316 5,873 173 7 91.20 (in thousands of dollars) 10-0300-0-1-752 5,164 Budget authority............................. 90.00 On October 1, 1982, the Court of Customs and Patent Appeals became the United States Court of Appeals for the Federal Circuit as authorized by Public Law 97-164. In 1983 and 1984, the compensation and expenses for this new court have been provided for in the appropri ation request for the Court of Appeals for the Federal Circuit. Object Classification 39.00 Relationof obligations tooutlays-. 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustment inexpiredaccounts............ 2,008 Budget authority (appropriation). Relationof obligations tooutlays-. 71.00 Obligations incurred, net......... 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year... 77.00 Adjustments inexpiredaccounts.. 11.1 1982 actual Financing: (in thousands of dollars) 10.00 Total obligations............. Identification code 10-0400-0-1-752 10.00 Total obligations............................ xpenses Program by activities: 40.00 (in thousands of dollars) Program by activities: S a l a r ie s Identification code I-B3 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... The United States Court of International Trade, es tablished 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 suc cessor to the former United States Customs Court. The court has original and exclusive jurisdiction of civil ac tions against the United States, its agencies and offi cers, and certain civil actions brought by the United States, arising out of import transactions and Federal statutes affecting international trade. The court pos sesses all the powers in law and equity of, or as con ferred 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, sec tions 2631 to 2647. The following table shows the caseload: UNITED STATES COURT OF INTERNATIONAL TRADE Federal Funds General and special funds: S a l a r ie s an d E xpenses 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, including exchange of books and traveling expenses, as may be approved by the court; $5,900,000: Provided, That travel expenses of judges of the Court of International Trade shall be paid upon written certificate of the judge. (5 U.S.C. 5701-5708; 28 U.S.C. 251-257, 372(c)(1), 372(c)(17), 456, 463, 604, 871873, 961, 1821; 40 U.S.C 490(j).) N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides fu nds th ro u g h S e p te m b er 30, 1983. Protest cases-. 198 1 1982 Appeals for reappraisement: 1981. 1982.............. Remands of protests: 198 1 1982 Civil actions: 1981.............. 1982. Totals: 1981.. 1982.. Pending at the beginning of the year Received during the year 1,408 850 54,048 51,782 ........... Decided during the year Pending at the dose of the year 558 400 850 450 2,266 6,837 51,782 44,945 6 6 ........... 6 6 14,431 8,932 1,877 1,933 7,376 2,667 8,932 8,198 69,893 61,570 1,877 1,933 10,200 9,904 61,570 53,599 UNITED STATES COURT OF INTERNATIONAL TRADE— Continued Federal Funds— Continued I-B4 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued S a l a r ie s an d E xpenses Object Classification Identification code — Continued (in thousands of dollars) 10-0400-0-1-752 1982 actual Personnel compensation: Full-time perma nent...................................... Personnel benefits*. Civilian................. Travel andtransportationof persons.... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies andmaterials..................... Equipment................................... 11.1 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 99.9 Total obligations...................... 1983 est. 26.0 31.0 Supplies andmaterials..................... Equipment................................... 21 112 99.9 Total obligations...................... 5,809 Personnel Summary 1984 est. 3,108 271 23 3 1,498 98 9 47 13 94 3,439 325 33 7 1,480 107 18 73 14 56 3,425 330 36 7 1,784 119 19 104 15 61 5,164 5,552 5,900 114 Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment........................................ 114 COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES Federal Funds General and special funds: S a l a r ie s of J u dges * Personnel Summary *See P art III for addition al in form a tion . Total number of full-time permanent positions...-... Total compensable workyears: Full-time equivalent employment....................................... 103 103 101 99 103 101 COURT OF CLAIMS For salaries of circuit judges; district judges (including judges of the district courts of the Virgin Islands, Guam, and the Northern Mari ana Islands); judges o f the United States Claims Court; and justices and judges retired or resigned under title 28, United States Code, sections 371, 372, and 373; $69,880,000. (28 U.S.C. 44(a), 133-135, 371373; 48 U.S.C. W4b(a), 1614, 1694.) N o te .— A lth o u g h a r egu lar ap propriation for th is accou n t for 1 983 h a d n o t been ena cted a t th e tim e th is bu d get w as prepared, a co n tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) p rovides Federal Funds fu nds th ro u g h S e p te m b er 3 0, 1983. General and special funds: Sala Program and Financing r ie s an d Program and Financing Identification code E Identification code (in thousands of dollars) 10-0505-0-1-752 1982 actual 1983 est. 1984 est. 40.00 5,809 39.00 5,809 357 -381 -18 381 90.00 5,768 381 Identification code 11.1 12.1 21.0 22.0 23.1 23.2 24.0 25.0 (in thousands of dollars) 10-0505-0-1-752 Personnel compensation: Full-time perma nent...................................... Personnel benefits: Civilian................. Travel andtransportationof persons....... Transportationof things.................... Standardlevel user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... 1982 actual 1983 est. 1984 est. Appropriation (adjusted)............... Supplemental for civilian pay raises............................................ Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 90.00 67,010 69,880 62,300 67,010 69,880 62,250 50 64.500 69,880 62,300 64.500 69,880 2,510 62,233 67,010 3 ........... Outlays, excluding pay raise supple mental............................. 62,236 Outlays from civilian pay raise sup plemental.......................................... 91.20 64,500 69,880 69,880 2,510 The statutory salaries and benefits of all active U.S. circuit and district judges, judges of the U.S. Claims Court, and all justices and judges who have retired or resigned in pursuance of law are payable from this appropriation. Object Classification 3,479 327 27 1 1,470 109 175 88 1984 est. 67 Budget authority.. 43.00 44.20 On October 1, 1982, the Court of Claims became the United States Claims Court as authorized by Public Law 97-164. In 1983 and 1984, the compensation and expenses of the United States Claims Court have been provided for in the appropriation requests for “Salaries of judges,” “Salaries of supporting personnel,” “Ex penses of operation and maintenance of the courts,” and “Space and facilities.” Object Classification 62,233 Budget authority: 40.00 Appropriation..................... 42.00 Transferredfromother accounts.. 6,170 Relationof obligations tooutlays: 71.00 Obligations incurred, net......... 72.40 Obligatedbalance, start of year... 74.40 Obligated balance, endof year... 77.00 Adjustments inexpiredaccounts.. Outlays.. 1983 est. Program by activities: 25.00 Unobligatedbalance lapsing.. 361 Budget authority (appropriation). 1982 actual Financing: Financing: 25.00 Unobligatedbalance lapsing.. 10-0200-0-1-752 10.00 Total obligations...... Program by activities: 10.00 Total obligations............. (in thousands of dollars) xpenses Identification code 11.1 11.8 11.9 (in thousands of dollars) 10-0200-0-1-752 1982 actual 1983 est. 1984 est. Personnel compensation: Full-time permanent (judgeships)...... Special personal services payments (senior andresignedjudges)........ 43,498 46,751 47,833 15,693 16,547 18,152 Total personnel compensation..... 59,191 63,298 65,985 C O U R T S O F A P P E A L S , D I S T R I C T C O U R T S , A N D O T H E R J U D I C I A L S E R V IC E S — Continued Federal Funds— Continued THE JUDICIARY 12.1 Personnel benefits: Civilian................. 3,042 3,712 3,895 99.9 Total obligations...................... 62,233 67,010 69,880 Total number of full-time permanent positions.Circuit judgeships................................. 132 District judgeships................................. 515 Claims Court judgeships.......................................... Total compensable workyears: Full-time equivalent employment........................................ 831 132 515 16 132 515 16 858 890 Personnel Summary S a l a r ie s of S u p p o r t in g P erso nn el * * S ee P a rt III for a dd ition al in form ation . For the salaries of secretaries and law clerks to circuit and district judges, magistrates and staff circuit executives, clerks of court, proba tion officers, pretrial service officers, staff attorneys, librarians, the supporting personnel of the United States Claims Court, and all other officers and employees of the Federal Judiciary, not otherwise specifi cally provided for, $330,420,000: Provided, That the secretaries and law clerks to circuit and district judges shall be appointed in such number and at such rates of compensation as may be determined by the Judicial Conference of the United States: Provided further, That the number of staff attorneys to be appointed in each of the courts of appeals shall not exceed the ratio of one attorney for each authorized judgeship. (18 U.S.C. 3060, 3152-3155, 3401-3402, 8654, 3656; 28 U.S.C. 332, 602, 604, 631-636, 711(a)(b), 712, 713(a), (b), (c), 751(a)(b), 752, 753, 755, 1827, 1828.) N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu d get w as prepared, a co n tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides fu nd s th ro u g h S e p te m b er 30, 1983. Program and Financing Identification code (in thousands of 10-0924-0-1-752 dollars) 1982 actual 1983 est. 1984 est. 275,568 310,800 330,420 Financing: 25.00 Unobligatedbalance lapsing...................... 732 ................................. 39.00 Budget authority............................. Budget authority: 40.00 Appropriation................................ 42.00 Transferredfromother accounts........... 43.00 44.20 91.20 310,800 330,420 265,800 294,000 330,420 10,500 ............................... Appropriation (adjusted).......... 276,300 Supplemental for civilian pay raises................................................................... Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 276,300 294,000 330,420 16,800 ................... 275,568 310,800 330,420 7,281 9,277 11,250 -9,277 -11,250 -12,022 219 ............................ Outlays, excluding pay raise supple 273,791 mental............................. Outlays fromcivilian pay raise sup plemental.......................................... 329,049 16,201 599 The primary and appellate jurisdictions of the courts of the United States are vested in the U.S. Claims Court, 94 district courts, and 12 courts of appeals. Funds appropriated under this heading provide for the compensation and related benefits of the supporting personnel of the U.S. Claims Court; U.S. magistrates and staff; administrative and legal aides required to assist the judges in the conduct of hearings, trials, and other judicial functions; and personnel to man the com ponent offices of the courts, including the Federal Pro bation System. Object Classification 21,054 27,101 25,990 22,165 22,165 27,768 28,159 21,774 190,671 185,626 180,772 195,525 195,525 212,559 196,120 211,964 14,876 31,280 29,705 16,451 16,451 33,097 31,877 17,671 95,152 67,624 150,168 86,725 69,500 169,584 65,521 36,723 43,550 58,694 58,694 39,248 38,933 59,009 24,957 90,122 27,463 88,621 18,650 145,339 161,177 15,018 158,146 141,252 (in thousands of dollars) 10-0924-0-1-752 1982 actual 1983 est. 1984 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... Other personnel compensation.......... 241,803 9,208 15 270,377 8,540 15 287,084 8,756 15 11.9 12.1 Total personnel compensation........ Personnel benefits: Civilian................. 251,026 24,542 278,932 31,868 295,855 34,565 99.9 Total obligations...................... 275,568 310,800 330,420 10,212 10,690 11,349 9,909 10,469 11,145 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment........................................ D 292,626 1982 1981 1Data provided are for statistical years ending June 30. Identification code Program by activities: 10.00 Total obligations............................ Courts of appeals: Pending, beginning of year.......................... Filings................................................ Terminations......................................... Pending, endof year................................ District courts: Civil cases: Pending, beginningof year....................... Filed.............................................. Terminated........................................ Pending, endof year............................. Criminal cases: Pending, beginning of year....................... Filed.............................................. Terminated........................................ Pending, endof year............................. Magistrates:1 Trial jurisdictioncases (misdemeanors)............ Preliminarycriminal proceedings.................... Other criminal andcivil matters..................... Probationsystem: Persons under supervision: Under supervision, beginningof year............ Receivedduringtheyear......................... Removedduringthe year......................... Under supervision, endof year................... Investigations: Presentence....................................... Other.............................................. Other:1 Passport applications processed..................... Petitions for naturalization.......................... Aliens naturalized.................................... I-B5 efender S e r v ic e s * *See P a rt III for addition al in fo rm ation . For the operation of Federal Public and Community Defender orga nizations, the compensation and reimbursement of expenses of attor neys appointed to represent persons under the Criminal Justice Act of 1964, as amended, and the compensation of attorneys appointed to represent jurors in civil actions for the protection of their employment, as authorized by law; $38,290,000, to remain available until expended. (28 U.S.C. 463, 753(f), 1875(d), 1915(b).) N o te .— A lth o u g h a regu lar appropriation for th is accou nt for 1983 h a d n o t been en a cted a t th e tim e th is bu dget w as prepared, a co n tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) p rovides fu nds th rou gh S e p te m b er 30, 1983. Program and Financing Identification code 10-0923-0-1-752 Program by activities: 1. Federal public defenders. (in thousands of dollars) 1982 actual 11,818 1983 est. 13,964 1984 est. 15,474 C O U R T S O F A P P E A L S , D IS T R IC T C O U R T S , A N D O T H E R J U D I C I A L S E R V IC E S — Continued F e d e ra l F u n d s — Continued I-B6 efen der Program and Financing Identification code S e r v i c e s — C o n t in u e d 1982 actual 2. Community defender organizations (grants)................................. 3. Panel attorneys.......................... 4. Transcripts.............................. 5. General administrative expense......... 10.00 25.0 (inthousands of dollars)—Continued 10-0923-0-1-752 Total obligations...................... Communications, utilities, andother rent.... Printingandreproduction................... Other services: Compensation and out-of-pocket ex penses of court-appointedcounsel... Transcripts............................... Investigators, interpreters, psychiatrists, andother experts..................... Other..................................... Supplies and materials...................... Equipment................................... Grants, subsidies, andcontributions........ 23.2 24.0 G e n e r a l a n d s p e c i a l f u n d s — C o n t in u e d D APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 1983 est. 25.0 25.0 1984 est. 4,616 12,135 2,075 26 4,900 11,936 2,075 40 5,515 14,911 2,350 40 25.0 26.0 31.0 41.0 30,670 32,915 38,290 99.9 Total obligations...................... 501 25 464 37 642 37 11,635 2,075 11,576 2,075 14,296 2,350 766 81 50 277 4,616 635 60 50 197 4,900 923 84 63 238 5,515 30,670 32,915 38,290 312 329 329 297 298 319 Financing: 21.40 Unobligatedbalance available, start of year 39.00 Personnel Summary -2,000 28,670 32,915 38,290 Budget authority: 40.00 Appropriation.............................. 28,670 44.20 Supplemental for civilian pay raises............................ 32,215 700 38,290 32,915 12,713 -14,192 38,290 14,192 -16,324 30,763 36,131 673 27 Budget authority............................. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 30,670 10,641 -12,713 -138 Outlays, excluding pay raise supple 28,459 mental ............................. Outlays fromcivilian pay raise sup plemental...................................... ... 91.20 Total number of full-time permanent positions Total compensable workyears.- Full-time equivalent employment........................................ F ees of J urors a n d C o m m is s io n e r s For fees and expenses and refreshments of jurors; compensation of jury commissioners; and compensation of commissioners appointed in condemnation cases pursuant to Rule 71A(h) of the Federal Rules of Civil Procedure; $43,500,000to remain available until expended: Pro vided, That the compensation of land commissioners shall not exceed the daily equivalent of the highest rate payable under section 5332 of title 5, United States Code. (5U.S.C. 3109(b); 28 U.S.C. 604, 1863(a)(b), 1871.) N o te .— A lth o u g h a r egu lar ap p ropriation for th is accou n t for 1983 h ad n o t been enacted a t Funds appropriated under this heading provide for the administration and operation of the Criminal Jus tice 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 misdemeanor (other than a petty offense, unless the defendant faces the likelihood of loss of liberty), or with juvenile delinquen cy, or with a violation of probation; (2) who is under arrest, when such representation is required by law; (3) who is in custody as a material witness, or is seeking relief under section 2241, 2254, or 2255 of title 28 or section 4245 of title 18, United States Code; (4) for whom the sixth amendment to the Constitution re quires the appointment of counsel or for whom, in a case in which he faces loss of liberty, any Federal law requires the appointment of counsel; or (5) who is enti tled to appointment of counsel in parole proceedings under chapter 311 of title 18, United States Code. Rep resentation shall include counsel and investigative, expert, and other services authorized pursuant to the Criminal Justice Act of 1964, as amended. The appro priation includes funding for the compensation and ex penses of court-appointed counsel and for the operation of Federal Defender organizations. Object Classification Identification code (in thousands of dollars) 10-0923-0-1-752 1982 actual fu n d s th rou gh S e p te m b er 3 0, 1983. Program and Financing Identification code 1983 est. (in thousands of dollars) 10-0925-0-1-752 1982 actual 1983 est. 1984 est. Program by activities: 1. Jurycommissioners...................... 2. Landcommissioners...................... 3. Grandjurors.............................. 4. Petit jurors............................... 35 580 10,620 28,293 50 650 11,570 31,230 50 650 11,681 32,019 Total obligations...................... 39,528 43,500 44,400 -928 -1,500 1,900 -1,900 900 -900 Budget authority............................. 39,000 42,500 43,500 Budget authority: 40.00 Appropriation................................ 41.00 Transferredtoother accounts.............. 43,500 -4.500 42,500 43,500 39,000 42,500 43,500 39,528 2,712 -1,895 -928 43,500 1,895 -2,175 44,400 2,175 -2,220 39,416 43,220 44,355 10.00 Financing: 17.00 Recoveryof prioryear obligations.......... 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 39.00 43.00 Appropriation (adjusted). Relationof obligations to outlays: 71.00 Obligations incurred, net............ 72.40 Obligatedbalance, start of year.... 74.40 Obligatedbalance, endof year..... 78.00 Adjustments inunexpiredaccounts.. 90.00 Outlays.. 1984 est. 11.1 11.3 Personnel compensation: Full-time permanent.................... Other thanfull-time permanent....... 8,402 179 10,326 114 10,925 135 11.9 12.1 21.0 22.0 23.1 Total personnel compensation....... Personnel benefits: Civilian................ Travel andtransportationof persons..... Transportationof things................... Standardlevel user charges............... 8,581 792 310 10 951 10,440 1,147 297 4 1,033 11,060 1,217 379 4 1,482 th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) p rovides This appropriation provides for the statutory fees and allowances of jurors, refreshments of jurors, fees of jury commissioners, and compensation of land commission ers appointed in condemnation cases pursuant to rule 71A(h) of the Federal Rules of Civil Procedure. Budget ary 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 C O U R T S O F A P P E A L S , D IS T R IC T C O U R T S , A N D O T H E R J U D I C I A L S E R V IC E S — Continued Federal Funds— Continued THE JUDICIARY 23.2 24.0 25.0 26.0 31.0 31.0 31.0 42.0 Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Supplies andmaterials..................... Equipment................................... Lawbooks, accessions....................... Lawbooks, continuations.................... Insurance claims andindemnities......... 99.9 47 47 606 606 28,108 __ 28,526 Total obligations...................... juries being convened by the courts at the request of United States attorneys. Object Classification Identification code (in thousands of dollars) 10-0925-0-1-752 1982 actual Personnel compensation: Special personal services payments.Jurycommissioners...................... Landcommissioners..................... Jurors.................................... 11.8 11.8 11.8 11.9 12.1 21.0 32 547 25,500 Total personnel compensation........ Personnel benefits: Civilian................. Travel and transportation of persons (jurors).................................. Other services (meals and lodging fur nishedsequesteredjurors).............. Supplies andmaterials..................... 25.0 26.0 99.9 Total obligations...................... E xpenses of O p e r a t io n an d M 1984 est. 1983 est. 39,528 a in t e n a n c e of 2286,7 ,06719 3647 29,179 47 1132,8 ,68800 14,311 67 3031 11 01 01 750 113 43,500 44,400 the C ou rts For necessary operation and maintenance expenses, not otherwise provided for; incurred by the Judiciary, including the purchase of firearms and ammunition, $76,540,000. (5 U.S.C. 3109, 5701-5707, 5722, 5724, 5728; 18 U.S.C. 3656; 28 U.S.C. 374, 456, 460, 463, 604, 753(f), 961, 1915(b); Rule 28 F.R. Crim. P.; Rule 706 F.R. Evid.) N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu d get w as prepared, a co n tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides fu nds th ro u g h S e p te m b er 3 0, 1983. Program and Financing Identification code (in thousands of dollars) 10-0926-0-1-752 1982 actual 1983 est. 54,910 65,000 19,036 22,165 3,214 3,899 5,872 7,567 3,020 3,883 6,309 6,708 1,962 2,318 7,030 8,209 7 . 26,776 4,100 8,720 4,507 9,502 2,998 8,914 54,910 76,540 65,000 S a la r ie s a n d E x p e n se s o f M a g is tr a te s Program and Financing identification code (in thousands of dollars) 10-0929-0-1-752 1982 actual Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.10 Receivables in excess of obligations, start of year................................... 72.40 Obligatedbalance, start of year............ 74.10 Receivables inexcess of obligations, endof year...................................... 77.00 Adjustments inexpiredaccounts........... 90.00 1983 est. 1984 est. -20 1,272 20 -117 Outlays.. 1,175 -20 In 1983 and 1984 the compensation and expenses of U.S. magistrates, including secretarial and clerical as sistance, as authorized by 28 U.S.C. 634-635, have been provided for in the appropriation requests for “Salaries of supporting personnel” and “Expenses of operation and maintenance of the courts” . 1984 est. Program by activities: 10.00 Total obligations............................ I-B7 B 76,540 ank ru ptcy C ourts , S a l a r ie s an d E xpenses * *S ee P art III for additional in form ation . Financing: 25.00 Unobligatedbalance lapsing................ 40.00 Budget authority (appropriation).. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustment inexpiredaccounts............ 90.00 Outlays................................ 690 ............................ 55,600 65,000 76,540 54,910 65,000 76,540 5,285 10,098 8,450 -10,098 -8,450 -9,950 -520 ............................ 49,576 66,648 75,040 For salaries and expenses of the judges and other officers and employees of the Bankruptcy Courts of the United States, not other wise provided for, C $ 8 9 ,0 0 0 ,0 0 0 ] $104,280,000. (Public Law 97-377 making further continuing appropriations for fiscal year 1983.) (5 U.S.C 8334(c); 28 U.S.C. 151-154, 463, 771-775, 1827-1828.) Program and Financing Identification code (in thousands of dollars) 10-0921-0-1-752 Object Classification Identification code 12.1 21.0 22.0 10-0926-0-1-752 Personnel benefits: Civilian........... Travel andtransportationof persons.. Transportationof things.............. 1982 actual 125 8,110 225 1983 est. 153 9,758 340 1984 est. 84,499 93,100 104,280 Financing: 25.00 Unobligated balance lapsing................ 39.00 Budget authority............................. 201 ............................ 84,700 93,100 Budget authority: 40.00 Appropriation............................................ 84,700 44.20 Supplemental for civilian pay raises............................ 89,000 4,100 Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 91.20 (in thousands of dollars) 1983 est. Program by activities: 10.00 Total obligations............................ Funds appropriated under this heading are for ex penses of travel and subsistence incurred by judges, magistrates, and supporting personnel in attending ses sions of court or transacting other official business and for equipment, lawbooks, supplies, and other incidental expenses of operating the 12 courts of appeals and 94 district courts of the United States. The estimate for 1984 will provide for expenses relat ed to requests for new personnel included under the heading “Salaries of supporting personnel,” increases for travel costs, local and long-distance telephone serv ices, printing costs, additional funds for equipment, law books, and other necessary expenditures. 1982 actual 104,280 104,280 ............ 84,499 93,100 104,280 4,508 7,840 8,127 -7,840 -8,127 -9,909 -354 ............................ Outlays, excluding pay raise supple mental............................. 80,813 Outlays fromcivilian pay raise sup plemental.......................................... 88,753 102,458 4,060 40 1984 est. 165 10,383 475 The estimate for 1984 provides for the full implemen tation of the act “To establish a uniform Law on the Subject of Bankruptcies,” Public Law 95-598. The new COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES— Continued Federal Funds— Continued I-B8 N o te .— A lth o u g h a r egu lar appropriation for th is accou n t for 1983 h ad n o t been e n a cted a t General and special funds— Continued B an k ru ptcy C ou rts, S a l a r ie s th e tim e th is bu dget w as prepared, a co n tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) p rovides E an d xpenses — Continued fu nds th rough S e p te m b er 3 0, 1983. law repeals the Bankruptcy Act and establishes a United States Bankruptcy Court for each judicial dis trict. Each bankruptcy court consists of the bankruptcy judge or judges for the district. The salaries of the bankruptcy judges and their ex penses are payable from this appropriation as well as salaries and expenses of the secretaries, law clerks and other supporting personnel for the bankruptcy courts. CASELOAD 1981 Pending, beginningof year.................................. Commencedduringyear: Voluntary.................................................. Involuntary................................................ Terminatedduringyear...................................... Pending, endof year........................................ Object Classification 1982 493,096 634,159 517,723 1,340 378,000 634,159 534,780 1,639 434,932 756,553 (in thousands of dollars) 10-0921-0-1-752 Identification code APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 1982 actual 1983 est. 1984 est. Program and Financing Identification code (in thousands of dollars) 10-0922-0-1-752 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 25.0). 4,000 5,000 4,000 5,000 4,000 3,120 742 515 -675 -515 -416 .. 5,000 675 -848 3,840 4,827 3,120 Financing: 25.00 Unobligatedbalance lapsing.......... 40.00 630 Budget authority (appropriation).. Relationof obligations tooutlays: 71.00 Obligations incurred, net.................. 72.40 Obligatedbalance, start of year.......... 74.40 Obligatedbalance, endof year............ 77.00 Adjustments inexpiredaccounts.......... Outlays.. 90.00 3,750 2,931 Funds appropriated under this heading are for con tractual services and expenses relating to the “Contract Services for Drug Dependent Federal Offenders Act of 1978,” Public Law 95-537, signed October 27, 1978. These funds will enable the Federal Probation System to provide services and special supervision to drug de pendent Federal offenders in an efficient and effective manner. 11.1 11.3 Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... 53,971 6,261 62,951 4,055 67,529 4,089 11.9 12.1 21.0 22.0 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits.- Civilian................. Travel andtransportationof persons....... Transportationof things.................... Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies andmaterials...................... Equipment................................... 60,232 5,734 1,076 35 8,183 780 4,156 1,370 2,933 67,006 7,340 1,681 30 6,700 884 3,998 1,522 3,939 71,618 7,988 1,824 30 9,117 S F 924 4,782 For rental of space, alterations, and related services and facilities, 1,749 including the procurement, transportation, and installation of furni 6,248 ture and furnishings for the United States Courts of Appeals, District 84,499 93,100 99.9 Total obligations...................... p ac e 104,280 Personnel Summary a n d a c il it ie s Courts, Bankruptcy Courts, and Claims Court, $168,490,000. (28 U.S.C. 142, 158, 604(a), 605; 40 U.S.C. 490(j).) N o te .— A lth o u g h a reg u la r ap p ropriation for th is accou nt for 1983 h ad n ot b een enacted at th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides Total number of full-time permanent positions: Bankruptcyjudges................................. Staff............................................... Total compensable workyears: Full-time equivalent employment....................................... funds th rough S ep tem b er 30, 1983. 219 2,267 222 2,273 300 2,500 2,592 2,601 2,651 Program and Financing Identification code (in thousands of dollars) 10-0931-0-1-752 1982 actual 1983 est. 1984 est. Program by activities: R eferees' Salar y a n d E xpen se F u n d Amounts Available for Appropriation (In d e f in it e S p e c ia l 1983 est. 1984 est. 30,187 10,763 40,950 6,855 47,805 4,798 Total available for appropriation....... 40,950 47,805 52,603 Unappropriatedbalance, endof year............ 40,950 47,805 52,603 D epen d en t O ffenders For contractual services and expenses relating to the supervision of drug dependent offenders, as authorized by Public Law 95-537, $5,000,000. (18 U.S.C. 3651, 4255.) 155,450 1,275 4,749 1,387 7,664 7,863 11,653 115,162 132,412 168,490 116,950 132,412 168,490 Budget authority: 40.00 Appropriation................... 41.00 Transferredto other accounts., 123,000 -6,050 132,412 168,490 43.( Appropriation (adjusted). 116,950 132,412 168,490 Relationof obligations to outlays: 71.00 Obligations incurred, net......... 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year... 77.1 Adjustments inexpiredaccounts.. 115,162 14,264 -13,123 -4,253 132,412 13,123 -14,366 168,490 14,366 -19,236 112,049 131,169 163,620 10.00 Total obligations...................... Financing: 25.00 Unobligated balance lapsing.. 39.00 Public Law 95-598 requires that fees collected on any cases commenced prior to October 1, 1979, shall be de posited in the Referees' salary and expense fund. Fees collected on cases filed on and after that date shall be deposited into the general fund of the Treasury. D r u g 119,800 (in thousands of dollars) 1982 actual fo r 106,223 F u n d ) Unappropriatedbalance, start of year........... Receipts.......................................... Transferredtogeneral fundreceipts............ S e r v ic e s 1. Space andfacilities...................... 2. Furniture and furnishings, newly con structedand/or remodeledbuildings. . 3. Furniture and furnishings, other build ings...................................... 90.00 Budget authority...... Outlays.. 1,788 This appropriation is for the rental of space, alter ations, and related services and for the procurement, C O U R T S O F A P P E A L S , D IS T R IC T C O U R T S , A N D O T H E R J U D I C I A L S E R V IC E S — Continued F e d e ra l F u n d s — Continued THE JUDICIARY transportation, and installation of furniture and fur nishings. (in thousands of dollars) Object Classification Identification code 10-0931-0-1-752 22.0 23.1 23.2 25.0 25.0 31.0 99.9 1982 actual Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Other services: Repairs andalterations.................. Reimbursable protective service......... Equipment................................... Total obligations...................... F u r n it u r e an d Program and Financing F 1983 est. 1984 est. 80 97,925 810 460 108,016 900 497 142,733 972 6,138 1,350 8,859 9,354 1,630 12,052 10,084 1,761 12,443 115,162 132,412 168,490 This appropriation provides for the necessary ex penses of security and protective services for the United States Courts in courtrooms and adjacent areas thereto, to be made available for transfer to the United States Marshals Service which shall be responsible for admin istering this element of the judicial facility security program. Object Classification (in thousands of dollars) Identification code 10-0930-0-1-752 1983 est. 1982 actual 1984 est. 25.1 31.0 Other services........................ Equipment............................ 8,000 4,000 12,083 4,167 99.0 Total obligations................ 12,000 16,250 u r n is h in g s S p eed y T r ia l P la n n in g (in thousands of dollars) 1982 actual Identification code 10-0932-0-1-752 I-B9 1983 est. Program and Financing 1984 est. (in thousands of dollars) Identification code 10-09 3 4 -0 -1 -7 52 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 31.0)......... 144 25 75 17 00 21.40 24.40 39.00 Program by activities: 10.00 Financing: Recoveryof prior year obligations..... Unobligated balance available, start of year Unobligated balance available, endof year.. -1 0 9 -1 3 5 100 -1 0 0 25 -2 5 75 636 -1 0 0 25 100 Budget authority 21.40 24.40 25.00 39.00 71.00 72.40 74 40 77.00 Relationof obligations tooutlays: Obligations incurred, net................... Obligated balance, start of year............ Obligated balance, endof year............. Adjustments inexpiredaccounts........... 144 1,105 -6 3 6 -1 5 6 .. 78.00 Adjustments inunexpiredaccounts........ -1 0 9 .. 90.00 Outlays................................ 347 611 125 This no-year appropriation provides for the purchase of furniture and furnishings for judges authorized by Public Law 95-486 and the Bankruptcy Reform Act (Public Law 95-598). Total obligations (object class 92.0)......... 3 ................. Unobligated balance available, start of year -2 3 3 Unobligated balance available, endof year.. 230 Unobligatedbalance lapsing............................... -2 3 0 ................ 230 Financing: Budget authority.......................................................................... 71.00 Relationof obligations tooutlays: Obligations incurred, net................... 3 90.00 Outlays................................ 3 This appropriation provided funds to the Federal judi ciary to be allocated by the Administrative Office of the U.S. Courts to Federal judicial districts to carry out the initial phases of planning and implementation of speedy trial plans under title I of the “Speedy Trial Act of 1974.” P r e t r ia l S e r v ic e s A g e n c ie s , t h e J u d ic ia r y C ourt S e c u r it y For necessary expenses, not otherwise provided for, incident to the procurement, installation, and maintenance of security equipment and protective services for the U.S. Courts in courtrooms and adjacent areas; $16,250,000, to be available for transfer to the United States Marshals Service which shall be responsible for administering this element 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. N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu d get w as prepared, a con tin u in g resolu tio n (P u blic L aw 9 7 -3 7 7 ) provides Program and Financing (in thousands of dollars) Identification code 10-09 3 5 -0 -1 -7 52 1982 actual 1983 est. 1984 est. Financing: 17.00 21.40 24.40 25.00 39.00 Recoveryof prioryear obligations.. Unobligated balance available, startof year Unobligated balance available, endof year.. Unobligated balance lapsing....... -6 8 1 -2 4 4 925 -9 2 5 925 Budget authority............... fu n d s th ro ug h S e p te m b er 30, 1983. Program and Financing Identification code 10-0930-0-1-752 (in thousands of dollars) 1982 actual 1983 est. 1984 est. Program by activities: 71.00 72.40 77.00 78.00 Relationof obligations tooutlays: Obligations incurred, net.......... Obligated balance, start of year... Adjustments inexpiredaccounts.... Adjustments inunexpiredaccounts Outlays....................... 774 -9 3 -681 10.00 Total obligations........................... ......................... 12,000 16,250 90.00 40.00 Financing: Budget authority (appropriation)........ ................. 12,000 16,250 Relationof obligations tooutlays: 71.00 Obligations incurred, net.................. ......................... 12,000 16,250 Outlays.............................. ......................... 12,000 16,250 This appropriation provided funds to establish and maintain on a demonstration basis, in each of 10 respec tive judicial districts (other than the District of Colum bia), a pretrial services agency authorized to maintain effective supervision and control over, and to provide 90.00 C O U R T S O F A P P E A L S , D IS T R IC T C O U R T S , A N D O T H E R J U D I C I A L S E R V IC E S — Continued F e d e ra l F u n d s — Continued I— BIO ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS G e n e r a l a n d s p e c i a l f u n d s — C o n t in u e d P r e t r ia l S e r v ic e s A g e n c ie s , the J u d ic ia r y APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 — C o n t in u e d supportive services to, defendants released under title II of the “Speedy Trial Act of 1974.” Federal Funds G e n e ra l a n d s p e c ia l fu n d s : S S p e c ia l R a il R e o r g a n iz a tio n Program and Financing Identification code C ou rt 1982 actual 1983 est. an d 1984 est. Program by activities: 198 551 248 th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) provides fu nds th rough Se p te m b er 30, 1983. Financing: 17.00 Recoveryof prioryear obligations.......... 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. -3 ............................ -677 -1,228 -1,423 677 42298 1,2 Budget authority................................................................................................... Program and Financing Identification code (in thousands of dollars) 10-0927-0-1-752 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligatedbalance, endof year............. 78.00 Adjustments inunexpiredaccounts........ 198 551 248 10 13 16 -13 -16 -22 -3 ............................ Outlays................................ 192 548 242 Funds appropriated under this heading are for sala ries and expenses of the special court established by the Rail Reorganization Act of 1973, as amended by Public Law 95-199, approved November 23, 1977. The amend ment provides that the special court may appoint spe cial masters to conduct hearings, receive evidence and report thereon to the special court. The special court may also appoint employees in such number as may be approved by the Director of the Administrative Office of the U.S. courts and may procure such administrative services as may be necessary for it or the special mas ters to complete their assignments expeditiously. The special court's jurisdiction was further expanded by the Northeast Rail Service Act of 1981 (95 Stat 643). Object Classification Identification code (in thousands of dollars) 10-0937-0-1-752 1982 actual 11.1 11.3 Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... 11.9 12.1 21.0 23.2 24.0 25.0 26.0 31.0 31.0 Total personnel compensation........ 159 Personnel benefits: Civilian................. 14 Travel andtransportationof persons 3 Communications, utilities, andother rent.... 3 Printingand reproduction............................. 2 Other services............................... 3 Supplies andmaterials...................... 14 Equipment (general office)................. Lawbooks............................................. 99.9 Total obligations...................... 1983 est. 137 22 ... 1984 est. 188 188 188 18 4 5 10 300 5 18 3 188 18 4 5 5 10 5 10 3 198 551 248 41 41 41 Personnel Summary Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment........................................ 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations............................ 90.00 xpenses N o te .— A lth o u g h a regu lar appropriation for th is accou n t for 1983 h ad n o t been ena cted at 10.00 Total obligations............................ 39.00 E For necessary expenses of the Administrative Office of the United States Courts, including travel, advertising, hire of a passenger motor vehicle, and rent in the District of Columbia and elsewhere, $27,550,000. (5 U.S.C. 5108(c)(3); 28 U.S.C. 332, 463, 601-606, 611; 2 D.C.C. 2226(b), 2227.) (in thousands of .dollars) 10-0937-0-1-752 a l a r ie s 20,602 24,266 27,550 Financing: 25.00 Unobligated balance lapsing................ 39.00 148 Budget authority............................. 20,750 24,266 27,550 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises 20,750 23,406 860 27,550 20,602 1,843 -2,359 -254 24,266 2,359 -3,078 27,550 3,078 -3,536 19,832 22,719 27,060 828 32 Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 91.20 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... The Office, pursuant to section 604 of title 28, United States Code, under the supervision and direction of the Judicial Conference of the United States, is responsible for the administration of the U.S. courts, including the probation and bankruptcy system. The principal func tions consist of providing staff and services for the courts; conducting a continuous study of the rules of practice and procedure in the Federal courts; examin ing the state of dockets of the various courts; compiling and publishing statistical data concerning the business transacted by the courts; and administering the Judi cial Survivors Annuity System under title 28, United States Code, section 376. The Office also is responsible for the preparation and submission of the annual budget estimates as well as supplemental and deficien cy estimates; the disbursement of and accounting for moneys appropriated for the operation of the courts, the Public Defender System for the District of Columbia and the Federal Judicial Center, the audit and exami nation of accounts; the purchase and distribution of supplies and equipment; providing automated data proc essing services; and for securing adequate space for oc cupancy by the courts and for such other matters as may be assigned by the Supreme Court and Judicial Conference of the United States. m rrn TTTm nTA nv BICENTENNIAL EXPENSES, THE JUDICIARY THE JUDICIARY Object Classification (in thousands of dollars) 10-0927-0-1-752 Identification code 1982 actual 1983 est. 1984 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent................... . Other thanfull-time permanent......... Other personnel compensation.......... 13,099 162 110 14,577 170 115 15,076 170 115 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons....... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies andmaterials..................... Equipment................................... 13,371 1,258 463 26 1,550 1,141 109 1,068 325 1,291 14,862 1,612 650 108 1,465 2,682 180 1,615 485 607 15,361 1,711 730 118 2,700 3,709 200 1,914 550 557 99.9 Total obligations...................... 20,602 24,266 27,550 521 533 545 510 522 4 4 1 -B 1 1 Object Classification Identification code (in thousands of dollars) 10-0928-0-1-752 1982 actual 1984 est. 1983 est. 2,790 91 2,856 92 3,023 92 535 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons....... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies and materials..................... Equipment (including library).............. 2,881 251 1,816 4 363 223 143 916 91 247 2,948 320 1,908 8 386 365 248 1,279 167 160 3,115 345 2,061 8 767 882 260 1,381 180 283 4 99.9 Total obligations...................... 6,935 7,789 9,282 98 92 96 102 96 100 1 1 1 Personnel Summary General and special funds: E Federal Funds Personnel compensation-. Full-time permanent..................... Other thanfull-time permanent......... Federal Funds an d 1 The total estimate for 1984 is $1,483 thousand more than the adjusted 1983 appropriation. The estimate makes provision for additional funds to cover increases in the cost of travel, printing, contractual services, sup plies, and equipment. FEDERAL JUDICIAL CENTER S a l a r ie s n i 11.1 11.3 Personnel Summary Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... T xpenses For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90-219, $9,282,000. Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... N o te .— A lth o u g h a regu lar appropriation for th is account for 1983 h ad not been enacted at the tim e this budget w as prepared, a con tin u in g resolution (Public L aw 9 7 -3 7 7 ) provides funds th rough Sep tem b er 30, 1983. Program and Financing 10-0928-0-1-752 Identification code BICENTENNIAL EXPENSES, THE JUDICIARY (in thousands of dollars) 1982 actual 1983 est. Federal Funds 1984 est. General and special funds: Program by activities: 10.00 Total obligations............................ 6,935 7,789 9,282 B Financing: 25.00 Unobligated balance lapsing................ ic e n t e n n ia l Program and Financing 835 7,770 7,789 9,282 Identification code Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises 7,770 7,618 171 9,282 10.00 Total obligations (object class 92.0) 6,935 1,941 -1,468 -302 7,789 1,468 -1,837 9,282 1,837 -2,206 7,107 7,254 8,908 166 5 90.00 91.20 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 0 - 83 - 4 : QL 3 1983 est. 1984 est. Program by activities: 149 20 20 -1,002 853 -853 -833 813 149 6 -139 20 139 -119 20 119 -99 16 40 40 Financing: This appropriation is for the operation of the Federal Judicial Center which was established by the act of December 20, 1967, Public Law 90-219 (81 Stat. 664). The Center is charged with the responsibility for fur thering the development and adoption of improved judi cial administration in the courts of the United States. 380-100 1982 actual CO co o o Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... c t iv it ie s (in thousands of dollars) 10-0933-0-1-806 Budget authority............................. 39.00 A 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 39 00 Budget authority................... Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligatedbalance, endof year............. 90.00 Outlays................................ This appropriation was for expenses incurred by the Judiciary in the observance of the American Revolution Bicentennial. Funds remaining are for expenses that will be incurred in planning for the observance of the Bicentennial of the U.S. Constitution. I-B12 T™DstCIFAuRn* TRUST FUNDS APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 ceived from said judges covering Federal civilian service prior to date of election. This fund provides an annuity for participants, sur viving widows, and dependent children of participants. The following table summarizes the activity for 1981 and 1982. JUDICIARY TRUST FUNDS Trust Funds J u d ic ia l S u r v iv o r s ’ A n n u itie s F u n d Program and Financing Identification code (in thousands of dollars) 10-8110-0-7-602 1982 actual 1983 est. 1984 est. Program by activities: Judges onroll....................................... Judges participating................................. Percentage participating............................ Number of annuitants............................... Aggregated payments............................... Average awards..................................... Number of dependent children..................... 1981 1982 835 681 81 196 $2,319,028 $11,095 13 886 688 78 199 $2,425,549 $12,151 10 1. Annuities................................. 2. Claims andother expenses.............. 2,426 912 2,608 1,660 2,814 1,630 Total obligations...................... 3,338 4,268 4,444 -197 -66,530 -171 -73,418 -10 -80,777 171 73,418 10 80,777 10 88,650 33.0 42.0 44.0 Investments and loans..................... Insuranceclaims and indemnities......... Refunds.................................... 419 2,823 109 420 3,738 110 420 3,914 110 10,200 11,466 12,317 99.9 Total obligations..................... 3,338 4,268 4,444 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 3,338 4,268 730 ........... 4,444 90.00 4,068 4,444 10.00 Financing: 21.40 21.40 24.40 24.40 60.00 Unobligated balance available, start of year: Treasurybalance......................... U.S. securities (par).................... Unobligated balance available, end of year.Treasury balance......................... U.S. securities (par).................... Object Classification Budget authority (appropriation) (permanent, indefinite)........... Outlays................................ 4,268 The Judicial survivors' annuities fund (section 376 of title 28, United States Code) was established to receive sums deducted and withheld from salaries of justices, judges, the Director of the Federal Judicial Center, and the Director of the Administrative Office of the U.S. courts who have elected to bring themselves within the purview of the above section as well as amounts re- Identification code (in thousands of dollars) 10-8110-0-7-602 1982 actual 1983 est. 1984 est. GENERAL PROVISIONS— THE JUDICIARY S e c . 401. Appropriations and authorizations made in this title which are available for salaries and expenses shall be available for services as authorized by 5 U.S.C. 3109. S e c . 402. Appropriations made in this title shall be available for salaries and expenses of the Temporary Emergency Court of Appeals authorized by Public Law 92-210. S e c . 403. The position of trustee coordinator in the Bankruptcy Courts of the United States shall not be limited to persons with formal legal training. EXECUTIVE OFFICE OF THE PRESIDENT N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 had not been enacted at C O M P E N S A T IO N O F T H E P R E S ID E N T the tim e th is bu dget w as prepared, a con tin u in g resolu tion (P u blic L aw 9 7 -3 7 7 ) provides fu nds th rough Se p te m b er 30, 1983. Federal Funds General and special funds: C Program and Financing o m p e n s a t io n of the P r e s id e n t 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 701 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. N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 had n ot been enacted at th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides fu nds th ro ug h S e p te m b er 30, 1983. Program and Financing Identification code (in thousands of dollars) 11-0001-0-1-802 1982 actual 1983 est. 1984 est. Program by activities: 1. Compensationof the President........ 2. Expenses................................ 200 49 200 50 200 50 Total obligations..................... 249 250 250 10.00 Relationof obligations tooutlays: 71.00 Obligations incurred, net.................. 72.40 Obligated balance, start of year.......... 74.40 Obligated balance, endof year............ 77 00 Adjustments inexpiredaccounts......... 90.00 250 250 249 250 32 22 -32 ..... 5 ..... 250 250 Budget authority (appropriation) 244 Outlays............................... 282 39.00 Identification code 11.1 25.0 99.9 11-0001-0-1-802 1982 actual Personnel compensation: Full-time perma nent..................................... Other services............................. Total obligations..................... 1983 est. 1984 est. 200 49 200 50 200 50 249 250 250 THE WHITE HOUSE OFFICE Federal Funds General and special funds: S a l a r ie s an d E xpenses For expenses necessary for the White House Office 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, and other personal services as author ized by 3 U.S.C. 105; including subsistence expenses as authorized by 3 U.S.C. 105, which shall be expended and accounted for as provided in that section; hire of passenger motor vehicles, newspapers, periodicals, teletype news service, and travel (not to exceed $100,000 to be expended and accounted for as provided by 3 U.S.C. 103); not to exceed $20,000 for official entertainment expenses, to be available for allocation within the Executive Office of the President: $23,413,000. 21,940 23,413 60 Budget authority............................. 19,652 21,940 23,413 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises 19,652 21,300 640 23,413 19,593 2,037 -1,517 -404 21,940 1,517 -1,559 23,413 1,559 -1,517 19,709 21,300 23,413 598 42 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... These funds provide the President with staff assist ance and provide administrative services for the direct support of the President. Object Classification (in thousands of dollars) 19,593 25.00 Unobligated balance lapsing................ 250 These funds provide for the compensation of the President, and for official expenses. 1984 est. 1983 est. Financing: Identification code Object Classification 1982 actual Program by activities: 1 ..... 25 00 Unobligated balance lapsing.............. 11-0110-0-1-802 10.00 Total obligations............................ 91.20 Financing: 40.00 Identification code (in thousands of dollars) (in thousands of dollars) 11-0110-0-1-802 1982 actual 1984 est. 1983 est. 11.1 11.3 11.5 11.8 Personnel compensation-. Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments 10,866 559 646 216 11,836 730 690 285 11,970 730 690 285 11.9 12.1 21.0 21.0 22.0 23.1 23.2 24.0 25.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel of the President..................... Travel andtransportationof persons ..... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Official entertainment....................... Supplies and materials..................... Equipment................................... 12,287 1,002 100 300 6 2,019 2,240 614 448 18 141 417 13,541 1,247 100 300 15 2,018 2,377 650 897 20 375 400 13,675 1,616 100 475 15 2,690 2,374 683 971 20 394 400 99.9 Total obligations...................... 19,593 21,940 23,413 322 322 322 357 365 365 20 8.95 $23,488 20 8.95 $24,428 20 8.95 $24.428 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GSgrade.................................... Average GSsalary................................. . I-C l I-C2 S T'^ r iD EN CEAT ™EWH'TE H0USE APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 EXECUTIVE RESIDENCE AT THE WHITE HOUSE Federal Funds General and special funds: O p e r a t in g E xpenses For the care, maintenance, repair and alteration, refurnishing, im provement, heating and lighting, including electric power and fixtures, of the Executive Residence at the White House and official entertain ment expenses of the President, $4,550,000 to be expended and accounted for as provided by 3 U.S.C. 105, 109-110, 112-114. Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent...................... 11.5 Other personnel compensation.......... 11.8 Special personal services payments..... 64 100 150 92 142 11.9 12.1 23.2 24.0 25.0 26.0 Total personnel compensation........ Personnel benefits: Civilian................. Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials...................... 234 99.0 99.9 95 150 256 35 64 211 314 7 300 50 40 263 245 300 50 40 263 Subtotal, reimbursable obligations , 800 974 898 Total obligations...................... 4,442 4,923 5,448 90 90 90 N o te .— A lth o u g h a regu lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is budget w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides fu nds th ro ug h Sep tem b er 30, 1983. Program and Financing Identification code (in thousands of dollars) 11-0210-0-1-802 1982 actual 1983 est. Personnel Summary 1984 est. Program by activities: Direct program: 1. Operating expenses................... Reimbursable program: 2. Staff services......................... 3. Operatingexpenses................... Total obligations...................... 10.00 3,642 3,949 4,550 234 566 321 653 245 653 4,442 4,923 5,448 Financing: Offsettingcollections from: 11.00 Federal funds............................ 14.00 Non-Federal sources..................... 2500 Unobligatedbalance lapsing ......... -436 -364 8 -596 -378 -520 -378 39.00 Budget authority............................. 3,650 3,949 4,550 Budget authority: 40.00 Appropriation............................................ 44.10 Supplemental for wage-board pay 3,650 3,800 4,550 raises..................................................... 90.00 Outlays, excluding pay raise supple mental ............................. Outlays from wage-board pay raise supplemental....................... Outlays fromcivilian pay raise sup plemental.......................... 91.10 91.20 86 87 89 2 $25,690 2 $26,726 2 $26,761 Reimbursable: Total compensable workyears: Full-time equiva lent employment............................... 12 15 12 OFFICIAL RESIDENCE OF THE VICE PRESIDENT 63 86 44.20 Supplemental for civilian pay raises..... Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... Direct: Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment............... Full-time equivalent of overtime and holiday hours........................................ Average salaryof ungradedemployees........... Federal Funds General and special funds: 3,642 490 -520 -26 3,949 520 -619 4,550 619 -669 3,586 3,706 4,495 61 2 83 3 O p e r a t in g E xpenses For the care, maintenance, repair and alteration, refurnishing, im provement, heating and lighting, including electric power and fixtures, of the Official Residence of the Vice President, and not to exceed $60,000 for official entertainment expenses of the Vice President, to be accounted for solely on his certificate, $262,000: Provided, That ad vances or repayments or transfers from this appropriation may be made to any department or agency for expenses of carrying out such activities. N o te .— A lth o u g h a r egu lar ap p ropriation for th is accou n t for 1983 h ad n o t been en a cted a t th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) provides fu nds th ro u g h S e p te m b er 3 0, 1983. These funds provide for the care, maintenance, and operation of the Executive Residence. Program and Financing Identification code Object Classification (in thousands of dollars) 11-0211-0-1-802 1982 actual 1983 est. 1984 est. (in thousands of dollars) Program by activities: Identification code 11-0210-0-1-802 1982 actual 1983 est. 1984 est. 281 262 40.00 Budget authority (appropriation)........ 178 281 262 Relationof obligations tooutlays: 71.00 Obligations incurred, net.................. 72.40 Obligated balance, start of year.......... 74.40 Obligatedbalance, endof year............ 178 97 -191 281 191 -111 262 111 -98 84 361 275 Financing: Direct obligations: Personnel compensation-. 11.1 Full-time permanent..................... 11.5 Other personnel compensation.......... 2,221 401 2,376 506 2,449 613 11.9 12.1 21.0 23.2 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons....... Communications, utilities, andother rent.... Other services............................... Supplies and materials...................... Equipment................................... 2,622 216 3 118 162 342 179 2,882 272 2 200 191 352 50 3,062 306 8 217 431 440 86 99.0 Subtotal, direct obligations........... 3,642 3,949 4,550 178 10.00 Total obligations (object class 25.0) 90.00 Outlays................................ These funds provide for the care, maintenance, and operation of the Vice President’s official residence. C0U N CIL0FEC0N 0M |!LTS EXECUTIVE OFFICE OF THE PRESIDENT I-C3 SPECIAL ASSISTANCE TO THE PRESIDENT COUNCIL OF ECONOMIC ADVISERS Federal Funds Federal Funds General and special funds: General and special funds: S a l a r ie s an d E xpenses S a l a r ie s For expenses necessary to enable the Vice President to provide assis tance to the President in connection with specially assigned functions, services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, and hire of passenger vehicles, $1,593,000. N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 had n ot been enacted at an d E xpenses For necessary expenses of the Council in carrying out its functions under the Employment Act of 1946 (15 U.S.C. 1021), $2,464,000. N o te .— A lth o u g h a regu lar appropriation for th is accou nt for 1983 had not been enacted at th e tim e th is budget w as prepared, a co n tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides funds th roug h Se p te m b er 30, 1983. th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides Program and Financing fu nd s th ro u g h S e p te m b er 30, 1983. Program and Financing Identification code Identification code (in thousands of dollars) 11-1454-0-1-802 1982 actual Program by activities: 1,506 1,429 10.00 Total obligations............................ 39.00 1,593 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises..... 1,506 122 -168 1,429 217 -122 -26 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 1,475 31 1,433 Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligated balance, endof year............. 77 00 Adjustments inexpiredaccounts 90.00 1,506 1,433 1,498 1,593 1,593 168 -215 1982 actual 1,430 1,545 30 1 2 1,985 2,177 2,464 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises 1,985 2,100 77 2,464 1,983 348 -190 -38 2,177 190 -195 2,464 195 -190 2,103 2,100 2,464 72 5 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 The Council of Economic Advisers analyzes the na tional economy and its various segments, advises the President on economic developments, recommends poli cies for economic growth and stability, appraises eco nomic programs and policies of the Federal Govern ment, and assists in preparation of the annual Econom ic Report of the President to Congress. Object Classification 1983 est. 2,464 Budget authority............................. (in thousands of dollars) 11-1454-0-1-802 2,177 Financing: 90.00 These funds are to be used by the Vice President to carry out responsibilities assigned him by the President and by various statutes. Identification code 1984 est. 1,593 Note.— Excludes $26,000 in 1982 and $50,000 in 1983 for the Special Task Force on South Florida which was financed from the Unanticipated Needs, account. Object Classification 1983 est. 1,983 25.00 Unobligated balance lapsing................ 39.00 4 Budget authority............................. 1982 actual 10.00 Total obligations............................ Financing: 2500 Unobligatedbalance lapsing................ 11-1900-0-1-802 Program by activities: 1984 est. 1983 est. (in thousands of dollars) 1984 est. Identification code 11.1 11.3 11.5 11.8 Personnel compensation-. Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments..... 758 18 2 3 821 21 4 3 849 23 5 4 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits-. Civilian................. Travel andtransportationof persons ..... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies and materials..................... Equipment................................... 781 63 90 1 277 141 4 23 23 26 849 78 95 288 140 3 27 24 2 881 83 125 1 288 142 4 36 27 6 99.9 Total obligations...................... 1,429 1,506 1,593 (in thousands of dollars) 11-1900-0-1-802 1983 est. 1982 actual 1984 est. 11.1 11.3 11.5 Personnel compensation-. Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... 1,228 34 48 1,303 50 55 1,464 35 60 11.9 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies and materials..................... Equipment................................... 1,310 108 13 176 85 66 193 11 21 1,408 132 28 189 85 90 220 15 10 1,559 161 28 189 70 90 332 20 15 99.9 Total obligations...................... 1,983 2,177 2,464 35 34 34 39 38 38 2 2 11.13 2 10.89 Personnel Summary Personnel Summary Total number of full-time permanent positions..... Total compensable workyears: Full-time equivalent employment....................................... Average salaryof ungradedpositions............... 20 23 22 21 $37,214 23 $37,909 22 $38,667 Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GSgrade.................................... 11.11 C O U N C IL O F E C O N O M IC A D V IS E R S — F e d e ra l F u n d s — Continued I-C4 Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued S a l a r i e s a n d E x p e n s e s —Continued Personnel Summary— Continued Average GSsalary..................... Average salaryof ungradedpositions. $27,538 $42,208 $27,987 $42,800 $28,853 $44,243 COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY Standardlevel user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials..................... Equipment................................... 23.1 23.2 24.0 25.0 26.0 31.0 99.0 on E n v ir o n m e n t a l E n v ir o n m e n t a l Q u a l it y Q an d O f f ic e of u a l it y For necessary expenses of the Council on Environmental Quality and the Office of Environmental Quality, in carrying out their func tions under the National Environmental Policy Act of 1969 (Public Law 91-190), the Environmental Policy Act of 1970 (Public Law 91224), and Reorganization Plan No. 1 of 1977, including not to exceed $500 for official reception and representation expenses, and hire of passenger motor vehicles, [$926,000] $913,000. (Department of Hous ing and Urban Development—Independent Agencies Appropriation Act, 1983.) Program and Financing Identification code (in thousands of dollars) 11-1453-0-1-802 1982 actual 10.00 40.00 Budget authority (appropriation).. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 Outlays................................ 1983 est. 2,647 926 913 15 15 13 15 12.43 $35,069 $43,875 15 12.83 $38,621 $41,990 13 12.83 $39,258 $41,990 Total obligations............ Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment........................................ Average GSgrade.................................... Average GSsalary.................................... Average salaryof ungraded positions............... COUNCIL ON WAGE AND PRICE STABILITY Federal Funds Sa 1984 est. 930 926 1717 2,647 ition code 913 926 913 926 913 -1,717 6 930 2,035 -1,032 24 .. 926 1,032 -46 913 46 -44 1,957 1,912 915 Direct obligations: Personnel compensation: Full-time perma nent...................................... 12.1 Personnel benefits: Civilian................. 13.0 Benefits for former personnel............... 21.0 Travel andtransportationof persons....... 1982 actual xpenses (in thousands of dollars) 11-1600-0-1-802 1982 actual 1983 e 1984 est. 478 -1 -397 80 OFFICE OF POLICY DEVELOPMENT Federal Funds General and special funds: S a l a r ie s an d E xpenses 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, and other personal services as authorized by 3 U.S.C. 107, $2,861,000. N o te .— A lth o u g h a r egu lar appropriation for th is accou nt for 1983 h ad n ot be e n ena cted at th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides fu n d s th rou gh S ep tem b er 30, 1983. Program and Financing 1983 est. E The wage and price standards program was terminat ed in March 1981, in order to reduce the regulatory burden that it imposed upon several industries. The Council on Wage and Price Stability was author ized by the Council on Wage and Price Stability Act of 1974 (as amended). (in thousands of dollars) 11-1453-0-1-802 (in thousands of dollars) 11-2200-0-1-802 1982 actual 1983 est. 1984 est. 1984 est. Program by activities: Advise and assist the President in the development of domestic policy and co ordinate the activities of the Cabinet Councils.................................. 11.1 a n d Outlays.. Identification code Identification code l a r ie s Relationof obligations tooutlays: 71.00 Obligations incurred, net.. 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year... 77.00 Adjustments inexpiredaccounts.. 90.00 936 The Council on Environmental Quality and the Office of Environmental Quality analyze important environ mental conditions and trends; review and appraise Fed eral Government programs having an impact upon the environment; recommend policies for protecting and im proving the quality of the environment; assist in coordi nating Federal environmental programs which involve more than one agency; assist in the preparation of the President's annual report to Congress; and may under take special studies and analyses relating to environ mental issues that are jointly funded by the council and other Federal agencies. Object Classification 913 General and special funds: Financing: 11.00 Offsetting collections from: Federal funds... 25.00 Unobligatedbalance lapsing................ 926 99.9 Program and Financing Total obligations...................... 930 1,717 Program by activities: Direct program: Environmental policy de velopment andprogramevaluation..... Reimbursable program: Environmental policystudies............................ 128 35 20 15 2 Personnel Summary General and special funds: u n c il 112 35 28 23 2 Subtotal, direct obligations.. Reimbursable obligations: 25.0 Other services.................... Federal Funds Co 112 55 31 34 12 1 ... 574 51 47 13 646 57 622 65 23 26 10.00 Total obligations................................. 2,580 2,712 2,861 2,580 2,712 2,861 O F F IC E O F A D M I N IS T R A T IO N F e d e ra l F u n d s EXECUTIVE OFFICE OF THE PRESIDENT Program and Financing Financing: 24 25.00 Unobligatedbalance lapsing................ Identification code 39.00 Budget authority............................. 2,604 2,712 2,861 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises..... 2,604 2,600 2,861 112 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 Identification code 2,580 483 -259 -51 2,712 259 -240 2,861 240 -210 2,753 2,623 2,887 108 4 11-2200-0-1-802 1982 actual 1983 est. 1984 est. 11.1 11.3 11.5 11.8 1,631 72 57 10 1,792 80 64 10 1,836 80 64 10 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Supplies andmaterials..................... Equipment................................... 1,770 144 31 1 309 175 17 25 47 61 1,946 173 60 1 291 151 10 32 44 4 1,990 182 60 1 297 158 20 41 47 65 99.9 Total obligations...................... 2,580 2,712 2,861 46 45 45 51 50 50 2 $34,067 2 $36,192 2 $36,192 Personnel Summary Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average salary of ungradedpositions............... NATIONAL SECURITY COUNCIL Federal funds General and special funds: S a l a r ie s a n d 1982 actual Total obligations...................... 1984 est. 1983 est. 3,541 350 3,699 365 4,043 454 3,891 4,064 4,497 Financing: 11.00 Offsetting collections from: Federal sources 25.00 Unobligated balance lapsing................ -350 15 39.00 Budget authority............................. 3,557 4,064 4,497 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raise....... 3,557 3,900 164 4,497 3,541 971 -842 -181 4,064 842 -921 4,497 921 -998 3,488 3,824 4,417 161 3 Relationof obligations tooutlays-. 71.00 Obligations incurred, net................... 72.40 Obligated balance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 (in thousands of dollars) Personnel compensation: Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments ... The National Security Council advises the President on the integration of domestic, foreign, and military policies relating to national security. Object Classification Identification code (in thousands of dollars) 11-2000-0-1-802 1982 actual 1983 est. 1984 est. 11.1 11.3 11.5 11.8 Personnel compensation: Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments .. 1,792 140 167 247 2,043 161 171 337 2,131 248 178 385 11.9 12.1 130 21.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Benefits for former personnel.............. Travel andtransportationof persons Standard level user charges................ Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Supplies and materials...................... Equipment................................... 2,346 168 8 171 423 301 13 172 122 167 2,712 216 2,942 239 298 425 263 5 95 27 23 335 452 309 14 118 54 34 99.9 Total obligations...................... 3,891 4,064 4,497 56 59 58 65 66 69 5 11.10 $32,464 6 11.52 $33,576 6 11.96 $35,051 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GSgrade.................................... Average GSsalary.................................... E xpenses Notwithstanding any other provisions of this joint reso lution, $ 3 6 5 ,0 0 0 shall be made available for the National Security Council, effective October 1, 1 9 8 2 , for the operations of the President’s Foreign Intelligence Advisory Board and the President’s Intelligence Oversight Board.] For expenses necessary for the National Security Council, including services as authorized by 5 U.S.C. 3109, $4,497,000. (Public Law 97-276, making continuing appropriations for fiscal year 1983.) [S e c . 11-2000-0-1-802 1. Policyandoperations coordination..... 2. President's intelligence advisoryboards. 10.00 The Office of Policy Development advises and assists the President in the formulation, evaluation and coordi nation of economic and domestic policy; coordinates and supports the activities of the Cabinet Councils; and, in accordance with Executive Order No. 12296, supports the President's Economic Policy Advisory Board. Object Classification (in thousands of dollars) Program by activities: Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 I-C5 150. N o t e — A lth o u g h a r egu la r appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu d get w as prepared, a co n tin u in g resolu tion (P u blic L aw 9 7 -3 7 7 ) provides fu nds th ro u g h S e p te m b er 3 0, 1983. OFFICE OF ADMINISTRATION Federal Funds General and special funds: S a l a r ie s a n d E xpenses For expenses necessary for the Office of Administration, $14,900,000 including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles. I-C 6 Feiwal FuFn d s - S T ION_C0ntinue<l APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds— C o n t in u e d S a l a r ie s an d E xpenses N o te .— A lth o u g h a regu lar appropriation for th is accou nt for 1983 h ad not been enacted at th e tim e th is budget w as prepared, a co n tin u in g resolu tion (Public Law 9 7 -3 7 7 ) provides fu nds th rough Sep tem b er 30, 1983. Program and Financing Identification code (in thousands of dollars) 11-0038-0-1-802 1982 actual 1983 est. 1984 est. Program by activities: Direct program: 1. Director’s office....................... 2. Personnel management.............. 3. Financial management................ 4. Administrative operations............ 5. Libraryandinformationservices..... 6. Automatedsystems (operations).... 411 507 729 4,553 1,051 4,626 385 508 813 4,546 1,131 5,725 392 526 913 5,523 1,217 6,329 Total direct program................. Reimbursable program...................... 11,877 2,841 13,108 1,387 14,900 1,498 Total obligations...................... 14,718 14,495 16,398 -2,841 35 -1,387 -1,498 11,912 13,108 14,900 10.00 Financing: 11.00 Offsetting collections fromFederal funds... 25 00 Unobligatedbalance lapsing .............. 39.00 Budget authority............................. Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises ... Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77 00 Adjustments inexpiredaccounts.......... 90.00 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 12,904 204 14,900 11,877 4,514 -3,994 -432 13,108 3,994 -4,388 14,900 4,388 -4,834 11,965 12,516 14,448 198 6 11,912 Identification code 5 6 7 11.9 12.1 210 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits.- Civilian................. Travel andtransportationof persons....... Standardlevel user charges................ Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Supplies and materials..................... Equipment................................... 648 55 2 79 121 2 1,583 51 300 688 59 705 60 59 65 127 70 505 11 525 11 99.0 Subtotal, reimbursable obligations... 2,841 1,387 1,498 99.9 Total obligations...................... 14,718 14,495 16,398 127 131 139 153 159 167 5 9.14 $24,887 $31,690 6 9.11 $25,839 $32,311 6 9.32 $26,358 $32,957 16 16 16 16 12.44 $33,835 16 12.75 $35,188 16 13.07 $35,688 Personnel Summary Direct: Total number of full-time permanent positions.. Total compensable workyears: Full-time equivalent employment............... Full-time equivalent of overtime and holiday hours........................................ Average GSgrade................................. Average GS"salary................................. Average salaryof ungradedpositions............ Reimbursable: Total number of full-time permanent positions... Total compensable workyears: Full-time equiva lent employment............................... Average GSgrade................................. Average GSsalary................................. Federal Funds General and special funds: Sa Direct obligations: Personnel compensation: Full-time permanent..................... 11.1 Other thanfull-time permanent......... 11.3 Other personnel compensation.......... 11.5 1982 actual an d 1984 est. E xpen ses * For expenses necessary for the Office of Management and Budget, including hire of passenger motor vehicles, services as authorized by 5 U.S.C. 3109, and not to exceed $2,500 for official representation ex penses, $39,643,000. N o te .— A lth o u g h a reg u la r a ppropriation for th is accou nt for 1983 h ad n ot been ena cted a t th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) provides fu n d s th rou gh S e p te m b er 3 0, 1983. Program and Financing 1983 est. Identification code (in thousands of dollars) 11-0300-0-1-802 1982 actual 1983 est. 1984 est. Program by activities: 3,103 370 113 3,518 388 121 3,874 485 108 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons....... Transportationof things.................... Standardlevel user charges................ Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Supplies andmaterials..................... Equipment................................... 3,586 388 10 4,027 427 33 702 2,231 832 3,018 691 419 752 2,750 901 3,250 675 293 4,467 490 30 5 1,462 3,015 938 3,443 700 350 99.0 Subtotal, direct obligations........... 11,877 13,108 14,900 Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent...................... l a r ie s *See P a r t III for addition al in form ation . (in thousands of dollars) 11-0038-0-1-802 Other thanfull-time permanent......... OFFICE OF MANAGEMENT AND BUDGET This office provides common administrative support and services to units within the Executive Office of the President. Included are personnel and financial man agement; administrative services such as mail distribu tion, messenger services, printing and duplication, and procurement; and automated data processing. Program development in ADP systems will be funded by reimbursements from users. Object Classification 11.3 643 682 698 1. Budget review........................... 2. National security and international af fairs...................................... 3. Economics andgovernment............. 4. Natural resources, energyandscience.... 5. Humanresources, veterans andlabor 6. Director’s office.......................... 7. Management............................. 8. Informationandregulatoryaffairs 10.00 Total obligations...................... 4,721 4,465 6,648 4,994 3,553 4,423 3,278 4,389 3,616 4,509 4,984 3,900 4,789 3,593 4,476 3,304 4,807 5,505 4,206 5,247 4,098 4,923 3,619 5,397 33,483 34,318 39,643 Financing: 25.00 Unobligated balance lapsing................ 39.00 39 Budget authority............................. 33,522 34,318 39,643 Budget authority: 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raise 33,522 33,000 1,318 39,643 0FFICE0FM AN AG EM EN T EXECUTIVE OFFICE OF THE PRESIDENT Relationof obligations tooutlays: 71.00 Obligations incurred, net................. 72.40 Obligatedbalance, start of year......... 74.40 Obligatedbalance, endof year........... 77.00 Adjustments inexpiredaccounts......... 90.00 Personnel Summary 33,483 3,516 -2,661 -196 Outlays, excluding pay raise supple mental............................. 34,142 Outlays fromcivilian pay raise sup plemental.......................................... 91.20 I-C7 34,318 2,661 -2,400 39,643 2,400 -2,850 33,393 39,061 1,186 132 Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average ESsalary.................................... Average GSgrade.................................... Average GSsalary.................................... 604 594 604 596 594 614 9 $58,046 11.4 $33,287 9 $61,909 11.4 $34,440 9 $62,964 11.4 $34,956 This Office assists the President in the discharge of S a l a r ie s a n d E x p e n s e s his budgetary, management, and other executive re (P r o p o s e d f o r l a t e r t r a n s m i t t a l , p r o p o s e d le g is la t io n ) sponsibilities. 1. Budget review.—Budget instructions and proce Program and Financing (in thousands of dollars) dures are developed, review of agency estimates are 1982 actual 1983 est. 1984 est. coordinated, agency financial management plans are re Identification code 11-0300-2-1-802 viewed, and the budget document is prepared. Program by activities: 2-5. National security and international affairs, Eco1. Budget review.......................................................... .........-675 nomics and government, Natural resources, energy, and 10.00 Total obligations..................................................... ......... -675 science, and Human resources, veterans, and labor.— Financing: Agency programs, budget requests, and management 40.00 Budget authority (appropriation)..................................................................... —675 activities are examined, appropriations are apportioned, proposed changes in agency functions are studied, and Relationof obligations tooutlays: special studies aimed at establishing goals and objec 71.00 Obligations incurred, net.................................................. .........-675 tives that would result in long- and short-range im 90.00 Outlays............................................................... .........-675 provements in the agencies' financial, administrative, and operational management are conducted. 6. Director's office.—Executive direction and coordina Legislation will be proposed to transfer the Federal tion for all Office of Management and Budget activities Domestic Assistance Program from the Office of Man is provided. In this regard, staff support is provided in agement and Budget to the General Services Adminis the areas of administration, public affairs, legislative tration. This action will consolidate responsibility for reference, congressional relations, economic policy, civil information that is available to prospective applicants rights, and legal affairs. on Federal domestic assistance programs. 7. Management.—Government-wide programs to im prove management effectiveness are planned and imple Object Classification (in thousands of dollars) mented. Policy leadership and assistance are given to 1982 actual 1983 est. 1984 est. all agencies in planning, evaluation, debt collection, fi Identification code 11-0300-2-1-802 nancial management, and anti fraud, waste and abuse 11.1 Personnel compensation: Full-time perma initiatives. nent..................................................................... -330 -30 8. Information and regulatory affairs.—Policy leader 12.1 Personnel benefits: Civilian................................................ -5 ship and assistance to agencies in paperwork manage 21.0 Travel andtransportationof persons...................................... -67 ment, reports clearance, information policy and regula 23.1 Standardlevel user charges............................................... 23.2 Communications, utilities, andother rent................................. -58 tions review are provided. Estimates include resources 24.0 Printingandreproduction.................................................. -84 necessary to implement the Paperwork Reduction Act 25.0 Other services............................................................. -95 -6 of 1980, which established the Office of Information and 26.0 Supplies and materials.................................................... Regulatory Affairs in the Office of Management and 99.9 Total obligations..................................................... -675 Budget. Object Classification Identification code (in thousands of dollars) 11-0300-0-1-802 1982 actual 1983 est. Personnel Summary 1984 est. 11.1 11.3 11.5 11.8 Personnel compensation: Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments.... 21,586 580 403 273 22,586 477 407 229 23,489 501 400 226 11.9 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons....... Standard level user charges................ Communications, utilities, andother rent.... Printing andreproduction................... Other services.............................. Supplies andmaterials..................... Equipment................................... 22,842 1,912 92 2,700 1,614 1,317 2,444 205 357 23,699 2,205 300 2,544 1,824 1,423 2,059 264 24,616 2,318 363 5,159 2,130 1,728 2,646 283 400 99.9 Total obligations...................... 33,483 34,318 39,643 Total number of full-time permanent positions..................................... Total compensable workyears-. Full-time equivalent employment...................................................................... Average ESsalary................................................................... Average GSgrade................................................................... Average GSsalary................................................................... O f f ic e of F ederal S A L A R IE S P rocu rem en t AND P -10 -10 $56,945 10.7 $29,420 o l ic y EXPENSES For expenses of the Office of Federal Procurement Policy, including services as authorized by 5 U.S.C. 3109, $2,714,000 N o te .— A lth o u g h a regular appropriation for th is accou nt for 1983 had not been enacted at th e tim e this budget w as prepared, a con tin u in g resolution (Public L aw 9 7 -3 7 7 ) provides funds th rough S eptem b er 30, 1983. OFFICE OF MANAGEMENT AND BUDGET— C ontinued Federal Funds— C ontinued I-C8 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 S A L A R IE S General and special funds—Continued s a l a r i e s a n d e x p e n s e s —Continued Identification code Program and Financing (in thousands of dollars) 11-0201-0-1-802 1982 actual Identification code 1984 est. 1983 est. (in thousands- of dollars) 11-0201-2-1-802 1982 actual 1983 estimate 1984 estimate Program by activities: Program by activities: 1. Provide central executive branch leader ship, guidance, and direction for the procurement policies and regulations employed in the acquisition of goods, services, and facilities by the executive branch................................... 2. Federal Acquisition Institute............. EXPENSES (Proposed for later transmittal, proposed legislation) O f f i c e o f F e d e r a l P r o c u r e m e n t P o l i c y —Continued Program and Financing AND 2. Federal Acquisition Institute...... -969 Total obligations............... -969 10.00 Financing: 40.00 Budget authority (appropriation). -9 6 9 1,638 787 1,648 847 1,745 969 Relationof obligations to outlays: 71.00 Obligations incurred, net............ 74.40 Obligatedbalance, endof year...... -969 10 2,425 2,495 2,714 90.00 -959 2,429 2,495 2,714 Budget authority: 2,429 40.00 Appropriation............................................ 44.20 Supplemental for civilian pay raises............................ 2,400 95 2,714 2,495 448 -120 2,714 120 -64 10.00 Total obligations...................... Outlays......................... Financing: 25.00 Unobligatedbalance lapsing................ 39.00 4 Budget authority............................. Relationof obligations tooutlays-. 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 2,425 761 -448 -103 Object Classification Outlays, excluding pay raise supple mental ............................. 2,635 Outlays fromcivilian pay raise sup plemental.......................................... 91.20 2,737 2,761 86 The Office of Federal Procurement Policy is responsi ble for promoting economy, efficiency, and effectiveness in the procurement of property and services by and for the executive branch. Object Classification Identification code (in thousands of dollars) 11-0201-0-1-802 1982 actual 11.1 11.3 11.5 11.8 Personnel compensation.Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments 11.9 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 99.9 Legislation is being sought to transfer the Federal Acquisition Institute from the Office of Federal Pro curement Policy to the General Services Administra tion. The Federal Acquisition Institute serves as the interagency focal point for promoting and coordinating Government-wide planning, development and imple mentation of programs in procurement, research, edu cation and training, and career development. 1983 est. 1984 est. 1,629 40 18 30 1,757 100 5 13 1,771 70 7 50 Total personnel compensation........ Personnel benefits-. Civilian................. Travel andtransportationof persons....... Standard level user charges................ Communications, utilities, andother rent.... Printing andreproduction................... Other services.............................. Supplies and materials..................... Equipment................................... 1,717 150 21 284 55 61 130 7 1,875 164 44 191 48 39 115 15 4 1,898 182 32 381 60 22 120 14 5 Total obligations...................... 2,425 2,495 2,714 Identification code (in thousands of dollars) 11-0201-2-1-802 1982 actual 1983 est. 1984 est. 11.1 11.3 11.5 11.8 Personnel compensation: Full-time permanent.................... Other thanfull-time permanent....... Other personnel compensation......... Special personal services payments... -652 -20 -2 -5 11.9 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation....... Personnel benefits: Civilian................ Travel andtransportationof persons..... Standard level user charges.............. Communications, utilities, andother rent.. Printingandreproduction................. Other services............................. Supplies andmaterials.................... Equipment................................. -679 -66 -6 -150 -14 -5 -40 -7 -2 99.9 Total obligations..................... -969 Personnel Summary -16 -16 Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent... OFFICE OF SCIENCE AND TECHNOLOGY POLICY Federal Funds General and special funds: Personnel Summary Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment....................................... Average ESsalary.................................... Average GSgrade.................................... Average GSsalary.................................... S a l a r ie s 41 41 41 45 $58,500 11.87 $36,314 42 $62,775 11.89 $38,654 41 $63,800 11.79 $38,852 an d E xpenses 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 Act of 1976 (42 U.S.C. 6601 and 6671), hire of passenger motor vehicles, services as author ized by 5 U.S.C. 3109, not to exceed $1,500 for official reception and representation expenses, and rental of conference rooms in the Dis trict of Columbia [$1,839,000], $2,088,000. (Department o f Housing OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE Federal Funds EXECUTIVE OFFICE OF THE PRESIDENT and Urban Development—Independent Agencies Appropriation Act, 1983.) Program and Financing Identification code (in thousands of dollars) 11-2600-0-1-802 1982 actual 1983 est. Average ESsalary.................................... Average GSgrade.................................... Average GSsalary.................................... 1,578 1,912 -2 $66,886 9.3 $25,889 OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE 2,088 Financing: 25.00 Unobligatedbalance lapsing................ $67,960 8.5 $26,083 1984 est. Program by activities: 10.00 Total obligations............................ $59,132 8.5 $16,600 I-C9 Federal Funds ............................ G e n e r a l a n d s p e c ia l f u n d s : 39.00 Budget authority............................. 1,576 1,912 Budget authority: 40.00 Appropriation............................................ 1,576 44.20 Supplemental for civilian pay raises............................ Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 1,839 73 2,088 ............ 1,578 1,912 2,088 1,437 928 858 -928 -858 -855 -586 ............................ Outlays, excluding pay raise supple mental............................. 1,501 Outlays fromcivilian pay raise sup plemental.......................................... 91.20 2,088 1,912 2,088 70 3 Sa l a r ie s an d E xpenses For expenses necessary for the Office of the United States Trade Representative, including the hire of passenger motor vehicles and the employment of experts and consultants as authorized by 5 U.S.C. 3109, $11,647,000: Provided, That not to exceed $60,000 shall be available for official reception and representation expenses. (Additional authorizing legislation to be proposed.) N o te .— A lth o u g h a regu lar appropriation for this account for 1983 had not been enacted at the tim e this budget w as prepared, a con tin u in g resolution (Public L aw 9 7 -3 7 7 ) provides funds th rough S ep tem b er 30, 1983. Program and Financing Identification code (in thousands of dollars) 11-0400-0-1-802 1982 actual 1983 est. 1984 est. Program by activities: 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 prob lems. 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 devel opment programs of the Federal Government; and other activities necessary to carry out the duties, func tions, and activities described in Public Law 94-282, the National Science and Technology Policy, Organization, and Priorities Act of 1976. Object Classification Identification code 1982 actual 1983 est. 11.1 11.3 11.5 11.8 297 187 4 387 485 192 4 536 628 135 4 536 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................. Benefits for former personnel.............. Travel andtransportationof persons....... Transportationof things.................... Standardlevel users charge................ Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies and materials..................... Equipment................................... 875 39 30 90 1 163 143 8 137 19 73 1,217 77 1,303 85 90 3 366 89 5 40 20 5 90 3 414 116 5 47 20 5 99.9 Total obligations...................... 1,578 1,912 2,088 11 11 15 19 23 23 1 1 1 Personnel Summary Total obligations..................... 9,133 10,509 38 ........... 11,647 9,171 10,509 11,647 Financing: 11.00 Offsetting collections from: Federal funds.. 25.00 Unobligated balance lapsing............... -38 55 39.00 Budget authority .. 9,188 10,509 11,647 Budget authority: 40.00 Appropriation........................................ 44.20 Supplemental for civilian pay raises.. 9,188 10,100 11,647 Relationof obligations tooutlays: 71.00 Obligations incurred, net......... 72.40 Obligated balance, start of year... 74.40 Obligated balance, endof year... 77.00 Adjustments inexpiredaccounts.. Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... 91.20 1984 est. Personnel compensation: Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments..... Total number of full-time permanent positions. Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... 10.00 90.00 (in thousands of dollars) 11-2600-0-1-802 Direct program........ Reimbursable program.. 409 9,133 2,544 -2,307 -386 10,509 2,307 -2,516 5,984 9,899 11,647 2,516 -2,763 11,392 401 The United States Trade Representative is responsi ble for developing and coordinating U.S. foreign trade policy. In addition to his ongoing responsibilities, the Trade Representative has policy and negotiating re sponsibility 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. Object Classification Identification code (in thousands of dollars) 11-0400-0-1-802 1982 actual 1983 est. 1984 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent..................... 11.3 Other thanfull-time permanent........ 11.5 Other personnel compensation.......... 11.8 Special personal services payments 4,097 538 140 669 4,874 589 166 904 4,903 589 166 905 11.9 12.1 21.0 22.0 5,444 605 578 13 6,533 695 813 10 6,563 699 876 36 Total personnel compensation....... Personnel benefits: Civilian................. Travel andtransportationof persons Transportationof things................... O F F IC E O F T H E U N IT E D S T A T E S T R A D E R E P R E S E N T A T I V E — Continued F e d e ra l F u n d s — Continued I-CIO APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Object Classification General and special funds— C o n t in u e d S a l a r ie s Identification code E an d Object Classification x p e n s e s — C o n t in u e d Identification code (inthousands of dollars)—Continued 11-0400-0-1-802 1982 actual 1983 est. 1984 est. 23.1 23.2 24.0 25.0 26.0 31.0 Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials..................... Equipment................................... 415 639 125 1,135 94 85 434 695 107 1,057 119 46 1,107 950 156 1,026 160 74 99.0 Subtotal, direct obligations........... 9,133 10,509 11,647 118 25.0 Reimbursable obligations: Special personal services payments........ Other services.............................. 14 24 99.0 Subtotal, reimbursable obligations... 38 99.9 Total obligations...................... 9,171 10,509 Total number of full-time permanent positions ..... Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average ESsalary.................................... Average GS/GMgrade............................... Average GS/GMsalary.............................. Average salaryof ungradedpositions............... 11-0800-0-1-802 113 115 113 131 133 131 3 $58,200 11.72 $34,500 $20,000 3 $61,200 11.57 $34,700 $20,600 3 $62,300 11.49 $34,300 $20,600 1982 actual 1983 est. 1984 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent..................................... 11.3 Other thanfull-time permanent........................ 239 11 244 13 11.9 Total personnel compensation........................ 12.1 Personnel benefits: Civilian.................................. 21.0 Travel andtransportationof persons...................... 23.1 Standard level user charges............................... 23.2 Communications, utilities, andother rent.................. 24.0 Printingandreproduction.................................. 25.0 Other services.............................................. 26.0 Supplies andmaterials..................................... 31.0 Equipment.................................................. 250 22 20 56 25 5 50 7 10 257 23 30 59 22 5 10 8 1 99.9 445 415 6 6 7 11.50 $29,906 7 11.50 $30,803 Total obligations...................................... Personnel Summary 11,647 Personnel Summary (in thousands of dollars) Total number of full-time positions.................................. Total compensable workyears: Full-time equivalent employment....................................................... Average GSgrade.................................................... Average GSsalary.................................................... SPECIAL ACTION OFFICE FOR DRUG ABUSE PREVENTION Federal Funds General and special funds: PROPERTY REVIEW BOARD Sala Federal Funds Program and Financing General and special funds: S a l a r ie s Identification code an d E xpenses For expenses necessary for the Property Review Board, $415,000 in cluding services authorized by 5 U.S.C. 3109 and 5 U.S.C. 5382. Program and Financing Identification code 11-0800-0-1-802 (in thousands of dollars) 1982 est. 1983 est. 1984 est. Program by activities: 10.00 Total obligations............................................ 445 415 445 415 Financing: 40.00 Budget authority (appropriation)................................. Relationof obligations tooutlays: 71.00 Obligations incurred, net................................... 445 72.40 Obligatedbalance, start of year........................................... 74.40 Obligatedbalance, endof year............................. -32 415 32 -61 90.00 386 Outlays............................................... 413 Executive Order 12348 established the Property Review Board to oversee the President's real property management initiative. The Board develops and reviews Federal real property acquisition, utilization and dispos al policies with respect to its relationship to other Fed eral Policies. It also reviews conflicting claims on and alternate uses for any property described in surveys and reports made by or to the Administrator of General Services. r ie s a n d E xpenses (in thousands of dollars) 11-1455-0-1-554 1982 actual 1983 est. 1984 est. Relationof obligations tooutlays: 71.00 Obligations incurred, net................................................... 72.40 Obligatedbalance, start of year............ 16 12 74.40 Obligatedbalance, endof year............. -12 ........... 77.00 Adjustment inexpiredaccounts............ -4 ........... 90.00 Outlays................................................ 12 The Special Action Office for Drug Abuse Prevention was established by the Drug Abuse Office and Treat ment Act of 1972. It was terminated on June 30, 1975. S p e c ia l F u n d f o r D r u g A b u se Program and Financing Identification code (in thousands of dollars) 11-3455-0-1-554 1982 actual 1983 est. 1984 est. Relationof obligations tooutlays: 71.00 Obligations incurred, net................................................... 72.40 Obligatedbalance, start of year............ 103 66 74.40 Obligatedbalance, endof year............. -66 ........... 77.00 Adjustments inexpiredaccounts........... -36 ........... 90.00 Outlays................................ 1 66 The Special Action Office for Drug Abuse Prevention was established by the Drug Abuse Office and Treat ment Act of 1972 and terminated on June 30, 1975. EXECUTIVE OFFICE OF THE PRESIDENT TITLE VI— GENERAL PROVISIONS D epartm en ts , A g e n c ie s , an d C o r p o r a t io n s 601. Unless otherwise specifically provided the maximum amount allowable during the current fiscal year in accordance with section 16 of the Act of August 2, 1946 (60 Stat. 810), for the purchase of any passenger motor vehicle (exclusive of buses and ambulances), is hereby fixed at $6,000 except station wagons for which the maximum shall be $6,400: Provided, That these limits may be exceeded by not to exceed $1,700 for police-type vehicles, and by not to exceed $3,600 for special heavy-duty vehicles: Provided further, That the limits set forth in this section shall not apply to electric or hybrid vehicles purchased for demonstration under the provisions of the Electric and Hybrid Vehicle Research, Development, and Demonstration Act of 1976. S ec. S e c . 602. Appropriations of the executive departments and independ ent establishments for the current fiscal year available for expenses of travel or for the expenses of the activity concerned, are hereby made available for quarters allowances and cost-of-living allowances, in ac cordance with 5 U.S.C. 5922-5924. S e c . 603. Appropriations available to any department or agency during the current fiscal year for necessary expenses, including mainte nance or operating expenses, shall also be available for payment to the General Services Administration for charges for space and services and those expenses of renovation and alteration of buildings and facilities which constitute public improvements, performed in accordance with the Public Buildings Act of 1959 (73 Stat. 749), the Public Buildings Amendments of 1972 (86 Stat. 216), or other applicable law. S e c . 604. Funds made available by this or any other Act to (1) the General Services Administration, including the fund created by the Public Buildings Amendments of 1972 (86 Stat. 216), and (2) the “Postal Service Fund” (39 U.S.C. 2003), shall be available for employ ment of guards for all buildings and areas owned or occupied by the United States or the Postal Service and under the charge and control of the General Services Administration or 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 (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 (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 (62 Stat 281; 40 U.S.C 318c). S e c . 605. 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 estab lished for the space and services by the General Services Administra tion for the current fiscal year and for which appropriations were granted. S e c . 606. (a) Notwithstanding any other provision of law, no part of any of the funds appropriated for the fiscal year ending September 30, 1984, by this Act 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, in an amount— TITLE VI— GENERAL PROVISIONS I-C ll (1) during the period from October 1, 1983, until the next appli cable wage survey adjustment becomes effective, which exceeds the rate which was payable for the applicable grade and step of the applicable wage schedule on September 30, 1983, in accordance with section 107(a) of Public Law 97-377; and (2) during the period consisting of the remainder of the fiscal year ending September 30, 1984, which 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 of the adjustment in the General Schedule during the fiscal year ending September 30, 1984. (b) Notwithstanding the provisions of section 9(b) of Public Law 92392 or section 704(b) of Public Law 95-454, the provisions of subsection (a) of this section shall apply (in such manner as the Office of Person nel Management shall prescribe) to any prevailing rate employee to whom such section 9(b) applies, except that the provisions of subsection (a) may not apply to any increase in a wage schedule or rate which is required by the terms of a contract entered into before the date of enactment of this Act. (c) Notwithstanding any other provision of law, including subsection (a) of this section, no part of any of the funds appropriated for the fiscal year ending September 30, 1984, by this Act or any other Act, may be used to pay any prevailing rate employee in the wage area described in section 780 of Public Law 97-114 at a rate of pay higher than the rate of pay for the applicable grade and step contained in the applicable wage schedule in effect on the date of enactment of this Act. (d) Notwithstanding any other provision of law, no prevailing rate employee described in paragraph (B) or (C) of section 5342(a)(2) of title 5, United States Code, may be paid during the fiscal year ending September 30, 1984, at a rate which exceeds the rate which was pay able for the applicable grade and step of the applicable wage schedule on September 30, 1983, except to the extent a higher rate would be payable under subsection (a) of this section were subsection (a) applica ble to wage schedules and rates for prevailing rate employees described in such paragraphs (B) and (C) of section 5342(a)(2). (e) Notwithstanding the provisions of section 5(c) of the Defense Department Overseas Teachers Pay and Personnel Practices Act, as amended (20 U.S.C. 903(c)), no part of the funds appropriated for the fiscal year ending September 30, 1984, by this Act or any other Act, may be used to pay rates of basic compensation for teachers and teaching positions in the military departments under such section 5(c) at rates which exceed by more than the overall average percentage of the adjustment in the General Schedule during the fiscal year ending September 30, 1984, the rates which were paid for the school year beginning in August 1982. (f) For the purpose of this section, the rate payable to any employee who is covered by this section and who is paid from a schedule which was not in existence on September 30, 1983, shall be determined under regulations prescribed by the President. (g) The provisions of this section shall apply only with respect to pay for services performed by any affected employee after the date of enact ment of this Act. (h) For the purpose of administering any provision of law, rule, or regulation which provides premium pay, retirement, life insurance, or any other employee benefit, which requires any deduction or contribu tion, or which 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. FUNDS APPROPRIATED TO THE PRESIDENT ALLOCATIONACCOUNTS APPALACHIAN REGIONAL DEVELOPMENT PROGRAMS Federal Funds General and special funds: [ A p p a l a c h ia n R e g io n a l D evelo pm en t P r o g ram s] * *See P a rt III for a d dition al in form ation . N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides fu nd s th ro ug h Se p te m b er 3 0, 1983. Program and Financing Identification code (in thousands of dollars) 11-0090-0-1-452 1982 actual 1983 est. 1984 est. Program by activities: 1. Appalachian Development Highway System................................... 107,593 2. Area development programs............. 60,848 3. Jobs andprivate investment program.................. 4. Distressedcounties program............................ 5. Healthfinish-upprogram............................... 6. Local development district andtechnical assistance program...................... 5,811 7. Streamclearingandother.............. 1,086 Total obligations...................... 10.00 117,487 ............ 6,776 ............ 34,600 3,375 9,600 ............ 5,800 625 6,170 7,061 175,337 187,494 -1,000 Financing: 11.00 17.00 21.40 24.40 Offsetting collections from-. Federal funds... Recoveryof prioryear obligations.......... Unobligatedbalance available, start of year Unobligatedbalance available, endof year.. -1,090 —9,115 —46,494 31,361 —31*361 10,000 40.00 Budget authority (appropriation).. 150,000 165,133 Relationof obligations tooutlays-. 71.00 Obligations incurred, net............ 72.40 Obligatedbalance, start of year.... 74.40 Obligatedbalance, endof year..... 78.00 Adjustments inunexpiredaccounts.. 186,494 174,248 573,684 719,880 573,684 -507,178 -9,115 90.00 311,329 Outlays........................ 253,000 Identification code 1982 actual 1983 est. 4,459 22,317 3,096 26,769 99.0 26,776 29,865 44 15 163 7 1 146,266 36 5 214 4 2 155,539 ... 99.0 Subtotal obligations, allocation ac counts.............................. 148,561 157,629 4,000 Total obligations...................... 175,337 187,494 4,000 26,776 12,237 3,607 29,865 11,870 3,600 1,240 4,471 7,980 3,700 4,349 116,719 3,700 99.9 4,000 507,178 -302,178 209,000 1984 est. 1,753 7 1,533 17 1,021 27 1,760 181 124 1,550 154 125 1,048 104 81 25 70 112 2,535 24 1 7,652 9,768 3,713 867 107,016 3,677 24 100 3,155 50 625 70 Personnel Summary ALLOCATIONACCOUNTS Total number of full-time permanent positions .... Total compensable workyears: Full-time equivalent employment........................................ Average ESsalary.................................... Average GSgrade.................................... Average GSsalary.................................... 82 62 41 59 50 11.58 $30,791 11.50 $1,197 32 $67,200 11.40 $30,092 Public enterprise funds: A p p a l a c h ia n Program and Financing Identification code H o u s in g F u n d (in thousands of dollars) 11-4190-0-3-452 1982 actual 1984 est. 1983 est. Program by activities: 10.00 Total obligations (object class 41.0)...... ....... 107 Financing: 14.00 Offsetting collections from: Non-Federal sources: Collectionof loans............. 17.00 Recoveryof prioryear obligations.......... 21.98 Unobligated balance available, start of year: Fundbalance...................... 24.98 Unobligated balance available, endof year-. Fundbalance............................ 39.00 APPALACHIANREGIONALCOMMISSION 25.0 Other services.............................. 41.0 Grants, subsidies, andcontributions........ Subtotal, direct obligations........... Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons .. Transportationof things.................... Communications, utilities, andother rent.... Printingand reproduction................... Other services.............................. Supplies andmaterials..................... Equipment................................... Grants, subsidies, andcontributions....... .................. (in thousands of dollars) 11-0090-0-1-452 11.9 12.1 21.0 22.0 23.2 24.0 25.0 26.0 31.0 41.0 Obligations are distributedas follows: Appalachian Regional Commission................ Department of Agriculture........................ Department of Commerce......................... ............ Department of Defense............................ ............ EducationActivities............................... Department of HealthandHumanServices .... 4,000 Department of HousingandUrbanDevelopment.. Department of the Interior....................... ............ Department of Transportation..................... Environmental ProtectionAgency................. ’"'-1Ö;ÖÖÖ Tennessee ValleyAuthority.. 6,000 In 1984, the Appalachian Regional Development pro gram will be discontinued. Of funds available in 1983, $10 million will be carried over to 1984 and allocated to other Federal agencies in 1984 and subsequent years to close out Appalachian regional development program projects. The Department of Commerce will be responsi ble for closeout of activities associated with this ac count. Appalachian Development Highway System.—The Ap palachian Development Highway System program will be funded at $80 million a year from the highway trust fund beginning in 1984. This program will be discontin ued in 1986. Object Classification 11.1 11.5 Personnel compensation: Full-time permanent..................... Other personnel compensation.......... -1 -22 -7 ........... -77 -100 100 ........... Budget authority............................. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.98 Obligated balance, start of year-. Fund bal ance...................................... -1 100 1,619 1,119 I-D l A P P A L A C H IA N R E G IO N A L D E V E L O P M E N T P R O G R A M S — Continued F e d e ra l F u n d s — Continued I-D2 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Public enterprise funds—Continued DISASTER RELIEF A p p a l a c h i a n H o u s i n g F u n d —Continued Program and Financing Identification code 11-4190-0-3-452 1982 actual 74.98 Obligated balance, end of year.- Fund bal ance...................................... 78.00 Adjustments inunexpiredaccounts........ 90.00 Federal Funds (inthousands of dollars)—Continued 1984 est. 1983 est. D 1,219 Program and Financing Status of Direct Loans (in thousands of dollars) Identification code Cumulative balance of direct loans out standing: 402 -1 -394 1290 Outstanding, endof year..................... 7 (in thousands of dollars) 1982 actual 1984 est. 1983 est. -394 State housingassistance grants.Revenue....................... Expense (-)................... -394 -478 -1,226 Net operating income or loss (-), State housingassistance grants............... -478 -1,226 Net operating income or loss (-), total... -872 -1,226 Financial Condition (inthousands of dollars) 1981 actual 11-0039-0-1-453 1982 actual 1983 est. 1984 est. Fundbalance withTreasury , 1,696 1,219 ........... Total assets.............. 2,098 1,226 ............................ -431,964 206,964 Budget authority (appropriation).. Relationof obligations tooutlays.71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 90.00 301,694 130,000 115,114 226,020 571,765 571,440 -571,440 -575,656 225,000 575,656 -580,609 221,804 220,047 Outlays................................ 115,439 Federal disaster assistance is a nationwide program operated pursuant to the Disaster Relief Act of 1974 (Public Law 93-288). Supplementary assistance is pro vided to individuals, and State and local governments in the event of a Presidentially declared emergency or major disaster. Funds may be made available directly to a State or local government, or to other Federal agen cies as reimbursement of expenditures in disaster relief work performed under this authority. In addition, a variety of other Federal agency assistance is coordinat ed under this program. No appropriation is requested in 1984 because unobli gated balances are sufficient to fund anticipated disast ers. Object Classification (in thousands of dollars) 11-0039-0-1-453 1982 actual 1983 est. 1984 est. 25.0 41.0 Other services............................. Grants, subsidies, andcontributions..... 34,273 80,841 90,408 135,612 90,000 135.000 99.9 Total obligations.................... 115,114 226,020 225.000 Trust Funds b e q u e sts a n d g ifts 77 1,619 402 100 ............................ 1,119 ............................ 7 ............................ 2,098 1,226 ............................ Program and Financing Identification code (in thousands of dollars) 11-8244-0-7-453 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 41.0)...... Analysis of changes in Government equity: 18 22 25 11.00 Offsettingcollections fromFederal funds.... -105 ........... Unobligated balance available, start of year: 21.98 Treasury balance......................... -5 -5 21.98 U.S. securities (par).................... -840 -927 Unobligated balance available, end of year: 24.98 Treasury balance......................... 5 ........... 24.98 U.S. securities (par).................... 927 1,003 60.00 Budget authority................................................... 93 -1,003 Financing: Paid-incapital: Opening balance................................ Closing balance................................. 9,500 9,500 9,500 9,500 Retainedincome: Openingbalance................................ Transactions: Net operating loss............... -7,402 -872 -8,274 -1,226 Closingbalance................................. -8,274 -9,500 Total Government equity (endof year)... 1,226 1984 est. 21.40 Unobligatedbalance available, start of year -341,404 -527,984 527,984 431,964 24.40 Unobligatedbalance available, endof year.. Government equity: Total Government equity. 115,114 1983 est. 225,000 Identification code Assets: Unexpendedbudget authority: Unobligatedbalance........ Undeliveredorders......... Investedcapital............ 1982 actual 226,020 40.00 Housing program grants are being funded from the Appalachian regional development program appropri ations and this housing fund will be closed out. Net operating income or loss (-), loan program.................................. (in thousands of dollars) Financing: 1 Provision for losses. Operating income or loss (-): Loanprogram-. Revenue.................. Expense (-)............. e l ie f 10.00 Total obligations............................. 1210 Outstanding, start of year................... 1251 Recoveries: Repayments andprepayments... 1263 Other adjustments, net1..................... Revenue and Expense R is a s t e r [For necessary expenses in carrying out the functions of the Disas ter Relief Act of 1970, as amended (42 U.S.C. 4401), and the Disaster Relief Act of 1974, as amended (42 U.S.C. 5121 et seq.), $130,000,000 to remain available until expended.] (Department of Housing and Urban Development—Independent Agencies Appropriation Act, 1982) -1,119 -22 477 Outlays.. General and special funds: 9,500 9,500 -9,500 . -9,500 1,069 91 IN T E R N A T IO N A L S E C U R I T Y A S S IS T A N C E F e d e ra l F u n d s FUNDS APPROPRIATED TO THE PRESIDENT Relationof obligations tooutlays: 71.00 Obligations incurred, net................... -87 -22 -25 Obligatedbalance, start of year: 72.98 Treasury balance........................................................ 10 18 72.98 U.S. securities (par).................................... Obligatedbalance, endof year: -15 -10 74.98 Treasurybalance........................................ 74.98 U.S. securities (par).................... -18 ........... ............ 90.00 Outlays................................ -105 30 20 Personnel benefits: Civilian................. Travel andtransportationof persons....... Standard level user charges................ Communications, utilities, andother rent.... Printing andreproduction................... Other services............................... Supplies andmaterials..................... Equipment................................... Undistributed, reserved for future alloca- 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 92.0 UNANTICIPATED NEEDS 50 1,000 950 Total obligations...................... 99.9 This fund represents contributions from the estate of Cora Brown to support the activities of the disaster relief fund. 7 102 10 7 7 32 2 11 I-D3 1,000 288 Obligations are distributedas follows: Reservedfor future allocation.................................... Presidential Commission on Radio Broadcasting to Cuba......................................... 15 Native Hawaiians Study Commission............. 145 Special Task Force onSouth Florida.............. 26 Property ReviewBoard............................ 52 Federalismandprivate sector initiatives......... 50 1,000 950 50 Federal Funds Personnel Summary General and special funds: U n a n t ic ip a t e d N eeds For expenses necessary to enable the President to meet unanticipated needs, in futherance of the national interest, security, or defense which may arise at home or abroad during the current fiscal year, $1,000,000. ALLOCATIONACCOUNTS Total number of full-time permanent positions...................... Total compensable workyears: Full-time equivalent employment........................................ 3 Average salary of ungraded positions............... $29,250 N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides fu nd s th ro u g h S e p te m b er 3 0, 1983. Identification code EXPENSES OF MANAGEMENT IMPROVEMENT (in thousands of dollars) Program and Financing 11-0037-0-1-802 1982 actual 1983 est. 1984 est. General and special funds: Program by activities: 1. President’s Commission on Radio Broad casting toCuba.......................... 2. Native Hawaiians StudyCommission.... 3. Special Task ForceonSouth Florida.... 4. Property ReviewBoard.................. 5. Federalismandprivate sector initiatives. 6. Reservedfor future allocation........... 10.00 Total obligations...................... 15 ......................... 145 ......................... 26 50 .......... 52 ......................... 50 950 1,0 25.00 Unobligatedbalance lapsing................ 557 40.00 845 Budget authority (appropriation).. Identification code Im an ag em en t provem en t (in thousands of dollars) 11-0061-0-1-802 1982 actual 10.00 Reform 88 Project Office (costs—obliga tions) (object class 25.0)............................. 1,000 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 1,000 996 990 These funds enable the President to meet unantici pated needs in furtherance of the national interest, se curity, or defense. Allocations to date for 1983 are: Special Task Force on South Florida, $50,000. (in thousands of dollars) 11-0037-0-1-802 M 1983 est. 1984 est. 1982 actual 100 Financing: 227 Object Classification of 1,000 288 1,000 1,000 38 76 80 -76 -80 -90 -23 ............................ Outlays.. xpenses Program and Financing 39.00 Relationof obligations tooutlays-. 71.00 Obligations incurred, net......... 72.40 Obligated balance, start of year... 74.40 Obligatedbalance, endof year... 77.00 Adjustments inexpiredaccounts.. Identification code E Program by activities: 288 Financing: 90.00 Federal Funds 1983 est. -234 234 -134 134 Budget authority.......................................................................... Relationof obligations tooutlays: 71.00 Obligations incurred, net........ 72.40 Obligated balance, start of year.. 74.40 Obligated balance, endof year.... 90.00 -234 134 Outlays.. 44 -1 100 1 -10 10 43 91 10 These funds enable the President to develop and im plement improvements in the management, organiza tion, and operation of the agencies of the executive branch. No obligations are presently planned for 1984. INTERNATIONAL SECURITY ASSISTANCE 1984 est. Federal Funds 11.1 11.3 11.8 ALLOCATIONACCOUNTS Personnel compensation-. Full time permanent................. Other thanfull time permanent.... Special personal services payments. 3 91 16 11.9 Total personnel compensation.... 110 380-100 O - 83 - 5 : QL 3 General and special funds: F o r e ig n M il it a r y S ales C r e d it * *See P a r t III for addition al in form ation . For expenses necessary to enable the President to carry out the provisions of section 23 of the Arms Export Control Act, $1,000,000,000. INTERNATIONAL SECURITY ASSISTANCE— Continued Federal Funds— Continued I-D4 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Cumulative balance of guaranteed loans outstanding: General and special funds— Continued F o r e ig n M il it a r y S a l e s C r e d i t — Continued During fiscal year 1984 and within the resources and authority available, gross obligations for the principal amount of direct loans, exclusive of loan guarantee defaults, shall not exceed $1,000,000,000. During fiscal year 1984 total commitments to guarantee loans may be made only to the extent that the total loan prinicpal, any part of which is to be guaranteed, shall not exceed $4,436,000,000. (Additional authorizing legislation to be proposed.) 2210 Outstanding, start of year......... 2231 Loans guaranteed: New loans guaranteed...................... 2250 Repayments andprepayments 2261 Adjustments: Terminations for de fault1............................ 2290 Outstanding, endof year.......... N o te .— A lth o u g h a r eg u lar a ppropriatio n for th is accou nt for 1983 h ad n ot been enacted at Program and Financing 2299 U.S. contingent liability for guar anteed loans outstanding, end of year.......................... Identification code 11-1082-0-1-152 (in thousands of dollars) 1982 actual 1983 est. 11,692,908 14,363,908 2,922,801 -437,669 3,380,700 -456,700 4,611,350 -395,800 -216,875 -253,000 -306,000 11,692,908 14,363,908 18,273,458 11,692,908 14,363,908 18,273,458 MEMORANDUM th e tim e th is bu d get w a s prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides fu nd s th ro u g h S e p te m b er 3 0, 1983. 9,424,651 1984 est. 1 Defaulted loans transferred to the guarantee reserve fund. Credit andguarantees: Long-termcredit agreements... Portion financed by the Federal FinancingBank.............. 3,883,500 4,813,000 5,436,000 -3,083,500 -3,638,000 -4,436,000 Total obligations (object class 33.0)............ 800,000 1,175,000 1,000,000 Financing: 40.00 Budget authority (appropri ation)........................................ 800,000 1,175,000 1,000,000 Relationof obligations tooutlays: 71.00 Obligations incurred, net.......... 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year.... 77.00 Adjustments inexpiredaccounts.... 800,000 6,990 -305,295 -199 1,175,000 305,295 -600,195 1,000,000 600,195 -593,695 Outlays....................... 501,496 880,100 10.00 90.00 Status of Direct Loans 1,006,500 (in thousands of dollars) Position with respect to limitation on obligations: 1110 Limitationonobligations.......... 1130 Obligations exempt fromlimitation. 1151 Obligations incurred, gross: Direct loans tothe public.............. Cumulative balance of loans outstanding: 800,000 1,000,000 1,175,000 1290 Outstanding, endof year.. 1,175,000 1,000,000 426,435 310,139 214,239 501,496 13,072 880,100 14,000 1,006,500 15,000 2152 Limitation on commitments.Loans bythe FFB............ New commitments, gross: Loans bythe FFB............ N o te .— A lth o u g h a r eg u la r ap propriation for th is accou n t for 1983 h ad n o t been ena cted a t -127,612 -110,000 -90,000 -496,841 -6,411 -875,000 -5,000 -1,000,000 -5,000 310,139 214,239 140,739 Program and Financing 11-1037-0-1-152 (in thousands of dollars) 1982 actual 1983 est. 1984 est. 2,661,000 149,000 2,909,000 Program by activities: 1. Countryand regional programs.. 2. CaribbeanBasin Initiative...... 3. Special requirements fund...... 10.00 (in thousands of dollars) Total obligations............. 2,569,264 201,000 .... 40*000 2,770,264 2,810,000 2,949,000 Financing: 21.40 Unobligated balance available, start of year.................... 24.40 Unobligated balance available, end of year........................... 25.00 Unobligatedbalance lapsing....... 39.00 14,126,835 4,611,350 -681,800 18,056,385 Budget authority................ ............ -149,000 ............... 149,000 .................................. 36 .................................. 2,919,300 2,661,000 2,949,000 Budget authority: 40.00 Appropriation....................... 41.00 Transferredto other accounts..... 2,926,000 2,661,000 2,949,000 -6,700 .................................. 43.00 Appropriation (adjusted)... 2,919,300 2,661,000 2,949,000 2,770,264 3,262,628 -3,726,478 -7,359 2,810,000 3,726,478 -3,852,729 2,949,000 3,852,729 -3,957,527 2,299,055 2,683,749 2,844,202 3.083.500 3,638,000 4,436,000 Relationof obligations to outlays: 71.00 Obligations incurred, net.......... 72.40 Obligated balance, start of year... 74.40 Obligatedbalance, endof year.... 77.00 Adjustments inexpiredaccounts.... 3.083.500 3,638,000 4,436,000 90.00 Position with respect to limitation on commitments: 2112 For necessary expenses to carry out the provisions of chapter 4 of part II of the Foreign Assistance Act of 1961, as amended, $2,949,000,000, to remain available until expended. During fiscal year 1984> and within the resources and authority available, gross obligations for the principal amount of direct loans shall not exceed $468,000,000. (Additional authorizing legislation to be proposed.) Identification code Direct loans made by the FFBand guaran teedbythis account: Outstanding, start of year................. 9,147,599 11,435,835 Newloandisbursements.................. 2,922,801 3,380,700 Repayments................................ -634,565 -689,700 Outstanding, endof year................. 11,435,835 14,126,835 Status of Guaranteed Loans su p p o r t f u n d ’ fu nds th rou gh S e p te m b er 30, 1983. 800,000 Addendum: Federal Financing Bank trans actions: 1410 1430 1450 1490 e c o n o m ic *See P a rt III for addition al in form ation . th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) provides direct 1210 Outstanding, start of year......... Newloans: Disbursements for direct loans.. 1231 1235 Deferredinterest................ Recoveries: Repayments and 1251 prepayments................. Adjustments: 1262 Forgiveness credits............. 1263 Other adjustments, net......... This appropriation provides funds to finance credit sales of defense articles, defense services and design and construction services to foreign countries and inter national organizations. Two types of financing arrange ments are authorized: direct loans for which repay ments are forgiven. Outlays....................... IN T E R N A T IO N A L S E C U R I T Y A S S IS T A N C E — Continued Federal Funds— Continued FUNDS APPROPRIATED TO THE PRESIDENT Status of Direct Loans (in thousands of dollars) Financing: Position with respect to limitation on obligations: 1110 Limitationonobligations............................. 1130 Obligations exempt fromlimitation. 365,690 1151 Obligations incurred, gross: Direct 365,690 loans tothe public.............. Cumulative balance of loans outstanding: 468,000 390.000 390.000 468,000 direct 1210 Outstanding, start of year......... 1231 New loans: Disbursements for direct loans..................... 1235 Deferredinterest................... 1251 Recoveries: Repayments and pre payments....................... 4,552,896 5,204,465 5,544,977 631,976 22,745 950,000 468,000 -42,830 -49,488 -57,619 1264 Adjustments: Transfers 1.......... 1290 Outstanding, endof year.......... 39,678 5,204,465 5,544,977 5,955,358 Offsettingcollections from: Trust funds.............................. 13.00 Non-Federal sources..................... 14.00 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 40.00 Budget authority (appropriation).. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustment inexpiredaccounts............ Outlays................................ 90.00 This account is used primarily to provide economic assistance to certain countries in support of U.S. efforts to achieve stability in these areas. Funds are also used to provide balance-of-payments support in special cir cumstances. Identification code 21.0 25.0 26.0 31.0 33.0 41.0 11-1037-0-1-152 1982 actual Travel andtransportationof persons. ... Other services............................ Supplies andmaterials................... Equipment................................. Investments andloans.................... Grants, subsidies, andcontributions.... Subtotal direct obligations.......... ... 99.0 41.0 (in thousands of dollars) ALLOCATIONACCOUNTS Grants, subsidies, contributions.......... 99.9 Total obligations.................... Obligations are distributedas follows: UnitedStates InformationAgency... Department of State................ M IL IT A R Y 1983 est. 1984 est. 3 2,274 1,755,214 99 365,690 639,984 50 2,500 1,444,100 250 390,000 961,100 50 2,500 1,569,000 250 468,000 897,200 2,763,264 2,798,000 2,937,000 7,000 1,200 1,200 2,770,264 2,810,000 2,949,000 2,400 4,600 4,100 7,900 4,100 7,900 A S S IS T A N C E * ’ See P a rt III for additional in form ation . For necessary expenses to carry out the provisions of section 503 of the Foreign Assistance Act of 1961, as amended, including administra tive expenses and purchase of passenger motor vehicles for replacement only, for use outside of the United States, $747,000,000, to remain available for obligation until September 30, 1985. Additional author izing legislation to be proposed. N o te .— A lth o u g h a regu lar appropriation for th is accou nt for 1983 h ad not been enacted at th e tim e th is budget w as prepared, a co n tin u in g resolution (Public L a w 9 7 -3 7 7 ) provides funds th rough Sep tem b er 3 0, 1983. Program and Financing Identification code (in thousands of dollars) 11-1080-0-1-152 1982 actual 1983 est. 10.00 Total obligations................................. 164,328 Object Classification Identification code 705,800 302,569 46,371 46,000 2,478 ............ 351,418 290,000 747,000 121,294 347,218 269,038 339,445 -269,038 -410,516 -15,919 747,000 410,516 -727,906 57,218 178,512 175,783 429,610 205,740 11.1 11.3 11.5 11.7 11.8 (in thousands of dollars) 11-1080-0-1-152 1982 actual Personnel compensation-. Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Militarypersonnel........................ Special personal services payments , 1983 est. 1984 est. 8,456 681 490 23,514 4,654 8,144 725 601 12,800 6,312 9,364 756 627 14,450 6,474 37,795 28,582 31,671 12.1 12.2 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation........ Personnel benefits: Civilian................................... Militarypersonnel........................ Benefits for former personnel............... Travel andtransportationof persons. . Transportationof things.................... Standardlevel user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials...................... Equipment................................... 2,381 20 95 2,985 5,200 2,660 1,845 130 106,957 1,320 2,940 2,425 10 50 2,875 3,075 3,485 1,335 116 305,920 1,865 1,680 2,542 15 60 2,750 1,880 3,300 1,450 125 704,457 1,800 1,750 99.9 Total obligations...................... 164,328 351,418 751,800 259 135 135 256 132 132 3 $56,100 9.17 $25,300 $16,500 3 $57,000 9.16 $26,505 $17,325 3 $59,850 9.16 $27,625 $18,190 146 189 186 5 9.95 $24,800 5 9.8 $26,475 5 9.8 $27,530 11.9 Personnel Summary Direct: Total number of full-time permanent positions... Total compensable workyears: Full-time equivalent employment............... Full-time equivalent of overtime and holiday hours........................................ Average ESsalary................................. Average GSgrade................................. Average GSsalary................................. Average salaryof ungradedpositions............ Reimbursable: Total compensable workyears: Full-time equivalent employment.............. Full-time equivalent of overtime and holiday hours........................................ Average GSgrade................................. Average GSsalary................................. in t e r n a t io n a l 89,931 69,982 4,415 -3,600 -1,200 1984 est. Program by activities: 1. Countryprograms....................... 2. General costs............................ 3. Section 506 reimbursement............. -3,200 -1,000 -57,218 -40,770 -2,264 This account provides grants for defense articles, de fense services, and design and construction services to assist certain countries to improve their military capa bilities. •Transferred from Peacekeeping operations. Object Classification I-D5 751,800 m il it a r y e d u c a t io n a n d t r a in in g * *See P a rt III for addition al in form ation . For necessary expenses to carry out the provisions of section 541 of the Foreign Assistance Act of 1961, as amended, $56,532,000. (Addi tional authorizing legislation to be proposed.) INTERNATIONAL SECURITY ASSISTANCE— Continued Federal Funds— Continued I-D6 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 IN T E R N A T IO N A L M IL IT A R Y E D U C A T IO N AND T R A IN IN G — C o n t in u e d Cumulative balance of direct loans out standing: N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been en acted at th e tim e th is bu d get w as prepared, a co n tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides fu nds th ro u g h S ep tem b er 3 0, 1983. Program and Financing Identification code (inthousands of dollars) 11-1081-0-1-152 1982 actual 1983 est. 1984 est. 41,362 45,000 56,532 Financing: 25.00 Unobligatedbalance lapsing................ .... 638 40.00 Budget authority (appropriation).. Relationof obligations to outlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 Outlays................................ ................................. 42,000 45,000 56,532 41,362 45,000 56,532 22,614 32,090 31,690 -32,090 -31,690 -35,237 -1,068 ............................ 30,818 45,400 52,985 This program provides training for foreign military personnel in the United States and abroad. Object Classification Identification code (in thousands of dollars) 11-1081-0-1-152 1982 actual 1210 Outstanding, start of year................... 1264 Adjustments: Transfers 1..................... 1983 est. 1984 est. 25.0 26.0 31.0 Other services............................... Supplies andmaterials...................... Equipment................................... 35,571 4,550 1,241 38,250 5,000 1,750 48,082 6,315 2,135 99.9 Total obligations...................... 41,362 45,000 56,532 1Outstanding loan balances were transferred to the Economic Support Fund. U.S. assistance to international efforts to monitor and maintain peaceful relations between former combatants in areas of special concern to the United States is funded in this account. In 1984, contributions will be made to the Multinational Force and Observers in the Sinai and to the United Nations Force in Cyprus. Object Classification Identification code (in thousands of dollars) 11-1032-0-1-152 1982 actual 41.0 Grants, subsidies, andcontributions........ 140,693 31,100 46,200 99.9 Total obligations................... 141,925 31,100 46,200 1,232 140,693 31,100 46,200 N o te .— A lth o u g h a regu lar appropriation for th is account for 1983 h ad not been enacted at funds th rough Sep tem b er 30, 1983. 11-1032-0-1-152 (in thousands of dollars) 1982 actual 1983 est. 141,925 31,100 AGENCYFORINTERNATIONALDEVELOPMENT Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment........................................ Grades and salaries established by the Foreign ServiceAct 1980: Average grades: ForeignService.................. Average salaries: ForeignService................. 46,200 A S S IS T A N C E 39.00 Budget authority.. 3,775 145,700 Identification code 31,100 2 4.50 $30,587 R E L O C A T IO N OF F A C IL IT IE S IN IS R A E L (in thousands of dollars) 11-1088-0-1-152 1982 actual 1983 est. 46,200 Program by activities: 10.00 Total obligations (object class 25.0)...... Budget authority: 40.00 Appropriation..................... 40.00 Appropriation1................... 42.00 Transferredfromother accounts., 14,000 31,100 46,200 125,000 ............................ 6,700 ............................ 43.00 145,700 Appropriation (adjusted). Relationof obligations tooutlays: 71.00 Obligations incurred, net......... 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year... 77.00 Adjustments inexpiredaccounts.. 90.00 FOR Program and Financing Financing 25.00 Unobligatedbalance lapsing., 2 1984 est. Program by activities: 10.00 Total obligations...... 992 2 72 2 18 115 31 Personnel Summary th e tim e th is budget w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides Identification code Outlays.. 1 Additional appropriation provided by Public L a w 9 7 -5 1 . 31,100 46,200 141,925 31,100 46,200 26,488 26,685 13,795 -26,685 -13,795 -11,285 -19 ............................ 141,709 1984 est. 12.1 21.0 22.0 23.2 25.0 26.0 31.0 O P E R A T IO N S For necessary expenses to carry out the provisions of section 551 of the Foreign Assistance Act of 1961, as amended, $46,200,000, to remain available until expended. (Additional authorizing legislation to be proposed.) Program and Financing 1983 est. ALLOCATIONACCOUNTS Personnel compensation: Full-time perma nent...................................... Personnel benefits: Civilian................. Travel andtransportationof persons....... Transportationof things.................... Communications, utilities, andother rent.... Other services............................... Supplies and materials...................... Equipment................................... 11.1 Obligations are distributedas follows.Sinai Support Mission.............. Department of State................ P E A C E K E E P IN G 39,678 —39,678 1290 Outstanding, endof year.................................... Program by activities: 10.00 Total obligations............................. (in thousands of dollars) Status of Direct Loans General and special funds— C o n t in u e d 43,990 48,710 33,000 ................ Financing: 14.00 Offsetting collections from: Non-Federal sources................................... -203,000 -11,419 .. 32.49 Balance of contract authoritywithdrawn.... 203,000 11,419 69.10 Contract authority (perm anent, in definite) (Public Law96-38)... 33,000 ........................ Relationof obligations tooutlays: 71.00 Obligations incurred, net.................... -170,000 -11,419 Obligatedbalance, start of year: 72.40 Appropriation............................. 15,835 151 72.49 Contract authority........................ 181,419 11,419 . 74.40 Obligated balance, end of year: Appropria tion....................................... -151 ................ 1984 est. FUNDS APPROPRIATED TO THE PRESIDENT 74.49 Contract authority....................... -11,419 90.00 Outlays................................ 15,684 in t e r n a t io n a l Unfundedbalance, start of year........ .............. Contract authority..................................... Collections appliedto liquidatecontract authority.... 181,419 33,000 -203,000 Unfundedbalance, endof year.............. 11,419 M u l t il a t e r a l Federal Funds 11,419 MULTILATERAL DEVELOPMENT BANKS -11,419 C O N T R IB U T IO N Program and Financing Identification code 11-4121-0-3-152 FUND (in thousands of dollars) 1982 actual 1983 est. 1984 est. L IM IT A T IO N 74,993 122,000 142,000 —74,993 —122,000 -142,000 Financing: 14.00 Offsetting collections from: NonFederal sources................. IN T E R N A T IO N A L BANK FOR R E C O N S T R U C T IO N DEVELOPM ENT ON CALLABLE C A P IT A L SU B S C R IP T IO N S The United States Governor of the International Bank for Recon struction and Development may subscribe without fiscal year limita tion to the callable portions of the United States share of increases in capital stock in an amount not to exceed $1,353,220,096. N o te .— A lth o u g h a regu lar ap propriation for th is accou nt for 1983 h ad n o t been ena cted a t th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides Budget authority................................................................................................... Relationof obligations to outlays: 71.00 Obligations incurred, net................................................................... 72.40 Obligated balance, start of year... 1,060,445 918,562 787,562 74.40 Obligatedbalance, endof year.... -918,562 -787,562 -623,562 90.00 THE For payment to the International Bank for Reconstruction and De velopment by the Secretary of the Treasury for the United States share of the increase in subscriptions to the paid-in capital stock, as author ized by the International Financial Institutions Act, $109,720,549 for the General Capital Increase, as authorized by section 39 of the Bretton Woods Agreements Act, to remain available until expended: Pro vided, That no such payment may be made while the United States Executive Director to the Bank is compensated by the Bank at a rate 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 the alternate United States Executive Director to the Bank is compensated by the Bank 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. Program by activities: 10.00 Total obligations (object class 33.0)............................ 39.00 TO AND Public enterprise funds: RESERVE A s s is t a n c e General and special funds: This account provides funds as part of the U.S. com mitment in 1979 to construct two airfields in Israel to replace similar facilities evacuated in the Sinai. GUARANTEE J _ J )7 INTERNATIONAL DEVELOPMENT ASSISTANCE 151 . (in thousands of dollars) Status of Unfunded Contract Authority d e u e l o p m e n t ^ s s is t a n c e Outlays....................... Status of Direct Loans 141,882 131,000 164,000 (in thousands of dollars) fu nds th rou gh S e p te m b er 3 0, 1983. Program and Financing Identification code 11-0077-0-1-151 (in thousands of dollars) 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 33.0)............................ 146,888 126,042 109,721 -1,948,344 -5,715,000 -1,948,344 -5,715,000 -1,948,344 -5,715,000 1,948,344 5,715,000 1,948,344 5,715,000 1,948,344 5,715,000 Budget authority (appro priation).......................... 146,889 126,042 109,721 Relationof obligations tooutlays-. 71.00 Obligations incurred, net.......... 72.40 Obligatedbalance, start of year. . 74.40 Obligatedbalance, endof year 146,888 29,510 -151,872 126,042 151,872 -244,323 109,721 244,323 -317,189 24,526 33,591 36,855 Financing: Position with respect to limitation on obli gations: 1110 Limitations onobligations.................................................................. 1130 Obligations exempt fromlimitations......... 216,875 253,000 306,000 Obligations incurred, gross-. 1152 Repurchases of loanassets fromthe FFB. 216,875 253,000 306,000 24.40 24.47 Cumulative balance of direct loans out standing: 1210 Outstanding, start of year................... Newloans.1232 Disbursements for guarantee claims1 Recoveries: 1251 Repayments andprepayments............ 1263 Other adjustments, net....................... 1290 Outstanding, endof year..................... 21.40 21.47 267,550 408,300 539,300 216,875 253,000 306,000 -73,993 -122,000 -142,000 -1,132 408,300 539,300 703,300 40.00 90.00 Unobligated balance available, start of year.Appropriation................... Authoritytoborrow............ Unobligated balance available, end of year: Appropriation................... Authorityto borrow............ Outlays....................... 'Guaranteed claims transferred from the foreign military sales credit account. This revolving fund consists of funds appropriated before December 16, 1980, that are used to make pay ments to lenders of foreign military sales credit guaran teed loans for late payments and rescheduled loans. Repayments from borrowing countries are credited back to the account. Activities in the account are shown below (in thou sands of dollars). Guaranteedclaims: 1982 actual 1983 estimate 1984 estimate Delinquent payments.............................. 109,513 122,000 159,000 Deferredinterest andrescheduled loans.......... 107,362 131,000 147,000 Total............................................... 216,875 253,000 306,000 The International Bank for Reconstruction and De velopment (World Bank) finances development projects in less developed countries. By applying banking princi ples to the achievement of development goals, it pro motes increased economic productivity and helps devel oping economies meet more of the basic needs of their peoples. Since its origin in 1945, the Bank has made loan commitments of over $78 billion. The World Bank's 1982 lending program included 150 loan commitments to 43 countries for a total of $10.3 billion. More than twice this amount was contributed to these projects by recipient countries, commercial lend ers, and other multilateral or bilateral agencies. In its I-D8 INTERNATIONAL DEVELOPMENT ASSISTANCE— Continued Federal Funds— Continued M u l t il a t e r a l A s s is t a n c e — APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 C o n t in u e d G e n e r a l a n d s p e c i a l f u n d s — C o n t in u e d l im it a t io n o n c a l l a b l e c a p it a l s u b s c r ip t io n s — C o n t in u e d years 1983 and 1984, the Bank is expected to lend $11.2 billion and $11.9 billion respectively. Contributions to the Bank consist of paid-in capital, which leads to budget outlays, and callable capital which would lead to outlays only if required to meet Bank obligations resulting from borrowings in capital markets. There has never been a call on these funds, which are now provided under a program limitation. The administration's request for 1984 is $109.7 mil lion in budget authority for paid-in capital subscriptions and $1,353.2 million in program limitations for callable capital subscriptions to provide the third of six equal installments for the $8.8 billion U.S. share of the $40.0 billion 1981 General Capital Increase (GCI). dollars. The 1983 and 1984 lending programs are pres ently programmed at $3.3 billion and $3.2 billion. The Sixth Replenishment of IDA resources, totaling $12 billion, became effective on August 24, 1981, when the United States formally notified the Association of its intention to contribute $3.24 billion and made a first installment of $500 million. An additional $1.4 billion has been provided in 1982 and 1983. The United States has stated its intention to complete its contribution to IDA VI by 1984. To meet this objective, $245 million is being sought in a 1983 supplemental and the balance is sought in 1984. C O N T R IB U T IO N TO THE IN T E R N A T IO N A L Program and Financing c o n t r ib u t io n to t h e in t e r n a t io n a l d e v e l o p m e n t a s s o c ia t io n * For payment to the International Development Association by the Secretary of the Treasury, $1,095,000,000 for the fourth installment of the United States contribution to the sixth replenishment, as author ized by section 17 of the International Development Association Act, to remain available until expended: Provided, That no such payment may be made while the United States Executive Director to the Inter national Bank for Reconstruction and Development is compensated by the Bank at a rate in excess of the rate provided for an individual occupying a position at level IV of the Executive Schedule until section 5315 of title 5, United States Code, or while the alternate United States Executive Director to the Bank is compensated by the Bank at a rate in excess of the rate provided for an individual occupying a position of level V of the Executive Code. N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot b een enacted at th e tim e th is bu d g et w as prepared, a co n tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) provides fu nds th ro u g h S e p te m b er 30, 1983. Identification code 11-0073-0-1-151 C O R P O R A T IO N (in thousands of dollars) 11-0078-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: *S ee P a rt III for addition al in form ation . Program and Financing Identification code F IN A N C E (in thousands of dollars) 1982 actual 1983 est. 10.00 Total obligations (object class 33.0)...... 14,448 ............................ Financing: 40.00 Budget authority (appropriation).......... 14,448 Relationof obligations to outlays: 71.00 Obligations incurred, net................... 14,448 ............................ 90.00 14,448 ............................ Outlays................................ .......................................... The International Finance Corporation, a member of the World Bank Group, furthers economic development by encouraging the growth of productive private enter prise through loans and equity investments. During 1982, the Corporation made 65 loans and equity invest ments totaling $612 million in support of enterprises in 31 developing countries. 1984 est. Program by activities: 10.00 Total obligations (object class 33.0)............................ 700,000 700,000 1,095,000 C O N T R IB U T IO N Financing: 40.00 Budget authority (appropri ation)........................................ 700,000 700,000 1,095,000 Relationof obligations tooutlays: 71.00 Obligations incurred, net.......... 72.40 Obligatedbalance, start of year 74.40 Obligatedbalance, endof year.... 700,000 2,313,934 -2,266,798 700,000 2,266,798 -2,146,148 1,095,000 2,146,148 -2,354,198 747,136 820,650 886,950 90.00 Outlays....................... The International Development Association (IDA) is the member of the World Bank Group which provides development financing on highly concessional terms to the world's poorest nations. IDA is the largest source of multilateral lending extended on concessional terms to developing countries. Projects have to meet the same high economic and financial standards as other World Bank projects and there has never been a default on an IDA loan by any borrower. By June 30, 1982, IDA had extended credits totaling $26.7 billion for development projects in 77 countries. IDA assistance is concentrated overwhelmingly in the poorest countries— mainly those with an annual per capita gross national product of less than $405 in 1981 TO THE IN T E R -A M E R IC A N DEVELOPM ENT BANK For payment to the Inter-American Development Bank by the Secre tary of the Treasury for the United States shares o f the replenishments of the resources o f the Fund for Special Operations, $113,623,000 to remain available until expended; and $58,000,983 for the United States share of the increase in subscription to the paid-in capital stock to remain available until expended; and $20,000,000 for the United States share o f the resources of the Inter-American Investment Corpo ration to remain available until expended: Provided, That no such payment may be made while the United States Executive Director to the Bank is compensated by the Bank at a rate in excess of the rate provided for an individual occupying a position at level I V of the Executive Schedule under section 5315 of title 5, United States Code, or while the alternate United States Executive Director for the Bank is compensated by the Bank 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. L IM IT A T IO N ON CALLABLE C A P IT A L S U B S C R IP T IO N S 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 increase in capital stock in an amount not to exceed $1,230,964,701}. (Additional author izing legislation to be proposed.) N o te .— A lth o u g h a reg u la r appropriation for th is accou n t for 1 983 h a d n o t been en a cted a t th e tim e th is bu dget w as prepared, a con tin u in g resolu tio n (P u blic L a w 9 7 -3 7 7 ) provides fu n d s th rou gh S e p te m b er 3 0, 1983. INTERNATIONAL DEVELOPMENT ASSISTANCE— Continued Federal Funds— Continued FUNDS APPROPRIATED TO THE PRESIDENT Program and Financing Identification code 11-0072-0-1-151 (in thousands of dollars) 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 33.0)............................ 221,226 284,104 191,624 Financing: 21.40 Unobligated balance available, start of year.................... 24.40 Unobligated balance available, end of year.......................... -3,963,709-3,963,714 Budget authority (appro priation).......................... 221,230 284,100 191,624 Relationof obligations tooutlays: 71.00 Obligations incurred, net.......... 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year.... 221,226 1,282,240 -1,285,661 284,104 1,285,661 -1,300,511 191,624 1,300,511 -1,197,946 217,805 269,254 294,189 Outlays....................... L IM IT A T IO N The Inter-American Development Bank (IDB) pro motes the economic and social development of Latin America and the Caribbean through loans and techni cal assistance. In its 22 years of operation, the Bank has loaned over $20 billion for projects that represent a total investment of more than $80 billion. The 1982 lending level is estimated at $2.7 billion. The Bank lends money through two channels: (1) The ordinary and inter-regional capital resources which lend at near-market rates; and (2) the Fund for Special Operations (FSO) which makes loans on concessional terms to the region's poorer nations. The Administration will recommend legislation to au thorize an increase in the U.S. subscription to the capi tal of the IDB and U.S. contributions to the FSO in early 1983. The 1984 request includes contributions to both the capital and FSO resources in the amount of $172 mil lion with an additional $1,231 million for callable capi tal provided under a program limitation. Capital resources.— The 1984 request for budget au thority is $58 million with a callable program limitation of $1,231 million. Fund for special operations.—The 1984 FSO contribu tion consists of: (1) $39 million for the 1976 replenish ment, (2) the $2 million for the 1979 replenishment, and $73 million for the 1983 replenishment. Inter-American Investment Corporation.— IDB mem ber countries have taken several steps to create an Inter-American Investment Corporation to provide de velopment assistance to the private sector in Latin American and Caribbean countries. Legislation to au thorize U.S. participation and to authorize appropri ation of the U.S. subscription will be submitted during 1983 as soon as negotiations are completed. The $20 million requested for fiscal year 1984 would provide the initial U.S. subscription to the Corporation. TO THE A S IA N DEVELOPM ENT C A P IT A L S U B S C R IP T IO N S of the United States share of such increase in capital stock in an amount not to exceed $,224,518,624. (Additional authorizing legislation to be proposed.) N o te .— A lth o u g h a regu lar ap p ropriation for th is acco u n t for 1983 h a d n o t been ena cted a t th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) provides fu nds th rou gh Se p te m b er 30, 1983. Program and Financing (in thousands of dollars) 11-0076-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 131,887 154,060 21.40 Unobligatedbalance available, start of year -748,103 -748,100 24.40 Unobligatedbalanceavailable, endof year.. 748,100 748,095 -748,095 748,095 10.00 Total obligations (object class 33.0)...... 120,815 Financing: 40.00 Budget authority (appropriation).. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 90.00 Outlays................................ 120,812 131,882 154,060 131,887 120,815 445,627 383,530 -445,627 -474,032 154,060 474,032 -518,029 58,718 103,482 110,063 The Asian Development Bank fosters economic growth and cooperation in the Asian and Pacific region. The Bank lends at near-market rates through its ordi nary capital window and on highly concessional terms to the region's poorer nations through the Asian Devel opment Fund (ADF). Since its founding in 1966, the Bank has made loans totaling $10 billion, contributing to a total investment of over $25 billion. During calendar year 1981, Bank lending totaled $1.7 billion. In 1982, the Bank is expected to lend $1.8 billion with 1983 levels projected to be $2.0 billion. The administration will recommend legislation to au thorize an increase in the U.S. subscription to the capi tal of the ADB and U.S. contributions to the ADF in early 1983. The 1984 request includes contributions as follows to both the capital and ADF resources: Ordinary capital.—The 1984 request for budget au thority is $7 million with a callable program limitation of $225 million. Asian Development Fund.—The 1984 request of $147 million would contribute toward three replenishments. The request includes payments of $14 million to ADF II, $3 million to ADF III, and $130 million for the first installment of the U.S. share under ADF IV. BANK For payment to the Asian Development Bank by the Secretary of the Treasury, for the United States share of the increase in subscriptions to the paid-in capital stock, $6,943,751, to remain available until expended; and for the United States contribution to the increases in resources of the Asian Development Fund, $147,116,170, to remain available until expended: Provided, That no such payment may be made while the United States Director of the Bank is compensated by CALLABLE 3,963,710 subscribe without fiscal year limitation to the callable capital portion Identification code C O N T R IB U T IO N ON The United States Governor of the Asian Development Bank may 3,963,710 90.00 the Bank at a rate which, together with whatever compensation such Director receives from the United States, is in excess o f the rate pro vided for an individual occupying a position at level IV of the Execu tive Schedule under section 5315 of title 5, United States Code, or while any alternate United States Director to the Bank is compensated by the Bank 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. -3,963,710 3,963,714 40.00 I-D9 C O N T R IB U T IO N TO THE A F R IC A N DEVELOPM ENT FUND For payment to the African Development Fund by the Secretary of the Treasury, $50,000,000, for the United States contribution to the third replenishment of the African Development Fund, to remain available until expended. (Additional authorizing legislation to be proposed.) I-D10 rS*rr^oSrM E W TASS,STANCE- Con,inuecl M u l t il a t e r a l A s s is t a n c e — APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 C o n t in u e d G e n e r a l a n d s p e c i a l f u n d s — C o n t in u e d C O N T R IB U T IO N TO THE A F R IC A N DEVELOPM ENT FUND— C o n t in u e d N o te .— A lth o u g h a reg u lar ap p ropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu dget w as prepared, a co n tin u in g resolu tion (P u blic L aw 97-377) provides fu nd s th ro u g h S e p te m b er 30, 1983. Program and Financing Identification code (in thousands of dollars) 11-0079-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 33.0)...... 58,333 50,000 50,000 Financing: 40.00 Budget authority (appropriation).......... 58,333 50,000 50,000 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 58,333 50,000 91,667 150,000 -150,000 -178,525 Outlays............................................... 90.00 21,475 50,000 178,525 -190,025 The African Development Bank (AFDB) makes loans on near-market terms for the economic and social de velopment of its African members. Membership in the Bank has been restricted to African nations, whose lim ited resources have severely restricted the Bank's access to the private capital markets. In an effort to broaden its financial base, the Bank has amended its charter to permit nonregional countries to join the in stitution. The U.S. is in the process of joining the bank. Authorization for U.S. membership and a U.S. sub scription of $360 million was included in 1982 budget reconciliation bill. The first installment of the U.S. sub scription was provided in the 1981 supplemental appro priations bill. The 1984 request for the AFDB is $18 million for the second installment of paid-in capital and $54 million in callable capital limitations. 38,500 PAYM ENT TO THE IN T E R N A T IO N A L FUND FOR A G R IC U L T U R A L DEVELOPM ENT The African Development Fund (AFDF), the conces sional lending affiliate of the African Development Bank, is designed to channel resources to the poorest African nations. More than 80% of its lending goes to countries with per capita GNP of $400 or less. During 1981, AFDF lending amounted to $338 million. The 1984 request for the AFDF is $50 million—the second installment of the $150 million U.S. share under the AFDF III replenishment resolution. For payment to the International Fund for Agricultural Develop ment, $50,000,000, to remain available until expended. N o te .— A lth o u g h a r egu lar appropriation for th is accou n t for 1 983 h a d n o t been e n a cted a t th e tim e th is bu d get w as prepared, a co n tin u in g r esolu tion (P u blic L a w 9 7 -3 7 7 ) p rovides fu n d s th ro u g h S e p te m b er 3 0, 1983. Program and Financing Identification code (in thousands of dollars) 11-1039-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 41.0) 50.000 Financing: C O N T R IB U T IO N TO THE A F R IC A N DEVELOPM ENT 40.00 Budget authority (appropriation) BANK For payment to the African Development Bank by the Secretary of the Treasury, for the United States share of the increase in subscrip tion to the paid-in capital stocky $17,986,678 to remain available until expended: Provided, That no such payment may be made while the United States Executive Director to the Bank is compensated by the Bank at a rate in excess of the rate provided for an individual occupy ing a position at level IV of the Executive Schedule under section 5315 of title 5, United States Code, or while the alternate United States Executive Director to the Bank is compensated by the Bank 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. L IM IT A T IO N ON CALLABLE C A P IT A L SU B S C R IP T IO N S The United States Governor o f the African Development Bank may subscribe without fiscal year limitation to the callable capital stock in an amount not to exceed $53,960,036. N o te .— A lth o u g h a reg u lar ap p rop riation fo r th is accou n t for 1 983 h ad n o t been enacted a t th e tim e th is bu d g et w a s prepared, a co n tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) provides fu n d s th ro u g h Se p te m b er 3 0 , 1983. Program and Financing Identification code (in thousands of dollars) 11-0082-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 33.0)...... ............... 17,987 17,987 Financing: 21.40 Unobligated balance available, start of year....................................... 24.40 Unobligatedbalance available, endof year.. -17,987 -17,987 17,987 ........... 40.00 ...................................... Budget authority (appropriation).. ............ ............ 17,987 Relationof obligations tooutlays: 71.00 Obligations incurred, net................................... 17,987 17,987 90.00 17,987 17,987 Outlays................................................ 50.000 Relationof obligations to outlays: 71.00 Obligations incurred, net.................. 72.40 Obligatedbalance, start of year.......... 170,617 147,171 74.40 Obligatedbalance, endof year............ ... -147,171 -112,171 90.00 Outlays............................... 23,446 35,000 50,000 112,171 -120,671 41,500 The International Fund for Agricultural Develop ment (IFAD) was established to mobilize additional re sources to be made available on concessional terms for agricultural development in developing member states. The principal distinctive features of the institution are its exclusive focus on the small farmer and the relative ly high percentage of contributions by OPEC nations. During the first 5 years of its operations, the Fund has approved 117 projects totaling about $1.5 billion in Africa, Asia and Latin America. It has also made tech nical assistance grants in the amount of $62.8 million. Negotiations for a replenishment of IFAD resources were completed early in 1982 and the United States pledged $180 million. The 1983 continuing resolution (Public Law 97-377) provided $24 million for IFAD within the appropriation for international organizations and programs. The 1984 request will be the second con tribution. In t e r n a t io n a l O r g a n iz a t io n s a n d P r o g r a m s* * See P a rt III for additio n al in fo rm a tio n . For necessary expenses to carry out the provisions of section 301 of the Foreign Assistance Act of 1961, as amended, and of section 2 of the United Nations Environment Program Participation Act of 1973, FUNDS APPROPRIATED TO THE PRESIDENT in t e r n a t io n a l d e v e l o p m e n t ^as^ s t a n c e Program and Financing $189,950,000 to remain available until expended. (Additional author izing legislation to be proposed.) Identification code 1 1 - 1 0 2 1 - 0 - 1 - 1 5 1 I_D H — Continued (in thousands of dollars) 1982 actual 1983 est. 1984 est. N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (P u blic L aw 9 7 -3 7 7 ) provides Program by activities: fu nds th ro u g h Septem ber 3 0, 1983. Program and Financing Identification code 1. Functional development assist ance............................. 2. Agriculture, rural development and nutrition.................... 3. Populationplanning............ 4. Health.......................... 5. Educationandhuman resources 6. Energy and selected develop ment activities.................. 7. Science andtechnology........ (in thousands of dollars) 11-1005-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 120,000 27,000 15.500 18.500 128,186 41,500 16,000 12,750 140,000 42.500 15.500 10,000 17,002 24,000 17,002 8,950 215,438 249,002 189,950 40.00 Budget authority (appropriation).......... 215,438 249,002 189,950 Relationof obligations tooutlays-. 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 215,438 58,156 -35,804 249,002 35,804 -79,530 189,950 79,530 -68,608 Outlays................................ 237,790 205,276 200,872 1. U.N. Development Program.............. 3. U.N. Children’s Fund..................... 4. Organizationof AmericanStates........ 6. International Atomic EnergyAgency, . 7. International Fund for Agricultural De velopment................................ 8. Other organizations andprograms...... 10.00 Total obligations...................... 10.00 Financing: 90.00 Status of Direct Loans Cumulative balance of direct loans out standing: 1210 Outstanding, start of year................... 1235 Deferred Interest ........................... 1251 Recoveries: Repayments andprepayments... 52,347 1,094 -60 53,381 52,466 -915 -966 1290 Outstanding, endof year..................... 53,381 52,466 51,500 In addition to its assessed payments, the United States contributes to voluntary funds of 10 internation al organizations and programs involved in a wide range of development assistance, humanitarian, and scientific activities. Object Classification Identification code (in thousands of dollars) 11-1005-0-1-151 1982 actual 1983 est. 1984 est. ALLOCATIONTOTHEDEPARTMENTOFSTATE 25.0 Other services............................... 41.0 Grants, subsidies, andcontributions........ 10,910 204,528 12,470 236,532 15,910 174,040 99.9 215,438 249,002 189,950 Total obligations...................... A g en cy fo r In t e r n a t io n a l D evelo pm en t 11.00 Offsetting collections from Federal funds............................ 17.00 Recoveryof prioryear obligations.. 21.40 Unobligated balance available, start of year.................... 22.40 Unobligated balance transferred fromother accounts............ 23.40 Unobligated balance transferred to other accounts.................. 24.40 Unobligated balance available, end of year.......................... 25.00 Unobligatedbalance lapsing....... Budget authority (appro priation).......................... Relationof obligations tooutlays: 71.00 Obligations incurred, net.......... 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year.... 77.00 Adjustments inexpiredaccounts.... 78.00 Adjustments inunexpiredaccounts 90.00 Outlays....................... PROGRAM For necessary expenses to carry out the provisions of sections 103, 104(b), 104(c), 105 and 106 of the Foreign Assistance Act of 1961, as amended, $1,342,000,000, to remain available until expended. During 1984 and within the resources and authority available, gross obligations for the amount of direct loans shall not exceed $386,910,000. (Additional authorizing legislation to be proposed.) Note.—Although a regular appropriation for this account for 1983 had not been enacted at the time this budget was prepared, a continuing resolution (Public Law 97-377) provides funds through September 30, 1983. 134,197 9,784 144,791 .................. 10,000 .................. .................. .................. .................. .................. -204 -22,033 ............... ............... -8,920 -24,560 1,342,000 -1,394 ............... .......... 8,129 24,560 ............... 727 ............... 1,295,155 1,298,243 1,342,000 1,302,215 1,314,674 1,342,000 2,639,615 2,804,139 2,930,303 -2,804,139 -2,930,303 -3,036,103 -20,936 ................................. -22,033 .................................. 1,094,722 1,188,510 1,236,200 1,342,000 Distributionof outlays byaccount: Functional development assistance...... Agriculture, rural development and nutri tion.................................... Populationplanning...................... Health.................................... Educationandhuman resources......... Selectedcountries andorganizations.... Energy and selected development activi ties.................................... Science andtechnology.................. Status of Direct Loans A S S IS T A N C E 707,399 211,000 135,299 106,185 1,314,674 Distributionof budget authority byaccount: Functional development assistance...... Agriculture, rural development and nutri tion.................................... Populationplanning...................... Health.................................... Educationandhuman resources......... Energy and selected development activi ties.................................... Science andtechnology.................. G e n e r a l a n d s p e c i a l fu n d s : DEVELOPM ENT 709,078 211,050 134,431 103,879 1,302,419 700,000 211,000 133,405 103,550 700,000 211,000 133,405 103,550 137,200 10,000 140,288 10,000 118,043 Federal Funds F U N C T IO N A L 1,342,000 Financing: 40.00 (in thousands of dollars) Total obligations............. ............................ 566,106 203,691 103,107 105,405 53 629,697 180,781 134,027 104,250 46 608,800 176,097 124,845 92,456 113,337 3,023 129,709 10,000 107,959 8,000 (in thousands of dollars) Position with respect to limitation on obli gations: 1110 Limitationonobligations..................................... 1130 Obligations exempt fromlimitation.......... 398,162 1151 Obligations incurred, gross: Direct loans to the public.................................. 398,162 386.910 409.494 409.494 386.910 Cumulative balance of direct loans out standing: 1210 Outstanding, start of year...................... 1,784,077 2,141,592 2,527,032 I-D 1 2 fS A g en cy T uS ^ S PMENT ASSISTANCE- Co",i™e(l fo r In t e r n a t io n a l D evelo pm en t— APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Continued General and special funds— Continued F U N C T IO N A L DEVELOPM ENT Status of Direct Loans A S S IS T A N C E PROGRAM — Continued (inthousands of dollars)—Continued 1231 Newloans: Disbursements for direct loans.... 1235 Deferredinterest.............................. 1251 Recoveries: Repayments andprepayments... 1290 Outstanding, endof year..................... Supplies and materials..................... Equipment................................... Investments andloans...................... Grants, subsidies, andcontributions........ 37,068 96 398,162 726,797 38,000 100 409,494 726,520 40,000 125 386,910 778,215 99.0 Subtotal, direct obligations, function al development assistance pro gram............................... 1,268,409 1,280,914 1,317,000 41.0 ALLOCATIONACCOUNTS Grants, subsidies, andcontributions........ 34,010 33,760 25,000 99.9 Total obligations...................... 1,302,419 1,314,674 1,342,000 Obligations aredistributedas follows: Functional development assistance program , Department of State............................... 0.P.I.C............................................. 1,268,409 33,760 250 1,280,914 33,760 1,317,000 25,000 355,302 386,346 411,141 3,012 ........................... -799 —906 —1,035 2,141,592 2,527,032 2,937,138 The functional development assistance program pro vides economic resources to developing countries with the aim of bringing the benefits of development to the poor. Loans and grants under this program are concen trated in those areas in which the United States has special expertise and which promise the greatest oppor tunity for the poor to better their lives. Funds are provided under six separate activities: Agriculture, rural development and nutrition.— Sup ports efforts to increase food production in the develop ing countries by improving the productivity and income of small farmers, creating greater rural employment opportunities, enhancing rural infrastructure and the environment, improving nutrition and removing im pediments to equitable economic growth. Population planning.— Supports efforts to reduce pop ulation growth rates in developing countries and to provide families with effective options in choosing the number and spacing of their children. Health.—Assists developing countries to increase access to health care, family planning and nutrition services, to make safe water and adequate sanitation more widely available, to reduce the incidence of debili tating tropical diseases, malnutrition, diarrheal infec tions, measles and other preventable diseases, and to increase governmental capacity to plan and manage their health resources. Education and human resources development.— Sup ports the efforts of developing countries to provide basic education for children, improve the fundamental life skills of adults, and improve the management skills and performance of managers of development programs. Energy, private voluntary organizations and selected development activities.— Provides assistance to develop ing countries to better contend with national energy problems, to cope with employment and income prob lems in urban areas, to mitigate the problems of rapid urban migration, and to improve environmental man agement and resource planning. This activity also facili tates the involvement of U.S. private voluntary organi zations in development and helps improve access by developing countries to U.S. scientific and technical ex pertise. Science and technology.— Supports new and innova tive research on problems of development and assists developing countries in improving their scientific and technological capacities. Object Classification 26.0 31.0 33.0 41.0 (in thousands of dollars) O VERSEAS T R A IN IN G AND S P E C IA L CURRENCY 21.0 22.0 25.0 11-1021-0-1-151 Travel andtransportationof persons....... Transportationof things.................... Other services............................... 1982 actual 302 1,365 104,619 1983 est. 350 1,450 105,000 A C T IV IT IE S (F O R E IG N PROGRAM) For necessary expenses as authorized by Section 612 o f the Foreign Assistance Act o f 1961, as amended, $1,100,000 in foreign currencies which the Treasury Department declares to be excess to the normal requirement o f the United States, to remain available until expended. The $1,100,000 equivalent requested for 1984 will be used to train approximately 500 Nepalese participants at Indian institutions. SAH EL DEVELOPM ENT PROGRAM For necessary expenses to carry out the provisions o f section 121 o f the Foreign Assistance Act o f 1961, as amended, $108,000,000, to remain available until expended. (Additional authorizing legislation to be proposed.) N o te .— A lth o u g h a reg u la r ap p rop riation for th is a ccou n t for 1 983 h ad n o t be e n e n a cted a t th e tim e th is b u d ge t w as p repared, a con tin u in g resolu tion (P u blic L a w 9 7 -3 7 7 ) p rovides fu n d s th ro u g h S e p te m b er 3 0, 1983, Program and Financing Identification code (in thousands of dollars) 11-1012-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 93,824 10.00 Total obligations...... 96,561 103,000 Financing: 17.00 Recoveryof prioryear obligations.......... 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 40.00 Budget authority (appropriation). Relationof obligations tooutlays: 71.00 Obligations incurred, net............ 72.40 Obligatedbalance, start of year.... 74.40 Obligatedbalance, endof year..... 78.00 Adjustments inunexpiredaccounts.. 90.00 Outlays.. -449 ........... -2,421 -2,804 2,804 ........... 93,758 93,757 103,000 93,824 169,545 -202,831 -449 96,561 202,831 -220,666 103,000 220,666 -238,029 60,089 78,726 85,637 The Sahel development program helps promote food self-sufficiency and self-sustaining economic growth in the Sahel region of Africa. Assistance is furnished in accordance with a long-term, multidonor development plan based on equitable burden sharing with other donors and the assisted African countries. Object Classification Identification code DEVELOPM ENT (in thousands of dollars) 1984 est. 300 1,450 110,000 Identification code 21.0 25.0 11-1012-0-1-151 Travel andtransportationof persons.. Other services........................ 1982 actual 1 4,555 1983 est. 30 3,000 1984 est. 35 3,200 IN T E R N A T I O N A L D E V E L O P M E N T A S S I S T A N C E — Continued Federal Funds— Continued FUNDS APPROPRIATED TO THE PRESIDENT 41.0 Grants, subsidies, andcontributions.. 89,268 93,531 99,765 99.9 Total obligations............... 93,824 96,561 103,000 A M E R IC A N SCH O O LS AND H O S P IT A L S ABROAD For necessary expenses to carry out the provisions of section 214 of the Foreign Assistance Act of 1961, as amended, $7,500,000, to remain available until expended. (Additional authorizing legislation to be proposed.) 42.00 Transferredfromother accounts........... 43.00 80,000 Appropriation (adjusted)............... 25,000 25,000 98,988 72,102 86,379 43,455 -86,379 -121,967 -1,471 —14 32,000 121,967 -109,714 63,400 44,253 107,000 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligated balance, endof year............. 77.00 Adjustments inexpiredaccounts........... 78.00 Adjustments inunexpiredaccounts........ 90.00 I-D13 Outlays................................ 27,693 N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides fu nd s th ro u g h S e p te m b er 3 0, 1983. Program and Financing Identification code (in thousands of dollars) 11-1013-0-1-151 1982 actual 1983 est. 1984 est. The international disaster assistance program pro vides relief to foreign countries struck by disasters such as floods, hurricanes, earthquakes, and civil disturbances, and supports assistance in disaster pre paredness and contingency planning. Program by activities: 10.00 Total obligations (object class 41.0)...... 20,000 20,000 7,500 20,000 20,000 7,500 Identification code Financing: 40.00 Budget authority (appropriation).......... Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments inexpiredaccounts........... 90.00 Object Classification 20,000 20,000 7,500 36,948 25,149 25,058 -25,149 -25,058 -15,021 -1,624 ............................ Outlays................................ 30,175 20,091 N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at fu nds th ro ug h S ep tem b er 3 0, 1983. (in thousands of dollars) 11-1035-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 10.00 1. Italyrelief andrehabilitation............ 2. International disaster assistance........ 3. Africanrefugees.......................... 4. Cambodian relief......................... 5. Caribbean relief.......................... 6. Lebanonrelief............................ 52,196 16,650 64 192 3,000 13,168 15,806 23,000 2 12 47,000 Total obligations...................... 72,102 98,988 -14 -46,170 80,988 94 -80,988 7,000 -7,000 107,000 25,000 25,000 27,000 25,000 25,000 25,000 7,000 32,( Financing: 17.00 21.40 24.40 25.00 39.0 40.00 Recoveryof prioryear obligations.......... Unobligatedbalance available, start of year Unobligated balance available, endof year.. Unobligatedbalance lapsing................ Budget authority. Budget authority: Appropriation.. 1984 est. 73 234 6,274 802 64,719 100 300 9,200 1,200 88,188 25 75 2,175 275 29,450 99.9 Total obligations...................... 72,102 98,988 32,000 O P E R A T IN G EXPENSES AGENCY FOR IN T E R N A T IO N A L DEVELOPM ENT For necessary expenses to carry out the provisions o f section 667 of the Foreign Assistance Act of 1961, as amended, $378,512,000, to remain available until expended. ( A d d i t i o n a l a u t h o r i z i n g l e g i s la t i o n t o b e p r o p o s e d .) N o te .— A lth o u g h a r egu lar appropriation for th is accou nt for 1983 h ad n ot been enacted a t th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides fu n d s th ro u g h S e p te m b er 3 0, 1983. Program and Financing (in thousands of dollars) 11-1000-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides Identification code 1983 est. Travel andtransportationof persons....... Transportationof things.................... Other services............................... Supplies and materials..................... Grants, subsidies, andcontributions....... A S S IS T A N C E For necessary expenses to carry out the provisions of section 491 of the Foreign Assistance Act of 1961, as amended, $25,000,000, to remain available until expended. (Additional authorizing legislation to be proposed.) Program and Financing 1982 actual 21.0 22.0 25.0 26.0 41.0 Identification code D IS A S T E R 11-1035-0-1-151 17,537 These funds provide assistance to schools, libraries and hospitals abroad founded or sponsored by U.S. citi zens which serve as demonstration centers for Ameri can ideas and practices in education and medicine. Em phasis is given to geographic dispersion of the program, with special priority to institutions in less developed countries. Grants generally finance new physical facili ties, special medical and training programs, and the procurement of equipment. IN T E R N A T IO N A L (in thousands of dollars) 332,133 355,605 381,012 Offsetting collections from: Federal funds... 17.00 Recoveryof prioryear obligations.......... 21.40 Unobligated balance available, start of year 22.40 Unobligated balance transferred fromother accounts................................. 24.40 Unobligated balance available, endof year.. 25.00 Unobligatedbalance lapsing................ -2,780 -28 -10 -2,500 -2,500 39.00 331,000 344,938 378,512 Budget authority: 40.00 Appropriation............................................ 331,000 44.20 Supplemental for civilian pay raise.............................. 335,000 9,938 378,512 ................... 329,353 85,259 -95,760 -6,028 -28 353,105 95,760 -99,419 378,512 99,419 -103,659 312,796 339,994 373,786 9,452 486 10.00 Total obligations............................ Financing: 11.00 Budget authority. Relationof obligations tooutlays: 71.00 Obligations incurred, net............ 72.40 Obligatedbalance, start of year.... 74.40 Obligatedbalance, endof year..... 77.00 Adjustments inexpiredaccounts... 78.00 Adjustments inunexpiredaccounts.. 90.10 91.20 Outlays, excluding pay raise supple mental ............................. Outlays fromcivilian pay raise sup plemental.......................... -38 -8,129 38 1,647 These funds cover the appropriated dollar costs of managing Agency for International Development (AID) I-D14 E S S T ™ A g en cy fo r ASS,STANCt_ConlinllKl In t e r n a t io n a l D evelo pm en t— APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Program and Financing Continued General and special funds—Continued O P E R A T IN G EXPENSES AGENCY FOR Identification code IN T E R N A T IO N A L (in thousands of dollars) 11-1000-0-1-151 1982 actual 1983 est. 11.1 11.3 11.5 11.8 144,487 6,474 8,035 9,533 157,308 6,727 10,081 11,275 157,537 6,917 11,644 13,273 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 32.0 41.0 42.0 91.0 Total personnel compensation........ Personnel benefits: Civilian................. Benefits for former personnel............... Travel andtransportationof persons ..... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials...................... Equipment................................... Lands andstructures........................ Grants, subsidies, andcontributions........ Insuranceclaims andindemnities.......... Unvouchered................................. 168,529 22,004 608 17,667 11,343 6,899 25,294 1,177 50,910 6,634 15,786 2,642 2,462 176 2 185,391 25,392 665 19,950 11,712 6,898 29,846 1,270 51,912 6,645 13,910 250 1,500 264 189,371 25,993 729 21,783 14,354 8,888 32,253 1,345 56,046 7,031 17,428 3,000 2,500 291 332,133 355,605 381,012 5,167 5,045 4,890 5,086 5,134 4,978 116 $58,500 10.22 $22,164 120 $58,500 10.22 $23,051 120 $58,500 10.22 $23,051 2.24 2.24 2.24 $58,500 $38,964 $58,500 $40,522 $58,500 $40,522 Total obligations...................... Personnel Summary Total number of full-time permanent positions .. Total compensableworkyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average ESsalary.................................... Average GSgrade.................................... Average GSsalary.................................... Grades and salaries established by the Foreign Service Act of 1980: Average grade: ForeignService................... Average salary: Senior ForeignService......................... ForeignService................................. Grades and salaries established by the Administra tor, Agency for International Development (22 U.S.C. 2385): Average grade..................................... Average salary..................................... Average salaryof ungradedpositions: Wage board........................................ Foreignnationals (dollar—funded).............. PAYM ENT TO THE F O R E IG N S E R V IC E 1983 est. 1984 est. 10.00 Government contributions to the fund (object class 13.0)...................... 33.583 35,403 39,316 40.00 Budget authority (appropriation).......... 33.583 35,403 39,316 Relationof obligations tooutlays.* 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 33,583 35,403 39,316 9,365 ............................ 90.00 42,948 Financing: Outlays................................ 35,403 39,316 1984 est. Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments... 99.9 1982 actual Program by activities: programs, including salaries and other expenses of direct hire personnel. AID currently maintains resident missions in more than 50 foreign countries as well as a headquarters staff in Washington which supports field programs and manages regional and worldwide activi ties. Identification code 11-1036-0-1-153 DEVELOPM ENT— Continued Object Classification (in thousands of dollars) The appropriation requested is to finance the 1984 installment of the unfunded liability created by the addition of AID Foreign Service personnel to the For eign Service retirement system and by subsequent salary increases and changes in legislation affecting benefits. PAYM ENT TO THE F O R E IG N S E R V IC E R E T IR E M E N T AND D IS A B IL IT Y FUND (Proposed for later transmittal, proposed legislation) Program and Financing Identification code (in thousands of dollars) 11-1036-2-1-153 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligation (object class 13.0) -5,412 Financing: 40.00 Budget authority (appropriation) -5 ,4 1 2 Relationof obligationtooutlays: 71.00 Obligations incurred, net.................. -5,412 90.00 -5,412 Outlays............................... This schedule reflects changes in the payment to the foreign service retirement and disability fund consistent with legislative proposals pertaining to the civil service retirement and disability fund. M IS C E L L A N E O U S Program and Financing Identification code A P P R O P R IA T IO N S (in thousands of dollars) 11-9911-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 41.0)...... 1,211 1,015 -410 -1,816 1,015 -1,015 Financing: 13.35 $36,946 13.34 $38,422 13.34 $38,422 $14,893 $8,920 $15,475 $9,812 $15,475 $9,812 R E T IR E M E N T AND D IS A B IL IT Y 17.00 Recoveryof prioryear obligations.......... 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 39.00 Budget authority.. Relationof obligations to outlays: 71.00 Obligations incurred, net.................. 72.40 Obligatedbalance, start of year.......... 74.40 Obligated balance, endof year............ 77.00 Adjustments inexpiredaccounts.......... 78.00 Adjustments inunexpiredaccounts 1,211 17,366 -13,505 -31 -410 1,015 13,505 -9,520 9,520 -5,622 4,631 5,000 3,898 111 -3 1,703 109 91 500 3 1,365 75 107 200 3 1,000 50 91 FUND* * S ee P a r t III fo r a d dition al in form ation . For payment to the “Foreign Service Retirement and Disability Fund,” as authorized by the Foreign Service Act o f 1980, and the Foreign Assistance Act o f 1961, as amended, $39,316,000. Note.—Although a regular appropriation for this account for 1983 had not been enacted at the time this budget was prepared, a continuing resolution (Public Law 97-377) provides funds through September 30, 1983. 90.00 Outlays................................ Distributionof outlays byaccount: Indochina postwar reconstruction................. Refugee relief (Bangladesh)...................... Disaster relief assistance.......................... Assistance to Portugal and Portuguese colonies... Africandevelopment program..................... FUNDS APPROPRIATED TO THE PRESIDENT Prototype desalting plant............. Foreignassistance contingencyfund.. in t e r n a t io n a l 2,750 200 2,651 -31 Status of Direct Loans 2,385 169 funds through Sep tem b er 30, 1983. Identification code 1210 Outstanding, start of year................... 1231 Newloans: Disbursements for direct loans.... 1.251 Recoveries: Repayments andprepayments... 153,819 147,250 140,616 167 .......................... -6,736 -6,634 -7,024 1290 Outstanding, endof year..................... 147,250 10.00 11.00 14.00 14.00 17.00 21.98 P u b l i c e n t e r p r i s e fu n d s : L O A N S — R E V O L V IN G Program and Financing Identification code 39.00 FUND (in thousands of dollars) 11-4103-0-3-151 1982 actual 1983 est. 1984 est. Program by activities: 20,777 10.00 Total obligations (object class 33.0)...... Financing: 11.00 Offsetting collections from: Federal funds: Functional development assistance pro gram..................................... 23.98 Unobligated balance transferred to other accounts: Fundbalance................. 39.0 1,394 11,188 31,965 31,965 -31,965 -31,965 -31,965 90.00 -22,172 -1,394 Outlays.. Outstanding, start of year................... Newloans.- Disbursements for direct loans.... Deferredinterest.............................. Recoveries: Repayments andprepayments... Adjustments................................... 9,884,514 9,619,744 9,286,490 1,563 40,882 —307,911 -333,254 -355,545 696 9,619,744 9,286,490 8,930,945 Under this revolving fund, development loans were made to friendly developing countries to promote their economic growth and development. Since 1974, budget authority for both loans and grants for development assistance has been provided under the functional de velopment assistance program. AND OTHER C R E D IT GUARANTY PROGRAMS During fiscal year 1984, commitments to guarantee loans may be made only to the extent that the total loan principal, any part of which is to be guaranteed, shall not exceed $150,000,000. (Additional authorizing legislation to be proposed.) 4,560 2,000 2,583 10,958 4,879 2,200 2,583 10,489 Total obligations...................... 15,826 20,101 20,151 -2,713 -2,522 -2,100 -7,168 -3,156 -75 -8,503 -3,153 -151 -10,023 -2,877 -774 -30,750 -28,036 -22,264 28,036 22,264 17,887 2,789 5,923 5,151 259 2,843 158 -2,843 -75 -158 -151 -1,138 -774 130 8,457 3,397 Offsetting collections from: Federal funds............................ Non-Federal sources: Income fromfees..................... Loans repaid.......................... Recoveryof prioryear obligations.......... Unobligated balance available, start of year: Fundbalance...................... Unobligated balance available, end of year: Fundbalance............................ Budget authority .. Outlays.. (in thousands of dollars) 1130 Obligations exempt fromlimitation.......... Obligations incurred, gross.1151 Direct loans tothe public................. 7.420 10.958 10.489 7.420 10.958 10.489 Outstanding, start of year................... Disbursements for guarantee claims......... Recoveries: Repayments andprepayments Adjustments: Write-offs for default.......... 9,811 7,420 -3,156 -43 14,032 10,958 -3,153 -35 21,802 10,489 -2,877 -32 1290 Outstanding, endof year..................... 14,032 21,802 29,382 1210 1232 1251 1261 Cumulative balance of direct loans out standing: H O U S IN G 3,529 2,175 2,702 7,420 Cumulative balance of direct loans out standing: (in thousands of dollars) 1290 Outstanding, endof year..................... 1984 est. Position with respect to limitations on ob ligations: Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.98 Obligated balance, start of year: Fund bal ance...................................... 74.98 Obligated balance, end of year: Fund bal ance...................................... 1210 1231 1235 1251 1263 1983 est. 1. Administrative expenses.............. 2. Contractual services.................. 3. Claimpayments....................... 4. Acquiredsecurityoncollateral Status of Direct Loans Budget authority .. Status of Direct Loans 1982 actual Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.98 Obligated balance, start of year: Fund bal ance...................................... 74.98 Obligated balance, end of year: Fund bal ance...................................... 78.00 Adjustments inunexpiredaccounts........ 90.00 -22,172 72-4340-0-3-151 Financing: 24.98 DEVELOPM ENT (in thousands of dollars) Program by activities: 133,592 This consolidated account includes outlays from sev eral bilateral development assistance accounts, most of which will no longer have active programs in 1984. Included are disaster relief assistance programs, a pro totype desalting plant operated by the Israelis, the for eign assistance contingency fund and Africa bilateral grant programs which are now carried out under the Sahel development program. I-D 1 5 N o te .— A lth o u g h a regu lar appropriation for th is account for 1983 had not been enacted at Program and Financing Cumulative balance of direct loans out standing: Continued the tim e this budget w as prepared, a co n tin u in g resolution (Public L aw 9 7 -3 7 7 ) provides (in thousands of dollars) 140,616 d e v e l o p m e n t ^ a s æ is t a n c e — Status of Guaranteed Loans (in thousands of dollars) Position with respect to limitation on com mitments: 2111 Limitation on commitments: Loans by pri vate lenders............................... 2151 Newcommitments, gross: Loans by private lenders..................................... 2190 Unusedbalance of limitation, expiring....... 150,000 150.000 150.000 122,000 28,000 150.000 150.000 Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year.............. Loans guaranteed: 2231 Newloans guaranteed................ 2250 Repayments andprepayments.......... 2261 Terminations for default................ 832,555 967,768 1,144,768 153,150 -10,517 -7,420 200,000 -12,042 -10,958 250,000 -16,511 -10,489 2290 Outstanding, endof year................ 967,768 1,144,768 1,367,768 I-D16 S K Œ T EN TASSISTANCE- Con,inlle<l A g en cy fo r In t e r n a t io n a l D evelo pm en t APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Public enterprise funds— Continued H O U S IN G AND OTHER C R E D IT GUARANTY Total Government equity (end of year).................................. P R O G R A M S — Continued (inthousands of dollars)—Continued Status of Guaranteed Loans 2299 U.S. contingent liabilityfor guaranteed loans outstanding, endof year.................. 967,768 1,144,768 Identification code (in thousands of dollars) Revenue and Expense 1982 actual 43,228 45,268 48,283 12,123 Expense: General administrative expenses............... Contractual services............................ -3,446 -2,322 -4,370 -2,000 -4,597 -1,900 Total expenses............................... -5,768 -6,370 -6,497 Total operating income...................... Nonoperating loss: Net loss fromsubrogated claims payment........................................... Non-receipt fee losses................................ 4,113 4,655 5,626 -2,701 -38 -2,583 -35 -2,583 -32 1,374 2,037 3,011 Personnel compensation: Full-time permanent...................... Other personnel compensation.......... 2,046 49 2,257 52 2,537 56 11.9 12.1 21.0 23.2 24.0 25.0 26.0 31.0 33.0 42.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons ... Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Supplies andmaterials...................... Equipment................................... Investments and loans...................... Insurance claims and indemnities.......... 2,095 281 535 455 41 2,175 21 101 7,420 2,702 2,309 364 613 654 50 2,413 27 130 10,958 2,583 2,593 404 816 728 57 2,374 32 75 10,489 2,583 15,826 20,101 20,151 53 56 57 48 $58,500 10.21 $22,164 50 $58,500 10.21 $23,061 51 $58,500 10.21 $23,061 2.31 $40,133 $8,920 2.31 $41,738 $9,812 2.31 $41,738 $9,812 Total obligations...................... Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment........................................ Average ESsalary.................................... Average GSgrade.................................... Average GSsalary.................................... Grades and salaries established by the Foreign Service Act of 1980: Average grade: ForeignService................... Average salary: ForeignService................... Average salary of ungraded positions............... ADVANCE 1982 actual 1983 est. A C Q U IS IT IO N OF PR O P ER TY— R E V O L V IN G FUND 1984 est. Program and Financing Assets: 31,009 1,769 922 425 1,758 9,990 29,110 1,698 14,244 21,500 1,870 22,175 18,600 1,680 29,532 42,757 46,821 46,467 50,237 Identification code (in thousands of dollars) 72-4590-0-4-151 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Liabilities: Selected liabilities: Accounts payable and funded accrued liabilities1.......... 1984 est. Intragovernmental funds: (inthousands of dollars) 1981 actual 1983 est. Personnel Summary 11,025 Financial Condition 1982 actual 1984 est. 9,881 Net gainor loss ( -) for year............ 72-4340-0-3-151 11.1 11.5 99.9 1983 est. Operating income or loss (-): Revenue: Fee income.............................. Wages andsalaries appliedtocosts,.. Other administrative expenses appliedto costs.................................. Other operating expenses................ 630 840 880 190 5,434 265 6,857 268 6,865 Total obligations...................... 6,254 7,962 8,013 -4,961 -7,962 -8,013 -5,685 -4,392 -4,392 4,392 4,392 4,392 1,332 2,212 2,212 -2,212 -2,212 -2,212 Financing: 919 3,593 1,199 1,954 Government equity: Selectedequities-. Unexpended balances-. Unobligated balance......... Undisbursedobligations ... Investedcapital.................... 30,750 1,098 9,990 28,036 948 14,244 22,264 829 22,175 17,887 864 29,532 Total Government equity , 41,838 43,228 45,268 48,283 Analysis of changes in Government equity: Retainedincome or deficit (-): Opening balance................................ Transactions: Net gainor operating loss ( - ) ........... 4 (in thousands of dollars) Object Classification 1,367,768 The Housing guaranty program extends guaranties to assist developing countries in formulating and execut ing sound housing and community development policies that meet the needs of lower income groups. Activities to be carried out will emphasize (1) sites and services and core housing projects providing homesites and shel ter for poor families; (2) slum upgrading projects de signed to conserve and improve existing shelter; (3) lowincome shelter projects designed for demonstration or institution building purposes; and (4) project-related community facilities and services. Total assets.................. 3 1 This statement excludes unfunded contingent liabilities under guaranteed loans as follows: 1981, $832,555 thousand; 1982, $967,768 thousand; 1983, $1,144,768 thousand; and 1984, $1,367,768 thousand. MEMORANDUM Selectedassets.Fundbalance withTreasury . .. U.S. securities (par): Public debt securities............... Accounts receivable (net) Other assets (net) ............. 14 2 Prioryear accruedandexpense............ Increase incredit guaranty reserve........ — Continued 41,838 43,228 45,268 1,374 2,037 3,011 11.00 Offsetting collections from.- Federal funds... 21.98 Unobligated balance available, start of year: Fundbalance...................... 24.98 Unobligated balance available, end of year: Fundbalance............................. 39.00 Budget authority............................. Relationof obligations tooutlays: 71.00 Obligations incurred, net.................... 72.98 Obligated balance, start of year: Fund bal ance...................................... 74.98 Obligated balance, end of year: Fund bal ance...................................... 90.00 Outlays................................ 1,293 413 FUNDS APPROPRIATED TO THE PRESIDENT in t e r n a t io n a l Section 608 of the Foreign Assistance Act of 1961 created a revolving fund to finance the acquisition and rehabilitation at minimal cost of U.S. Governmentowned excess property for purchase by friendly coun tries and eligible organizations, for use in conjunction with economic development programs. Excess property includes heavy construction equipment, vehicles, heavy machinery, electrical generating equipment, and medi cal equipment and supplies. The program is self-financed from service fees and reimbursements by equip ment purchasers. Object Classification Identification code 11.1 12.1 21.0 22.0 23.2 24.0 25.0 26.0 72-4590-0-4-151 1982 actual Personnel compensation.- Full-time perma nent...................................... Personnel benefits: Civilian................. Travel andtransportationof persons....... Transportationof things.................... Communications, utilities, andother rent.... Printingandreproduction................... Other services.............................. Supplies and materials..................... 99.9 1983 est. 1984 est. 578 52 49 1,610 37 5 3,918 5 768 71 52 3,373 59 8 3,627 4 800 80 54 3,380 61 9 3,625 4 6,254 7,962 8,013 16 16 16 19 10.21 $22,164 18 10.21 $23,061 18 10.21 $23,061 2.31 $40,133 $29,519 2.31 $41,738 $30,995 2.31 $41,738 $30,995 Total obligations...................... Personnel Summary Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment....................................... Average GSgrade.................................... Average GSsalary.................................... Grades and salaries established by the Foreign ServiceAct of 1980: Average grade: ForeignService................... Average salary: ForeignService................... Average salaryof ungradedpositions............... I-D17 Trust Funds M IS C E L L A N E O U S Program and Financing Identification code TRUST FUNDS (in thousands of dollars) 72-9971-0-7-151 1982 actual 1983 est. 1984 est. Program by activities: 8,574 17,421 -8,839 -2,006 2,421 -2,421 (permanent, indefinite)........... 151 15,000 15,000 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. -265 8,531 -9,324 17,421 9,324 -11,745 15,000 11,745 -11,745 90.00 Outlays................................ -1,058 15,000 15,000 Distributionof budget authoritybyaccount: Technical assistance.............................. Gifts anddonations............................... 100 51 15,000 15,000 Distributionof outlays byaccount: Technical assistance............................... Gifts anddonations............................... -1,059 1 15,000 15,000 10.00 Total obligations............................ 15,000 Financing: 1300 Offsetting collections fromtrust funds 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 60.00 (in thousands of dollars) Federal Funds— Continued Budget authority (appropriation) Funds advanced by foreign countries are used to pay for procurement in the United States of nonmilitary materials or services for programs in those countries in accordance with bilateral agreements. Object Classification Identification code (in thousands of dollars) 72-9971-0-7-151 1982 actual 1983 est. 1984 est. 25.0 31.0 Other services.............................. Equipment................................... 5,944 2,630 12,035 5,386 10,350 4,650 99.9 Total obligations...................... 8,574 17,421 15,000 T r a d e a n d D e v e lo p m e n t P r o g r a m Federal Funds O F F IC E OF THE IN S P E C T O R GENERAL Program and Financing Identification code 19-3990-0-4-151 OF F O R E IG N A S S IS T A N C E trade (in thousands of dollars) 1982 actual 1983 est. 1984 est. Relationof obligations tooutlays: 71.00 Obligations incurred, net.................................................. 72.98 Obligated balance, start of year: Fund bal ance...................................... 139 139 74.98 Obligated balance, end of year: Fund bal ance...................................... -139 ........... 90.00 Outlays............................................... 139 The International Development and Food Assistance Act of 1977, which authorized development assistance programs for 1978, terminated the Office of the Inspec tor General, Foreign Assistance (IGA), effective July 1, 1978. The Foreign Assistance and Related Programs Appropriations Bill, 1978, eliminated foreign assistance funds for the IGA for 1978. No additional funding has been provided in subsequent years. G e n e ra l a n d s p e c ia l fu n d s : an d developm ent pro gram For necessary expenses to carry out the provisions of section 661 of the Foreign Assistance Act of 1961, as amended $22,000,000, to remain available until expended. (Additional authorizing legislation to be proposed.) N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad not been en a cted a t th e tim e th is bu dget w as prepared, a co n tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides fu nds th rou gh S ep tem b er 3 0, 1983. Program and Financing Identification code (in thousands of dollars) 11-1001-0-1-151 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations............................ 6,796 10,611 22,000 Financing: 21.40 Unobligated balance available, start of year ( - ) ...................................................... 24.40 Unobligatedbalance available, endof year.. 40.00 Budget authority (appropriation).. Relationof obligations to outlays: 71.00 Obligations incurred, net................... -111 111 6,907 10,500 22,000 6,796 10,611 22,000 I-D18 ^ K n * - £ E i d 0PMENT ASSISTANCE- Contim,ed T rade a n d D evelo pm en t P r o g ram — APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Program and Financing Continued General and special funds— Continued TRADE AND DEVELOPM ENT Program and Financing Identification code Identification code 11-1001-0-1-151 1983 est. 1984 est. -4,920 4,920 -10,009 10,009 -21,708 1,876 5,522 10,301 1982 actual These funds cover the costs of the U.S. Trade and Development Program (TDP), including program costs of grants for feasibility studies and other project planning services, and those of managing the TDP programs, such as salaries and expenses of direct hire per sonnel. TDP finances such planning services for major development projects in the developing world to foster economic development and enhance the use of U.S. technology, goods, and services in project implementation. TDP activities also help to assure access to natural resources of interest to the United States. Object Classification (in thousands of dollars) 11-1001-0-1-151 1982 actual Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments 317 55 1 269 651 69 5 89 604 43 5 302 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 41.0 Total personnel compensation........ Personal benefits: Civilian................... Travel andtransportationof persons Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials...................... Equipment................................... Grants, subsidies andcontributions........ 642 35 96 2 67 105 1 302 17 15 5,514 814 74 120 1 53 134 2 415 10 78 8,910 954 63 160 20 59 338 4 465 12 25 19,900 99.9 Total obligations...................... 6,796 10,611 22,000 11 15 14 14 $58,500 9.5 $29,845 17 $67,200 10.0 $33,912 16 $67,200 10.0 $33,912 1.50 1.50 1.50 $46,175 $63,038 $48,772 $63,038 $48,772 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment........................................ Average ESsalary.................................... Average GSgrade.................................... Average GSsalary.................................... Grades and salaries established by the Foreign ServiceAct of 1980 (94 Stat. 2071): Averagegrade: ForeignService................... Averagesalary: Senior ForeignService......................... ForeignService................................. Direct program: 1. Volunteer operations.................. 2. Recruitment and development educa tion.................................... 3. Programdevelopment andsupport.. 1983 est. 1984 est. 62,874 66,800 66,600 7,966 33,854 8,940 33,260 8,850 33,050 Total direct program................. Reimbursable program...................... 104,694 2,329 109,000 1,400 108,500 1,100 Total obligations...................... 107,023 110,400 109,600 Offsetting collections from: 11.00 Federal funds............................. 14.00 Non-Federal sources...................... 25.00 Unobligatedbalance lapsing................ -2,170 -159 306 -1,100 -300 -1,000 -100 40.00 Budget authority (appropriation).. 105,000 109,000 108,500 Relationof obligations to outlays: 71.00 Obligations incurred, net.................... 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 77.00 Adjustments toexpiredaccounts........... 104,694 29,398 -29,966 -739 109,000 29,966 -30,366 108,500 30,366 -30,616 103,387 108,600 108,250 10.00 Financing: 90.00 1984 est. 1983 est. 11.1 11.3 11.5 11.8 P eace 1982 actual Program by activities: (inthousands of dollars)—Continued Outlays................................ Identification code 11-0100-0-1-151 P R O G R A M — Continued 72.40 Obligatedbalance, start of year............ 74.40 Obligatedbalance, endof year............. 90.00 (in thousands of dollars) C orps Outlays................................ Peace Corps operating expenses provide direct and indirect support for nearly 5,000 Americans engaged in voluntary services in over 60 countries worldwide. The volunteers help fill the trained manpower needs of de veloping countries and encourage self-sustaining devel opment of skilled manpower. The Peace Corps promotes mutual understanding between the peoples of the devel oping world and the United States and focuses the at tention of the American people on the concepts of vol untarism and self-help at the grassroots level. Public Law 97-113 established the Peace Corps as an inde pendent agency within the executive branch, effective December 29, 1981. 1. Volunteer operations.— The financial resources as sociated with this budget activity provide for the place ment, training and direct support of Peace Corps Vol unteers overseas. These resources will fund approxi mately 5,000 volunteer years of service worldwide in 1984. 2. Recruitment and development education.— This ac tivity provides for the domestic program functions of the Peace Corps, primarily volunteer recruitment. In 1984, approximately 2,500 trainees qualified to enter Peace Corps service will be selected. 3. Program development and support.— This activity funds the administrative expenses and general over head costs associated with Peace Corps program, includ ing reimbursements to the Department of State for ad ministrative support overseas. Federal Funds General and special funds: PEACE CORPS O P E R A T IN G EXPENSES For expenses necessary to carry out the provisions of the Peace Corps Act (75 Stat. 612), $108,500,000, to remain available until expended: Provided, That none of the funds appropriated in this paragraph shall be used to pay for abortions. N o te .— A lth o u g h a r eg u lar ap p rop riation for th is accou nt for 1983 h ad n ot been en acted a t th e tim e th is bu d get w as prepared, a con tin u in g resolu tion (P u blic L aw 9 7 -3 7 7 ) provides fu n d s th ro u g h S e p te m b er 30, 1983. Object Classification Identification code (in thousands of dollars) 11-0100-0-1-151 Direct obligations: Personnel compensation: 11.1 Full-time permanent...................... 11.3 Other thanfull-time permanent......... 1982 actual 19,623 4,452 1983 est. 21,266 3,705 1984 est. 19,574 3,624 INTERNATIONAL DEVELOPMENT ASSISTANCE— Continued Federal Funds— Continued FUNDS APPROPRIATED TO THE PRESIDENT 170 107 102 11.8 11.8 Other personnel compensation.......... Special personal services payments: Employees............................ Trainees andvolunteers.............. 276 25,438 117 29,959 113 30,201 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 41.0 42.0 Total personnel compensation..... Personnel benefits.......................... Benefits for former personnel.............. Travel andtransportationof persons....... Transportationof things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingand reproduction................... Other services.............................. Supplies andmaterials..................... Equipment................................... Grants, subsidies, andcontributions........ Insurance claims andindemnities.......... 49,959 5,566 369 14,205 1,107 2,068 4,650 575 18,315 4,962 2,601 250 67 55,154 6,400 56 14,410 1,023 2,068 4,691 486 18,515 4,791 1,200 150 56 53,614 6,390 53 14,554 1,172 2,068 4,791 526 19,464 4,865 900 50 53 99.0 Subtotal, direct obligations........... 104,694 109,000 108,500 Reimbursable obligations: Personnel compensation.11.3 Other thanfull-time permanent......... 11.8 Special personal services payments..... 269 5 350 15 280 15 274 9 234 365 25 260 295 30 220 1,480 36 114 23 159 100 195 155 300 280 170 105 2,329 1,400 1,100 107,023 110,400 109,600 11.5 11.9 12.1 21.0 23.2 Total personal compensation......... Personnel benefits.......................... Travel andtransportationof persons....... Communications, utilities, and other rent................................... Printingand reproduction............... Other services.............................. Supplies andmaterials..................... Equipment................................... 24 0 25.0 26.0 31.0 99.0 Subtotal, reimbursable obligations., 99.9 Total obligations...................... Relationof obligations tooutlays: 210 210 71.00 Obligations incurred, net................... 7? 40 (lhlioatfidhalanr.fi start of vear........ . 133 7440 Ohlipatfidhalanr.fi findof vear............................................................. 7800 Adjustment inunexpiredaccounts.......... -255 ... 90.00 Distributionof budget authoritybyaccount: Gifts anddonations............................... U.S. dollars advancedfromforeigngovernments. Distributionof outlays byaccount: Gifts anddonations............................... U.S. dollars advancedfromforeigngovernments. Object Classification Identification code 913 865 992 977 2 2 2 2.8 4.48 10.1 2.8 4.48 10.2 2.8 4.48 10.5 $56,315 $27,955 $21,499 $12,550 $59,022 $29,473 $23,051 $13,100 $59,022 $29,473 $25,283 $13,850 110 100 110 100 130 80 140 70 (in thousands of dollars) 11-9972-0-7-151 1982 actual 1983 est. Total obligations...................................... 1984 est. 15 20 90 85 15 20 80 95 210 210 O v e r s e a s P r iv a te In v e s tm e n t C o r p o r a t io n Federal Funds P u b l i c e n t e r p r is e f u n d s : OVERSEAS 920 210 21.0 Travel andtransportationof persons...................... 23.2 Communications, utilities, andother rent.................. 25.0 Other services.............................................. 26.0 Supplies and materials..................................... 99.9 882 135 -257 210 Miscellaneous contributed funds received by gift, devise, bequest, or from foreign governments are used in furtherance of the program (75 Stat. 612) as amend ed, as authorized by 22 U.S.C. 2509(a)(3). Personnel Summary Total number of full-time permanent positions..... Total compensable workyears.Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average grade, grades established by the Foreign Service Act of 1980. (Public Law96-465): Senior ForeignService............................ ForeignService.................................... Average GSGrade................................. Average salary, salaries established by the Foreign Service Act of 1980. (Public Law96-465): Senior ForeignService............................ ForeignService.................................... Average GSsalary................................. Averagesalaryof ungradedpositions............ -122 Outlays................................ P R IV A T E IN V E S T M E N T C O R P O R A T IO N During fiscal year 1984 and within the resources and authority available, gross obligations of the Overseas Private Investment Corpo ration for direct loans from the Direct Investment Fund shall not exceed $15,000,000. During fiscal year 1984, total commitments of the Overseas Private Investment Corporation to guarantee loans, shall be made only to the extent that the total loan principal, any part of which is to be guaran teed, shall not exceed $150,000,000. The Overseas Private Investment Corporation is authorized to make such expenditures within the limits of funds available to it and in accordance with law (including not to exceed $35,000 for official recep tion and representation expenses), and to make such contracts and commitments without regard to fiscal year limitations, as provided by section 104 of the Government Corporation Control Act (31 U.S.C. 9104), as may be necessary to carry out the program set forth in the budget for 1984• N o te .— A lth o u g h a regu lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is bu dget w as prepared, a con tin u in g resolu tion (Public L a w 9 7 -3 7 7 ) provides fu nd s th rough Sep tem b er 30, 1983. Program and Financing Trust Funds PEACE CORPS M IS C E L L A N E O U S Program and Financing Identification code TRUST Identification code FUNDS (in thousands of dollars) 11-9972-0-7-151 1982 actual 1983 est. 1984 est. 210 210 Financing: 17.00 Recoveringof prioryear obligations........ 21.40 Unobligated balance available, start of year 24.40 Unobligatedbalance available, endof year.. 60.00 -255 -40 295 -295 295 -295 295 210 210 Budget authority (appropriation) (permanent, indefinite)........... 380-100 0 - 83 - 6 : QL 3 71-4030-0-3-151 1982 actual 1983 est. 1984 est. Program by activities: Program by activities: 10.00 Total obligations............................ (in thousands of dollars) Operatingexpenses: Insurance program-. (a) Personnel costs.................. (b) Other administrative costs (c) Insurance reserves (payments of claims)............................. (d) Premiumpayments, sharedrisks Finance program: (a) Personnel costs.................. (b) Other administrative costs (c) Investment encouragement fund (investment surveycosts)........ (d) Guaranty reserves............... 943 129 1,147 263 1,147 263 2,278 5,446 4,897 5,927 4,654 6,932 614 141 796 330 796 371 1,250 27,500 1,500 30,000 1,500 37,500 I-D20 O f S V u ' ^ - w £ 0P" ENT ASSISTANCE- Continued verseas P r iv a t e In C vestm en t APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 o r p o r a t i o n — C o n t in u e d P u b l i c e n t e r p r i s e f u n d s — C o n t in u e d overseas p r iv a t e in v e s t m e n t Program and Financing Identification code c o r p o r a t i o n — C o n t in u e d 71-4030-0-3-151 1982 actual 1983 est. 14.00 14.00 14.00 14.00 14.00 14.00 17.00 21.98 21.98 24.98 24.98 27.00 32.47 3. Programsupport: (a) Personnel costs.................. (b) Other administrative costs...... 3,474 5,039 3,575 5,065 3,575 4,748 Total operatingexpenses....... 46,814 53,500 61,486 10,000 15,000 15,000 471 324 100 Total capital investment........... 10,471 15,324 15,100 Total obligations...................... 57,285 68,824 76,586 Offsetting collections from: Federal funds: Programsupport: Interest revenue fromU.S. Treasurysecurities Non-Federal sources: Insurance program: Insurance premi ums................................ Interest............................. Finance program: Loans repaid....................... Loaninterest...................... Guarantyfees...................... Guarantyclaimrecovery.......... Recoveryof prioryear obligations.......... Unobligated balance available, start of year: Fundbalance.Treasurybalance...................... U.S. securities (par)................. Unobligated balance available, end of year: Fundbalance: Treasurybalance...................... U.S. securities (par)................. Capital transfer togeneral fund......... Balance of authority to borrow with -65,977 -61,918 -62,526 -31,077 -4,175 -32,375 -2,968 -33,475 -2,215 -3,349 -2,217 -2,690 -4,793 -2,987 -3,556 -200 -10,000 -5,293 -3,487 -3,956 -200 -12,500 -7,131 36,886 -46,923 576,215 -669,355 -46,923 669,355 50,000 -79,596 752,000 -79,596 -752,000 -122,530 842,000 Budget authority............................................................................................... Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.98 Obligated balance, start of year: Fund bal ance...................................... 74.98 Obligated balance, end of year: Fund bal ance...................................... 78.00 Adjustments inunexpiredaccounts........ 90.00 Outlays................................ Distributionof outlays byaccount: Insurance andguaranty reserve fund............. Overseas Private Investment Corporation operat ingaccount..................................... Status of Direct Loans -52,200 -39,973 -34,566 42,286 71,153 103,153 -71,153 -103,153 -7,131 -10,000 -140,653 -12,500 -88,198 -81,973 -84,566 -4,453 -1,962 2,238 -83,745 -80,011 -82,328 (in thousands of dollars) Position with respect to limitation on obli gations: 1110 Limitations onobligations.................... 1151 Obligations incurred, gross: Direct loans to the public.................................. 10,000 10,000 15,000 10,000 10,000 15,000 1290 Outstanding, endof year..................... 34,444 42,651 52,358 28,346 -5,105 23,241 -5,460 17,781 -5,583 23,241 17,781 12,198 1210 Outstanding, start of year................... Addendum: Federal Financing Bank trans actions: Direct loans made by this account and sold withaguaranteetothe FFB: Outstanding, start of year................. 1310 Repayments................................ 1350 1390 Outstanding, endof year................. Status of Guaranteed Loans (in thousands of dollars) Position with respect to limitation on com mitments: 2111 Limitation on commitments.- Loans by pri vate lenders............................... 2151 Newcommitments, gross: Loans by private lenders..................................... 2190 Unusedbalance of commitments, expiring.... 100,000 100,000 150,000 98,671 1,329 100,000 150,000 Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year.................... Loans guaranteed: 2231 Newloans guaranteed..................... 2250 Repayments andprepayments............. 2261 Terminationfor default....................... 131,593 159,827 214,827 44,613 -14,379 -2,000 75,000 -20,000 100,000 -30,000 2290 Outstanding, endof year..................... 159,827 214,827 284,827 159,827 214,827 284,827 2299 U.S. contingent liabilityfor guaranteed loans outstanding, endof year.................. The Overseas Private Investment Corporation encour ages the participation of U.S. private capital and skills in the economic and social development of less devel oped friendly countries. Its primary programs are (1) political risk insurance against losses due to expropri ation, inconvertibility, and war damage; and (2) invest ment financing through loans and guaranteed loans. The Corporation operates on a self-sustaining basis. INSURANCE PROGRAM ACTIVITY [In millions of dollars] Face amount of contracts outstanding, start of year: Oldauthorities..................................... Newauthority...................................... 1982 actual 1983 estimate 1984 estimate 1,822 6,671 1,659 7,983 1,459 9,735 8,493 9,642 11,194 , Face amount of contracts issued during year: Newauthority...................................... 2,495 2,750 3,000 . Face amount of contracts canceled or reduced: Oldauthorities..................................... Newauthority...................................... -163 -1,183 -200 -998 -300 -1,114 -1,346 -1,198 -1,414 1,659 1,459 1,159 Total......................................... Total......................................... 4. Face amount of contracts outstanding, end of year-. Cumulative balance of direct loans out standing: 15,000 —5,293 MEMORANDUM drawn______________ _____ _____ 39 00 13,000 -4,793 1984 est. Financing: 11.00 12,303 -3,349 (inthousands of dollars)—Continued Capital investment: 1. Finance program: Direct investment fund (loans).......................... 2. Program support: Purchases of equipment andrealty................. 10.00 1231 Newloans: Disbursements for direct loans.... 1251 Recoveries: Repayments andprepayments... 25,490 34,444 42,651 Old authorities....................................................... INTERNATIONAL DEVELOPMENT ASSISTANCE— Continued Federal Funds—Continued FUNDS APPROPRIATED TO THE PRESIDENT Newauthority.. 7,983 9,735 11,621 Total.... 9,642 11,194 12,780 STATUS OF INSURANCE AUTHORITY [In millions of dollars] Contingent Habities 1982 actual Retainedincome: Opening balance................................ Transactions: Net operating income....................... Net nonoperating income................... Capital transfer togeneral fund .......... 1983 estimate 1. Authorityavailablefor issuance, start of year... 2. Authority usedfor issuance....................... 3. Authorityrecoveredfromterminations/reductions 3,991 -781 427 3,637 —1,375 599 2,861 -1,500 707 4. Authorityavailable for issuance, endof year..... 3,637 2,861 2,068 427,588 461,133 540,137 17,568 65,977 50,000 17,086 61,918 17,797 62,526 Closing balance................................. 461,133 540,137 620,460 Total Government equity (end of year)... 759,316 838,320 918,643 Object Classification Identification code Revenue and Expense (in thousands of dollars) 1982 actual Operating income: Insurance program: Revenue........................................ Expense........................................ 1983 est. 1984 est. (in thousands of dollars) 71-4030-0-3-151 1982 actual 1983 est. 1984 est. 11.1 11.3 11.5 11.8 Personnel compensation: Full-time permanent..................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments 4,042 384 211 3 4,521 375 197 4,521 375 197 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons ..... Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials..................... Equipment................................... Investments andloans...................... Grants, subsidies, andcontributions........ Insurance claims and indemnities.......... Premiumpayments shared risk............ Guaranty reserve............................ 4,640 391 545 982 201 3,433 148 471 10,000 1,250 2,278 5,446 27,500 5,093 425 685 1,056 300 3,425 192 324 15,000 1,500 4,897 5,927 30,000 5,093 425 736 1,172 300 2,982 192 100 15,000 1,500 4,654 6,932 37,500 57,285 68,824 76,586 122 124 124 136 139 139 1 10.62 $32,519 1 10.76 $34,144 1 10.80 $35,851 $44,536 $46,762 $49,100 35,252 -8,796 35,343 -12,234 35,690 -12,996 26,456 23,109 22,694 Finance program: Revenue........................................ Expense........................................ 4,907 -4,505 6,743 —3,626 7,643 -3,667 Net operating income of finance program... 402 3,117 3,976 Programsupport: Expense........................ -9,290 -9,140 8,873 Net operating income, total................. Nonoperating income: Interest income onU.S. Treasurysecurities..... 17,568 17,086 17,797 65,977 61,918 62,526 11.9 12.1 21.0 23.2 24.0 25.0 26.0 31.0 33.0 41.0 42.0 42.0 43.0 Net income for theyear.................... 83,545 79,004 80,323 99.9 Net operating income of insurance program I-D21 Total obligations...................... Personnel Summary Financial Condition (inthousands of dollars) 1981 actual 1982 actual 1983 est. 1984 est. Assets: Selected assets: FundbalancewithTreasury.... U.S. securities (par): Public debt securities............... Accounts receivable (net) Advances made................. Loans receivable (net)......... Realtyandequipment (net)... Assets acquired in claims set tlements..................... Total assets.................. 79,172 24,229 23,557 18,123 576,215 24,963 1,211 20,392 1,323 669,355 14,454 1,310 28,346 1,163 752,000 15,000 1,000 35,553 987 842,000 12,000 1,000 44,260 537 41,759 42,786 39,000 33,000 745,035 781,643 867,097 950,920 Liabilities: Selected liabilities: Accounts payable including fundedaccruedliabilities.. Advances received.............. Other liabilities.................. Total liabilities............... Total Government equity .. In te r -A m e r ic a n F o u n d a tio n Federal Funds P u b l i c e n t e r p r is e f u n d s : 1,164 15,050 3.050 7,559 14,769 7,777 21,000 8,277 24,000 19,264 22,328 28,777 32,277 613,101 90,955 622,432 107,375 672,404 129,376 719,470 154,376 Government equity: Selectedequities: Unexpendedbalances: Unobligatedbalance......... Undeliveredorders........... Unfinancedbudget authority: Borrowingauthority......... Investedcapital.............. Total number of full-time permanent positions Total compensable workyears.Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GS/GMgrade............................... Average GS/GMsalary............................... Average salary, salary established bythe President, Overseas Private Investment Corporation (83 Stat. 805)......................................... I N T E R -A M E R I C A N N o te .— A lth o u g h a regu lar ap p ropriation for th is account for 1983 h ad n o t been enacted a t th e tim e th is budget w as prepared, a con tin u in g resolution (Public L a w 9 7 -3 7 7 ) provides fu nd s th rough Sep tem b er 30, 1983. Program and Financing 21,715 29,509 36,540 44,797 725,771 759,316 838,320 918,643 Identification code Paid-incapital: Opening balance................................ Closing balance................................. 298.183 298.183 298.183 298.183 298.183 298.183 (in thousands of dollars) 11-4031-0-3-151 1982 actual 1983 est. 1984 est. Program by activities: Analysis of changes in Government equity: F O U N D A T IO N For expenses necessary to carry out the functions of the Inter-Ameri can Foundation in accordance with the provisions of section 401 of the Foreign Assistance Act of 1969, to make such contracts and commit ments without regard of fiscal year limitations as provided by section 104 of the Government Corporation Control Act, $10,705,000. (Addi tional authorizing legislation to be proposed.) 10.00 1. Social and economic development pro grams.................................... 2. Programsupport services............... 22,390 3,631 25,585 4,415 22,095 4,610 Total obligations (object class 41.0). 26,021 30,000 26,705 INTERNATIONAL DEVELOPMENT ASSISTANCE— Continued Federal Funds— Continued I-D22 In t e r -A m e r ic a n F o u n d a t io n — APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 C o n t in u e d P u b l i c e n t e r p r i s e f u n d s — C o n t in u e d in t e r -A m e r i c a n Program and Financing Identification code f o u n d a t io n — C o n t in u e d 11-4031-0-3-151 1982 actual 11.00 Offsetting collections from: Federal sources: CBI............................................. 14.00 Offsetting collections from: Non-Federal -11,600 sources: Social progress trust fund..... 1,230 17.00 Recoveryof prioryear obligations.......... 21.98 Unobligated balance available, start of 6,686 year.- Fundbalance...................... 24.98 Unobligated balance available, end of year: 5,495 Fundbalance............................. Budget authority (appropriation).. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.98 Obligated balance, start of year: Fund bal ance...................................... 74.98 Obligated balance, end of year: Fund bal ance...................................... 78.00 Adjustments inunexpiredaccounts........ 90.00 88,408 12,000 100,408 12,000 112,408 10,705 Closing balance............................. 100,408 112,408 123,113 Retainedearnings: Opening balance................................ Net operating loss for year.................... Net operational incomefor year............... -58,887 -22,105 11,600 -69,392 -26,709 16,000 -80,101 -23,035 13,000 Closing balance............................. -69,392 -80,101 -94,136 31,016 32,307 28,977 (inthousands of dollars)—Continued 1983 est. 1984 est. Financing: 40.00 Non-interest-bearing capital: Opening balance................................ Transactions: Appropriation.................... -2,000 -14,000 -13,000 -5,495 -3,495 3,495 ______ 495 12,000 12,000 14,421 14,000 13,705 22,835 25,521 28,812 -25,521 -28,812 -1,230 ........... -28,482 10,505 Outlays.. 10,705 10,709 14,035 The Inter-American Foundation supports social proc esses 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 up to $16 million annually from the Social Progress Trust Fund administered by the Inter-American Development Bank. Additionally, during 1983, the Foundation was authorized to receive not less than $2,000,000 of funds mandated by the Car ibbean Basin Initiative legislation. Revenue and Expense (in thousands of dollars) Total Government equity (end of year).. Object Classification Identification code (in thousands of dollars) 11-4031-0-3-151 1982 actual 1,950 54 34 2,172 2,265 85 50 90 50 11.9 12.1 21.0 23.2 24.0 25.0 26.0 31.0 41.0 Total personnel compensation........ Personnel benefits: Civilian................. Travel andtransportationof persons Communications, utilities, andother rent.... Printingandreproduction................... Other services............................... Supplies andmaterials...................... Equipment................................... Grants, subsidies, andcontributions........ 2,038 183 430 570 58 735 54 11 21,942 2,307 233 709 719 77 874 64 20 24,997 2,405 249 696 799 91 1,093 70 25 21,277 26,021 30,000 26,705 62 63 65 62.13 63 65 1 10.93 $31,014 2 11.42 $34,088 2 11.62 $34,471 99.9 Total obligations...................... Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours........................................... Average GSgrade.................................... Average GSsalary.................................... 1983 est. 1984 est. 11,600 -18,541 16,000 -22,479 13,000 -22,448 -6,941 -6,479 -9,448 -3,564 -4,230 -4,587 Identification code Net operating loss, programsupport serv ices....................................... -3,564 -4,230 -4,587 Net operatingloss for theyear............. -10,505 -10,709 -14,035 10.00 Social andeconomic development programs (obligations) (object class 41.0)...... Net operating profit or loss, social and economic development programs........ Programsupport services: Expense.................. Trust Funds G IF T S AND C O N T R IB U T IO N S , I N T E R -A M E R I C A N Program and Financing (inthousands of dollars) 1981 actual 1982 actual 1983 est. 1984 est. 11-8243-0-7-151 1982 actual 1983 est. Program by activities: Selectedassets: FundbalancewithTreasury.... 21.98 Unobligated balance available start of year: Fundbalance............................. 24.98 Unobligated balance available end of year: Fundbalance............................. 60.00 Assets: 29,521 31,016 32,307 20 Selectedequities: Unexpendedbalances: Undisbursedobligations , Unobligatedloanbalance... 22,835 6,686 25,521 5,495 28,812 3,495 28,482 495 Relationof obligations tooutlays: 71.00 Obligations incurred, net.................... 72.98 Obligated balance start of year: Fund bal ance...................................... 74.98 Obligated balance end of year: Fund bal ance...................................... Total Government equity... 29,521 31,016 32,307 28,977 90.00 Government equity: -1 2 Budget authority (appropriation) (permanent, indefinite)........... 28,977 Outlays.. F O U N D A T IO N (in thousands of dollars) Financing: Financial Condition 1984 est. 11.1 11.3 11.5 11.8 1982 actual Social andeconomic development programs: Revenue............................................ Expense............................................ 1983 est. Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... Other personnel compensation.......... Special personal services payments 21 20 -1 19 1984 est. FUNDS APPROPRIATED TO THE PRESIDENT in t e r n a t io n a l Miscellaneous contributed funds received by gift, devise, bequest, grant, or otherwise are used in further ance of the Foundation's program (22 U.S.C. 290f(e)(9)). 25.0 26.0 31.0 41.0 D evelo pm en t ^ programs Total obligations.............. I _ D 2 3 10 10 20 500 100 25 25 1,000 1,000 3,000 Other services....................... Supplies andmaterials.............. Equipment........................... Grants, subsidies andcontributions.. 99.0 A f r ic a n m o n etar F o u n d a t io n Federal Funds INTERNATIONAL COMMODITY AGREEMENTS General and special funds: A F R IC A N DEVELOPM ENT Federal Funds F O U N D A T IO N (Proposed for later transmittal; existing legislation) General and special funds: For expenses necessary 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 without regard to fiscal year limitations as provided by section 9104, title 31, United States Code, $3,000,000. C o n t r ib u t io n s fu n d s th ro u g h S ep tem b er 30, 1983. Program and Financing Identification code Identification code 1982 actual 1983 est. 1984 est. 10.00 500 ___ 500 1.500 1.500 1,000 3,000 Total obligations...................... Financing: 11.00 Offsetting collection from.- Federal funds: Sahel development program............. 21.40 Unobligatedbalance available, start of year 24.40 Unobligatedbalance available, endof year.. 40.00 -4,500 ... 3*500 Budget authority (appropriation).. 90.00 -3,500 3,500 3,000 Relationof obligations tooutlays: 71.00 Obligations incurred, net................... 72.10 Receivables in excess of obligations, start of year................................... 72.40 Obligated balance, start of year: Fund bal ance...................................... 74.10 Receivables inexcess of obligations, endof year...................................... 74.40 Obligated balance, end of year: Fund bal ance...................................... -3,500 3.000 11.1 12.1 21.0 23.2 24.0 11-0700-3-1-151 4,500 1984 est. 1983 est. 40,402 20,000 ............ 21.40 Unobligated balance available, start of year 24.40 Unobligatedbalance available, endof year.. -88,000 47,598 -47,598 27,598 -27,598 27,598 Budget authority................................................................................................... Relationof obligations to outlays: 71.00 Obligations incurred, net................... 40,402 20,000 ............ 90.00 40,402 20,000 ............ Outlays................................ U.S. participation in the International Natural Rubber Agreement includes a contribution for the Agreement's buffer stock, which will trade on world markets to stabilize rubber prices and encourage ade quate production. Upon termination of the Agreement, the U.S. share of the remaining assets would be refund ed. No new budget authority is being requested for 1983 or 1984. INTERNATIONAL MONETARY PROGRAMS Federal Funds 4,500 General and special funds: -1,000 -2,750 U n it e d 1,250 (in thousands of dollars) 1982 actual Personnel compensation: Permanent posi tions..................................................... Personnel benefits-. Civilian................................. Travel &transportationof persons........................ Communications, utilities andother rent.................. Printingandreproduction.................................. 1982 actual Program by activities: 1.000 The International Security and Development Cooper ation Act of 1980 established the African Development Foundation to promote nongovernmental small-scale in digenous development projects in Africa as a comple ment to other U.S. development assistance efforts. At the time the 1984 Budget was transmitted to the Congress, the Board of Directors of the Foundation had yet to be appointed. Once the Board has been approved and the Foundation becomes operational, a fiscal year 1984 request will be transmitted to the Congress. The Foundation currently has available funds totaling $4.5 million. Identification code 11-0043-0-1-155 -4,500 Outlays................................ Object Classification Stocks (in thousands of dollars) 10.00 Total obligations (object class 33.0)...... 39.00 Program by activities: 1. Social and economic development pro grams.................................... 2. Programplanningandsupport services.. B uffer Financing: (in thousands of dollars) 11-0700-3-1-151 In t e r n a t io n a l Program and Financing N o te .— A lth o u g h a reg u lar appropriation for th is accou nt for 1983 h ad n ot been enacted at th e tim e th is budget w as prepared, a con tin u in g resolu tion (Public L aw 9 7 -3 7 7 ) provides to 1983 est. 350 20 30 50 10 1984 est. 1,500 100 50 100 100 States Q u o ta , In t e r n a t io n a l Program and Financing Identification code 11-0003-0-1-155 10.00 Valuation adjustment on IM F Quota (total obligations) (object class 33.0)............ M on etar y F u n d (in thousands of dollars) 1982 actual 1983 est. 1984 est. 323,230 Financing: 14.0 17.00 21.40 24.40 25.00 39.00 Offsetting collections from: In crease inreserve position...... Recoveryof prioryear obligations.. Unobligatedbalance, start of year. Unobligatedbalance, endof year... Unobligatedbalance lapsing....... -5,798,847 5,342,742 456,105 -5,342,742 5,342,742 8,176,729 -8,176,729 8,176,729 -8,176,729 Budget authority.. Relationof obligations tooutlays: 71.00 Obligations incurred, net.......... 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year.... 78.00 Adjustments inunexpiredaccounts 90.00 -1,507,319 -911,068 -4,368,120 5,798,847 664,430 Outlays.. -1,184,089 10,595,116 -8,176,729 -911,068 323,230 As of September 30, 1982, the current dollar value of the U.S. quota denominated in Special Drawing Rights I-D24 M«Tfu'iis\M nSARrPROfiRAMS- Contin“e<l APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds— Continued U n it e d S tates Q u ota , In t e r n a t io n a l M o n etary F — Continued u n d (SDR), the IMF's unit of account, was $13,520 million reflecting during the year an increase by 50% in the SDR value of the U.S. quota and changes in the dollar value of the SDR. International negotiations on an increase in IMF quotas are expected to be completed in early 1983. Deci sions have not yet been reached on the size and distri bution of the quota increase or the target dates that would be established for implementation of the increase in resources. Following completion of the negotiations, legislation would be submitted to the Congress to permit the U.S. to participate in this augmentation of IMF resources. Under established budget procedures, an increase in the U.S. quota in the IMF would require budget authorization and appropriation for the full amount of the increase, but would not result in net budget outlays since the U.S. receives an increase in its international monetary reserves corresponding to any transfer of dollars to the IMF under the U.S. quota subscription. S u pplem entary F in a n c in g F a c il it y F Program and Financing Identification code 11-0002-0-1-155 , In t e r n a t io n a l M on etary u n d (in thousands of dollars) 1982 actual 1983 est. 1984 est. Program by activities: 10.00 Total obligations (object class 41.0)............................ 67,252 .................................. Financing: 21.40 Unobligatedbalance, start of year. 24.40 Unobligatedbalance, endof year... 39.00 -1,705,827 1,705,827 -1,705,827 1,705,827 Lo an s to t e r n a t io n a l M F o n etary u n d (M em o ran d u m ) (in thousands of dollars) 1982 actual 1983 est. 1984 est. Financing: Unobligatedbalance, start of year..... Unobligatedbalance, endof year -2,000,000 2,000,000 -2,000,000 2,000,000 -2,000,000 2,000,000 R iiriorpf a u t h o r ity 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 undertakes to provide specific amounts of its currency to help finance drawings from the IMF by another GAB participant. International ne gotiations are expected to be completed during 1983 on an expansion and revision of the GAB. Any increase in the U.S. commitment would require budget authority and an appropriation but would not result in any net budget outlays since the U.S. receives an increase in its international reserve assets corresponding to any trans fer to the IMF under the U.S. credit line. During 1982, no calls were made on the United States under the GAB; and no loans by the United States remained outstanding at the beginning of the year. MILITARY SALES PROGRAMS 67,252 .................................. 58,561 125,813 125,813 -125,813 -125,813 -125,813 Federal Funds Public enterprise funds: l iq u id a t io n Outlays................................................................................ The purpose of the Supplementary Financing Facility is to augment temporarily the ability of the IMF to assist member countries with balance-of-payments prob lems, thereby allowing these countries time to imple ment required policy measures without resort to abrupt and harmful restrictions on trade and payments. The United States and other countries have agreed to make available to the IMF lines of credit totalling 7,784 Spe cial Drawing Rights (about $8.5 billion based on the exchange rate at the end of fiscal year 1982), of which the U.S. commitment is 1,450 million SDR (but not to exceed $1,831 million appropriated) to finance the Fa cility. Transfers of dollars to the IMF under the U.S. credit line do not result in net budget outlays since the U.S. receives a corresponding increase in its interna tional monetary reserve assets which can be used auto matically to meet a balance of payments financing need. During 1982, calls made on the United States under the Supplementary Financing Facility totalled $345.4 million. No repayments were made during the year. The dollar value of U.S. claims under the Supple In Program and Financing Budget authority............... Relationof obligations tooutlays-. 71.00 Obligations incurred, net.......... 72.40 Obligatedbalance, start of year... 74.40 Obligatedbalance, endof year.... 90.00 -1,773,079 1,705,827 mentary Financing Facility declined by $56.6 million during the year as a consequence of exchange value changes. Any exchange value changes will be realized upon repayment of the loans. of f o r e ig n Program and Financing Identification code m il it a r y sales fu n d (in thousands of dollars) 11-4117-0-3-155 1982 actual 1983 est. 1984 est. Financing: 14.00 14.00 17.00 21.98 24.98 27.00 39.00 Offsetting collections from: Non-Federal sources: Loanrepayments........................ Interest onloans receivable............. Recoveryof prioryear obligations...... Unobligated balance available, start of year: Fundbalance...................... Unobligated balance available, end of year: Fundbalance............................. Capital transfer to general fund............ -1,700 -82 -1,443 -40 -257 -494 -6 -1,796 -1,782 -1,740 1,782 1,796 1,740 1,782 500 1,740 Budget authority............................. Relationof obligations tooutlays: 71.00 Obligations incurred, net................... -1,782 -1,483 -500 72.98 Obligated balance, start of year: Fund bal ance...................................... 257 257 ............ 74.98 Obligated balance, end of year-. Fund bal ance...................................... -257 ............................ 78.00 Adjustments................................................ -257 ............ 90.00 Outlays................................ -1,782 -1,483 -500 M IU TARVSALESPR0GRAM ?rusf n F S FUNDS APPROPRIATED TO THE PRESIDENT 21.98 Status of Direct Loans (in thousands of dollars) Cumulative balance of direct loans out standing: 1210 Outstanding, start of year............................. 1251 Recoveries: Repayments and prepayments.... 1290 Outstanding, end of year............................... 24.98 3,637 -1 ,7 0 0 1,937 -1 ,4 4 3 1,937 494 494 -4 9 4 This account was established solely for the purpose of discharging outstanding liabilities and obligations aris ing from credit agreements and guarantees of the de funct foreign military sales fund prior to June 30, 1968. Any funds in this account in excess of the aggregate amount of such liabilities and obligations are trans ferred to the general fund of the Treasury. Revenue and Expense (in thousands of dollars) 1982 actual Revenue-. Interest on loans receivable (total income for the year)........................................................ 1983 est. 1984 est. 4 36 65 Financial Condition (in thousands of dollars) 1981 actual Assets: Selected assets-. Treasury balance........................ Loans receivable........................ Interest receivable.................... Total assets........................... 2,052 3,637 25 5,714 1982 actual 1983 est. 1,740 494 3 2,039 1,937 7 2,237 3,983 1984 est. 39.00 Relation of obligations to outlays.-9 4 ,4 5 8 Obligations incurred, net..... ....................... Obligated balance, start of year; Fund bal ance............................................................................... 74.98 Obligated balance, end of year; Fund bal ance........................................................ -109,164 224,458 254,123 -203,622 -130,000 — 29,665 109,164 175,623 -175,623 -292,500 -196,459 -146,542 This revolving fund finances the acquisition of de fense articles and defense services in anticipation of their transfer to foreign countries and international organizations. The fund enhances the ability of the United States to respond to urgent requirements of allied and friendly governments for military equipment while minimizing the adverse impact on U.S. forces due to diversions from production or U.S. military stocks. The account is capitalized by foreign military sales re ceipts from the use of United States Government assets and recoupment of nonrecurring research, development, and production costs. Trust Funds FOREIGN MILITARY SALES TRUST FUND 501 Program and Financing (in thousands of dollars) 2,039 1,944 1,740 497 500 Total Government equity... 5,714 3,983 2,237 501 Identification code 5,714 65 -1 ,7 9 6 Closing balance................................................ 3,983 2,237 501 Total Government equity (end of year) 3,983 2,237 501 3,983 36 -1 ,7 8 2 2,237 4 -1 ,7 4 0 SPECIAL DEFENSE ACQUISITION FUND Not to exceed $325,000,000 may be obligated pursuant to section 51(c)(2) of the Arms Export Control Act for the purposes of the Special Defense Acquisition Fund during fiscal year 1984Note.—Although authority to obligate funds for this account for 1983 had not been enacted at the time this budget was prepared, a continuing resolution (Public Law 97-377) provides such authority through September 30, 1983. Program and financing (in thousands of dollars) 11-4116-0-3-155 Program by activities: Total purchases of defense equipment (total obligations) (object class 31.0).. 1982 actual 109,164 1983 est. 125,000 Financing: Offsetting collections from: Trust funds: 13.00 Collections credited under Public Law 97-113.............................................. -203,622 -255,000 13.00 Orders from foreign military sales trust fund................................................................................................. 1984 est. 325,000 11-82 42-0-7-155 Program by activities: Orders to DOD accounts: 1. Military personnel................. 2. Operations and maintenance. 3. Procurement: Army..................................... Navy..................................... Air Force............................... 4. Research, development, test, and evaluation....................... 5. Military construction............. 6 . Military assistance............... 7. Special defense acquisition fund...................................... 8 . Other..................................... Orders by the fund (direct cita tion): 1. Procurement.......................... 2. Construction.......................... 3. Other..................................... 1 Analysis of changes in Government equity: Retained income-. Opening balance............................................... Net income for the year.................................. Capital transfer to general fund....................... Outlays............................................... 1 2,052 3,662 10.00 -224,458 Budget authority................................................................................................... 71.00 72.98 90.00 -94 ,45 8 500 Government equity: Selected equities: Unexpended balances: Undisbursed obligations: Loans................................ Invested capital and earnings Identification code Unobligated balance available, start of year; Fund balance........................................................ Unobligated balance available, end of year; Fund balance.......................................... 94,458 I-D25 1982 actual 1983 est. 123,075 644,181 140,800 730,000 145,000 775,000 1,478,269 35,261 184,902 1,700,000 40,000 200,000 1,750,000 45,000 215,000 24,569 55,366 41,205 26,000 60,000 3,200 28,000 65,000 3,600 1,986,152 2 ,200,000 93,665 2,230,000 6,517,610 1,998,733 173,804 7,400,000 2,300,000 7,549,735 2,400,000 200,000 200,000 10.00 Total obligations.............. 13,263,128 15,000,000 15,500,000 39.00 Financing: Budget authority......................... 13,263,128 15,000,000 15,500,000 11,839,332 12,300,000 13,400,000 -11,839,332 -12,300,000 -13,400,000 Contract authority (82 Stat. 1323) (permanent, indefinite)......................... 13,263,128 15,000,000 15,500,000 Relation of obligations to outlays: Obligations incurred, net............... 13,263,128 15,000,000 15,500,000 Budget authority: Appropriation (receipts from for eign governments) (permanent, indefinite).................................. 60.49 Portion applied to liquidate con tract authority........................... 60.00 69.10 -261,000 -93,665 1984 est. 71.00 I-D26 MILITARY SALES PROGRAMS— Continued Trust Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 FOREIGN MILITARY SALES TRUST FUND— Continued Program and Financing (in thousands of dollars)— Continued Identification code 72.40 72.49 74.40 74.49 11-8242-0-7-155 Obligated balance, start of year: Appropriation............................. Contract authority...................... Obligated balance, end of year-. Appropriation............................. Contract authority...................... 1982 actual 25.0 26.0 31.0 32.0 Other services............................................. Supplies and materials................................ Equipment.................................................... Lands and structures................................... 5,679,008 1,326,313 3,846,307 2,387,362 6,400,000 1,525,000 4,350,000 2,700,000 6,634,000 1,540,000 4,500,000 2,800,000 99.9 Total obligations................................. 13,263,128 15,000,000 15,500,000 1984 est. 1983 est. 4,746,170 15,653,136 4,557,863 17,076,931 4,057,863 19,776,931 -4,557,863 -17,076,931 -4,057,863 -19,776,931 -3,657,863 - -21,876,931 PETROLEUM RESERVES Federal Funds General and special funds: 90.00 Outlays.................................. 12,800,000 12,027,639 13,800,000 P e tr o le u m R eserves Program and Financing (in thousands of dollars) Status of Unfunded Contract Authority (in thousands of dollars) Unfunded balance, start of year.................. Contract authority........................................ Appropriation to liquidate contract authority Unfunded balance, end of year 15,653,136 13,263,128 -11,839,332 17,076,931 15,000,000 -12,300,000 19,776,931 15.500.000 - 13.400.000 17,076,931 19,776,931 21,876,931 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 billions of dollars): 1982 actual Estimates of new orders (sales).............................. 1983 estimate 21.5 19.0 1984 estimate 16.8 Orders placed through this trust fund can be com bined with procurement for U.S. military departments. The savings are shared by the United States and for eign governments. The net impact of foreign military sales on the budget is (in billions of dollars): 1982 actual Obligations of the fund (budget authority)............ Receipts from foreign governments (appropriation) - 10.00 15.0 -1 2 .3 15.5 -1 3 .4 1.5 2.7 2.1 12.0 12 .8 11.8 -1 2 .3 13.8 -1 3 .4 .2 .5 .4 Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 39.00 Budget authority............................. 71.00 72.40 74.40 Relation of obligations to outlays.Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... 90.00 Outlays............................................... Identification code 21.0 23.2 24.0 11-8242-0-7-155 Travel and transportation of persons......... Communications, utilities, and other rent... Printing and reproduction........................... 1982 actual 7,115 10,205 6,817 1983 est. 7,100 10,700 7,200 1984 est. 7,100 11,300 7,600 1983 est. 1984 est. 202 1 -2 0 3 -1 ................. 1 202 1 17,524 1 —1 ..................... 17,725 2 Prior year appropriations for activities in this ac count will be spent in 1983. PUBLIC WORKS ACCELERATION Federal Funds General and special funds: P u b l ic W orks A c c e l e r a t io n Program and Financing (in thousands of dollars) 72.40 74.40 Object Classification (in thousands of dollars) 1982 actual Program by activities: Total obligations (object class 25.0)......... Identification code Net outlays................................................. 11-5001-0-2-271 1984 estimate 11.8 13.3 - Net budget authority.................................. Payments from the fund (outlays).......................... Receipts from foreign governments (appropriation) 1983 estimate Identification code 90.00 11-0080-0-1-452 Relation of obligations to outlays: Obligated balance, start of year.................. Obligated balance, end of year................... 1982 actual 1,136 -1 ,1 3 6 1983 est. 1,136 -1 ,1 3 6 1984 est. 1,136 -1 ,1 3 6 Outlays...................................................................................................................... Balances are for projects approved prior to July 1, 1964. DEPARTMENT OF AGRICULTURE OFFICE OF THE SECRETARY Federal Funds General and special funds: O f f ic e of the Secretary For necessary expenses of the Office of the Secretary of Agricul ture, including not to exceed $75,000 for employment under 5 U.S.C. 3109, [$3,884,000] $5,045,000: Provided, That not to exceed $8,000 of this amount shall be available for official reception and representa tion expenses, not otherwise provided for, as determined by the Secre tary. (5 U.S.C. 5901; 7 U.S.C. 450c-450g, 2201-06, 2210-13, 2221, 2231, 2232, 2235; 42 U.S.C. 2000d; Public Law 97-370 making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) 1. Program and policy direction and coordination.— This includes the Secretary, Deputy Secretary, Under Secretaries, Assistant Secretaries, and their immediate staffs who provide top policy guidance for the Depart ment; maintain relationships with agricultural organi zations and others in the development of farm pro grams; and provide liaison with the Executive Office of the President and Members of Congress on all matters pertaining to agricultural policy. 2. Regulatory hearings and decisions.—See “Depart mental Administration". Object Classification (in thousands of dollars) Program and Financing (in thousands of dollars) Identification code 12-0115-0-1-3 52 1982 actual 1983 est. Identification code 1984 est. 2,294 1,947 521 Reimbursable program: 1. Program and policy direction and coordination: (a) Office of the Secretary and Deputy Secretary........................... (b) Under/Assistant Secretaries 2. Regulatory hearings and decisions 144 856 22 2,361 2,334 2,387 2,658 4,695 5,045 .. 4,762 Total direct program......................... 265 371 265 371 ., Total reimbursable programs............. 1,022 636 636 10.00 Total obligations................................. 5,784 5,331 5,681 11.00 25.00 Financing: Offsetting collections from: Federal funds... Unobligated balance lapsing........................ 1,022 -6 3 6 -6 3 6 Budget authority............................. 40.00 42.00 Budget authority: Appropriation............................................... Transferred from other accounts................ 43.00 44.20 Appropriation (adjusted)............... Supplemental for civilian pay raises.................................................. 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............. 90.00 91.20 - 237 4,695 4,999 3,884 493 5,045 5,045 .. 4,377 4,999 5,045 318 4,762 1,286 -1 ,0 2 4 203 4,695 1,024 - 1,101 5,045 1983 est. 1984 est. 2,632 160 69 3,009 146 52 3,246 146 52 3,444 309 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons........ Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 2,861 251 4 279 3,207 286 8 10 322 342 10 2 2 320 249 12 327 140 289 99 15 99.0 Subtotal, direct obligations................. 4,762 4,695 5,045 656 69 32 406 39 45 406 39 45 55 16 158 9 25 34 17 80 15 34 17 80 15 378 432 162 242 131 221 126 22 12.1 21.0 22.0 23.2 24.0 25.0 26.0 31.0 Reimbursable obligations: Personnel compensation: Full-time perma nent........................................................ Personnel benefits: Civilian.......................... Travel and transportation of persons.......... Transportation of things.............................. Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 99.0 Subtotal, reimbursable obligations, ... 1,022 636 636 99.9 Total obligations................................. 5,784 5,331 5,681 121 10 2 10 2 10 1 93 93 4 $58,500 9.52 $26,284 $21,289 4 $63,220 9.87 $27,335 $22,141 4 $63,220 9.87 $27,335 $22,141 11.1 .. 4,999 Outlays, excluding pay raise supple 5,227 mental........................................... Outlays from civilian pay raise sup plemental.............................................................. 2 1,101 - 1, 1 0 1 Personnel Summary 4,304 5,041 314 4 Note.— Excludes $673 thousand in 1983 and $607 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($3 78 thousand) is included above. The Office of the Secretary covers the overall plan ning, coordination, and administration of the Depart ment's programs. 1982 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............. 11.5 Other personnel compensation............... Program by activities: Direct program: 1. Program and policy direction and coordination: (a) Office of the Secretary and Deputy Secretary........................... (b) Under/Assistant Secretaries 2. Regulatory hearings and decisions 39.00 12-0115-0-1-352 Total number of full-time permanent positions........ Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours ................................................................ Average ES salary..................................................... Average GS grade...................................................... Average GS salary..................................................... Average salary of ungraded positions....................... I-El I-E2 Federal Funds ADMmiSTRATI0N APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 74.40 77.00 DEPARTMENTAL ADMINISTRATION Federal Funds 90.00 General and special funds: D epartm ental A 91.10 d m in is t r a t io n For Budget and Program analysis, and Public Participation, [$3,529,000] $3,710,000,; for [Energy, $185,000; for Operations and Finance, Personnel, Regulatory Hearings, Equal OpDortunitv, Safety and Health Management, and Small and Disadvantaged Business Utilization, $9,452,000; making a total of $13,166,000] Personnel, Fi nance and Management, Operations, Information Resources Manage ment, Minority Affairs, Small and Disadvantaged Business Utiliza tion, and Regulatory Hearings and Decisions, $14,109,000; making a total of $17,819,000 for Departmental Administration to provide for necessary expenses for management support services to offices of the department of agriculture and for general administration of the De partment of Agriculture, repairs and alterations, and other miscella neous supplies and expenses not otherwise provided for and necessary for the practical and efficient work of the Department of Agriculture, of which not to exceed $10,000 is for employment under 5 U.S.C. 3109: Provided, That this appropriation shall be reimbursed from applicable appropriations in this Act for travel expenses incident to the holding of hearings as required by 5 U.S.C. 551-558. (5 U.S.C. 5901; 7 U.S.C. 2201, 2202, 2231, 2235; 42 U.S.C. 200d: Public Law 97-370 making appropriations for Agriculture, Rural Development and Related Agenices, 1983.) Program and Financing (in thousands of dollars) Identification code 12-0120-0-1-352 Program by activities: Direct program: 1. Budget and program analysis........... 2. Personnel........................................... 3. Finance and management.................. 4. Operations......................................... 5. Information resources management... 6. Minority affairs.................................. 7. Energy............................................... 8. Small and disadvantaged business utilization........................................... 9. Regulatory hearings and decisions 1982 actual 1984 est. 1983 est. 3,160 2,418 2,160 2,077 3,634 2,053 2,134 2,375 2,146 109 2,200 3,710 2,482 2,203 2,452 3,900 2,000 267 310 729 320 752 Total direct program.......................... 12,337 13,435 17,819 Reimbursable program: 2. Personnel........................................... 3. Finance and management................. 4. Operations......................................... 5. Information resources management... 9. Regulatory hearings and decisions 4,365 1,087 2,312 3,583 3,947 1,436 1,809 4,518 25 3,650 1,467 1,808 315 25 Total reimbursable program............... 11,347 11,735 7,265 10.00 Total obligations................................. 23,684 25,170 25,084 11.00 25 00 Financing: Offsetting collections from Federal funds ... Unobligated balance lapsing........................ -11 ,34 7 2,611 -1 1 ,7 3 5 -7 ,2 6 5 39.00 Budget authority............................. 14,948 13,435 17,819 40.00 41.00 Budget authority: Appropriation............................................... Transferred to other accounts..................... 15,018 -7 0 13,166 -2 5 5 17,819 Appropriation (adjusted)................ 14,948 Supplemental for wage-board pay raises................................................................... Supplemental for civilian pay raises................................................................... 12,911 17,819 7 ................... 517 ................... 13,435 2,341 17,819 2,349 43.00 44.10 44.20 71.00 72.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. 12,337 6,899 91.20 Obligated balance, end of year.................... Adjustments in expired accounts................ -2 ,3 4 1 -4 1 5 Outlays, excluding pay raise supple mental........................................... 16,480 Outlays from wage-board pay raise supplemental......................................................... Outlays from civilian pay raise sup plemental.............................................................. -2 ,3 4 9 -2 ,3 4 9 .......................................... 12,911 17,811 7 ................... 509 8 N ote— Excludes $1,181 thousand in 1983 and $1,181 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount of 1982 ($1,079 thousand) is included above. Also excludes $76 thousand in 1983 and $76 thousand in 1984 for activities transferred to Advisory Committees, Department of Agriculture. The comparable amount for 1982 ($7 6 thousand) is included above. 1. Budget and program analysis.—This activity pro vides direction and administration of the Department's budgetary functions including development, presenta tion, execution, control, reporting and adjusting fund and manpower resources; evaluates program and legis lative proposals for program, budget and related re source implications; develops and maintains a missionoriented program structure which defines Department missions, goals and objectives for the purpose of estab lishing long- and short-range program planning and to aid the Secretary and other Departmental and agency officials in making management decisions regarding the Department's programs and resources. Analyzes pro gram and resource issues and alternatives, and pre pares summaries of pertinent data to aid Departmental policy officials and agency program managers in the decisionmaking process. 2. Personnel.—This activity provides general liaison, direction, leadership coordination and monitoring of the personnel management program in the Department. Department policies and procedures relating to all per sonnel functions are promulgated, and operational serv ices are provided to the Office of the Secretary, Office of the General Counsel, Office of Governmental Public Af fairs, Office of Budget and Program Analysis, and those agencies under Departmental Administration reporting to the Assistant Secretary for Administration. 3. Finance and management.—This activity provides Departmental leadership, development and evaluation of programs in finance, accounting, Federal assistance, occupational safety and health, productivity and man agement improvements. The Director serves as the De partment's finance officer, management improvement officer and comptroller of the Working Capital Fund. Finance and Management also provides budget, ac counting and fiscal services for the Departmental staff offices and the Office of the Secretary. 4. Operations.— This activity provides staff and sup port services in the management of real and personal property, procurement, contracts, supplies, motor vehi cles and internal energy conservation. 5. Information resources management.—This activity designs, implements and revises systems, processes, work methods and techniques to improve the manage ment of information resources and the operational ef fectiveness of USDA. This activity also provides tele communications and ADP services to USDA agencies and staff offices, including the Washington Computer Center, Fort Collins Computer Center, St. Louis Com puter Center and Kansas City Computer Center. 6. Minority affairs.—This activity provides leadership, direction and coordination for the Department's pro n n n * n m n frw T rri r \ r * A n m n T T T m T rn n DEPARTMENTAL ADMINISTRATION— lontinueö Federal Funds— Continued DEPARTMENT OF AGRICULTURE grams for civil rights, which include program delivery, compliance and equal employment opportunity. 7. Energy.— This activity provides overall coordination of the Department's energy policies and strategies and serves as the Department liaison with the Department of Energy and other Government agencies. Energy is being transferred to the Economic Research Service ef fective 1983. 8. Small and disadvantaged business utilization.— This activity provides the maximum opportunities for small business concerns, especially those owned and controlled by socially and economically disadvantaged individuals, to participate in the Department's procure ment contracts. 9. Regulatory hearings and decisions.—The adminis trative law judges hold hearings in connection with the prescribing of new regulations and orders and on disci plinary complaints filed by the Department or on some petitions filed by private parties asking relief from some action of the Department. Final administrative decisions in regulatory proceedings are rendered by the judicial officer. Prior to 1983, this activity was under “Office of the Secretary". Average GS salary...................................................... Average salary of ungraded positions....................... $23,371 $19,906 $24,981 $20,702 T T^O l-Ü iO $24,981 $21,530 S t a n d a r d L e v e l U s e r C h a r g e s (U S D A ) For payment of standard level user charges pursuant to Public Law 92-313 for programs and activities of the Department of Agriculture which are included in this Act, [$56,377,000] $69,402,000. (7 U.S.C. 2201, 2202, 2208; Public Law 97-370, making appropriations for Agri culture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-0117-0-1-3 52 1982 actual 1983 est. 1984 est. Program by activities: Standard level user charges (obligations) (object class 23.1)....................................................... 56,377 69,402 Financing: 40.00 Budget authority (appropriation)................................. 56,377 69,402 71.00 Relation of obligations to outlays-. Obligations incurred, net.................................................... 56,377 69,402 90.00 Outlays...................................................................... 56,377 69,402 10.00 Note.— 1983 and 1984 estimates are for activities previously funded from: [In thousands of dollars] Object Classification (in thousands of dollars) 1982 Identification code 12-0120-0-1-352 1982 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............. 11.5 Other personnel compensation............... 1983 est. 1984 est. 8,491 312 172 9,901 302 228 12,566 322 293 13,181 1,240 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............ Personnel benefits.- Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 8,975 831 1 10,431 1,006 17 231 3 596 453 246 734 154 160 442 292 672 197 144 612 524 1,418 294 174 99.0 Subtotal, direct obligations................ 12,337 13,435 17,819 Reimbursable obligations: Personnel compensation-. Full-time perma nent......................................................... Personnel benefits: Civilian.......................... Travel and transportation of persons........ Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 8,113 770 91 483 604 130 1,028 82 46 7,306 696 244 4,719 449 170 1,048 327 1,763 140 683 166 904 136 38 11.1 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 10 177 211 20 352 4 99.0 Subtotal, reimbursable obligations 11,347 11,735 7,265 99.9 Total obligations................................. 23,684 25,170 25,084 598 617 617 474 556 556 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours ................................................................ Average ES salary...................................................... Average GS grade..................................................... 12 12 12 $58,324 9.78 $62,990 9.80 $62,990 9.80 Agricultural Cooperative Service...................................................................... Agricultural Marketing Service......................................................................... Animal and Plant Health Inspection Service................................................... Agricultural Research Service.......................................................................... Agricultural Stabilization and Conservation Service......................................... Cooperative State Research Service................................................................. Departmental Administration............................................................................ Office of Governmental and Public Affairs...................................................... Economic Research Service............................................................................. Extension Service............................................................................................. Foreign Agricultural Service............................................................................. Federal Crop Insurance Corporation................................................................. Federal Grain Inspection Service...................................................................... Farmers Home Administration.......................................................................... Food and Nutrition Service.............................................................................. Food Safety and Inspection Service................................................................. Human Nutrition Information Service............................................................... Office of the General Counsel.......................................................................... Office of International Cooperation and Development...................................... Office of the Inspector General........................................................................ Office of Rural Development Policy................................................................. Office of the Secretary.................................................................................... Office of Transportation.................................................................................... Packers and Stockyards Administration........................................................... Rural Electrification Administration.................................................................. Soil Conservation Service................................................................................. Statistical Reporting Service............................................................................ World Agricultural Outlook Board.................................................................... National Agricultural Library............................................................................ 124 1,120 4,939 694 5,339 319 1,079 656 1,487 338 1,117 1,232 271 6,698 4,682 2,838 193 1,072 106 1,418 74 378 44 314 1,370 12,575 2,262 81 420 Total................................................................................................... 55,240 This annual account finances the General Services Administration's fees known as “ Standard Level User Charges" or “SLUC" for rental of space and related services. The appropriation covers all SLUC fees for all regular appropriated accounts within the Department of Agriculture with the exception of the Forest Service. A d v is o r y C o m m itte e s (USDA) For necessary expenses for activities of Advisory Committees of the Department of Agriculture which are included in this Act, $1,398,000: Provided, That no other funds in this Act shall be available to the Department of Agriculture for support of activities of Advisory Com- I-E4 DEPARTMENTAL ADMINISTRATION— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Intragovernmental funds: General and special funds—Continued A d v is o r y C o m m itte e s (USDA ) —Continued W mittees. (7 U.S.C. 2233; Public Law 97-370, making appropriations for Agriculture, Rural Development and Related Agencies, 1983.) Program and Financing (in thousands of dollars) 10.00 12-0118-0-1-3 52 1982 actual 1983 est. Program by activities: Advisory committees (costs— obligations)....................... 1984 est. 1,398 Financing: 40.00 Budget authority (appropriations)............................... 1,398 1,398 1,398 Relation of obligations to outlays.71.00 Obligations incurred, net.................................................... 1,398 1,398 90.00 1,398 1,398 Outlays...................................................................... [In thousands of dollars] 1982 23 47 156 242 76 11 27 55 25 94 4 34 Total................................................................................................... 794 Advisory committees.—The Federal Advisory Commit tee Act (Public Law 92-463) was passed in 1972 to recog nize a means by which committees and similar groups provide expert advice to officers of the Federal Govern ment. 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. 12-4609-0-4-352 Program by activities: Operating expenses: 1 . Supply and other central services 2. Reproduction services......................... 3. Motion picture, photographic, and other visual information services,.. 4. National Finance Center: Cost of services............................................ 5. ADP systems: Cost of services Total operating expenses.................... Capital outlays: Purchase of equipment: 1. Supply and other central services.. 2. Reproduction services.................... 3. Motion picture, photographic and other visual information services... 4. National Finance Center................. 5. ADP systems................................. Note.— 1983 and 1984 estimates are for activities previously funded from: Agricultural Marketing Service......................................................................... Animal and Plant Health Inspection Service................................................... Agricultural Research Service.......................................................................... Cooperative State Research Service................................................................. Departmental Administration............................................................................ Extension Service............................................................................................ Federal Grain Inspection Service...................................................................... Food and Nutrition Service.............................................................................. Food and Safety and Inspection Service.......................................................... Foreign Agricultural Service............................................................................. National Agricultural Library............................................................................ Office of Rural Development Policy................................................................. C a p it a l F u n d Program and Financing (in thousands of dollars) Identification code Identification code o r k in g 10.00 Identification code 11.1 12-0118-0-1-3 52 1982 actual 1983 est. 1984 est. 12.1 21.0 24.0 26.0 564 62 603 52 117 564 62 603 52 117 99.9 Total obligations........................................................ 1,398 1,398 14 10.8 $29,429 14 10.8 $29,429 Personnel Summary Total compensable workyears: Full-time equivalent employment................................................................................. Average GS grade............................................................................ Average GS salary............................................................................ 6,095 4,390 7,429 5,606 7,781 5,607 2,592 3,168 3,297 32,746 31,320 36,308 33,603 38,265 35,429 77,143 86,114 90,379 314 1,067 151 47 123 -2 6 1,398 -9 6 108 783 2,671 81 1,135 2,661 0 2,657 3,760 4,000 79,800 89,874 94,379 -5 ,6 5 3 -5 ,4 2 5 -7 ,5 1 4 -5 ,9 0 7 -7 ,8 8 3 -5 ,8 8 9 -3 ,0 7 1 -34 ,90 8 -32 ,43 8 -3 ,2 5 1 -37 ,09 8 -35 ,19 8 -3 ,3 9 0 -39 ,37 3 -37 ,46 6 -6 3 -3 -8 3 -1 4 -8 3 -1 4 -3 7 -9 5 -5 -1 1 5 -5 -1 3 3 -3 ,2 2 8 5,121 -5 ,1 2 1 4,432 -4 ,4 3 2 4,289 -1 ,8 9 3 689 143 -8 ,5 1 9 -1 ,1 7 4 -1 ,1 7 4 1,174 1,174 1,174 -9 ,2 3 8 689 143 Budget authority............................. Relation of obligations to outlays: Obligations incurred, net............................. Receivables in excess of obligations, start of year..................................................... 74.10 Receivables in excess of obligations, end of year......................................................... 90.00 Personnel compensation: Permanent po sitions ....................................................................... Personnel benefits: Civilian................................................ Travel and transportation of persons................................. Printing and reproduction................................................... Supplies and materials....................................................... 1984 est. Total obligations............................ 71.00 72.10 Object Classification (in thousands of dollars) 1983 est. Total capital outlays...................... Financing: Offsetting collections from: Federal funds: Revenue: Supply and other central services 11.0 0 Reproduction services......................... 11.00 11.00 Motion picture, photographic and other visual information, services.. National Finance Center..................... 11.00 ADP systems...................................... 11.00 Non-Federal sources: Revenue: Supply and other central services . 14.00 Reproduction services......................... 14.00 Motion picture, photographic, and 14.00 other visual information services... ADP systems...................................... 14.00 21.98 Unobligated balance available, start of year: Fund balance................................. 24.98 Unobligated balance available, end of year.. 39.00 1982 actual Outlays............................................... This fund finances by advances or reimbursements certain central services in the Department of Agricul ture, including duplicating, photographic, and other visual information services, art and graphics, motion picture, supply, centralized accounting systems, central ized automated data processing systems for payroll, per sonnel, and related services, voucher payments services, and ADP systems. The capital consists of $400 thousand appropriated (5 U.S.C. 542-1), and accumulated earn ings of $1,650 thousand as of September 30, 1982. Earn ings are kept at a low level through adjustments in rates charged for services to maintain as nearly as pos sible the nonprofit nature of the fund. OFFICE OF GOVERNMENTAL AND PUBLIC AFFAIRS Federal Funds DEPARTMENT OF AGRICULTURE Object Classification (in thousands of dollars) Identification code 12-4609-0-4-352 1983 est. 1982 actual 1984 est. Personnel compensation: Full-time permanent................................ Other than full-time permanent............. Other personnel compensation............... 25,881 3,174 1,678 29,093 3,571 1,671 29,561 3,746 1,654 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 30,733 3,236 302 164 1,910 18,560 1,187 16,288 4,707 2,713 34,335 3,615 467 264 3,306 22,878 473 13,674 7,038 3,824 34,961 3,681 483 304 3,696 26,225 483 13,348 6,936 4,262 99.9 Total obligations................................. 79,800 89,874 94,379 11.1 11.3 11.5 11.9 12 .1 21.0 22.0 Personnel Summary 1,501 1,473 1,473 67 $58,166 7.47 $19,490 $19,906 58 $59,230 7.43 $20,082 $20,702 53 $59,230 7.43 $20,359 $21,530 G o v e r n m e n t a l a n d P u b l ic A f f a ir s For necessary expenses for liaison with the Congress on legislative matters, $477,000. For necessary expenses to carry on services relating to the coordi nation of programs involving governmental and public affairs and emergency preparedness; acting as liaison within the executive branch; and for the dissemination of agricultural information and the coordination of information work and programs authorized by Con gress in the Department, [$6,677,000] $7,092,000; 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 [le s s ] fewer than two hundred thirty-two thousand two hundred and fifty copies for the use of the Senate and House of Representa tives 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 Depart ment, this appropriation shall be available for employment pursuant to the second sentence of section 706(a) o f the Organic Act of 1944 (7 U.S.C. 2225). (5 U.S.C. 5901; 7 U.S.C 2201, 2202, 2231, 2235; 42 U.S.C. 2000d; Public Law 97-370, making appropriations for Agriculture, Rural Development and Related Agencies, 1983.) [O f f ic e o f C o n g r e s s io n a l A f f a ir s 673 697 Total obligations................................. 8,798 8,055 8,266 1100 Financing: 11.00 25.00 Offsetting collections from Federal funds.... Unobligated balance, lapsing....................... -4 5 5 285 -6 7 3 -6 9 7 39.00 Budget authority............................. 8,628 7,382 7,569 40.00 44.20 Budget authority: Appropriation............................................ Supplemental for civilian pay raises..... 8,628 7,166 -2 1 6 7,569 71.00 72.40 74.40 77.00 Relations of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year................... Adjustments in expired accounts................ 8,343 4,195 -1 ,1 8 6 -3 6 7,382 1,186 -1 ,1 8 9 7,569 1,189 -1 ,1 8 9 7,166 7,566 213 3 Distribution of authority by account: Office of Governmental and Public Affairs.................................. Office of Congressional Affairs................................................... 6,933 449 ................... ................... Distribution of outlays by account: Office of Governmental and Public Affairs.................................. Office of Congressional Affairs................................................... 6,930 449 ................... ................... Outlays, excluding pay raise supple mental ........................................... Outlays from civilian pay raise sup plemental....................................... 1982 actual 1983 est. Identification code 11,316 1982 actual 1983 est. 1984 est. 3,576 134 85 3,884 148 3,909 148 121 121 3,795 340 55 656 594 4,153 380 10 2 4,178 383 107 644 680 1984 est. 21. 0 6,505 449 12-0 130 -0 -1 -3 52 Direct obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............. 11.5 Other personnel compensation............... 12 .1 7,633 399 , 1. Public affairs.—This activity provides general di rection, leadership, and coordination of the Depart ment's information program. The major objective is to provide a balanced and useful information program that reports to rural and urban publics on USDA's research, action, regulatory and other activities using all communications media in order to obtain better un derstanding among the general public and the agricul tural industry of agriculture's services to farmers and to society. 2. Congressional affairs.—This activity includes re sponsibility for maintaining liaison with the Congress and the White House on legislative matters of concern to the Department and for the coordination of all Con gressional matters except congressional appropriation. 3. Intergovernmental affairs.— This activity provides for overall direction and coordination in the develop ment and implementation of policies and procedures applicable to the Department's intra- and intergovern mental relations. 11.9 Program by activities: Direct program: 1. Public affairs...................................... 2. Congressional affairs.......................... 455 Object Classification (in thousands of dollars) Program and Financing (in thousands of dollars) 12-0 13 0 -0-1 -3 52 7,569 ] [F or necessary expenses for liaison with the Congress on legislative matters, $439,000.] (5 U.S.C. 5901; 7 U.S.C. 2201, 2202, 2231, 2235; 42 U.S.C. 200d; Public Law 97-370, making appropriations for Agricul ture, Rural Development and Related Agencies, 1983.) Identification code 447 7,382 Note— Excludes $656 thousand in 1983 and $718 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($656 thousand) is included above. General and special funds: o f 428 8,343 91.20 Federal Funds f f ic e 311 Total direct program.......................... Reimbursable program: 1. Public affairs...................................... 90.00 OFFICE OF GOVERNMENTAL AND PUBLIC AFFAIRS O 3. Intergovernmental affairs................... 1,457 1,465 1,465 Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours............................................................... Average ES salary..................................................... Average GS grade..................................................... Average GS salary..................................................... Average salary of ungraded positions....................... I-E5 6,645 477 23.1 23.2 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons Standard level user charges........................ Communications, utilities, and other rent.... OFFICE OF GOVERNMENTAL AND PUBLIC AFFAIRS— Continued Federal Funds— Continued I-E6 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 43.00 44.20 General and special funds—Continued [ O f f ic e o f C o n g r e s s io n a l A f f a ir s ] — Continued 46.20 Object Classification (in thousandsof dollars)— Continued Identification code 1 2 -0 1 3 0 -0 -1 -3 5 2 1982 actual 1983 est. 24.0 25.0 26.0 31.0 Printing and reproduction................................. Other services..................................................... Supplies and materials..................................... Equipment............................................................ 1,352 1,265 129 157 1,849 192 56 99.0 Subtotal, direct obligations................... 8,343 7,382 11.1 12.1 21.0 24.0 25.0 26.0 31.0 Reimbursable obligations.Personnel compensation: Permanent posi tions................................................................. Personnel benefits.- Civilian.............................. Travel and transportation of persons............ Printing and reproduction................................. Other services..................................................... Supplies and materials...................................... Equipment............................................................ 6 97 11 3 196 146 1 1 Subtotal, reimbursable obligations...... 455 99.9 Total obligations....................................... 8,798 1,953 203 59 _____6 71.00 72.40 74.40 77.00 7>569 90.00 196 15 4 274 205 191 15 4 263 197 2 1 2 673 697 8,055 1,266 137 137 Personnel Sum m ary Total number of full-time permanent positions........... Total compensable workyears-. Full-time equivalent employment..................................................................... Full-time equivalent of overtime and holiday hours... Average ES s a la ry .............................................................. Average GS grade............................................................... Average GS salary............................................................... Average salary of ungraded positions............................ 144 147 4 $57,500 9.45 $28,851 $15,023 137 4 $69,200 9.48 $24,863 $14,859 137 4 $69,200 9.48 $24,863 $14,859 OFFICE OF THE INSPECTOR GENERAL Federal Funds General and special funds: f f ic e o f t h e I n s p e c to r G e n e r a l For necessary expenses of the Office of the Inspector General, in cluding employment pursuant to the second sentence of section 706(a) of the Organic Act of 1944 (7 U.S.C. 2225), [$27,943,000] $29,754,000 including such sums as may be necessary for contracting and other arrangements with public agencies and private persons pursuant to section 6(a)(8) of the Inspector General Act of 1978 (Public Law 95452), and including a sum not to exceed $50,000 for employment under 5 U.S.C. 3109; and in addition, [$14,270,000] $14,825,000 shall be derived by transfer from the appropriation, “ Food Stamp Pro gram” and merged with this appropriation. (7 U.S.C. 450b, 2201, 2202, 2220, 2270; Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-0900-0-1-352 Program by activities: Direct program: Audits and investigations.. Reimbursable programs.............................. 10.00 Total obligations............................... 1982 actual 1983 est. 44,579 40,310 43,091 44,579 -5 0 39.00 41,906 43,041 Budget authority: 40.00 Appropriation................................ 42.00 Transferred from other accounts.. 28,255 13,651 27,943 14,270 42,213 44,579 273 555 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. Outlays, excluding pay raise supplemental........................................... Outlays from civilian pay raise sup plemental....................................... 44,579 29,754 14,825 39,586 3,760 -3 ,0 3 7 -1 3 9 43,041 3,037 -3 ,7 2 9 44,579 3,729 -4 ,4 1 5 40,170 41,521 43,893 828 Note— Excludes $1,705 thousand in 1983 and $2,002 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($1,418 thousand) is included above. The Office keeps the Secretary and the Congress fully and currently informed about fraud, other serious prob lems, abuses and deficiencies in Department programs and operations, recommends corrective action, and re ports on the progress made in correcting the problems. It reviews existing and proposed legislation and regula tions and makes recommendations to the Secretary and Congress regarding the impact these laws, rules and initiatives have had or will have on the economy and efficiency of the Department's programs and operations and the prevention and detection of fraud and abuse in such programs. The office provides policy direction and conducts, supervises, and coordinates all audits and in vestigations; recommends policies for and conducts, su pervises or coordinates other activities in the Depart ment 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 abuse, and (c) identify and pros ecute people involved in fraud or abuse. This assures that existing laws, policies, and Depart ment regulations are complied with, that Department programs are effectively managed, that corrective action is taken when serious problems are found, and that there is a positive program to prevent and detect fraud and abuse. Object Classification (in thousands of dollars) Identification code 12-0900-0-1-352 Direct obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............. 11.5 Other personnel compensation............... 1982 actual 1983 est. 1984 est. 24,643 368 901 24,982 380 950 25,317 380 950 Total personnel compensation............ Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services.............................................. Supplies and materials................................ Equipment.................................................... 25,912 2,760 26,312 3,812 24 5,907 182 26,647 3,872 24 5,907 182 1,676 139 3,686 303 1,000 2,047 158 4,629 313 800 99.0 Subtotal, direct obligations................. 39,586 43,041 44,579 11.1 Reimbursable obligations: Personnel compensation: Full-time perma nent......................................................... 198 18 11.9 1 2 .1 13.0 43,041 50 -7 2 4 2,320 Budget authority.......................... 1984 est. 39,586 724 Financing: 11.00 Offsetting collections from Federal funds. 25.00 Unobligated balance lapsing..................... 41,906 1984 est. 91.20 99.0 O Appropriation (adjusted)............... Supplemental for civilian pay raises............................................ Transfers in for civilian pay raises............................................ 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 12 4,378 84 1,418 1,398 100 2,892 320 312 ^ n n * r .m ^ n A T m a n n r n r T T m T rr»™ AGRICULTURAL RESEARCH StKVIUE DEPARTMENT OF AGRICULTURE 19 16 12.1 21.0 24 0 25.0 310 Personnel benefits: Civilian.......................... Travel and transportation of persons.......... Printing and reproduction .................... Other services............................................. Equipment ......................................... 471 18 600 600 99.0 Subtotal, reimbursable obligations..... 724 650 600 99.9 Total obligations................................. 40,310 43,691 44,579 882 882 882 872 902 902 34 $56,384 10.72 $27,570 30 $62,724 10.72 $28,800 30 $62,724 10.72 $28,800 2 30 2 Personnel Summary Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours ............................................................... Average ES salary..................................................... Average GS grade..................................................... Average GS salary..................................................... Federal Funds General and special funds: O f f ic e o f t h e G e n e r a l C o u n s e l For necessary expenses, including payment of fees or dues for the use of law libraries by attorneys in the field service, [$12,386,000] $14,348,000; and in addition, $628,000 shall be derived by transfer from the appropriation, “ Food Stamp Program” and merged with this appropriation. (7 U.S.C. 2201, 2202, 2214a; Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agen cies, 1983.) Identification code 12-2300-0-1-352 Program by activities: Direct program: Legal services.................... Reimbursable program................................. 10.00 1982 actual 1983 est. 13,997 952 13,924 1,005 1984 est. 14,976 1,005 14,949 14,929 15,981 Financing: 11.00 Offsetting collections from Federal funds.... -9 5 2 -1 ,0 0 5 -1 ,0 0 5 39.00 Budget authority............................. 13,997 13,924 14,976 40.00 42.00 Budget authority: Appropriation............................................... Transferred from other accounts................ 13,263 734 12,386 852 14,348 628 Appropriation (adjusted)............... 13,997 Supplemental for civilian pay raises................................................................... 13,238 14,976 43.00 44.20 Total obligations................................. 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................ 90.00 91.20 Outlays, excluding pay raise supple mental ........................................... Outlays from civilian pay raise sup plemental............................................. 12-2300-0-1-352 Direct obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............. 11.5 Other personnel compensation............... 1984 est. 1983 est. 1982 actual 10,138 214 131 10,985 225 255 11,569 230 311 12,110 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 10,483 952 4 191 11,465 1,061 5 254 11 12 1,072 534 32 196 243 279 260 80 598 50 254 300 190 99.0 Subtotal, direct obligations................ 13,997 13,924 14,976 792 72 24 36 18 868 868 79 26 79 26 20 20 1 2 2 1 1 1 8 9 9 12.1 21.0 23.1 23.2 24.0 25.0 26.0 Reimbursable obligations: Personnel compensation: Full-time perma nent......................................................... Personnel benefits-. Civilian.......................... Travel and transportation of persons Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ 540 35 212 1,149 8 293 24 99.0 Subtotal, reimbursable obligations . 952 1,005 1,005 99.9 Total obligations................................. 14,949 14,929 15,981 340 352 367 341 348 363 3 $58,286 3 $62,490 10.64 $29,908 3 $62,490 10.56 $30,164 Personnel Summary 686 13,997 686 -4 4 7 74 13,924 447 -5 7 6 14,976 576 -6 2 2 13,131 14,908 664 22 Total number of full-time permanent positions , . Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours ................................................................ Average ES salary..................................................... Average GS grade..................................................... Average GS salary...................................................... 10.68 $27,781 . AGRICULTURAL RESEARCH SERVICE 14,310 Federal Funds Note— Includes $226 thousand in 1982 and $224 thousand in 1983 for activity transferred from the National Agricultural Library. Excludes $1,183 thousand in 1983 and $1,183 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($1,072 thousand) is included above. The Office serves as legal counsel for the Secretary of Agriculture and performs all legal work for the Depart ment. It represents the Department in administrative proceedings for the promulgation of rules and regula tions having the force and effect of law and in quasi judicial hearings held in connection with the adminis Object Classification (in thousands of dollars) 11.1 Program and Financing (in thousands of dollars) -ry rr h i ( tration of Department programs. The Office also repre sents the Secretary in proceedings before the Interstate Commerce Commission dealing with rates and practices relating to the transportation of agricultural commod ities and in appeals to the courts from the decisions of the Commission. It examines titles to lands to be ac quired by the Department or accepted as security for loans, and disposes of claims arising out of Department activities. Identification code OFFICE OF THE GENERAL COUNSEL 7l - Federal Funds General and special funds: A g r ic u l t u r a l R e s e a r c h S e r v ic e For necessary expenses to enable the Agricultural Research Service to perform agricultural research and demonstration relating to pro duction, utilization, marketing, and distribution (not otherwise pro vided for), home economics or nutrition and consumer use, and to coordinate and provide program leadership for higher education work of the Department, and for acquisition of lands by donation, exchange, or purchase at a nominal cost not to exceed $100, [$452,378,000] $470,410,000'. Provided, That appropriations hereunder shall be availa ble for field employment pursuant to the second sentence of section AGRICULTURAL RESEARCH SERVICE— Continued Federal Funds— Continued I-E8 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 44.10 General and special funds—Continued A g r ic u l t u r a l R e s e a r c h S e r v ic e — Continued 44.20 706(a) of the Organic Act o f 1944 (7 U.S.C. 2225), and not to exceed $115,000 shall be available for employment under 5 U.S.C. 3109: Pro vided further, That funds appropriated herein can be used to provide financial assistance to the organizers o f international conferences, if such conferences are in support of agency programs: Provided further, That appropriations hereunder shall be available for the operation and maintenance of aircraft and the purchase of not to exceed one for replacement only: Provided further, That of the appropriations here under not less than $10,526,600 shall be available to conduct market ing research: Provided further, That appropriations hereunder shall be available pursuant to 7 U.S.C. 2250 for the construction, alteration, and repair of buildings and improvements, but unless otherwise pro vided the cost of constructing any one building shall not exceed [$110,000] $127,000y except for headhouses connecting greenhouses which shall each be limited to $500,000, and except for ten buildings to be constructed or improved at a cost not to exceed [$200,000] $245,000 each, and the cost o f altering any one building during the fiscal year shall not exceed 10 per centum of the current replacement value of the building or [$110,000] $127,000 whichever is greater: Provided further, That the limitations on alterations contained in this Act shall not apply to a total o f [$110,000] $200,000 for facilities at Beltsville, Maryland: Provided further, That the foregoing limitations shall not apply to replacement o f buildings needed to carry out the Act of April 24, 1948 (21 U.S.C. 113a): Provided further, That the limitations on construction contained in this Act shall not apply to the establishment of a fruit and nut germplasm repository at Geneva, New York. 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, $2,000,000. (5 U.S.C. 5901; 10 U.S.C. 2306; 16 U.S.C. 581581(a), 581(f), 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, U4e-131; 26 U.S.C. 4491-4494; 42 U.S.C. 1476(e), 1483, 1891-93; Public Law 97-370, making appropriations for Agriculture, Rural Development, and Relat ed Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-1400-0-1-352 Program by activities: Direct program: 1. Research on animal production. . . 2. Research on plant production............. 3. Research on the use and improve ment of soil, air, and water............... 4. Processing, storage, distribution, food safety, and consumer services re search ................................................. 5. Research on human nutrition............ 6 . Repair and maintenance of facilities.. 7. Contingencies..................................... 8 . Construction of facilities..................... Total direct program.......................... 1982 actual 1983 est. 1984 est. 79,789 165,448 87,218 181,906 89,325 186,053 53,461 63,519 64,496 84,345 25,627 10,974 88,260 27,631 11,092 91,402 29,042 11,092 1,000 1,000 1,000 5,368 8,274 426,012 468,900 472,410 Reimbursable program: Research................. 15,393 22,000 22,000 Total obligations................................. 441,405 490,900 494,410 Financing: Offsetting collections from: 11.00 Federal funds.......................................... 14.00 Non-Federal sources................................ 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 25.00 Unobligated balance lapsing........................ -1 4 ,8 8 8 -5 0 5 -13 ,64 2 8,274 5,294 -2 1 ,3 2 8 -6 7 2 -8 ,2 7 4 -2 1 ,3 2 8 -6 7 2 425,938 460,626 472,410 10.00 39.00 Budget authority............................. 40.00 41.00 42.00 Budget authority: Appropriation................................ Transferred to other accounts..... Transferred from other accounts 434,410 -8 ,7 3 2 260 454,378 -4 5 4 260 472,410 43.00 Appropriation (adjusted). 425,938 454,184 472,410 71.00 72.40 74.40 77.00 90.00 91.10 91.20 Supplemental for wage-board pay increases...................................... Supplemental for civilian pay in creases......................................... Relation of obligations to outlays: Obligations incurred, net.............. Obligated balance, start of year... Obligated balance, end of year.... Adjustments in expired accounts.. Outlays, excluding pay raise supple mental............................................ Outlays from wage-board pay raise supplemental.................................. Outlays from civilian pay raise sup plemental....................................... 668 5,774 426,012 127,440 -12 0,3 74 2,996 436,075 ................. 468,900 120,374 -125,571 ................. 472,410 125,571 -12 7,7 09 ................... 457,261...........470,272 668 ........................ 5,774 Note.— Includes $190 thousand in 1982 and 1983 for activities transferred from SRS, USDA. Also includes $70 thousand in 1982 and 1983 for activities transferred from Office of Minority Affairs, USDA. Excludes $3,021 thousand in both 1983 and 1984 for activities transferred to Standard Level User Charges, USDA. The comparable amount for 1982 ($2,694 thousand) is included above. Excludes $396 thousand in 1983 and $289 thousand in 1984 for activities transferred to Advisory Committees, USDA. The comparable amount for 1982 ($156 thousand) is included above. Excludes $454 thousand in both 1983 and 1984 for activities transferred to Office of the Secretary, USDA. The comparable amount for 1982 ($445 thousand) is included above. The Agriculture Research Service conducts research to provide the means for a safer, more economical, and more abundant supply of agricultural products for the Nation. The Service uses coordinated, interdisciplinary approaches to perform basic and applied research in the fields of livestock; plants; soil-air-water resources; proc essing, storage, and distribution; nutrition and food safety; and consumer services research. A new program of postdoctoral research fellowships will be initiated in 1984. 1. Research on animal production.— Research is con ducted to improve livestock productivity (including poultry) through improved breeding, feeding, and man agement practices, and to develop methods for control ling diseases, parasites, and insect pests affecting them. The increase proposed in 1984 is for basic animal genet ic engineering research. 2. Research on plant production.— Research is con ducted to improve plant productivity through improved varieties of food, feed, fiber, and other plants; develop new crop resources; and improve crop production prac tices, including methods to control plant diseases, nem atodes, insects, and weeds. The increase proposed in 1984 is for basic plant genetic engineering research. 3. Research on the use and improvement o f soil, air, and water.— Research is conducted to improve the man agement of natural resources, including investigations to improve soil and water management, irrigation, and conservation practices; to protect natural resources from harmful effects of soil, air, and water pollutants and to minimize certain agricultural pollution prob lems; and to determine the relation of soil types and water to plant, animal, and human nutrition. 4. Processing, storage, distribution, food safety, and consumer services research.—Research is conducted to develop new and improved foods, feeds, fabrics, and industrial products and processes for agricultural com modities for domestic and foreign markets, including ways to minimize processing wastes as well as the proc essing, transportation, storage, wholesaling, and retail ing of products. Research is also conducted on problems of human health and safety, including means to insure the safety of food and feed supplies; control insect pests of man AGRICULTURAL RESEARCH SERVICE— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE and his belongings; reduce the hazards to human life resulting from pesticide residues and other causes; and on consumer services. Initiatives in 1984 include in creased bioregulation to control commodity losses and enhance values of exports and research to improve the quality of export commodities. 5. Research on human nutrition.— Research is con ducted on human nutritional requirements, composition and nutritive value of foods, dietary status, monitoring and surveillance and nutrition education and method ology needs of Federal, State, and local agencies admin istering food and nutrition programs. Increases in 1984 are proposed to strengthen nutritional programs located at the major human nutrition research centers at Boston, Houston, Grand Forks, and San Francisco. 6. Repair and maintenance of facilities.—Funds are used to restore, upgrade, and maintain Federal facilities to meet OSHA and EPA requirements, provide suitable workspace for inhouse research programs, and to retro fit existing structures for better energy utilization. 7. Contingencies.— $1 million will be available to meet urgent needs that develop unexpectedly during the year when such needs cannot be met by redirection of re sources from other projects. 8. Construction of facilities.— Amounts reflect obliga tions from prior balances. There is no funding request for this item. 9. Advances and reimbursements.—Agricultural Re search 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 1982 actual 1983 est. 1984 est. AGRICULTURAL RESEARCH SERVICE Direct obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............. Other personnel compensation............... 11.5 11.9 1 2 .1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 32.0 41.0 99.0 Total personnel compensation............ Personnel benefits-. Civilian.......................... Travel and transportation of persons ........ Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... Lands and structures................................... Grants, subsidies, and contributions........... Total direct obligations....................... Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent................................ Other than full-time permanent............. 11.3 Other personnel compensation............... 11.5 11.9 12.1 21.0 22.0 23.2 24.0 Total personnel compensation............ Personnel benefits: Civilian......................... Travel and transportation of persons, ... Transportation of things.............................. Communications, utilities, and other rent.... Printing and reproduction............................ 380-100 0 - 83 - : QL 3 206,261 12,243 1,901 218,219 12,683 2,037 220,815 12,810 2,037 220,405 23,519 4,386 1,037 2,694 26,468 1,145 73,389 37,781 22,872 232,939 26,452 4,673 1,183 235,662 27,380 5,091 1,234 11,121 30,178 1,306 90,932 43,082 24,494 12,268 31,000 1,350 91,883 44,000 23,500 9,916 848 1,000 1,000 425,665 468,507 472,016 3,454 194 3,616 206 13 3,652 206 13 3,659 163 169 34 48 3,835 172 170 60 3,871 172 170 60 112 112 8 25 25 12 14,736 1,842 1,048 14,700 1,842 1,048 15,393 22,000 22,000 17 5 19 20 6 6 22 25 26 2 2 2 2 3 3 1 1 9 10 10 202 229 229 11 12 12 9 3 87 10 10 3 98 3 98 Subtotal, obligations, allocation to Forest Service................................ 347 393 394 Total obligations................................. 441,405 490,900 494,410 Total obligations are distributed as follows: Agricultural Research Service............................... Forest Service....................................................... 441,058 347 490,507 393 494,016 394 8,540 8,351 8,351 8,268 8,281 8,281 60 $58,500 9.25 $28,388 $20,353 60 $64,123 9.25 $30,218 $21,379 60 $64,123 9.25 $30,218 $21,593 152 152 152 152 $58,500 9.25 $28,388 $20,353 152 $64,123 9.25 $30,218 $21,379 152 $64,123 9.25 $30,218 $21,593 1 1 1 25.0 26.0 31.0 32.0 8,924 1,353 I-E9 Other services.............. Supplies and materials. Equipment.................... Lands and structures.... 1,022 12 99.0 Total reimbursable obligations........... 11.1 Personnel compensation: Full-time permanent................................ Other than full-time permanent............. ALLOCATION TO FOREST SERVICE 11.3 11.9 1 2 .1 21.0 22.0 23.2 25.0 26.0 31.0 32.0 41.0 99.0 99.9 Total personnel compensation............ Personnel benefits.- Civilian.......................... Travel and transportation of persons.......... Transportation of things.............................. Communications, utilities, and other rent.... Other services ............................................. Supplies and materials................................ Equipment................................................... Lands and structures................................... Grants, subsidies, and contributions........... Personnel Summary AGRICULTURAL RESEARCH SERVICE Direct: Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment..................... Full-time equivalent of overtime and holiday hours............................................................ Average ES salary................................................ Average GS grade................................................ Average GS salary................................................ Average salary of ungraded positions.................. Reimbursable: Total number of full-time permanent positions Total compensable workyears: Full-time equiva lent employment.............................................. Average ES salary................................................ Average GS grade................................................ Average GS salary................................................ Average salary of ungraded positions.................. ALLOCATION TO FOREST SERVICE Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment........................................................... Average GS grade..................................................... Average GS salary..................................................... B u il d in g s a n d F 1 1 1 11.8 11.8 11.8 $29,050 $30,200 $31,400 a c il it ie s * * See Part III for additional information. [For acquisition of land, construction, repair, improvement, exten sion, alteration, and purchase of fixed equipment or facilities of or used by the Agricultural Research Service, where not otherwise pro vided, $1,927,000.] (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) I-EIO AGRICULTURAL RESEARCH SERVICE— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued B u ild in g s a n d Program and Financing (in thousands of dollars) Identification code 12-1401-0-1-352 1982 actual 1984 est. 1983 est. Program by activities: 10.00 Total obligations (object class 32.0)......... 8.865 2,853 Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. 25.00 Unobligated balance lapsing........................ -1,203 926 ____ 7 -9 2 6 ................ ................ 40.00 Budget authority (appropriation).. 8,596 1,927 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... 8.865 8,777 -8,555 2,853 8,555 ................ 90.00 Outlays............................................... 9,087 11,408 C o n t r ib u t e d 12-8214-0-7-352 F u n d s 1982 actual 1984 est. 1983 est. 10.00 Program by activities: Total obligations.......................................... 1,614 2,000 2,000 21.40 24.40 Financing: Unobligated balance available, start of year Unobligated balance available, end of year.. -1 ,7 2 6 1,533 1,533 1,533 -1 ,5 3 3 1,533 Budget authority (appropriation) (permanent, indefinite)................ 1,421 2,000 2,000 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... 1,614 677 -6 1 8 2,000 2,000 618 -7 9 8 798 -7 1 6 90.00 Outlays............................................... 1,674 1,820 2,082 60.00 Miscellaneous contributed funds received from States, local organizations, individuals, and others are available for work under cooperative agreements; on research activities. Object Classification (in thousands of dollars) Identification code 12-8214-0-7-352 1982 actual 1983 est. 1984 est. 99.9 Total obligations................................. 1,614 2,000 2,000 17 17 17 17 9.25 $28,388 $20,353 17 9.25 $30,218 $21,379 17 9.25 $30,218 $21,593 .. Federal Funds General and special funds: C o o p e r a t iv e S t a t e R e s e a r c h S e r v ic e For payments to agricultural experiment stations, for cooperative forestry and other research, for facilities, and for other expenses, including $149,295,000 to carry into effect the provisions of the Hatch Act approved March 2, 1887, as amended by the Act approved August 11, 1955 (7 U.S.C. 361a-361i), and further amended by Public Law 92318 approved June 23, 1972, and further amended by Public Law 93471 approved October 26, 1974, including administration by the United States Department of Agriculture, and 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.); $12,452,000 for grants for cooperative forestry research under the Act approved October 10, 1962 (16 U.S.C. 582a—582a-7), as amended by Public Law 92-318 approved June 23, 1972, including administrative expenses, and payments under section 1361(c) of the Act of October 3, 1980 (7 U.S.C. 301n.); $22,394,000 for payments to the 1890 land-grant colleges, including Tuskegee Insti tute, for research under section 1445 of the National Agricultural Research, Extension, and Teaching Policy Act of 1977 (Public Law 95113), as amended, including administration by the United States De partment of Agriculture, and penalty mail costs of the 1890 landgrant colleges, including Tuskegee Institute; [$26,533,000] $15,482,000 for contracts and grants for agricultural research under the Act of August 4, 1965, as amended (7 U.S.C. 450i); [$17,000,000] $21,500,000 for competitive research grants, including administrative expenses; [$5,760,000 for the support of animal health and disease programs authorized by section 1433 of Public Law 95-113, including administrative expenses; $540,000 for grants in accordance with sec tion 1419 of Public Law 95-113, as amended; $702,000 for research authorized by the Native Latex Commercialization and Economic De velopment Act of 1978;] $10,000,000 for grants to upgrade 1890 landgrant college research facilities as authorized by section 1433 of Public Law 97-98; and [$290,000] $592,000 for necessary expenses of Cooperative State Research Service activities, including adminstration of payments to State agricultural experiment stations, 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 $50,000 for employment under 5 U.S.C. 3109; in all, [$244,966,000] $231,715,000. (7 U.S.C. 450b, 2201-2202, 2220, 2250a; 39 U.S.C. 3202(a)(4), 3206(b); 42 U.S.C. 1891-93; Public Law 95-113; Public Law 95-547; Public Law 95-592; Public Law 96-294; Public Law 97-98; Public Law 97-370, making appropriations for Agriculture, Rural Development, and Relat ed Agencies, 1983.) Program and Financing (in thousands of dollars) 11.1 11.3 11.5 Personnel compensation: Full-time permanent................................ Other than full-time permanent............. Other personnel compensation................ 267 64 287 69 287 69 2 2 2 11.9 12.1 21.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons 333 29 29 358 36 31 358 36 31 14 5 1,226 181 147 COOPERATIVE STATE RESEARCH SERVICE Program and Financing (in thousands of dollars) Identification code 2 14 5 1,226 181 147 Total number of full-time permanent positions...... Total compensable workyears: Full-time equivalent employment........................................................... Average GS grade...................................................... Average GS salary...................................................... Average salary of ungraded positions....................... Trust Funds is c e l l a n e o u s 2 14 3 947 215 38 5 Personnel Summary This account predominately provides funds for acqui sition of land, construction, repair, improvement, exten sion, alterations, and purchases of fixed equipment or facilities of or used by the Agricultural Research Serv ice. Fiscal year 1983 budget authority includes $1,927,000 for a Small Farms Research Demonstration Center, Oklahoma; Old West Veterinary School, Ne braska; and a Forage Seed Center, Oregon. These funds are no-year limitations and are available until fully expended. No projects are requested for fiscal year 1984. M Transportation of things.............................. Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment.................................................... Lands and structures................................... 1 23.2 24.0 25.0 26.0 31.0 32.0 22.0 —Continued F a c ilit ie s Identification code 12-1500-0-1-352 Program by activities: Direct program: 1. Payments under the Hatch Act.. 2. Cooperative forestry research.... 1982 actual 1 3 9 ,5 9 2 1 2,031 1983 est. 149,295 12,452 1984 est. 149,295 12,452 COOPERATIVE STATE RESEARCH SERVICE— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE 3. Payments to 1890 colleges and Tuskegee Institute.............................. 20,825 4. Special research grants.................. 23,141 5. Competitive research grants........... 16,320 6 . Animal health and disease research 5,760 7. Federal administration (direct ap 1,363 propriation)........................................ 8 . 1890 research facilities......................................... 10.00 22,394 22,394 27,775 15,482 17,000 21,500 5,760 ........................ 273 10,000 592 10,000 Total direct program...................... 219,032 244,949 231,715 Reimbursable program: 9. Current research information system............................................... 10. Research.......................................... 584 1,520 638 2,362 701 2,299 Total reimbursable program.......... 2,104 3,000 3,000 Total obligations................................. 221,135 247,949 234,715 Financing: 11.00 Offsetting collections from Federal funds.... 25.00 Unobligated balance lapsing........................ -2 ,1 0 4 -3 ,0 0 0 -3 ,0 0 0 2,184 .............................................. 39.00 221,216 40.00 41.00 Budget authority............................. Budget authority.Appropriation............................................... 221,216 Transferred to other accounts........................................... 43.00 Appropriation (adjusted)............... 221,216 71.00 72.40 74.40 77.00 Relation of obligations to outlays: Obligationsincurred.net............................. Obligated balance, start of year.................. Obligated balance, end of year................... Adjustments in expired accounts................ 219,032 86,872 -8 5 ,7 5 5 -3 0 3 90.00 Outlays............................................... 219,846 244,949 231,715 244,966 231,715 -1 7 ....................... 244,949 231,715 244,949 231,715 85,755 100,266 -10 0,2 66 -9 9 ,6 5 9 .......................................... 230,438 232,322 N o te — Excludes $17 thousand in 1983 and 1984 for activities transferred to Office of the Secretary. Comparable amount for 1982 ($ 1 6 thousand) is included above. Excludes $301 thousand in both 1983 and 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($ 3 1 9 thousand) is included above. Excludes $490 thousand in 1983 and $302 thousand in 1984 for activities transferred to Advisory Committees, Department of Agriculture. The comparable amount for 1982 ($2 42 thousand) is included above. 1. Payments under the Hatch Act.—Funds under the Hatch Act are allocated to agricultural experiment sta tions of the land-grant colleges in the 50 States, District of Columbia, Puerto Rico, Guam, the Virgin Islands, American Samoa, and Micronesia, for agricultural re search including investigations and experiments to pro mote a permanent and efficient agricultural industry and improvements in the rural home and rural commu nity. 2. Cooperative forestry research.—These funds are al located to land-grant colleges or agricultural experi ment stations in the 50 States, Puerto Rico, Guam, the Virgin Islands, American Samoa, and Micronesia and other State-supported colleges and universities offering graduate training in the sciences basic to forestry and having a forestry school. 3. Payments to 1890 colleges and Tuskegee Institute.— Funds support planning, coordinating and conducting agricultural research at the 1890 land-grant colleges including Tuskegee Institute. The eligible institutions plan and conduct agricultural research in cooperation with each other and such agencies, institutions, and individuals as may contribute to the solution of agricul tural problems. 4. Special research grants.—These funds support basic and applied research in the areas of pesticide clearance, minor use animal drugs, pesticide impact assessment, animal health, germplasm resources, acid precipitation, and tropical and subtropical research. I-E ll 5. Competitive research grants.—This program empha sizes basic research critical to food production and human nutrition. In 1984 it is proposed that $15.0 mil lion be provided for grants to study serious problems relating to plant science research, $2.0 million be pro vided for human nutrition research, and $4.5 million be provided for animal science research. 6. Animal health and disease research.—Funds, dis tributed by legislated formula, support livestock and poultry disease research in colleges of veterinary medi cine and in eligible agricultural experiment stations. Research on specified national and regional problems of joint USDA-State concern is conducted as agreed upon between the USDA and specific eligible institutions. No funds are provided for this authority in 1984. Animal health and disease research can be implemented by the States using other formula research funds. 7. Federal administration (direct appropriation).—A research coordinating and review staff is maintained which encourages and assists in the establishment and maintenance of cooperation within and among the States and between the States and their Federal re search partners, and which administers research grants and payments to States. Federal administration is funded from a combination of program set-asides from formula and grant programs and from direct appropri ation for administration. The 1984 request continues the refocusing of this staff to provide more national leadership and less program oversight with respect to the formula funded programs. 8. 1890 research facilities.—Funds support the pur chase of land and the construction, alteration or ren ovation of buildings necessary for the conduct of food and agricultural research at colleges eligible to receive funds under the Act of August 30, 1890, including Tus kegee Institute. 9. Current research information system.—CRIS is the reporting system for the research activities of the USDA, the State Agricultural Experiment Stations, and other cooperating institutions. 10. Research.— Funds support basic and applied agri culture research cooperatively sponsored with other Federal agencies. The planned distribution of the budget authority re quested for 1984 compared with 1983 is as follows (in thousands of dollars): Payments under the Hatch Act: Statutory formula............................................................. Regional research fund.................................................... 1983 1984 110,099 34,491 110,099 34,491 Subtotal, research program.................................... Set-aside for Federal administration (3% of increase)... Penalty mail..................................................................... 144,590 4,229 476 144,590 4,229 476 Subtotal, Hatch Act................................................ 149,295 149,295 Cooperative forestry research: Research program............................................................ Set-aside for Federal administration (3 % ).................... 12,078 374 12,078 374 Subtotal, cooperative forestry research................. 12,452 12,452 Payments to 1890 colleges and Tuskegee Institute: Research program............................................................ Set-aside for Federal administration (3 % )..................... 21,722 672 21,722 672 Subtotal, payments to 1890 colleges and Tuske gee Institute....................................................... 22,394 22,394 I-E12 “SEARCHSERVICE- Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds— Continued C o o p e r a t iv e S ta te R e s e a rc h S e rv ic e — Continued Special research grants: Research program...................................................... Set-aside for Federal administration (3 % )............... 26,942 833 15,018 464 Subtotal, special research grants..................... 27,775 15,482 Competitive research grants: Research program...................................................... Set-aside for Federal administration (3 % )............... 16,490 510 20,855 645 Subtotal, competitive research grants............. 17,000 21,500 Animal health and disease research: Research program...................................................... Set-aside for Federal administration (4 % )............... 5,530 230 ....... ....... Subtotal, animal health and disease research.. 5,760 ....... 1890 research facilities: Research program...................................................... Set-aside for Federal administration (4 % )............... 9,600 400 9,600 400 Subtotal, 1890 research facilities..................... 10,000 10,000 Federal administration (direct appropriation)................ 273 592 Total.................................................................. 244,949 231,715 12-1500-0-1-352 1982 actual Direct obligations*. Personnel compensation: Full-time permanent................................ 11.1 Other than full-time permanent.............. 11.3 Other personnel compensation................ 11.5 1984 est. 3,933 174 31 3,833 42 3,619 29 20 20 4,138 386 387 3,895 398 334 401 3,668 389 113 401 9 6 8 23.1 23.2 24.0 25.0 26.0 31.0 41.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons ...... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services.............................................. Supplies and materials................................ Equipment.................................................... Grants, subsidies, and contributions........... 319 833 128 1,875 81 46 210,833 944 148 1,755 49 51 236,966 223,974 99.0 Subtotal, direct obligations................. 219,032 244,949 231,715 313 30 292 29 42 243 27 16 2 2 10 23 9 791 26 3 883 11.9 12.1 13.0 21.0 22.0 973 161 1,861 54 112 23.2 24.0 25.0 26.0 31.0 41.0 Reimbursable obligations: Personnel compensation.- Full-time perma nent......................................................... Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons.......... Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment.................................................... Grants, subsidies, and contributions........... 2 2 2 11 1,013 19 1,791 1,791 99.0 Subtotal, reimbursable obligations..... 2,104 3,000 3,000 99.9 Total obligations................................. 221,135 247,949 234,715 139 111 111 134 100 100 11.1 12.1 13.0 2 1 .0 5 715 12 Personnel Summary Direct: Total number of full-time permanent positions.... Total compensable workyears: Full-time equiva lent employment.............................................. 1 1 $64,650 10.40 $33,449 $64,650 10.40 $33,449 8 8 11 12 8 8 $58,500 9.88 $29,944 $64,650 10.40 $33,449 $64,650 10.40 $33,449 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS EXTENSION SERVICE Federal Funds General and specific funds: E 1983 est. 1 $58,500 9.88 $29,944 Note.—Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriation, as follows: Forest Service, “ Forest Research.” Object Classification (in thousands of dollars) Identification code Full-time equivalent of overtime and holiday hours............................................................ Average ES salary................................................ Average GS grade................................................. Average GS salary................................................. Reimbursable: Total number of full-time permanent positions.... Total compensable workyears: Full-time equiva lent employment............................................... Average ES salary................................................. Average GS grade................................................. Average GS salary................................................. x t e n s io n S e r v ic e Payments to States, Puerto Rico, Guam, the Virgin Islands, Ameri can Samoa, and Micronesia: For payments for cooperative agricultur al extension work under the Smith-Lever Act, as amended by the Act of June 26, 1953, the Act of August 11, 1955, the Act of October 5, 1962 (7 U.S.C. 341-349), section 506 of the Act of June 23, 1972, and the Act of September 29, 1977 (7 U.S.C. 341-249), as amended, and section 1361(c) of the Act of October 3, 1980 (7 U.S.C. 301n.), to be distributed under sections 3(b) and 3(c) of the Act, for retirement and employees’ compensation costs for extension agents, and for costs of penalty mail for cooperative extension agents and State extension directors, $230,376,000; payments for the nutrition and family educa tion program for low-income areas under section 3(d) of the Act, [$60,354,000; payments for the urban gardening programs under sec tion 3(d) of the Act, $3,000,000; payments for the pest management program under section 3(d) of the Act, $7,531,000; payments for the farm safety program under section 3(d) of the Act, $1,020,000; pay ments for the pesticide impact assessment program under section 3(d) of the Act, $1,716,000; payments for carrying out the provisions of the Renewable Resources Extension Act of 1978, $2,000,000] $34,821,000; payments for extension work under section 209(c) of Public Law 93471, $983,000; payments for extension work by the colleges receiving the benefits of the second Morrill Act (7 U.S.C. 321-326, 328) and Tuskegee Institute under section 1444 o f the National Agricultural Research, Extension and Teaching Policy Act o f 1977 (Public Law 95113), as amended, $16,241,000; in all, [$323,221,000, of which not less than $79,400,000 is for Home Economics] $282,421,000: Provided, That funds hereby appropriated pursuant to section 3(c) of the Act of June 26, 1953, and section 506 of the Act of June 23, 1972, as amend ed, shall not be paid to any State, Puerto Rico, Guam, or the Virgin Islands, American Samoa, and Micronesia prior to availability of an equal sum from non-Federal sources for expenditure during the cur rent fiscal year. Federal administration and coordination: For Administration of the Smith-Lever Act, as amended by the Act of June 26, 1953, the Act of August 11, 1955, the Act of October 5, 1962, section 506 of the Act of June 23, 1972, section 209(d) of Public Law 93-471, and the Act of September 29, 1977 (7 U.S.C. 341-349), as amended, and section 1361(c) of the Act of October 3, 1980 (7 U.S.C. 301n.), and to coordinate and provide program leadership for the extension [and higher educa tion] work of the Department and the several States and insular possessions, [$5,451,000, of which not less than $2,300,000 is for Home Economics] $4,661,000, (Public Law 97-370, making appropriations for Agriculture, Rural Development and Related Agencies, 1983.) ECTEN $/Xa S| E™ds-Sl!S DEPARTMENT OF AGRICULTURE Program and Financing (in thousands of dollars) Program by activities: Direct program.1. Payments to States: a. Payments for cooperative agricul tural extension work under the Smith-Lever Act, retirement and employees’ compensation costs for extension agents, and penalty mail............................................... b. Payments for cooperative exten sion work under the District of Columbia Public Postsecondary Education Reorganization A ct....... c. Payments for cooperative agricul tural extension work under the Renewable Resources Extension Act of 1978................................... d. Payments for cooperative agricul tural extension work by the col leges receiving the benefits of the second Morrill Act of 1890 and Tuskegee Institute......................... 2. Federal administration and coordina tion.................................................... 259,714 944 944 944 2,000 2,000 ................... 11,751 15,591 15,591 11,810 11,818 10,833 315,291 328,654 287,082 4,686 5,336 5,336 20 40 40 546 624 624 Total reimbursable program...... 5,252 6,000 6,000 334,654 293,082 Total obligations................................. 320,543 Financing: Offsetting collections from: 11.00 Federal funds.......................................... 14.00 Non-Federal sources................................ 25.00 Unobligated balance lapsing........................ -4 ,6 4 4 -6 0 8 411 39.00 315,702 43.00 Budget authority............................. Budget authority: Appropriation............................................... 315,702 Transferred to other accounts........................................... Appropriation (adjusted)................ 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................. 90.00 1984 est. 298,301 Total direct program...................... 40.00 41.00 1983 est. 288,786 Reimbursable program: 1 . Payments to States.e. Payments for cooperative agricul tural extension work, under agree ments with other agencies........... 2. Federal administration and coordina tion: a. Teaching materials developed and provided State extension services under cooperative agreement on a cost sharing basis......................... b. State extension services’ payments for space rental and intercity tele phone to the General Services Ad ministration ................................... 10.00 1982 actual Outlays............................................... 315,702 315,291 53,887 -6 2 ,4 6 4 251 306,965 -5 ,3 0 5 -5 ,3 0 5 -6 9 5 -6 9 5 .......................................... 287,082 Payments under the Smith-Lever Act: Sections 3(b) and 3(c) program funds......................... Set-aside for Federal administration (4 % )..................... Retirement........................................................................ Penalty mail..................................................................... m3 182,022 5,483 26,626 16,245 328,672 287,082 -1 8 ....................... Subtotal, Smith-Lever, Sections 3(b) and 3 ( c ) .... 230,376 230,376 60,141 7,531 34,821 328,654 328,654 287,082 328,654 287,082 62,464 63,201 -63,201 -55 ,22 9 .......................................... 327,917 295,054 N o te — Excludes $18 thousand in 1983 and 1984 for activities transferred to the Office of the Secretary. Comparable amount for 1982 ($1 7 thousand) is included above. Excludes $246 thousand in both 1983 and 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($3 38 thousand) is included above. Excludes $11 thousand in both 1983 and 1984 for activities transferred to Advisory Committees, Department of Agriculture. The comparable amount for 1982 ($11 thousand) is included above. The primary function of the nationwide system of cooperative extension work is out-of-school applied edu- Section 3(d) program funds: Food and nutrition education (EFNEP)........................... Pest management............................................................ Farm safety...................................................................... Pesticide impact assessment........................................... Urban gardening............................................................... Set-aside for Federal administration (4 % ).................... 1984 180,780 5,483 27,868 16,245 1,020 1,716 213 ........................ Subtotal, Smith-Lever, Section 3 ( d ). 73,621 34,821 Total, Smith-Lever A ct...................... 303,997 265,197 Payments to the District of Columbia.Program funds............................................ Set-aside for Federal administration (4% ). 944 39 944 39 Total, District of Columbia................. 983 II 12-0502-0-1-352 cation in agriculture, home economics, community de velopment, 4-H youth programs, and related subjects. 1. Payments to States.— Funds appropriated for pay ments to States, Puerto Rico, Guam, the Virgin Islands, American Samoa and Micronesia are distributed pri marily on the basis of population and on the basis of special problems and needs. Funds are used primarily for the employment of State, area, and county exten sion workers and paraprofessionals who work with indi viduals, families, community organizations, marketing concerns, and others by providing advice and assistance in the application of improved methods for production, marketing, nutrition, family living, and community de velopment. Work with youth is accomplished largely through the 4-H program. Most of these funds are matched by the States and provide the Federal share of State retirement and penalty mail costs associated with program activities specifically undertaken with these matched funds. In fiscal year 1984, some Cooperative Extension Serv ice activities are proposed for reduction. These are in the area of pest management, pesticide clearance, urban gardening, farm safety, renewable resources, and human nutrition. A major portion of these programs, however, remain intact and are carried out from formu la funds at levels consistent with the needs that exist in the respective States. 2. Federal administration and coordination.—The Ex tension Service provides leadership and assistance to States, Puerto Rico, Guam, the Virgin Islands, the Dis trict of Columbia, American Samoa, and Micronesia in developing extension programs, improving teaching methods, efficient use of available resources, evaluation of programs, and administrative services. These respon sibilities are funded from a combination of program setasides for administering payments to States and from direct appropriations for the Federal Extension Admin istration. The 1984 request continues the refocusing of this staff to provide more national leadership and less program oversight with respect to the formula funded programs. The estimated use of funds requested for 1984 com pared with 1983 is as follows (in thousands of dollars): CO oo CO Identification code I-E13 EXTENSION SERVICE— Continued Federal Funds— Continued I-E14 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 provements. (5 U.S.C. 5946; 7 U.S.C. 450b, 450i, 2201, 2202, 2244, 2246, 2265; Public Law 97-370, making appropriations for Agri culture, Rural Development and Related Agencies, 1983.) General and specific funds—Continued E x t e n s i o n S e r v i c e —Continued 1984 1983 Payments to 1890 Colleges and Tuskegee Institute: Program funds......................................................... Set-aside for Federal administration (4 % )............ 15,591 650 15,591 650 Total, 1890 Colleges and Tuskegee Institute- 16,241 16,241 Renewable Resources Extension A ct............................ Federal administration (direct appropriation).............. 2,000 5,433 4,661 Total authority................................................ 328,654 287,082 Program and Financing (in thousands of dollars) Identification code 12-0300-0-1-352 Program by activities: Direct program: 1. Agricultural information and library services............................................... 2. Repairs and maintenance of facilities. 1982 actual 1983 est. 7,830 1984 est. 8,532 9,773 200 100 8,732 9,873 Object Classification (in thousands of dollars) Identification code 12-0502-0-1-352 1982 actual 1983 est. Total direct program.......................... Reimbursable program: 1. Agricultural information and library services............................................... 7,830 839 1,300 1,300 Total obligations................................. 8,669 10,032 11,173 Financing: 11.00 Offsetting collections from Federal funds.... 25.00 Unobligated balance lapsing........................ -8 3 9 223 -1 ,3 0 0 -1 ,3 0 0 8,053 8,732 9,873 8,750 -6 9 7 8,849 -2 2 8 9,873 8,053 8,621 9,873 1984 est. Direct obligations: Personnel compensation-. 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............. 11.5 Other personnel compensation................ 5,587 214 126 5,470 46 24 5,619 46 24 11.9 5,927 5,540 5,689 561 559 590 39.00 26,031 26,626 555 583 12 17 338 ..................... 17,080 17,433 268 298 2,916 3,174 129 159 282 300 261,192 273,965 27,868 611 18 40.00 41.00 17,492 313 1,883 167 315 232,136 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 41.0 Total personnel compensation............. Personnel benefits: Civilian..................................................... Retirement and compensation costs for extension agents................................ Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... Grants, subsidies, and contributions........... 99.0 Subtotal, direct obligations................. 315,291 328,654 287,082 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Reimbursable obligations: Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 39 37 349 192 7 4,609 5 14 40 47 399 219 40 47 399 219 99.0 Subtotal, reimbursable obligations..... 99.9 Total obligations................................. 12.1 12.1 8 8 5,265 5,265 6 6 16 _____ 16 5,252 6,000 6,000 320,543 334,654 293,082 205 200 200 191 177 177 10.00 43.00 44.20 71.00 72.40 74.40 77.00 90.00 91.20 Budget authority.. Budget authority: Appropriation................................................ Transferred to other accounts..................... Appropriation (adjusted)................ Supplemental for civilian pay raises............................................. Relation of obligations to outlays-. Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. Outlays, excluding pay raise supple mental ............................................ Outlays from civilian pay raise sup plemental....................................... 111 7,829 2,298 -1 ,5 8 3 -5 6 8,488 8,732 1,583 -1 ,2 1 9 9,873 1,219 -1 ,3 7 8 8,990 9,709 106 5 .. Note--Excludes $224 thousand in 1983 for activity transferred to the Office of the General Counsel. Excludes $697 thousand in 1982 for activities transferred to the Human Nutrition Information Service ($471 thousand) and the Office of the General Counsel ($226 thousand). Excludes $4 thousand in 1983 and 1984 for activities transferred to the Office of the Secretary. Comparable amount for 1982 ($4 thousand) is included above. Excludes $365 thousand in 1983 and $323 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($420 thousand) is included above. Excludes $4 thousand in both 1983 and 1984 for activities transferred to Advisory Committees, Department of Agriculture. The comparable amount for 1982 ($4 thousand) is included above. Personnel Summary Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours................................................................ Average ES salary...................................................... Average GS grade...... ............................................... Average GS salary...................................................... 1 1 1 $57,615 10.13 $29,922 $61,758 10.21 $29,940 $61,758 1 0 .2 1 $29,940 NATIONAL AGRICULTURAL LIBRARY Federal Funds General and special funds: N a t io n a l A g r ic u l t u r a l L ib r a r y For necessary expenses of the National Agricultural Library, [$8,849,000] $9,873,000: 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 $35,000 shall be available for employment under 5 U.S.C. 3109: Pro vided further, That not to exceed $575,000 shall be available pursuant to 7 U.S.C. 2250 for the alteration and repair of buildings and im- The primary purpose of NAL is to acquire, preserve, and disseminate an exhaustive collection of reliable in formation in all phases of the agricultural and allied sciences. 1. Agricultural information and library services.—The National Agricultural Library provides a variety of in formation products and services through: (1) the admin istration of a unique collection of books, journals, and other information materials about food and agriculture to assure accessibility to their contents; (2) the develop ment and maintenance of cooperative efforts in the li brary and related information areas, with other Federal agencies and with educational institutions in each State; (3) an active program of information dissemina tion. The increased funds in 1984 will be used to devel op and process NAL’s collections and to restore hours of service. 2. Repairs and maintenance o f facilities.— These funds are used for maintaining the library building. STATISTICAL REPORTING SERVICE Federal Funds DEPARTMENT OF AGRICULTURE ations for Agriculture, Rural Development, and Related Agencies, 1983.) Object Classification (in thousands of dollars) Identification code 12-03 0 0 -0 -1 -3 52 1982 actual Total personnel compensation............ Personnel benefits.- Civilian.......................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 99.0 Subtotal, direct obligations................ 1984 est. 1983 est. Program and Financing (in thousands of dollars) Direct obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent.............. 11.5 Other personnel compensation................ 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Identification code 3,700 200 30 4,118 3,687 3,930 342 390 45 50 11 15 420 ...................... 831 1,361 37 40 1,257 1,696 991 1,000 209 250 4,368 430 50 15 3,455 205 27 Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.5 Other personnel compensation............... 200 50 1,615 40 1,754 1,351 250 7,830 8,732 9,873 48 50 10 50 8 Total direct program........................ 51,194 51,906 55,778 3,977 4,000 4,000 Total obligations............................... 55,171 55,906 59,778 Financing: Offsetting collections from: 11.00 Federal funds........................................ 14.00 Non-Federal sources.............................. 25.00 Unobligated balance lapsing...................... -3 ,7 7 8 -1 9 9 252 -3 ,7 3 5 -2 6 5 -3 ,7 3 5 -2 6 5 10.00 Budget authority: Appropriation............................................. Transferred to other accounts.................. 51,636 -1 9 0 51,035 -1 9 0 55,778 10 43.00 44.20 51,446 50,845 55,778 1,300 1,300 99.9 Total obligations................................. 8,669 11,173 Personnel Summary 71.i 72.40 74.40 90.00 179 179 205 172 169 189 1 1 1 $58,500 7.92 $21,264 $65,500 7.92 $23,076 $65,500 7.95 $24,371 2 1 1 2 1 1 7.00 $17,111 7.00 $17,111 7.00 $17,387 STATISTICAL REPORTING SERVICE Federal Funds General and special funds: e r v ic e For necessary expenses of the Statistical Reporting Service in con ducting 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, C$51,035,000] $55,778,000'. Provided, That no part of the funds herein appropriated shall be available for any expense incident to publishing estimates of apple production for other than the commercial crop: Provided fur ther, That this appropriation shall be available for employment pur suant 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.; Public Law 97-370, making appropri- 49,285 6,493 40.00 41.00 839 S 45,800 6,106 60 4 Subtotal, reimbursable obligations..... e p o r t in g 45,4500 5,744 55,778 99.0 R Program by activities: Direct program: 1. Crop and livestock estimates........... 2. Statistical research and service....... 51,906 1,196 30 t a t is t ic a l 1984 est. 51,446 60 4 10 1,196 30 S 1983 est. Budget authority........................... 56 3 9 745 26 Reimbursable: Total number of full-time permanent positions Total compensable workyears: Full-time equiva lent employment.............................................. Average GS grade................................................ Average GS salary................................................ 1982 actual 39.00 Total personnel compensation............ Personnel benefits: Civilian.......................... Communications, utilities, and other rent.... Other services............................................. Supplies and materials................................ 10,032 12-1801-0-1-352 Reimbursable program.1. Crop and livestock estimates........... 10 11.9 12.1 23.2 25.0 26.0 Direct: Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment...................... Full-time equivalent of overtime and holiday hours............................................................ Average ES salary................................................ Average GS grade................................................ Average GS salary................................................ I-E15 91.20 Appropriation (adjusted)............. Supplemental for civilian pay raises............................................ Relation of obligations to outlays: Obligations incurred, net............................. 51,194 Obligated balance, start of year........................................ Obligated balance, end of year................... -7 ,3 2 9 Outlays, excluding pay raise supple mental........................................... 43,864 Outlays from civilian pay raise sup plemental.............................................................. 1,061 51,906 7,329 -7 ,6 3 6 55,778 7,636 -7 ,8 6 6 50,582 55,504 1,017 44 Note.— Excludes $2,171 thousand in 1983 and $2,200 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($2 ,2 62 thousand) is included above. Excludes $190,000 in 1982 and 1983 transferred to the Agricultural Research Service for AgRISTAR's work. The comparable amount for 1984 ($ 1 9 0 ,0 0 0 ) is included in the Agricultural Research Service request. 1. Crop and livestock 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 live stock items. Data on approximately 120 crops and 45 livestock products are covered in some 300 reports issued each year. Data collected and published on prices paid and received by farmers are basic to computation of parity prices. The work under this activity is conducted through 44 State offices serving the 50 States; most of these offices are operated as joint State and Federal services. Coop erative arrangements with State agencies provide addi tional State and county data; Federal funds are not available for collection and publication of these addi tional data. Major program modifications in 1984 include: An in crease of $850,000 to provide improved quality of sur veys on grain sorghum, rice, and sunflowers through instituting yield survey procedures and a yield valida tion survey to verify procedures used for major crops and an increase of $475,000 to develop and implement a plan to allow electronic dissemination of agricultural statistics. 2. Statistical research and service.—The work of the Service under this activity is designed to improve crop I-E16 F ^ ifF u M s -to lÏÏ6 SERVICE- Cl)n,ilu,e,) APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Personnel Summary General and special funds—Continued S ta tis t ic a l R e p o rtin g S e rv ic e — Continued and livestock estimating techniques by improving sample survey designs and procedures and by testing new forecasting and estimating techniques, such as the use of satellite data. Also included is the review, coordi nation and monitoring of surveys conducted by USDA, and review of proposed statistical forms and survey plans prior to submittal to OMB for clearance. Current research activities include constructing mathematical models for forecasting crop yields from objective counts and measurements of plant characteris tics; reducing reporting and other nonsampling errors by improving questionnaire design, devising better field data collection, editing and processing procedures; and testing of alternative sample design techniques. Re search under the AgRISTARS program is continuing primarily to improve the accuracy of domestic and for eign crop acreage and land cover estimates, develop ment of an early warning and crop condition assess ment capability, and improvement of crop yield fore casting programs. The major program modification in 1984 is an increase of $150,000 for the acquisition of LANDSAT data. Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours................................................................ Average ES salary...................................................... Average GS grade...................................................... Average GS salary...................................................... 1,119 1,113 1,113 1,177 1,166 1,166 1 2 2 $57,295 8.78 $24,491 $61,105 8.77 $25,602 $61,105 8.77 $25,602 Trust Funds M is c e l l a n e o u s C F o n t r ib u t e d u n d s Program and Financing (in thousands of dollars) Identification code 10.00 12-8218-0-7-352 1982 actual Program by activities: Total obligations.......................................... 1983 est. 164 145 -8 7 -8 7 87 -1 9 87 87 146 145 145 60 164 39 145 39 -3 9 -3 9 164 145 60 Financing: Unobligated balance available, start of year Unobligated balance transferred from other accounts.................................................. 24.40 Unobligated balance available, end of year.. 21.40 22.40 1984 est. -1 Object Classification (in thousands of dollars) 60.00 Identification code 12-1801-0-1-352 Direct obligations.Personnel compensation: Full-time permanent................................ 11.1 Other than full-time permanent.............. 11.3 11.5 Other personnel compensation................ 1982 actual 1983 est. 24,882 986 135 25,665 1,015 139 25,674 1,015 139 26,003 2,743 26,819 3,254 3 924 155 26,828 3,302 3 957 178 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............. Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 4,230 371 14,893 515 742 4,801 422 17,718 583 986 99.0 Subtotal, direct obligations................. 51,194 51,906 55,778 11.9 12.1 13.0 21.0 22.0 Reimbursable obligations.Personnel compensation: Full-time permanent................................ 11.1 11.3 Other than full-time permanent.............. Other personnel compensation................ 11.5 8 768 113 2,144 3,872 557 13,748 577 661 1,984 78 1,984 78 10 11 11 2,020 2,073 252 71 2,073 252 71 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............. Personnel benefits: Civilian.......................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 99.0 Subtotal, reimbursable obligations.... 99.9 Total obligations................................. 12.1 21.0 22.0 71.00 72.40 73.10 74.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance transferred, net.............. Obligated balance, end of year.................... -3 9 90.00 Outlays................................................ 11 Object Classification Identification code 1,933 77 11.9 Budget authority (appropriation) (permanent, indefinite)................. 1984 est. 11.1 -10 (in thousands of dollars) 12-8218-0-7-352 1982 actual 12.1 23.2 24.0 25.0 26.0 Personnel compensation: Full-time perma nent......................................................... Personnel benefits: Civilian.......................... Communications, utilities, and other rent.... Printing and reproduction............................ Other services.............................................. Supplies and materials................................ 99.9 Total obligations................................. 1984 est. 1983 est. 23 2 15 30 3 70 23 2 70 2 8 8 14 4 33 22 20 20 60 164 145 1 1 1 Personnel Summary 213 60 9 167 300 43 1,069 45 51 12 12 38 327 29 38 327 29 1, 10 0 1, 10 0 40 58 40 58 3,977 4,000 4,000 55,171 55,906 59,778 Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment........................................................... Average GS grade...................................................... Average GS salary...................................................... 1 1 1 8.78 $24,491 8.77 $25,602 8.77 $25,602 Note.— Includes $19 thousand unobligated balance transferred from Economics and Statistics Service in 1983. Miscellaneous funds received from local organiza tions, commodity groups, and others are available for dissemination of reports and for crop and livestock survey work under cooperative agreements (7 U.S.C. 450b, 450h). ECONOMIC RESEARCH SERVICE Federal Funds DEPARTMENT OF AGRICULTURE ECONOMICS AND STATISTICS SERVICE Federal Funds General and special funds: S a l a r ie s a n d E x p e n s e s Program and Financing (in thousands of dollars) Identification code 71.00 72.40 74.40 77.00 12-0401-0-1-352 1982 actual Relation of obligations to outlays: Obligations incurred, net............. Obligated balance, start of year... Obligated balance, end of year.... Adjustments in expired accounts.. 12,102 -2 ,3 0 1 -1 4 2,301 ................. ................. 9,787 2,301 Outlays.. 90.00 1983 est. 1984 est. the funds contained in this appropriation shall be available to contin ue to gather statistics and conduct a special study on the price spread between the farmer and consumer] $45,024,000: Provided \Jurther\ , 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 $75,000 shall be available for employ ment under 5 U.S.C. 3109 [ : Provided further, That not less than $145,000 of the funds contained in this appropriation shall be availa ble for analysis of statistics and related facts on foreign production and full and complete information on methods used by other coun tries to move farm commodities in world trade on a competitive basis: Provided further, That not less than $66,000 of the funds contained in this appropriation shall be available for preparing and disseminating forecasts of farm sector receipts, production expenses, and net income indicators for crop year 1983 on a quarterly basis commencing prior to December 31, 1982]. (7 U.S.C. 292, 4 H 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.; Public Law 97370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) Trust Funds M is c e lla n e o u s I-E17 Program and Financing (in thousands of dollars) C o n t r ib u t e d F u n d s Identification code 12-1701-0-1-352 1982 actual 1983 est. 1984 est. Program and Financing (in thousands of dollars) Program by activities: Identification code 12-8206-0-7-352 1982 actual Financing: 21.40 Unobligated balance available, start of year 23.40 Unobligated balance transferred to other accounts................................................. 24.40 Unobligated balance available, end of year.. 39.00 Budget authority............................. 71.00 72.40 73.40 74.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance transferred, net.............. Obligated balance, end of year.................... 90.00 Outlays............................................... -29 1983 est. 1984 est.1 Direct program: Economic research and analysis............................................................ Reimbursable program: Economic research and analysis -29 29 10.00 "29 Miscellaneous funds received from States, local orga nizations, and others are available for work under coop erative agreements (7 U.S.C. 450b, 450h). 11.00 25.00 Offsetting collections from: Federal funds... Unobligated balance lapsing............................ 39.00 Budget authority............................. e s e a r c h S e r v ic e For necessary expenses of the Economic Research Service in con ducting economic research and service relating to agricultural produc tion, 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 culture, adjustments, costs and returns in farming, and farm finance; research relating to the economic and marketing aspects of farmers cooperatives; and for analyses of supply and demand for farm prod ucts 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 pro grams and policies as they affect the competitive position of United States farm products [ ; $37,751,000 of which not less than $200,000 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 Enviromental Protection Agency for presentation, in the public interest, before said Administrator, other agencies or before the courts: Provided, That not less than $350,000 of 2,500 41,571 41,464 47,524 37,751 185 45,024 ...................... 37,936 45,024 1,028 ................... 38,964 2,289 - 2 ,5 8 2 45,024 2,582 -6 ,2 8 6 37,681 41,282 990 38 Appropriation (adjusted)............... 39,360 Supplemental for civilian pay raises................................................................... 43.00 44.20 71.00 72.40 74.40 -2 ,3 0 1 -2 ,5 0 0 -2 ,5 0 0 90 ...................................................... Budget authority: Appropriation........................................................ 39,360 Transferred from other accounts.............................................. Relation of obligations to outlays: Obligations incurred, n e t.................................. 39,270 Obligated balance, start of year............................................... Obligated balance, end year............................ - 2 ,2 8 9 Federal Funds R 2,500 45,024 91.20 c o n o m ic 2,301 38,964 90.00 E 45,024 39,360 ECONOMIC RESEARCH SERVICE General and special funds: 38,904 Financing: 40.00 42.00 N ote— Transferred $19 thousand of unobligated balance to Statistical Reporting Service and $10 thousand of unobligated balance to Economic Research Service in 1983. Total obligations....................................... 39,270 Outlays, excluding pay raise supple mental................................................... 36,981 Outlays from civilian pay raise sup plemental......................................................................... Note— Excludes $2,270 thousand in 1983 and $2,925 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($1 ,4 87 thousand) is included above. Excludes $80 thousand in 1983 and $30 thousand in 1984 for activities transferred to Advisory Committees, Department of Agriculture. There was no comparable activity in 1982. The Economic Research Service funds agricultural economic and other social science research, outlook forecasting, policy analysis, and data collection and management related to U.S. and international agricul ture, natural resources, and rural people and communi ties. The program increases requested in 1984 are $1,350,000 for soil and water resources analysis; $1,000,000 for a natural resource data system; $750,000 for a farm land value survey; and $500,000 for farm production expenditures and cost of production surveys. Object Classification Identification code 12-1701-0-1-352 Direct obligations: Personnel compensation-. 11.1 Full-time permanent.... (in thousands of dollars) 1982 actual 24,295 1983 est. 24,874 1984 est. 26,148 ECONOMIC RESEARCH SERVICE— Continued Federal Funds— Continued I-E18 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued E c o n o m ic R e s e a rc h Continued S e rv ic e — Object Classification (in thousands of dollars)— Continued Identification code 12-1701-0-1-352 11.3 11.5 Other than full-time permanent.............. Other personnel compensation................ 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............. Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment.................................................... 99.0 Subtotal, direct obligations................. 1,076 97 1984 est. 1,136 100 1,203 100 25,468 26,110 27,451 2,379 2,611 2,744 50 28 28 415 595 647 9 45 45 1,439 ............................................... 1,427 1,049 1,049 581 559 566 6,718 7,518 12,038 298 224 231 486 225 225 39,270 Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............... 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 1983 est. 1982 actual 38,964 45,024 1,177 36 1,430 91 1,430 91 Total personnel compensation,............ 1,213 Personnel benefits: Civilian.......................... 114 Travel and transportation of persons.......... 41 Transportation of things..................................................... 79 Standard level user charges........................ Communications, utilities, and other rent.... 6 Printing and reproduction............................ 1 Other services............................................. 842 Supplies and materials................................ 5 1,521 152 31 2 71 104 58 548 13 1,521 152 31 2 71 104 58 548 13 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, n e t............... Obligated balance, start of year.. Obligated balance, end of year.... 90.00 Outlays.................................... 50 3 76 3 -3 64 3 -3 47 76 64 I Note.— Includes $10 thousand unobligated balance transferred from Economics and Statistics Services in 1983. Miscellaneous funds received from States, local orga nizations, and others are available for support of eco nomic research and analysis (7 U.S.C. 450b, 450h). Object Classification (in thousands of dollars) Identification code 11.1 12-8227-0-7-352 1982 actual 12.1 21.0 22.0 23.2 25.0 Personnel compensation: Full-time perma nent................................................................... Personnel benefits: Civilian.............................. Travel and transportation of persons............ Transportation of things.............................................. Communications, utilities and other rent Other services..................................................... 99.9 Total obligations....................................... 1983 est. 39 3 1 1 6 1984 est. 62 6 3 1 4 51 5 3 1 4 76 64 2 2 .... 50 Personnel Summary 2 Total number of full-time permanent positions........... Total compensable workyears: Full-time equivalent employment..................................................................... Average GS grade............................................................... Average GS salary............................................................... 1 2 2 10.75 $30,021 10.75 $31,221 10.75 $31,221 99.0 Subtotal, reimbursable obligations..... 2,301 2,500 2,500 WORLD AGRICULTURAL OUTLOOK BOARD 99.9 Total obligations................................. 41^571 4M 64 47^524 Federal Funds General and special funds: Personnel Summary W Total number of full-time permanent positions........... Total compensable workyears: Full-time equivalent employment..................................................................... Average ES salary............................................................... Average GS grade............................................................... Average GS salary............................................................... A l l o c a t io n s R e c e iv e d F 869 870 916 893 $58,056 10.75 $30,021 898 $61,515 10.75 $31,221 948 $61,515 10.75 $31,221 O r o m A t h e r c c o u n t s Note.—Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriations as follows: Agriculture: Soil Conservation Service: “ River basin surveys and investigations.” Office of the Secretary: “Energy Security Reserve Subtitle A” . 12-8227-0-7-352 Total obligations.................................................. 1982 actual 1983 est. 1984 est. 24.40 60.00 50 Unobligated balance available, start of year -2 Unobligated balance transferred from other accounts..................................................................................... Unobligated balance available, end of year.. 2 76 B o a r d 1982 actual 1983 est. 1984 est. - 2 50 1,463 1,522 45 53 59 1,516 1,581 304 ................. Total obligations................................. 1,512 1,516 11.00 25.00 Offsetting collections from-. Federal funds... Unobligated balance lapsing............................ -4 5 24 39.00 Budget authority .................................. 1,491 10.00 1,581 Financing: -10 .......................................... 64 1,163 1,208 64 Budget authority (appropriation) (permanent, indefinite).................... u t l o o k Total program costs, funded........... Change in selected resources (undelivered orders)............................................................. Financing: 21.40 22.40 12-2100-0-1-352 Direct program: Commodity and aggregate agricultural and food outlook and situation............ Reimbursable program: Commodity and aggregate agricultural and food outlook and situation............ F u n d s Program by activities: 10.00 O Program by activities: Program and Financing (in thousand of dollars) Identification code g r ic u l t u r a l Program and Financing (in thousands of dollars) Trust Funds C o n tr ib u te d A For necessary expenses of 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 by the Agricultural Market ing Act of 1946 (7 U.S.C. 1622g), [$1,403,000] $1,522,000: 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 $75,000 shall be available for employ ment under 5 U.S.C. 3109. (7 U.S.C. 2201-02; Public Law 97-370, making appropriations for Agriculture, Rural Development and Relat ed Agencies, 1983.) Identification code M is c e lla n e o u s o r l d 64 -5 3 -5 9 .......................................... 1,463 1,522 F0RE,GNAGR,CÜ LTderai Fund! DEPARTMENT OF AGRICULTURE 40.00 44.20 Budget authority: 1,491 Appropriation............................................ Supplemental for civilian pay raises............................ 71.00 72.40 74.40 77 00 Relation of obligations to outlays.Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. 90.00 Outlays, excluding pay raise supple mental ........................................... Outlays from civilian pay raise sup plemental............................................. 91.20 1,467 545 -3 1 0 37 I-E19 Personnel Summary 1,403 60 1,522 ................... 1,463 310 -3 1 2 1,522 312 -3 1 2 1,403 1,520 58 2 Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment........................................................... Average ES salary..................................................... Average GS grade..................................................... Average GS salary...................................................... 29 29 29 29 $57,252 11.50 $33,469 29 $60,257 11.69 $34,740 29 $61,514 11.88 $35,363 .. 1,738 FOREIGN AGRICULTURAL SERVICE Federal Funds General and special funds: N ote— Excludes $82 thousand in 1983 and $83 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($81 thousand) is included above. The World Agricultural Outlook Board (WAOB) was established by Secretary’s memorandum No. 1920 dated June 3, 1977, as authorized by reorganization plan No. 2 of 1953, to provide a single focal point for the Nation's economic intelligence related to domestic and interna tional food and agriculture. The objectives of the WAOB are to improve the con sistency, objectivity, and reliability of outlook and situa tion material being disseminated to the public and to integrate and coordinate USD A domestic and interna tional economic information assistance. The WAOB carries out these objectives through daily market surveillance and special analyses of internation al and domestic agricultural developments, direct par ticipation in the planning of research programs sup porting outlook and situation activities, and coordina tion of all departmental activities relating to weather and climate and remote sensing. The 1984 budget includes additional funds for acquisition of LANDSAT remote sensing data and for increased operating costs. Object Classification (in thousands of dollars) Identification code 12-2100-0-1-352 Direct obligations: Personnel compensation: 11.1 Full-time permanent............................. 11.3 Other than full-time permanent.......... 1982 actual 1983 est. 926 47 1984 est. 1,051 1,065 1,051 113 47 1,065 118 47 64 33 130 66 ...... 11.9 12.1 21.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation Personnel benefits: Civilian....................... Travel and transportation of persons Standard level user charges..................... Communications, utilities, and other rent. Printing and reproduction......................... Other services.......................................... Supplies and materials............................. Equipment................................................ 973 89 35 81 90 32 19 28 10 34 171 9 15 12 99.0 Subtotal, direct obligations............. 1,467 1,463 1,522 11.1 12.1 24.0 25.0 26.0 99.0 99.9 Reimbursable obligations: Personnel compensation: Full-time perma nent...................................................... Personnel benefits: Civilian....................... Printing and reproduction......................... Other services.......................................... Supplies and materials............................. Subtotal, reimbursable obligations Total obligations.............................. 12 0 F o r e ig n A g r ic u l t u r a l S e r v ic e For necessary expenses of the Foreign Agricultural Service, includ ing 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 [$110,000] $120,000 for representation allowances and for expenses pursuant to section 8 of the Act approved August 3, 1956 (7 U.S.C. 1766), [$74,454,000] $85,217,000: Provided, That not less than $225,000 of the funds contained in this appropriation shall be available to obtain statistics and related facts on foreign production and full and complete information on methods used by other coun tries to move farm commodities in world trade on a competitive basis. (7 U.S.C. 1762, 2201-02; 19 U.S.C. 2501; 22 U.S.C. 3963; Public Law 97370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) G e n e r a l S a l e s M a n a g e r (ALLOTMENT FROM COMMODITY CREDIT CORPORATION) Not to exceed [$5,599,000] $5,904,000 may be transferred from the Commodity Credit Corporation funds to support the General Sales Manager who shall work to expand and strengthen sales of United States commodities (including those of the Corporation) in world mar kets pursuant to existing authority (including that contained in the Corporation’s charter), and that such funds shall be used by the General Sales Manager to carry out the above activities. The General Sales Manager shall report directly to the Board of Directors of the Corporation of which the Secretary of Agriculture is a member. The General Sales Manager shall obtain, assimilate, and analyze all avail able 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] annual reports to the appropriate committees of Congress concerning such develop ments. (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) ...... Program and Financing (in thousands of dollars) Identification code 12-2900-0-1-352 Program by activities: Direct program: 1. Foreign agricultural affairs............... 2. Foreign market information and access................................................ 3. Foreign market development............. 4. LANDSAT data................................... 1982 actual 1983 est. 1984 est. 21,043 21,753 23,195 11,329 35,817 9,866 39,894 3,507 10,346 44,662 7,014 Total direct program.......................... 68,189 75,020 85,217 Reimbursable program: 5. General sales manager....................... 6 . Other.................................................. 5,436 1,141 5,702 455 5,904 455 9 6 1 1 1 20 19 26 22 29 1 1 53 59 Total obligations................................. 74,766 81,177 91,576 1,581 inancing: Offsetting collections from: Federal funds... -6 ,5 7 7 -6 ,1 5 7 -6 ,3 5 9 15 45 1,512 1,516 6 I-E20 FOREIGN AGRICULTURAL SERVICE— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued The analyses of world commodity conditions provide the information necessary to develop export marketing strategiés that can be used not only by the Department to gain market access but to enhance the long term market development plans for major U.S. commodities. G e n e r a l S a l e s M a n a g e r —Continued (ALLOTMENT FROM COMMODITY CREDIT CORPORATION)—Continued Program and Financing (in thousands of dollars)— Continued Identification code 12-2900-0-1-352 1982 actual 1983 est. 1984 est. 25.00 Unobligated balance lapsing.. 47 39.00 Budget authority...... 68,236 75,020 85,217 68,236 74,454 -3 9 85,217 68,236 74,415 85,217 40.00 41.00 43.00 44.20 71.00 72.40 74.40 77.00 90.00 91.20 Appropriation (adjusted)................ Supplemental for civilian pay raises............................................ 605 68,189 36,388 -4 2 ,4 2 5 -2 ,0 7 1 75,020 42,425 -4 2 ,4 2 5 85,217 42,425 -42,425 60,081 74,438 85,194 582 23 Outlays excluding pay raise supple mental ........................................... Outlays from civilian pay raise sup plemental....................................... Note-. Excludes $39 thousand in 1984 for activities transferred to the Office of International Cooperation and Development. Comparable amounts for 1982 ($3 9 thousand) and 1983 ($3 9 thousand) are included above. Excludes $1,152 thousand in 1983 and $1,233 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($1 ,1 17 thousand) is included above. Excludes $94 thousand in 1983 and $141 thousand in 1984 for activities transferred to Advisory Committees, Department of Agriculture. The comparable amount for 1982 ($9 4 thousand) is included above. The Foreign Agricultural Service mission is to help American farmers and traders take maximum advan tage of increased opportunities to sell U.S. agricultural commodities abroad and to help increase U.S. farm income. Activities are conducted within four program areas: 1. Foreign agricultural affairs.—The Service main tains agricultural counselors, attachés or trade officers at 74 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 4,700 compre hensive reports regarding foreign agricultural produc tion, supply, demand, marketing and trade policy devel opments to keep U.S. agriculture, industry, and Govern ment currently informed. Program Statistics FY1982 actual Number of countries covered.................................... Number of trade and Government visitors............... Number of posts accessible by telecommunications. 112 26,000 15 FY 1983 103 26,000 25 FY 1984 estimate 103 26,000 30 2. Foreign market information and access.—This pro gram forges a link between the Foreign Agricultural Affairs program and the agency's analytical/informational and market development planning/services func tions that serve the U.S. agricultural community and Government decisionmakers. The analysis and timely release of periodicals on world commodity conditions allow U.S. farm and trade groups to have ready access to information that can be used as reliable sources to assess short-term changes in world agricultural supply conditions by commodity. FY 1982 Bilateral trade issues.. Budget authority: Appropriation........................... Transferred to other accounts.. Relation of obligations to outlays: Obligations incurred, net............. Obligated balance, start of year... Obligated balance, end of year.... Adjustments in expired accounts.. Program Statistics FY 1983 iate 115 FY 1984 estimate 130 140 3. Foreign market development.— This program pro vides funding support to 52 commodity associations (cooperators), 38 contractors participating in the export incentive program, 4 regional groups (representing 46 State departments of agriculture) and the National As sociation of State Departments of Agriculture. Under FAS guidance and supervision, these organizations con duct an extensive worldwide market development pro gram on behalf of the U.S. farm sector. In addition, the Service develops and operates a worldwide system of multicommodity promotional programs utilizing prod uct exhibits, trade teams, trade services, market infor mation programs, and trade referral services to expand overseas markets. To increase the effectiveness of USD A export promotion efforts, the Agricultural Trade Act of 1978 authorized the Service to establish agricul tural trade offices throughout the world. Currently, the trade offices are located in Hamburg, Bahrain, Singa pore, Seoul, Warsaw, London, Caracas, Lagos, Beijing, and Tunis. Program Statistics FY 1982 actual Number of commodity associations and firms ac tively working with FAS....................................... Number of agricultural trade offices (ATO)............. Number of countries covered by ATO's..................... Number of visitors to ATO's...................................... Number of new-to-export market firms introduced... Number of new-to-export market products intro duced .................................................................... Number of trade leads generated.............................. FY 1983 estimate FY1984 estimate 57 58 10 11 11 49 2,400 250 49 3,000 300 49 3,500 300 60 1,200 2,000 2,000 3,200 3,500 3,500 4. LANDSAT data.—This activity supports the for eign crop assessment program. LANDSAT, the earth resources satellite system, provides the collection, ground data handling, and dissemination of satellite data used in the assessment of foreign crop conditions. 5. General sales manager.— This activity formulates policies and administers agricultural commodity export programs including: Public Law 480, which facilitates the sale of agricultural commodities on a long-term credit basis and the donation of agricultural commod ities to foreign governments, intergovernmental and voluntary agencies and the world food program; and the CCC export credit program. Effective October 1, 1981, this activity was no longer funded by an allocation from the CCC, Limitation on Administrative Expenses Ac count. Instead, this activity is being financed on a reim bursable basis from the CCC Capital Fund to the FAS direct appropriation account. OFFICE OF INTERNATIONAL COOPERATION AND DEVELOPMENT Federal Funds DEPARTMENT OF AGRICULTURE 24.40 Object Classification (in thousands of dollars) Identification code 12-29 0 0 -0 -1 -3 52 1982 actual 1983 est. 39.00 1984 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....... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 42.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... Insurance claims and indemnities............... 99.0 Subtotal, direct obligations................ 68,189 75,020 85,217 Reimbursable obligations.Personnel compensation: 11.1 Full-time permanent................................ 11.3 Other than full-time permanent............. 11.5 Other personnel compensation............. 3,467 60 13 3,352 57 9 3,421 57 9 11.9 12.1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 3,540 347 168 20 193 363 159 1,169 42 576 3,418 330 165 14 193 388 167 1,357 41 84 3,487 337 175 15 193 415 178 1,426 44 89 99.0 Subtotal, reimbursable obligations..... 6,577 6,157 6,359 99.9 Total obligations................................. 74J66 81,177 91,576 21,530 380 295 45 22,343 403 297 50 21,722 22,250 2,622 3,030 35 50 1,975 2,663 800 742 1,117 ...................... 3,715 4,053 800 746 33,764 40,138 550 623 1,082 715 7 10 23,093 3,158 55 2,851 754 20,931 303 419 69 Unobligated balance available, end of year.. 4,460 798 48,604 681 753 10 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... 90.00 Outlays............................................... 726 731 742 707 712 2 2 2 $58,500 9.74 $26,603 $41,361 2.52 $18,408 $58,500 9.74 $27,667 $43,015 2.52 $20,249 $58,500 9.74 $27,667 $43,015 2.52 $22,274 115 107 107 115 9.74 $26,603 107 9.74 $27,667 107 9.74 $27,667 12-2901-0-1-352 1982 actual O f f ic e Program by activities: 10.00 Total obligations (object class 25.0)......... 44 Financing: Unobligated balance available, start of year -4 7 21.40 -3 1984 est. -3 388 of I n t e r n a t io n a l C o o p e r a t io n and D evelopm ent SALARIES A N D EXPEN SES* *See Part III for additional information. For necessary expenses of the Office of International Cooperation and Development to coordinate, plan, and direct activities involving international development, technical assistance and training, interna tional scientific and technical cooperation in the Department of Agri culture, [$3,578,000,] including those authorized by the Food and Agriculture Act of 1977 (7 U.S.C. 3291), $4,016,000, o f which $500,000 is for the Caribbean Basin Initiative; and the Office may utilize ad vances 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 agricul tural food production assistance programs (7 U.S.C. 1736) and the foreign assistance programs of the International Development Cooper ation Administration (22 U.S.C. 2392). (7 U.S.C. 427, 450a, 450b, 1624> 1709, 1727, 1736, 1761, 2201, 2202; Public Law 97-370, making appro priations for Agriculture, Rural Development and Related Agencies, 1983.) Program and Financing (in thousands of dollars) 12-3200-0-1-352 Program by activities: Direct program: 1. International agricultural development 2. International scientific and technical cooperation......................................... 3. Caribbean Basin Initiative................... 1982 actual 1983 est. 1984 est. 229 225 220 3,372 3,437 3,296 500 3,601 3,662 4,016 18,196 19,563 18,650 14,083 12,326 128 11,752 12 0 Total reimbursable program............... 32,399 32,017 30,524 Total obligations (object class 32.0). 36,000 35,679 34,540 Financing: 11.00 Offsetting collections from Federal funds.... 21.40 Unobligated balance, start of year............. 25.00 Unobligated balance lapsing........................ -32,502 -4 ,5 5 6 4,685 -32,017 -30,524 3,627 3,662 4,016 Budget authority: Appropriation............................................... 3,627 Transferred from other accounts....................................... 3,578 39 4,016 3,617 4,016 Total direct program...................... Reimbursable program: 4. Technical assistance and analyses to aid foreign development..................... 5. Subsistence, tuitions, and training for foreign nationals in the United States 6 . International research......................... 10.00 40.00 42.00 1983 est. 247 General and special funds: S a la r ie s a n d E x p e n se s (S p e c ia l F o r e ig n C u r r e n c y P r o g r a m ) Identification code 44 ..................... 591 388 - 3 8 8 ..................... Federal Funds 39.00 Program and Financing (in thousands of dollars) 3 OFFICE OF INTERNATIONAL COOPERATION AND DEVELOPMENT Personnel Summary 756 3 Budget authority........................................................................... Identification code Direct: Total number of full-time permanent positions.... Total compensable workyears: Full-time equivalent employment...................... Full-time equivalent of overtime and holiday hours............................................................ Average ES salary................................................ Average GS grade................................................ Average GS salary................................................ Average FO salary................................................ Average FO grade................................................. Average salary of ungraded positions................... Reimbursable: Total number of full-time permanent positions.... Total compensable workyears: Full-time equiva lent employment.............................................. Average GS grade............................................ Averaes GS salary........................................... I-E21 43.00 44.20 71.00 Budget authority. Appropriation (adjusted)............... 3,627 Supplemental for civilian pay raises................................................................... Relation of obligations to outlays: Obligations incurred, net.......... 3 ,4 9 8 122 45 3 ,6 6 2 4 ,0 1 6 I-E22 OFFICE OF INTERNATIONAL COOPERATION AND DEVELOPMENT— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued O ffic e o f In t e r n a t io n a l C o o p e r a tio n a n d D e v e lo p m e n t— Continued s a la r ie s a n d expenses —Continued Program and Financing (in thousands of dollars)— Continued Identification code 12-3200-0-1-352 72.40 74.40 77.00 Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. 90.00 Outlays, excluding pay raise supple mental ........................................... Outlays from civilian pay raise sup plemental....................................... 91.20 1982 actual 1983 est. 1984 est. 26,420 -31 ,63 0 1,939 31,630 -2 6 ,1 5 5 -5 ,4 7 5 26,155 -2 6 ,1 5 5 227 3,617 4,016 45 N ote— Includes $39 thousand in both 1983 and 1984 for activities previously financed from the Foreign Agricultural Service. The comparable amount in 1982 ($3 9 thousand) is excluded above. Excludes $125 thousand in 1983 and $148 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($1 06 thousand) is included above. Consolidates the Salaries and expenses account and the Consolidated working fund account. The mission of the Office of International Coopera tion and Development (OICD) is to coordinate the ex ecution of Departmental policies and programs which seek to alleviate hunger and malnutrition throughout the world and promote improved agricultural produc tion and rural development. 1. International agricultural development—OICD analyzes agricultural policy issues related to USDA's international agricultural development efforts and pro vides support for Cancún Presidential Agricultural Task Forces consulting with developing and middleincome nations on agricultural problems. The Agency also formulates and reviews food aid development activ ities supported by Public Law 480 Titles I and III agree ments. 2. International scientific and technical cooperation.— OICD manages the Department's bilateral exchange programs with foreign governments and institutions 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 exchanges 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, agri culture and rural development. 3. Caribbean Basin Initiative.— OICD is responsible for the design, implementation and coordination of USDA's development efforts in response to the Presi dent's Caribbean Basin Initiative. OICD coordinates intradepartmental efforts to improve animal and plant health and quality, expand agricultural research and training opportunities, and promote agro-industry in the region. An increase of $500 thousand is requested for this activity. While this appears as a new initiative in 1984, USDA has requested a supplemental appropri ation of $500 thousand for fiscal year 1983 for this activity. 4. Technical assistance and analysis to aid foreign development— OICD participates in technical assistance projects, primarily funded by AID, in 50 countries focus ing on land and water management, crop and livestock production and marketing, forestry, pest control, re source conservation and other areas. Agriculturists from many USDA agencies, U.S. universities and the private sector work on projects which promote im proved agricultural production and policy formulation. The decrease of $913 thousand in this activity for 1984 is a result of anticipated reductions of AID technical assistance requirements. 5. Subsistence, tuitions, and training for foreign na tionals in the United States.—OICD offers a comprehen sive program of technical and management training opportunities in agriculture and rural development to participants from foreign countries and designees of in ternational organizations. These training activities re spond to a steadily growing demand for the increased knowledge and skills essential for sustained economic and social development. These academic and nonaca demic training programs represent a long-term invest ment in economic growth, the establishment of institu tional linkages, and collegial relationships that facili tate mutually beneficial agricultural research, trade and agribusiness opportunities. The decrease of $574 thousand in the 1984 budget results from an anticipated reduction of AID and country-funded training require ments. 6. International research.—OICD manages a system of cooperative and collaborative research with U.S. col leges of agriculture, foreign research institutions, and other USDA agencies. Additionally, OICD chairs panels of the U.S.-Japan Conference on the Development and Utilization of Natural Resources and represents the Secretary on the Board of Directors of the U.S.-Israel Binational Agricultural Research and Development Fund. Object Classification (in thousands of dollars) Identification code 12-32 0 0 -0 -1 -3 52 Direct obligations: Personnel compensation: Full-time permanent................................ 11.1 11.3 Other than full-time permanent............. 1982 actual 1983 est. 1984 est. 1,185 284 1,084 260 1,224 252 1,469 148 679 15 106 41 1,344 134 730 20 1,476 148 772 23 23.1 23.2 24.0 25.0 26.0 31.0 41.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment.................................................... Grants, subsidies, and contributions........... 22 45 15 1,284 15 50 25 48 17 1,172 17 55 28 99.0 Subtotal, direct obligations................ 3,601 3,662 3,756 Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent................................ Other than full-time permanent............. 11.3 Other personnel compensation............... 11.5 2,758 1,979 32 2,730 1,960 32 2,612 1,875 31 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services.............................................. Supplies and materials................................ 4,769 484 2,633 164 259 42 27 19,405 153 4,722 479 2,725 175 306 45 29 18,614 164 4,518 459 2,820 181 321 47 30 17,054 170 11.9 12.1 21.0 22.0 11.9 12 . 1 21.0 22.0 23.1 23.2 24.0 25.0 26.0 12 1,050 14 45 DEPARTMENT OF AGRICULTURE 0FF,CE 0F “ 31.0 41.0 Equipment................................................... Grants, subsidies, and contributions........... 329 4,134 352 4,406 364 4,560 99.0 Subtotal, reimbursable obligations..... 32,399 32,017 30,524 12.1 25.0 9 163 99.0 Subtotal, allocation accounts........................................................... 260 99.9 Total obligations................................. 36,000 35,679 Obligations are distributed as follows: Office of International Cooperation and Develop ment................................................................. 36,000 35,679 Food Safety and Inspection Service................................................................... Animal and Plant Health Inspection Service...................................................... Agricultural Research Service............................................................................. Agricultural Marketing Service........................................................................... 88 Personnel Summary OFFICE OF INTERNATIONAL COOPERATION AND DEVELOPMENT Direct: Total number of full-time permanent positions.... Total compensable workyears: Full-time equiva lent employment.............................................. Reimbursements: Total number of full-time permanent positions.... Total compensable workyears.Full-time equivalent employment...................... Full-time equivalent of overtime and holiday hours............................................................ Direct and reimbursement totals: Average ES salary................................................ Average GS grade................................................ Average GS salary................................................ Average FC grade................................................. Average FC salary................................................ 58 56 56 57 55 58 121 118 118 144 139 133 1 1 1 $55,750 10.13 $26,062 11.18 $43,800 $62,073 10.13 $28,308 11.18 $49,193 $62,073 10.13 $28,308 11.18 $49,193 ALLOCATION ACCOUNTS Total number of full-time permanent positions................................ Total compensable workyears.- Full-time equivalent employment................................................................................. Average GS grade............................................................................ Average GS salary............................................................................ S c ie n t if ic A c t iv it ie s 3 3 11.08 $29,249 O v e r s e a s (F o r e i g n C u r r e n c y P r o g r a m )* * See Part III for additional information. For payments in foreign currencies owed to or owned by the United States for market development research authorized by section 104(b)(1) and for agricultural and forestry research and other func tions related thereto authorized by section 104(b)(3) of the Agricultur al Trade Development and Assistance Act of 1954, as amended (7 U.S.C. 1704(b)(1), (3)), [$2,977,000] $6,149,000: Provided, That this appropriation shall be available, in addition to other appropriations for these purposes, for payments in the foregoing currencies: Provided further, That funds appropriated herein shall be used for payments in such foreign currencies as the Department determines are needed, and can be used most effectively to carry out the purposes of this paragraph: Provided further, That not to exceed $25,000 of this appro priation 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. (Public Law 97-370, making appropriations for Agricul ture, Rural Development and Related Agencies, 1983.) 1982 actual 1984 est. 1983 est. 108 500 735 991 3,684 4,914 500 80 10.00 Total obligations................................. 1,179 4,184 6,149 21.40 24.40 Financing: Unobligated balance available, start of year Unobligated balance available, end of year.. -2 ,6 4 8 1,707 -1 ,7 0 7 500 -5 0 0 500 40.00 Budget authority............................. 238 2,977 6,149 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year................. Obligated balance, end of year................... 1,179 15,133 -1 2 ,3 7 4 4,184 12,374 -1 1 ,8 3 0 6,149 11,830 -12 ,32 1 90.00 Outlays............................................... 3,938 4,728 5,658 34,540 34,280 20 50 150 40 12-1404-0-1-352 Program by activities: 1. Market development research (sec. 1 0 4 (b )(1 ))........................................... 2. Agricultural and forestry research (sec. 1 0 4 (b )(3 ))........................................... 3. Translation and dissemination of scientific publications (sec. 104(b)(3)) ALLOCATION ACCOUNTS Personnel compensation: Full-time perma nent...................................................................................................... Personnel benefits.- civilian....................................................................... Other services........................................................................................... I-E23 cooperationand Program and Financing (in thousands of dollars) Identification code 11.1 t.o n a l As authorized by the Agricultural Trade Develop ment and Assistance Act of 1954 (Public Law 480), as amended, USDA uses “excess” foreign currencies to support research on problems of mutual interest to the United States and participating foreign countries. 1. M a r k e t d e v e l o p m e n t r e s e a r c h . — Agricultural eco nomics research focusing on farm and market econom ics and foreign trade. This activity develops markets for U.S. agricultural products and equipment by demon strating the superior performance of new technology through research. An increase of $235 thousand is re quested for this activity for approximately two addition al five-year research projects. 2. A g r i c u l t u r a l a n d f o r e s t r y r e s e a r c h . — Focuses on plant and animal production; use and improvement of soil, water, and air; marketing; protection of forests from fires, diseases and insects; methods and proce dures for increasing the growth of managed forests; and properties and uses of forest products. The increase of $1,230 thousand for this activity will fund a backlog of research proposals from India and Pakistan and initiate new projects in Burma and Poland. 3. T r a n s l a t i o n a n d d i s s e m i n a t i o n o f s c i e n t i f i c p u b l i c a t i o n s . —The increase of $500 thousand will be used for the translation of books and scientific articles reviewing new developments in foreign laboratories for use by U.S. agricultural and veterinary specialists. This activi ty was previously funded through reimbursements from the National Science Foundation. While this request shows an increase in 1984, USDA has requested a supplemental appropriation for fiscal year 1983 for $3,172 thousand which will bring the 1983 level to $6,149 thousand. Object Classification (in thousands of dollars) Identification code 11.1 12.1 21.0 22.0 23.2 24.0 12-1404-0-1-352 1982 actual Personnel compensation: Full-time perma nent......................................................... 45 Personnel benefits: Civilian.......................... 4 97 Travel and transportation of persons.......... Transportation of things.............................. 5 Communications, utilities, and other rent.... 12 Printing and reproduction................................................... 1983 est. 1984 est. 36 4 36 4 103 15 25 110 16 27 1 1 OFFICE OF INTERNATIONAL COOPERATION AND DEVELOPMENT— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued S c ie n t if ic A c tiv itie s O v e rs e a s (F o r e ig n C u r r e n c y P r o g r a m )— Continued Object Classification (in thousands of dollars) - -Continued 12-1404-0-1-352 25.0 26.0 31.0 41.0 Other services............................................. Supplies and materials................................ Equipment................................................... Grants, subsidies, and contributions........... 99.0 Subtotal, direct obligations................. 600 642 6 10 11 4 3,386 4 5,298 1,099 4,184 6,149 ALLOCATION TO NATIONAL SCIENCE FOUNDATION Other services............................................. 80 99.9 Total obligations................................. 1,179 187 480 574 215 525 625 215 525 625 99.9 Total obligations................................. 7,190 10,095 10,095 18 18 18 45 60 60 Personnel Summary 78 25.0 Supplies and materials................................ Equipment.................................................... Grants, subsidies, and contributions........... 1984 est. 1983 est. 1982 actual oo cn r>o Identification code 26.0 31.0 41.0 4,184 Total number of full-time permanent positions,, , Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours................................................................ Average GS grade...................................................... Average GS salary...................................................... Average FC grade...................................................... Average FC salary...................................................... is c e l l a n e o u s C 6 6 6 8 8 8 $4,500 $4,500 $4,500 o n t r ib u t e d F u n d s Program and Financing (in thousands of dollars) Identification code 12-8232-0-7-352 1982 actual Program by activities: Total obligations.......................................... 7,190 Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. -1 ,8 1 0 1,269 10.00 60.00 1984 est. 1983 est. 10,095 10,095 -1 ,2 6 9 .. Budget authority (appropriation) (permanent, indefinite)................. 6,649 8,826 10,095 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... 7,190 2,724 -2 ,7 4 5 10,095 2,745 10,095 -2 1 -2 1 90.00 Outlays............................................... 7,169 12,819 10,095 21 Object Classification (in thousands of dollars) 12-8232-0-7-352 1982 actual 1984 est. 1983 est. 11.1 11.5 Personnel compensation: Full-tiime permanent............................... Other personnel compensation................ 1,191 27 2,448 56 2,448 56 11.9 12.1 21.0 22.0 23.2 24.0 25.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons Transportation of things.............................. Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. 1,218 149 230 148 7 15 4,182 2,504 306 370 160 2,504 306 370 160 11 . 0 0 11 . 0 0 11 . 0 0 $38,280 $45,331 $45,331 Facilities and funds of the Commodity Credit Corpo ration may by law be used in carrying out programs for exporting 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, 83d Con gress, as amended: Financing sales of agricultural com modities for dollars or for convertible foreign currency on credit terms (titles I and III); and supplying agricul tural commodities for dispositions abroad (title II). No agreements to finance sales under the authority of title I or programs of assistance under title II may be entered into after December 31, 1985. Regarding the new Federal credit control policies in stituted with the 1981 budget, existing appropriation language provides for sufficient control of titles I and III credit activities. Federal Funds Miscellaneous funds are received from the Depart ment of State and from Saudi Arabia and other devel oping countries for USDA development assistance and international research projects (22 U.S.C. 2392). There is no change in program level in fiscal year 1984 from the fiscal year 1983 budget. However, fiscal year 1983 Budget Authority (offsetting receipts) was lower by $1,269 thousand since unobligated balances were available during fiscal year 1983. Identification code 1 9.43 $25,744 FOREIGN ASSISTANCE PROGRAMS Trust F u n d s M 1 9.43 $25,744 6,149 Personnel Summary Total number of full-time permanent positions, ., Total compensable workyears: Full-time equivalent employment........................................................... Average salary of ungraded positions....................... 1 9.43 $22,631 10 10 25 5,355 25 5,355 General and special funds: P u b lic L a w 480 For expenses during the current fiscal year, not otherwise recover able, 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) financing the sale of agricultural commod ities for convertible foreign currencies and for dollars on credit terms pursuant to titles I and III of said Act, not more than [$859,000,000], $872,000,000 of which [$378,000,000] $402,000,000 is hereby appropri ated and the balance derived from proceeds from sales of foreign currencies and dollar loan repayments, repayments on long-term credit sales, [and] carryover balances, and such additional amounts as may be necessary to replace unrealized estimates of receipts; and (2) commodities supplied in connection with dispositions abroad, pursu ant to title II of said Act, not more than $650,000,000, of which $650,000,000 is hereby appropriated: Provided, That not to exceed C io] 15 percent of the funds made available to carry out any title of this paragraph may be used to carry out any other title of this paragraph. (Public Law 97-370, making appropriations for Agricul ture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-22 74-0-1-151 Program by activities: 1. Financing the sale of agricultural com modities for foreign currencies and for dollars on credit terms (titles I and III)........................................................... 1982 actual 832,142 1983 est. 1859,000 1984 est. 872,000 FOREIGN ASSISTANCE PROGRAMS— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE 2. Commodities supplied in connection with dispositions abroad (title I I ) .................. 515,302 2650,000 650.000 Total programs costs funded............. Changes in costs financed by balance in CCC and by receipts............................... 1,347,444 1,509,000 1,522,000 -347,444 -481,000 -470,000 10.00 Total obligations (object class 25.0). 1,000,000 1,028,000 1,052,000 40.00 Financing: Budget authority (appropriation).......... 1,000,000 1,028,000 1,052,000 71.00 Relation of obligations to outlays: Obligations incurred, net............................. 1,000,000 1,028,000 1,052,000 90.00 Outlays............................................... 1,000,000 1,028,000 1,052,000 'Includes $38,549 thousand in prior year obligations financed, in cludes $162,402 thousand in prior year obligations financed. N o te — All amounts in the appropriation are paid to the Commodity Credit Corporation through which the financing of Public Law 480 transaction is accomplished. Status of Direct Loans (in thousands of dollars) Identification code 12-22 74-0-1-151 1982 actual Position with respect to limitation on obli gations: 1110 Limitation on obligations................................ 1130 Obligations exempt from limitation............... 1151 Obligations incurred, gross: Direct loans to the public.................................................. 1983 est. 1984 est. 776.956 749,990 768,000 776.956 749,990 768,000 Cumulative balance of direct loans out standing: 1210 Outstanding, start of year............................. 1231 New loans: Disbursements for direct loans.... 1235 Deferred interest............................................ 1251 Recoveries: Repayments and prepayments, ... 7,717,744 712,020 64,936 -187,254 8,307,446 749,990 8,838,723 768,000 -218,713 -220,095 1290 8,307,446 8,838,723 9,386,628 Outstanding, end of year............................ RECONCILIATION OF PROGRAM LEVEL TO PROGRAM COSTS FUNDED BY CCC [In thousands of dollars] Item Titles ///// Gross commodity costs............................................. Ocean freight differential.......................................... 1982 actual 719,576 95,913 777,191 109,010 791,000 104,000 Subtotal....................................................... Initial payments to exporters.................................... 815,489 -22 ,85 3 886,201 -27,201 895,000 -23 ,00 0 Total program level, current year............... Prior year obligations financed.................................. Obligations financed in succeeding year................... 792,636 78,055 -38 ,54 9 859,000 38,549 -3 8 ,5 4 9 872,000 38,549 -38 ,54 9 Total program costs, funded....................... 832,142 859,000 872,000 Commodity costs....................................................... Ocean and inland transportation............................... Currency for self-help activities................................. 411,280 212,700 409,040 240,960 397,440 252,560 Total program level, current year............... Prior year obligations financed.................................. Obligations financed in succeeding year................... . 623,980 53,724 -162,402 650,000 162,402 -162,402 650,000 162,402 -162,402 515,302 650,000 650,000 1983 estimate 1984 estimate Title 1/ Total program costs, funded....................... 1. F in a n c in g th e s a le o f a g r i c u lt u r a l c o m m o d it ie s f o f o r e ig n c u r r e n c ie s a n d f o r d o lla r s o n c r e d it te r m s ( t it le s I a n d I I I ) . — The Corporation finances all sales made pursuant to agreements concluded under title I, and may serve as the purchasing or shipping agent, or both, if the purchaser so requests. Sales are made to friendly countries— as defined in section 103(d) of the act— and must not displace expected commercial sales for cash dollars (secs. 103 (c) and (n)). 380-100 0 - 83 - : QL 3 Agreements may not be made under title I in any calendar year which call for an appropriation to reim burse the Corporation in excess of $1.9 billion, plus unused prior years' authorizations. Whenever practicable, terms of agreements must re quire payment at time of delivery of not less than 5% of the purchase price in dollars or in currencies con vertible to dollars. These initial payments are applied against costs to reduce appropriation requests. At least 50% of the gross tonnage of commodities shipped under the authority of title I is required to be transported on U.S.-flag vessels in accordance with the Cargo Preference Act. When U.S.-flag vessels are re quired, the Corporation will finance the differential be tween U.S.-flag rates and foreign-flag rates. In addition, under a title III food for development program, CCC is authorized to pay freight from U.S. ports to designated ports of entry abroad or to designated points of entry abroad in the case of landlocked countries. (a) F i n a n c i n g s a l e s o f a g r i c u l t u r a l c o m m o d i t i e s f o r f o r e i g n c u r r e n c i e s ( t i t l e I ) . —Agreements for sales of ag ricultural commodities for foreign currencies have not been authorized since December 31, 1971. Certain U.S. uses of foreign currencies are subject to the appropriation process. The Corporation is reim bursed for the dollar value of currencies so used. Pro ceeds from sales of foreign currencies and from dollar repayments of foreign currency loans are applied as a reduction in appropriation requests. (b) F i n a n c i n g s a l e s o f a g r i c u l t u r a l c o m m o d i t i e s f o r d o lla r s o r c o n v e r tib le f o r e ig n c u r r e n c ie s o n c r e d it te r m s ( t i t l e I ) . —Agreements are made with friendly countries for delivery in annual installments for not more than 10 years from the date of the agreement subject to the availability of the commodity. Food aid is allocated to countries meeting the poverty criterion established for International Development As sociation financing and are to receive not less than 75% of the agreements financed under Title I. Credit terms are to be no less favorable than those required by sections 122 (a) and (b) of the Foreign As sistance Act of 1961, as amended, for loans made under those sections. Repayments under dollar credit agreements are not more than 20 years with a grace period of not more than 2 years on repayment principal. Convertible for eign currency terms permit repayment of up to 40 years with deferral of principal payments for up to 10 years. As payments are received each year, they are applied against current costs to reduce appropriation requests. The estimates under title I include the cost of financ ing sales of commodities for food for development pro grams under title III of the act. CCC is authorized to furnish credit under title I for the purchase of available r commodities to be delivered for periods from 1 to 5 years. Repayment is forgiven by the CCC when a coun try applies the sales proceeds or dollar equivalent to approved development assistance programs. Total title I agreements made since inception to Sep tember 30, 1982, amount to $12,375 million cost value, including ocean freight for shipment on U.S. ships. Major commodities are wheat, cotton, oils, rice, and feed grains. Payments received during the period I-E26 F^era®lFundl^mmuedR0GRAMS—C0ntinued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued Public Law 480—Continued amount to $2,795.8 million, of which $1,773.9 million was applied to principal and $1,021.9 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: Commodity costs: Long-term credit.................. Ocean freight and freight differential (support of U.S. Merchant Marine): Long-term credit............................................................ Total expenses of shipments................... Deduct receipts: Proceeds from sales and use of currencies and loan repayments (foreign currency).... Payments from foreign governments including interest, applied to reduce appropriation (long-term credit)...................................... 1982 actual 1983 estimate 1984 estimate 712,022 749,990 768,000 12 0 ,1 2 0 109,010 104.000 832,142 859,000 872.000 -108,273 - 100,000 -9 5 ,0 0 0 -309,768 -373,850 -375,000 Total foreign currency............................. Total long-term credit............................. -108,273 522,374 - Total........................................................ 414,101 485,150 -9 5 ,0 0 0 497,000 385,150 402,000 -45,700 38,550 ............ ................... -3 8 ,5 5 0 38,550 100,000 100,000 Prior years' costs or funds brought or carried forward: 1981: Funds: Long-term credit............................. 1982: Funds: Long-term credit............................. 1983: Funds: Long-term credit............................. 1984: Funds: Long-term credit............................. Foreign currency funds applied to long-term credit costs: Foreign currency.......................................... Long-term credit.......................................... 108,273 -108,273 - 100,000 95,000 -9 5 ,0 0 0 Appropriation or estimate: Long-term credit........ 392.127 378.000 402.000 Total............................................................. 392.127 378.000 402.000 -67,674 45,700 2. Commodities supplied in connection with disposi tions abroad (title II).— Under title II, agricultural com modities are furnished to developing countries to meet famine or other emergency relief needs, as well as to promote economic and community development and to combat malnutrition. They are furnished through friendly governments, private voluntary agencies, for eign nonprofit voluntary agencies if no such U.S. agency is available, and intergovernmental organiza tions such as the United Nations World Food Program. The law provides that a minimum of 1.7 million metric tons of agricultural commodities shall be distrib uted in fiscal year 1982 and each fiscal year thereafter, of which not less than 1.2 million metric tons for non emergency programs shall be through nonprofit volun tary agencies and the World Food Program, unless the President determines and so reports to Congress that such quantity cannot be used effectively for intended purposes or that such a quantity is not available. The Agency for International Development is respon sible for administering title II programs. The Corporation is authorized to pay the costs of acquisition, packaging, processing, enrichment, preser vation, fortification, transportation, handling, and other incidental costs incurred up to the time of delivery to 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 unavailable, where ports cannot be used effectively, or where a sub stantial saving in costs or time can be obtained, and pays general average contributions arising from ocean transport. Up to $7.5 million each year may be used to buy foreign currencies accruing under title I of this act to meet costs directed to community and other self-help activities designed to alleviate the causes of the need for such aid. Such costs may not include personnel and administrative costs of cooperating sponsors, distribut ing agencies and recipient agencies. Through December 31, 1982, appropriations totaling $13,850 million were authorized. Beginning in 1982, no programs of assistance shall be undertaken under this title during any calendar year which call for an appro priation of more than $1 billion to reimburse the Corpo ration. This limitation applies to costs incurred, includ ing its investment in commodities (but only on the basis of a price not greater than the export market price of commodities acquired under a price support program), plus any amount by which programs of assistance un dertaken under this title in the preceding calendar year have called or will call for appropriations in amounts less than authorized during the preceding year. Any incidental sales proceeds and proceeds from loss, damage, and other claims are applied against costs to reflect a reduction in appropriation requests. The following reflects the composition of the appro priations (in thousands of dollars): COMMODITIES SUPPLIED IN CONNECTION WITH DISPOSITIONS ABROAD Item: Expenses of shipments: Commodity Credit Corporation stocks and other costs in connection with commodities supplied........................................................ Ocean transportation........................................ 1982 actual 1983 estimate 1984 estimate 320,996 194,252 409,040 240,960 397,440 252,560 Total expenses of shipments....................... Purchase of foreign currencies for use in selfhelp activities................................................... 515,248 650,000 650,000 Total program costs.................................... Prior years’ costs or funds brought or carried forward: 1981: Funds.......................................................... 1982: Funds.......................................................... 1983: Funds.......................................................... 1984: Funds.......................................................... 515,302 650,000 650,000 54 -73 ,04 8 165,619 Appropriation or estimate............................ 607,873 -165,619 165,619 -165,619 165,619 650,000 650,000 AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE Federal Funds General and special funds: A g r ic u l t u r a l S t a b il iz a t io n S A L A R IE S A N D a n d C o n s e r v a t io n S e r v ic e EXPENSES For necessary administrative expenses of the Agricultural Stabiliza tion and Conservation Service, including expenses to formulate and carry out programs authorized by title III of the Agricultural Adjust ment 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 and supplemented (16 U.S.C. 590g-590o, 590p(a), 590p(f), and AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE 590q); sections 1001 to 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 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 401, 402, and 404 to 406 of the Agricultural Credit Act of 1978 (16 U.S.C. 2201 to 2205); sections 202 and 205 of title II of the Colorado River Basin Salinity Control Act of 1974, as amended; and laws pertaining to the Commodity Credit Corporation, [$55,962,000] $51,986,000: Provided, That, in addition, not to exceed [$314,818,000] $308,193,000 may be transferred to and merged with this appropriation from the Commodity Credit Corporation fund for a total of [$370,780,000] $360,179,000: Provided further, That other funds made available to the Agricultural Stabilization and Conserva tion Service for authorized activities may be advanced to and merged with this 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 $100,000 shall be available for employment under 5 U.S.C. 3109: Provided further, That no part of the funds appropriated or 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 ad ministrative regulations. (7 U.S.C. 135b, 442-445, 447-449, 450j-l, 608c, 624, 1282, 1421-33, 1441-49, 1691-92, 1701-10, 1721-24, 1731-36f, 1781-87, 1838, 1851-54, 1856-57, 1859; 15 U.S.C. 712a, 713a-4— 713a13, 714-714p; 31 U.S.C. 841, 846-852, 866-868; 40 U.S.C. App. A203, A401-5; 50 U.S.C. App. 1917; Public Law 96-108, 93 Stat. 835; Public Law 96-528, 94 Stat. 3111; Public Law 97-103, 95 Stat. 1467; Public Law 97-370, making appropriations for Agriculture, Rural Develop ment, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-3300-0-1-351 Program by activities: 1. Program formulation and appraisal 2. Operation of supply adjustment, conser vation, and price support programs 3. Inventory management and merchandis ing.......................................................... 10.00 Total obligations................................. Financing: Offsetting collections from: Federal funds.11.00 Commodity Credit Corporation Fund... 11.00 Other.................................................. 14.00 Non-Federal sources................................ 25.00 Unobligated balance lapsing........................ 40.00 71.00 72.40 74.40 77.00 90.0 Budget authority (appropriation).. Relation of obligations to outlays: Obligations incurred, net............. Obligated balance, start of year... Obligated balance, end of year.... Adjustments in expired accounts.. Outlays.. 1982 actual 1983 est. 1984 est. 13,791 14,808 14,638 320,550 344,197 334,334 38,392 41,223 40,748 372,733 400,228 389,720 1. Program formulation and appraisal.—The supply adjustment, conservation, and commodity support pro grams, and the management and merchandising of com modities acquired under the support program, have a tremendous impact on the national and (to a lesser extent) the international economy. This activity pro vides for constant review of the effectiveness of these programs. It also provides for the analysis of data to formulate more effective programs. 2. Operation o f supply adjustment, conservation, and price support programs.—This activity includes all func tions dealing with the administration of programs car ried out through the farmer committee system, includ ing: (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 mar keting allocations; (g) handling appeals; (h) conducting referendums and certifying results; (i) accepting farmer certifications and checking compliance; (j) developing pooling agreements under which several farmers work jointly to solve a common conservation problem which cannot be solved by individual action; (k) issuing mar keting cards so that production from the allotted acre age can be marketed without penalty; (1) processing producer requests for conservation cost-sharing; (m) processing commodity loan and storage facility loan documents and issuing checks; and (n) processing defi ciency and diversion payments and issuing checks. 3. Inventory management and merchandising.—This activity includes: (a) overall management of CCC-owned commodities; (b) selling commodities; (c) donating com modities; and (d) accounting for loans and commodities. The total value of all commodities owned by CCC on September 30, 1982, was about $5,103 million. Object Classification (in thousands of dollars) -289,731 -22 ,56 4 -1 ,6 6 4 4,303 -314,818 -23 ,25 8 -6 ,1 9 0 -308,193 -23 ,34 6 -6 ,1 9 5 63,077 55,962 51,986 58,773 24,037 -32 ,03 0 -4 4 1 55,962 32,030 -31,931 51,986 31,931 -2 9 ,9 9 4 50,338 56,061 Identification code This account includes funds to cover expenses of pro grams administered by, and functions assigned to, the Service. The funds consist of direct appropriation, transfers from the Commodity Credit Corporation (CCC), and miscellaneous advances from other sources. This is a consolidated account for administrative ex penses of national, commodity, State, and county of fices. 1982 actual 1983 est. 1984 est. 59,965 4,436 393 63,256 4,480 490 63,256 4,480 490 64,794 6,949 164 2,753 379 5,339 6,053 2,051 10,860 2,601 301 270,484 5 68,226 8,043 183 3,465 321 68,226 8,308 183 3,200 321 23.1 23.2 24.0 25.0 26.0 31.0 41.0 42.0 Total personnel compensation Personnel benefits: Civilian...................... Benefits for former personnel................. Travel and transportation of persons .... Transportation of things.......................... Standard level user charges................... Communications, utilities, and other rent Printing and reproduction........................ Other services......................................... Supplies and materials............................ Equipment............................................... Grants, subsidies, and contributions Insurance claims and indemnities........... 7,253 2,343 13,613 3,143 295 293,336 7 7,771 2,343 14,210 2,896 275 281,980 7 99.9 Total obligations............................. 372,733 400,228 389,720 2,239 2,300 2,300 2,484 2,570 2,570 11.3 11.5 12 . 1 13.0 21.0 22.0 53,923 12-3300-0-1-351 Personnel compensation.Full-time permanent............................ Other than full-time permanent Other personnel compensation............ 11.1 11.9 N o te— Excludes $7,273 thousand in 1983 and $6,424 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($5 ,3 39 thousand) is included above. Excludes $74 thousand in 1983 for activities transferred to Advisory Committees, Department of Agriculture. There were no comparable activities in 1982, and none are proposed in 1984. I-E27 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment...................... I-E28 AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued A g r i c u lt u r a l S ta b iliz a tio n a n d C o n s e rv a t io n S e rv ic e — Continued s a la rie s a n d expenses —Continued Personnel Summary--Continued Full-time equivalent of overtime and holiday hours................................................................ Average ES salary..................................................... Average GS grade..................................................... Average GS salary..................................................... Average salary of ungraded positions....................... R u r a l C le a n W a te r 15 $58,500 9.54 $26,377 $19,412 16 $63,093 9.60 $27,439 $20,032 20 $63,093 9.60 $27,439 $20,032 P ro g ra m Program and Financing (In thousands of dollars) Identification code 12-33 37-0-1-304 1982 actual 1983 est. 1984 est. Program by activities: Total obligations (object class 41.0)......... 3,200 3,000 3,000 Financing: 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. -23 ,58 5 20,386 -20 ,38 6 17,386 -17 ,38 6 14,386 10.00 39.00 Budget authority............................. 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... 3,200 44,607 -42 ,43 5 3,000 42,435 -38 ,43 5 3,000 38,435 -32 ,43 5 90.00 Outlays............................................... 5,372 7,000 9,000 This experimental Rural Clean Water Program (RCWP), authorized by the Appropriation Acts of 1980 (Public Law 96-108) and 1981 (Public Law 96-528), is a cooperative endeavor among farmers, various USD A agencies and other organizations to develop and test means of controlling agricultural nonpoint source water pollution in rural areas. The RCWP provides long-term financial and technical assistance to landowners and operators to improve water quality and to meet water quality goals. Recommended project areas were developed by local and State committees and approved by the Secretary of Agriculture in consultation with the Administrator of the Environmental Protection Agency. Full funding is provided for all approved projects. Technical assistance is provided by the Soil Conserva tion Service, Forest Service, Extension Service, and others. Under the RCWP, participants agree to install and maintain Best Management Practices (BMP's) which reduce or control water pollution, as specified in an approved water quality plan. The effectiveness of BMP's in reducing identified pol lutants entering a stream or lake or leaving their source is evaluated under the ongoing program. During 1983, the RCWP should provide preliminary results which will be useful in determining policies con cerning the cost-effective treatment of the overall prob lem of agricultural nonpoint source pollution. A g r ic u l t u r a l C o n s e r v a t io n P r o g r a m For necessary expenses to carry [into effect the program] out the purposes of programs authorized in sections 7 to 15, 16(a), 16(f), and 17 of the Soil Conservation and Domestic Allotment Act approved Febru ary 29, 1936, as amended and supplemented (16 U.S.C. 590g-590o, 590p(a), 590p(f), and 590q), and sections 1001-1008, and 1010 of the Agricultural Act of 1970, as added by the Agriculture and Consumer Protection Act of 1973 (16 U.S.C. 1501-1508, and 1510)[, and includ ing 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, $190,000,000]; section 4 of the Cooperative Forestry Assistance Act of 1978 (16 U.S.C. 2103); the Water Bank Act, as amended (16 U.S.C. 1301-11); and sections 401-402, and 404-4-05 of Title IV of the Agricultural Credit Act of 1978 (16 U.S.C. 2201-02, 2204-05), $56,000,000, to remain available until expended for agree ments, excluding administration but including technical assistance and related expenses, with which shall be merged the unexpended balances of funds heretofore appropriated under the headings of “Agri cultural Conservation Program”, “Forestry Incentives Program”, and uWater Bank Program”, and “Emergency Conservation Program”, except that no participant in the Agricultural Conservation Program shall receive more than $3,500, for soil and water conservation and pollution abatement practices, except where the participants from two or more farms or ranches join to carry out approved practices de signed to conserve or improve the agricultural resources of the com munity and for long-term agreements: 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 desig nated as Wetlands Types 3 (III) through 20 (XX) in United States Department of the Interior, Fish and Wildlife Circular 39, Wetlands of the United States, 1956 (or the inland fresh areas corresponding to such types in any successor wetland classification system developed by the Department of the Interior): 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 carry ing out approved farming practices as authorized by the Soil Conser vation and Domestic Allotment Act, as amended, as determined and recommended by the county committees, approved by the State com mittees and the Secretary, under programs provided for herein: Pro vided further, That except for emergency conservation and forestry incentives practices, 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: Pro vided further, That not to exceed 5 per centum of the allocation for the current year’s program for soil and water conservation and pollu tion abatement 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 techni cians in formulating and carrying out soil and water conservation and pollution abatement practices under 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 recommen dation 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 for soil and water conservation and pollution abatement, $2,500,000 shall be available for technical assistance [in formulating and carrying out rural environmental practices]: Provided further, That not to exceed $3,000,000 of the funds appropriated herein shall be available to carry out emergency conservation practices authorized in sections 401 and 402 of Title IV of the Agricultural Credit Act of 1978: Provided further, That no part of any funds available to the Depart ment, 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 Con gress except upon request of any Member or through the proper official channels. (Public Law 97-370, making appropriations for Agri culture, Rural Development, and Related Agencies, 1983.) AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE Program and Financing (in thousands of dollars) Identification code 10.00 12-3315-0-1-302 184,292 220,277 1,482 ................. Total obligations................................. 185,774 220,277 prior year obligations.............. balance available, start of year balance available, end of year.. balance lapsing........................ — 43 — 26,050 30,277 43 Budget authority (appropriation).. 190,000 190,000 185,774 220,277 126,867 144,770 -144,770 -4 3 -185,047 ................. 167,828 180,000 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year (alloca tions to States) ...................................... 73.40 Obligated balance transferred, net.............. 74.40 Obligated balance, end of year (allocations to States)............................................... 78.00 Adjustments in unexpired accounts............ 71.00 72.40 90.00 1983 est. Program by activities: 1 . Cost-sharing assistance and technical assistance to farmers............................. 2. Technical assistance (allocation to Forest Service)....................................... Financing: 17.00 Recovery of 21.40 Unobligated 24.40 Unobligated 25.00 Unobligated 40.00 1982 actual Outlays............................................... 30*277 tion review group and community committee persons, submitted their proposal for practices (including land, water, and related resource management practices having significant energy conserving effects) and 00Q changes from the previous year's program to State com mittees for review. The State committees, after review ing county recommendations with the State conserva56 00Q tion review group, sent State recommended changes to the national level for review by the Secretary. However, no changes in the national program or practices were provided to the State and county committees for their ........... use in carrying out the 1983 program. ........... The 1983 program is expected to serve 10.2 million 56,000 acres. Practices identified specifically to abate soil ero---------- sion are expected to prevent approximately 45.5 million 56 0qq tons of erosion. The proposed consolidation of program objectives in fiscal year 1984 will provide maximum 185,047 flexibility to States and counties to set priorities for and 71,861 treat the most severe natural resource problems. The - 1 1 9 308 ProPosed language designates funds for sharing the cost ' of emergency measures to deal with cases of severe inoc " damage to farm and ranch lands resulting from natural 193’6QQ disasters. 1984est ------- — The primary objectives of the program are: (1) to help assure a continued supply of food and fiber necessary for a strong and healthy economy and people, (2) to facilitate sound resource management systems through soil and water conservation, (3) to control erosion and sedimentation from agricultural land, (4) to control pol lution from animal wastes, (5) to encourage voluntary compliance by agricultural producers with State and Federal requirements to solve point and nonpoint sources of pollution, (6) to improve water quality, (7) to help achieve national priorities in the National Envi ronmental Policy Act, (8) to help achieve national prior ities in the Federal Water Pollution Control Act, and (9) to encourage the energy conservation measures speci fied in the Energy Security Act of 1980. Beginning in fiscal year 1984, the objectives and un expended balances of the Emergency Conservation, For estry Incentives and Water Bank Programs are recom mended for consolidation with the Agricultural Conser vation Program. These additional objectives provide im mediate relief to producers to rehabilitate farmland se verely damaged by natural disaster and return it to productive agricultural use; preserve, maintain, and im prove wetlands in important waterfowl nesting and breeding areas in the United States; and bring private nonindustrial forestland under intensified management to increase timber production and assure adequate sup plies of timber products. Along with annual agreements, cost sharing is au thorized for long-term agreements (the standard 3-10 year agreement, or a shorter term agreement of 3-5 years. On the shorter term agreements, the conserva tion plan of operation (CPO) applies only to a portion of the farm rather than the entire farm. Annual pay ments are authorized for 10-year wetland agreements. The program is administered in each county by the ASC county committee, with review and approval by State ASC committees and the Secretary, and in consul tation with other agencies. For the 1983 ACP, county committees, in consultation with the county conserva I-E29 Object Classification (in thousands of dollars) Identification code 12-3315-0-1-302 1982 actual 1983 est. 1984 est. AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE 41.0 Grants, subsidies, and contributions.. 184,292 220,277 56,000 220,277 56,000 ALLOCATION TO FOREST SERVICE1 11.1 11.3 11.9 12.1 2 1 .0 23.1 23.2 24.0 25.0 26.0 31.0 41.0 Personnel compensation-. Full-time permanent................................ Other than full-time permanent............. 205 7 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons...... Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... Grants, subsidies, and contributions........... 99.0 Total obligations, Forest Service , 99.9 Total obligations................................. 212 21 24 2 2 3 18 2 8 1,190 1,482 185,774 Personnel Summary ALLOCATION TO FOREST SERVICE Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment.......................................................... Average GS grade...................................................... Average GS salary..................................................... 7 12.5 $31,945 ^ h e allocation to the Forest Service was converted to a reimbursable account October 1 ,1 9 8 2 . C o lo ra d o R iv e r B a s in S a lin it y C o n tro l P ro g ra m (Proposed for later transmittal, proposed legislation) For necessary expenses for carrying out the purposes of section 202 of title II of the Colorado River Basin Salinity Control Act, (43 U.S.C. 1592) as amended, to he used to reduce salinity in the Colorado River and to enhance the supply and quality of water available for use in the United States and the Republic of Mexico, $12,550,000, to remain AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE— Continued Federal Funds— Continued I-E30 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued C o lo r a d o R iv e r B a s in S a lin it y C o n tro l P ro g ra m —Continued available until expended for investigations and surveys as authorized by section 6 of the Watershed Protection and Flood Prevention Act, approved August 4, 1954, as amended (16 U.S.C. 1006-09); for technical assistance in developing conservation practices and in the preparation of conservation plans of operation, and in the establishment of onfarm irrigation management systems, and including related lateral improvement measures, as authorized by the Act of April 17, 1935, Public Law 74~46, as amended (16 U.S.C. 590a-590f); for cost-sharing with agricultural landowners and operators, Indian tribes, irrigation districts and associations, local governmental and nongovernmental entities, and other landowners to aid them in carrying out approved conservation practices as determined and recommended by the county committees, approved by the State committees and the Secretary; and for associated costs of program planning, information and education, and program monitoring and evaluation: Provided, That the Soil Con servation Service shall provide technical assistance and the Agricul tural Stabilization and Conservation Service shall provide administra tive services for the program, including, but not limited to, the negotia tion and administration of agreements and the disbursement of pay ments: Provided further, That such program shall be in addition to the regular Agricultural Conservation Program and coordinated there with, and coordinated with research programs of other agencies: Pro vided further, That the Secretary of Agriculture may use existing agencies, as well as the facilities, services, and authorities of the Commodity Credit Corporation, to carry out these activities: Provided further, That the Commodity Credit Corporation shall not make any expenditures to carry out the provisions of this title unless funds specifically appropriated for such purpose have been transferred to it. Program and Financing (in thousands of dollars) Identification code 12-33 18-2 -1-30 4 1982 actual 1983 est. Program by activities: 1. Planning studies................................................................................... 2. Technical assistance............................................................................. 3. Monitoring and evaluation.................................................................... 4. Cost-share assistance to landowners and others................................................................................................... 5. Extension education.............................................................................. 10.00 Total obligations............................................................................... 1984 est. 150 1,500 700 Object Classification (in thousands of dollars) Identification code 12-33 18-2 -1-30 4 1982 actual 1983 est. 1984 est. AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE 25.0 41.0 Other services........................................................................................... Grants, subsidies, and contributions......................................................... 200 10,000 99.0 Subtotal, direct obligations, Agricul tural Conservation and Stabiliza tion Service................................................................................. 10,200 ALLOCATION TO THE SOIL CONSERVATION SERVICE 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 25.0 26.0 31.0 42.0 Total personnel compensation.......................................................... Personnel benefits: Civilian........................................................................ Benefits for former personnel.................................................................... Travel and transportation of persons........................................................ Transportation of things............................................................................ Communications, utilities, and other rent................................................. Printing and reproduction.......................................................................... Other services........................................................................................... Supplies and materials.............................................................................. Equipment.................................................................................................. Insurance claims and indemnities............................................................. 1,823 215 99.0 Subtotal, Soil Conservation Service................................................. 2,350 99.9 Total obligations............................................................................... 12,550 1,718 65 40 1 50 21 50 19 90 40 40 1 10,000 200 12,550 Financing: 40.00 Budget authority (appropriation)........................................................ 12,550 71.00 74.40 Relation of obligations to outlays-. Obligations incurred, net........................................................................... Obligated balance, end of year................................................................. 12,550 -6 ,2 7 5 90.00 Outlays............................................................................................. 6,275 This program carries out the purposes of section 202 of Title II of the Colorado River Basin Salinity Control Act, Public Law 93-320, by providing cost-share assist ance, technical assistance, and education and informa tion to landowners and others in the Colorado River Basin. This program consolidates into one account exist ing salinity control activities currently funded under ASCS, Soil Conservation Service (SCS), and Extension Service (ES). Legislation authorizing the consolidation is being proposed. The main objective of this program is to enhance the supply and quality of water in the Colorado River for delivery to downstream users in the U.S. and the Re public of Mexico. Practices will be recommended by the ASC county committees and approved by the State committees and the Secretary of Agriculture. Technical assistance will be provided by SCS, and educational and informational activities will be provided by ES. The 1984 program will continue progress on the two existing projects, begin implementation of two projects for which planning studies are complete, and provide three additional planning studies. Personnel Summary ALLOCATION TO SOIL CONSERVATION SERVICE Total number of full-time permanent positions....................................................... Total compensable workyears: Full-time equivalent employment......................................................................................................... Average ES salary.................................................................................................... Average GS grade.................................................................................................... Average GS salary.................................................................................................... Average salary of ungraded positions..................................................................... W a t e r B a n k P 74 77 $56,820 8.91 $23,928 $19,641 r o g r a m [For necessary expenses to carry into effect the provisions of the Water Bank Act (16 U.S.C. 1301-1311), $8,800,000, to remain available until expended.] (Public Law 97-370; making appropriations for Agri culture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 10.00 12-3320-0-1-302 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.. 1982 actual 1983 est. 1984 est. 8,086 11,386 ................... -1 ,8 7 2 2,586 -2 ,5 8 6 ................... 40.00 Budget authority (appropriation).. 8,800 8,800 ................... 71.00 72.40 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. 8,086 45,192 11,386 42,788 ................... 44,040 7 A r»rmvyrT XTrr. AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE— Continued Federal Funds— Continued AnDTnTTT t t t d p DEPARTMENT OF AGRICULTURE 73.40 74.40 Obligated balance transferred, net............................................................ Obligated balance, end of year.................... -4 2 ,7 8 8 -4 4 ,0 4 0 90.00 Outlays............................................... 10,491 10,134 -4 4 ,0 4 0 ................... ................... The objectives of the Water Bank Program are to conserve water; preserve, maintain, and improve the Nation's wetlands; increase waterfowl habitat in migra tory waterfowl nesting, breeding, and feeding areas in the United States; and secure recreational and environ mental benefits for the Nation. The program was au thorized by the Water Bank Act, approved December 19, 1970, as amended by Public Law 96-182, approved January 2, 1980. The Secretary of Agriculture, through designated ASCS 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. The 1983 program is expected to bring 47,500 acres under agreement. This would be accomplished through the signing of 530 agreements with landowners. Addi tionally, payment rates on 79,800 acres would be in creased. It is proposed that in fiscal year 1984 the objectives of the Water Bank Program be carried out under the con solidated Agricultural Conservation Program. E m e rg e n c y C o n s e rv a tio n 12-33 16-0-1-453 D Program by activities: 10.00 Total obligations (object class 41.0)......... 4,156 Financing: Unobligated balance available, start of year Unobligated balance available, end of year.. -23 ,12 1 27,765 21.40 24.40 40.00 71.00 72.40 73.40 74.40 90.00 Budget authority (appropriation).. 8,800 1983 est. 4,400 1984 est. n d e m n it y Identification code 12-33 14-0-1-351 Program by activities: 1. Indemnity payments to dairy farmers.... 2. Indemnity payments to manufacturers of dairy products.................................... -2 7 ,7 6 5 .......................................... 10.00 P r o g r a m 40.00 15,068 -15 ,06 8 15,000 1982 actual 1983 est. 176 5,000 = 2,000 176 7,000 176 7,000 Relation of obligations to outlays: Obligations incurred, net............................. 176 Obligated balance, start of year........................................ Obligated balance, end of year................... -1 6 2 Adjustments in expired accounts................ 1 7,000 162 ................. ................. Total obligations (object class 41.0). 1984 est. Financing: .......................................... 71.00 72.40 74.40 77.00 90.00 This program was authorized by the Agricultural Credit Act of 1978 (16 U.S.C. 2201-05). The appropri ation provides special funds for sharing the cost of emergency measures to deal with cases of severe damage to farms and rangelands resulting from natural disasters. Assistance is made available to treat new conserva tion problems which (1) if not treated will impair or endanger the land, (2) materially affect the productive capacity of the land, (3) represent damage which is unusual in character and, except for wind erosion, is not the type which would recur frequently in the same area, and (4) will be so costly to rehabilitate that Feder al assistance is or will be required to return the land to productive agricultural use. Also, assistance is available I Program and Financing (in thousands of dollars) 27,765 Relation of obligations to outlays: Obligations incurred, net............................. 4,156 27,765 Obligated balance, start of year.................. 2,547 2,303 Obligated balance transferred, net............................................................ Obligated balance, end of year.................... — 2,303 — 15,068 Outlays............................................... a ir y [F o r necessary expenses involved in making indemnity payments to dairy farmers for milk or cows producing such milk and manufac turers o f dairy products who have been directed to remove their milk or dairy products from commercial markets because it contained resi dues of chemicals registered and approved for use by the Federal Government, and in making indemnity payments for milk, or cows producing such milk, at a fair market value to any dairy farmer who is directed to remove his milk from commercial markets because o f (1) the presence of products of nuclear radiation or fallout if such con tamination is not due to the fault of the farmer, or (2) residues of chemicals or toxic substances not included under the first sentence of the Act of August 13, 1968, as amended (7 U.S.C. 450j), if such chemi cals or toxic substances were not used in a manner contrary to applicable regulations or labeling instructions provided at the time of use and the contamination is not due to the fault of the farmer, $7,000,000: Provided, That none of the funds contained in this Act shall be used to make indemnity payments to any farmer whose milk was removed from commercial markets as a result of his willful failure to follow procedures prescribed by the Federal Government.] (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) P ro g ra m 1982 actual T7»Q -| for measures to provide for or conserve water to be used for agricultural purposes during periods of severe drought as determined by the Deputy Administrator, State and County Operations, ASCS. Under the 1982 program, cost-sharing assistance was provided in 38 States to treat farmlands damaged by floods, tornadoes, hurricanes, and drought. It is proposed that in fiscal year 1984 the objectives of the Emergency Conservation Program be carried out under the consolidated Agricultural Conservation Pro gram. Program and Financing (in thousands of dollars) Identification code x 1 -H iO l Budget authority (appropriation).......... Outlays............................................... 15 7,162 Under this program indemnification payments are made to dairy farmers and manufacturers of dairy products. The Dairy Indemnity Program was authorized under 78 Stat. 508 in 1964, and has been extended through September 30, 1985, by the Agriculture and Food Act of 1981 (Public Law 97-98). Payments are made to farmers who are directed to remove their milk from commercial markets because the milk contains residues of chemi cals which have been registered and approved for use by the Federal Government, of other chemicals, of nu clear radiation, or of nuclear fallout. The authority also provides that indemnification may be paid for cows pro ducing such milk. AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE— Continued Federal Funds— Continued I-E32 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued D a ir y In d e m n it y P r o g r a m —Continued The Agricultural Act of 1970 (84 Stat. 1382) broad ened the indemnification authority to include manufac turers of dairy products whose products become con taminated with residues of chemicals which have been registered and approved for use by the Federal Govern ment. Fiscal year 1983 funds are proposed for deferral, and no funds are requested for fiscal year 1984. It is proposed that in fiscal year 1984 the objectives of the Forestry Incentives Program be carried out under the consolidated Agricultural Conservative Program. Object Classification (in thousands of dollars) Identification code 12-3336-0-1-302 1982 actual 1983 est. 1984 est. AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE 41.0 Grants, subsidies, and contributions.. 10,949 13,595 ALLOCATION TO THE FOREST SERVICE F o r e s t r y In c e n t iv e s 11.1 P r o g r a m 11.3 [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, $12,500,000, to remain available until expended, as authorized by that Act.] (Public Law 9 7 -3 7 0 making appropriations for Agriculture, Rural Development, and Related Agen cies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-3336-0-1-302 1982 actual 1983 est. 2. 10.00 Technical assistance (allocation to Forest Service).............................................. Total obligations....................................... 1 10,949 1,247 Unobligated balance available, start of year Unobligated balance available, end of year.. 40.00 Budget authority (appropriation).. 23.1 23.2 24.0 25.0 31.0 41.0 18 4 1,090 99.0 Total obligations, Forest Service 1,247 99.9 Total obligations................................. 21. 0 11 15 2 1 1 12,196 13,595 ALLOCATION TO THE FOREST SERVICE 13,595 Total number of full-time permanent positions......... Total compensable workyears: Full-time equivalent employment........................................................... Average GS grade...................................................... Average GS salary...................................................... -7 9 1 - 1 ,0 9 5 1,095 ......................... 12,500 105 Personnel Summary ......................... Financing: 21.40 24.40 3 Total personnel compensation............ Personnel benefits: Civilian.......................... Travel and transportation of persons Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services.............................................. Equipment.................................................... Grants, subsidies, and contributions............ 12.1 12,105 12,196 10 2 1984 est. Program by activities: 1. Cost-share assistance and technical as sistance to landowners................................ 11.9 Personnel compensation: Full-time permanent................................ Other than full-time permanent............. 4 11.30 $25,325 12,500 ‘ The allocation to the Forest Service was converted to a reimbursable account October 1 ,1 9 8 2 . Relation of obligations to outlays: 71.00 Obligations incurred, n et.................................. 12,196 13,595 72.40 Obligated balance, start of year..................... 13,978 12,658 73.40 Obligated balance transferred, net....................................................................... 74.40 Obligated balance, end of year....................... -1 2 ,6 5 8 -1 2 ,7 5 3 90.00 Outlays........................................................ 13,517 13,500 1 Includes only cost sharing in 1982. This program was authorized by the Cooperative For estry Assistance Act of 1978 (16 U.S.C. 2101). The objec tives of the program are to bring private nonindustrial forest land under intensified management, to increase timber production, to assure adequate supplies of timber products, and to enhance other forest resources. The Forestry Incentives Program shares up to 65% 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 Stabili zation and Conservation (ASC) Committee, after con sulting with the State forester. The program is availa ble in designated counties based on a Forest Service survey of total eligible private timberland available for production of timber products. The program is adminis tered by ASCS with technical assistance from Forest Service. Under the 1983 program, it is planned to cost-share the expenses of planting trees on 137 thousand acres and improving the timberstand on 70 thousand acres of forest. CORPORATIONS 12,753 -12,753 The following corporations and agencies 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 Government Corporation Control Act, as amended, as may be neces sary in carrying out the programs set forth in the budget for the current fiscal year for such corporation or agency, except as herein after provided: FEDERAL CROP INSURANCE CORPORATION Federal Funds General and special funds: A d m in is t r a t iv e a n d O p e r a t in g E x p e n s e s For administrative and operating expenses, as authorized by the Federal Crop Insurance Act, as amended (7 U.S.C. 1516), [$235,200,000] $278,987,000. (7 U.S.C. 1501-1520; 31 U.S.C. 841 846852, 866-868c; Public Law 97-370, making appropriations for Agricul ture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-2707-0-1-351 Program by activities: Direct program: 1. Underwriting, actuarial, and program development........................................ 1982 actual 13,231 1983 est. 14,625 1984 est. 15,016 FEDERALCR0PIN SU RAN CE DEPARTMENT OF AGRICULTURE 10.00 2. Marketing and collections...................... 3. Contract servicing and claims............. 29,687 69,401 94,912 126,654 76,950 187,021 Total direct program.............................. Reimbursable program....................................... 112,319 236,191 278,987 Total obligations....................................... 112,387 236,191 278,987 68 Financing: 11.00 25.00 Offsetting collections from: Federal funds... Unobligated balance lapsing............................ 5,281 39.00 Budget authority............................. 117,600 236,191 278,987 117,600 235,200 991 278,987 112,319 18,979 -1 5 ,4 5 0 236,191 15,450 -1 5 ,4 5 0 278,987 15,450 -1 5 ,4 5 0 235,200 278,987 991 ...................... -6 8 Budget authority: 40.00 44.20 Appropriation............................................ Supplemental for civilian pay raises..... 71.00 72.40 74.40 Relation of obligations to outlays: Obligations incurred, n e t.................................. Obligated balance, start of year..................... Obligated balance, end of year....................... 90.00 91.20 Outlays, excluding pay raise supple mental................................................... 115,848 Outlays from civilian pay raise sup plemental......................................................................... N o te— Excludes $1,513 thousand in 1983 and $1,531 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($1 ,2 32 thousand) is included above. Also excludes $50 thousand in 1983 for activities transferred to Advisory Committees, Department of Agriculture. There were no comparable activities in 1982, and none are proposed in 1984. This appropriation finances the administrative and operating expenses of the Corporation to provide funds to establish and maintain rates and coverages for 18,000 county programs in about 3,000 counties and to contin ue development of sales policies. Crop insurance in force is estimated to increase from $11.0 billion in crop year 1983 to $13.7 billion in crop year 1984, and the estimated number of contracts is expected to increase from 575,000 in crop year 1983 to 716,000 in crop year 1984. The Corporation's long-term objective is to provide the maximum number of farm producers with crop in surance coverage, on an actuarially sound basis, as pro tection against essentially all risks and economic losses resulting from uncontrollable natural hazards. For fiscal year 1984, the appropriation for administra tive and operating expenses will enable the Corporation to provide for growth in the expanded crop insurance program to an estimated 37 percent farmers' participa tion, bringing the program closer to attaining its long term objective. The major portion of administrative and operating expenses is to support delivery systems which rely heavily on the private sector as provided by the Federal Crop Insurance Act of 1980 under section 507(c). The delivery systems are: 1. Reinsured companies which enable insurance com panies to provide the insurance marketing, distribution, servicing, training, quality control, and loss adjustment functions. The companies also share with Federal Crop Insurance Corporation, to a limited extent, in both prof its and losses. It is estimated that reinsurance compa nies will handle about 50% of the total premium during crop years 1983 and 1984. For crop year 1983, approxi mately 40 companies or groups will be writing crop insurance with reinsurance from FCIC. 2. Agency sales and service agreement, also known as the “master marketing agreement." Under this type of agreement, private insurance companies and associ ations are offered the opportunity to contract with I-E33 FCIC to provide insurance sales and services. They are compensated on a commission basis. It is estimated that these agreements will account for about 50% of the total premium for crop years 1983 and 1984. FCIC an ticipates that about 65 organizations will be involved in master marketing agreements with a total of about 15,000 agents for crop year 1983; and 3. Individual agents sales and servicing agreements which enable private insurance agents and brokers to sell all-risk crop insurance on a commission basis. This delivery system was used to a very limited extent for the fall sales for crop year 1983. The use of individual agents was completely phased out due to the tremen dous volume of paperwork required to be handled by the FCIC offices. In addition, in areas where an adequate private sales and service force is not available, FCIC may ask other USDA agencies to sell and service all-risk crop insur ance through existing county offices. As the private sector becomes more involved in the all-risk crop insurance program, it is expected that the companies will be able to “risk" more of their funds thus reducing the cost to the Government and at the same time reach the Corporation's goal of providing all risk crop insurance to as many farm producers as possi ble. Object Classification (in thousands of dollars) Identification code 1 2 -2 7 0 7 -0 -1 -3 5 1 1982 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent...................................... 11.3 Other than full-time permanent................ 11.5 Other personnel compensation.................. 1983 est. 1984 est. 15,304 14,650 758 19,471 15,115 483 20,988 15,681 464 35,069 3,817 213 9,653 555 37,133 3,997 113 10,071 535 3,998 3,264 218,322 961 569 24 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 42.0 Total personnel compensation............... Personnel benefits: Civilian.............................. Benefits for former personnel.......................... Travel and transportation of persons............ Transportation of things................................... Standard level user charges............................ Communications, utilities, and other rent.... Printing and reproduction................................. Other services..................................................... Supplies and materials...................................... Equipment............................................................. Insurance claims and indemnities.................. 30,712 2,844 653 7,311 336 1,232 4,292 2,170 61,509 670 582 8 3,791 2,965 178,263 927 914 24 99.0 Subtotal, direct obligations................... 112,319 236,191 278,987 236,191 278,987 672 775 775 1,624 1,600 1,600 21 30 $62,500 9.58 $25,752 30 $62,500 9.82 $26,629 25.0 99.9 Reimbursable obligations.- Other services . 68 Total obligations....................................... 112,387 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment.............................. Full-time equivalent of overtime and holiday hours........................................................................... Average ES salary............................................................... Average GS grade............................................................... Average GS salary............................................................... S u b s c r ip t io n t o $58,500 9.58 $24,115 C a p it a l S t o c k [To enable the Secretary of the Treasury to subscribe and pay for capital stock of the Federal Crop Insurance Corporation, as provided in section 504(a) of the Federal Crop Insurance Act (7 U.S.C. 1504), I-E34 FEDERAL CROP INSURANCE CORPORATION— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Raisins........................................... Rice................................................ Rye................................................. Soybeans ....................................... Sugar beets................................... Sugarcane...................................... Sunflowers..................................... Sweet corn.................................... Tobacco .......................................... Tomatoes....................................... Wheat............................................. 14 4,249 2,218 1,859 1 1 172,804 2,062 753 4,349 48 23,600 116 70,947 77,713 2,263 500 5,045 35 21,566 240 59,408 79,586 2,318 513 5,167 36 22,086 246 60,838 Total indemnities....................... (Premium subsidy)................................ Inspection and adjustment costs............. Agents' commissions.............................. Premium subsidy expense— reinsurance. Other expenses and adjustments, net 399,123 (46,111) 4,632 20,251 994 28,153 298,800 (83,000) 306,000 (85,000) 25,000 1,594 85,000 1,632 Relation of obligations to outlays: Obligations incurred, net......... Total direct program.......................... 453,153 325,394 392,632 Outlays........................... Reimbursable program: ASCS inspection work........................................................ 20 325,394 392,632 -4 1 8 -5 7 2 -5 ,3 3 7 -2 ,8 4 3 -2 ,3 1 1 -5 3 8 -58 ,48 1 -1 4 ,7 2 3 -3 2 9 -9 -9 -7 ,7 9 4 -7 8 1 -1 ,9 3 2 -1 8 6 -9 ,8 0 3 -4 1 6 -1 4 5 -1 ,8 4 8 -1 ,5 4 9 -4 2 8 -5 8 6 -5 ,4 6 5 -2 ,9 1 1 -2 ,3 6 8 -5 5 1 -5 9 ,8 9 0 -1 5 ,0 7 8 -3 3 7 -9 -9 -7 ,9 8 2 -8 0 0 -1 ,9 7 8 -1 9 0 -1 0 ,0 3 9 -4 2 7 -1 4 9 -1 ,8 9 2 -1 ,5 8 7 General and special funds—Continued S u b s c r ip t io n t o C a p it a l S t o c k — Continued $150,000,000.] (Public Law 97-370, making appropriations for Agricul ture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 39.00 12-27 08-0-1-351 1982 actual 1984 est. Financing: Budget authority Budget authority: 40.00 Appropriation................................................ 41.00 Transferred to other accounts..................... 43.00 71.00 1983 est. 250,000 - 250,000 150,000 -15 0,0 00 Appropriation (adjusted)............................................................. 90.00 The Federal Crop Insurance Act of 1980 (Public Law 96-365) provides for the capitalization of the Corpora tion of $500 million. No funds are requested for 1984. Public enterprise funds: F e d e r a l C r o p In s u r a n c e C o r p o r a t io n F u n d For [payments] subsidies as authorized by section 508(b) of the Federal Crop Insurance Act, as amended, [$115,575,000], $170,000,000 and for an additional amount of [$27,658,000], $20,251,000 to reimburse the Federal Crop Insurance Corporation Fund for agents’ commission obligations incurred during prior years, but not previously reimbursed, and for an additional amount of $4,632,000 to reimburse the Federal Crop Insurance Corporation Fund for loss adjustment costs incurred during prior years, but not previous ly reimbursed, as provided for under the provisions of section 516(a) of the A c t [.]: Provided, That for fiscal year 1984 and thereafter, the Federal Crop Insurance Corporation may borrow from the Secretary of the Treasury such amounts as may be necessary to enable the Corpora tion to discharge its responsibility under 7 U.S.C. 1508(bXc): Provided further, That for fiscal year 1984, there is hereby appropriated an amount sufficient to reimburse the Federal Crop Insurance Corpora tion Fund for indemnities paid from funds borrowed from the United States Treasury or from the proceeds of the sale of capital stock of the Corporation. (Public Law 97-370, making appropriations for Agricul ture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-4085-0-3-351 Program by activities: Direct program: Operating costs, funded: Indemnities, by crop: Almonds.................................. Apples..................................... Barley..................................... Beans..................................... Citrus...................................... Combined crop....................... Corn........................................ Cotton..................................... Flax........................................ Forage production.................. Forage seeding...................... Grain sorghum....................... Grapes................................... Oats....................................... Peaches................................. Peanuts ................................. Peas...................................... Potatoes ................................ 1982 actual 9 1,291 6,483 4,234 7,525 136 50,771 23,862 434 41 56 10,613 957 3,959 97 9,006 416 291 1983 est. 1984 est. ¡ 0.00 Total obligations................................. Financing: Offsetting collections from: Federal funds: 11 .0 0 Agricultural Stabilization and Conser vation Service inspection work Non-Federal sources: Insurance premiums, by crop: 14.00 Almonds......................................... 14.00 Apples............................................. 14.00 Barley............................................. 14.00 Beans............................................. 14.00 Citrus.............................................. 14.00 Combined crop............................... 14.00 Corn................................................ 14.00 Cotton............................................. 14.00 Flax................................................ 14.00 Forage production.......................... 14.00 Forage seeding.............................. 14.00 Grain sorghum............................... 14.00 Grapes............................................ 14.00 Oats................................................ 14.00 Peaches.......................................... 14.00 Peanuts.......................................... 14.00 Peas............................................... 14.00 Potatoes........................................ 14.00 Raisins............................................ 14.00 Rice................................................ 14.00 Rye................................................. 14.00 Soybeans ....................................... 14.00 Sugar beets................................... 14.00 Sugarcane...................................... 14.00 Sunflowers..................................... 14.00 Sweet corn.................................... 14.00 Tobacco......................................... 14.00 Tomatoes....................................... 14.00 Wheat............................................. 453,173 -20 -4 8 0 -6 4 5 -7 ,4 7 0 -3 ,2 2 6 -2 ,4 7 1 -7 6 1 -8 2 ,0 8 5 -2 0 ,7 5 3 -3 6 3 -9 -9 -1 1 ,1 3 4 -8 9 5 -2 ,1 6 6 -20 1 -1 1 ,2 5 7 -4 5 8 -1 6 7 -1 ,9 9 5 -1 ,9 7 1 - 1 - 1 -6 4 ,7 6 1 -1 ,8 8 5 -4 1 7 -4 ,2 0 4 -2 9 -17 ,97 1 -4 9 ,5 0 8 -6 6 ,3 2 1 -1 ,9 3 1 -4 2 7 -4 ,3 0 6 -3 0 -1 8 ,4 0 5 -2 0 5 -5 0 ,6 9 8 Total premiums......................... Interest, other receipts, and adjust ments ............................................. Reinsurance underwriting gains.. Unobligated balance available, start of year: Fund balance................................. Unobligated balance available, end of year: Fund balance........................................... -32 0,9 52 -24 9,0 00 -25 5,0 00 -2 6 ,4 1 1 -3 ,3 1 4 -5 ,3 3 6 -1 8 ,1 4 2 -10 3,2 65 -30 8,2 45 -53 0,4 20 308,245 530,420 605,813 307,456 293,233 194,883 170,000 20,251 4,632 -20 0 513 704 6,558 3,494 2,841 662 71,865 18,093 404 14.00 21.98 11 11 39.00 Budget authority............................. 10 10 9,353 938 2,318 223 11,764 500 174 9,579 960 2,374 228 12,047 512 179 40.00 40.00 40.00 42.00 Budget authority: Appropriation (premium subsidy)................ Appropriation (agents' commissions) Appropriation (loss adjustment)................. Transferred from other accounts................. 57,456 115,575 27,658 250,000 150,000 43.00 Appropriation (adjusted)................ 307,456 293,233 24.98 - 1 -7 4 ,1 9 4 -2 ,1 4 2 -4 8 1 -4 ,7 2 3 -3 3 -20 ,69 1 -2 2 6 -6 9 ,9 4 5 501 687 6,404 3,412 2,774 646 70,174 17,668 395 14.00 2,271 1,904 194,883 IN SU RAN CE DEPARTMENT OF AGRICULTURE Relation of obligations to outlays: Obligations incurred, net............................. 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............................................... 102,476 71,058 119,490 -15 ,55 8 -16 ,69 2 -18 ,96 6 16,692 18,966 20,598 103,610 73,332 121,122 The Federal Crop Insurance Corporation, a wholly owned Government corporation, was created on Febru ary 16, 1938 (7 U.S.C. 1501-1520), to carry out the provi sions of the Federal Crop Insurance Act, as amended. The purpose of this act is to promote the national wel fare by improving the economic stability of agriculture through a sound system of crop insurance, and to pro vide the means for the research and experience helpful in devising and establishing such 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. The crop insurance programs are planned, developed, and monitored by the FCIC headquarters office located in Washington, D.C. and its national operations office located in Kansas City, Missouri. The program is ad ministered in the field through 18 field operations of fices and 10 field actuarial offices. Sales and servicing of contracts at the county level are performed primarily by agents operating under agency sales and service agreements (master marketing agreements) and agents of reinsured companies. In those areas where these de livery systems are not in place, other USD A agencies may be used to market and service the program. The adjustment of losses is performed by FCIC employees, adjusters under contract with FCIC, and reinsured com panies under contract with FCIC. Also, ASCS will per form some loss adjustment support on a reimbursable basis for the Corporation. Detailed administrative and program accounting and statistical functions, as well as the underwriting and actuarial analysis work, are per formed in Kansas City, Mo. Budget program.—The program for 1984 (crop year 1983) will provide crop insurance protection to farmers amounting to approximately $11 billion on the follow ing commodities: Almonds, apples, barley, beans, citrus, combined crop, corn, cotton, flax, forage production, forage seeding, grain sorghum, grapes, oats, peaches, peanuts, peas, potatoes, raisins, rice, rye, soybeans, sugar beets, sugarcane, sunflowers, sweet corn, tobacco, tomatoes, and wheat. A premium subsidy is being offered to encourage the broadest possible participation in the new crop insur ance program. This appropriation request of $170 mil lion would provide an average Federal subsidy of ap proximately 25% of the total premium. The following table compares the scope of the insur ance operations planned for 1983 and 1984, as compared with 1982. Amounts in the 1982 column are actual, and pertain to the 1981 crop year. The 1983 column pertains I-E35 FEDERALCR0P to the 1982 crop year, and the 1984 column pertains to the 1983 crop year. 1982 fiscal year (1981 crop year) actual 1983 fiscal year (1982 crop year) estimate 49 1,928 $5,964,951 44,768 49 2,999 $7,000,000 54,000 $ 1 1 ,000,000 85,200 ..................... ..................... $332,767 $47,105 $324,000 $108,000 $510,000 $170,000 Total premium (thousands) 1 ..................... Indemnities (thousands) 1 .................... ..................... Loss ratio............................................. ..................... $379,872 $407,795 1.07 $432,000 $388,800 .90 $680,000 $612,000 .90 Number of States................................. ..................... Number of counties.............................. ..................... Insurance in force (thousands) ..................... Insured acreage (thousands).............. ..................... Farmers premium (thousands) 1 Premium subsidy (thousands) 1 1984 fiscal year (1983 crop year) estimate 49 3,000 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. Financing.—The Corporation is authorized under the Federal Crop Insurance Act, as amended, to use funds from the issuance of capital stock which provides work ing 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, the direct cost of adjusting crop losses and agents' commissions. However, an appropriation will be requested in subsequent years for payments made from premium income used for loss adjustment costs and/or agents' commissions as provided by section 516(a) of the Federal Crop Insurance Act, as amended. The fiscal year 1984 appropriation request includes $20,251,000 for restoration of funds for agents' commissions and $4,632,000 for restoration of funds for loss adjustment costs. Premium subsidies are authorized by section 508(b) of the Federal Crop Insurance Act as amended. The pur pose of the subsidy is to encourage the broadest possible participation of farm producers in the crop insurance program. Subsidies are paid by the Corporation based upon 30% of each producer's premium (reduced, where applicable, for hail and fire exclusion or State agency subsidy) on any coverage, under the Corporation's policy of insurance of up to a maximum of 65% of the recorded or appraised average yield, as adjusted. PREMIUM AND SUBSIDY [In thousands of dollars] Premiums: Producer premium...................... ......................... (Government operations) ......................... (Reinsurance operations) 1 ......................... Amount of subsidies................... ......................... (Government operations) .......................... (Reinsurance operations) 1 ......................... Total premiums................. .......................... Indemnities................................................................ (Government operations)........... .......................... (Reinsurance operations) 1 .......................... 1982 fiscal year (1981 crop year) actual 1983 fiscal year (1982 cropyear) estimate 1984 fiscal year (1983 cropyear) estimate 332,767 (320,952) (11,815) 47,105 (46,111) (994) 324,000 (249,000) (75,000) 108,000 (83,000) (25,000) 510,000 (255,000) (255,000) 170,000 (85,000) (85,000) 379,872 432,000 680,000 407,795 (399,123) (8,672) 388,800 (298,800) (90,000) 612,000 (306,000) (306,000) 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. The annual appropriation for the administrative and operating expenses of the Corporation is presented ear lier in the budget. FEDERAL CROP INSURANCE CORPORATION— Continued Federal Funds— Continued I-E36 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Financial Condition (in thousands of dollars) Public enterprise funds—Continued F e d e r a l C r o p In s u r a n c e C o r p o r a t io n F u n d — Continued 1981 actual Operating results and financial condition.—As of Sep tember 30, 1982, the Corporation reflected a deficit of $36.8 million. This compares with a surplus of $65.7 million at September 30, 1981. For crop years 1948 through 1981, indemnities ($1,961.7 million) exceeded premium income ($1,786.5 million) by $175.2 million; the loss ratio for the period was 1.10. Indemnity costs exceeded premiums in 16 of the 34 years. The following table summarizes the insurance oper ations by commodities for 1982, 1983, and 1984: 1982 actual (1981 crop year) 1983 estimate (1982 crop year) 471 -6 4 6 987 -1 ,0 0 8 -5 ,0 5 4 625 31,314 -3 ,1 0 9 -7 1 -3 2 -4 7 521 -6 2 -1 ,7 9 3 104 2,251 42 -1 2 4 1,981 -2 ,2 7 8 Almonds................ Apples................... Barley................... Beans.................... Citrus.................... Combined crop...... Corn...................... Cotton................... Flax....................... Forage production. Forage seeding...... Grain sorghum...... Grapes .................. Oats...................... Peaches ................ Peanuts................. Peas...................... Potatoes................ Raisins.................. Rice...................... Rye....................... Soybeans.............. Sugar beets......... Sugarcane............ Sunflowers........... Sweet corn........... Tobacco................ Tomatoes............. Wheat.................. -8 3 -1 1 5 -1 ,0 6 7 -5 6 9 -4 6 3 -1 0 8 -1 1 ,6 9 3 -2 ,9 4 5 -6 6 1984 estimate (1983 crop year) -8 5 -1 1 8 -1 ,0 9 3 -5 8 3 -4 7 3 -1 11 - 2 -1 -1 -1 ,5 5 9 -1 5 7 -3 8 6 -3 7 -1 ,9 6 1 -8 4 -2 9 -3 7 0 -3 1 0 -1 ,5 9 7 -1 6 0 -3 9 6 -3 8 -2 ,0 0 8 -8 5 -3 0 -3 7 9 -3 1 7 -1 2 ,9 5 2 -3 7 8 -8 3 -8 4 1 -1 3 ,2 6 5 -3 8 7 1 -9 8 ,6 1 0 80 -2 7 2 374 -1 5 -2 ,9 0 9 -6 -8 6 -8 6 1 -6 1,002 -3 ,5 9 5 -4 0 -9 ,9 0 0 -3 ,6 8 1 -4 1 -1 0 ,1 4 0 Premiums over indemnities........................ Reimbursable ASCS inspection work........................ Inspection and loss adjustment costs....................... Agents' commissions................................................ ASCS inspection work.............................................. Other income or expense, net ( - ) ........................ Reinsurance underwriting gain................................. Premium subsidy expense— Reinsurance................. -78,171 -49 ,80 0 -51 ,00 0 -1 ,7 4 2 3,314 -9 9 4 -1 ,5 9 4 5,336 -25 ,00 0 -1 ,6 3 2 18,142 -85 ,00 0 Net income or loss ( - ) ......................................... -102,476 -71 ,05 8 -119,490 110 - 291,553 324,450 358,240 511,454 640,000 613,632 585,215 859,500 828,168 Total assets........................... 601,240 974,243 1,765,086 2,272,883 Liabilities: Selected liabilities: Accounts payable and accrued liabilities................................ Deferred credits.............................. Provisions for surety losses........... 152,294 345,606 75 294,469 371,454 75 570,399 664,192 75 772,638 894,357 75 Total liabilities....................... 497,975 665,998 1,234,666 1,667,070 37,611 250,000 37,611 400,000 37,611 400,000 37,611 57,456 173,031 343,031 27,658 Government equity: Selected equities: Non-interest-bearing capital Paid-in capital............................ Appropriation (premium subsi dy) ....................................... Appropriation (agents' commis sions) ................................... Appropriation (loss adjustment) Retained earnings...................... -3 6 ,8 2 2 -10 7,8 80 Total Government equity...... 103,265 308,245 530,420 605,813 Unobligated balance— total Government equity........... 103,265 308,245 530,420 605,813 250.000 150.000 400.000 95,067 400.000 250.000 250.000 37,611 400.000 238,300 57,456 115,575 27,658 170,000 20,251 4,632 95,067 238,300 433,183 345,067 65,654 638,300 -3 6 ,8 2 2 833,183 -107,880 -102,476 -7 1 ,0 5 8 -119,490 End of year.................................................. -3 6 ,8 2 2 -107,880 -227,370 Total Government equity (end of year). 308,245 530,420 605,813 End of year.. Total.................................................. Retained earnings: Start of year................ Transactions: Net income or loss ( — ) for the year.. 20 -4 ,6 3 2 -20,251 Object Classification (in thousands of dollars) -2 0 1982 actual Net income or loss ( - ) for the year 65,654 47,909 4,632 -227,370 Analysis of changes in Government equity: Non-interest-bearing capital: Start of year............................................... Capital stock issuance............................... End of year................................................. Paid-in capital: Start of year.......................... Transactions: Appropriation (premium subsidy).............. Appropriation (agents’ commissions)....... Appropriation (loss adjustment)................ Identification code 25.0 41.0 42.0 92.0 Revenue and Expense (in thousands of dollars) Revenue.................................................................... Expense..................................................................... 1984 est. 87,707 340,855 172,678 -1 1 ,9 7 5 -3 ,0 1 5 -6 7 - 2 1983 est. Assets: Selected assets: Treasury balance........................ Accounts receivable, net........... Deferred charges............................ NET INCOME OR LOSS ( - ) ON INSURANCE OPERATIONS, BY COMMODITIES [Fiscal years ending September 30,1982,1983, and 1984— in thousands of dollars] 1982 actual 1983 est. 1984 est. 350,697 453,173 254,336 325,394 273,142 392,632 -102,476 -7 1 ,0 5 8 -119,490 12-4085-0-3-351 Direct obligations: Other services (agents' commissions)....... Premium subsidy expense— reinsurance.... Insurance claims and indemnities................ Undistributed (provision for doubtful ac counts and adjustments of prior year expenses)................................................ 1982 actual 1983 est. 1984 est. 20,251 .......................................... 994 25,000 85,000 399,123 298,800 306,000 32,785 1,594 1,632 Subtotal, direct obligations................. 453,153 325,394 392,632 Reimbursable obligations: 25.0 Other services.............................................. 20 99.0 99.9 Total obligations................................. 453,173 .......................................... 325,394 392,632 DEPARTMENT OF AGRICULTURE LÜMMÜDMY CKtu" 3. Direct loans: Guarantees rescheduled....................... 4. Purchase of administra tive equipment.................. 5. Export credit sales pro gram (obligations).......... 6 . Intermediate credit sales program (obligations)..... COMMODITY CREDIT CORPORATION Federal Funds General and special funds: R e im b u r s e m e n t f o r N e t R e a l iz e d L o s s e s * *See Part III for additional information. To reimburse the Commodity Credit Corporation for net realized losses sustained [in prior years], but not previously reimbursed, pursuant to the Act of August 17, 1961 (15 U.S.C. 713a-ll, ^138-12), [$10,466,057,000] $10,173,636,000. (Public Law 97-370, making appro priations for Agriculture, Rural Development, and Related Agencies, 1983.) [ D L o a n ir e c t L e v e l s ] [A s authorized by law, the Commodity Credit Corporation shall carry out an Export Credit Sales direct loan program of not more than $500,000,000 in fiscal year 1983: Provided, That none of the funds in this Act may be used to carry out a program of loan guaran tees by the Corporation for the production and marketing of industri al hydrocarbons and alcohols from agricultural commodities and forest products.] (Public Law 97-370, making appropriations for Agri culture, Rural Development, and Related Agencies, 1983.) R e im b u r s e m e n t t o C o m m o d it y W o o l C r e d it C o r p o r a t io n , N a t io n a l A c t Public enterprise funds: C o m m o d it y C r e d it C o r p o r a t io n F u n d Note.—Expenditures from the following fund for 1983 are subject to the first paragraph of Subtitle “Corporations” of title I of the Agriculture and Related Agencies Appropriation for fiscal year 1983, Public Law 97-370. For 1984 this paragraph is shown preceding Federal Crop Insurance Corporation. Program and Financing (in thousands of dollars) Identification code 12-4336-0-3-351 Program by activities: Support and related programs: Operating expenses: 1. Cost of commodities sold. 2. Cost of commodities do nated, domestic................ 3. Storage, transportation, and other costs not in cluded above .................... 4. Producer storage pay ments ............................... 5. Direct producer pay ments: (a) Feed grains.............. (b) Wheat....................... (c) Rice........................... (d) Cotton....................... 6 . Operating expense........... 7. Interest: (a) Treasury.................... (b) Other......................... 8 . Increase or decrease ( - ) in provision for losses: (a) On commodities for sale.............................. (b) On accounts receiv able.............................. 1982 actual 1983 est. 1984 est. 1,045,067 873,721 923,576 571,868 958,541 742,154 340,473 629,165 740,823 463,633 1,351,074 1,348,680 407,902 493,664 21,640 567,386 311,991 2,293,250 1,605,000 581,205 1,622,750 325,987 2,857,000 1,610,000 318,200 1,162,600 323,112 2,157,550 1,243 2,377,776 2,743,342 1,466,264 1,705,568 940,030 379 49,942 22,083 7,849,060 14,373,979 13,732,600 ipital investment: 1. Direct loans: Storage fa cility................................. 2. Direct loans: Commodity.. 96,205 11,357,724 112,169 11,789,935 30,000 10,266,078 1,254 3,570 3,970 39,520 350,000 100,000 6,657 10,400,048 Change in selected resources (commitments, e tc .)........... 2,586,460 68,987 -2,114,826 Total obligations, support and related programs... 22,105,354 26,698,725 22,017,822 320,996 409,040 397,440 2,929 4,275 3,935 1,077,374 1,183,379 1,209,647 -4 9 ,2 2 0 2,474 1,213 Total special activities.......... 1,352,079 1,599,168 1,612,235 Total obligations.................... 23,457,433 28,297,893 23,630,057 -320,996 -2 ,9 2 9 - 2, 12 0 -409,040 -38 ,83 7 -2 ,3 4 4 -397,440 -24 ,76 3 -15 ,38 0 -253,730 -3 0 ,8 5 0 -4 0 7 -1 6 -4,640,725 -36 3,1 34 -1,034,453 -366,871 -23 ,78 3 -2 5 -4,757,655 -1,721,229 -1,663,621 -44 7,8 27 -18 ,99 7 -2 5 -7,914,799 -975,181 -330,189 -41 9,8 06 -12 5,7 74 -1 9 2 -5 8 ,7 0 4 -1 9 2 -121,943 -1 ,9 6 4 -3 1 ,7 6 8 -6,003,992 -8,896,178 -11,617,539 Special activities: Federal funds: Reimbursements received Advance from foreign assist ance programs.................. Non-Federal sources (68 Stat. 454, as amended): Repay ments by foreign govern ments and importers: Long term credit sales (Public Law 4 8 0 )............................. Subtotal................................. Total operating ex penses..................... 14.00 85 12,255,759 Subtotal............................ 11. 00 168,474 11,669,834 Financing: Offsetting collections from support and related programs: Federal funds: 11 .0 0 Sales to special activities , 1 1. 00 Interest revenue.................... 11 .0 0 Other revenue....................... Non-Federal sources (62 Stat. 1070): 14.00 Sales and other proceeds..... 14.00 Interest revenue.................... Other revenue....................... 14.00 Realization of assets............ 14.00 14.00 Loans repaid.......................... 14.00 Loan collateral forfeited....... Repayments by importers: Short-term export credit 14.00 sales program.............. Intermediate export credit 14.00 sales program............. 14.00 Interest revenue................ 11. 00 I-E37 Total capital investment Special activities: 1. Operating expenses: Commodities transferred from support program and commodities procured 2. Other operating expenses: (a) Interest...................... (b) Other program and operating expenses...... Change in selected resources (commitments, etc.)................ Note.—The amount shown for 1983 was appropriated under section 625 of Public Law 97370, which appears at the end of this chapter. STpunds -108,273 - - 100,000 -95 ,00 0 1 ,000,000 -1,028,000 -1,052,000 -309,678 -373,850 -375,000 -1,522,000 -1,418,041 -1,501,850 23.98 Unobligated balance transferred to other accounts........................... 28,011 -4 2 ,2 2 8 39.00 Budget authority................ 16,063,411 17,857,637 10,490,518 Budget authority: Support and related programs: 40.00 Appropriation: Reimburse ment for net realized losses................................... 7,043,229 10,466,057 10,173,636 COMMODITY CREDIT CORPORATION— Continued Federal Funds— Continued I-E38 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 1251 Public enterprise funds—Continued C o m m o d it y C r e d it C o r p o r a t io n F u n d —Continued 1290 Program and Financing (in thousands of dollars)— Continued Identification code 67.10 69.10 60.00 12-4336-0-3-351 Authority to borrow (perma nent, 15 U.S.C. 713a-4)..... Contract authority (perma nent, indefinite).................... Special activities: Appropriation: Reimburse ment to Commodity Credit Corporation, Na tional Wool Act (perma nent indefinite special fund) .................................... Relation of obligations to outlays: Support and related programs: Obligations incurred, net........... 71.00 Obligated balance, start of year: 72.47 Authority to borrow............... Contract authority................. 72.49 Fund balance: Commodity 72.98 Credit Corporation............ Obligated balance, end of year: 74.47 Authority to borrow............... Contract authority................. 74.49 Fund balance: Commodity 74.98 Credit Corporation............ 90.00 Outlays, support and related programs 74.49 Special activities: Obligations incurred, net........... Obligated balance, start of year: Contract authority................. Fund balance: Investment in agency securities.............. Obligated balance, end of year: Contract authority................. 90.00 71.00 72.49 72.98 1982 actual 7,685,886 4,671,661 1,292,218 2,666,064 229,188 42,078 53,855 87,694 16,101,362 17,802,547 10,400,283 2,818,605 6,191,574 1,214,547 2,559,582 3,878,137 -254,351 -338,787 -338,787 -6,191,574 -1,214,547 -2,559,582 -3,878,137 -42 6,4 20 --4,106,112 338,787 338,787 338,787 11,598,282 18,770,949 12,305,470 97,318 90,235 121,677 77,671 80,145 5,214 .............................. -8 0 ,1 4 5 -8 1 ,3 5 8 Outlays, special activities. -1 6 ,7 4 2 94,844 89,022 Total outlays................ 11,581,540 18,865,793 12,394,492 Status of Unfunded Contract Authority (in thousands of dollars) Unfunded balance, start of year. Contract authority....................... Unfunded balance, end of year 1 1,292,218 -1,292,218 1,292,218 2,666,064 -3,958,282 3,958,282 229,188 -4,187,470 1 Statutory obligations against borrowing authority include only borrowing from, or with the approval of Treasury. Contingent liabilities, commitments and other obligations do not become charges against the statutory borrowing authority until they result in borrowing from Treasury. Only that portion of borrowing authority is available which has not been charged by actual borrowing. Status of Direct Loans (in thousands of dollars) SHORT AND MEDIUM TERM EXPORT LOANS Position with respect to limitation on obligations: 1110 Limitation on obligations................ 1130 Obligations exempt from limitation. 1151 Obligations incurred, gross: Direct loans to the public..................... 1190 Unused balance of limitation, ex piring......................................... Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year............. 1231 New loans: Disbursements for direct loans................................ 1235 Deferred interest............................ 2,200,000 500,000 ............................................. ...................... -127,738 Outstanding, end of year................ 682,570 612,572 584,834 11,357,724 11,789,935 10,266,078 11,357,724 11,789,935 10,266,078 3,789,693 10,423,645 16,035,360 11,357,724 11,789,935 10,266,078 -4,714,261 -9 ,5 1 1 -6,171,920 -6 ,3 0 0 -8,561,025 10,423,645 16,035,360 17,740,413 96,205 112,169 30,000 96,205 112,169 30,000 1,403,033 1,209,640 1,015,486 96,205 112,169 30,000 -28 9,5 98 -30 6,3 23 -32 8,3 14 1,209,640 1,015,486 717,172 168,474 167,918 Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year.............. 1231 New Loans: Disbursements for direct loans................................ 1251 Recoveries: Repayments and pre payments................................... 1261 Adjustments: Write-offs for default Outstanding, end of year................ STORAGE FACILITY LOANS Position with respect to limitation on obligations: 1110 Limitation on obligations................ 1130 Obligations exempt from limitation. Obligations incurred, gross: 1151 Direct loans to the public............... Cumulative balance of loans outstanding: Outstanding, start of year.. 1210 1231 New Loans: Disbursi direct loans................................ 1251 Recoveries: Repayments and pre payments................................... 1290 -77 ,67 1 -41 9,9 98 Position with respect to limitation on obligations: 1110 Limitation on obligations................ 1130 Obligations exempt from limitation. 1151 Obligations incurred, gross: Direct loans to the public..................... 1290 -6 5 ,9 6 2 -330,381 COMMODITY LOANS 1984 est. 1983 est. Recoveries: Repayments and pre payments................................... Outstanding, end of year................ RESCHEDULED GUARANTEED LOANS Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year.............. 1232 New loans: Disbursements for guarantee claims....................... 1251 Recoveries: Repayments and pre payments................................... 1290 Outstanding, end of year................ 168,474 85 -6 4 1 -6 4 1 168,474 167,918 167,277 Status of Guaranteed Loans (in thousands of dollars) PILOT PROJECTS FOR AGRICULTURAL FUELS Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year..................................... 2231 Loans guaranteed: New loans guaranteed........................................................ 14.992 2290 Outstanding, end of year....................................... 14,992 14,992 2299 U.S. contingent liability for guar anteed loans outstanding, end of year.............................................................. 14,992 14,992 14,992 ... 100,000 MEMORANDUM 46,177 350,000 100,000 2,153,823 150,000 ...................... 966,774 682,570 612,572 CCC EXPORT GUARANTEE PROGRAM 6,657 39,520 350,000 100,000 .................................................. Position with respect to limitation on commitments: Limitation on commitments: 2111 Loans by private lenders........... COMMODITY CREDIT CORPORATION— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE 2131 2151 Commitments exempt from limita tion: Loans by private lenders... New commitments, gross: Loans by private lenders...................... Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year............. 2231 Loans guaranteed: New loans guaranteed................................. 2250 Repayments and prepayments....... 2261 Adjustments: Terminations for re scheduling.................................. 2290 Outstanding, end of year............... 2299 U.S. contingent liability for guar anteed loans outstanding, end of year....................................... 1,550,775 4,800,000 3,000,000 1,550,775 4,800,000 3,000,000 2,004,696 2,649,654 6,023,411 1,624,610 -811,178 4,800,000 -1,426,158 3,000,000 -3,412,251 -168,474 -8 5 2,649,654 6,023,411 5,611,160 2,603,319 6,023,411 5,611,160 MEMORANDUM The Corporation was created to stabilize, support, and protect farm income and prices, to help maintain bal anced and adequate supplies of agricultural commod ities, their products, foods, feeds, and fibers, and to help in their orderly distribution (15 U.S.C. 714-714p). It may make available materials and facilities required in connection with the production and marketing of agri cultural commodities and may be used to administer and to temporarily finance numerous special activities. The Corporation's capital stock of $100 million is held by the United States. Under present law, up to $25 billion may be borrowed from the U.S. Treasury to finance operations. Budget assumptions.—The following general assump tions form the basis for the Corporation's 1983 and 1984 budget estimates: (a) Production and national income will rise both in 1983 and 1984 from the present level; (b) generally, exports of agricultural commodities in 1984 will be higher than 1983 levels; (c) yields for the 1983 crops are based on recent averages adjusted for trend; (d) acreage allotments and marketing quotas will be in effect for the 1983 crops of ELS cotton and certain kinds of tobacco; (e) poundage quotas will be in effect for peanuts; and (f) continuation, in general, of current statutory provisions authorizing the Corporation's pro grams. It is difficult to forecast with accuracy requirements for the year ending September 30, 1984, since the pro jections are subject to complex and unpredictable fac tors 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 ex change. PROGRAMS OF THE CORPORATION The basic functions of the Corporation include the following programs for which appropriations are made for net realized losses sustained: 1984 Estimate [In thousands of dollars] Program Short-term and intermediate export credit sales...... Commodity loans........................................................ Storage facilities........................................................ Supply........................................................................ Feed grain payments................................................. Gross obligations Net outlays Net realized loss for year 100,000 -2 7 ,7 3 8 ...................... 10,266,078 2,680,234 ...................... 30,000 -29 8,3 14 ..................... 390 130 8 1,155,000 2,329,000 2,857,000 Wheat payments................................................ Rice payments................................................... Cotton payments................................................ Other support and related.................................. Other items not distributed by program: Interest.......................................................... All other........................................................ Total..................................................... 1,865,000 I-E39 314,000 5,216,930 1,425,000 324,450 1,093,600 2,107,288 1,610,000 318,200 1,162,600 1,681,164 2,743,342 327,082 1,966,140 705,680 2,238,984 305,680 22,017,822 12,305,470 10,173,636 Support and related stabilization programs.— The Cor poration 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, pay ments, and other means. This is done mainly under the Commodity Credit Corporation Charter Act, as amend ed (15 U.S.C. 714 et seq.), the Agricultural Act of 1949, as amended (7 U.S.C. 1421 et seq.), and the Agricultural Adjustment Act of 1938, as amended (7 U.S.C. 1281 et seq.). Support is mandatory for the basic commodities— corn, cotton, wheat, rice, peanuts, and tobacco. The Ag ricultural Act of 1949, as amended, also requires sup port of the following nonbasic commodities: honey, milk, barley, oats, rye, grain sorghum, sugar, soybeans, and seed cotton. The National Wool Act of 1954, as amended (7 U.S.C. 1781-87), 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 agricultur al commodities in order to stabilize prices at levels not in excess of those permissible by law. The principal methods of providing support are loans to and purchases from producers. With limited excep tions, loans made on commodities are nonrecourse. The commodities serve as collateral for the loan and on maturity the producer may deliver or forfeit such col lateral to satisfy his obligation without further pay ment. Direct purchases are also made from processors as well as producers, depending on the commodity in volved. Also, special purchases are made under various laws for the removal of surpluses; for example, the act of August 19, 1958, as amended (7 U.S.C. 1431 note), and section 416 of the Agricultural Act of 1949, as amended (7 U.S.C. 1431). Producers may receive deficiency payments in addi tion to Commodity Credit Corporation loans and pur chases for feed grains, rice and wheat; and in addition to loans for upland cotton. Producers of feed grains and wheat must comply with acreage limitation provisions or acreage set-aside provisions, and normal crop acre age (NCA) requirements, if in effect, in order to be eligible for loans, purchases, and payments. Producers of upland cotton and rice must comply with acreage limitation provisions, if in effect, in order to be eligible for loans, purchases, and payments. The total amount of payments, excluding disaster payments, which a person is entitled to receive under one or more of the annual programs for feed grains, wheat, upland cotton, and rice for each of the 1982 through 1985 crops of these commodities shall not exceed $50 thousand. The total amount of disaster payments which a person shall be entitled to receive annually under one or more of the rice, feed grains, upland cotton, and wheat programs for I-E40 COMMODITY CREDIT CORPORATION— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 DATA ON SUPPORT AND RELATED PROGRAMS Public enterprise funds—Continued C o m m o d it y C r e d it C o r p o r a t io n F u n d — Continued the 1982 through 1985 crops shall not exceed $100 thou sand. Disaster payments are not mandatory on those acreages where crop insurance from the Federal Crop Insurance Corporation would be available. Since crop insurance is anticipated to be available in all 3,000 agricultural counties in 1983, no disaster payments are estimated for fiscal year 1984. The Agricultural Act of 1949, as amended, establishes minimum target prices for the 1982 through 1985 crops of the following commodities—wheat, corn, upland cotton, and rice and establishes minimum loan and pur chase levels for wheat, feed grains, upland cotton, and rice. Deficiency payments for each of the four commod ities are required when the target price for the com modity exceeds the national average market price or the loan rate, whichever is higher. The target prices for grain sorghum and oats and, if designated by the Secre tary, barley, are established at a level which is fair and reasonable in relation to the target prices established for corn. The Agricultural Act of 1949 was amended to provide for a revised dairy price support program. The mini mum support price is $13.10 per cwt. for the period beginning October 1, 1982 and ending September 30, 1984. The minimum level of support for the fiscal year beginning October 1, 1984 will be the level of parity that $13.10 represents as of October 1, 1983. In addition, effective for the period October 1, 1982 through Septem ber 30, 1985, the Secretary of Agriculture may provide that 50 cents per cwt. be deducted from the proceeds of the sale of all milk marketed commercially by produc ers, if it is estimated that the net price support pur chases for any fiscal year are expected to equal or exceed 5 billion pounds of milk equivalent. If at any time during a fiscal year the Secretary should estimate that such net price support purchases during that fiscal year would be less than 5 billion pounds, the authority for requiring such deduction shall not apply for the balance of the year. The funds will be remitted to the Commodity Credit Corporation to offset the cost of the milk price support program. For the period beginning April 1, 1983 and ending September 30, 1985, an addi tional 50 cents is authorized to be deducted, if projected net price support purchases for the fiscal year exceed 7.5 billion pounds milk equivalent and if a program has been established to refund the second 50 cents deduc tion to producers who reduce their marketings by a specified amount. In support operations, normal trade facilities are used to the maximum extent practicable. Cooperatives and financial institutions are used in lending activities. Besides the charter act and laws mentioned above, many other laws are applicable to the disposition through sales and donations of commodities acquired under the support program. For accounting purposes, the Corporation credits to the support program proceeds of commodities sold from its stocks, including those disposed of through special activities. [In thousands of dollars] Item Loans made............................................................. Loans repaid............................................................ Loan collateral forfeited........................................... Loans outstanding, end of year............................... Acquisitions.............................................................. Cost of commodities sold........................................ Cost of commodities donated.................................. Inventory, end of year.............................................. Investment in loans and inventory, end of year Direct producer payments....................................... Net expenditures...................................................... Realized losses......................................................... 1982 actual 1983 estimate 1984 estimate 11,622,403 4,640,725 363,134 11,801,759 2,993,249 1,045,067 571,868 5,103,162 16,904,921 1,490,592 11,598,282 5,723,430 11,902,189 4,757,655 1,721,229 17,218,764, 4,412,676 873,721 958,541 7,683,576 24,902,340 4,124,955 18,770,949 10,631,043 10,296,078 7,914,799 975,181 18,624,862 3,067,798 923,576 742,154 9,085,644 27,710,506 5,172,050 12,305,470 10,173,636 Commodity export— 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 exporta tion of commodities. Such commodities and products may be those held in private trade channels as well as those acquired by the Corporation. These programs, in cluding short-term export credit sales and export credit guarantees, are carried out under section 5(f) of the Corporation's charter, and in accordance with specific statutes where applicable. Storage facilities.— Pursuant to sections 4(h) and 5(b) of the Commodity Credit Corporation Charter Act, the Corporation has authority to make secured loans for the purchase, construction, or remodeling of facilities for storage and care of commodities on the farm. Supply and foreign purchase.— The Corporation can procure from domestic and foreign sources food, agricul tural commodities, and products and related materials to supply the needs of Federal agencies, foreign govern ments, and private and international relief agencies, under section 5 (b) and (c) of the Commodity Credit Corporation Charter Act. Set-aside program and acreage limitation program.— The Agricultural Act of 1949, as amended, authorizes the Secretary to conduct, through the Corporation, acre age limitation programs on the 1982 through 1985 crops of upland cotton and rice. In addition, the Secretary is authorized to implement a set-aside or acreage limita tion program for the 1982-85 crops of wheat and feed grains. The Omnibus Budget Reconciliation Act of 1982 requires that the Secretary conduct an acreage limita tion program for the 1983 crops of wheat and rice. The Secretary also is required to implement either a setaside or acreage limitation program for the 1983 crop of feed grains. Land diversion payments.— To assist in adjusting the acreage of commodities to desirable goals, the Secretary is authorized by the Agricultural Act of 1949, as amend ed, to make land diversion payments, through the Cor poration, to producers of the 1982 through 1985 crops of wheat, feed grains, upland cotton, and rice who devote to approved conservation uses acreages of cropland in addition to those required to be so devoted under the set-aside programs. The Omnibus Budget Reconciliation Act of 1982 requires that the Secretary implement a land diversion program for the 1983 crops of wheat, feed grains, and rice. COMMODITY CREDIT CORPORATION— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE Grain reserves.— A producer-owned food grain reserve program for wheat and rice which provides 3-year ex tended loans to producers was announced in April 1977. This program was later expanded to include feed grains. Producers receive annual storage payments under the contract. Program provisions establish when interest is charged and a market price level at which storage payments cease and producers may repay their loans. Under the Agricultural Act of 1949, as amended, a reserve program is required to be made available for wheat and feed grains beginning with the 1982 crops. Pilot projects guaranteed loans for industrial hydro carbons.—The Secretary is directed in section 509 of the Rural Development Act of 1972, as amended, to formu late and carry out a program for the production and marketing of industrial hydrocarbons and alcohols from agricultural commodities and forestry products. Com modity Credit Corporation is required to guarantee loans of up to $15 million each for not more than four pilot projects, for up to 20 years. The Secretary is au thorized to enter into long-term contracts, not to exceed 5 years, to supply agricultural commodities at mutually agreed upon prices, either from Commodity Credit Cor poration stocks or through purchases. Loan operations.—The following table reflects com modity and storage facility loan operations of the Cor poration (in thousands of dollars): 1982 actual 1983 estimate 1984 estimate 5,192,726 11,453,929 11,633,285 11,902,104 17,050,846 10,296,078 4,640,725 363,134 9,511 4,757,014 1,721,229 6,300 7,914,158 975,181 Total loans outstanding, gross, end of year 11,633,285 17,050,846 18,457,585 Loans outstanding, gross, end of year: Commodity Credit Corporation.......................... Allowance for losses........................................ 11,633,285 -74 ,67 8 17,050,846 -115,043 18,457,585 -127,145 Loans receivable, net (support and storage facili ties) ...................................................................... 11,558,607 16,935,803 18,330,440 Item Loans outstanding, gross, start of year: Commodity Credit Corporation.............................. Add loans made......................................................... Deduct: Loans repaid.......................................................... Acquisition of loan collateral................................ Writeoffs............................................................... Inventory operations.—The following table reflects the inventory operations applicable to the preceding pro grams (in thousands of dollars): AGRICULTURAL COMMODITIES Item 1982 actual 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 (nonadd).. Transportation (nonadd)............ 1983 estimate 1984 estimate 3,726,848 5,103,162 7,670,576 363,134 1,721,229 557,232 11,723 2,593,143 -7 ,9 5 8 61,958 2,575,495 32,163 2,026,031 -9 5 2 33,207 (239,231) (83,029) 40,994 (383,261) (127,076) 35,375 (507,999) (90,024) Total acquisitions................ 2,993,249 4,399,676 3,067,798 Dispositions: Donations to: Families.................................. Institutions.............................. 122,186 138,857 512,882 108,583 270,954 112,762 380-100 0 - 8 3 - 9 QL 3 I-E41 School lunch........................... 310,825 337,076 358,438 Total donations................... 571,868 958,541 742,154 Sales and transfers: Barter: National defense stock pile ............................................... Special programs: Title II, Public Law 480................................. Other sales.................................. Net loss or gain ( - ) on sales and transfers.......................... 13,000 320,996 240,711 409,040 114,453 397,440 319,621 483,360 350,228 193,515 Total sales and transfers.... 1,045,067 873,721 910,576 Total dispositions............... 1,616,935 1,832,262 1,652,730 On hand, end of year, gross........... Allowance for losses........................ 5,103,162 -3,389,996 7,670,576 -5,095,564 9,085,644 -6,035,593 On hand, end of year, net.............. 1,713,166 2,575,012 3,050,051 STRATEGIC AND CRITICAL MATERIALS 1982 actual 1983 estimate 1984 estimate On hand, start of year, gross................................................................................. Acquisitions: Delivered by barter contractors................................................... 13,000 13,000 ................... Dispositions: National Defense stockpile.................................................................................. 13,000 On hand, end of year, gross............................................................ 13,000 ................... Allowance for losses.................................................................................................................... On hand, end of year, net...................................................... 13,000 .................. Operating expenses.—The Corporation carries out its functions through utilization of employees and facilities of other Government agencies. Administrative expenses are incurred for the services of: the Agricultural Stabi lization and Conservation Service, the Agricultural Marketing Service, Foreign Agricultural Service— Gen eral Sales Manager, and other agencies of the Depart ment engaged in the Corporation's activities; the Gener al Accounting Office for audit; and the General Services Administration for space. Additional expenses are in curred for ASCS county offices for work related to pro grams of the Corporation, other ASCS expenses offset by revenue, custodian, and agency expenses of the Fed eral Reserve banks and lending agencies, and miscella neous costs. Expenses are incurred for acquisition, operation, maintenance, improvement, or disposition of property which the Corporation owns or in which it has an inter est. These expenses are treated as program expenses. Such program expenses include inspection, classing, and grading work performed on a fee basis by Federal employees or Federal- or State-licensed inspectors; work relating to CCC programs performed on a contract or fee basis by Agricultural Stabilization and Conservation Service; and special services performed by other Feder al agencies within and outside this Department. Most of these general expenses, including storage and handling, transportation, inspection, classing, and grading and producer storage payments, are included in program costs. They are shown in the program and financing schedule in the entries entitled “Storage, transporta tion, and other costs not included above," and “Produc er storage payments." The Corporation receives reimbursement for grain re quisitioned pursuant to Public Law 87-152 (7 U.S.C. 447-449) by the States from Corporation stocks to feed resident wildlife threatened with starvation, through I-E42 fZi1?!,VdS- S “ RPORATION _COnl,nU a) APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Public enterprise funds—Continued C o m m o d ity C r e d it C o rp o r a tio n F u n d —Continued the appropriation reimbursement for net realized losses. There have been no requisitions in recent years, however. SPECIAL ACTIVITIES These activities are carried out under authority of section 5(g) of the Corporation's charter act and specific statutory authorizations or directives with respect thereto which are currently in effect or which may subsequently be enacted. A summary of such current activities not included under other designated activities is as follows (in thou sands of dollars): Gross obligations Outlays (reimbursable) (1) Sale of agricultural commodities for foreign currencies (2) Financing sales of agricultural commodities for con vertible foreign currencies and for dollars on credit terms............................................................................... (3) Commodities supplied in connection with dispositions abroad.............................................................................. (4) National Wool Act......................................................... ........................ Total........................................................................ -9 5 ,0 0 0 872,000 497,000 650,000 89,022 650,000 89,022 1,611,022 1,141,022 The Corporation receives appropriations or reim bursement for cost of these activities as described under each. To the extent that sufficient appropriations are not provided in advance to carry out authorized activities, expenditures under the Agricultural Trade Develop ment and Assistance Act of 1954, as amended, are made by the Corporation subject to reimbursement from sub sequent appropriations authorized for such purpose. Activities currently being carried out are as follows (see Foreign Assistance programs for details of items (1) and (2): (1) Financing sales o f agricultural commodities for convertible foreign currencies and for dollars on credit terms (titles I and III, Public Law 480). (2) Commodities supplied in connection with disposi tions abroad (title II’ Public Law 480). (3) National Wool Act.— Under the National Wool Act of 1954, as amended, support of prices of wool and mohair is mandatory. The Corporation makes payments to producers in order to bring the national average price received by all producers up to the support price required under the act. COST OF THE NATIONAL WOOL ACT [Dollars in thousands] Item 1982 actual Marketings on which payments made: Shorn wool (thousand pounds)............................ Unshorn lambs (thousands cw ts)........................ Mohair (thousand pounds).................................. 102,431 4,061 8,100 Amount of payments: Shorn wool............................................................ Unshorn lambs...................................................... Mohair................................................................... 40,693 6,270 1,843 2,955 4,800 4,800 Total payments............................................. 48,806 81,075 82,707 Administrative expense.............................................. Interest expense......................................................... 2,1 20 2,929 2,344 4,275 2,380 3,935 Total............................................................. 53,855 87,694 89,022 1 Deductions from producer payments for promotional advertising and selected marketing development activities. Total payments made under the National Wool Act cannot at any time exceed an amount equal to 70% of the accumulated totals, as of the same date, of the gross receipts from import duties collected on and after Janu ary 1, 1953, on wool and wool manufactures. Actual or estimated payments compared with this limitation are as follows (in thousands of dollars): Item 1984 estimate Item Promotional and advertising program1 (non add) ................................................................. 1983 estimate 1984 estimate 1 0 0 ,0 0 0 4,000 8,500 100,000 4,000 9,000 62,000 9,920 9,155 66,000 10,560 6,147 70% of customs receipts on wool and wool manu factures, cumulative from Jan. 1, 1953, to end of preceding calendar year................................... Cumulative incentive payments on marketings to end of preceding calendar year............................ Balance of limitation available for pay ments in succeeding marketing years.... 1982 actual 1983 estimate 1984 estimate 2,544,900 2,698,900 2,850,100 1,222,636 1,303,711 1,386,418 1,322,264 1,395,189 1,463,682 Funds of the Corporation are used to carry on this program. For the purpose of reimbursing the Corpora tion, section 705 of the act appropriates each fiscal year an amount equal to amounts expended by the Corpora tion during the preceding year and to amounts expend ed in prior fiscal years not previously reimbursed, but not to exceed an amount equal to 70% of the gross receipts from duties collected on wool and wool manu factures during the calendar year preceding the fiscal year. Estimated costs and appropriations to the Corpora tion are indicated in the following table (in thousands of dollars): Item 1982 actual 1983 estimate 1984 estimate Due start of year....................................................... 42,078 53,855 87,694 Costs for year: Program................................................................ Interest.................................................................. 50,926 2,929 83,419 4,275 85,087 3,935 Subtotal........................................................ 53,855 87,694 89,022 Total due...................................................... Appropriations to Commodity Credit Corporation for the year................................................................. 95,933 141,549 176,616 42,078 53,855 87,694 Due end of year......................................................... 53,855 87,694 89,022 FINANCING Borrowing authority.— The Corporation has an au thorized capital stock of $100 million held by the United States and authority to borrow up to $25 billion. Funds are borrowed from Treasury and may also be borrowed from private lending agencies and others. The Corporation reserves a sufficient amount of its borrow ing authority to purchase at any time all notes and other obligations evidencing loans made by such agen cies and others. All bonds, notes, debentures, and simi lar obligations issued by the Corporation are subject to approval by the Secretary of the Treasury as required by the act of March 8, 1938 (15 U.S.C. 713a-4). a p a n m n T T T m TTDD COMMODITY CREDIT CORPORATION— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE 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 Com modity Credit Corporation and approved by the Secre tary of Treasury. The Department of Agriculture and Related Agencies Appropriation Act, 1966, made provision for terminat ing 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. The computation of the transfer from interest-bearing to non-interest-bearing capital is (in thousands of dol lars): Item 1982 actual Realized deficit not previously reimbursed, start of year....................................................................... Less appropriations for year...................................... 5,826,473 7,043,229 1983 estimate 4,506,675 15,137,718 bursements from other agencies, appropriations are made for the National Wool Act (see above) and for foreign assistance programs. Deficit.—The net realized losses of the Corporation have previously been reimbursed as follows (in thou sands of dollars): SUPPORT AND RELATED PROGRAMS Realized losses, 1933 to 1982, inclusive........................................................... Reimbursements by the Treasury: Reimbursements of realized losses: Appropriations (36 times)..................................... 71,247,984 Note cancellations (6 times)................................. 2,697,807 Less dividends paid to Treasury (4 times)........... -138,209 Other reimbursements: Appropriations (2 times)................................................ Note cancellation (1 tim e)............................................. 541,916 56,239 1984 estimate Total other reimbursements........................................ 598,155 ................... 10,173,636 Total.......................................................................................................... 74,405,737 Realized deficit as of September 30, 1982, support and related programs............................................................................................ 4,506,675 SPECIAL ACTIVITIES Realized losses, 1948 to 1982, inclusive........................................................... Excess amounts appropriated to reimburse cost of spe cial activities............................................................................................. Reimbursements by the Treasury: Appropriations (35 times).......................................... 36,252,638 Note cancellations (4 tim es)..................................... 536,518 Other reimbursements: Sale proceeds (5 times)....... 33,605 ........................ ........................ ........................ Total reimbursements........................................................................... 36,822,761 Realized deficit as of September 30, 1982, special activi ties................................................................................................................. 53,855 1982 actual 1983 estimate 1984 estimate 45,700 38,550 38,550 73,048 165,619 165,619 165,619 Subtotal........................................................................ 140,722 211,319 204,169 204,169 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................................................................................................. Revenue and Expense (in thousands of dollars) 1982 actual 1983 estimate 1984 estimate Support and related programs: Revenue................................ Expense................................ 669,736 6,393,166 1,997,271 12,628,314 2,599,796 12,773,432 Net realized losses....... - 5 , 7 2 3 ,4 3 0 -1 0 ,6 3 1 ,0 4 3 -1 0 ,1 7 3 ,6 3 6 211,319 Deficit requiring subsequent funds 67,674 211,319 36,665,297 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 (in thousands of dollars): Foreign assistance programs: Public Law 480: Titles I and III: Sale of agricultural commodities for foreign currencies and for dollars on credit terms....................... Title II: Commodities supplied in connection with disposi tions abroad...................................................................... 140,722 ........................ ........................ ........................ 73,807,582 Excess of funds held by CCC Total............................................................................. 78,912,412 Total reimbursements for net realized losses Contract authority.—Support and other programs re quired by statute may result in the Corporation incur ring obligations in excess of available funds and borrow ing authority. Such obligations are liquidated from sub sequent appropriations and other funds which may become available to the Corporation. Any increase in obligations in excess of available fund resources is re ported 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 ST155 (15 U.S.C. 713a-ll), annual appropriations are au thorized for each fiscal year to reimburse the Corpora tion 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 reim- 1981 actual j tt^ o 1 - .M :0 204,169 1981 actual 1982 actual 1983 estimate 1984 estimate ..................................................................................................... -140,722 -211,319 -20 4,1 69 -204,169 24,871 42,078 -7 0 ,5 9 7 53,855 7,150 87,694 89,022 42,078 53,855 87,694 89,022 204,169 Increase ( - ) or decrease in provisions for losses (un realized): On commodities for sale........ On loans receivable................ On accounts receivable.......... -1,466,264 -74 ,40 1 -3 7 9 -1,705,568 -4 0 ,3 6 5 -4 9 ,9 4 2 -940,030 - 12,101 -2 3 ,0 8 3 Net loss for the year, sup port and related pro grams............................ — 7,264,474 -1 2 ,4 2 6 ,9 1 8 - 1 1 , 1 4 8 ,8 5 0 COMMODITY CREDIT CORPORATION— Continued Federal Funds— Continued I-E44 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Public enterprise funds—Continued C o m m o d ity C r e d it C o rp o r a tio n F u n d — Continued Revenue and Expense (in thousands of dollars)— Continued 1982 actual Special activities: Revenue.......... 418,041 1983 estimate 1984 estimate 473,850 470,000 Received from appropriations: Decrease in unearned receipts. -70 ,59 7 7,150 Earned revenue................... Expense....................................... 347,444 1,401,299 481,000 1,596,694 470,000 1,611,022 Net realized loss, special activities........................ -1,053,855 -1,115,694 -1,141,022 -8,318,329 -13,542,612 -12,289,872 Net loss for the year.. Financial Condition (in thousands of dollars) 1981 actual Assets: Drawing account with Treasury............................................................................................................................. Investment in agency securities............................................................................................................................ Accounts receivable: Support and related programs (net of provisions for losses)............................................ Selected assets: Support and related programs: Agricultural commodities for sale, net of provision for losses......................................................................... Strategic and critical materials............................................................................................................................... Advances to producers...................................................................................................................................... Deferred and undistributed charges................................................................................................................. Loans receivable, guarantee claims rescheduled......................................................................................................... Interest in amounts due from foreign governments and private trade entities under Public Law 480.............. Loans receivable, net of provision for losses: Commodity and storage facility loans (held by Commodity Credit Corporation)............................................ Loans to other Government agencies............................................................................................................... Export credit sales programs............................................................................................................................ 1982 actual 1983 estimate 1984 estimate -254,351 5,214 729,557 -338,787 -338,787 -338,787 639,139 1,489,197 1,866,114 1,803,116 1,713,166 2,575,012 13,000 3,050,051 57,499 73,039 7,881,4/4 273,324 228,115 168,474 8,509,220 228,115 167,918 9,057,111 228,115 167,277 9,622,694 5,192,449 14,217 966,774 11,558,607 42,228 682,570 16,935,803 18,330,440 612,572 584,834 16,468,988 23,476,056 30,739,941 33,510,738 1,789,438 3,896,590 4,310,783 5,359,377 7,881,474 14,373,832 8,509,220 18,808,426 9,057,111 22,440,418 9,622,694 24,573,580 Total liabilities.............................................................................................................................................. 24,044,744 31,214,236 35,808,312 39,555,651 Government equity: Obligations other than liabilities: Support and related programs: Other commitments........................................................................................ Special activities: Letters of commitment for Public Law 480........................................................................ 1,561,892 126,891 4,083,207 77,671 3,277,345 80,145 3,453,483 81,355 Total obligations other than liabilities.......................................................................................................... Unfinanced budget authority................................................................................................................................. Invested capital..................................................................................................................................................... 1,688,783 -2,940,282 -6,324,257 4,160,878 -7,483,792 -4,415,266 3,357,490 -6,517,863 -1,907,998 3,534,841 -4,613,889 -4,965,866 Total Government equity.............................................................................................................................. -7,575,756 -7,738,180 -5,068,371 -6,044,914 Analysis of changes in Government equity: Support and related programs: Interest-bearing capital (capital stock balance). 100,000 100,000 100,000 Special activities: Non-interest-bearing capital: Start of year...................................................................................................... Change in unearned receipts from appropriation.............................................. 140,722 70,597 211,319 -7 ,1 5 0 Total assets.................................................................................................................................................. Liabilities: Current liabilities: Support and related programs.......................................................................................................................... Deferred interest in amounts due from foreign governments and private trade entities under Public Law 480............................................................................................................................................................... Debt issued under borrowing authority: Borrowing from Treasury...................................................................... 204,169 .. End of year............................ 211,319 204,169 204,169 Total capital, end of year.. 311,319 304,169 304,169 Support and related programs: Analysis of deficit: Deficit: Start of year................................................................. Net loss for the year................................................................ Appropriations (net): Reimbursement for net realized losses. -7,774,400 -7,264,474 7,043,229 -7,995,646 -12,426,918 15,137,718 -5,284,846 -11,148,850 10,173,636 Deficit: End of year: Realized................................................................................ Unrealized............................................................................. -4,506,675 -3,488,971 -5,284,846 -6,260,061 Total deficit, end of year, support and related programs.. -7,995,645 -5,284,846 -6,260,061 Special activities: Analysis of deficit: Deficit, start of year, realized..................................................... Net loss for the year.................................................................. Appropriation: National Wool Act..................................................... Advances from foreign assistance programs................................... -42 ,07 8 -1,053,855 42,078 1 ,000,000 -53 ,85 5 -1,115,694 53,855 1,028,000 -8 7 ,6 9 4 -1,141,022 87,694 1,052,000 -5 3 ,8 5 5 -8 7 ,6 9 4 -8 4 ,0 2 2 Deficit, end of year: Realized, special activities. COMMODITY CREDIT CORPORATION— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE Total deficit, Commodity Credit Corporation.. — 8,049,500 -5,372,540 -6,349,083 Total Government equity (end of year)....... -7,738,181 -5,068,371 -6,044,914 N ote— In addition to obligations other than liabilities, the Corporation does not reflect in its accounts claims by the Corporation on which adequate proGf has not been established. 14.00 Loan collateral forfeited............ 866,837 588,724 Subtotal................................. 926,641 2,831,527 437,575 2,135,639 -2,672,486 -73 ,16 6 Object Classification (in thousands of dollars) 31.00 Identification code 12-4336-0-3-351 1982 actual 26.0 26.0 31.0 33.0 41.0 43.0 92.0 99.9 Total obligations................................. 25.0 25.0 C o m m o d ity 397,401 332,703 702,864 477,046 454,873 1,734,335 446,584 491,375 1,856,679 1,033,018 3,083,199 1,254 11,668,580 1,539,452 2,161,722 2,537,240 1,159,030 3,537,830 3,570 12,252,189 6,225,508 2,382,051 569,744 1,165,440 2,605,760 3,970 10,396,078 6,030,507 2,747,277 696,010 C r e d it C o rp o r a tio n F u n d (Proposed for later transmittal, proposed legislation) Program and Financing (in thousands of dollars) Identification code 12-4336-2-3-351 1982 actual Program by activities: Support and related programs: Operating expenses: 1. Cost of commodities sold.................... 2. Cost of commodities do nated, domestic.................................. 3. Storage, transportation, and other costs not in cluded above ...................................... 4. Producer storage pay ments .................................................. 5. Direct producer payments: (a) Feed grains................................. (b) Wheat......................................... (c) Rice.............................................. (d) Cotton......................................... 6 . Operating expense.............................. 7. Interest: Other.................................... 8 . Increase or decrease ( - ) in provision for losses: On commodities for sale................................................ Total operating ex penses....................................... ......... Captital investment: Direct loans: Commodity.................................... 10.00 1983 est. 159,057 1984 est. Budget authority .. Budget authority: Support and related programs: Appropriation: Reimburse 40.00 ment for net realized losses................................... Portion applied to liquidate 40.49 contract authority............. Appropriation: Adjusted........ 43.00 Authority to borrow (perma 67.10 nent, 15 U.S.C. 713a—4 )..... Contract authority (perma 69.10 nent, indefinite).................... 239,355 -1,042,218 -1,042,218 -8 3 ,3 3 3 156,022 1,035,796 Relation of obligations to outlays: Support and related programs: 71.00 Obligations incurred, net........... Obligated balance, start of year: 72.47 Authority to borrow.............. 72.49 Contract authority................. Obligated balance, end of year: 74.47 Authority to borrow.............. 74.49 Contract authority................ 74.98 Fund balance: Commodity Credit Corporation............ -2,666,064 -22 9,1 88 -3,110,061 -2,208,805 1,122,177 3,628,137 -1,122,177 3,628,137 -2,363,654 3,939,446 90.00 Outlays......................... -604,101 -3,138,973 -3 1 ,5 1 0 48,267 32,196 -102,025 -430,082 -231,000 - 110,000 -5 7 ,1 0 0 -142,750 -44 ,94 7 -1,896,000 -745,000 - 11 2, 00 0 -687,600 -3 ,5 4 0 -362,575 -711,879 -784,236 -1,192,377 -4,423,861 -374,881 -2,355,762 The schedule reflects the impact of a payment-in-kind program as well as other commodity program changes. The payment-in-kind program can be operated under current authorities. Legislation is also proposed to: (1) make the honey price support program discretionary, (2) reduce minimum target prices, (3) expand the com modities in CCC inventory eligible for donation, and (4) modify the price support mechanism and eliminate the allotment and quota systems for ELS cotton. Status of Direct Loans (in thousands of dollars) Identification Code 12-4336-2-3-351 1982 actual 1983 est. 1984 est. COMMODITY LOANS Total capital investment.............................. -374,881 -2,355,762 -2,469,444 1,739,291 Total obligations, support and related programs.............................. -4,036,702 -5,040,332 Total obligations.. Financing: Offsetting collections from support and related programs: NonFederal sources (62 Stat. 1070): 14.00 Sales and other proceeds.......... 14.00 Interest revenue......................... 14.00 Loans repaid.............................. 437,575 596,486 Change in selected resources (commitments, e tc .)....................................... Redemption of debt........................ 1984 est. 1983 est. 39.C Transportation of things.............................. Other services............................................. Other services (storage and handling)...... Supplies and materials: Cost of commod ities sold or donated: Foreign assistance programs................... Other....................................................... Equipment................................................... Investments and loans................................. Grants, subsidies, and contributions........... Interest and dividends................................. Undistributed............................................... 22.0 I-E45 3,887 55,917 16,257 99,590 2,126,956 Position with respect to limitation on obligations: 1110 Limitation on obligations............... 1130 Obligations exempt from limitation. 1151 Obligations incurred, gross: Direct loans to the public..................... Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year............. 1231 New Loans.- Disbursements by direct loans................................ 1251 Recoveries: Repayments and pre payments................................... 1261 Adjustments: Write-offs for default 1290 Outstanding, end of year............... -374,881 -2,355,762 -374,881 -2,355,762 .............. -964,534 -374,881 -2,355,762 922,754 -1,512,407 2,715,680 -3,763,133 -964,534 -4,367,749 I-E46 fâera®?LTrfS— C?ntTn^dRP0RATI0N— Cor,tini!ed APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 91.20 Public enterprise funds—Continued C o m m o d ity C r e d it C o rp o r a tio n Object Classification (in thousands of dollars) 22.0 22.0 25.0 25.0 26.0 31.0 33.0 41.0 43.0 92.0 Transportation of things.......................... Transportation of things........................... Other services.......................................... Other services (storage and handling)...................................... Supplies and materials: Cost of commodities sold or donated: Other......................... Equipment................................................ investments and loans.............................. Grants, subsidies, and con tributions ............................................. Interest and dividends.............................. Change in selected re sources ................................................ ......... Total obligations.............................. 99.9 Outlays from civilian pay raise sup plemental.............................................................. —Continued F u n d 1,442 1,442 7,873 7,873 -3 ,5 4 0 -55 ,20 0 -405,759 -552,823 -219,260 -374,881 -2,355,762 -540,850 -44,947 -3,440,600 -362,575 -2,469,443 1,739,291 -4,036,702 -5,040,332 OFFICE OF RURAL DEVELOPMENT POLICY Federal Funds f f ic e o f R The Office of Rural Development Policy provides leadership and coordination to a national rural develop ment effort. The funds will be used to implement the congressionally directed national rural development strategy prepared during fiscal year 1983 for fiscal year 1984 and to develop an updated strategy for fiscal year 1985. The work will include: Identification and analysis of Federal and State developmental programs available to rural areas; joint actions with Federal and State policy officials to make these programs more comple mentary to each other and with private sector initia tives; and preparation of analyses and recommenda tions for resolution of program inconsistencies. The office will work as a catalyst to obtain public and pri vate interest group involvement in providing technical assistance to State and local organizations. Object Classification (in thousands of dollars) u r a l D e v e l o p m e n t P o l ic y For necessary expenses, not otherwise provided for, of the Office of Rural Development Policy in providing leadership, coordination, and related services in carrying out the rural development activities of the Department of Agriculture, as authorized by section 603 of the Rural Development Act of 1972, as amended (7 U.S.C. 2204b); and section 2 of the Rural Development Policy Act of 1980 (7 U.S.C. 1921), and for monitoring Rural Development Planning grants pursuant to section 306(a)(ll) of the Consolidated Farm and Rural Development Act, as amended (7 U.S.C. 1926(aXll), [$2,000,000] $2,383,000: Pro vided, 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 $5,000 of this appropriation shall be available for employment under 5 U.S.C. 3109. (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-0801-0-1-452 1982 actual 1983 est. Program by activities: Direct program: Program coordination and direction.................................................. Reimbursable program................................. 1,589 25 2,030 2,030 10.00 Total obligations................................. 1,614 Financing: 11.00 Offsetting collections from Federal funds.... 25.00 Unobligated balance lapsing........................ -2 5 324 39.00 1,913 Budget authority............................. Budget authority: 40.00 Appropriation............................................... 42.00 Transferred from other accounts................. 43.00 44.20 2 Note— Excludes $69 thousand in 1983 and $85 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($7 4 thousand) is included above. Also excludes $40 thousand in 1983 and $71 thousand in 1984 for activities transferred to Advisory Committees, Department of Agriculture. The comparable amount for 1982 ($3 4 thousand) is included above. General and special funds: O 28 Appropriation (adjusted)................ Supplemental for civilian pay raise.................................................... 2,030 1984 est. 2,148 Identification code 12-0801-0-1-452 Direct obligations: Personnel compensation: 111 Full-time permanent................................ 11.3 Other than full-time permanent............. 11.5 Other personnel compensation............... 2,000 2,388 2,000 2,388 1983 est. 1984 est. 936 18 5 1,131 1,154 20 20 5 10 959 98 1,156 128 1,184 143 63 3 68 115 35 467 28 35 123 38 761 30 38 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services.............................................. Supplies and materials................................ Equipment.................................................... 99.0 25.0 Subtotal, direct obligations................ Reimbursable obligations: Other services 1,589 25 2,030 2,388 99.9 Total obligations................................. 1,614 2,030 2,388 36 36 36 32 $55,795 36 $58,500 11.15 $32,714 36 $58,500 2,388 2,388 1982 actual 1 63 3 74 86 2 22 11 75 Personnel Summary Total number of full-time permanent positions........ Total compensable workyears: Full-time equivalent employment........................................................... Average ES salary...................................................... Average GS grade...................................................... Average GS salary...................................................... 11 .0 0 $31,456 11.12 $32,714 1,913 1,913 R u r a l D e v e lo p m e n t P la n n in g G ra n ts 30 Program and Financing (in thousands of dollars) Relation of obligations to outlays: 71.00 Obligations incurred, net............................. 72.40 Obligated balance, start of year......................... 74.40 Obligated balance, end of year.................... 90.00 Outlays, excluding pay raise supple mental............................................ 1,589 2,030 327 2,388 Identification code 202 -3 2 7 -20 2 -2 5 0 1,262 2,127 2,338 71.00 72.40 74.40 12-20 68-0-1 -4 5 2 1982 actual 1983 est. 1984 est. Relation of obligations to outlays-. Obligations incurred, net.................................................................................................... Obligated balance, start of year.................. 4,310 1,154 81 Obligated balance, end of year.................... -1 ,1 5 4 — 81 ................... DEPARTMENT OF AGRICULTURE RURAL 77.00 Adjustments in expired accounts................ -2 3 7 90.00 Outlays............................................... 2,919 .......................................... 1,073 81 Administration of the rural development planning grants was transferred in fiscal year 1982 to the Office of Rural Development Policy from the Farmers Home Administration, under provisions of Secretary's Memo randum No. 1020-3. These grants are authorized by section 306(a)(ll) of the Consolidated Farm and Rural Development Act, as amended. No funds were appropri ated in fiscal years 1982 and 1983, and none are being requested in fiscal year 1984 for this program. The ac tivities of the Office of Rural Development Policy in connection with this program will be limited to moni toring grantees' performance in completing work for which funds were made available in prior years. RURAL ELECTRIFICATION ADMINISTRATION Federal Funds General and special funds: S a la r ie s a n d E xpen ses 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 Commu nity 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 1983, 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 $150,000 for employment under 5 U.S.C. 3109, [$28,945,000] $29,585,000. (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Relat ed Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-3 100-0-1-271 1982 actual 1983 est. 1984 est. Program by activities: Direct program.1. Administration of rural electrification program............................................. 2. Administration of rural telephone pro gram .................................................. 3. Administration of CATV...................... 14,529 15,354 15,384 13,398 14,112 60 14,141 60 Total direct program.......................... Reimbursable program................................. 27,927 325 29,526 350 29,585 425 The Rural Electrification Administration, under au thority of the Rural Electrification Act of 1936, as amended, makes insured loans and guarantees loans made by other qualified lenders to rural electric and telephone borrowers for the purpose of extending and improving electric and telephone service in rural areas. The rural electrification and telephone revolving fund, established by Public Law 93-32, approved May 11, 1973, is the source of financing for the insured loans, while the Federal Financing Bank is the primary source for the guaranteed loan financing. In the electric program most of the insured loans are made concur rently with supplemental financing provided by the Na tional Rural Utilities Cooperative Finance Corporation (CFC) or some other supplemental financing source. In the telephone program supplemental financing is pro vided primarily through the Rural Telephone Bank. The Bank utilizes the employees and facilities of REA and the Office of the General Counsel on a part-time basis without cost to the Bank. Also, under authorities of the Consolidated Farm and Rural Development Act, REA will administer loans for community antenna tele vision facilities made from the rural development insur ance fund prior to fiscal year 1982. In addition, in order to protect the Government's loan security on over $53 billion of loans and guarantees made to borrowers, to assure that construction and op eration of the electric, telephone and community anten na television systems conform to approved standards, and that the systems continue to provide reliable serv ice at the lowest possible cost to the consumer, REA furnishes business management and technical assist ance on a regular basis to its borrowers. This objective is carried out through regulations, personal visits to the borrowers, and by training. REA has personnel in the Washington office and a field staff who have expertise in the electric or telephone industry and who are avail able to assist borrowers in specialized areas. Object Classification (in thousands of dollars) Identification code Total obligations................................. 28,252 29,876 30,010 Financing: 11.00 Offsetting collections from Federal funds.... 25.00 Unobligated balance lapsing........................ -3 2 5 2,346 -3 5 0 -4 2 5 39.00 Budget authority............................. 30,273 29,526 29,585 40.00 44.20 Budget authority: Appropriation............................................ Supplemental for civilian pay raises 30,273 28,945 581 29,585 10.00 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................ 90.00 91.20 Outlays, excluding pay raise supple mental ........................................... Outlays from civilian pay raise sup plemental....................................... 28,944 29,526 1,538 -1 ,5 6 9 28,936 29,542 559 22 Note— Excludes $1,395 thousand in 1983 and $1,270 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($1,370 thousand) is included above. 1982 actual 1983 est. 1984 est. 20,460 155 98 22,055 170 308 21,625 170 340 20,712 2,104 22,533 2,375 5 1,980 44 22,135 2,353 7 2,119 44 23.1 23.2 24.0 25.0 26.0 31.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment................................................... 678 426 1,083 282 120 749 447 1,312 264 155 99.0 Subtotal, direct obligations................. 27,927 29,526 29,585 Reimbursable obligations: Personnel compensation: Permanent posi tions ....................................................... Personnel benefits: Civilian.......................... 295 27 315 30 384 36 11.9 1 2 .1 21.0 22.0 29,585 1,569 -1 ,5 9 0 12-3100-0-1-271 Direct obligations: Personnel compensation: Full-time permanent................................ 11.1 Other than full-time permanent............. 11.3 Other personnel compensation............... 11.5 13.0 27,927 2,695 -1 ,5 3 8 -1 3 9 ELECTRIFICATION A D O R A T IO N 11.1 12 .1 6 1,490 23 1,370 666 357 880 167 152 I-E48 K f™ S NADMINISTRAT,ON- Conti™ed APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Status of Guaranteed Loans (in thousands of dollars) General and special funds—Continued S a l a r ie s a n d E x p e n s e s —Continued Object Classification (in thousands of dollars)— Continued Identification code 12-3100-0-1-271 1982 actual 1984 est. 1983 est. 31.0 Equipment.................................................... 2 99.0 Subtotal, reimbursable obligations..... 325 99.9 Total obligations................................. 28,252 5 350 425 29,876 C o m m u n ic a t io n D e v e l o p m e n t 665 $63,038 10.59 $31,396 F u n d To reimburse the Rural Communication Development Fund for in terest subsidies and losses sustained in prior years, but not previously reimbursed, in making Community Antenna Television loans and loan guarantees under sections 306 and 310B of the Consolidated Farm and Rural Development Act, as amended, [$91,000] $375,000. (Public Law 97-370 making appropriations for Agriculture, Rural De velopment, and Related Agencies, 1983.) Program and Financing Schedule (in thousands of dollars) Identification Code 10.00 12-4142-0-3-452 Program by activities: Total obligations: Interest on borrowings (object class 43.0)................................ Financing: Offsetting collections from-. Non-Federal sources: 14.00 Interest revenue................................. 14.00 Principal repayment............................ 17.00 Recovery of prior obligations....................... 25.00 Unobligated balance lapsing........................ 39.00 Budget authority.. Budget authority: Current: 40.00 Appropriation........................................ Permanent: 67.10 Authority to borrow (7 U.S.C. 1929a(d)) (indefinite)..................... Relation of obligations to outlays: 71.00 Obligations incurred, net............................. Obligated balance, start of year: 72.47 Authority to borrow................................ Fund balance.......................................... 72.98 Obligated balance, end of year: 74.47 Authority to borrow.... ........................... 74.98 Fund balance.......................................... 78.00 Adjustment in expired accounts.............. 90.00 Outlays............................................... 1982 actual 1983 est. 1984 est. 575 1,210 1,959 -200 -4 7 3 -7 4 3 1290 Outstanding, end of year............................... 2299 U.S. contingent liability for guaranteed loans outstanding, end of year........................... 843 5,843 10,835 843 5,843 10,835 MEMORANDUM The Rural Development Insurance Fund was estab lished on October 1, 1972, pursuant to section 116 of the Rural Development Act of 1972 (Public Law 92-419) approved August 30, 1972, to make community facility and business and industrial loans and guaranteed loans to both profit and nonprofit organizations. The Rural Communication Development Fund, an ac count under the Rural Development Insurance Fund authorities, was established pursuant to 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 Administra tion for the purpose of financing and administering community antenna television services or facilities in rural areas. No new loans are proposed in this program for 1984 since sufficient funding is available in the pri vate sector. Funding is required for losses from oper ation of the program. Revenue and Expense (in thousands of dollars) -10 1 -3,000 3,000 375 737 375 375 646 740 375 737 1,115 26,804 20,695 5 14,889 5 -1 4 ,8 8 9 -5 -9 ,8 8 9 -5 6,543 6,115 3,478 3,239 3,317 . 6,556 5,806 12,362 5,000 -10 1 6,556 1983 est. 1984 est. 12,362 17,261 Expense.............................................................. -5 7 5 Net loss for the year................................ -3 7 5 1,210 743 -1 ,9 5 9 -7 3 7 -1 ,2 1 6 473 200 1,115 91 -2 0 ,6 9 5 -5 -3 ,0 0 0 1982 actual Operating income or loss ( - ) : Status of Direct Loans (in thousands of dollars) Cumulative balance of direct loans outstanding: Outstanding, start of year............................. 1210 1231 New loans: Disbursements for direct loans.... 1251 Repayments.................................................... Outstanding, end of year............................... 5,843 5,000 700 Public enterprise funds: R u r a l 2290 30,010 Personnel Summary Total number of full-time permanent positions......... 803 700 Total compensable workyears: Full-time equivalent employment........................................................... 686 680 Average ES salary...................................................... $58,333 $62,056 Average GS grade...................................................... 10.43 10.59 Average GS salary...................................................... $29,099 $31,144 Cumulative balance of guarantees out standing: 2210 Outstanding, start of year............................. 241 843 2231 Loans guaranteed: New loans guaranteed.... 602 5,000 2250 Repayments.................................................................................................. - Financial Condition (in thousands of dollars) Assets: Fund balance..................................................... Loans receivable (net)..................................... Accounts receivable (net)................................ 5 6,556 147 5 12,362 118 5 17,261 186 Total assets.............................................. 6,708 12,485 17,452 Liabilities: Debt issued under borrowing authority: Borrowings from Treasury............................ Accounts payable (net)............................... 6,837 336 13,289 307 19,029 375 Total liabilities......................................... 7,173 13,596 19,404 Government equity: Undelivered orders............. Unfinanced budget authority: Borrowing authority..................................... Invested capital............................................. 20,511 14,705 9,705 -2 0 ,6 9 5 -2 8 1 -1 4 ,8 8 9 -9 2 7 -9 ,8 8 9 -1 ,7 6 8 Total Government equity.......................... -4 6 5 Analysis of changes in Government equity: Retained income or loss ( - ) : Opening balance........................................... Transactions: Net operating loss.................. -9 1 -3 7 5 - 1,111 -1 ,9 5 2 -4 6 5 -7 3 7 - 1,111 -1 ,2 1 6 FARMERS HOME ADMINISTRATION Federal Funds DEPARTMENT OF AGRICULTURE Appropriation to meet deficit...................... 91 375 Closing balance........................................... -4 6 5 -1 ,1 1 1 -1 ,9 5 2 Total Government equity (end of year). -4 6 5 -1 ,1 1 1 -1 ,9 5 2 FARMERS HOME ADMINISTRATION Federal Funds General and special funds: R u r a l W a t e r a n d W a s t e D is p o s a l G r a n t s For grants pursuant to section [ s ] 306(a)(2) [and 306(a)(6)] of the Consolidated Farm and Rural Development Act, as amended (7 U.S.C. 1926), [$125,000,000] $90,000,000, to remain available until expended, pursuant to section 306(d) of the above Act. (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Relat ed Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-2066-0-1-452 1982 actual 1983 est. 1984 est. Program by activities: Total obligations (object class 41.0)......... 133,813 128,789 Financing: 17.00 Recovery of prior year obligations............ . 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. -1 0 ,4 5 4 -2 ,1 4 8 3789 ................. -3 ,7 8 9 ................ Budget authority (appropriation).. 125,0C0 125,000 90,000 133,813 525,043 -438,764 -4 -1 0 ,4 5 4 128,789 438,764 -360,051 ................ ................ 90,000 360,051 -285,027 209,635 207,502 165,024 10.00 40.00 71.00 72.40 74.40 77.00 78.00 Relation of obligations to outlays: Obligations incurred, net................. Obligated balance, start of year...... Obligated balance, end of year........ Adjustments in expired accounts..... Adjustments in unexpired accounts.. 90.00 Outlays.. 90,000 Rural water and waste disposal grant program.—This grant program is authorized by subtitle A of the Consol idated Farm and Rural Development Act, as amended. Grants are authorized to be made to associations, in cluding 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% of the eligible development cost of the project. The major objectives of the rural water and waste disposal grant programs are: (1) to provide assistance for basic human amenities, (2) to alleviate health haz ards, (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. 72.40 74.40 77.00 Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. 14,399 -8 ,0 7 2 -7 4 8 90.00 Outlays............................................... 5,579 I-E49 8,072 3,344 -3 ,3 4 4 -8 4 8 .......................................... 4,728 2,496 Rural development grants.—This assistance is author ized by section 310B(c) of the Consolidated Farm and Rural Development Act, as amended. No funds were appropriated in fiscal years 1982 and 1983, and no program is proposed for fiscal year 1984 since other program assistance is available for rural development purposes. S a l a r ie s a n d E x p e n s e s 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. 19211995), as amended; title V of the Housing Act of 1949, as amended (42 U.S.C. 1471-1490h); the Rural Rehabilitation Corporation Trust Liqui dation Act, approved May 3, 1950 (40 U.S.C. 440-444), for administer ing 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 for which Farmers Home Administration has the responsibility for administering, [$289,288,000] $318,445,000, together with not more than [$5,000,000] $3,000,000 of the charges collected in connection with the insurance of loans as authorized by section 309(e) of the Consoli dated Farm and Rural Development Act, as amended, and section 517(i) of the Housing Act of 1949, as amended, or in connection with charges made on borrowers under section 502(a) of the Housing Act of 1949, as amended: Provided, That, in addition, not to exceed $1,000,000 of the funds available for the various programs adminis tered by this agency may be transferred to this appropriation for temporary field employment pursuant to the second sentence of sec tion 706(a) of the Organic Act of 1944 (7 U.S.C. 2225), to meet unusual or heavy workload increases: Provided further, That not to exceed $500,000 of this appropriation may be used for employment under 5 U.S.C. 3109 [ : Provided further, That in addition to any other authori ty that the Secretary may have to defer principal and interest and forego foreclosure, the Secretary may permit, at the request of the borrower, 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. 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 further, That if the security instrument securing such loan is fore closed 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]. (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) GRANT OBLIGATIONS Water and waste disposal grants: Number of grants................................................. Amount of grants (thousands of dollars)........... 1982 actual 444 133,813 Identification code m 3 estimate 403 128,789 265 90,000 Identification code 71.00 12-2065-0-1-452 Relation of obligations to outlays: Obligations incurred, net.......... 1982 actual 1983 est. 1983 est. 1984 est. 277,282 1,051 303,029 735 322,350 735 Total obligations................................. 278,333 303,764 323,180 Financing: Offsetting collections from Federal funds: 11.00 Advanced from the Agricultural credit insurance fund, FmHA........................ -5 0 0 -1 ,0 0 0 10.00 1984 est. 1982 actual Program by activities: Direct program: Administration of grant, and direct and insured loan and loan guarantee programs................................ Reimbursable program................................. R u r a l D e v e lo p m e n t G r a n t s Program and Financing (in thousands of dollars) 12-2001-0-1-452 I-E50 FARMERS HOME ADMINISTRATION— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 General and special funds—Continued S a l a r ie s a n d E x p e n s e s —Continued Program and Financing (in thousands of dollars)— Continued Identification code 11.00 11.00 25.00 12-2001-0-1-452 1982 actual Advanced from the Rural housing insur ance fund, and the Agricultural credit insurance fund................................................ Other Federal funds................................ -1 ,0 5 1 Unobligated balance lapsing........................ 2,815 1983 est. 1984 est. — 3,000 — 3,000 -7 3 5 -7 3 5 .......................................... Budget authority............................. 279,597 299,029 Budget authority: 40.00 Appropriation............................................... 41.00 Transferred to other accounts..................... 281,510 -1 ,9 1 3 289,288 -5 0 318,445 ................... Appropriation (adjusted)................ 279,597 Supplemental for wage-board pay raises..... ............................................................. Supplemental for civilian pay raises................................................................... 289,238 318,445 12 ................... 9,779 ................... 39.00 43.00 44.10 44.20 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................. 90.00 276,782 36,879 -3 1 ,1 3 0 -2 ,4 6 6 Outlays, excluding pay raise supple mental........................................... 280,065 Outlays from wage-board pay raise supplemental......................................................... Outlays from civilian pay raise sup plemental.............................................................. 91.10 91.20 318,445 299,029 318,445 31,130 33,855 -3 3 ,8 5 5 -3 4 ,3 2 0 .......................................... 287,002 317,491 12 ................... 9,290 489 N o te— Excludes $7,336 thousand in 1983 and $7,554 thousand in 1984 for activities transferred to Standard Level User Charges, Department of Agriculture. The comparable amount for 1982 ($6 ,6 98 thousand) is included above. These moneys are used to administer the loan, guar anteed loan, and grant programs of the Farmers Home Administration. Activities include reviewing applica tions, making loans, servicing the loan portfolio and providing technical assistance and guidance to borrow ers; and to assist in extending other Federal programs to people in rural areas. 23.2 24.0 25.0 26.0 41.0 Communications, utilities, and other rent.... Printing and reproduction............................ Other services.............................................. Supplies and materials................................ Grants, subsidies, and contributions........... 631 3 29 4 160 622 99.0 Total reimbursable obligations........... 99.9 Total obligations................................. 622 2 2 20 20 2 2 1,051 735 735 278,333 303,764 323,180 10,287 10,539 10,705 9,265 9,682 10,490 70 $57,150 7.78 $20,240 50 $62,604 7.78 $21,050 58 $62,604 7.78 $21,050 Personnel Summary Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment.......................... Full-time equivalent of overtime and holiday hours................................................................ Average ES salary...................................................... Average GS grade...................................................... Average GS salary...................................................... R u r a l C o m m u n it y F ir e P r o t e c t io n G r a n t s [For grants pursuant to section 7 of the Cooperative Forestry Assistance Act of 1978 (Public Law 95-313), $3,250,000 to fund up to 50 per centum of the cost of organizing, training, and equipping rural volunteer fire departments.] (Public Law 97-370, making appropri ations for Agriculture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 12-2067-0-1-452 1982 actual 1983 est. Program by activities: Total obligations (object class 41.0)......... 3,249 Financing: 25.00 Unobligated balance lapsing........................ 1 10.00 1984 est. 3.250 40.00 Budget authority (appropriation).. 3,250 3.250 71.00 72.40 74.40 77.00 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year.................. Obligated balance, end of year.................... Adjustments in expired accounts................. 3,249 1,700 -2 ,5 2 6 320 3.250 2,526 -2 ,6 2 8 2,628 -6 9 0 90.00 Outlays................................................ 2,743 3,148 1,938 Object Classification (in thousands of dollars) Identification code 12-2001-0-1-452 1982 actual 1984 est. 1983 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent................................ Other than full-time permanent.............. 11.3 Other personnel compensation................ 11.5 177,642 11,074 1,607 193,061 9,564 1,191 207,643 10,301 1,387 190,323 20,996 889 10,294 479 6,698 26,189 2,298 15,132 1,943 2,024 17 203,816 23,407 690 15,821 907 219,331 26,331 738 17,903 844 23.1 23.2 24.0 25.0 26.0 31.0 42.0 Total personnel compensation............ Personnel benefits: Civilian.......................... Benefits for former personnel...................... Travel and transportation of persons.......... Transportation of things.............................. Standard level user charges........................ Communications, utilities, and other rent.... Printing and reproduction............................ Other services............................................. Supplies and materials................................ Equipment.................................................... Insurance claims and indemnities................ 29,055 3,583 18,645 2,673 4,412 30,634 3,725 16,109 2,810 4,000 20 20 99.0 Subtotal, direct obligations................. 277,282 303,029 322,445 11.9 12.1 13.0 21.0 22.0 Reimbursable obligations: Personnel compensation: Full-time perma nent......................................................... 12.1 Personnel benefits: Civilian.......................... 21.0 Travel and transportation of persons.......... 22.0 Transportation of things.............................. R u r a l 11.1 Rural community fire protection grants.—This assist ance was authorized by section 7 of the Cooperative Forestry Assistance Act of 1978. Grants are made to public bodies to organize, train, and equip local fire fighting 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, range land, woodland, and other resources in rural areas. In fiscal year 1982, 2,813 grants were obligated for a total of $3.249 million. It is anticipated that in fiscal year 1983, 2,654 grants will be obligated for a total of $3.25 million. No program is proposed for fiscal year 1984, since other program assistance is available for these pur poses. 178 19 26 1 H o u s in g f o r D o m e s t ic F a r m L a b o r For financial assistance to eligible nonprofit organizations for hous ing for domestic farm labor, pursuant to section 516 of the Housing Act of 1949, as amended (42 U.S.C. 1486), [$12,500,000, to be derived from the unexpended balances of amounts appropriated under this head in prior years] $4,393,000. (Public Law 97-370, making appropri- FARMERS HOME ADMINISTRATION— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE ations for Agriculture, Rural Development, and Related Agencies, 1983.) them to build their own homes through the mutual exchange of labor. No program is proposed for 1984. Program and Financing (in thousands of dollars) Identification code 12-2004-0-1-604 1982 actual Program by activities: Financial assistance for low-rent domestic farm labor housing (obligations, object class 41.0)............................................. 14,948 Financing: 17.00 Recovery of prior year obligations.............. 21.40 Unobligated balance available, start of year 24.40 Unobligated balance available, end of year.. -2 ,8 2 7 -1 8 ,9 7 8 20,607 10.00 40.00 Budget authority (appropriation).. 13,750 71.00 72.40 74.40 78.00 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year................. Obligated balance, end of year.................... Adjustments in unexpired accounts............ 14,948 47,999 -40 ,08 4 -2 ,8 2 7 90.00 Outlays............................................... 20,036 1983 est. 12,500 GRANT OBLIGATIONS Mutual and self-help housing grants: Number of grants................................................. Amount of grants (thousands of dollars)........... 1984 est. 12,500 .......................................... -2 0 ,6 0 7 -8 ,1 0 7 8,107 .................. ................. 14,938 Rural housing for domestic farm labor.— 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% of the cost of a project, and may be used for construction of new structures, site acquisition and development, reha bilitation of existing structures, and purchase of fur nishings and equipment for dwellings, dining halls, community rooms and infirmaries. GRANT OBLIGATIONS Rural housing for domestic farm labor grants: Number of grants................................................. Amount of grants (thousands of dollars)........... m 2 actual 15 14,948 1983 estimate 23 12,500 R u r a l H o u s in g 1984 estimate 22 12,500 S u p e rv is o ry m 2 actual 30 5,152 1983 estimate 1984 estimate 75 13,408 ................... .................. A s s is ta n c e G ra n ts Program and Financing (in thousands of dollars) Identification code 4,393 12,500 12,500 40,084 32,844 -3 2 ,8 4 4 -30 ,40 6 .......................................... 19,740 I-E51 71.00 72.40 74.40 77.00 12-2062-0-1-371 1982 actual Relation of obligations to outlays: Obligations incurred, net............ Obligated balance, start of year.. Obligated balance, end of year.... Adjustment in expired accounts.. 90.00 1983 est. 2,150 -8 0 1 -4 0 801 1,309 801 Outlays.. 1984 est. Rural housing supervisory assistance grants.—This program is authorized under section 525 of the Housing Act of 1949, as amended. Grants were made to commu nity-based, nonprofit organizations for the purpose of conducting programs of technical and supervisory as sistance. The results of grant operations are under as sessment. No program is proposed in 1983 or 1984. V e r y L o w -I n c o m e H o u s in g R e p a ir 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.] (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) M u t u a l a n d S e l f -H e l p H Identification code o u s in g [For grants and contracts pursuant to section 523(b)(1)(A) of the Housing Act of 1949 (42 U.S.C. 1940(c)), $12,500,000.] (Public Law 97370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) Program and Financing (in thousands of dollars) Identification code 10.00 12-2006-0-1-604 Program by activities: Financial assistance for technical and su pervisory assistance for mutual and self-help housing (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.. 1982 actual 5,152 1983 est. 1984 est. 13,408 - 8 2 4 ...................... -1 ,2 8 6 -9 0 8 908 ...................... 40.00 Budget authority (appropriation).. 3,950 71.00 72.40 74.40 78.00 Relation of obligations to outlays: Obligations incurred, net............................. Obligated balance, start of year................. Obligated balance, end of year................... Adjustments in unexpired accounts............ 5,152 15,475 -11,719 -8 2 4 90.00 Outlays............................................... 8,084 12,500 13,408 .................. 11,719 18,312 -1 8 ,3 1 2 -10 ,80 4 ......................................... 6,815 7,508 Mutual and self-help housing.—Grants and contracts are made for the purpose of providing technical and supervisory assistance to groups of families to enable 12-2064-0-1-604 1982 actual 1983 est. Program by activities: Rural housing repair grants (obligations) (object class 41.0)................................ 13,605 Financing: 25.00 Unobligated balance lapsing........................ 1,395 Budget authority (appropriation).. 15,000 12,500 10.00 40.00 1984 est. 12,500 71.00 72.40 74.40 77.00 Relation of obligations to outlays: Obligations incurred, net............. Obligated balance, start of year... Obligated balance, end of year.... Adjustments in expired accounts.. 13,605 1,511 -1 ,8 6 4 -5 3 6 12,500 1,864 -2 5 0 250 90.00 Outlays................................ 12,716 14,114 250 Very low-income housing repair grants.—This grant program enables very low-income elderly residents in rural areas to make essential, minor repairs to their dwellings to correct health and safety hazards. A grant or a combination of a grant and a low-interest loan from the Rural housing insurance fund may be made to an eligible recipient for the needed repair work. The total amount of a grant may not exceed $5 thousand. No program is proposed in 1984. GRANT OBLIGATIONS 1982 actual Rural housing repair grants: Number of g ra n ts . 4,2 0 5 1983 estimate 1984 estimate 3,645 .................. I-E52 S RFuilb^SISTRATION '~i0'',in'iei' APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Program and Financing (in thousands of dollars) General and special funds—Continued V e r y L o w -In c o m e R u r a l H o u s in g R e n t a l R e p a ir A s s is t a n c e G r a n t s —Continued Identification code All obligations under rental assistance agreements entered into pur suant to section 521(aX2) of the Housing Act of 1949, as amended, are transferred to this account and there is appropriated such sums as may be necessary to liquidate such obligations without fiscal year limitations. For rental assistance agreements entered into during fiscal year 1984 pursuant to authority under section 521(aX2) of the Housing Act of 1949, as amended, $62,000,000. During fiscal year 1984, no more than 6,000 units may be assisted under the agreements entered into during that year, and the total costs incurred over the life of these agreements shall not exceed the amount appropriated. (42 U.S.C. 1940a, of the Housing Act of 1949, as amended.) Program and Financing (in thousands of dollars) Identification code 10.00 39.00 12-2002-0-1-604 1982 actual 1983 est. 1984 est. Program by activities: Rental assistance payments (program obli gations) (object class 41.0)............................................................... 62,000 Financing: Budget authority.................................................................................... 62,000 Budget authority: Appropriation............................................................................................. Appropriation (indefinite).......................................................................... Portion applied to liquidate prior obliga tions..................................................................................................... -1,719,984 43.00 Appropriation (adjusted)............................................................. 62,000 71.00 73.47 74.40 Relation of obligations to outlays: Obligations incurred, net........................................................................... Obligated balance transferred, net............................................................ Obligated balance, end of year................................................................. 62,000 1,719,984 -1,597,134 40.00 40.00 40.47 90.00 12-2071-0-1-371 1982 actual 1983 est. 1984 est. P a y m e n t s Outlays............................................................................................. 62,000 1,719,984 184,850 N ote— 1984 estimate is for activities previously financed under the Rural Housing Insurance Fund. Program by activities: Compensation for construction defects (program obligations) (object class 41.0)....................................................... 2,000 40.00 Financing: Budget authority (appropriation).......... 2,000 71.00 Relation of obligations to outlays: Obligations incurred, net.................................................... 2,000 90.00 Outlays....................................................................... 2,000 10.00 N o te — 1983 estimate is for activities previously financed under the Rural Housing Insurance Fund. Compensation for construction defects.—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 cor rect structural defects, or to pay claims of owners aris ing from such defects on newly constructed dwellings purchased with FmHA financial assistance. Claims will not be paid until provisions under the builder’s warran ty have been fully pursued. Requests for compensation for construction defects must be made within 18 months after the date financial assistance was granted. No pro gram level is authorized for 1984. A summary of the activity for compensation for con struction defects is as follows: 1982 actual R u r a l H o u s in g B l o c k 1983 est. 106 250 Number of payments............................................................ Amount of payments (in thousands).................................. 800 2,000 G r a n t s (Proposed for later transmittal, proposed legislation) For rural housing block grants pursuant to Section 531 of Title V of the Housing Act of 1949, as amended, $850,000,000, to remain availa ble until expended. Program and Financing (in thousands of dollars) Rural rental assistance payments.—The objective of the program is to reduce rents paid by low-income fami lies living in FmHA financed rental projects and farm labor housing projects. Under this program, low-income tenants currently pay 25% of their adjusted monthly income for rent. Legislation is proposed to change this percentage to 30% for new contracts entered into during fiscal year 1984. Payments are made to the project owner to make up the difference between the tenants’ rent payments and the approved rental rates for the units. The fiscal year 1984 appropriation of $62,000,000 will be used to assist 6,000 units. The vast majority of these units are projected to be previously subsidized units that were assisted with 5 year agreements which have exhausted their obligated funds either before or after the end of their 5 year term. C o m p e n s a t io n f o r C o n s t r u c t io n 12-2072-2-1-604 1982 actual 1983 est. 1984 est. Program by activities: Total obligations (object class 41.0)....................................................... 850,000 Financing: 40.00 Budget authority (appropriation)........................................................ 850,000 71.00 74.40 Relation of obligations to outlays: Obligations incurred, net........................................................................... Obligated balance, end of year.................................................................. 850,000 -569,500 90.00 Outlays.............................................................................................. 280,500 10.00 Rural housing block grants.—This proposed new pro gram would promote safe and sanitary housing for resi dents of rural areas. The block grants would be made directly to the States to provide assistance for acquisi tion, construction, improvement, alteration or repair of dwellings and rental housing and to provide for tempo rary housing costs in rural areas for persons of low income. Such assistance by the States may be in the form of grants or low interest loans. D e f e c t s [For compensation for construction defects as authorized by section 509(c) of the Housing Act of 1949, as amended, $2,000,000.] (Public Law 97-370, making appropriations for Agriculture, Rural Develop ment, and Related Agencies, 1983.) Identification code GRANT OBLIGATIONS Rural housing block grants: 1982 actual 1983 estimate Number of grants................................................................................................ Amount of grants (thousands of dollars)......................................................... 1984 estimate 40 850,000 FARM ERSH 0M EADTderaiS-tallS DEPARTMENT OF AGRICULTURE ALLOTMENT AND ALLOCATIONS RECEIVED FROM OTHER AGENCIES Note.—Obligations incurred under allotments from other accounts are included in the schedules of the parent appropriations as follows: Agriculture: Soil Conservation Service: “ Watershed and Flood Prevention Operations.” “ Resource Conservation and Development.” Funds appropriated to the President: “ Appalachian Regional Development Programs. Commerce: Economic Development Administration: “ Development Facilities; Policy Develop ment Demonstration.” Regional Action Planning Commission: “ Regional Development Programs.” Energy: “ Building and Community Systems.” Environmental Protection Agency: “ Abatement and Control Fund.” I-E53 tions with financing for the acquisition and develop ment of building sites for homes to be constructed by the self-help method. In 1982, three new loans were obligated which will provide 32 sites. Legislation is being proposed to trans fer all assets and liabilities of the fund to the Rural Housing Insurance Fund. No program level is proposed for 1984. Other program assistance is available for site development under the RHIF. Revenue and Expense (in thousands of dollars) 1982 actual Public enterprise funds: S e l f -H e l p H o u s in g L a n d D e v e l o p m e n t F Operating income or loss ( - ) : Revenue..................................... Expense..................................... u n d Program and Financing (in thousands of dollars) Identification code 12-4222-0-3-371 Net loss for the year 1982 actual Program by activities: Capital investment: Loan tions for land development (object class 33.0).................. Financing: Offsetting collections from: NonFederal sources: 14.00 Repayments on loans................ 14.00 Interest revenue........................ 17.00 Recovery of prior year obligations.. 21.98 Unobligated balance available, start of year: Fund balance...... 24.98 Unobligated balance available, end of year: Fund balance............... Relation of obligations to outlays: Obligations incurred, net............... Receivables in excess of obliga tions, start of year................... 72.98 Obligated balance, start of year: Fund balance............................. 74.10 Receivables in excess of obliga tions, end of year..................... 74.98 Obligated balance, end of year: Fund balance............................. 78.00 Adjustments in unexpired accounts 90.00 Outlays.. Cumulative balance of direct loans out standing: 1210 Outstanding, start of year............................. New loans: 1231 Disbursements for direct loans.................. 1251 Recoveries: Repayments and prepayments.... 1290 Outstanding, end of year............................... 1981 actual -5 6 7 -2 6 -7 4 6 -1,820 -2,460 -3,053 2,460 3,053 3,820 -9 9 1 -3 1 -2 1 - 2 -6 3 8 -593 -767 -1 ,2 2 3 -1 ,1 0 4 -1 ,1 5 0 - 1982 actual 1983 est. 21 1,202 1984 est. Assets: Selected assets: Fund balance with Treasury Accounts receivable (net) Loans receivable (net)............. 2,575 15 1,610 3,302 15 914 3,038 15 1,204 3,820 Total assets..................... 4,200 4,231 4,257 4,278 1,820 770 1,610 2,460 857 914 3,053 3,820 1,204 458 4,200 4,231 4,257 4,278 11,805 12,941 14,117 587 595 624 1 1 1 2 2 2 546 578 596 Government equity: Selected equities: Unexpended balances: Unobligated balance............. Undelivered orders................ Invested capital.............................. Total Government equity 842 755 15 -8 4 2 - 2 -727 264 -7 8 2 384 1,616 Analysis of changes in Government equity: Paid-in capital: Opening balance............................................... Transactions: Unfunded administrative expenses.............. Unfunded accrued annual leave................... Unfunded depreciation expense................... Imputed interest.......................................... Closing balance................................................ 12,941 14,117 15,340 Retained income or loss ( - ) : Opening balance............................................... Transactions: Net operating loss...................... -7 ,6 0 6 -1 ,1 0 4 -8 ,7 1 0 -1 ,1 5 0 -9 ,8 6 0 - 1,202 Closing balance................................................ -8 ,7 1 0 -9 ,8 6 0 -11 ,06 2 Total Government equity (end of period).... 4,231 4,257 4,278 S e lf -H e lp 1,610 914 1,204 295 -9 9 1 857 -5 6 7 -7 4 6 914 1,204 458 458 Liabilities: Selected liabilities: Advances received., -1 5 H o u s in g L a n d D e v e lo p m e n t F u n d (Proposed for later transmittal under proposed legislation) Program and Financing (in thousands of dollars) The Self-help housing land development fund was au thorized by section 1005 of the Housing and Urban Development Act of 1968 (Public Law 90-448). The fund provides qualified public or private nonprofit organiza- 26 -1 ,1 7 6 384 Status of Direct Loans (in thousands of dollars) Position with respect to limitation on obli gations: 1110 Limitation on obligations................................ Obligations incurred, gross: 1151 Direct loans to the public......................... 1190 Unused balance of limitation, expiring.......... 31 -1 ,1 3 5 Financial Condition (in thousands of dollars) Budget authority (appro priation) ......................... 71.00 72.10 1984 est. 1984 est. 1983 est. 10.00 39.00 1983 est. Identification code 12-4222-2-3-371 Financing: Offsetting collection from non-Federal sources: 14.00 Repayments on loans.............................. 14.00 Interest revenue...................................... 23.98 Unobligated balance transferred to other accounts................................................. 1982 actual 1983 est. 1984 est. 746 21 3 ,0 5 3 FARMERS HOME ADMINISTRATION— Continued Federal Funds— Continued I-E54 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Program and Financing (in thousands of dollars) Public enterprise funds—Continued S e lf -H e lp H o u s in g L a n d D e v e lo p m e n t F u n d —Continued Identification code 12-4 141-0-3-371 1982 actual 1983 est. 1984 est. Program and Financing (in thousands of dollars)— Continued Identification code 24.98 39.00 12-42 22-2-3-371 1982 actual 1983 est. Unobligated balance, end of year: Fund balance................................................................................................. Program by activities: Capital investment: 1. Loans made: (a) Loans obligated.............. (b) Payment of delinquent installments...................... (c) Advances on behalf of borrowers......................... 2. Purchase of loans from in vestors .................................. 3. Purchase of certificates of beneficial ownership.............. 4. Interest on loans purchased from investors....................... 5. Collateral acquired by default 6 . Judgments............................. 7. Disbursement of loan repay ments to investors................ 8 . Purchase of guaranteed loans from investors............. 9. Interest on guaranteed loans purchased from investors..... 1984 est. -3 ,8 2 0 Budget authority.................................................................................................... 71.00 73.98 Relation of obligations to outlays: Obligations incurred, net........................................................................... Obligated balance transferred, net............................................................ 767 15 90.00 Outlays............................................................................................. 782 Status of Direct Loans (in thousands of dollars) Cumulative balance of direct loans out standing: 1251 Recoveries: Repayments and prepayments.................................................. 1264 Transfers..................................................................................................... 1290 Outstanding, end of year............................................................................. 746 -1 ,2 0 4 -4 5 8 R u r a l H o u s in g I n s u r a n c e F u n d For direct loans and related advances pursuant to section 517(m) of the Housing Act of 1949, as amended, [$24,000,000] $1,000,000 shall be available from funds in the rural housing insurance fund, and for insured loans as authorized by title V of the Housing Act of 1949, as amended, [$3,261,000,000 of] $299, 000,000 which [not less than $3,259,000,000] shall be available for [subsidized interest loans to] low-income [borrowers] loans, as determined by the Secretary, and for subsequent loans to existing borrowers or to purchasers under assumption agreements or credit sales; and not to exceed [$5,000,000 for advances as authorized by section 501(e) of such Act] $10,000,000 to enter into collection and servicing contracts pursuant to the provi sions of section 3(f)(3) of the Federal Claims Act of 1966 (31 U.S.C. 952). [During fiscal year 1983, no more than 22,310 units may be assist ed under rental assistance agreements entered into or extended during the year pursuant to authority under section 521(a)(2) of the Housing Act of 1949, as amended, and the total new obligation in curred over the life of these agreements shall not exceed $123,745,000 to be added to and merged with the authority provided for this purpose in prior fiscal years: Provided, That the life of the agree ments entered into or extended during fiscal year 1983 shall not exceed five years.] For an additional amount to reimburse the rural housing insurance fund for interest subsidies and losses sustained in prior years, but not previously reimbursed, in carrying out the provisions of title V of the Housing Act of 1949, as amended (42 U.S.C. 1483, 1487e, and 1490a(c)), including [$6,728,000], $3,437,000 as authorized by section 521(c) of the Act, [$1,109,722,000, and for an additional amount as authorized by section 521(c) of the Act as may be necessary to reimburse the fund to carry out a rental assistance program under section 521(a)(2) of the Housing Act of 1949, as amended] $1,508,082,000. In sum, during 1984 gross obligations for the principal amount of direct loans shall not exceed $300,000,000. (Public Law 97-370, making appropri ations for Agriculture, Rural Development, and Related Agencies, 1983.) 10.00 300,000 462 350 300 24,072 28,000 30,000 111,829 32,000 8,000 2,524,710 2,716,393 3,937,756 489 100 100 25,600 22,700 40,000 30,000 6,156,393 4,328,856 1,500 11,500 2,516,267 2,949,307 3,161,925 3,138 2,600 2,000 5,242 5,023 5,023 2,944 159,596 1,526 392,862 2,500 184,300 2,300 234,000 1,200 1,000 123,745 238 2,034 7,056 10 10 2,000 2,000 Total operating expenses...... 3,090,903 3,272,185 3,419,758 Total obligations.................... 9,266,162 9,428,578 7,748,614 -8 ,3 9 4 -6 ,5 3 5 -6 ,7 7 8 -845,616 -1,040,000 -1,156,000 -4 7 ,7 0 5 -1 1 ,6 6 9 -17 ,06 9 -4 0 ,0 0 0 -1 6 ,0 0 0 -15 ,59 7 -3 0 ,0 0 0 -1 8 ,0 0 0 -1 3 ,0 0 0 -1 9 ,4 7 8 -4 6 -3 3 4 -1 8 -1,166,746 -3 0 ,0 0 0 -10 0 -3 0 ,0 0 0 -1 5 0 -3 0 0 -200 -2 0 -1,310,912 -1 5 -1,411,907 -9 5 6 -7 8 0 -3 ,2 4 5 -2 ,5 0 0 - 2,000 -3 ,6 3 3 -7 ,0 0 0 - 6,000 -4 ,1 3 3 -5,170,000 -5,335,267 -4,262,906 5,595 2,048 2,580 Operating expenses: 1. Administrative expense...... 2. Interest on certificates of beneficial ownership.............. 3. Premium interest for inves tors ....................................... 4. Interest on participation certificates............................. 5. Interest expense on with held collections..................... 6 . Interest on borrowings 7. Interest supplements 8 . Rental assistance payments 9. Compensation for construc tion defects........................... 10. Undistributed charges 11. Other expense..................... Self-help land development fund.—The proposed legis lative change is needed to transfer all the assets and liabilities of this fund to the Rural Housing Insurance Fund. This action is necessary since little activity has resulted from the program and other similar assistance is available under the Rural Housing Insurance Fund. In addition, no funding was proposed for fiscal years 1983 and 1984. 3,313,950 2 2 ,0 12 Total capital investment... Note.— Account balances transferred to Rural Housing Insurance Fund under proposed legislation. 3,443,932 Financing: Offsetting collections from: 1 1.0 0 Federal funds: Investment income from participation sales fund............................. Non-Federal sources: 14.00 Repayments on loans held by the fund........................... 14.00 Loan repayments received on behalf of investors........... 14.00 Repayments on advances..... 14.00 Sale of loans......................... 14.00 Proceeds from sale of ac quired property................. 14.00 Payments on judgments 14.00 Insurance premiums............. 14.00 Guarantee fees...................... 14.00 Interest revenue.................... 14.00 Principal attributed to subsi dy recoveries.................... 14.00 Subsidy recoveries................. 14.00 Fees and other revenue 15.00 Off-budget Federal entities: Sale of certificates of beneficial owner ship ........................................... 23.98 Unobligated balance transferred to participation sales fund: Fund balance...................................... 4 47,705 40 4 6,175,259 FARH ERSH 0M E DEPARTMENT OF AGRICULTURE 31.00 32.47 Status of Guaranteed Loans (in thousands of dollars) Redemption of agency debt........... 23,843 .................................................. Balance of authority to borrow withdrawn.......................................................................................... 702,977 Budget authority............... 39.00 Budget authority: Current: 40.00 Appropriation........................... 40.00 Appropriation (indefinite) Permanent: 67.10 Authority to borrow (42 U.S.C. 1487 (h)) (indefi nite) ..................................... Relation of obligations to outlays: 71.00 Obligations incurred, net............... Obligated balance, start of year: 72.47 Authority to borrow.................. 72.98 Fund balance............................. 73 47 Ohlipaterl halanne transferred net Obligated balance, end of year: 74.47 Authority to borrow................... 74.98 Fund balance............................. 77.00 Adjustment in expired accounts 90.00 Outlays.................................. 2,003,543 1,627,762 1,508,082 2111 2112 1,508,082 I-E55 Position with respect to limitation on commitments:1 Limitation on commitments: Loans by private lenders........... Loans by the FFB...................... New commitments, gross: Loans by private lenders........... Loans sold to the FFB.............. 575,087 82,830 1,109,722 173,026 1,345,626 345,014 1,974,105 1,625,714 802,525 3,153,243 855,709 4,397,412 266,754 4,242,426 439,683 -1,719,984 -4,397,412 -266,754 -72 ,61 5 -4,242,426 -439,683 -1,619,465 -231,428 2290 Outstanding, end of year............... 1,246,276 1,607,771 1,913,757 2299 U.S. contingent liability for guar anteed loans outstanding, end of year....................................... 2151 2153 2210 2231 2232 2250 2261 2263 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year............. Loans guaranteed: New loans guaranteed.............. Guarantees of direct loans sold. Repayments and prepayments....... Adjustments: Terminations for default............ Other adjustments, net............. 17,069 5,170,000 15,597 5,335,267 13,000 4,262,906 22,461,530 24,989,461 27,569,035 3,690 5,187,069 -26 ,82 8 262 5,350,864 - 22,000 4,275,906 - 20,000 150 -2,636,150 -2,749,552 -3,822,797 24,989,461 27,569,035 28,002,144 24,986,173 27,565,834 27,999,054 MEMORANDUM N ote— Excludes $62,000,000 in budget authority in 1984 for activities transferred to Rural Rental Assistance Payments. Comparable amounts for 1982 ($3 92,862,00 0) and 1983 ($ 1 23,745,00 0) are included above. 1 Includes $28,950 thousand of unsubsidized home ownership loans made under the first continuing resolution. Status of Direct Loans (in thousands of dollars) Identification code 1110 1130 1151 1152 1190 12-4141-0-3-371 Position with respect to limitation on obligations: Limitation on obligations............... Obligations exempt from limitation. Obligations incurred, gross: Direct loans to the public Repurchases of loan assets from the FFB........................ Unused balance of limitation, ex piring........................................ Cumulative balance of direct loans outstanding: Outstanding, start of year............. 1210 1231 New loans: Disbursements for direct loans................................ 1233 Purchases of existing loans from the public.................................. 1234 Purchases of existing loans from the FFB ..................................... Recoveries: Repayments and prepayments... 1251 1252 Loan sales to the public........... Loan sales to the FFB.............. 1253 1254 Other capital recoveries............ Adjustments: Write-offs for default................ 1261 1263 Other adjustments, net............. 1290 Outstanding, end of year............... 1982 actual 1983 est. 1984 est. 3,724,600 2,644,565 13,313,950 2,748,393 300,000 3,945,756 3,454,226 3,377,343 315,756 2,370,000 2,685,000 3,930,000 824,739 446,507 269,986 3,111,399 3,429,000 1,437,000 266,539 63,393 15,756 2,370,000 2,685,000 3,930,000 -857,285 -17 ,06 9 -5,170,000 -339,198 -1,056,000 -1 5 ,5 9 7 -5,335,267 -30 1,2 00 -1,174,000 -13 ,00 0 -4,262,906 -271,050 -5 ,7 8 0 263,162 -5 ,2 0 0 359,350 -4 ,7 0 0 342,900 446,507 269,986 269,986 2 1 , 12 1,0 00 544,939 Federal Financing Bank transac tions: Direct loans made by this account and sold with a guarantee to the FFB: 1310 Outstanding, start of year New acquisitions........................ 1330 1350 Repayments............................... 5,170,000 -2,370,000 23,921,000 5,335,267 -2,685,000 26,571,267 4,262,906 -3,930,000 Outstanding, end of year.......... 23,921,000 26,571,267 26,904,173 1390 Rural housing insurance fund.—This fund was estab lished 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 coop erative housing, farm labor housing, and rural housing sites. Loan programs are limited to rural areas which include towns, villages, and other places of not more than 10,000 population, which aré not part of an urban area. Loans may also be made in areas with a popula tion in excess of 10,000 but less than 20,000, if the area is not included in a standard metropolitan statistical area and has a serious lack of mortgage credit for lowand moderate-income borrowers. The focus of the housing assistance programs will be directed towards assisting low income individuals and families without other alternatives to find safe and ade quate housing. The proposed budget will enable FmHA to make loans and intensify its debt collection and loan servicing activities in an effort to more effectively manage its $25 billion housing loan portfolio and to lessen loan delinquency rates. While these loans will primarily be used for portfolio management, some por tion may be used for new borrowers prior to implemen tation of the new Rural Housing Block Grant Program. To complement this budget for 1984, a new rural housing block grant program is proposed which will provide an effective mechanism for funding rural hous ing assistance that would be consistent with resources, planning, and needs of the States and will provide maximum flexibility with minimum Federal intrusion. Legislation is proposed to change the accounting treatment of certificates of beneficial ownership from sale of an asset to a Federal debt transaction. The major programs currently funded through the Rural Housing Insurance Fund are: Very low-income housing repair loans.—Home repair loans for very low-income owner/occupants are made I-E56 FARMERS HOME ADMINISTRATION— Continued Federal Funds— Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Public enterprise funds—Continued R u r a l H o u s in g In s u ra n c e F u n d — Continued from amounts available in this fund. These loans, which may not exceed $7,500 are made to families and individ uals to repair their dwellings in order to make them safe and to remove health hazards to the families and the community. The loans are made at 1% interest for a term of not more than 20 years. Low to moderate income housing loans.— Individual home ownership loans are made to low and moderate income individuals and families who are unable to obtain home ownership financing from conventional sources on terms they reasonably can be expected to meet. Loans may be made to eligible applicants to con struct, improve, alter, repair, or replace dwellings, and may include funds to purchase a house and building site. These loans have a term of up to 33 years and currently bear a note rate based on the cost of Treasury borrowings. However, interest credits may reduce a bor rower's effective interest rate to as low as 1%. For 1984, no program is proposed for moderate income housing loans. Farm labor housing loans.— These loans are made to farm owners, public or private nonprofit organizations of farm workers to provide modest living quarters, basic household furnishings, and related facilities, including the land necessary for an adequate site for domestic farm labor housing. Loans generally bear interest at 1% and in some cases may be made in conjunction with a farm labor housing grant. Rural rental housing loans.— Rural rental and coop erative housing loans are made to individuals, corpora tions, partnerships and public bodies with the objective of providing low-rent housing for low to moderate income persons and the elderly. These loans bear a note rate based on the cost of Treasury borrowings and may be subsidized to a rate as low as 1% through interest credits. This subsidy permits rents to be adjusted to a level that lower income families can afford to pay. The Rural Rental Housing Program operates in tandem with the HUD Section 8 Rental Assistance Program and the FmHA Rental Assistance Program which is discussed below. Rental assistance.—The objective of the rental assist ance program is to reduce rents paid by low-income families living in FmHA financed rental projects and farm labor housing projects. Under this program, lowincome tenants now pay 25% of their adjusted monthly income for rent. Payments from the fund are made to the project owner to make up the difference between the tenant's payment and the approved rental rate es tablished for the unit. Legislation will be proposed to raise the tenant contribution on new agreements to 30% of the tenant's adjusted monthly income for rent. For 1984, the Budget proposes to establish a separate appropriation account in order to more adequately iden tify the costs associated with the program. The pro posed 1984 budget will allow the renewal of rental as sistance contracts which will be expiring during the year. Rural housing site loans.— Site development loans are made for the purchase and development of land to be subdivided into building sites and sold on a nonprofit basis to low- and moderate-income families or to organi zations for rental or cooperative housing. These loans have a term of 2 years and currently bear a note rate based on the cost of Treasury borrowing. No program is proposed in 1984 The following table shows 1982 and estimated 1983 and 1984 program levels and units. RURAL HOUSING PROGRAMS— OBLIGATIONS [Dollars in millions] 1982 actual No. of units Subsidized housing loan assist ance: Low-income housing loans to individuals (insured): Purchase of new dwellings.. Purchase of existing dwell ings ................................ Repair and rehabilitation of existing dwellings.......... Very low-income housing repair loans (direct).....*..... Rural rental housing loans (in sured) ................................. Farm labor housing loans (in sured) ................................. Subtotal, subsidized housing loan assist ance ........................... Unsubsidized housing loan assist ance: Low-income housing loans to individuals (insured).......... Moderate-income housing loans to individuals (in sured) ................................. Weatherization loans made through REA co-ops............. Rural rental housing site loans (insured)............................ Subtotal, unsubsidized housing loan assist ance........................... 1983 estimate Amount No. of units 1984 estimate Amount No. of units Amount 35,901 1,419.0 33,800 1,415.0 1,000 60.0 20,223 850.6 19,000 850.0 1,000 195.0 726 30.4 900 35.0 600 25.0 2,771 10.0 6,300 24.0 50 1.0 30,500 953.7 28,300 940.0 748 11.9 925 19.0 388 3.0 89,225 3,283.0 3,038 300.0 95,976 3,453.8 89,970 3,314.0 3,038 (14,280) 398.0 (11,750) 123.7 .. 300.0 90,869 3,275.6 112 2.8 4,995 173.7 745 1.8 16.0 28.0 1.0 2.0 5,107 178.2 95,976 3,851.8 745 31.0 .. 89,970 3,437.7 3,038 300.0 N o te — All unit information is preliminary. All amount information is subject to minor shifts between some categories. The units for rural rental assistance are included in number of units assisted in the corresponding loan programs. The site loan program provides homesites rather than dwelling units. The new budget authority required for “Insufficien cies” is computed as follows (in thousands of dollars): 1982 actual Interest accrued on participation certificates........... Amortized discount on participation certificates Interest accrued on an equal amount of loans in the pool................................................................. Insufficiency............................................................... Financed by: Investment income from participation sales trust fund.................................................................. 1983 estimate 1984 estimate 5,242 5,023 5,023 -7 7 0 -7 5 8 -7 5 8 4,472 4,265 4,265 8,394 6,535 6,778 FARMERS HOME ADMINISTRATION— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE Retained earnings reserved for future insufficien cies................................................................... 2,270 7,283 2,513 New obligational authority.............................................................................. Other liabilities: Provision for poten tial losses on loans sold or guaranteed......... 136,539 142,112 157,202 158,999 Revenue and Expense (in thousands of dollars) 1982 actual Operating income or loss ( - ) : Revenue................................... Expense................................... - Net operating loss........ .... Nonoperating income or loss ( - ) : Proceeds from sale of acquired property: Cash...................................... Loans receivable................ 1984 est. 1983 est. 1,216,021 3,895,822 1,360,103 -4,723,210 1,469,256 -5,058,766 2,679,801 -3,363,107 -3,589,510 20,846 224,059 30,000 316,000 30,000 297,000 Total proceeds from sale Net book value of assets sold. 244,906 -266,473 346,000 -372,000 327,000 -350,000 Net nonoperating loss.... -21 ,56 7 -2 6 ,0 0 0 -23 ,00 0 Net loss for the year..... 2,701,368 -3,389,107 -3,612,510 Financial Condition (in thousands of dollars) 266,754 439,683 231,428 234,217 240,028 249,260 262,705 177 99 99 99 -7 8 809,240 184,611 -6 0 432,097 300,064 -6 0 256,776 272,474 -6 0 256,816 232,134 75 195 245 258 40 40 40 oo <=> oo 83 855,709 7 O - 3,693,184 3,789,177 4,493,725 4,732,185 2,944,633 3,514,583 3,350,252 493,268 -3,153,243 -1,402,431 -4,397,412 -1,666,926 -4,242,426 -2,382,840 -1,619,465 -2,622,345 Total Government equity............ -1,611,041 -2,549,755 -3,275,014 -3,748,542 3,165,683 4,270,421 5,651,521 170,444 168 541 933,585 180,000 500 600 1 ,200,000 180,000 300 600 1,450,000 4,270,421 5,651,521 7,282,421 -4,776,724 -6,820,176 -8,926,535 -2,679,801 -21 ,56 7 575,087 -3,363,107 -26 ,00 0 1,109,722 -3,589,510 -23 ,00 0 1,508,082 82,830 173,026 Closing balance................................... -6,820,176 -8,926,535 -11,030,963 Total Government equity (end of year) ......................................... -2,549,755 -3,275,014 -3,748,542 Analysis of changes in Government equity: Paid-in capital: Opening balance................................. Transactions: Unfunded administrative expense... Unfunded accrued annual leave Unfunded depreciation expense Imputed interest............................. Retained income or loss ( - ) : Opening balance................................. Transactions: Net operating loss.......................... Net nonoperating loss.................... Appropriation to meet deficit .... Appropriation for rental assistance payments................................... Note— This statement excludes unfunded contingent liabilities under insurance programs in principal amounts in 1981, $22,459,048 thousand; 1982, $24,986,173 thousand; 1983, $27,565,834 thousand; 1984, $27,999,054 thousand. Object Classification (in thousands of dollars) Identification code 2,082,143 Liabilities: Selected liabilities: Accounts payable and accrued li abilities .............. Advances received... Debt issued under bor rowing authority: Borrowings from Treasury............. Participation certifi cates outstanding Principal repay ments to be ap plied to redemp tion of participa tion certificates... Principal collections held in escrow for trustee 3 8 0 -1 0 0 Total liabilities Government equity: Selected equities: Unexpended bal ances: Undeliv ered orders ........ Unfinanced budget authority: Bor rowing authorityinvested capital........... Closing balance................................... Assets: Selected assets: Fund balance with Treasury............. Accounts receivable (net) ................. Interest collections held by or for trust ee............................ Interest collections held in escrow for trustee.................... Loans receivable (net) Real property.............. Other assets (net): Judgments.............. Guaranteed loans purchased from holders........................... Deferred charges and unamortized discount on par ticipation certifi cates and loans sold.................... Total assets.... 1984 est. 1983 est. 1982 actual 1981 actual 1,134,516 164,118 205 194 163 1,239,422 1,218,711 983,643 1,266,894 122,756 1,468,151 113,005 I-E57 12-4141-0-3-371 1982 actual 1983 est. 3,500 6,116,293 124,945 13,500 4,298,756 3,138,807 5,023 40,000 3,400,325 5,023 30,000 10 10 9,428,578 7,748,614 25.0 33.0 41.0 42.0 43.0 43.0 44.0 92.0 Other services.......................................... Investments and loans.............................. Grants, subsidies, and contributions...... Insurance claims and indemnities............ Interest and dividends.............................. Interest on participation certificates........ Refunds.................................................... Undistributed charges............................... 7,056 6,127,061 394,388 238 2,682,438 5,242 47,705 2,034 99.9 Total obligations.............................. 9,266,162 1,517,162 103,207 R u r a l H o u s in g In s u ra n c e 1984 est. 1,000 F u n d (Proposed for later transmittal under proposed legislation) 2,235,718 2,240,718 2,740,718 2,940,718 104,130 80,287 80,287 80,287 Program and Financing (in thousands of dollars) Identification code 10.00 - IO -8 2 ,2 5 5 -63 ,96 9 -6 6 ,0 1 7 -68 ,59 7 418 379 379 409 : QL 3 12-4141-2-3-371 Program by activities: Total obligations......... Financing: Offsetting collection from Non-Federal sources: 14.00 Repayments on loans.............................. 14.00 Interest revenue...................................... 1982 actual 1983 est. 1984 est. -3,937,756 -746 -2 1 FARMERS HOME ADMINISTRATION— Continued Federal Funds— Continued I-E58 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 2232 Public enterprise funds—Continued R u r a l H o u s in g In s u ra n c e F u n d —Continued Program and Financing (in thousands of dollars)— Continued Identification code 15.00 12-4 141-2-3-371 1982 actual 1983 est. Budget authority: Permanent: 67.10 Authority to borrow (42 U.S.C. 1487 (h)) (indefinite)............................................................................. 3,592,704 Relation of obligations to outlays.Obligations incurred, net........................................................................... Obligated balance transferred, net............................................................ Outlays............................................................................................. 324,383 -1 5 324,368 31.00 32.47 71.00 73.98 90.00 4,262,906 -3 ,0 5 3 Status of Direct Loans (in thousands of dollars) 1110 1130 1151 1152 Position with respect to limitation on obligations: Limitation on obligations.................................................................................................... Obligations exempt from limitation........................................................ -3,937,756 Obligations Incurred, gross: Direct loans to the public................................................................. -7 ,7 5 6 Repurchases of loan assets from the FFB................................................................................ -3,930,000 Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year.................................................................................................. New loans: 1233 Purchases of existing loans from the public............................................................................. -7 ,7 5 6 1234 Purchase of existing loans from the FFB......................................................................................... -3,930,000 Recoveries: 1251 Repayments and prepayments.......................................................... -7 4 6 1253 Loan sales to the FFB....................................................................... 4,262,906 1264 Transfers................................................................................................ 1,204 1290 Outstanding, end of year........................................................................ 325,608 Addendum: Federal Financing Bank Transactions: Direct loans made by this account and sold with a guarantee to the FFB: 1310 Outstanding, start of year................................................................ 1330 Direct loans sold to the FFB............................................................. 1350 Repayments....................................................................................... 1390 Outstanding, end of year.................................................................. 26,571,267 -4,262,906 3,930,000 1 1 -26,904,173 Status of Guaranteed Loans (in thousands of dollars) Position with respect to limitation on commitments: 2112 Limitation on commitments: Loans by the FFB .................................................................................................................... 2132 Commitments exempt from limita tion: Loans by the FFB..................................................................... -4,262,906 2153 New commitments made, gross: Loans sold to the FFB....................................................................... -4,262,906 Cumulative Balance of Guaran teed Loans Outstanding: 2210 Outstanding, start of year...................................................................... 2290 Outstanding, end of year........................................................................ 26,896,417 2299 U.S. contingent liability for guar anteed loans outstanding, end of year................................................................................................ MEMORANDUM 3,820 3,937,756 - 702,977 24.98 -4,262,906 3,937,756 1984 est. Off-budget Federal entities: Sale of Certifi cates of Beneficial Ownership.............................................................. Unobligated balance transferred from other accounts ( - ) ..................................................................................... Unobligated balance available, end of year: Fund balance........................................................................................ Redemption of agency debt...................................................................... Balance of authority to borrow withdrawn............................................... 22.98 2263 Loans guaranteed: New loans guaranteed.......................................................................................... Other adjustments, net........................................................................... 1 -26,571,267 -26,896,417 1 CBO's Held by the FFB at the beginning of 1984 will be reclassified as debt instruments. Proposed legislation will be transmitted that will affect the Rural Housing Insurance Fund (RHIF) in two ways. The legislation would remove the statutory re quirement that the proceeds from Certificates of Benefi cial Ownership (CBO's) be treated as a sale of an asset. With this change, CBO transactions will be treated in accordance with generally accepted Federal budget and accounting principles. The issuance of CBO's will be treated as borrowing rather than as income that offsets obligations and outlays. The retirement of CBO's will be treated as redemption of debt rather than as an obliga tion and outlay. The CBO's outstanding at the begin ning of fiscal year 1984 will be reclassified as debt instruments. This reform has been suggested at various times by the Legislative and Executive Branch. The second proposal will transfer the assets, liabilities, and balances of the Self-Help Land Development Fund to the Rural Housing Insurance Fund (RHIF). This action is proposed since there has been little loan activity in the land development fund and it would be more effi cient to consolidate it with the RHIF. A g r ic u l t u r a l C r e d it I n s u r a n c e F u n d Loans may be insured, or made to be sold and insured, under this fund in accordance with and subject to the provisions of 7 U.S.C. 1928-1929, or guaranteed, as follows; real estate loans, [$840,100,000] $680,000,000, including not less than [$775,000,000] $50,000,000 shall be guaranteed loans; and not less than [$53,100,000] $650,000,000 for farm ownership loans of which [$75,000,000] $26,000,000 for water development, use, and conserva tion loans of which $6,000,000 shall be guaranteed loans; operating loans, [$1,510,000,000] $1,860,000,000 of which $50,000,000 shall be guaranteed loans; and emergency insured and guaranteed loans [in amounts necessary to meet the needs resulting from natural disas ters: Provided, That 20 per centum of the farm ownership loans and 20 per centum of the operating loans insured, or made to be sold and insured, under this provison may be for low-income limited resource borrowers; guaranteed economic emergency loans under the Emergen cy Agriculture Credit Adjustment Act of 1978, $600,000,000] not to exceed $1,540,000,000. For an additional amount to reimburse the agriculture credit insur ance fund for interest subsidies and losses sustained in prior years, but not previously reimbursed, in carrying out the provisons of the Consolidated Farm and Rural Development Act, as amended (7 U.S.C. 1988(a)), [$682,074,000] $895,522,000. In sum, during 1984, gross obli gations for the principal amount of direct loans from this fund shall not exceed $3,974,000,000 and total commitments to guarantee loans may be made only to the extent that total loan principal, any part of which is guaranteed, shall not exceed $106,000,000. Such limits shall include amounts obligated or committed pursuant to limitations pro vided under other headings for direct loans or loan guarantees to be made by this fund. (Public Law 97-370, making appropriations for Agriculture, Rural Development, and Related Agencies, 1983.) FARMERS HOME ADMINISTRATION— Continued Federal Funds— Continued DEPARTMENT OF AGRICULTURE Program and Financing (in thousands of dollars) Identification code 12-4140-0-3-351 Program by activities: Capital investment: 1. Loans obligated..................... 2. Loans made: (a) Payment of delin quent installments....... (b) Advances on behalf of borrowers............... 3. Purchase of loans from in vestors ................................. 4. Purchase of certificates of beneficial ownership............. 5. Interest on loans purchased from investors....................... 6 . Collateral acquired by default 7. Disbursement of loan repay ments to investors ............... 8 . Purchase of guaranteed loans from investors............. 9. Interest on guaranteed loans purchased from investors..... Total capital investment... Operating expenses: 1. Administrative expense......... 2. Interest on certificates of beneficial ownership............. 3. Premium interest for inves tors ....................................... 4. Interest on participation cer tificates................................. 5. Interest expense on withheld collections............................. 6 . Interest on borrowings......... 7. Loss settlement expense on guaranteed loans.................. 8 . Undistributed charges........... 9. Other expense...................... 10.00 1982 actual 1983 est. 1984 est. 31.00 Redemption of Agency debt. 35,406 ...................... ...................... 39.00 Budget authority.... 638,800 682,074 895,522 464,083 682,074 895,522 Budget authority: Current: 40.00 Appropriation........................... Permanent: 67.10 Authority to borrow (7 U.S.C. 1929(c)) (indefinite)......... 4,064,613 4,249,100 3,974,000 963 850 7^0 96,142 80,000 70,000 61,555 14,500 4,418 4,397,520 3,465,210 5,395,630 1,226 2,078 220 3,600 75 5,150 25,690 24,000 19,000 5,127 8,640 14,600 597 750 900 8,655,511 7,846,870 9,484,523 48,781 58,034 40,948 2,613,881 2,808,061 2,880,449 5,224 4,044 3,764 11,593 11,133 11,133 17,072 176,980 18,000 200,000 19,000 185,000 1110 11,000 14,000 1130 75 90 Relation of obligations to outlays: Obligations incurred, net............... Obligated balance, start of year: 72.10 Receivables in excess of obliga tions...................................... 72.98 Fund balance............................. 73.47 Obligated balance transferred, net.. Obligated balance, end of year: 74.10 Receivables in excess of obliga tions...................................... 77.00 Adjustments in expired ac counts................................... 71.00 90.00 7,896 825 1,234 Position with respect to limitation on obligations: Limitation on obligations: Real estate loans....................... Soil and water loans.................. Operating loans.......................... Emergency insured loans.......... Transferred from Soil Conserva tion Service........................... Total operating expenses...... 2,883,487 3,110,347 3,154,384 Total obligations................... 11,538,998 10,957,217 12,638,907 1190 -19 ,87 8 -15 ,99 9 -1 6 ,5 9 4 -3,442,421 -4,000,000 -4,300,000 -25 ,69 0 -9 ,1 8 5 -2 4 ,0 0 0 -15 ,00 0 -1 9 ,0 0 0 - 20,000 -3 9 2 -7 0 0 -1 ,1 7 0 -3 ,0 6 9 -1 ,1 7 3 -3 2 3 -9 7 -1,939,567 -4 9 2 -3 ,5 3 0 -1 ,3 0 0 -4 0 0 -8 5 -2,238,188 -5 0 0 -4 ,5 4 5 -1 ,4 0 0 -6 2 5 -7 5 -2,444,726 -5 2 5 -5,380,000 -4,299,941 -5,290,572 -641,711 -510,707 -828,205 17,685 7,002 6,020 510,707 828,205 1,178,032 Outlays.................................. 174,717 716,712 ................. 525,262 6,788 .................................................. 357,574 539,675 -242,623 -617,252 .................................................. .................................................. 242,623 617,252 858,177 -121,098 ...................... ...................... 1,370,287 732,203 780,600 Status of Direct Loans (in thousands of dollars) 1151 1152 Financing: Offsetting collections from: 11.00 Federal funds: Investment income from participation sales fund............................. Non-Federal sources: 14.00 Repayments on loans held by the fund........................... 14.00 Loan repayments received on behalf of investors........... 14.00 Repayments on advances..... 14.00 Repayment on guaranteed loans purchased from in vestors.............................. 14.00 Proceeds from sale of ac quired property and chat tels................................... 14.00 Payments on judgments..,.... 14.00 Guarantee fees...................... 14.00 Insurance premiums............. 14.00 Interest revenue.................... 14.00 Fees and other revenue........ 15.00 Off-budget Federal entities: Sale of certificates of beneficial ownership.............................. 21.98 Unobligated balance available, start of year.............................. 23.98 Unobligated balance transferred to participation sales fund............. 24.98 Unobligated balance available, end of year....................................... I-E59 Total limitation on obliga tions................................. Obligations exempt from limitation. Obligations incurred, gross: Direct loans to the public......... Repurchases of loan assets from the FFB........................ Unused balance of limitation, ex piring......................................... Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year............. New loans: 1231 Disbursements for direct loans.. 1233 Purchases of existing loans from the public.................................. 1234 Purchases of existing loans from the FFB ..................................... Recoveries: 1251 Repayments and prepayments... 1253 Loan sales to the FFB.............. 1254 Other capital recoveries............ Adjustments: 1261 Write-offs for default................ 1263 Other adjustments, net............. 1290 Outstanding, end of year............... Addendum: Federal Financing Bank transactions: Direct loans made by this account and sold with a guarantee to the FFB: 1310 Outstanding, start of year........ 1330 New acquisitions........................ 1350 Repayments............................... 1390 Outstanding, end of year.......... 604,000 719,100 54,500 1,325,000 712,000 47,100 1.460.000 1.540.000 30,000 30,000 2,128,600 6,659,075 2,249,100 5,479,710 3,974,000 5,400,048 4,198,688 4,263,810 3,979,048 4,325,000 3,465,000 5,395,000 1,036,016 795,114 374,675 4,038,428 4,339,532 4,012,580 134,075 14,710 5,048 4,325,000 3,465,000 5,395,000 -3,451,606 -5,380,000 -45 ,29 1 -4,015,000 -4,299,941 -4 0 ,5 5 0 -4,320,000 -5,290,572 -37 ,77 5 -1 9 ,8 6 7 158,359 -2 5 ,0 4 0 140,850 -2 7 ,0 5 0 130,750 795,114 374,675 242,656 20,000 1,810,000 1,540,000 . 263.987 22,357,000 5,380,000 -4,325,000 23,412,000 23,412,000 24,246,941 4,299,941 5,290,572 -3,465,000 -5,395,000 24,246,941 24,142,513 I -E 6 0 F^aUulïb-ÆuS13™ 710" - “ '"^ APPENDIX TO THE BUDGET FOR FISCAL YEAR 1984 Public enterprise funds—Continued A g r ic u lt u r a l C r e d it In s u ra n c e F u n d —Continued Status of Guaranteed Loans (in thousands of dollars) Position with respect to limi tation on commitments: Limitation on commitments: Real estate loans.............. Soil and water loans........ Operating loans................ 2111 2132 2151 2153 2190 Loans total, by private lenders..................... Commitments exempt from limitation: Loans by the FFB................... New commitments, gross: Loans by private lenders... Loans sold to the FFB...... Unused balance of limitation, expiring............................. 138,889 6,667 55,555 75,000 6,000 50,000 50,000 6,000 50,000 20 1,111 131,000 106,000 5,380,000 4,299,941 5,290,572 56,872 5,380,000 131,000 4,299,941 106,000 5,290,572 23,675,856 24,544,040 25,346,800 77,091 117,384 121,0 21 5,380,000 4,299,941 5,290,572 1 144,239 -120,969 -122,500 -148,875 2261 2263 Cumulative balance of guar anteed loans outstand ing: Outstanding, start of year.... Loans guaranteed: New loans guaranteed...... Guarantees of direct loans sold.............................. Repayments and prepay ments................................ Adjustments: Terminations for default.... Other adjustments, net..... -8 ,8 3 5 -4,459,103 -1 2 ,3 0 5 -3,479,760 -15 ,66 0 -5,400,123 2290 Outstanding, end of year...... 24,544,040 25,346,800 25,193,735 2299 U.S. contingent liability for guaranteed loans out standing, end of year....... 24,494,381 25,297,799 25,148,237 2210 2231 2232 2250 MEMORANDUM ‘ Amount shown is based on the full principal amounts of the loans that are partially guaranteed by the U.S. Government. The comparable amount of limitations enacted on the basis of contingent liability is $181,000 thousand. The Agricultural credit insurance fund is used to insure or guarantee farm ownership, soil and water, recreation, farm operating, and emergency loans to in dividuals. Associations are eligible for the following types of loans: irrigation and drainage, Indian land ac quisition, watershed protection, flood prevention, and resource conservation and development. Public Law 92-419, approved August 30, 1972, abol ished the Farmers Home Administration Direct loan account and the Emergency credit revolving fund and provided for transfer of the assets and liabilities of, and authorizations applicable to, these accounts to the Agri cultural credit insurance fund. It also provided for transfer from the Agricultural credit insurance fund to the Rural development insurance fund of the assets and liabilities of the Agricultural credit insurance fund ap plicable to loans for water systems and waste disposal facilities. The fiscal year 1984 farm loan program proposals continue to reflect a shift in funding emphasis from emergency loans to the recurring farm ownership and farm operating loan programs. Under both programs, additional emphasis will be given to assisting beginning young farmers. This shift is consistent with nationwide implementation of the expanded crop insurance pro gram in the Federal Crop Insurance Corporation (FCIC). The following loans are financed through this fund: Farm ownership loans are made to farmers and ranchers for acquiring, enlarging, or improving not larger than family farms, including dwellings and farm buildings; for financing land and water development, use, and conservation; for developing recreational and other nonfarm enterprises; for forestry development; for refinancing indebtedness; and for loan closing costs. Corporate family farmers, farming cooperatives, and partnerships are also eligible. Legislation will be pro posed to eliminate recreational uses and facilities as eligible loan purposes. The FmHA and private or coop erative lenders can make loans to the same borrowers on the same security. Loans are made for 40 years or less. Currently, insured principal indebtedness of any borrower may not exceed $200,000 and guaranteed prin cipal indebtedness of any borrower may not exceed $300,000. Legislation will be proposed to increase the insured principal indebtedness to $300,000 and the guaranteed principal indebtedness to $400,000. The cur rent loan limitations are no longer adequate to meet the needs of some present borrowers or properly estab lish new applicants in farming. The borrower is charged not more than the cost of money interest rate for in sured loans except for low-income, limited resource bor rowers who currently are charged a lower interest rate. An additional 2% is added to the interest rate if the loan involves the use of prime farm land for nonfarm purposes. Legislation will be proposed to adjust the in terest rate in the program so that all borrowers will be charged interest based on the cost of money. The inter est rate for guaranteed loans is negotiated by the lender and the borrower. Soil and water loans are made to owners or operators of farms and ranches for developing and conserving land and water resources. These loans may be made on farms which are larger than family farms. Corporate family farmers, farming cooperatives, and partnerships are also eligible. Loans are made for 40 years or less. Currently, insured principal indebtedness of any bor rower may not exceed $200,000 and guaranteed princi pal indebtedness of any borrower may not exceed $300,000. Legislation will be proposed to increase the insured principal indebtedness to $300,000 and the guaranteed principal indebtedness to $400,000. The cur rent loan limitations are no longer adequate to meet the needs of some soil and water conservation projects. The borrower is charged not more than the cost of money interest rate for insured loans. An additional 2% is added to the interest rate if the loan involves the use of prime farm land for nonfarm purposes. The interest rate for guaranteed loans is negotiated by the lender and the borrower. Irrigation and drainage loans are made to organiza tions primarily composed of farmers, ranchers, certain Indian tribes, and other rural residents for projects which include the application or establishment of soil conservation practices; the construction, improvement, or enlargement of facilities for drainage; and the con servation, development, use, or control of water. Typical recipients and projects financed through this program D E PA R TM E N T O F A G R IC U L T U R E include: farmers and other rural residents constructing community irrigation dams and canals; a soil and water conservation district purchasing heavy earth-moving equipment; and a community improving land drainage. These loans are made at not less than the cost of money interest rate for 40 years or less. No funds were appro priated in fiscal year 1983 and no program is proposed for fiscal year 1984. Resource conservation and development (RCD) loans are made to local sponsors of RCD projects approved for operation by the Soil Conservation Service. Loans are made to local organizations for conservation measures specified in approved project and works of improvement plans. These loans are repayable in not more than 30 years with a not to exceed 5 year deferment until the benefits from the RCD measure first become available. Loans bear interest at a rate based on the average rate paid by the U.S. Treasury on obligations of similar maturity. No program is proposed for fiscal year 1984. Watershed protection and flood prevention loans are made to local sponsors of projects approved by the Soil Conservation Service. Loans are made to local organiza tions for installing, repairing, or improving water stor age facilities, purchasing sites or rights-of-way and for related costs. These loans are repayable in not more than 50 years at an interest rate based on the average rate paid by the U.S. Treasury on obligations of similar maturity. Total loans outstanding on any one project may not exceed $10 million. No program is proposed for fiscal year 1984. Indian tribe land acquisition loans are made to quali fied Indian tribes or tribal corporations to acquire land or interest in land within the tribe's reservation or Alaskan Indian community, as determined by the Sec retary of the Interior. Loans are made for 40 years or less. The tribe is charged not more than the cost of money interest rate except those tribes that are unable to pay the higher rate currently may be charged a lower interest rate. The budget proposes to adjust the interest rate in the program so that all borrowers will be charged the cost of money interest rate. Farm operating loans are made to farmers and ranch ers for such things as paying costs incident to reorga nizing a farming system for more profitable operation; purchasing livestock, poultry, and farm equipment; pur chasing feed, seed, fertilizer, and other farm supplies; meeting other essential operating expenses; financing land and water development, use, and conservation; de veloping recreation and other nonfarm enterprises; pro viding other farm and home needs; refinancing indebt edness; complying with certain safety standards; financ ing modest farm and nonfarm projects for rural youths in connection with their participation in 4-H clubs, Future Farmers of America, and similar organizations; and loan closing costs. Legislation will be proposed to eliminate recreational and nonagricultural enterprises as eligible loan purposes. Operating loans for farming operations are confined to operators of not larger than family farms. Individ uals, partnerships, corporations, and cooperatives oper ating family-size farms may be eligible. Currently, the outstanding principal loan balance for operating loans to a borrower is limited to $100,000 for insured loans and $200,000 for guaranteed loans. Legislation will be F A R M E R S H O M E A D M IN IS T R A T IO N — F e d e ra l F u n d s — Continued Continued I-E61 proposed to increase the insured principal indebtedness to $150,000 and the guaranteed principal indebtedness to $300,000. The current loan limitations are no longer adequate to meet the needs of some present borrowers or properly establish new applicants in farming. The borrower is charged not more than the cost of money interest rate for insured loans except for low-income, limited resource borrowers who are currently charged a lower interest rate. An additional 2% is added to the interest rate if the loan involves the use of prime farm land for nonfarm purposes. Legislation will be proposed to adjust the interest rate in the program so that all borrowers will be charged interest rates based on the cost of money. The interest rate for guaranteed loans is negotiated by the lender and the borrower. Funds ad vanced for operating expenses are usually repaid when the crops, livestock, or other farm products are sold. Funds advanced for other purposes may be repaid in 1 to 7 years; and loans may be rescheduled for up to 7 additional years. Loans are secured by crop and chattel liens and, when necessary, by real estate mortgages. It must be clearly established that the loan applicants are unable to obtain sufficient credit elsewhere to finance their needs. Recreation loans are made to individual farmers and ranchers for converting all or a portion of a farm or ranch to outdoor income-producing recreation enter prises which will supplement or supplant farm or ranch income and permit carrying on sound and successful operations. These loans may be made on farms which are larger than family farms and may include funds for operating purposes. Corporate family farmers, farming cooperatives, and partnerships may also be eligible. Ap plicants must be engaged in farming when making ap plication in order to be eligible for a loan. Loans are made for 40 years or less. Currently, insured principal indebtedness of any borrower may not exceed $200,000 and guaranteed principal indebtedness of any borrower may not exceed $300,000. The borrower is charged not more than the cost of money interest rate of insured loans and a rate agreed to by the lender and the bor rower for guaranteed loans. An additional 2% is added to the interest rate of insured loans if the loan involves the use of prime farm land. No funds were appropriated in fiscal year 1983 since other program assistance is available for these purposes. Legislation will be pro posed to eliminate the recreation loan authority. Emergency loans are made available in designated counties where property damage and/or severe produc tion losses have occurred as a direct result of a natural disaster. Subsequent emergency loans for annual oper ating expenses are made to established eligible farmers, ranchers, and aquaculture operators at a market rate of interest as established periodically by the Secretary. Effective October 1, 1982, such subsequent annual pro duction loans are available only to those borrowers who were indebted to FmHA for an emergency loan on De cember 15, 1979, and who have received an initial emer gency annual production loan due to a disaster occur ring prior to December 15, 1979. Actual loss loans are made for physical losses to repair, restore, or replace damaged or destroyed farm property, livestock and livestock products, and supplies, I-E62 F e d w a l^ F u n d s — (^ tî^ é d ,STRATION"-C0ntlnUeC* A P P E N D IX Public enterprise funds— Continued A g r ic u l t u r a l C r e d it I n s u r a n c e F u n d — Continued and for production losses to compensate for loss of income based on reduced production of crops resulting from the disaster. Repayment terms vary according to the purposes of the loan and the projected repayment ability of the borrower. Loans for actual losses to crops, livestock, supplies, and equipment may be scheduled for repayment for up to 7 years. These loans may be re newed for up to 7 additional years. Under some condi tions a longer repayment period may be authorized, but not to exceed 20 years. Generally, real estate will be needed as security when more than 7 years is author ized. Real estate loans will generally be scheduled for repayment within 30 years but may be scheduled for up to 40 years. Annual operating expenses usually will be scheduled for repayment each year when the principal income from the year's operations is received. An actual loss loan may not exceed $500,000 or the amount of the actual loss caused by the disaster. The interest rate is 8 percent on loans for actual losses caused by disasters on and after October 1, 1981. The interest rate is 5 percent on loans for actual losses caused between September 30, 1978 and October 1, 1981. The Small Business Act of 1980, Public Law 96302, made credit-worthy borrowers eligible for FmHA emergency disaster actual loss loans at a market rate of interest. Legislation will be proposed to provide that, at the discretion of the Secretary, when Federal crop insur ance is generally available to producers in an area, emergency disaster loans will no longer be available. Enactment of the proposal would provide an incentive for farmers to move toward participation in the crop insurance program rather than rely on the availability of subsidized loans to recover from disaster losses which may threaten their financial ability to remain in farm ing. The prospect that loans would become available in event of such loss has encouraged some farmers to assume otherwise unacceptable financial risks. More re liance on crop insurance should provide farmers with incentives to reduce their risk of sustaining severe fi nancial loss. The following table shows 1982 actual and estimated 1983 and 1984 number of loans and program levels. The program levels shown for guaranteed loans in 1982 re flect the actual amount guaranteed by the U.S. Govern ment. Beginning in 1983 the guaranteed program levels reflect the full principal amount of the loan of which part is guaranteed. OBLIGATIONS [Dollars in millions] 1982 actual Number Agricultural credit insurance fund: Insuredfarmownershiploans.. Guaranteed farm ownership loans........................ Insuredfarmoperating loans... Guaranteed farm operating loans........................ Emergencydisaster loans Insuredsoil andwater loans.... Amount 1983 estimate Number Amount 1984 estimate Number Amount 657.7 10,130 700.0 8,100 600.0 41 3.9 44,370 1,203.7 750 75.0 50,300 1,460.0 500 50.0 58,300 1,810.0 549 47.3 42,863 2,173.4 1,379 24.8 555 50.0 38,750 2,000.0 2,450 47.1 555 50.0 29,100 1,540.0 970 20.0 10,189 TO TH E B U D G ET FO R F IS C A L Y EA R 1984 Guaranteed soil and water loans.............................................. 60 6.0 60 6.0 Irrigation and drainage associ 4 1.3 ........................................... ation loans................. Recreation loans to individuals. 9 .7 ........................................... Indian tribe land acquisition loans........................ 2 1.0 9 12.0 3 4.0 Watershed protection and floodprevention loans..... 2 1.1 14 26.0 .................... Resource conservation and de velopment loans............ 4 .9 26 4.0 .................... Total, Agricultural credit insurance fund....... 99,412 4,115.8 103,044 4,380.1 97,588 4,080.0 The new obligational authority required for “Insuffi ciencies" is computed as follows (in thousands of dol lars): 1982 actual Interest accruedonparticipation certificates....... Amortizeddiscount onparticipationcertificates Interest accrued on an equal amount of loans in the pool............................................ Insufficiency........................................... Financedby: Investment income from: Participationsales trust fund.................. Retained earnings reserved to meet insuffi ciencies...................................... 1983 estimate 1984 estimate 11,593 5 11,133 5 11,133 5 -1,483 -1,821 -1,821 10,115 9,317 9,317 -19,878 -15,999 -16,594 9,763 6,682 7,277 Newoblieational authority reauired........................ (in thousands of dollars) Revenue and Expense 1982 actual 1984 est. 1983 est. Operating income or loss (-): Revenue.......................... Expense.......................... 2,011,740 -3,574,766 2,310,284 -4,047,614 2,509,149 -4,292,813 Net operating loss......... -1,563,026 -1,737,330 -1,783,664 3,239 14,513 3,530 20,000 4,545 25,000 17,752 18,043 23,530 -24,030 29,545 -30,295 -291 -500 -750 1,563,317 -1,737,830 -1,784,414 Nonoperating income or loss (-): Proceeds from sale of acquired property: Cash........................... Loans receivable.............. Total proceeds fromsale.... Net bookvalue of assets sold... - Net nonoperating loss..... Net loss for the year - Financial Condition 1981 actual (inthousands of dollars) 1982 actual 1983 est. 1984 est. Assets: Selected assets: Fund balance with Treasury Accounts receivable (net)............ Interest collections held by or for trustee.......... Interest collections held in escrow for trustee. Loans receivable (net) Real property.......... Other assets (net): Judgments.......... 1,166,973 268,084 210,953 319,855 1,420,269 2,011,880 2,356,159 2,532,577 163 109 109 109 -74 1,026,194 31,783 -70 789,000 63,565 -70 371,790 85,185 -70 239,771 98,115 1,023 1,312 1,612 1,943 D E PA R TM E N T F A R M E R S H O M E A D M IN IS T R A T IO N — F e d e ra l F u n d s — O F A G R IC U L T U R E Deferred charges and unamortized discount on par ticipation certifi cates and loans sold.............. Guaranteed loans purchased from holders.......... Total assets..... Object Classification Identification code -201 3,646,129 Total liabilities... 11.1 11.3 11.5 Personnel compensation: Full-time permanent...................... Other thanfull-time permanent......... Other personnel compensation.......... 11,523 19,463 32,893 11.9 12.1 13.0 21.0 22.0 23.1 23.2 24.0 25.0 26.0 33.0 43.0 43.0 44.0 92.0 Total personnel compensation........ Personnel benefits: Civilian................. Benefits for former personnel............... Travel andtransportationof persons Transportation of things.................... Standard level user charges................ Communications, utilities, andother rent.... Printingand reproduction................... Other services............................... Supplies andmaterials...................... Investments andloans...................... Interest anddividends...................... Interest onparticipationcertificates....... Refunds...................................... Undistributedcharges....................... 99.9 Total obligations...................... 3,225,789 1,199,443 266,491 1,185,263 199,260 1,249,656 194,950 1,227,789 190,890 2,350,000 2,375,000 2,375,000 2,375,000 213,716 178,310 178,310 178,310 1983 est. 1984 est. 19,405 13,0y5 529 28,707 8,861 626 17,546 7,904 438 33,029 3,556 38,194 4,428 200 3,217 196 605 4,612 520 16,633 504 7,821,900 3,031,075 11,133 24,000 25,888 3,096 152 2,252 142 382 3,275 380 19,102 369 9,464,548 3,089,188 11,133 19,000 11,538,998 10,957,217 12,638,907 2,571 156 730 4,523 399 12,475 472 8,627,998 2,814,980 11,593 25,690 825 Personnel Summary -164,719 -147,038 -154,041 -160,061 235 276 275 275 209,766 197,314 203,979 203,801 4,074,932 3,988,384 4,048,129 4,016,004 Government equity: Selectedequities: Unexpended bal ance: Unobligated bal ance....... . Undelivered orders........ Investedcapital....... 641,711 510,707 828,205 1,178,032 479,685 -1,550,199 384,772 -1,737,847 294,340 -2,124,868 255,760 -2,224,007 Total Government equity........ -428,803 -842,367 -1,002,323 -790,215 Analysis of changes in Government equity: Paid-incapital: Opening balance...................... Transactions: Unfundedadministrative expense... Unfundedaccruedannual leave Unfundeddepreciationexpense Imputed interest................... 3,198,819 4,094,619 86,914 134 432 598,189 95,000 200 600 800,000 100,000 300 700 1,000,000 3,198,819 4,094,619 5,195,619 -2,941,952 -4,041,186 -5,096,942 -1,563,026 -291 464,083 -1,737,330 -500 682,074 -1,783,664 -750 895,522 Closing balance........................ -4,041,186 -5,096,942 -5,985,183 Total Government equity (end of year) ............................ -842,367 -1,002,323 -790,215 Closing balance........................ Retained income or loss (-): Opening balance...................... Transactions: Net operating loss................. Net nonoperating loss............. Appropriationto meet deficit...... Total number of full-time permanent positions Total compensable workyears: Full-time equivalent employment................. Full-time equivalent of overtime and holiday hours.......................................... . Average GSgrade.................................... Average GSsalary.................................... Note— This statement excludes unfunded contingent liabilities under insurance programs in principal amounts in 1981, $23,622,370 thousand; 1982, $24,494,381 thousand; 1983, $25,297,799 thousand; 1984, $25,148,237 thousand. 18 18 18 1,820 2,067 1,425 24 7.78 $20,240 28 7.78 $21,050 20 7.78 $21,050 R u r a l D ev elo pm e n t In su r a n c e F u n d For loans to be insured, or made to be sold and insured, under this fund in accordance with and subject to the provisions of 7 U.S.C. 1928 and 86 Stat. 661-664, as follows: insured water and sewer facility loans, [$375,000,000; guaranteed industrial development loans, $300,000,000;] $250,000,000 and insured community facility loans, [$130,000,000] $100,000,000. For an additional amount to reimburse the rural development in surance fund for interest subsidies and losses sustained in prior years, but not previously reimbursed, in carrying out the provisions of the Consolidated Farm and Rural Development Act, as amended (7 U.S.C. 1988(a)), [$336,217,000] $477,829,000. In sum, during 1984, gross obli gations for the principal amount of direct loans shall not exceed $350,000,000. (Public Law 97-370, making appropriations for Agricul ture, Rural Development, and Related Agencies, 1983.) Program and Financing 2,513,149 1982 actual 596 Liabilities: Selected liabilities: Accounts payable and accrued li abilities.......... Advances received... Debt issued under bor rowingauthority: Borrowings from Treasury......... Participation certifi cates outstanding Principal repay ments to be ap plied to redemp tion of participa tioncertificates... Principal collections held in escrow for trustee....... Other liabilities: Provi sion for potential losses on loans sold or guaranteed...... 12-4140-0-3-351 605 3,045,8 I-E63 (in thousands of dollars) 614 3,146,016 Continued Continued Identification code 12-4155-0-3-452 (in thousands of dollars) 1982 actual 1983 est. 1984 est. Program by activities: Capital investment: 1. Loans obligated.............. 2. Loans made: Advances on behalf of borrowers.......... 3. Purchase of loans from in vestors....................... 4. Purchase of certificates of beneficial ownership......... 5. Interest on loans purchased frominvestors............... 6. Disbursement of loan repay ments to investors.......... 7. Purchase of guaranteed loans frominvestors......... 8. Interest on guaranteed loans purchasedfrominvestors... Total capital investment.. 501,191 505,000 350,000 43 44 44 26,133 2,387 6,092 516,071 515,339 984,365 -22 -37 -52 12,756 12,800 13,000 118,244 100,000 50,000 9,936 7,000 3,500 1,184,352 1,142,533 1,406,949 I-E64 K ^ r - EC « = ISTMTI0N^ tinüed A P P E N D IX R u r a l D e v e lo p m e n t I n s u r a n c e : F u n d — Identification code Operatingexpenses: 1. Interest on certificates of beneficial ownership......... 2. Premiuminterest for inves tors.......................... 3. Interest expense on withheld collections................... 4. Interest onborrowings...... 5. Loss settlement expense on guaranteedloans............. 6. Undistributedcharges........ 7. Other expense............... 10.00 Continued 1982 actual 1983 est. 1984 est. Cumulative balance of loans outstanding: 688,974 804,594 879,165 4,862 4,438 3,918 1,377 101,508 1,830 120,750 2,283 144,990 34,123 -20 61 30,000 25,000 62 62 Total operatingexpenses.... 830,885 961,674 1,055,418 Total obligations............. 2,015,237 2,104,207 2,462,367 Financing: Offsetting collections from nonFederal sources: Repayment on loans held by fund.......................... Loan repayments received on behalf of investors.......... Repayments onadvances....... Repayment onguaranteed loans purchasedfrominvestors... Insurance premiums............ Interest revenue................. Guaranteefees.................. Guaranteedloss recoveries..... Other revenue................... Off-budget Federal entities: Sale of certificates of beneficial owner ship............................. Balance of authority to borrow withdrawn....................... 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 15.00 32.47 39.00 Budget authority -96,729 -117,290 -131,769 -12,756 -71 -12,800 -50 -13,000 -50 -27,521 -4 -356,752 -3,073 -295 -6 -21,850 -4 -408,929 -4,833 -24,400 -4 -462,927 -2,156 -1,535,000 -1,191,131 180,040 90.00 Outlays..................... .'. Status of Direct Loans -1,644,062 293,830 197,010 Budget authority: Current: 40.00 Appropriation........................... 180,040 Permanent: 67.10 Authority to borrow (7 U.S.C. 1929 a(d)) (indefinite)....................... Relationof obligations tooutlays: 71.00 Obligations incurred, net.......... Obligated balance, start of year: 72.47 Authorityto borrow............. 72.98 Fundbalance................... 73.47 Obligatedbalancetransferred, net.. Obligatedbalance, endof year: 74.47 Authorityto borrow............ Fundbalance................... 74.98 77.00 Adjustments inexpiredaccounts.... 347,320 FO R F IS C A L Y E A R 1984 475,000 505,000 3,809 .............. . 980,000 ............... direct 1210 Outstanding, start of year......... 1231 Newloans: Disbursements for direct loans............................. 1233 Purchases of existing loans from the public....................... 1234 Purchases of existing loans from the FFB......................... Recoveries: Repayments andprepayments... 1251 1253 Loansales to the FFB.......... 1263 Adjustments: Otheradjustments, net 284,728 152,613 173,387 954,977 808,825 675,374 67,204 12,726 10,457 475,000 505,000 980,000 -96,800 -1,535,000 2,504 -117,340 --1,191,131 2,694 -131,819 -1,644,062 1,694 152,613 173,387 65,031 Direct loans made by this account andsoldwitha guarantee to the FFB: 1310 Outstanding, start of year 1330 Newacquisitions................ Repayments..................... 1350 5,343,000 1,535,000 -475,000 6,403,000 1,191,131 -505,000 7,089,131 1,644,062 -980,000 1390 6,403,000 7,089,131 7,753,193 1290 Outstanding, endof year.......... Addendum: Federal Financing Bank transactions: Outstanding, endof year ... , Status of Guaranteed Loans 1 (in thousands of dollars) Position with respect to limitation on commitments: 2111 Limitation on commitments: Loans byprivate lenders............... 2132 Commitments exempt from limita tion: Loans bythe FFB.......... Newcommitments, gross: Loans byprivate lenders........ 2151 Loans soldtothe FFB.......... 2153 2190 Unused balance of limitation, ex piring............................ 611,111 300,000 1,535,000 1,191,131 1,644,062 138,976 1,535,000 300,000 1,191,131 1,644,062 8,741,483 9,790,316 10,414,958 424,077 1,535,000 -323,136 536,990 1,191,131 -382,860 239,525 1,644,062 -486,470 -16,865 -570,243 -23,700 -696,919 -17,775 -989,705 9,790,316 10,414,958 10,804,595 9,339,319 10,131,000 10,546,621 472,135 477,829 Cumulative balance of guaranteed loans outstanding: 336,217 477,829 11,103 ...................... -16,970 347,320 183,999 1,946,129 124,766 196,479 1,743,931 53,117 1,445,034 58,050 -1,743,931 -53,117 -41,667 -1,445,034 -58,050 -961,204 -178,653 411,689 641,284 2210 Outstanding, start of year......... Loans guaranteed: 2231 Newloans guaranteed.......... Guarantees of direct loans sold. 2232 2250 Repayments andprepayments..... Adjustments: Terminations for default........ 2261 Other adjustments, net......... 2263 2290 Outstanding, endof year.......... MEMORANDUM 547,226 (in thousands of dollars) Position with respect to limitation on obligations: 1110 Limitationonobligations.......... 1130 Obligations exempt fromlimitation. Obligations incurred, gross: 1151 Direct loans tothe public B U D G ET Repurchases of loan assets fromthe FFB................ 1190 Unused balance of limitation, laps ing............................... (inthousands of dollars)—Continued 12-4155-0-3-452 TH E 1152 Public enterprise funds—Continued Program and Financing TO 505,000 542,204 505,000 517,726 350,000 990,457 568,395 517,726 360,457 2299 U.S. contingent liability for guar anteed loans outstanding, end of year........................... 1Amounts shown are based on the full principal amounts of loans that are partially guaranteed by the U.S. Government. The comparable amount of limitation enacted on the basis of contingent liability is $550,000 thousand. The Rural development insurance fund was estab lished on October 1, 1972, pursuant to section 116 of the Rural Development Act of 1972 (Public Law 92-419), approved August 30, 1972, which also provided for transfer of the assets and liabilities of the Agricultural credit insurance fund applicable to loans for water sys tems and waste disposed facilities to this fund. D E PA R TM E N T OF The fund is used to insure or guarantee loans for water systems and waste disposal facilities, community facilities, industrial development and alcohol produc tion facilities in rural areas. The objective of the water and waste disposal loan program is to assist eligible borrowers (communities and others) to provide assistance for basic human amen ities, alleviate health hazards and promote the orderly growth of rural areas by meeting the need for financing of new and improved rural water and waste disposal systems and meet National Clean Water Standards and the Safe Drinking Water Act. Water and waste disposal development loans may be made to organizations including certain Indian tribes, corporations not operated for profit, and public and quasi-public agencies for the development, storage, treatment, purification, or distribution of water and/or the collection, treatment, or disposal of waste in rural areas. Loans are made for facilities which primarily serve farmers, ranchers, farm tenants, farm laborers, and other rural residents in rural areas which shall not include any areas in any city or town having a popula tion in excess of 10,000 inhabitants according to the latest decennial census of the United States. These loans are repayable in terms not to exceed the useful life of the facility or 40 years, whichever is less. These loans bear interest not in excess of the current market yield for comparable term municipal obligations. Those loans made in areas where the median family income falls below the poverty level and the project is needed to meet health or sanitary standards bear interest not in excess of 5%. An intermediate rate, half way be tween the 5% and the market rate, applies when the median family income of the service area is not more than 85% of the nonmetropolitan median family income of the state. The objective of the community facility loan program is to assist rural communities in developing or improv ing essential community facilities. Community facility loans may be made to organiza tions including certain Indian tribes, corporations not operated for profit, and public and quasi-public agencies for the purposes of constructing, enlarging, extending, or otherwise improving community facilities providing essential service to rural residents. Such facilities in clude those providing or supporting overall community development such as fire and rescue services, health care, hydroelectric generation, and community, social, and cultural benefits. Loans are made for facilities which primarily serve farmers, ranchers, farm tenants, farm laborers, and other rural residents in rural areas which shall not include any area in any city or town having a population in excess of 20,000 inhabitants ac cording to the latest decennial census of the United States. These loans are repayable in terms not to exceed the useful life of the facility or 40 years, which ever is less. These loans bear interest not in excess of the current market yield for comparable term munici pal obligations. Those made in areas where the median family income falls below the poverty level and the project is needed to meet health or sanitary standards bear interest not in excess of 5%. An intermediate rate, half way between the 5% and the market rate, applies when the median family income of the service area is F A R M E R S H O M E A D M IN IS T R A T IO N — F e d e ra l F u n d s — A G R IC U L T U R E Continued Continued I-E65 not more than 85% of the nonmetropolitan median family income of the state. An additional 2% is added to the interest rate for projects built on prime farmland when an optional site is available. The objective of the guaranteed industrial develop ment loan program is to facilitate the development or improvement of business and industry in rural areas, to stimulate economic growth, to create employment op portunities, and to improve the environmental climate. Industrial development loans may be made to a coop erative, corporation, partnership, trust, or other legal entity organized and operated on a profit or nonprofit basis; Indian tribe; municipality, county, or other politi cal subdivision of a State; or an individual. Loans are made for the purposes of financing business and indus trial acquisition, construction, conversion, enlargement, repair, or modernization; financing the purchase and development of land, easements, rights-of-way, build ings, facilities, machinery, supplies, and materials; and payment of startup costs and supplying working capital. Industrial development loans may be made in any area that is not within the outer boundary of any city having a population of 50,000 or more and its immedi ately adjacent urbanized and urbanizing areas with a population density of more than 100 persons per square mile. Special consideration for such loans is given to areas having a population of less than 25,000. These loans, except for public bodies, are repayable in three separate maturities not exceeding 30 years. The interest rate for guaranteed loans is determined by the lender and the borrower. No program is proposed for fiscal year 1984. The objective of the guaranteed alcohol production facility loan program is to reduce the dependence of the United States on imported petroleum and natural gas by the financing of production facilities for alcohol fuel. FmHA administers the funding authority for the alco hol production facility loan program under the provi sions of section 310B of the Consolidated Farm and Rural Development Act of 1972, as amended, and the industrial development loan program regulations. In 1983, $75 million of the industrial development loan program shall be available for this program. No pro gram is proposed for fiscal year 1984. The following table shows the number of loans and the program levels for 1982 actual and estimated for 1983 and 1984. The program levels shown for guaran teed loans in 1982 reflect the actual amount guaranteed by the U.S. Government. OBLIGATIONS [Dollars in millions] Rural developme
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