The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS At the time that this Budget was prepared, five 1996 appropriations bills had not been enacted into law. The agencies and programs normally funded by the five appropriations bills were operating under the terms of a continuing resolution (CR). This chapter includes adjustments for high-priority items that the President has previously requested or currently requests to be funded in excess of the CR levels. Executive Office of the President ON ENVIRONMENTAL QUALITY AND OFFICE ENVIRONMENTAL QUALITY OF Program and Financing (in millions of dollars) 1995 actual Identification code 11–1453–6–1–802 1996 est. 1997 est. Obligations by program activity: Total obligations (object class below reporting threshold) ............................................................................ ................... 1 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 1 ................... –1 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 1 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 1 ................... –1 ................... 10.00 Total obligations (object class 41.0) ........................ ................... 2 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 2 ................... –2 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 2 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY COUNCIL 10.00 86.90 86.93 Total outlays (gross) ................................................. ................... 1 ................... 1 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 1 ................... Outlays from current balances ...................................... ................... ................... 1 Total outlays (gross) ................................................. ................... 1 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2 ................... 1 ................... f This adjustment would provide additional funds for the Urban Forestry program, which annually works with about 8,500 communities to plan, manage, and develop their natural resource base to enhance the environment. For every Federal program dollar spent, up to $13 in matching funds from the public and private sector are leveraged for urban and community forestry programs. Department of Commerce ECONOMIC DEVELOPMENT ADMINISTRATION ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 1 ................... 1 ................... Program and Financing (in millions of dollars) Identification code 13–2050–6–1–452 This adjustment would allow adequate funding to meet the Council’s responsibilities under the National Environmental Policy Act and provide advice to the President on environmental quality issues in order to help protect the environment for future generations. f ................... 87.00 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 1 ................... 86.93 Outlays from current balances ...................................... ................... ................... ................... 87.00 ................... ................... 1 ................... 2 ................... ................... –1 ................... 1995 actual 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations (object class 41.0) ............................ ................... 10 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 10 ................... –10 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 10 ................... Personnel Summary Identification code 11–1453–6–1–802 1001 1995 actual 1996 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... 1997 est. 3 ................... Department of Agriculture Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 ................... ................... 10 ................... 10 ................... ................... –1 –2 ................... 10 10 FOREST SERVICE STATE AND 86.90 86.93 PRIVATE FORESTRY Program and Financing (in millions of dollars) Identification code 12–1105–6–1–302 1995 actual Obligations by program activity: 00.05 Urban Forestry ................................................................ ................... 1996 est. Outlays (gross), detail: Outlays from new current authority .............................. ................... 1 ................... Outlays from current balances ...................................... ................... ................... 2 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 2 1997 est. 2 ................... 10 ................... 1 2 1081 1082 ECONOMIC DEVELOPMENT ADMINISTRATION—Continued THE BUDGET FOR FISCAL YEAR 1997 ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS—Continued ECONOMIC AND STATISTICAL ANALYSIS This adjustment would increase funding for the defense conversion investment program. Defense conversion activities assist States and localities to counter the adverse impacts of defense industry downsizing and base closures and create a revitalized economic base. This adjustment would provide long-term economic adjustment assistance to communities in response to locally identified priorities. This strategy assists localities to recover from the economic hardships caused by defense downsizing and provide for economic growth. f BUREAU OF THE CENSUS PERIODIC CENSUSES AND PROGRAMS 1995 actual 1996 est. 1997 est. 7 ................... 10.00 Total obligations ........................................................ ................... 7 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 7 ................... –7 ................... New budget authority (gross), detail: 40.00 Appropriation .................................................................. ................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 86.90 86.93 ................... 1 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 6 ................... Outlays from current balances ...................................... ................... ................... 1 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 6 1 23.3 25.2 31.0 99.5 99.9 Communications, utilities, and miscellaneous charges Other services ................................................................ Equipment ...................................................................... Below reporting threshold .............................................. ................... ................... ................... ................... Total obligations ........................................................ ................... 1996 est. 1997 est. 00.01 Obligations by program activity: Bureau of Economic Analysis ........................................ ................... 6 ................... 10.00 Total obligations ........................................................ ................... 6 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 6 ................... –6 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 6 ................... 86.90 86.93 ................... ................... 1 ................... 6 ................... ................... –5 –1 ................... 1 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 5 ................... Outlays from current balances ...................................... ................... ................... 1 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 5 1 6 ................... 5 1 This adjustment would allow the Bureau to move ahead aggressively on its computer re-engineering program and the most time sensitive statistical improvements identified by its Mid-Decade Strategic Plan. The increase would also fund the re-engineering and maintenance of core economic statistical programs. Certain programs, such as the regional economic projections program and the annual establishment level data on foreign direct investment by State and industry, would be continued. Object Classification (in millions of dollars) Identification code 13–1500–6–1–376 f 1995 actual 1996 est. 1997 est. 3 ................... 31.0 Other services ................................................................ ................... Purchases of goods and services from Government accounts .................................................................... ................... Equipment ...................................................................... ................... 99.9 Total obligations ........................................................ ................... 6 ................... 1 ................... 2 ................... NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION OPERATIONS, RESEARCH, AND FACILITIES Program and Financing (in millions of dollars) Identification code 13–1450–6–1–306 1995 actual 1996 est. 1997 est. 00.03 Obligations by program activity: Oceanic and Atmospheric Research .............................. ................... 2 ................... 10.00 Total obligations (object class 25.2) ........................ ................... 2 ................... ................... ................... ................... ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 2 ................... –2 ................... 7 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 2 ................... Object Classification (in millions of dollars) 1995 actual 1995 actual Identification code 13–1500–6–1–376 25.2 25.3 7 ................... 6 1 This adjustment would enhance the Bureau’s ability to make the transition to a modern 2000 Decennial Census. The Bureau would expand the development of more effective, less costly methods than those used in 1990. The formation of crucial partnerships with State, tribal, and local governments and organizations that are aimed at lowering the cost of the census would not be discontinued. These funds would also allow for efforts directed at unusual situations, such as American Indians on reservations, migrant workers, people in rural areas, and residents of outlying areas such as Puerto Rico. Identification code 13–0450–6–1–376 Program and Financing (in millions of dollars) 7 ................... ................... ................... 1 ................... 7 ................... ................... –6 –1 87.00 EXPENSES 72.40 Obligations by program activity: Demographic statistics program: 2000 Decennial census ............................................................................. ................... 00.08 AND Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. Program and Financing (in millions of dollars) Identification code 13–0450–6–1–376 SALARIES 1996 est. 1997 est. 1 3 1 2 NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 ................... ................... 1 ................... 2 ................... ................... –1 –1 ................... NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY INDUSTRIAL TECHNOLOGY SERVICES Program and Financing (in millions of dollars) 1 ................... 1995 actual Identification code 13–0525–6–1–376 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 1 ................... 86.93 Outlays from current balances ...................................... ................... ................... 1 1083 1996 est. 1997 est. 00.01 00.02 Obligations by program activity: Advanced technology program ....................................... ................... Manufacturing extension partnership ............................ ................... 45 ................... 20 ................... 1 10.00 Total obligations (object class 41.0) ........................ ................... 65 ................... 2 ................... 1 1 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 65 ................... –65 ................... This adjustment would provide additional resources for the Global Learning and Observations to Benefit the Environment (GLOBE) program. GLOBE plays an important role in supporting weather and climate research. It provides a communications link between K–12 schools in the United States and other schools around the world with NOAA for the exchange of information about the atmosphere and climate change. This adjustment would allow an expanded number of schools to participate. 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 65 ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 f Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 58 ................... 65 ................... ................... –7 –16 ................... 58 42 Outlays (gross), detail: Outlays from new current authority .............................. ................... 7 ................... Outlays from current balances ...................................... ................... ................... 16 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 7 16 TECHNOLOGY ADMINISTRATION SALARIES AND EXPENSES 65 ................... 7 16 Program and Financing (in millions of dollars) Identification code 13–1100–6–1–376 1995 actual 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations (object class 41.0) ............................ ................... 5 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 5 ................... –5 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 5 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 87.00 ................... ................... 1 ................... 5 ................... ................... –3 –1 ................... 1 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 3 ................... Outlays from current balances ...................................... ................... ................... 1 Total outlays (gross) ................................................. ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 3 This adjustment would provide additional funds for the Advanced Technology Program (ATP),which is an effective mechanism for augmenting U.S. economic growth through highlyleveraged, industry-led R&D. ATP is a highly competitive, cost-shared program that fosters technology development, promotes industrial alliances, and creates jobs. This increase provides total funding that would allow for approximately $71 million in new ATP awards and would fulfill funding commitments made in prior years to over 500 companies. Without new awards, the program would be stalled, thus forfeiting the momentum gained by previous investment in the program. Companies would lose faith in the program and proposal writing would decline. This additional funding would help insure that the U.S. maintains competitiveness and economic growth. Additional funding would also be provided for the Manufacturing Extension Program (MEP), which provides grassroots outreach to 381,000 smaller manufacturers. Through technical information and manufacturing assistance, MEP works to improve manufacturing competitiveness. Evaluations of clients served to date show a return on Federal investment of eight to one. This increase would allow deployment of a full national network of 75 MEP centers. f 1 NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION 5 ................... 3 1 INFORMATION INFRASTRUCTURE GRANTS Program and Financing (in millions of dollars) This adjustment would increase resources for the Administration, which provides valuable technology policy and advocacy work to help promote U.S. industrial competitiveness. This would maintain critical ongoing analytical work and continue the U.S. commitment to the U.S.-Israel Science and Technology Commission. Identification code 13–0552–6–1–503 1995 actual 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations (object class 41.0) ............................ ................... 32 ................... 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... 32 ................... 1084 NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION—Continued THE BUDGET FOR FISCAL YEAR 1997 INFORMATION INFRASTRUCTURE GRANTS—Continued 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 13–0552–6–1–503 23.95 1996 est. 1997 est. New obligations ............................................................. ................... –32 ................... New budget authority (gross), detail: 40.00 Appropriation .................................................................. ................... 32 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 30 72.40 86.90 86.93 87.00 ................... ................... 30 ................... 32 ................... ................... –2 –15 ................... 15 Outlays (gross), detail: Outlays from new current authority .............................. ................... 2 ................... Outlays from current balances ...................................... ................... ................... 15 Total outlays (gross) ................................................. ................... 2 31 175 257 ................... 31 175 This adjustment would restore funds for Goals 2000, helping 12 percent of all schools (approximately 12,000 schools in nearly all States) to implement education reform and raise academic standards. The adjustment also would restore funds for School-to-Work (jointly administered by the Departments of Education and Labor), assisting 27 States to continue building their statewide school-to-work (STW) transition systems and up to 23 States to start implementing the STW initiative. Of these additional amounts, $40 million would be derived by transfer from unneeded funds in student financial assistance. EDUCATION 15 f FOR THE DISADVANTAGED Program and Financing (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... f 32 ................... 2 15 This adjustment would increase the number of grants promoting the development of the national telecommunications and information infrastructure. These grants would fund additional demonstration projects to show how the delivery of social services, such as education and health care, can be enhanced. 1995 actual Identification code 91–0900–6–1–501 1996 est. 1997 est. 00.01 Obligations by program activity: Undistributed increase ................................................... ................... 1,313 ................... 10.00 Total obligations (object class 92.0) ........................ ................... 1,313 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 1,313 ................... –1,313 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 1,313 ................... Department of Education Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. OFFICE OF ELEMENTARY AND SECONDARY EDUCATION 72.40 EDUCATION REFORM Program and Financing (in millions of dollars) Identification code 91–0500–6–1–501 1995 actual Obligations by program activity: Goals 2000 ..................................................................... ................... Goals 2000 (transfer from Student financial assistance) .......................................................................... ................... 00.03 School-to-work opportunities ......................................... ................... 00.01 00.02 1996 est. 1997 est. 86.90 86.93 134 ................... 40 ................... 83 ................... 10.00 Total obligations (object class 92.0) ........................ ................... 257 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 257 ................... –257 ................... ................... ................... 1,155 ................... 1,313 ................... ................... –158 –893 ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... f 40 ................... SCHOOL IMPROVEMENT PROGRAMS 43.00 Appropriation (total) .................................................. ................... 257 ................... Program and Financing (in millions of dollars) 70.00 Total new budget authority (gross) .......................... ................... 257 ................... 86.90 86.93 ................... ................... 226 ................... 257 ................... ................... –31 –175 ................... 226 51 Outlays (gross), detail: Outlays from new current authority .............................. ................... 31 ................... Outlays from current balances ...................................... ................... ................... 175 158 893 1,313 ................... 158 893 This adjustment would provide additional funding for education for the disadvantaged, in order to help one million more children in our poorest communities meet the same challenging State academic standards as all other students. 217 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 262 Outlays (gross), detail: Outlays from new current authority .............................. ................... 158 ................... Outlays from current balances ...................................... ................... ................... 893 New budget authority (gross), detail: Appropriation: 40.00 Appropriation ............................................................. ................... 40.00 Appropriation (transfer from Student financial assistance) ............................................................... ................... 72.40 1,155 Identification code 91–1000–6–1–501 Obligations by program activity: Eisenhower professional development: 00.01 State grants .............................................................. 00.02 State grants (transfer from Student financial assistance) ............................................................... Safe and drug-free schools and communities: 00.03 State grants .............................................................. 00.04 State grants (transfer from Student financial assistance) ............................................................... 00.05 National programs ..................................................... 00.06 National programs (transfer from Student financial assistance) ............................................................ 1995 actual 1996 est. 1997 est. ................... 42 ................... ................... 49 ................... ................... 110 ................... ................... ................... 24 ................... 6 ................... ................... 10 ................... OFFICE OF BILINGUAL EDUCATION AND MINORITY LANGUAGES AFFAIRS ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 00.07 00.08 00.09 Charter schools .............................................................. ................... Comprehensive regional assistance centers ................. ................... Undistributed increase ................................................... ................... 14 ................... 23 ................... 30 ................... 10.00 Total obligations ........................................................ ................... 308 ................... 1085 43.00 Appropriation (total) .................................................. ................... 20 ................... 70.00 Total new budget authority (gross) .......................... ................... 20 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 308 ................... –308 ................... ................... ................... 18 ................... 20 ................... ................... –2 –14 ................... New budget authority (gross), detail: Appropriation: 40.00 Appropriation ............................................................. ................... 40.00 Appropriation (transfer from Student financial assistance) ............................................................... ................... 226 ................... 82 ................... 86.90 86.93 43.00 Appropriation (total) .................................................. ................... 308 ................... 87.00 Total outlays (gross) ................................................. ................... 70.00 Total new budget authority (gross) .......................... ................... 308 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 86.90 86.93 87.00 ................... ................... 271 ................... 308 ................... ................... –37 –210 ................... 271 61 Outlays (gross), detail: Outlays from new current authority .............................. ................... 37 ................... Outlays from current balances ...................................... ................... ................... 209 Total outlays (gross) ................................................. ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 37 Identification code 91–1000–6–1–501 f 1995 actual 1996 est. 1997 est. 25.2 41.0 92.0 Other services ................................................................ ................... Grants, subsidies, and contributions ............................ ................... Undistributed ................................................................. ................... 1 ................... 277 ................... 30 ................... 99.9 Total obligations ........................................................ ................... 308 ................... INDIAN EDUCATION Program and Financing (in millions of dollars) Identification code 91–0101–6–1–501 00.01 00.02 1995 actual Obligations by program activity: Undistributed increase ................................................... ................... Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 2 14 20 ................... 2 14 f BILINGUAL AND IMMIGRANT EDUCATION Program and Financing (in millions of dollars) Identification code 91–1300–6–1–501 1995 actual 1996 est. 1997 est. Obligations by program activity: Immigrant education ..................................................... ................... Undistributed increase ................................................... ................... Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 19 ................... 10.00 Total obligations (object class 92.0) ........................ ................... 52 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 52 ................... –52 ................... 00.01 00.02 00.03 20 ................... 13 ................... New budget authority (gross), detail: Appropriation: 40.00 Appropriation ............................................................. ................... 40.00 Appropriation (transfer Student financial assistance) ..................................................................... ................... 33 ................... 43.00 Appropriation (total) .................................................. ................... 52 ................... 70.00 Total new budget authority (gross) .......................... ................... 52 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 19 ................... 72.40 1996 est. 1997 est. 16 ................... 4 ................... 10.00 Total obligations (object class 92.0) ........................ ................... 20 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 20 ................... –20 ................... New budget authority (gross), detail: Appropriation: 40.00 Appropriation ............................................................. ................... 40.00 Appropriation (transfer from Student financial assistance) ............................................................... ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 2 ................... Outlays from current balances ...................................... ................... ................... 14 OFFICE OF BILINGUAL EDUCATION AND MINORITY LANGUAGES AFFAIRS 308 ................... 37 210 Object Classification (in millions of dollars) 2 This adjustment would restore funding for Indian education programs and would support local efforts to improve teaching and learning for American Indian and Alaska Native children and adults. Of these additional amounts, $4 million would be derived by transfer from unneeded funds in Student financial assistance. 210 This adjustment would provide additional funding for Eisenhower Professional development State grants, Safe and Drug-Free Schools (supporting drug and violence prevention efforts in 97 percent of all school districts), State Grants and National Programs, Charter schools (providing start-up costs for over 200 schools), Comprehensive Regional Assistance Centers, and certain other programs. Of these additional amounts, $83 million would be derived by transfer from unneeded funds in Student financial assistance. 18 86.90 86.93 ................... ................... 46 ................... 52 ................... ................... –6 –35 ................... 46 11 Outlays (gross), detail: Outlays from new current authority .............................. ................... 6 ................... Outlays from current balances ...................................... ................... ................... 35 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 6 35 52 ................... 6 35 16 ................... 4 ................... This adjustment would restore funding for bilingual and immigrant education, assisting local educational agencies, 1086 OFFICE OF BILINGUAL EDUCATION AND MINORITY LANGUAGES AFFAIRS—Continued BILINGUAL AND THE BUDGET FOR FISCAL YEAR 1997 New budget authority (gross), detail: Appropriation (transfer from Student financial assistance) .......................................................................... ................... 1 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 1 ................... –1 ................... 86.90 Outlays (gross), detail: Outlays from new current authority .............................. ................... 1 ................... 87.00 Total outlays (gross) ................................................. ................... 1 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 ................... 1 ................... IMMIGRANT EDUCATION—Continued f 40.00 State educational agencies, and institutions of higher education to implement systemic reform, improving educational services for limited English proficient students and assisting them to meet the same challenging State standards as all other students. Of these additional amounts, $19 million would be derived by transfer from unneeded funds in Student financial assistance. SPECIAL EDUCATION Program and Financing (in millions of dollars) 1995 actual Identification code 91–0300–6–1–501 1996 est. f 1997 est. Obligations by program activity: State grants: 00.01 Undistributed increase .............................................. ................... 00.02 Undistributed increase (Transfer from Student financial asistance) ................................................ ................... 153 ................... 10.00 Total obligations ........................................................ ................... 249 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 249 ................... –249 ................... 96 ................... This adjustment would restore funding for the activities of the American Printing House for the Blind, for educational materials, advisory services, the copyright initiative, and educational and technical research areas. Additional funds would be derived by transfer from unneeded funds in Student financial assistance. NATIONAL TECHNICAL INSTITUTE FOR THE DEAF Program and Financing (in millions of dollars) New budget authority (gross), detail: Appropriation: 40.00 Appropriation ............................................................. ................... 40.00 Appropriation (Transfer from Student financial assistance) ............................................................... ................... 153 ................... 43.00 Appropriation (total) .................................................. ................... 249 ................... 70.00 Total new budget authority (gross) .......................... ................... 249 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 96 ................... 72.40 86.90 86.93 87.00 ................... ................... 225 ................... 249 ................... ................... –25 –149 ................... 225 Total outlays (gross) ................................................. ................... 25 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... This adjustment would restore funding for programs that would assist States to assure that almost six million children with disabilities are provided the early intervention and educational services that they need to achieve high standards. Of these additional amounts, $96 million would be derived by transfer from unneeded funds in Student financial assistance. AMERICAN PRINTING HOUSE FOR THE 10.00 Total obligations (object class 92.0) ........................ ................... 3 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 3 ................... –3 ................... New budget authority (gross), detail: Appropriation (transfer from Student financial assistance) .......................................................................... ................... 3 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 3 ................... –3 ................... 86.90 Outlays (gross), detail: Outlays from new current authority .............................. ................... 3 ................... 87.00 Total outlays (gross) ................................................. ................... 3 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 40.00 GALLAUDET UNIVERSITY BLIND 1995 actual Program and Financing (in millions of dollars) 1996 est. 1997 est. Obligations by program activity: Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 1 ................... 10.00 Total obligations (object class 92.0) ........................ ................... 1 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 1 ................... –1 ................... 00.01 f 3 ................... 3 ................... This adjustment would restore funding for activities of the National Technical Institute for the Deaf and would be derived by transfer from unneeded funds in Student financial assistance. Program and Financing (in millions of dollars) Identification code 91–0600–6–1–501 1997 est. 3 ................... 149 249 ................... 25 149 1996 est. Obligations by program activity: Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 00.01 75 Outlays (gross), detail: Outlays from new current authority .............................. ................... 25 ................... Outlays from current balances ...................................... ................... ................... 149 f 1995 actual Identification code 91–0601–6–1–502 Identification code 91–0602–6–1–502 1995 actual 1996 est. 1997 est. Obligations by program activity: Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 8 ................... 10.00 Total obligations (object class 92.0) ........................ ................... 8 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 8 ................... –8 ................... 00.01 OFFICE OF POSTSECONDARY EDUCATION ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 1087 New budget authority (gross), detail: Appropriation (transfer from Student financial assistance) .......................................................................... ................... 8 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 8 ................... –8 ................... 86.90 Outlays (gross), detail: Outlays from new current authority .............................. ................... 8 ................... 00.01 Obligations by program activity: Undistributed decrease (Transfer to other accounts) ................... –453 ................... 87.00 Total outlays (gross) ................................................. ................... 8 ................... 10.00 Total obligations (object class 92.0) ........................ ................... –453 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 8 ................... 8 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... –453 ................... 453 ................... 40.00 New budget authority (gross), detail: Appropriation (Transfer to other accounts) ................... ................... –453 ................... 40.00 OFFICE OF POSTSECONDARY EDUCATION Program and Financing (in millions of dollars) f This adjustment would restore funding for Gallaudet University and would be derived by transfer from unneeded funds in Student financial assistance. AND Identification code 91–0400–6–1–501 86.90 86.93 1995 actual 1996 est. 1997 est. Obligations by program activity: Undistributed increase ................................................... ................... Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 114 ................... Total obligations (object class 92.0) ........................ ................... 219 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 219 ................... –219 ................... 10.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 105 ................... New budget authority (gross), detail: Appropriation: 40.00 Appropriation ............................................................. ................... 40.00 Appropriation (transfer from Student financial assistance) ............................................................... ................... 105 ................... 43.00 Appropriation (total) .................................................. ................... 219 ................... 70.00 Total new budget authority (gross) .......................... ................... 219 ................... ................... –409 –14 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... ................... 193 ................... 219 ................... ................... –26 –149 ................... 193 44 Outlays (gross), detail: Outlays from new current authority .............................. ................... 26 ................... Outlays from current balances ...................................... ................... ................... 149 Total outlays (gross) ................................................. ................... 26 149 Outlays (gross), detail: Outlays from new current authority .............................. ................... –45 ................... Outlays from current balances ...................................... ................... ................... –394 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... f –45 –395 –453 ................... –45 –395 The funds made available by the continuing resolution exceed program requirements by $453 million. This adjustment would transfer funds to other Education accounts with no effect on total funding. HIGHER EDUCATION Program and Financing (in millions of dollars) 114 ................... 72.40 87.00 1997 est. ................... ................... –409 ................... –453 ................... ................... 45 395 87.00 Identification code 91–0201–6–1–502 1995 actual 1996 est. 1997 est. Obligations by program activity: Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 13 ................... 10.00 Total obligations (object class 92.0) ........................ ................... 13 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 13 ................... –13 ................... New budget authority (gross), detail: Appropriation (transfer from Student financial assistance) .......................................................................... ................... 13 ................... 00.01 86.90 86.93 1996 est. ADULT EDUCATION Program and Financing (in millions of dollars) 00.01 00.02 1995 actual Identification code 91–0200–6–1–502 72.40 OFFICE OF VOCATIONAL AND ADULT EDUCATION VOCATIONAL STUDENT FINANCIAL ASSISTANCE 40.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 219 ................... 26 149 This adjustment would restore funding for vocational education programs that help youth acquire the knowledge and skills needed to compete in the 21st century world economy. This adjustment would also restore funding for adult education programs that help adult Americans improve their literacy skills in their roles as workers, citizens, and parents. Of these additional amounts, $114 million would be derived by transfer from unneeded funds in Student financial assistance. 86.90 86.93 ................... ................... 11 ................... 13 ................... ................... –2 –9 ................... 11 2 Outlays (gross), detail: Outlays from new current authority .............................. ................... 2 ................... Outlays from current balances ...................................... ................... ................... 9 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2 9 13 ................... 2 9 1088 f OFFICE OF POSTSECONDARY EDUCATION—Continued THE BUDGET FOR FISCAL YEAR 1997 70.00 HIGHER EDUCATION—Continued This adjustment would provide additional funding for higher education programs and would be derived by transfer from unneeded funds in Student financial assistance. HOWARD UNIVERSITY Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1995 actual 1996 est. 86.90 86.93 1997 est. Obligations by program activity: Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 17 ................... 10.00 Total obligations (object class 92.0) ........................ ................... 17 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 17 ................... –17 ................... New budget authority (gross), detail: Appropriation (transfer from Student financial assistance) .......................................................................... ................... 17 ................... 00.01 40.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 87.00 Total outlays (gross) ................................................. ................... f Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 1 17 ................... 16 1 This adjustment would provide additional funding for academic and research activities and would be derived by transfer from unneeded funds in Student financial assistance. AND IMPROVEMENT Program and Financing (in millions of dollars) Identification code 91–1100–6–1–503 1995 actual Obligations by program activity: Educational technology: 00.01 Star schools ............................................................... ................... 00.02 Other educational technology .................................... ................... 00.91 01.01 19 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... f 19 54 92 ................... 19 54 This adjustment would restore funding for Star schools, and provide funding for additional Technology Learning Challenge grants and other important education research, statistics, and improvement programs. Of these additional amounts, $56 million would be derived by transfer from unneeded funds in Student financial assistance. Department of Energy ENERGY PROGRAMS ENERGY CONSERVATION Program and Financing (in millions of dollars) Identification code 89–0215–6–1–272 1995 actual 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations ............................................................ ................... 38 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 38 ................... –38 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 38 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 OFFICE OF EDUCATIONAL RESEARCH AND IMPROVEMENT EDUCATION RESEARCH, STATISTICS, 73 Outlays (gross), detail: Outlays from new current authority .............................. ................... 19 ................... Outlays from current balances ...................................... ................... ................... 54 89.00 90.00 1 ................... 16 ................... Total outlays (gross) ................................................. ................... ................... ................... 1 ................... 17 ................... ................... –16 –1 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 16 ................... 86.93 Outlays from current balances ...................................... ................... ................... 1 ................... ................... 73 ................... 92 ................... ................... –19 –54 87.00 72.40 ................... 92 ................... 72.40 Program and Financing (in millions of dollars) Identification code 91–0603–6–1–502 Total new budget authority (gross) .......................... ................... 1996 est. 1997 est. 4 ................... 32 ................... Subtotal, educational technology ......................... ................... Undistributed increase (transfer from Student financial assistance) ......................................................... ................... 56 ................... 10.00 Total obligations (object class 41.0) ........................ ................... 92 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 92 ................... –92 ................... 86.90 86.93 ................... 27 6 Outlays (gross), detail: Outlays from new current authority .............................. ................... 11 ................... Outlays from current balances ...................................... ................... ................... 21 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 11 21 38 ................... 11 21 36 ................... New budget authority (gross), detail: Appropriation: 40.00 Appropriation ............................................................. ................... 40.00 Appropriation (transfer from Student financial assistance) ............................................................... ................... 36 ................... 43.00 92 ................... This adjustment would allow three initiatives to continue their progress: the Climate Change Action Plan, the Partnership for a New Generation of Vehicles, and the Weatherization Grants program. It would allow approximately 6,000 more low-income families’ homes to be weatherized, full continuation of competitive hybrid-vehicle development activities, and preservation and enhancement of partnerships with industry and local governments to reduce greenhouse gas emissions. Object Classification (in millions of dollars) 56 ................... Identification code 89–0215–6–1–272 Appropriation (total) .................................................. ................... ................... ................... 27 ................... 38 ................... ................... –11 –21 25.5 1995 actual Research and development contracts ........................... ................... 1996 est. 1997 est. 26 ................... f CENTERS FOR DISEASE CONTROL AND PREVENTION ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 41.0 Grants, subsidies, and contributions ............................ ................... 12 ................... 99.9 Total obligations ........................................................ ................... 38 ................... 10.00 Total obligations (object class 25.2) ........................ ................... 13 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 13 ................... –13 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 13 ................... Department of Health and Human Services HEALTH RESOURCES AND SERVICES ADMINISTRATION HEALTH RESOURCES AND SERVICES 1995 actual Obligations by program activity: Native Hawaiian health care ......................................... Payment to Hawaii for the treatment of Hansen’s disease ...................................................................... 00.29 Rural health research .................................................... 00.30 Rural Health Cluster ...................................................... 00.33 HIV .................................................................................. 00.34 HIV Budget Amendment ................................................. 00.35 Other Adjustments ......................................................... 00.10 00.11 10.00 1996 est. ................... 1997 est. 1 ................... ................... ................... ................... ................... ................... ................... 1 3 15 69 52 12 ................... ................... ................... ................... ................... ................... Total obligations ........................................................ ................... 153 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 153 ................... –153 ................... New budget authority (gross), detail: 40.00 Appropriation .................................................................. ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 Program and Financing (in millions of dollars) Identification code 75–0350–6–1–550 1089 86.90 86.93 ................... 4 4 Outlays (gross), detail: Outlays from new current authority .............................. ................... 9 ................... Outlays from current balances ...................................... ................... ................... 2 f 87.00 Total outlays (gross) ................................................. ................... 9 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 13 ................... 9 ................... This adjustment would provide additional resources for health services, including Tribal contract support costs. CENTERS FOR DISEASE CONTROL AND PREVENTION 153 ................... DISEASE CONTROL, RESEARCH, 72.40 ................... ................... 103 ................... 153 ................... ................... –50 –58 ................... ................... 4 ................... 13 ................... ................... –9 ................... AND TRAINING Program and Financing (in millions of dollars) Identification code 75–0943–6–1–999 1995 actual 1996 est. 1997 est. 00.01 Obligations by program activity: Occupational Safety and Health .................................... ................... 8 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 50 ................... 86.93 Outlays from current balances ...................................... ................... ................... 58 10.00 Total obligations ........................................................ ................... 8 ................... 87.00 Total outlays (gross) ................................................. ................... 58 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 8 ................... –8 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 153 ................... 50 58 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 8 ................... ................... 103 50 45 This adjustment would provide additional resources for Ryan White AIDS treatment grants, AIDS Education and Training Center grants, and Rural and Hawaiian Health Care grants. The adjustment includes an amendment of $52 million for Ryan White AIDS treatment grants. f Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 Object Classification (in millions of dollars) Identification code 75–0350–6–1–550 1995 actual 1996 est. 1997 est. 25.2 41.0 Other services ................................................................ ................... Grants, subsidies, and contributions ............................ ................... 34 ................... 119 ................... 99.9 Total obligations ........................................................ ................... 153 ................... INDIAN HEALTH SERVICE 86.90 86.93 Obligations by program activity: 00.01 Clinical services ............................................................. ................... 00.08 Contract Support Costs ................................................. ................... 5 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 3 ................... Outlays from current balances ...................................... ................... ................... 3 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3 3 8 ................... 3 3 Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 1995 actual ................... This adjustment would provide additional resources for the National Institute for Occupational Safety and Health. INDIAN HEALTH SERVICES Identification code 75–0390–6–1–551 ................... ................... 5 ................... 8 ................... ................... –3 –3 1996 est. 1997 est. 11 ................... 2 ................... Identification code 75–0943–6–1–999 1995 actual 1996 est. 1997 est. 25.5 31.0 Research and development contracts ........................... ................... Equipment ...................................................................... ................... 5 ................... 3 ................... 99.9 Total obligations ........................................................ ................... 8 ................... 1090 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION THE BUDGET FOR FISCAL YEAR 1997 70.00 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION SUBSTANCE ABUSE AND Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. Program and Financing (in millions of dollars) 1995 actual 1996 est. 1997 est. Obligations by program activity: 00.01 Substance Abuse Partnership ........................................ ................... 00.02 Other adjustments ......................................................... ................... 25 ................... 40 ................... 10.00 Total obligations ........................................................ ................... 65 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 65 ................... –65 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 65 ................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 86.90 86.93 86.90 86.93 86.97 87.00 ................... ................... 30 ................... 65 ................... ................... –35 –29 30 1 35 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Total outlays (gross) ................................................. ................... Object Classification (in millions of dollars) 99.0 f 1995 actual 1997 est. Other services ................................................................ ................... Grants, subsidies, and contributions ............................ ................... 21 ................... 44 ................... 99.9 Total obligations ........................................................ ................... 65 ................... AGENCY FOR HEALTH CARE POLICY AND RESEARCH AND RESEARCH Obligations by program activity: Direct program: 01.01 Research on health care systems costs and access ................... 01.03 Research on health care outcomes and quality ................... 1996 est. Total obligations ........................................................ ................... –1 ................... 15 ................... 3 ................... 12 ................... Total direct program ............................................. ................... Reimbursable program .................................................. ................... 15 ................... –16 ................... 10.00 Total obligations ........................................................ ................... –1 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... –1 ................... 1 ................... 15 ................... –16 ................... 1995 actual 1996 est. 1997 est. 00.01 Obligations by program activity: Research, demonstrations, and evaluation projects ..... ................... 4 ................... 10.00 Total obligations (object class 41.0) ........................ ................... 4 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 4 ................... –4 ................... New budget authority (gross), detail: Spending authority from offsetting collections (gross): Offsetting collections (cash) ..................................... ................... 4 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 4 ................... –4 ................... 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... ................... 4 ................... 87.00 Total outlays (gross) ................................................. ................... 4 ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... –4 ................... 1997 est. 01.91 04.01 New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. ................... Permanent: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... –16 ................... Identification code 75–0511–6–1–550 68.00 1995 actual 1997 est. Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 75–1700–6–1–552 1996 est. PROGRAM MANAGEMENT 1996 est. 25.2 41.0 HEALTH CARE POLICY f 1995 actual Direct obligations: Grants, subsidies, and contributions ........................................................................... ................... Reimbursable obligations: Subtotal, reimbursable obligations ....................................................................... ................... HEALTH CARE FINANCING ADMINISTRATION Object Classification (in millions of dollars) Identification code 75–1362–6–1–550 8 This adjustment would provide direct budget authority for health care policy and research, in lieu of transfers from public health appropriations, thereby freeing up additional resources for other public health priorities. 99.9 This adjustment would provide additional resources for the Substance Abuse Performance Partnership and other mental health and substance abuse activities. –13 15 ................... 3 8 29 65 ................... 35 29 4 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 41.0 89.00 90.00 12 16 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 35 ................... Outlays from current balances ...................................... ................... ................... 29 Total outlays (gross) ................................................. ................... ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 3 ................... Outlays from current balances ...................................... ................... ................... 8 Outlays from new permanent authority ......................... ................... –16 ................... Identification code 75–1700–6–1–552 87.00 ................... ................... 12 ................... –1 ................... ................... 13 –8 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... 89.00 90.00 ................... –1 ................... 72.40 MENTAL HEALTH SERVICES Identification code 75–1362–6–1–550 Total new budget authority (gross) .......................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... This adjustment would provide additional resources for research and demonstrations. ADMINISTRATION FOR CHILDREN AND FAMILIES ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS FEDERAL HOSPITAL INSURANCE TRUST FUND Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 1995 actual Identification code 20–8005–6–7–571 Identification code 20–8004–6–7–571 1996 est. 1997 est. 40 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 40 ................... –40 ................... 60.27 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ ................... 40 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 40 ................... –40 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. ................... 40 ................... Outlays from current balances ...................................... ................... ................... ................... 99.9 Total outlays (gross) ................................................. ................... 40 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 40 ................... 40 ................... This adjustment would provide additional resources for the Health Care Financing Administration and the Social Security Administration. Object Classification (in millions of dollars) 93.0 99.9 f 1995 actual Purchases of goods and services from Government accounts .................................................................... ................... Administrative expenses: Portion of limitation on salaries and expenses: Social Security Administration ................... Total obligations ........................................................ ................... 1996 est. 1997 est. 32 ................... Total obligations ........................................................ ................... 36 ................... 4 ................... AND FAMILIES SERVICES PROGRAMS Program and Financing (in millions of dollars) 1995 actual Identification code 75–1536–6–1–506 Obligations by program activity: Head Start ...................................................................... Social services programs: Children, youth, and families: 01.03 Runaway and homeless youth .............................. 01.23 State grants and advocacy ....................................... 01.24 Special projects and university affiliated projects 00.01 1996 est. 1997 est. ................... 234 ................... ................... ................... ................... 3 ................... 30 ................... 5 ................... 01.91 Total social services programs ............................. ................... 38 ................... 10.00 Total obligations ........................................................ ................... 272 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 272 ................... –272 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 272 ................... 1997 est. –3 ................... 43 ................... 40 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 Program and Financing (in millions of dollars) 1995 actual 1996 est. ADMINISTRATION FOR CHILDREN AND FAMILIES FEDERAL SUPPLEMENTARY MEDICAL INSURANCE TRUST FUND Identification code 20–8004–6–7–571 f 1995 actual Payment for health insurance experiments and demonstration projects .................................................... ................... Administrative expenses: Portion of limitation on salaries and expenses: Social Security Administration ................... CHILDREN 87.00 25.3 41.0 93.0 Obligations by program activity: 10.00 Total obligations ............................................................ ................... Identification code 20–8005–6–7–571 1091 1996 est. 1997 est. Obligations by program activity: 00.02 Administration, SMI ....................................................... ................... 00.04 Research, SMI ................................................................ ................... 32 ................... 4 ................... 10.00 Total obligations ........................................................ ................... 36 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 36 ................... –36 ................... 60.28 New budget authority (gross), detail: Appropriation (unavailable balances) ........................... ................... 36 ................... ................... ................... 160 ................... 272 ................... ................... –112 –142 ................... 160 18 Outlays (gross), detail: Outlays from new current authority .............................. ................... 112 ................... Outlays from current balances ...................................... ................... ................... 142 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 112 142 272 ................... 112 142 This adjustment includes $234 million for Head Start that would restore services to an estimated 50,000 children who would otherwise lose services under current 1996 funding levels. This adjustment also includes $38 million for other ACF Services programs such as Developmental Disabilities. f Object Classification (in millions of dollars) Change in unpaid obligations: 73.10 New obligations ............................................................. ................... 73.20 Total outlays (gross) ...................................................... ................... 86.90 86.93 36 ................... –36 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 36 ................... Outlays from current balances ...................................... ................... ................... ................... 87.00 Total outlays (gross) ................................................. ................... 36 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 36 ................... 36 ................... Identification code 75–1536–6–1–506 1995 actual 1996 est. 1997 est. 25.1 41.0 Advisory and assistance services .................................. ................... Grants, subsidies, and contributions ............................ ................... 3 ................... 269 ................... 99.9 Total obligations ........................................................ ................... 272 ................... VIOLENT CRIME REDUCTION PROGRAMS Program and Financing (in millions of dollars) Identification code 75–8605–6–1–754 This adjustment would provide additional resources for the Health Care Financing Administration and the Social Security Administration. 00.03 1995 actual Obligations by program activity: Grants for Battered Women’s Shelters .......................... ................... 1996 est. 1997 est. 5 ................... 1092 ADMINISTRATION FOR CHILDREN AND FAMILIES—Continued THE BUDGET FOR FISCAL YEAR 1997 90.00 VIOLENT CRIME REDUCTION PROGRAMS—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 75–8605–6–1–754 1996 est. 1997 est. 10.00 Total obligations (object class 41.0) ........................ ................... 5 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 5 ................... –5 ................... 42.00 New budget authority (gross), detail: Transferred from other accounts ................................... ................... 5 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... ................... 4 ................... 5 ................... ................... –1 –3 ................... 4 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 1 ................... 86.93 Outlays from current balances ...................................... ................... ................... 3 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 f Personnel compensation: Full-time permanent ............. ................... Grants, subsidies, and contributions ............................ ................... 99.9 Total obligations ........................................................ ................... Identification code 75–0142–6–1–506 1001 1995 actual ................... ................... ................... ................... ................... ................... ................... ................... 1996 est. 1 17 4 5 5 12 1 2 10.00 Total obligations ........................................................ ................... 47 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 47 ................... –47 ................... New budget authority (gross), detail: 40.00 Appropriation .................................................................. ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 47 ................... 1997 est. 1 ................... 46 ................... 47 ................... 1996 est. 1997 est. 19 ................... Department of Housing and Urban Development PUBLIC AND INDIAN HOUSING PROGRAMS PUBLIC HOUSING OPERATING FUND Program and Financing (in millions of dollars) 1995 actual 1996 est. 1997 est. 00.01 Obligations by program activity: Operating subsidies ....................................................... ................... 100 ................... 10.00 Total obligations (object class 41.0) ........................ ................... 100 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 100 ................... –100 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 100 ................... 1997 est. ................... ................... ................... ................... ................... ................... ................... ................... 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... Identification code 86–0163–6–1–604 Program and Financing (in millions of dollars) Obligations by program activity: 01.01 Supportive services and centers ................................... 01.02 Preventive health ........................................................... 01.03 Ombudsman services ..................................................... 01.04 Elder abuse prevention .................................................. 01.06 Home-delivered meals ................................................... 01.09 Research, training and discretionary projects .............. 01.10 Federal administration ................................................... 01.12 Pension counseling ........................................................ f 1996 est. Personnel Summary ADMINISTRATION ON AGING Identification code 75–0142–6–1–506 1995 actual 11.1 41.0 This adjustment would increase funding for Battered Women’s Shelters. This represents about a 15 percent increase in Federal support for women’s shelters above the Family Violence program level. AGING SERVICES PROGRAMS 12 Object Classification (in millions of dollars) 3 5 ................... 1 3 34 This adjustment would fund 5.6 million meals for participants of the Meals on Wheels program. The adjustment would also allow for the continuation of preventive health assistance, ombudsman services, and long-term care research and demonstration projects. Identification code 75–0142–6–1–506 72.40 87.00 Outlays ........................................................................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 52 ................... 100 ................... ................... –48 –51 ................... 52 1 Outlays (gross), detail: Outlays from new current authority .............................. ................... 48 ................... Outlays from current balances ...................................... ................... ................... 51 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 48 51 72.40 86.90 86.93 ................... ................... 13 ................... 47 ................... ................... –34 –12 ................... 13 1 Outlays (gross), detail: Outlays from new current authority .............................. ................... 33 ................... Outlays from current balances ...................................... ................... ................... 12 87.00 Total outlays (gross) ................................................. ................... 89.00 Net budget authority and outlays: Budget authority ............................................................ ................... 34 100 ................... 48 51 12 47 ................... This adjustment would fund ongoing maintenance, security, and social services of public housing authorities. Without these funds, deterioration in developments would negatively affect public housing residents and surrounding neighborhoods and would impede efforts of public housing authorities to attract higher income residents. HOUSING PROGRAMS ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS REVITALIZATION OF SEVERELY DISTRESSED PUBLIC HOUSING PROJECTS Program and Financing (in millions of dollars) 1995 actual Identification code 86–0218–6–1–604 1996 est. Obligations by program activity: Total obligations (object class 41.0) ............................ ................... 220 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 220 ................... –220 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 220 ................... 72.40 ................... ................... 220 ................... 220 ................... ................... ................... ................... ................... 220 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 220 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. ................... ................... ................... Outlays from current balances ...................................... ................... ................... ................... 87.00 Total outlays (gross) ................................................. ................... ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 220 ................... 90.00 Outlays ........................................................................... ................... ................... ................... f This adjustment would allow HUD to carry out its plan to demolish 54,000 of the worst, highest-cost public housing units over the next three years. Severely Distressed grants would be used either to replace demolished units with portable certificates that allow residents greater mobility, or to reconstruct new units where appropriate, usually with much less population density. FOR 50 365 ................... 8 50 This adjustment would provide $165 million for incremental rental assistance for 15,000 low-income households, increasing the total number of new low-income households assisted in 1996 from 35,000 to 50,000. This would provide much needed assistance to a small portion of the five million low-income households that either pay more than half of their income for rent or live in severely substandard housing. This adjustment also would provide $200 million for housing for the elderly and disabled populations. The funds would provide capital grants for construction of projects and rental assistance for low-income tenants. f MUTUAL MORTGAGE INSURANCE GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) Identification code 86–4587–6–3–371 Obligations by program activity: Default claims and other .............................................. Payment to the receipt account for indirect modification savings from SF assignment legislation ........... 00.06 Increase in future negative subsidy from assignment program legislation ................................................... 00.08 Interest payments to Treasury ....................................... 00.01 00.05 10.00 ASSISTED HOUSING 1995 actual 1996 est. ................... ................... ................... 1997 est. –871 1,066 ................... ................... ................... 161 63 206 63 Total obligations ........................................................ ................... 1,290 –602 Budgetary resources available for obligation: Unobligated balance available, start of year: Fund balance ...................................................................... ................... ................... ................... 22.00 New financing authority (gross) .................................... ................... 1,290 ................... 21.90 23.90 23.95 24.90 HOUSING PROGRAMS ANNUAL CONTRIBUTIONS 8 1997 est. 10.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 87.00 1093 Total budgetary resources available for obligation ................... 1,290 ................... New obligations ............................................................. ................... –1,290 602 Unobligated balance available, end of year: Fund balance ...................................................................... ................... ................... 602 New financing authority (gross), detail: Authority to borrow (indefinite) ..................................... ................... 1,290 ................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... ................... ................... 23 68.47 Portion applied to debt reduction ............................. ................... ................... –23 67.15 Program and Financing (in millions of dollars) Identification code 86–0164–6–1–604 00.01 10.00 1995 actual 1996 est. 1997 est. 68.90 Obligations by program activity: Assistance contracts: Lower income housing (section 8) ............................................................................... ................... 85 135 Total obligations (object class 41.0) ........................ ................... 85 135 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year: Grants (available) ................................................................. ................... ................... 280 22.00 New budget authority (gross) ........................................ ................... 365 ................... 23.90 23.95 24.40 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: Available ................... 365 –85 280 280 –135 145 70.00 365 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Fund balance ............................................................. 73.10 New obligations ............................................................. 73.20 Total financing disbursements (gross) ......................... 74.90 Unpaid obligations, end of year: Obligated balance: Fund balance: Uninvested balance ........................... 1,290 ................... ................... ................... ................... ................... 1,290 –602 ................... –1,290 602 ................... ................... ................... Outlays (gross), detail: Total financing disbursements (gross) ......................... ................... 1,290 –602 –33 10 –23 ................... ................... ................... 85 ................... –8 77 135 –50 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.25 Repayment of borrowing from liquidating account ................................................................. ................... ................... 88.40 Recoveries on defaulted notes ............................. ................... ................... ................... 162 88.90 Outlays (gross), detail: Outlays from new current authority .............................. ................... 8 ................... Outlays from current balances ...................................... ................... ................... 50 89.00 90.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 Total new financing authority (gross) ...................... ................... 72.90 87.00 New budget authority (gross), detail: 40.00 Appropriation .................................................................. ................... Spending authority from offsetting collections (total) ................................................................ ................... ................... ................... 77 Total, offsetting collections (cash) .................. ................... ................... Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... 1,290 1,290 –23 –625 1094 HOUSING PROGRAMS—Continued THE BUDGET FOR FISCAL YEAR 1997 MUTUAL MORTGAGE INSURANCE GUARANTEED LOAN FINANCING ACCOUNT—Continued 89.00 90.00 The unavailable collections schedule for this account elsewhere in this Budget Appendix shows an adjustment $1,066 million in additional collections in 1996 that would result from enacting an alternative to FHA’s current assignment program for delinquent single-family homeowners. FHA is now preparing to implement assignment alternative legislation expected to be passed soon by the Congress. Under its current assignment program, if an otherwise qualified FHA homeowner experiences temporary financial trouble and becomes 90 days delinquent on their mortgage, FHA can pay a full claim on their behalf and take over servicing of the mortgage. The borrower is then allowed up to 3 years to bring the loan to current status. This alternative to assignment would provide FHA with tools to encourage private lenders to forebear in these circumstances—FHA would avoid paying a claim and taking the property. Savings would be achieved through improved targeting and efficiency relative to HUD’s current program. The alternative would also allow more FHA homeowners experiencing temporary economic distress to stay in their homes. As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and thereafter. The amounts in this account are considered a means of financing and are not included in the budget totals. Object Classification (in millions of dollars) Identification code 86–4587–6–3–371 25.2 25.2 33.0 43.0 99.9 f Other services: Negative Subsidy Transfers ....................................... Payment to receipt for indirect modification ............ Investments and loans .................................................. Interest and dividends ................................................... 1995 actual 1996 est. 1997 est. ................... 161 206 ................... 1,066 ................... ................... ................... –871 ................... 63 63 Total obligations ........................................................ ................... 1,290 NATIONAL PARK SYSTEM Program and Financing (in millions of dollars) Identification code 14–1036–6–1–303 1995 actual 1996 est. BUREAU OF INDIAN AFFAIRS OPERATION 75 ................... 10.00 Total obligations (object class 25.2) ........................ ................... 75 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 75 ................... –75 ................... 40.00 New budget authority (gross), detail: Appropriation (general fund) ......................................... ................... 75 ................... 86.90 86.93 87.00 1995 actual 1996 est. 1997 est. 00.06 Obligations by program activity: Tribal priority allocations ............................................... ................... 75 ................... 10.00 Total obligations ........................................................ ................... 75 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 75 ................... –75 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 75 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 31 ................... 75 ................... ................... –44 –30 ................... 31 1 Outlays (gross), detail: Outlays from new current authority .............................. ................... 44 ................... Outlays from current balances ...................................... ................... ................... 30 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 44 30 75 ................... 44 30 Object Classification (in millions of dollars) 21.0 22.0 25.1 25.4 26.0 31.0 41.0 99.9 f Travel and transportation of persons ............................ Transportation of things ................................................ Advisory and assistance services .................................. Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 56 ................... ................... ................... ................... ................... ................... ................... Total obligations ........................................................ ................... 1996 est. 1997 est. 1 1 9 55 1 1 7 ................... ................... ................... ................... ................... ................... ................... 75 ................... OFFICE OF SPECIAL TRUSTEE FOR AMERICAN INDIANS OFFICE 19 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 56 ................... Outlays from current balances ...................................... ................... ................... 19 1995 actual Identification code 14–2100–6–1–999 ................... ................... 19 ................... 75 ................... ................... –56 –19 Total outlays (gross) ................................................. ................... INDIAN PROGRAMS Identification code 14–2100–6–1–999 72.40 ................... OF Program and Financing (in millions of dollars) 1997 est. Obligations by program activity: 00.01 Park management .......................................................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. This adjustment would provide funds to meet the evergrowing demand for access to national parks while maintaining quality visitor services and protecting cultural and natural resources. This adjustment would provide local level program funding for elementary and secondary education, social services, law enforcement and fire protection, tribal justice systems, and community development programs, many of which are tribally-operated. NATIONAL PARK SERVICE OF THE 75 ................... 56 19 –602 Department of the Interior OPERATION f Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS Program and Financing (in millions of dollars) Identification code 14–0120–6–1–306 19 00.01 1995 actual Obligations by program activity: Executive Direction ......................................................... ................... 1996 est. 1997 est. 1 ................... OFFICE OF JUSTICE PROGRAMS ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 00.02 Program Operations, Support, and Improvements ........ ................... 17 ................... 10.00 Total obligations ........................................................ ................... 18 ................... 22.00 22.20 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Unobligated balance transferred ................................... ................... 16 ................... 2 ................... 23.90 23.95 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... 18 ................... –18 ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 828 ................... 182 315 This adjustment would provide funding to increase the number of cops on the streets by approximately 22,300 officers, for a total of 48,900 additional officers funded by the end of 1996. f Object Classification (in millions of dollars) New budget authority (gross), detail: 40.00 Appropriation .................................................................. ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Fund balance ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.90 Unpaid obligations, end of year: Obligated balance: Fund balance: Uninvested balance ........................... 89.00 90.00 1095 16 ................... 72.90 ................... ................... 5 ................... 18 ................... ................... –13 –5 ................... Identification code 15–8594–6–1–754 1995 actual 1996 est. 1997 est. 25.2 41.0 Other services ................................................................ ................... Grants, subsidies, and contributions ............................ ................... 2 ................... 826 ................... 99.9 Total obligations ........................................................ ................... 828 ................... 5 ................... LEGAL ACTIVITIES Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 11 ................... 86.93 Outlays from current balances ...................................... ................... ................... 5 SALARIES AND EXPENSES, ANTITRUST DIVISION Program and Financing (in millions of dollars) 87.00 Total outlays (gross) ................................................. ................... 13 5 1995 actual Identification code 15–0319–6–1–752 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 16 ................... 13 5 This adjustment would provide for needed equipment, staffing, and expanded program operations for this new office within the Office of the Secretary to oversee trust fund management reform. f 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations (object class 11.1) ............................ ................... 3 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 3 ................... –3 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 3 ................... Object Classification (in millions of dollars) Identification code 14–0120–6–1–306 1995 actual 1996 est. 1997 est. 25.2 99.5 Direct obligations: Other services ................................. ................... Below reporting threshold .............................................. ................... 17 ................... 1 ................... 99.9 Total obligations ........................................................ ................... 18 ................... Department of Justice GENERAL ADMINISTRATION COMMUNITY ORIENTED POLICING SERVICES Program and Financing (in millions of dollars) Identification code 15–8594–6–1–754 1995 actual 1996 est. 1997 est. 73.10 74.40 Change in unpaid obligations: New obligations ............................................................. ................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... 3 ................... 3 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. ................... 2 ................... Outlays from current balances ...................................... ................... ................... ................... 87.00 Total outlays (gross) ................................................. ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... 3 ................... Outlays ........................................................................... ................... ................... ................... f This adjustment would provide the resources necessary to enforce the antitrust laws of the United States. Personnel Summary Obligations by program activity: 00.01 Public Safety and Community Policing Grants ............. ................... 828 ................... Identification code 15–0319–6–1–752 10.00 828 ................... 1001 Total obligations ........................................................ ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 1995 actual 1996 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... 828 ................... –828 ................... 1997 est. 205 ................... OFFICE OF JUSTICE PROGRAMS New budget authority (gross), detail: 42.00 Transferred from other accounts VCRTF ....................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 828 ................... VIOLENT CRIME REDUCTION PROGRAMS Program and Financing (in millions of dollars) 72.40 86.90 86.93 87.00 ................... ................... 646 ................... 828 ................... ................... –182 –315 ................... 646 331 Outlays (gross), detail: Outlays from new current authority .............................. ................... 182 ................... Outlays from current balances ...................................... ................... ................... 315 Total outlays (gross) ................................................. ................... 182 315 Identification code 15–8586–6–1–754 1995 actual 1996 est. 1997 est. 00.05 00.13 Obligations by program activity: Drug Courts .................................................................... ................... Other Crime Control Programs ...................................... ................... 91 ................... –919 ................... 10.00 Total obligations (object class 41.0) ........................ ................... –828 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... –828 ................... 828 ................... 1096 OFFICE OF JUSTICE PROGRAMS—Continued VIOLENT CRIME REDUCTION PROGRAMS—Continued Department of Labor Program and Financing (in millions of dollars)—Continued EMPLOYMENT AND TRAINING ADMINISTRATION 1995 actual Identification code 15–8586–6–1–754 41.00 THE BUDGET FOR FISCAL YEAR 1997 1996 est. TRAINING New budget authority (gross), detail: Transferred to other accounts ....................................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1997 est. –828 ................... AND EMPLOYMENT SERVICES Program and Financing (in millions of dollars) 1995 actual Identification code 16–0174–6–1–504 1996 est. 1997 est. 72.40 ................... ................... –646 ................... –828 ................... ................... 182 315 ................... –646 –331 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... –182 ................... 86.93 Outlays from current balances ...................................... ................... ................... –315 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... –182 –315 00.01 00.02 Obligations by program activity: Adult training grants ..................................................... ................... Dislocated worker assistance ........................................ ................... 10.00 Total obligations (object class 41.0) ........................ ................... 23.90 23.95 24.40 1995 actual 1996 est. 1997 est. 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... ................... New obligations ............................................................. ................... ................... ................... 40.00 41.00 42.00 New budget authority (gross), detail: Appropriation .................................................................. ................... Transferred to other accounts COPS VCRP ................... ................... Transferred from other accounts ................................... ................... 6 ................... –834 ................... 828 ................... 43.00 Appropriation (total) .................................................. ................... ................... ................... 70.00 Total new budget authority (gross) .......................... ................... ................... ................... 73.10 Change in unpaid obligations: New obligations ............................................................. ................... ................... ................... 86.93 Outlays (gross), detail: Outlays from current balances ...................................... ................... ................... ................... 87.00 Total outlays (gross) ................................................. ................... ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... 457 –406 51 –51 51 ................... 457 ................... ................... ................... ................... 406 ................... –21 ................... 385 51 –319 385 117 Outlays (gross), detail: Outlays from new current authority .............................. ................... 21 ................... Outlays from current balances ...................................... ................... ................... 319 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 21 319 457 ................... 21 319 This adjustment would provide $340 million for the Job Training Partnership Act’s Dislocated Worker Assistance program, which would permit an additional 141,000 dislocated workers to receive training and readjustment services. An additional $117 million for the Title II-A Adult Training grant program would expand financing for a program with a proven track record of increasing the employment and earnings of participants and would enable an additional 41,000 economically disadvantaged adults to receive training and related services. f STATE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE OPERATIONS Program and Financing (in millions of dollars) Identification code 16–0179–6–1–999 1995 actual 1996 est. 1997 est. 00.12 Obligations by program activity: Employment service: One-stop career centers .............. ................... 6 19 10.00 Total obligations (object class 41.0) ........................ ................... 6 19 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... ................... 19 22.00 New budget authority (gross) ........................................ ................... 25 ................... 21.40 This account reflects the effect of the adjustments on the fund. New budget authority (gross), detail: Appropriation .................................................................. ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. Program and Financing (in millions of dollars) Identification code 15–8585–6–1–754 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: Uninvested balance ................................................... ................... 72.40 86.90 86.93 VIOLENT CRIME REDUCTION TRUST FUND 51 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... ................... 51 22.00 New budget authority (gross) ........................................ ................... 457 ................... 40.00 f 406 21.40 –828 ................... –182 –315 This adjustment would provide for the transfer of funds from the Local Law Enforcement Block Grant program to the Community Policing Services oriented program. It would also transfer funds to the Drug Courts program. The Drug Courts program provides assistance to States and local units of government to develop and implement programs for nonviolent offenders with substance abuse problems. 117 ................... 289 51 f EMPLOYMENT STANDARDS ADMINISTRATION ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 23.90 23.95 24.40 40.00 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: Uninvested balance ................................................... ................... New budget authority (gross), detail: Appropriation .................................................................. ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 25 –6 19 –19 99.9 Total obligations ........................................................ ................... 19 ................... 25 ................... 1097 4 ................... EMPLOYMENT STANDARDS ADMINISTRATION SALARIES AND EXPENSES 72.40 ................... ................... ................... 6 ................... –5 ................... 1 19 –20 Total outlays (gross) ................................................. ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... f 5 25 ................... 5 20 PENSION AND WELFARE BENEFIT ADMINISTRATION AND Obligations by program activity: Enforcement of wage and hour standards ................... Federal contractor EEO standards enforcement ............ Federal programs for workers’ compensation ............... Labor-management standards ...................................... 1995 actual 1996 est. Obligations by program activity: 00.01 Enforcement and compliance ........................................ ................... 00.02 Policy, regulations, and public services ........................ ................... 1997 est. Total obligations ........................................................ ................... 4 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 4 ................... –4 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 4 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 4 ................... –4 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 4 ................... 87.00 Total outlays (gross) ................................................. ................... 4 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 4 ................... 4 ................... This adjustment would allow the Administration to continue its program to help assure that employees’ contributions are properly remitted to 401(k) and similar pension plans and also to continue pension-participant assistance activities. ................... ................... ................... ................... Total obligations ........................................................ ................... 22 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 22 ................... –22 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 22 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 2 ................... 22 ................... ................... –20 –2 ................... 2 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 20 ................... Outlays from current balances ...................................... ................... ................... 2 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1995 actual Other services ................................................................ ................... Research and development contracts ........................... ................... Operation and maintenance of equipment ................... ................... 20 2 22 ................... 20 2 This adjustment would provide funds to begin implementation of the Wage and Hour’s Immigration initiative, continuation of the streamlining efforts of the Office of Federal Contract Compliance and Office of Worker’s Compensation, and enforcement of employee protections on federally-sponsored transportation projects. Object Classification (in millions of dollars) 1995 actual Identification code 16–0105–6–1–505 11.1 12.1 21.0 25.2 25.3 25.7 26.0 31.0 99.9 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 1996 est. 1997 est. ................... ................... ................... ................... 10 2 2 2 ................... ................... ................... ................... ................... ................... ................... ................... 1 2 1 2 ................... ................... ................... ................... Total obligations ........................................................ ................... Object Classification (in millions of dollars) 25.2 25.5 25.7 11 4 5 2 10.00 3 ................... 1 ................... 10.00 Identification code 16–1700–6–1–601 ................... ................... ................... ................... 1997 est. EXPENSES Program and Financing (in millions of dollars) Identification code 16–1700–6–1–601 00.01 00.02 00.03 00.05 1996 est. 20 This adjustment would provide funding that would allow five to eight additional States to receive grants to implement One-Stop Career Centers. The goal of these centers is to bring together in one place the jobs, information, help, and resources that would help American workers make informed choices about their work lives. SALARIES 1995 actual Identification code 16–0105–6–1–505 1 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 5 ................... 86.93 Outlays from current balances ...................................... ................... ................... 20 87.00 Program and Financing (in millions of dollars) 22 ................... Personnel Summary 1996 est. 1997 est. 1 ................... 1 ................... 2 ................... Identification code 16–0105–6–1–505 1001 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... 1996 est. 1997 est. 198 ................... 1098 OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION THE BUDGET FOR FISCAL YEAR 1997 OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION SALARIES AND MINE SAFETY AND HEALTH ADMINISTRATION SALARIES EXPENSES 1995 actual Obligations by program activity: 00.01 Safety and health standards ......................................... 00.03 State programs .............................................................. 00.04 Technical support .......................................................... 00.05 Compliance assistance .................................................. 00.06 Safety and health statistics .......................................... 00.07 Executive direction and administration ......................... 10.00 ................... ................... ................... ................... ................... ................... Total obligations ........................................................ ................... 1996 est. 1 11 2 28 2 1 ................... ................... ................... ................... ................... ................... New budget authority (gross), detail: Appropriation .................................................................. ................... 45 ................... ................... ................... 4 ................... 45 ................... ................... –41 –4 ................... 4 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 41 ................... 86.93 Outlays from current balances ...................................... ................... ................... 4 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 41 4 45 ................... 41 4 This adjustment would provide funds for enforcement, compliance assistance, and reinvention activities. Object Classification (in millions of dollars) 1995 actual Identification code 16–0400–6–1–554 11.1 11.5 11.9 12.1 21.0 24.0 25.1 25.2 25.3 26.0 31.0 41.0 99.9 1996 est. Personnel compensation: Full-time permanent .................................................. ................... Other personnel compensation .................................. ................... Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 1997 est. 8 ................... 2 ................... ................... ................... ................... ................... ................... ................... 10 1 3 1 3 7 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 1 1 5 13 ................... ................... ................... ................... Total obligations ........................................................ ................... Obligations by program activity: Enforcement: 00.01 Coal ........................................................................... 00.02 Metal/non-metal ........................................................ 00.05 Educational policy and development ............................. 00.06 Technical support .......................................................... 00.07 Program administration ................................................. 1996 est. ................... ................... ................... ................... ................... 1997 est. 7 3 1 2 1 ................... ................... ................... ................... ................... 10.00 Total obligations ........................................................ ................... 14 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 14 ................... –14 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 14 ................... 45 ................... 45 ................... –45 ................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1995 actual Identification code 16–1200–6–1–554 1997 est. Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 40.00 EXPENSES Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 16–0400–6–1–554 AND Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 1 ................... 14 ................... ................... –13 –1 ................... 1 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 13 ................... Outlays from current balances ...................................... ................... ................... 1 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 13 1 14 ................... 13 1 This adjustment would provide funds for compliance assistance, enforcement, and special emphasis programs. Object Classification (in millions of dollars) 1995 actual Identification code 16–1200–6–1–554 1996 est. 1997 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. ................... Other personnel compensation .................................. ................... 6 ................... 1 ................... 11.9 12.1 21.0 22.0 25.2 41.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of things .............................. Transportation of things ................................................ Other services ................................................................ Grants, subsidies, and contributions ............................ 7 2 2 1 1 1 99.9 f ................... ................... ................... ................... ................... ................... Total obligations ........................................................ ................... ................... ................... ................... ................... ................... ................... 14 ................... Personnel Summary Identification code 16–1200–6–1–554 1001 1005 45 ................... 1995 actual Total compensable workyears: Full-time equivalent employment .................................. ................... Full-time equivalent of overtime and holiday hours ................... 1996 est. 1997 est. 162 ................... 1 ................... BUREAU OF LABOR STATISTICS SALARIES Personnel Summary AND EXPENSES Program and Financing (in millions of dollars) Identification code 16–0400–6–1–554 1001 1005 1995 actual Total compensable workyears: Full-time equivalent employment .................................. ................... Full-time equivalent of overtime and holiday hours ................... 1996 est. 1997 est. Identification code 16–0200–6–1–505 199 ................... 1 ................... 00.01 1995 actual Obligations by program activity: Labor force statistics ..................................................... ................... 1996 est. 1997 est. 7 ................... DEPARTMENTAL OFFICES ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 00.02 00.03 00.06 Prices and cost of living ............................................... ................... Compensation and working conditions ......................... ................... Executive direction ......................................................... ................... 1 ................... 1 ................... 3 ................... 10.00 Total obligations ........................................................ ................... 12 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 12 ................... –12 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 12 ................... ................... ................... 2 ................... 12 ................... ................... –10 –2 ................... 2 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 10 ................... Outlays from current balances ...................................... ................... ................... 2 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 72.40 86.90 86.93 72.40 86.90 86.93 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 10 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... CONTRIBUTIONS 12 ................... 10 2 11.1 12.1 21.0 25.2 25.3 26.0 99.9 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Supplies and materials ................................................. 1996 est. 1997 est. ................... ................... ................... ................... 2 1 1 3 ................... ................... 4 ................... 1 ................... Total obligations ........................................................ ................... 12 ................... f ................... ................... ................... ................... 4 ................... 219 f 4 223 ................... 219 4 This adjustment would provide funds to pay treaty-obligated U.S. payments to international organizations that play a critical role in advancing U.S. interests around the world, including among others the U.N., World Health Organization, World Trade Organization, and NATO. FOR INTERNATIONAL PEACEKEEPING ACTIVITIES Program and Financing (in millions of dollars) 1995 actual 1996 est. 1997 est. 00.19 Obligations by program activity: Undistributed Assessment ............................................. ................... 215 ................... 10.00 Total obligations (object class 41.0) ........................ ................... 215 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 215 ................... –215 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 215 ................... Object Classification (in millions of dollars) 1995 actual ................... 87.00 Identification code 19–1124–6–1–150 Identification code 16–0200–6–1–505 ................... ................... 4 ................... 223 ................... ................... –219 –4 Outlays (gross), detail: Outlays from new current authority .............................. ................... 219 ................... Outlays from current balances ...................................... ................... ................... 4 2 This adjustment would provide funds to maintain core economic statistical series and the Bureau’s component of a government-wide effort to revise the Standard Industrial Classification system. 1099 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 ................... ................... 4 ................... 215 ................... ................... –211 –4 ................... 4 ................... Personnel Summary Identification code 16–0200–6–1–505 1001 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... 1996 est. 1997 est. 84 ................... Department of State INTERNATIONAL ORGANIZATIONS AND CONFERENCES CONTRIBUTIONS TO INTERNATIONAL ORGANIZATIONS Program and Financing (in millions of dollars) Identification code 19–1126–6–1–153 1995 actual 1996 est. 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. ................... 211 ................... Outlays from current balances ...................................... ................... ................... 4 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... f 211 4 215 ................... 211 4 This adjustment would provide funds to pay treaty-obligated U.S. payments to the U.N. for international peacekeeping in support of important U.S. foreign policy interests in regions that include among others Kuwait-Iraq, Israel’s border, Haiti, Angola, and the former Yugoslavia. 1997 est. Department of the Treasury Obligations by program activity: 03.26 Undistributed Assessment ............................................. ................... 223 ................... DEPARTMENTAL OFFICES 10.00 Total obligations (object class 41.0) ........................ ................... 223 ................... COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND PROGRAM ACCOUNT 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 223 ................... –223 ................... Program and Financing (in millions of dollars) Identification code 20–1881–6–1–451 New budget authority (gross), detail: 40.00 Appropriation .................................................................. ................... 223 ................... 00.02 1995 actual Obligations by program activity: Direct loan subsidy ........................................................ ................... 1996 est. 1997 est. 5 ................... 1100 DEPARTMENTAL OFFICES—Continued THE BUDGET FOR FISCAL YEAR 1997 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND PROGRAM ACCOUNT—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 20–1881–6–1–451 00.03 00.04 1996 est. 68.00 68.10 68.47 68.90 1997 est. Incentives for depository institutions ............................ ................... Assistance to CDFIs: grants, financial assistance, technical assistance ................................................. ................... 4 ................... Total obligations (object class 41.0) ........................ ................... 12 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 12 ................... –12 ................... New budget authority (gross), detail: Appropriation .................................................................. ................... 72.99 73.10 73.20 12 ................... 74.90 10.00 40.00 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 86.90 86.93 3 ................... ................... ................... 10 ................... 12 ................... ................... –2 –5 ................... 10 5 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2 5 12 ................... 2 5 Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... Direct loan subsidy (in percent): 1320 Subsidy rate ................................................................... Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... Direct loan subsidy outlays: 1340 Subsidy outlays .............................................................. ................... ................... 1996 est. Total new financing authority (gross) ...................... ................... Total unpaid obligations, start of year ................ New obligations ............................................................. Total financing disbursements (gross) ......................... Unpaid obligations, end of year: Obligated balance: Fund balance: Uninvested balance ...................................................................... Orders on hand from Federal sources ...................... –1 14 ................... 7 4 ................... ................... 11 ................... 14 ................... ................... –3 –6 ................... ................... 7 4 4 2 74.99 Total unpaid obligations, end of year .................. ................... 11 6 87.00 Outlays (gross), detail: Total financing disbursements (gross) ......................... ................... 3 6 Offsets: Against gross financing authority and financing disbursements: 88.00 Offsetting collections (cash) from: Federal sources ................... 88.95 Change in receivables from program accounts ............ ................... –1 –4 –2 2 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... 1995 actual Identification code 20–4088–6–3–451 1997 est. 14 ................... 35.46 5 9 ................... 2 4 Status of Direct Loans (in millions of dollars) Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 1995 actual Spending authority from offsetting collections (total) ................................................................ ................... 2 –2 –1 Change in unpaid obligations: Unpaid obligations, start of year: 72.90 Obligated balance: Fund balance ............................. ................... ................... 72.95 Receivables from program account .......................... ................... ................... 74.95 Outlays (gross), detail: Outlays from new current authority .............................. ................... 2 ................... Outlays from current balances ...................................... ................... ................... 5 Identification code 20–1881–6–1–451 70.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 1 Change in receivables from program account ......... ................... 4 Portion applied to debt reduction ............................. ................... ................... 0.00 ................... 5 ................... ................... 1 2 f 1997 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ ................... 14 ................... 1150 1210 1231 1290 This adjustment would permit the Fund to provide financial and technical assistance to an expanded number of qualified community development lenders. To date in 1996, the Fund has received requests for assistance from new and existing community development financial institutions in excess of $300 million, approximately ten times the amount available in the first funding round. These additional resources are estimated to leverage $75 million in investments, loans, and financial services in the nation’s most distressed communities. 1996 est. Total direct loan obligations ..................................... ................... 14 ................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. ................... ................... Disbursements: Direct loan disbursements ................... ................... 3 Outstanding, end of year .......................................... ................... 3 6 3 9 f As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that result from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. Department of Veterans Affairs COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND DIRECT LOAN FINANCING ACCOUNT VETERANS HEALTH ADMINISTRATION Program and Financing (in millions of dollars) MEDICAL CARE Identification code 20–4088–6–3–451 1995 actual 1996 est. 1997 est. Program and Financing (in millions of dollars) 00.01 Obligations by program activity: Direct loans .................................................................... ................... 14 ................... 10.00 Total obligations ........................................................ ................... 14 ................... 22.00 23.95 Budgetary resources available for obligation: New financing authority (gross) .................................... ................... New obligations ............................................................. ................... 14 ................... –14 ................... 67.15 New financing authority (gross), detail: Authority to borrow (indefinite) ..................................... ................... 9 1 Identification code 36–0160–6–1–703 Obligations by program activity: Operating expenses: Maintenance and operation of VA facilities: 00.01 Acute Hospital Care .............................................. 00.03 Psychiatric Care .................................................... 00.04 Long Term Care .................................................... 00.05 Outpatient Care .................................................... 00.91 1995 actual ................... ................... ................... ................... Total operating expenses ...................................... ................... 1996 est. 19 9 4 26 1997 est. ................... ................... ................... ................... 58 ................... CONSTRUCTION ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 01.01 01.02 01.03 01.04 01.05 Capital investment: Maintenance and operation of VA facilities: Acute Hospital Care .............................................. Rehabilitative Care ............................................... Psychiatric Care .................................................... Long Term Care .................................................... Outpatient Care .................................................... 74.40 ................... ................... ................... ................... ................... 65 4 16 27 43 ................... ................... ................... ................... ................... 01.91 Total capital investment ....................................... ................... 155 ................... 10.00 Total obligations ........................................................ ................... 213 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 213 ................... –213 ................... New budget authority (gross), detail: Appropriation .................................................................. ................... 213 ................... 40.00 86.90 86.93 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... 1101 24 17 Outlays (gross), detail: Outlays from new current authority .............................. ................... 3 ................... Outlays from current balances ...................................... ................... ................... 17 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3 17 62 ................... 3 17 This adjustment would provide funds for a new hospital and nursing home in Brevard County, Florida, and a replacement hospital at Travis Air Force Base in California. f Object Classification (in millions of dollars) Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 86.90 86.93 87.00 Identification code 36–0110–6–1–703 ................... ................... 21 ................... 213 ................... ................... –192 –19 ................... 21 2 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 192 213 ................... 192 19 Object Classification (in millions of dollars) Identification code 36–0160–6–1–703 99.9 f Contract hospitalization ................................................. Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 1995 actual ................... ................... ................... ................... Total obligations ........................................................ ................... 1996 est. 24 33 111 45 1997 est. ................... ................... ................... ................... 213 ................... CONSTRUCTION CONSTRUCTION, MAJOR PROJECTS Identification code 36–0110–6–1–703 1995 actual 1996 est. 1997 est. 00.01 Obligations by program activity: Replacement and modernization ................................... ................... 27 10 10.00 Total obligations ........................................................ ................... 27 10 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... ................... 35 22.00 New budget authority (gross) ........................................ ................... 62 ................... 21.40 40.00 99.9 Total obligations ........................................................ ................... Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: Uninvested balance ................................................... ................... New budget authority (gross), detail: Appropriation .................................................................. ................... 62 –27 35 –10 35 25 62 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. ................... ................... 73.10 New obligations ............................................................. ................... 27 73.20 Total outlays (gross) ...................................................... ................... –3 72.40 24 10 –17 1996 est. 1997 est. 2 1 1 ................... 24 9 27 10 Environmental Protection Agency SCIENCE AND TECHNOLOGY Program and Financing (in millions of dollars) Identification code 68–0107–6–1–304 1995 actual 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations ............................................................ ................... 37 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 37 ................... –37 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 37 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 Program and Financing (in millions of dollars) 23.90 23.95 24.40 Other services ................................................................ ................... Supplies and materials ................................................. ................... Land and structures ...................................................... ................... 19 This adjustment would provide resources to fund essential operations. 25.2 26.0 31.0 32.0 25.2 26.0 32.0 Outlays (gross), detail: Outlays from new current authority .............................. ................... 192 ................... Outlays from current balances ...................................... ................... ................... 19 Total outlays (gross) ................................................. ................... 1995 actual ................... ................... 17 ................... 37 ................... ................... –20 –13 ................... 17 4 Outlays (gross), detail: Outlays from new current authority .............................. ................... 20 ................... Outlays from current balances ...................................... ................... ................... 13 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 20 13 37 ................... 20 13 This adjustment would provide funds to prevent furloughs of EPA staff and to adequately fund the Environmental Technology Initiative, which is spurring development of new technologies to protect public health, reduce costs, create jobs, and increase exports. Object Classification (in millions of dollars) Identification code 68–0107–6–1–304 11.1 12.1 25.2 25.3 25.5 99.9 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Research and development contracts ........................... 1995 actual 1996 est. 1997 est. ................... ................... ................... 3 ................... 1 ................... 9 ................... ................... ................... 12 ................... 12 ................... Total obligations ........................................................ ................... 37 ................... 1102 CONSTRUCTION—Continued SCIENCE AND f TECHNOLOGY—Continued Personnel Summary Personnel Summary Identification code 68–0107–6–1–304 1001 Identification code 68–0108–6–1–304 1995 actual 1996 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... ENVIRONMENTAL PROGRAMS 1997 est. 1996 est. 1997 est. Obligations by program activity: Total obligations ............................................................ ................... 189 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 189 ................... –189 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 189 ................... 72.40 ................... ................... 73 ................... 189 ................... ................... –116 –55 ................... 73 18 Outlays (gross), detail: Outlays from new current authority .............................. ................... 115 ................... Outlays from current balances ...................................... ................... ................... 55 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 116 55 189 ................... 116 55 This adjustment would provide funds to prevent furloughs of EPA staff in 1996 and carry out: (1) adequate enforcement of environmental laws to protect the public from polluters; (2) voluntary, innovative energy conservation and efficiency programs to reduce greenhouse gases; (3) setting and implementing standards to protect public health and the environment; and (4) innovative programs to spur development of environmental technology and promote environmental education around the world. Object Classification (in millions of dollars) Identification code 68–0108–6–1–304 11.1 11.3 11.7 11.9 12.1 13.0 21.0 23.2 23.3 24.0 25.1 25.2 25.3 26.0 31.0 41.0 99.9 1995 actual Personnel compensation: Full-time permanent .................................................. ................... Other than full-time permanent ............................... ................... Military personnel ...................................................... ................... Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 1996 est. 1997 est. 67 ................... 3 ................... 1 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 71 14 1 2 1 3 1 4 47 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 10 2 3 30 ................... ................... ................... ................... Total obligations ........................................................ ................... AND 1997 est. 1,303 ................... FACILITIES 1995 actual Identification code 68–0110–6–1–304 10.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1996 est. Program and Financing (in millions of dollars) MANAGEMENT 1995 actual 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... BUILDINGS AND Identification code 68–0108–6–1–304 1001 56 ................... Program and Financing (in millions of dollars) 86.90 86.93 f THE BUDGET FOR FISCAL YEAR 1997 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations (object class 32.0) ............................ ................... 50 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 50 ................... –50 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 50 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 15 ................... 50 ................... ................... –35 –15 ................... 15 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 35 ................... Outlays from current balances ...................................... ................... ................... 15 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... f 35 15 50 ................... 35 15 This adjustment would provide funds for the Research Triangle Park (NC) laboratory, starting construction of a stateof-the-art research facility to replace antiquated office and laboratory space, helping to ensure that EPA actions are based on sound science. STATE AND TRIBAL ASSISTANCE GRANTS Program and Financing (in millions of dollars) Identification code 68–0103–6–1–304 1995 actual 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations (object class 41.0) ............................ ................... 540 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 540 ................... –540 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 540 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 525 ................... 540 ................... ................... –15 –82 ................... 443 Outlays (gross), detail: Outlays from new current authority .............................. ................... 15 ................... Outlays from current balances ...................................... ................... ................... 82 87.00 Total outlays (gross) ................................................. ................... 89.00 Net budget authority and outlays: Budget authority ............................................................ ................... 189 ................... 525 15 82 540 ................... CONSTRUCTION—Continued ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 90.00 Outlays ........................................................................... ................... 15 82 This adjustment would provide funds for: (1) clean water State revolving funds that will help prevent beach closings, restore fishing areas, and make our nation’s waters swimmable; (2) new drinking water State revolving funds that will help municipalities provide clean, safe drinking water to our citizens, helping a portion of the 30 million people now served by systems that have violated a drinking water standard in the past year; and (3) substantially improving the water quality in Boston Harbor, MA and reducing the number of closings at nearby beaches. f 1103 Social Security Administration OFFICE OF THE INSPECTOR GENERAL Program and Financing (in millions of dollars) 1995 actual Identification code 28–0400–6–1–651 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations ............................................................ ................... 5 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 5 ................... –5 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 5 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 5 ................... –5 ................... 86.90 Outlays (gross), detail: Outlays from new current authority .............................. ................... 5 ................... 87.00 Total outlays (gross) ................................................. ................... 5 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 5 ................... 5 ................... HAZARDOUS SUBSTANCE SUPERFUND Program and Financing (in millions of dollars) 1995 actual Identification code 20–8145–6–7–304 Obligations by program activity: 10.00 Total obligations ............................................................ ................... 1996 est. 1997 est. 150 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 150 ................... –150 ................... New budget authority (gross), detail: Appropriation (trust fund, definite) ............................... ................... 150 ................... 40.26 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Treasury balance ....................................................... 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Treasury balance ....................................................... 72.40 86.90 86.93 87.00 ................... ................... 111 ................... 150 ................... ................... –39 –45 ................... 111 66 Outlays (gross), detail: Outlays from new current authority .............................. ................... 39 ................... Outlays from current balances ...................................... ................... ................... 45 Total outlays (gross) ................................................. ................... 39 This adjustment would be used to improve investigative coverage in geographic areas where the Office currently has no physical presence. Object Classification (in millions of dollars) 1995 actual Identification code 28–0400–6–1–651 11.1 12.1 Personnel compensation: Full-time permanent ............. ................... Civilian personnel benefits ............................................ ................... 99.9 Total obligations ........................................................ ................... 150 ................... 39 45 1001 This adjustment would provide funds to ensure that Superfund can take priority cleanup actions in order to continue progress in protecting Americans who live around Superfund sites from exposure to toxic chemicals. 1995 actual 11.1 12.1 23.3 25.1 25.2 25.3 25.5 31.0 41.0 42.0 99.5 99.9 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Research and development contracts ........................... Equipment ...................................................................... Grants, subsidies, and contributions ............................ Insurance claims and indemnities ................................ Below reporting threshold .............................................. 1996 est. 1997 est. ................... ................... ................... ................... ................... 21 5 1 5 53 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 45 2 1 14 2 1 ................... ................... ................... ................... ................... ................... Total obligations ........................................................ ................... 150 ................... 1001 4 ................... 1 ................... 5 ................... FEDERAL OLD-AGE AND 1996 est. 1997 est. 64 ................... SURVIVORS INSURANCE TRUST FUND Program and Financing (in millions of dollars) 10.00 1995 actual Obligations by program activity: Total obligations (object class 93.0) ............................ ................... 1996 est. 119 1997 est. 35 Budgetary resources available for obligation: Unobligated balance available, start of year: U.S. Securities: Par value ................................................. ................... ................... 35 22.00 New budget authority (gross) ........................................ ................... 154 ................... 21.41 23.90 23.95 24.41 60.27 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: U.S. Securities: Par value ..................................................... ................... New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: U.S. Securities: Par value ......................................... 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.41 Unpaid obligations, end of year: Obligated balance: U.S. Securities: Par value ......................................... 154 –119 35 –35 35 ................... 154 ................... 72.41 Personnel Summary Identification code 20–8145–6–7–304 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... Identification code 20–8006–6–7–651 Object Classification (in millions of dollars) Identification code 20–8145–6–7–304 f 1997 est. Personnel Summary 45 Identification code 28–0400–6–1–651 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 1996 est. 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... 1996 est. 1997 est. 418 ................... ................... ................... ................... 119 ................... –70 ................... 49 35 –84 49 ................... 1104 CONSTRUCTION—Continued FEDERAL OLD-AGE AND THE BUDGET FOR FISCAL YEAR 1997 SURVIVORS INSURANCE TRUST FUND— Continued Identification code 20–8007–6–7–651 Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 20–8006–6–7–651 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 86.97 Outlays from new permanent authority ......................... 86.98 Outlays from permanent balances ................................ 93.0 1996 est. 1997 est. ................... 70 ................... ................... ................... 84 ................... ................... ................... ................... ................... ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 70 154 ................... 70 84 f FEDERAL DISABILITY INSURANCE TRUST FUND Program and Financing (in millions of dollars) Identification code 20–8007–6–7–651 10.00 Obligations by program activity: Total obligations ............................................................ ................... 1996 est. 48 1997 est. 44 Budgetary resources available for obligation: 21.41 Unobligated balance available, start of year: U.S. Securities: Par value ................................................. ................... ................... 44 22.00 New budget authority (gross) ........................................ ................... 92 ................... 23.90 23.95 24.41 60.27 Total budgetary resources available for obligation ................... New obligations ............................................................. ................... Unobligated balance available, end of year: U.S. Securities: Par value ..................................................... ................... New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: U.S. Securities: Par value ......................................... 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.41 Unpaid obligations, end of year: Obligated balance: U.S. Securities: Par value ......................................... 92 –48 44 –44 86.90 86.93 1995 actual 1996 est. 1997 est. Direct obligations: Administrative expenses: Portion of limitation on administrative expenses, Social Security Administration ............................................. ................... 48 44 Total obligations ........................................................ ................... 48 44 LIMITATION ON ADMINISTRATIVE EXPENSES Program and Financing (in millions of dollars) 1995 actual Obligations by program activity: Total obligations ..................................................................... ................... 1996 est. 242 1997 est. 79 Budgetary resources available for obligation: Total obligated balance, start of year ................................... ................... ................... 79 New budget authority (gross) ................................................. ................... 321 ................... Total budgetary resources available for obligation ........... ................... Total unobligated balance, end of year ................................. ................... New budget authority (gross), detail: Limitation on administrative expenses (appropriation) ......... Distribution of LAE by funding sources: Old Age and Survivors Insurance Trust Fund .................... Disability Insurance Trust Fund ......................................... Hospital Insurance Trust Fund ........................................... Supplementary Medical Insurance Trust Fund .................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: U.S. Securities: Par value .......................................................... New obligations ...................................................................... Total outlays ........................................................................... Unpaid obligations, end of year: Obligated balance: U.S. Securities: Par value .......................................................... 321 79 79 ................... ................... 321 ................... ................... ................... ................... ................... 154 92 42 32 ................... ................... ................... ................... ................... ................... ................... 242 ................... –162 80 79 –159 ................... 80 ................... Outlay (gross), detail: Outlays from new current authority ....................................... ................... 162 ................... Outlays from current balances ............................................... ................... ................... 159 Total outlays (gross) .......................................................... ................... 162 159 44 ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from Federal sources ........... ................... 92 ................... Net budget authority and outlays: Budget authority ..................................................................... ................... ................... ................... Outlays .................................................................................... ................... –159 159 72.41 ................... ................... ................... 48 ................... –18 ................... 99.9 84 This adjustment would provide funding for ongoing administrative expenses that would be used mainly for additional overtime for disability and post-entitlement work in Social Security Administration (SSA) field offices and State Disability Determination Services. The adjustment would also provide funding for the Automation Investment to be used for activities associated with installation of new equipment to replace the aging SSA network of computer terminals. 1995 actual f Object Classification (in millions of dollars) 30 44 –74 30 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 18 ................... Outlays from current balances ...................................... ................... ................... 74 321 ................... This adjustment would provide funding for ongoing administrative expenses that would be used mainly for additional overtime for disability and post-entitlement work in Social Security Administration (SSA) field offices and State Disability Determination Services. The adjustment would also provide funding for the Automation Investment to be used for activities associated with installation of new equipment to replace the aging SSA network of computer terminals. Object Classification (in millions of dollars) 87.00 Total outlays (gross) ................................................. ................... 18 74 Identification code 20–8007–6–7–651 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 92 ................... 18 74 This adjustment would provide funding for ongoing administrative expenses that would be used mainly for additional overtime for disability and post-entitlement work in Social Security Administration (SSA) field offices and State Disability Determination Services. The adjustment would also provide funding for the Automation Investment to be used for activities associated with installation of new equipment to replace the aging SSA network of computer terminals. 1995 actual 11.1 11.5 Personnel compensation: Full-time permanent .................................................. ................... Other personnel compensation .................................. ................... 11.9 12.1 21.0 23.3 24.0 25.2 26.0 31.0 32.0 93.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Limitation on expenses .................................................. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 1996 est. 1997 est. 25 ................... 58 ................... 83 7 1 1 1 50 5 54 40 –242 ................... ................... ................... ................... ................... ................... ................... 78 1 –79 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS 99.0 f Subtotal, limitation acct—direct obligations ...... ................... ................... ................... CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Personnel Summary Identification code 20–8007–6–7–651 6001 6005 NATIONAL 1995 actual 1996 est. Total compensable workyears: Full-time equivalent employment .................................. ................... Full-time equivalent of overtime and holiday hours ................... 1997 est. 600 ................... 1,200 ................... Other Independent Agencies ARMS CONTROL AND DISARMAMENT AGENCY ARMS CONTROL AND DISARMAMENT ACTIVITIES Program and Financing (in millions of dollars) 1995 actual Identification code 94–0100–6–1–153 1996 est. Obligations by program activity: 00.01 Program operation ......................................................... ................... 00.02 External research ........................................................... ................... 9 ................... 1 ................... Total obligations ........................................................ ................... 10 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 10 ................... –10 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 10 ................... ................... ................... 2 ................... 10 ................... ................... –8 –2 ................... Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... COMMUNITY SERVICE PROGRAMS, OPERATING EXPENSES Program and Financing (in millions of dollars) 1995 actual Identification code 95–2720–6–1–506 00.01 00.02 00.03 00.04 00.05 00.06 00.07 Obligations by program activity: National Service Trust ................................................... AmeriCorps grants ......................................................... Innovation assistance and other activities ................... Evaluation ...................................................................... National Civilian Community Corps .............................. Learn and Serve America .............................................. NCSA program administration ....................................... ................... ................... ................... ................... ................... ................... ................... 1996 est. 1997 est. 21 20 6 1 2 6 2 ................... ................... ................... ................... ................... ................... ................... 10.00 Total obligations ........................................................ ................... 58 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 58 ................... –58 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 58 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 31 ................... 58 ................... ................... –27 –24 ................... 31 7 Outlays (gross), detail: Outlays from new current authority .............................. ................... 27 ................... Outlays from current balances ...................................... ................... ................... 24 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 27 24 2 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 8 ................... 86.93 Outlays from current balances ...................................... ................... ................... 2 87.00 AND 1997 est. 10.00 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1105 8 2 10 ................... 8 2 58 ................... 27 24 This adjustment includes $21 million for the National Service Trust fund to provide educational awards to eligible participants in National Service programs and $37 million for other national and community service programs. Object Classification (in millions of dollars) This adjustment would provide critical resources necessary to deliver on arms control priorities—START II implementation, Chemical Weapons Convention ratification, and completion of negotiations on a Comprehensive Test Ban Treaty— as well as to continue implementing arms control and nonproliferation agreements and verifying the compliance of other countries with them. 1995 actual 25.1 25.2 26.0 31.0 41.0 92.0 99.9 Object Classification (in millions of dollars) Identification code 94–0100–6–1–153 Identification code 95–2720–6–1–506 1996 est. f Advisory and assistance services .................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ Undistributed ................................................................. 1995 actual ................... ................... ................... ................... ................... ................... Total obligations ........................................................ ................... 1997 est. 1996 est. 1997 est. 1 1 1 1 33 21 ................... ................... ................... ................... ................... ................... 58 ................... DOMESTIC VOLUNTEER SERVICE PROGRAMS, OPERATING EXPENSES 11.1 11.3 11.8 Personnel compensation: Full-time permanent .................................................. ................... Other than full-time permanent ............................... ................... Special personal services payments ......................... ................... 1 ................... 1 ................... 1 ................... 11.9 25.2 31.0 Total personnel compensation .............................. ................... Other services ................................................................ ................... Equipment ...................................................................... ................... 3 ................... 6 ................... 1 ................... 00.01 Obligations by program activity: Volunteers in Service to America .................................. ................... 9 ................... 99.9 Total obligations ........................................................ ................... 10 ................... 10.00 Total obligations (object class 41.0) ........................ ................... 9 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 9 ................... –9 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 9 ................... Program and Financing (in millions of dollars) Identification code 95–0103–6–1–506 Personnel Summary Identification code 94–0100–6–1–153 1001 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... 1996 est. 1997 est. 21 ................... 1995 actual 1996 est. 1997 est. 1106 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE—Continued THE BUDGET FOR FISCAL YEAR 1997 DOMESTIC VOLUNTEER SERVICE PROGRAMS, OPERATING EXPENSES— Continued GIFTS AND CONTRIBUTIONS Program and Financing (in millions of dollars) Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 95–9972–6–7–506 1995 actual Identification code 95–0103–6–1–506 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1996 est. 10.00 ................... ................... 1 ................... 9 ................... ................... –8 –1 ................... Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 8 1 9 ................... 8 1 This adjustment would enable AmeriCorps*VISTA program to provide assistance to communities that are working to resolve poverty-related programs. Object Classification (in millions of dollars) Identification code 95–0103–6–1–506 11.8 21.0 25.2 41.0 99.9 f Personnel compensation: Special personal services payments ................................................................... Travel and transportation of persons ............................ Other services ................................................................ Grants, subsidies, and contributions ............................ 1995 actual 1996 est. ................... ................... ................... ................... 1997 est. 6 1 1 1 Total obligations ........................................................ ................... ................... ................... ................... ................... 9 ................... 1995 actual Obligations by program activity: Total obligations (object class 25.2) ............................ ................... 23.90 23.95 24.41 1996 est. 1997 est. 20 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... ................... Total outlays (gross) ...................................................... ................... ................... 1 –1 86.98 Outlays (gross), detail: Outlays from permanent balances ................................ ................... ................... 1 87.00 Total outlays (gross) ................................................. ................... ................... 1 89.00 90.00 21 ................... f Net budget authority and outlays: Budget authority ............................................................ ................... 21 ................... Outlays ........................................................................... ................... ................... 1 This adjustment reflects the amount provided to the National Service Trust fund to provide educational awards for eligible participants in National Service programs. FEDERAL COMMUNICATIONS COMMISSION AND EXPENSES 1995 actual 1996 est. 1997 est. 00.02 00.03 00.04 Obligations by program activity: Policy and rulemaking ................................................... ................... Enforcement ................................................................... ................... Public information services ........................................... ................... 7 ................... 2 ................... 1 ................... 10.00 Total obligations ........................................................ ................... 10 ................... 1 ................... 1 ................... –1 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 1 ................... Change in unpaid obligations: New obligations ............................................................. ................... 1 ................... Total outlays (gross) ...................................................... ................... ................... ................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... 1 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... ................... ................... 89.00 90.00 21 –1 60.27 Identification code 27–0100–6–1–376 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 87.00 Total budgetary resources available for obligation ................... 21 New obligations ............................................................. ................... ................... Unobligated balance available, end of year: U.S. Securities: Par value ..................................................... ................... 21 Program and Financing (in millions of dollars) 22.00 23.95 73.10 73.20 74.40 1 Budgetary resources available for obligation: Unobligated balance available, start of year: U.S. Securities: Par value ................................................. ................... ................... 21 22.00 New budget authority (gross) ........................................ ................... 21 ................... SALARIES Program and Financing (in millions of dollars) 10.00 Obligations by program activity: Total obligations (object class 25.2) ............................ ................... ................... 21.41 INSPECTOR GENERAL Identification code 95–2721–6–1–506 1997 est. 1 ................... Outlays (gross), detail: 86.90 Outlays from new current authority .............................. ................... 8 ................... 86.93 Outlays from current balances ...................................... ................... ................... 1 87.00 1996 est. 1997 est. Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... ................... 1 22.00 New budget authority (gross) ........................................ ................... 10 ................... 21.40 23.90 23.95 24.40 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 10 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 10 ................... –9 –1 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. ................... 9 ................... Outlays from current balances ...................................... ................... ................... 1 Total outlays (gross) ................................................. ................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... 1 ................... Outlays ........................................................................... ................... ................... ................... This adjustment would provide funds necessary for program audits. Total budgetary resources available for obligation ................... ................... 1 New obligations ............................................................. ................... –10 ................... Unobligated balance available, end of year: Uninvested balance ................................................... ................... 1 ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 9 1 10 ................... 9 1 NATIONAL LABOR RELATIONS BOARD ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS This adjustment would provide funds to begin implementation of the Telecommunications Act of 1996. The Act is a landmark piece of legislation that dramatically reforms telecommunications laws and allows for increased competition in most aspects of the telecommunications industry. To accomplish the many goals of the Act, the Commission will need these funds to translate the Act’s legislative language into regulations to guide industry. This adjustment would also fund the Commission’s additional responsibilities, required by the Act, to protect the interests of consumers. Object Classification (in millions of dollars) 1995 actual Identification code 27–0100–6–1–376 11.1 12.1 25.2 Personnel compensation: Full-time permanent ............. ................... Civilian personnel benefits ............................................ ................... Other services ................................................................ ................... 99.9 Total obligations ........................................................ ................... f 1996 est. 10 ................... Personnel Summary Identification code 27–0100–6–1–376 1001 1995 actual 1996 est. SHELTER PROGRAM 10.00 1995 actual Obligations by program activity: Total obligations (object class 41.0) ............................ ................... LEGAL SERVICES CORPORATION 1995 actual Identification code 20–0501–6–1–752 1996 est. 1997 est. 1997 est. 10.00 Obligations by program activity: Total obligations (object class 41.0) ............................ ................... 31 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 31 ................... –31 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 31 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 ................... ................... 5 ................... 31 ................... ................... –26 –5 ................... 5 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 26 ................... Outlays from current balances ...................................... ................... ................... 5 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... f 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 54 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. ................... Total outlays (gross) ...................................................... ................... 54 ................... –54 ................... 86.90 Outlays (gross), detail: Outlays from new current authority .............................. ................... 54 ................... 87.00 Total outlays (gross) ................................................. ................... 54 ................... 54 ................... 54 ................... This adjustment would increase funding for grants to voluntary organizations at the local level to supplement their programs for emergency food and shelter. The grant recipients would provide such services to the homeless or near homeless as food, mass shelter, rental assistance to prevent evictions, first month’s rent for families and individuals leaving shelters for more stable housing, and one-month’s utility payment to prevent shut-offs. 5 31 ................... 26 5 NATIONAL LABOR RELATIONS BOARD SALARIES 54 ................... –54 ................... 26 This adjustment would allow the Corporation to provide legal services to 75,000 clients and their families, resulting in 250,000 people receiving such services in 1996. As many as an additional 50 legal aid offices, most of them in rural areas, would remain open. 54 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 1996 est. 40 ................... Program and Financing (in millions of dollars) Identification code 58–0103–6–1–605 TO THE Program and Financing (in millions of dollars) 1997 est. FEDERAL EMERGENCY MANAGEMENT AGENCY AND PAYMENT 86.90 86.93 Total compensable workyears: Full-time equivalent employment ............................................................... ................... EMERGENCY FOOD LEGAL SERVICES CORPORATION 1997 est. 2 ................... 1 ................... 7 ................... 1107 AND EXPENSES Program and Financing (in millions of dollars) Identification code 63–0100–6–1–505 00.01 00.02 00.03 00.04 Obligations by program activity: Field investigation ......................................................... Administrative law judge hearing ................................. Board adjudication ........................................................ Securing compliance with Board orders ....................... 1995 actual ................... ................... ................... ................... 1996 est. 1997 est. 33 4 4 1 ................... ................... ................... ................... 10.00 Total obligations ........................................................ ................... 42 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 42 ................... –42 ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 42 ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 87.00 ................... ................... 3 ................... 42 ................... ................... –39 –3 ................... 3 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 39 ................... Outlays from current balances ...................................... ................... ................... 3 Total outlays (gross) ................................................. ................... 39 3 1108 NATIONAL LABOR RELATIONS BOARD—Continued SALARIES AND THE BUDGET FOR FISCAL YEAR 1997 73.20 74.40 EXPENSES—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 63–0100–6–1–505 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1996 est. 1997 est. 86.90 86.93 42 ................... 39 3 This adjustment would enable the Board to process cases more expeditiously in order to prevent caseload backlogs from growing to an unmanageable level, implement streamlining plans, and focus resources on cases that have the greatest impact. Object Classification (in millions of dollars) 1995 actual Identification code 63–0100–6–1–505 1996 est. 1997 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. ................... Other than full-time permanent ............................... ................... Other personnel compensation .................................. ................... 32 ................... 1 ................... 1 ................... 11.9 12.1 21.0 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Supplies and materials ................................................. 34 6 1 1 Total outlays (gross) ...................................................... ................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... 99.9 Total obligations ........................................................ ................... f ................... ................... ................... ................... 42 ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1001 1005 Total compensable workyears: Full-time equivalent employment .................................. ................... Full-time equivalent of overtime and holiday hours ................... 1996 est. 25.3 25.5 41.0 99.5 AND 40 ................... 12 28 1995 actual ................... ................... ................... ................... Total obligations ........................................................ ................... 1996 est. 1997 est. 1 2 36 1 ................... ................... ................... ................... 40 ................... OUNCE OF PREVENTION COUNCIL Program and Financing (in millions of dollars) Identification code 95–8261–6–1–754 Program and Financing (in millions of dollars) Obligations by program activity: 00.01 Biological sciences ........................................................ 00.02 Computer and information science and engineering 00.03 Engineering .................................................................... 00.05 Geosciences .................................................................... 00.06 Mathematical and physical sciences ............................ 00.07 Social, behavioral and economic sciences .................... 00.09 U.S. Polar Research Program ........................................ 28 OUNCE OF PREVENTION COUNCIL 507 ................... 1 ................... RELATED ACTIVITIES Identification code 49–0100–6–1–999 f Purchases of goods and services from Government accounts .................................................................... Research and development contracts ........................... Grants, subsidies, and contributions ............................ Below reporting threshold .............................................. 1997 est. NATIONAL SCIENCE FOUNDATION RESEARCH 12 Object Classification (in millions of dollars) 99.9 1995 actual 28 ................... This adjustment would be spent on grants to individual investigators. Such grants are awarded to researchers based on the merit of the proposed scientific investigation. Because most of the grants are awarded to colleges and universities, they produce both new knowledge in service to society and also help train the next generation of scientists and engineers. Personnel Summary Identification code 63–0100–6–1–505 –28 Outlays (gross), detail: Outlays from new current authority .............................. ................... 12 ................... Outlays from current balances ...................................... ................... ................... 28 Identification code 49–0100–6–1–999 ................... ................... ................... ................... –12 1995 actual ................... ................... ................... ................... ................... ................... ................... 1996 est. 5 5 6 7 11 2 4 1996 est. 1997 est. 00.02 Obligations by program activity: Grants ............................................................................ ................... 1 ................... 10.00 Total obligations (object class 41.0) ........................ ................... 1 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 1 ................... –1 ................... 42.00 New budget authority (gross), detail: Transferred from other accounts ................................... ................... 1 ................... 1997 est. ................... ................... ................... ................... ................... ................... ................... 1995 actual Change in unpaid obligations: New obligations ............................................................. ................... 1 ................... Total outlays (gross) ...................................................... ................... ................... ................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. ................... 1 ................... 10.00 Total obligations ........................................................ ................... 40 ................... 73.10 73.20 74.40 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... New obligations ............................................................. ................... 40 ................... –40 ................... 87.00 Outlays (gross), detail: Total outlays (gross) ...................................................... ................... ................... ................... 40.00 New budget authority (gross), detail: Appropriation .................................................................. ................... 40 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... 1 ................... Outlays ........................................................................... ................... ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. ................... ................... 28 73.10 New obligations ............................................................. ................... 40 ................... 72.40 This adjustment would enable the Council to coordinate crime prevention grant programs.