Full text of Budget of the United States Government - Appendix : Fiscal Year 2001 : Supplemental Proposals

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SUPPLEMENTAL PROPOSALS
The following information concerns supplemental appropriations requests for 2000 proposed for congressional consideration.

Department of Commerce
ECONOMIC DEVELOPMENT ADMINISTRATION
SALARIES

AND

EXPENSES

Program and Financing (in millions of dollars)
1999 actual

Identification code 13–2050–1–1–452

2000 est.

2001 est.

Obligations by program activity:
Direct program:
00.02
Hurricane Floyd .......................................................... ...................

24 ...................

10.00

Total new obligations (object class 41.0) ................ ...................

24 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

24 ...................
¥24 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

24 ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Salaries and expenses,’’ $1,250,000,
to remain available until expended, for expenses resulting from Hurricane Floyd and other recent natural disasters: Provided, That the
entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
1999 actual

Identification code 13–0125–1–1–452

2000 est.

Obligations by program activity:
10.00 Total new obligations (object class 99.5) ..................... ...................

2001 est.

1 ...................

1 ...................
¥1 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

1 ...................

73.10
73.20

Change in unpaid obligations:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

1 ...................
¥1 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

1 ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

1 ...................
1 ...................

This supplemental request would fund expenses associated
with administering post-disaster planning grants and related
assistance to East Coast communities impacted by Hurricane
Floyd and other recent natural disasters.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Economic development assistance
programs,’’ $23,750,000, to remain available until expended, for expenses resulting from Hurricane Floyd and other recent natural disasters: Provided, That the entire amount is designated by the Congress
as an emergency requirement pursuant to section 251(b)(2)(A) of the
Balanced Budget and Emergency Deficit Control Act of 1985, as
amended.

72.40

86.90
86.93

................... ...................
21
...................
24 ...................
...................
¥3
¥13
...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
3 ...................
Outlays from discretionary balances ............................. ................... ...................
13

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

24 ...................
3
13

This supplemental request would fund post-disaster planning grants and related assistance to East Coast communities
impacted by Hurricane Floyd and other recent natural disasters. Planning grants would be targeted at economic recovery
and disaster mitigation projects designed to help communities
re-emerge from disaster situations as vibrant economic centers. Public works grants will assist with capital projects including, water, sewer, and public access type projects.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

NATIONAL OCEANIC AND ATMOSPHERIC
ADMINISTRATION
OPERATIONS, RESEARCH,

AND

FACILITIES

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Operations, research and facilities,’’
$25,800,000, to remain available until expended, for expenses related
to losses and equipment damages incurred by fishermen and charter
boat operators and other expenses resulting from Hurricanes Floyd
and Dennis: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A)
of the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
Program and Financing (in millions of dollars)
1999 actual

Identification code 13–1450–1–1–306

Obligations by program activity:
Direct program:
00.02
Hurricanes Floyd and Dennis .................................... ...................

2000 est.

2001 est.

26 ...................

1221
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1222

OPERATIONS, RESEARCH,

AND

THE BUDGET FOR FISCAL YEAR 2001

FACILITIES—Continued

Program and Financing (in millions of dollars)—Continued
1999 actual

Identification code 13–1450–1–1–306

10.00

NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued

2000 est.

Total new obligations (object class 25.2) ................ ...................

26 ...................

26 ...................
¥26 ...................

NATIONAL INSTITUTE OF STANDARDS AND
TECHNOLOGY
SCIENTIFIC

26 ...................

87.00

AND

SERVICES

Program and Financing (in millions of dollars)
................... ...................
10
...................
26 ...................
...................
¥16
¥10
...................

10 ...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
16 ...................
Outlays from discretionary balances ............................. ................... ...................
10
Total outlays (gross) ................................................. ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

26 ...................
16
10

1999 actual

Identification code 13–0500–1–1–376

2000 est.

2001 est.

Obligations by program activity:
Operating expenses:
Measurement and engineering research and standards:
00.10
Computer science and applied mathematics ...... ...................

1 ...................

10.00

Total new obligations (object class 25.2) ................ ...................

1 ...................

22.00
23.95

1 ...................
¥1 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

1 ...................

73.10
73.20

1 ...................
¥1 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

1 ...................

89.00
90.00

1 ...................
1 ...................

This supplemental request would fund losses sustained by
North Carolina and Florida fishermen and charter boat operators due to the loss of traps, death and displacement of fish,
and lost days-at-sea during Hurricanes Floyd and Dennis.
In addition, the supplemental request would fund roof repairs
and the rewiring of corroded lines to the Beaufort laboratory
in North Carolina damaged as a result of wind and rain
during Hurricane Floyd.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

NTIS REVOLVING FUND

This supplemental request would provide additional funds
to accelerate the design and development of the President’s
Critical infrastructure protection initiative, the Expert review
team. The Expert review team would help agencies identify
vulnerabilities, plan secure systems, and implement Critical
infrastructure protection plans.

(Supplemental now requested, existing legislation)

Personnel Summary

NATIONAL TECHNICAL INFORMATION
SERVICE

Program and Financing (in millions of dollars)
1999 actual

Identification code 13–4295–1–3–376

Identification code 13–0500–1–1–376
2000 est.

2001 est.

Obligations by program activity:
10.00 Total new obligations (object class 13.0) ..................... ...................

4 ...................

4 ...................
¥4 ...................

22.00
23.95

TECHNICAL RESEARCH

For an additional amount for ‘‘Scientific and technical research
and services,’’ $1,000,000.

72.40

86.90
86.93

AND

(Supplemental now requested, existing legislation)

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................
Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

2001 est.

This supplemental request would provide $4 million to the
NTIS revolving fund for the one-time costs of the shutdown
of the NTIS. The Department of Commerce has proposed legislation to close NTIS.

1001

1999 actual

2000 est.

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

2001 est.

1 ...................

INDUSTRIAL TECHNOLOGY SERVICES
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Industrial technology services,’’
$4,000,000. In addition, $4,500,000 shall be transferred from any
balances available under this heading to the ‘‘NTIS revolving fund.’’

New budget authority (gross), detail:
Discretionary:
42.00
Transferred from other accounts .............................. ...................

4 ...................

Program and Financing (in millions of dollars)
Change in unpaid obligations:
73.10 Total new obligations .................................................... ...................
73.20 Total outlays (gross) ...................................................... ...................

4 ...................
¥4 ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................

4 ...................

4 ...................
4 ...................

89.00
90.00

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2000 est.

2001 est.

Obligations by program activity:
Extramural programs:
00.03
Institute for Information Infrastructure Protection ...................

4 ...................

10.00

4 ...................

21.40

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1999 actual

Identification code 13–0525–1–1–376

Total new obligations ........................................... ...................

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................

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¥4

OPERATIONS AND MAINTENANCE

SUPPLEMENTAL PROPOSALS
23.95
24.40

¥4 ...................
¥4
¥4

Total new obligations .................................................... ...................
Unobligated balance available, end of year ................. ...................

Program and Financing (in millions of dollars)
1999 actual

Identification code 97–0100–1–1–051

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................
41.00
Transferred to other accounts ................................... ...................
43.00

Obligations by program activity:
Coast Guard ................................................................... ...................
Hurricane Floyd .............................................................. ...................

¥3 ...................
27 ...................

Appropriation (total discretionary) ........................ ................... ................... ...................

10.00

Total new obligations ................................................ ...................

24 ...................

22.00
23.95

24 ...................
¥24 ...................

27 ...................
¥3 ...................

................... ...................
4
...................
4 ...................
................... ...................
¥1
4

Outlays (gross), detail:
86.93 Outlays from discretionary balances ............................. ................... ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................
41.00
Transferred to Coast Guard ...................................... ...................

43.00

...................

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ...................
1

This supplemental request would provide additional funds
to accelerate the design and development of a key component
of the President’s Critical infrastructure protection initiative,
the Institute for Information Infrastructure Protection. The
Institute, which would be housed at the National Institute
of Standards and Technology, would coordinate, fund, and
integrate research to develop key infrastructure protection
technologies, beginning in 2000.
In addition, the supplemental request would transfer $4
million from available balances to the NTIS revolving fund.
Object Classification (in millions of dollars)
1999 actual

Identification code 13–0525–1–1–376

2000 est.

2001 est.

1 ...................

41.0

Other services ................................................................ ...................
Purchases of goods and services from Government
accounts .................................................................... ...................
Grants, subsidies, and contributions ............................ ...................

99.9

Total new obligations ................................................ ...................

4 ...................

1 ...................
2 ...................

Personnel Summary
Identification code 13–0525–1–1–376

1001

2001 est.

00.01
00.02

25.2
25.3

2000 est.

4 ...................
¥4 ...................

72.40

89.00
90.00

1223

1999 actual

2000 est.

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

2001 est.

3 ...................

Department of Defense—Military
OPERATIONS AND MAINTENANCE
OPERATION

AND

MAINTENANCE, DEFENSE-WIDE

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Operation and maintenance, Defensewide,’’ $27,400,000: Provided, That such amount is for emergency
expenses incurred at United States military facilities or installations
in the United States directly resulting from storm damage or other
natural disasters: Provided further, That the entire amount is designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That the Secretary
of Defense may transfer the funds provided herein only to appropriations for operation and maintenance; the Defense Health Program;
military construction; family housing; and the working capital funds:
Provided further, That such funds may be used to execute projects
or programs that were deferred in order to carry out emergency repairs
resulting from such storm damage or other natural disasters: Provided
further, That the funds transferred shall be merged with and shall
be available for the same purposes and for the same time period,
as the appropriation to which transferred: Provided further, That the
transfer authority provided in this paragraph is in addition to any
other transfer authority available to the Department of Defense.

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Appropriation (total discretionary) ........................ ...................

24 ...................

72.40

86.90
86.93

................... ...................
6
...................
24 ...................
...................
¥18
¥5
...................

6 ...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
18 ...................
Outlays from discretionary balances ............................. ................... ...................
5

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

24 ...................
18
5

This supplemental request would fund repair costs associated with Hurricane Floyd. Due to the severity of the storm,
all the Services and the Defense Health Program suffered
damage to buildings, roads, and other base infrastructure.
Unfortunately, final review and approval of the requirements
could not be completed in time for detailed inclusion in the
budget. Therefore, the budget requests this funding centrally
in order to provide for maximum visibility and control over
the eventual allocation of funding.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
A general provision would permit the transfer of funding
from the Department of Defense to the Coast Guard to ensure
that the Coast Guard has the ability to finance the health
care that their beneficiaries obtain through the Department
of Defense TRICARE system. The costs of medical care provided through the TRICARE system and military treatment
facilities have increased significantly in the past few years.
The Coast Guard did not have sufficient information to budget
for these increased costs in their 2000 Budget.

Object Classification (in millions of dollars)
Identification code 97–0100–1–1–051

1999 actual

2000 est.

2001 est.

25.1
26.0

Advisory and assistance services .................................. ...................
Supplies and materials ................................................. ...................

¥3 ...................
27 ...................

99.9

Total new obligations ................................................ ...................

24 ...................

OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND
(Supplemental now requested, existing legislation)
For an additional amount for the ‘‘Overseas contingency operations
transfer fund,’’ $2,050,400,000, to remain available until expended:
Provided, That the entire amount is designated by the Congress as
an emergency requirement pursuant to section 251(b)(2)(A) of the Bal-

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1224

OPERATIONS AND MAINTENANCE—Continued

OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND—Continued
anced Budget and Emergency Deficit Control Act of 1985, as amended:
Provided further, That the Secretary of Defense may transfer the funds
provided herein only to appropriations for military personnel; operation and maintenance, including Overseas humanitarian, disaster
assistance, and civic aid; procurement; research, development, test and
evaluation; the Defense Health Program; and working capital funds:
Provided further, That the funds transferred shall be merged with
and shall be available for the same purposes and for the same time
period, as the appropriation to which transferred: Provided further,
That the transfer authority provided in this paragraph is in addition
to any other transfer authority available to the Department of Defense:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to
this appropriation.
Program and Financing (in millions of dollars)
1999 actual

Identification code 97–0118–1–1–051

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations .................................................... ...................

2,050 ...................

22.00
23.95

2,050 ...................
¥2,050 ...................

2,050 ...................

................... ...................
523
...................
2,050 ...................
...................
¥1,527
¥408
...................

523

115

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................
1,527 ...................
86.93 Outlays from discretionary balances ............................. ................... ...................
408
Total outlays (gross) ................................................. ...................

1,527

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DRUG INTERDICTION

AND

COUNTER-DRUG ACTIVITIES, DEFENSE

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Drug interdiction and counter-drug
activities, Defense,’’ $98,400,000, to remain available until expended:
Provided, That the entire amount is designated by the Congress as
an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
Provided further, That the Secretary of Defense may transfer the funds
provided herein only to appropriations for military personnel; operation and maintenance; procurement; research, development, test and
evaluation; the Defense Health Program; and working capital funds:
Provided further, That the funds transferred shall be merged with
and shall be available for the same purposes and for the same time
period, as the appropriation to which transferred: Provided further,
That the transfer authority provided in this paragraph is in addition
to any other transfer authority available to the Department of Defense.
Program and Financing (in millions of dollars)
1999 actual

2,050 ...................
1,527
408

PO 00000

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations (object class 26.0) ..................... ...................

98 ...................

22.00
23.95

98 ...................
¥98 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

98 ...................

72.40

................... ...................
65
...................
98 ...................
...................
¥34
¥43
...................

408

This supplemental would fund the operation and maintenance and personnel costs associated with the sustainment
of approximately 6,200 U.S. personnel in Kosovo as part of
the NATO-led Kosovo Force (KFOR) and up to 1,000 personnel providing support in surrounding countries, as well
as enforcement of the international sanctions regime on the
Former Republic of Yugoslavia. The funds would also cover
continued naval support to KFOR. Such additional costs include equipment preparation; airlift and sealift; other transportation within theater; in-theater support for all deployed
forces, including logistics; consumables and spare parts; incremental air and ground OPTEMPO (flying hours and tank
miles); additional steaming days; equipment maintenance; per
diem of deployed personnel; rotational travel; leased communications; intelligence activities and support; and equipment
reconstitution. Also included are funds for additional military
personnel costs associated with Kosovo operations. These costs
include Imminent Danger Pay, Family Separation Allowance,
Foreign Duty Pay, Basic Allowance for Subsistence for enlisted personnel, mobilized reserve component pay and allowances, and subsistence in kind.
Of this amount, $25 million funds U.S. military support
to the International Force in East Timor. This support consists primarily of logistics, transportation, and communications.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Bal-

VerDate 04-JAN-2000

anced Budget and Emergency Deficit Control Act of 1985,
as amended.

Identification code 97–0105–1–1–051

72.40

87.00

THE BUDGET FOR FISCAL YEAR 2001

Frm 00008

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
34 ...................
Outlays from discretionary balances ............................. ................... ...................
43

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

98 ...................
34
43

This additional funding is requested for the support of Plan
Colombia which would greatly boost counter-drug efforts,
strengthen the capacity of Colombia’s national and local governments, encourage economic recovery and assist in the
peace process. The funds would train two additional counterdrug battalions; enhance Army air bases to accommodate additional helicopters; assist an on-going program to eliminate
corruption and human rights violations; enhance various reconnaissance operations; and aid in the enhancement of
ground interdiction operations.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

PROCUREMENT
AIRCRAFT PROCUREMENT, AIR FORCE
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Aircraft procurement, Air Force,’’
$73,000,000, to remain available until September 30, 2001: Provided,
That the entire amount is designated by the Congress as an emergency

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MILITARY CONSTRUCTION

SUPPLEMENTAL PROPOSALS
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
1999 actual

Identification code 57–3010–1–1–051

2000 est.

Obligations by program activity:
10.00 Total new obligations .................................................... ...................

21.40
22.00
23.90
23.95
24.40

Budgetary resources available for obligation:
For completion of prior year budget plans ................... ................... ...................
12
New budget authority (gross) ........................................ ...................
73 ...................
73
¥61
12

12
¥6
6

73 ...................

................... ...................
...................
61
...................
¥13
...................

48
6
¥29

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
13 ...................
Outlays from discretionary balances ............................. ................... ...................
29

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

10.00

Total new obligations (object class 25.5) ................ ...................

21.40
22.00

¥15
¥2
13
2
¥2 ...................

New budget authority (gross), detail:
Discretionary:
41.00
Transferred to Coast Guard ...................................... ...................

¥15 ...................

86.90
86.93

1999 actual

2000 est.

2001 est.

0704

Direct:
Other aircraft ................................................................. ...................

73 ...................

0893

Total budget plan .......................................................... ...................

73 ...................

This supplemental would provide $73 million to procure
and modify a dedicated aircraft to support the Foreign Emergency Support Team (FEST) and to be operated and maintained by DOD. The FEST is an interagency team that assists
the ambassador and host government to manage a terrorist
incident in a foreign country. DoD provides airlift for the
FEST in order to ensure rapid response to a crisis. In addition
to reliability concerns, the current 36-year old FEST aircraft
no longer meets mission requirements. The Administration
believes that a replacement aircraft should be procured as
soon as possible in order to ensure effective and reliable support to this high-priority counterterrorism mission.The entire
amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended.

RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION
AND EVALUATION,

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¥2

Total outlays (gross) ................................................. ...................

89.00
90.00

¥7

¥6

¥15 ...................
¥7
¥6

(amount for procurement actions programmed)

0702
0703
0704
0705
0707

1999 actual

Direct:
Applied research ............................................................
Advanced technology development ................................
Demonstration/validation ...............................................
Engineering and manufacturing development ..............
Operation system develoipment .....................................

2000 est.

¥3
¥5
¥2
¥1
¥4

...................
...................
...................
...................
...................

2001 est.

...................
...................
...................
...................
...................

¥15 ...................

Total budget plan .......................................................... ...................

MILITARY CONSTRUCTION
MILITARY CONSTRUCTION, DEFENSE-WIDE
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Military construction, Defense-Wide,’’
$38,600,000, to remain available until expended: Provided, That the
entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
1999 actual

Identification code 97–0500–1–1–051

2000 est.

2001 est.

00.01

Obligations by program activity:
Major construction ......................................................... ...................

10.00

Total new obligations ................................................ ...................

Budgetary resources available for obligation:
For completion of prior year budget plans ................... ................... ...................

2001 est.

¥3 ...................

PO 00000

2000 est.

A general provision would permit the transfer of funding
from the Department of Defense to the Coast Guard to ensure
that the Coast Guard has the ability to finance the health
care that their beneficiaries obtain through the Department
of Defense TRICARE system. The costs of medical care provided through the TRICARE system and military treatment
facilities have increased significantly in the past few years.
The Coast Guard did not have sufficient information to budget
for these increased costs in their 2000 Budget.

Program and Financing (in millions of dollars)

VerDate 04-JAN-2000

¥6

...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
¥7 ...................
Outlays from discretionary balances ............................. ................... ...................
¥6

DEFENSE-WIDE

(Supplemental now requested, existing legislation)

Obligations by program activity:
Direct program:
00.02
Applied research ........................................................ ...................

¥6
¥2
6

87.00

0893

Identification code 97–0400–1–1–051

................... ...................
...................
¥13
...................
7

Budget Plan (in millions of dollars)

1999 actual

¥2

Total budgetary resources available for obligation ...................
Total new obligations .................................................... ...................
Unobligated balance available, end of year ................. ...................

23.90
23.95
24.40

73 ...................
13
29

(amount for procurement actions programmed)

RESEARCH, DEVELOPMENT, TEST,

¥13

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
¥2
New budget authority (gross) ........................................ ...................
¥15 ...................

Identification code 97–0400–1–1–051

Identification code 57–3010–1–1–051

¥4
¥1
¥2 ...................
¥4
¥1

72.40

86.90
86.93

Advanced technology development ........................... ...................
Demonstration/validation .......................................... ...................
Operational system development .............................. ...................

2001 est.

Total budgetary resources available for obligation ...................
Total new obligations .................................................... ...................
For completion of prior year budget plans ................... ...................

00.03
00.04
00.07

1225

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1226

MILITARY CONSTRUCTION—Continued

THE BUDGET FOR FISCAL YEAR 2001

MILITARY CONSTRUCTION, DEFENSE-WIDE—Continued

86.93

Program and Financing (in millions of dollars)—Continued

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

1999 actual

Identification code 97–0500–1–1–051

22.00

New budget authority (gross) ........................................ ...................

23.90
23.95
24.40

Total budgetary resources available for obligation ...................
Total new obligations .................................................... ...................
For completion of prior year budget plans ................... ...................

40.15

New budget authority (gross), detail:
Discretionary:
Appropriation (emergency) ........................................ ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

2000 est.

2001 est.

39 ...................
39
¥20
19

19
¥12
7

39 ...................

72.40

................... ...................
16
...................
20
12
...................
¥4
¥15
................... ................... ...................
...................

Outlays from discretionary balances ............................. ................... ...................

55 ...................
36
17

This supplemental request would fund the additional costs
to support personnel and other resources at Department of
Energy weapons production facilities that are needed to meet
milestones in the weapons refurbishment schedule developed
jointly by the Departments of Energy and Defense. The requested funds would continue activities necessary to restart
enriched uranium operations at the Y–12 Plant, complete critical facility projects at the Kansas City Plant, and address
critical skills retention and other concerns at the Y–12, Kansas City, and Pantex Plants.

OTHER DEFENSE ACTIVITIES

(Supplemental now requested, existing legislation)
86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
4 ...................
Outlays from discretionary balances ............................. ................... ...................
15

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

Of the funds made available under this heading for fiscal year
1999 to implement a United States/Russian accord for the disposition
of excess weapons plutonium, $40,000,000 shall be transferred to
‘‘Other nuclear security activities’’ as authorized by the Fiscal Year
2000 National Defense Authorization Act (P.L. 106–65), and shall
become available on October 1, 2002.

39 ...................
4
15

Program and Financing (in millions of dollars)

Identification code 97–0500–1–1–051

0701

1999 actual

2000 est.

Major construction ......................................................... ...................

2001 est.

39 ...................

This supplemental would fund construction of a forward
operating location in Manta, Ecuador. This funding will allow
the Department of Defense to continue regional drug interdiction activities with minimal disruption following the DoD departure from Panama.

ATOMIC ENERGY DEFENSE ACTIVITIES
WEAPONS ACTIVITIES
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Weapons activities,’’ $55,000,000,
to remain available until expended.
Program and Financing (in millions of dollars)
1999 actual

2000 est.

Obligations by program activity:
Total new obligations (object class 25.4) ..................... ...................

55 ...................

22.00
23.95

55 ...................
¥55 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................
Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

55 ...................

23.90
23.95
24.40

Total budgetary resources available for obligation ...................
¥40
¥40
Total new obligations .................................................... ................... ................... ...................
Unobligated balance available, end of year ................. ...................
¥40
¥40

New budget authority (gross), detail:
Discretionary:
40.36
Unobligated balance deferred ................................... ...................

This supplemental request would defer the availability of
$40 million appropriated in 1999 for U.S.-Russian plutonium
disposition activities (as an emergency appropriation) to 2003.
These funds were originally appropriated in the Other Defense Activities account. However, the Department of Energy
reorganization, mandated in Public Law 106–65, requires the
transfer of the balances for plutonium disposition to this new
account.

ENVIRONMENTAL AND OTHER DEFENSE
ACTIVITIES
OTHER DEFENSE ACTIVITIES
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Other defense activities,’’
$18,000,000, to remain available until expended, of which $4,000,000
shall be derived by transfer from unobligated balances in the ‘‘Biomass
energy development’’ account.
Program and Financing (in millions of dollars)

................... ...................
19
...................
55 ...................
...................
¥36
¥17

Identification code 89–0243–1–1–053

...................

10.00

Obligations by program activity:
Total new obligations (object class 25.2) ..................... ...................

18 ...................

36 ...................

22.00

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................

18 ...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

VerDate 04-JAN-2000

19:53 Jan 28, 2000

¥40 ...................

Net budget authority and outlays:
Budget authority ............................................................ ...................
¥40 ...................
Outlays ........................................................................... ................... ................... ...................

72.40

86.90

2001 est.

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
¥40
New budget authority (gross) ........................................ ...................
¥40 ...................

2001 est.

10.00

2000 est.

21.40
22.00

89.00
90.00

Department of Energy

Identification code 89–0240–1–1–053

1999 actual

Identification code 89–0309–1–1–053

Budget Plan (in millions of dollars)
(amount for procurement actions programmed)

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1999 actual

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2000 est.

2001 est.

ADMINISTRATION FOR CHILDREN AND FAMILIES

SUPPLEMENTAL PROPOSALS
23.95

¥18 ...................

Total new obligations .................................................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................
42.00
Transferred from other accounts .............................. ...................

14 ...................
4 ...................

43.00

18 ...................

Appropriation (total discretionary) ........................ ...................

86.90
86.93
87.00

................... ...................
5
...................
18 ...................
...................
¥12
¥5
...................

Total outlays (gross) ................................................. ...................

ENERGY PROGRAMS
AND

DECOMMISSIONING

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Uranium enrichment decontamination and decommissioning fund,’’ $16,000,000, to be derived from the
Fund, to remain available until expended.
Program and Financing (in millions of dollars)
1999 actual

Identification code 89–5231–1–2–271

2000 est.

2001 est.

Obligations by program activity:
Total new obligations .................................................... ...................

16 ...................

22.00
23.95

16 ...................
¥16 ...................

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund, definite) ....................... ...................

Object Classification (in millions of dollars)
Identification code 89–5231–1–2–271

1999 actual

2000 est.

2001 est.

25.1
25.2
25.4

Advisory and assistance services .................................. ...................
Other services ................................................................ ...................
Operation and maintenance of facilities ...................... ...................

10 ...................
2 ...................
4 ...................

99.9

Total new obligations ................................................ ...................

16 ...................

Department of Health and Human Services
ADMINISTRATION FOR CHILDREN AND
FAMILIES
PAYMENTS

STATES

FOR

FOSTER CARE

AND

ADOPTION ASSISTANCE

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Payments to States for foster care
and adoption assistance,’’ $35,000,000.
Program and Financing (in millions of dollars)
1999 actual

Identification code 75–1545–1–1–506

2000 est.

2001 est.

00.02

Obligations by program activity:
Independent living ......................................................... ...................

35 ...................

10.00

Total new obligations (object class 41.0) ................ ...................

35 ...................

22.00
23.95

35 ...................
¥35 ...................

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation ............................................................. ...................

35 ...................

86.97
86.98
16 ...................

72.40

................... ...................
5
...................
16 ...................
...................
¥11
¥5
...................

5 ...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
11 ...................
Outlays from discretionary balances ............................. ................... ...................
5

87.00

Total outlays (gross) ................................................. ...................

89.00

Net budget authority and outlays:
Budget authority ............................................................ ...................

VerDate 04-JAN-2000

72.40

10.00

86.90
86.93

This supplemental request would provide funds to accelerate environmental cleanup of the Paducah, Kentucky and
Portsmouth, Ohio gaseous diffusion plants, which are sites
leased and operated by the United State Enrichment Corporation. The activities to be performed include environmental
assessment, characterization, remediation, and decontamination and decommissioning of contaminated facilities. These
cleanup activities will be specifically directed toward protecting the health and safety of workers, the public, and the
environment.

18 ...................
12
5

This supplemental request would provide $10 million to
continue the Department of Energy’s full and independent
investigation of environment, safety, and health issues associated with operation of the gaseous diffusion plants at Paducah, Portsmouth, and the East Tennessee Technology Park,
past and present, and support additional medical monitoring
for workers, who may have been exposed to plutonium and
possibly other radioactive materials, and other activities. This
supplemental request would also provide $8 million to support
additional physical and cyber-security activities at Department of Energy facilities.

URANIUM ENRICHMENT DECONTAMINATION
FUND

Outlays ........................................................................... ...................

5 ...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
12 ...................
Outlays from discretionary balances ............................. ................... ...................
5

90.00

1227

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................... ...................
30
...................
35 ...................
...................
¥5
¥21
...................

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
5 ...................
Outlays from mandatory balances ................................ ................... ...................
21

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

35 ...................
5
21

This supplemental request would, together with the $105
million already appropriated for 2000, ensure that the foster
care and adoption assistance program is fully funded. The
Foster Care Independence Act of 1999 (P.L. 106–169) amended the Independent Living Program to expand and improve
the services provided to older youth in foster care, and young
people who have aged out of foster care without the emotional
or financial support of a family. The program helps people
leaving foster care to complete their education, find employment, secure housing, and otherwise prepare for life as re-

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1228

ADMINISTRATION FOR CHILDREN AND FAMILIES—Continued

PAYMENTS

STATES FOR FOSTER CARE
ASSISTANCE—Continued

THE BUDGET FOR FISCAL YEAR 2001
AND

ADOPTION

sponsible, self-sufficient adults. In order to strengthen services provided to this vulnerable population, the law increased
funding for the program to $140 million. Since the authorized
level was fully offset in P.L. 106–169, there are no additional
costs associated with this request.

Department Housing and Urban Development

FHA GENERAL

HOUSING PROGRAMS
FHA-GENERAL

AND

This supplemental request would provide sufficient positive
credit subsidy to enter into previously estimated levels of
mortgage loan commitments. The subsidy rates projected in
the 2000 President’s Budget for single family risk categories
have been revised in light of a lower premium structure than
used in preparation of that budget. This increase is necessary
to avoid potential delays or disruptions in the processing and
endorsement of mortgage guarantees.
AND

SPECIAL RISK GUARANTEED LOAN FINANCING
ACCOUNT

(Supplemental now requested, existing legislation)

SPECIAL RISK PROGRAM ACCOUNT

Program and Financing (in millions of dollars)

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘FHA General and special risk program account’’ for the cost of guaranteed loans, as authorized by
sections 238 and 519 of the National Housing Act (12 U.S.C. 1715z3 and 1735c), including the cost of loan modifications (as that term
is defined in section 502 of the Congressional Budget Act of 1974,
as amended), $49, 000,000, to remain available until expended.

1999 actual

2000 est.

2001 est.

00.04

Obligations by program activity:
Guaranteed loan subsidy ............................................... ...................

49 ...................

10.00

Total new obligations (object class 41.0) ................ ...................

49 ...................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ...................
23.95 Total new obligations .................................................... ...................
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................
Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

49 ...................
¥49 ...................

86.90
86.93

49 ...................

................... ...................
12
...................
49 ...................
...................
¥37
¥12
12 ...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
37 ...................
Outlays from discretionary balances ............................. ................... ...................
12

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

10.00

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
New financing authority (gross) .................................... ...................
62

61
17

21.40
22.00
23.90
23.95
24.40

Total new obligations ........................................... ...................

62
¥1
61

78
¥5
73

New financing authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ................... ...................

................... ...................
...................
1

1
5

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................
87.00 Total financing disbursements (gross) .........................

88.90

49 ...................
37
12

89.00
90.00

Guaranteed loan levels supportable by subsidy budget
authority:
2150 Apartments NC/SC .........................................................
2150 221d3 NP/Coop owned apartments ...............................
2150 Mixed income (Hope d4) ................................................
2150 241a supplemental loans for apartments ....................
2150 Section 234: condominiums ..........................................
2150 Section 203(k): rehabilitation mortgages ......................
2150 Section 221(d)(2): low income housing ........................
2150 Property improvements ..................................................
2150 Manufactured housing ...................................................

...................
...................
...................
...................
...................
...................
...................
...................
...................

2159

Total loan guarantee levels ...................................... ...................
Guaranteed loan subsidy budget authority:
2330 Subsidy budget authority ............................................... ...................
Guaranteed loan subsidy outlays:
2340 Subsidy outlays .............................................................. ...................

VerDate 04-JAN-2000

19:53 Jan 28, 2000

Jkt 186484

2000 est.

462
11
1
12
1,916
315
6
110
2

¥17

Net financing authority and financing disbursements:
Financing authority ........................................................ ................... ................... ...................
Financing disbursements ............................................... ...................
¥62
¥17

Status of Guaranteed Loans (in millions of dollars)

2001 est.

1999 actual

...................
...................
...................
...................
...................
...................
...................
...................
...................

2150

Total guaranteed loan commitments ........................ ...................

49 ...................
37

2290

2,835 ...................

Frm 00012

2000 est.

2001 est.

Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ...................
2112 Uncommitted loan guarantee limitation ....................... ...................
2,835 ...................

Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year .............................................
Disbursements of new guaranteed loans ......................
Adjustments:
2261
Terminations for default that result in loans receivable .......................................................................
2262
Terminations for default that result in acquisition
of property .............................................................

PO 00000

¥62

Total, offsetting collections (cash) .................. ...................

Identification code 86–4077–1–3–371
1999 actual

...................
1
6
................... ................... ...................

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Payments from program account ......................... ...................
¥49 ...................
Non-Federal sources:
88.40
Fees and premiums .......................................... ...................
¥13
¥16
88.40
Single family property recoveries ..................... ................... ...................
¥1

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
Identification code 86–0200–1–1–371

2001 est.

72.40

...................

2000 est.

Obligations by program activity:
Capital investment, claims and other:
00.01
Default claims and other .......................................... ...................

Program and Financing (in millions of dollars)
Identification code 86–0200–1–1–371

1999 actual

Identification code 86–4077–1–3–371

2210
2231

Fmt 3616

................... ...................
...................
2,260

2,260
122

................... ...................

¥2

................... ...................

¥4

Outstanding, end of year .......................................... ...................

Sfmt 3643

E:\BUDGET\SUP.XXX

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2,835 ...................

PsN: SUP

2,260

2,376

2299

Memorandum:
Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................ ...................

2,260

2,376

Outstanding, end of year ...................................... ................... ...................

MANAGEMENT AND ADMINISTRATION
OF

Identification code 86–0189–1–1–451

1001

INSPECTOR GENERAL

(Supplemental now requested, existing legislation)

1999 actual

Identification code 86–0189–1–1–451

¥6

¥6
6

6
¥6

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................
¥6 ...................
50.00
Reappropriation ......................................................... ................... ...................
6
70.00

73.10
73.20
74.40

¥6

Total new budget authority (gross) .......................... ...................

Change in unpaid obligations:
Total new obligations .................................................... ...................
¥6
Total outlays (gross) ...................................................... ...................
5
Unpaid obligations, end of year: Obligated balance,
end of year ................................................................ ................... ...................

6
¥4
1

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
¥5
Outlays from discretionary balances ............................. ................... ...................

5
¥1

Total outlays (gross) ................................................. ...................

¥5

¥6
¥5

6
4

86.90
86.93
87.00

This supplemental request would extend the time period
for expenditure of funds from one year to two years. This
will facilitate judicious completion of the implementation of
the Anti-fraud initiative, including the hiring of the remaining
new staff needed and coordination, where applicable, with
local enforcement officials. The Administration urges quick
action by the Congress on this supplemental request in order
to achieve the full benefits of this proposal.

1999 actual

11.1
12.1
21.0
25.1
99.9

WILDLAND FIRE MANAGEMENT
For an additional amount for ‘‘Wildland fire management,’’
$100,000,000, to remain available until expended, for emergency rehabilitation and wildfire suppression activities: Provided, That the entire
amount is designated by Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended; Provided further, That this
amount shall be available only to the extent that an official budget
request for a specific dollar amount, that includes designation of the
entire amount of the request as an emergency requirement as defined
by such Act, is transmitted by the President to the Congress.
Program and Financing (in millions of dollars)
1999 actual

2000 est.

2001 est.

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
100
New budget authority (gross) ........................................ ...................
100 ...................

23.90
23.95
24.40

Total budgetary resources available for obligation ...................
100
100
Total new obligations .................................................... ................... ................... ...................
Unobligated balance available, end of year ................. ...................
100
100

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

89.00
90.00

100 ...................

Net budget authority and outlays:
Budget authority ............................................................ ...................
100 ...................
Outlays ........................................................................... ................... ................... ...................

This supplemental request would allow the Interior Department to quickly meet any unusually severe wildland firefighting needs. Currently, Interior has no remaining contingency funds to draw upon. During the summer of 1999, major
fires in western States resulted in costs that greatly exceeded
those of the average firefighting season. In September, the
President released the remaining $50 million in contingent
emergency funding of the $100 million appropriated by P.L.
104–208, the Omnibus Consolidated Appropriations Act, 1997.

UNITED STATES GEOLOGICAL SURVEY
SURVEYS, INVESTIGATIONS

AND

RESEARCH

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Surveys, investigations and research,’’ $1,800,000, to remain available until expended, to repair
or replace stream monitoring equipment and associated facilities damaged by natural disasters: Provided, That the entire amount is designated by Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control
Act of 1985, as amended.

Object Classification (in millions of dollars)
Identification code 86–0189–1–1–451

¥45

(Supplemental now requested, existing legislation)

2001 est.

Obligations by program activity:
Total new obligations .................................................... ...................

10.00

2001 est.

BUREAU OF LAND MANAGEMENT

Identification code 14–1125–1–1–302
2000 est.

2000 est.

Department of the Interior

Under this heading in P.L. 106–74, add the words, ‘‘to remain
available until September 30, 2001,’’ after ‘‘$83,000,000,’’.
Program and Financing (in millions of dollars)

1999 actual

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

As required by the Federal Credit Reform Act of 1990,
this non-budgetary account records all cash flows to and from
the Government resulting from loan guarantees committed
in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The
amounts in this account are a means of financing and are
not included in the budget totals.

OFFICE

1229

Personnel Summary

Addendum:
Cumulative balance of defaulted guaranteed loans
that result in loans receivable:
2310
Outstanding, start of year ........................................ ................... ................... ...................
2331
Disbursements for guaranteed loan claims ............. ................... ...................
2
2390

UNITED STATES GEOLOGICAL SURVEY

SUPPLEMENTAL PROPOSALS

Program and Financing (in millions of dollars)
2000 est.

2001 est.

1999 actual

Identification code 14–0804–1–1–300

2000 est.

2001 est.

...................
...................
...................
...................

¥3
¥1
¥1
¥1

3
1
1
1

Obligations by program activity:
Direct program:
00.03
Water resources investigations ................................. ...................

2 ...................

Total new obligations ................................................ ...................

¥6

10.00

2 ...................

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Advisory and assistance services ..................................

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Total new obligations (object class 31.0) ................ ...................

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1230

UNITED STATES GEOLOGICAL SURVEY—Continued

SURVEYS, INVESTIGATIONS

AND

THE BUDGET FOR FISCAL YEAR 2001
73.20
74.40

RESEARCH—Continued

Program and Financing (in millions of dollars)—Continued
1999 actual

Identification code 14–0804–1–1–300

22.00
23.95

2000 est.

2001 est.

86.90
86.93

Total outlays (gross) ...................................................... ...................
Unpaid obligations, end of year: Obligated balance,
end of year ................................................................ ...................

87.00

Total outlays (gross) ................................................. ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

2 ...................

89.00
90.00

73.10
73.20

2 ...................
¥2 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

2 ...................

89.00
90.00

2 ...................
2 ...................

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Construction,’’ $5,000,000, to remain
available until expended, to repair or replace buildings, equipment,
roads, and water control structure’s damaged by natural disasters:
Provided, That the entire amount is designated by Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
2000 est.

5 ...................

10.00

Total new obligations (object class 32.0) ................ ...................

5 ...................

22.00
23.95

5 ...................
¥5 ...................

5 ...................
1
3

NATIONAL PARK SERVICE
CONSTRUCTION
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Construction,’’ $4,000,000, to remain
available until expended, to repair or replace visitor facilities, equipment, roads and trails, and cultural sites and artifacts at national
park units damaged by natural disasters: Provided, That the entire
amount is designated by Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.

1999 actual

2000 est.

2001 est.

Obligations by program activity:
Direct program:
00.01
Line item construction and maintenance ................. ...................

4 ...................

10.00

Total new obligations (object class 25.2) ................ ...................

4 ...................

22.00
23.95

4 ...................
¥4 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

4 ...................

86.90
86.93

PO 00000

Frm 00014

................... ...................
3
...................
4 ...................
...................
¥1
¥1
...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
1 ...................
Outlays from discretionary balances ............................. ................... ...................
1

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

5 ...................

Change in unpaid obligations:
72.40 Unpaid obligations, start of year: Obligated balance,
start of year .............................................................. ................... ...................
4
73.10 Total new obligations .................................................... ...................
5 ...................

Jkt 186484

72.40

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

19:53 Jan 28, 2000

2001 est.

Obligations by program activity:
Direct program:
Construction and rehabilitation:
00.01
Refuges ................................................................. ...................

VerDate 04-JAN-2000

This supplemental request would provide funds to repair
damaged or destroyed property and structures including
buildings, equipment, roads, and water control structures on
FWS-owned lands and facilities damaged by rain, winds,
floods and other acts of nature, including Hurricanes Dennis,
Floyd, and Irene.
A supplemental is needed at this time to ensure the safety
of employees and visitors to National Wildlife Refuges is not
compromised and to protect Federal investments in endangered species recovery programs.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

Identification code 14–1039–1–1–303

CONSTRUCTION

1999 actual

Program and Financing (in millions of dollars)

UNITED STATES FISH AND WILDLIFE
SERVICE

Identification code 14–1612–1–1–303

¥3

2 ...................
¥2 ...................

This supplemental request would provide funds to repair
or to replace stream monitoring equipment and structures
damaged by rain, winds, floods and other acts of nature,
including Hurricanes Dennis, Floyd, and Irene. These stations
and associated equipment provide critical information on
stream flow to the National Weather Service (NWS) in disaster situations.
A supplemental is needed at this time to replace damaged
stream gauges before potential spring flooding. Stream monitoring is necessary to predict areas of potential flooding and
to assist the National Weather Service in issuing flood warnings to local communities.
The entire amount requested for 2000 has been designated
by the President as an emergency requirement pursuant to
the Balanced Budget and Emergency Deficit Control Act of
1985, as amended.

¥1

4 ...................
1
1

This supplemental request would provide funds to repair
destroyed or damaged property and structures including vis-

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INTERNATIONAL ORGANIZATIONS AND CONFERENCES

SUPPLEMENTAL PROPOSALS

itor facilities, equipment, roads and trails, and cultural sites
and artifacts at national park units damaged by rain, winds,
floods and other acts of nature, including Hurricanes Dennis,
Floyd, and Irene.
A supplemental is needed at this time to begin the repair
of NPS cultural sites and artifacts before further deterioration
occurs and to repair NPS visitor facilities for the peak summer visitor season. Repairs will focus on those needed to
ensure visitor safety.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

1231

26.0
31.0

Supplies and materials ................................................. ...................
Equipment ...................................................................... ...................

1 ...................
3 ...................

99.9

Total new obligations ................................................ ...................

24 ...................

SECURITY

AND

MAINTENANCE

UNITED STATES MISSIONS

(Supplemental now requested, existing legislation)

Department of State

Notwithstanding section 15 of the State Department Basic Authorities Act of 1956, for an additional amount for ‘‘Security and maintenance of United States missions,’’ $239,000,000, to remain available
until expended: Provided, That the entire amount is designated by
the Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control
Act of 1985, as amended.

ADMINISTRATION OF FOREIGN AFFAIRS

Program and Financing (in millions of dollars)

DIPLOMATIC

AND

CONSULAR PROGRAMS

1999 actual

Identification code 19–0535–1–1–153

2000 est.

2001 est.

(Supplemental now requested, existing legislation)
Notwithstanding section 15 of the State Department Basic Authorities Act of 1956, for an additional amount for ‘‘Diplomatic and Consular Programs,’’ $24,000,000, to remain available until expended:
Provided, That the entire amount is designated by the Congress as
an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and EmergencyDeficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
1999 actual

Identification code 19–0113–1–1–153

2000 est.

24 ...................

24 ...................
¥24 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

24 ...................

................... ...................
3
...................
24 ...................
...................
¥21
¥2
...................

Total outlays (gross) ................................................. ...................

89.00
90.00

Total new obligations (object class 32.0) ................ ...................

239 ...................

22.00
23.95

239 ...................
¥239 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

239 ...................

167

72.40

86.90
86.93

24 ...................
21
2

This supplemental request would fund the increased needs
of the Department of State resulting from the enhanced diplomatic, public diplomacy, and security activity relating to activities in Kosovo and the surrounding region.
The entire amount requested for has been designated by
the President as an emergency requirement pursuant to the
Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

1999 actual

21.0
22.0
23.3
25.2
25.4

Travel and transportation of persons ............................
Transportation of things ................................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Operation and maintenance of facilities ......................

VerDate 04-JAN-2000

19:53 Jan 28, 2000

...................
...................
...................
...................
...................

Jkt 186484

...................

102

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
72 ...................
Outlays from discretionary balances ............................. ................... ...................
65

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

239 ...................
72
65

This supplemental request would fund secure facility and
other construction in Kosovo and the surrounding region, as
well as other security construction needs as appropriate.
The entire amount requested for has been designated by
the President as an emergency requirement pursuant to the
Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

INTERNATIONAL ORGANIZATIONS AND
CONFERENCES
CONTRIBUTIONS

FOR

INTERNATIONAL PEACEKEEPING ACTIVITIES

(Supplemental now requested, existing legislation)

Object Classification (in millions of dollars)
Identification code 19–0113–1–1–153

................... ...................
167
...................
239 ...................
...................
¥72
¥65

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................
21 ...................
86.93 Outlays from discretionary balances ............................. ................... ...................
2
87.00

239 ...................

10.00

2001 est.

Obligations by program activity:
10.00 Total new obligations .................................................... ...................

22.00
23.95

Obligations by program activity:
Direct program:
00.01
State Department ...................................................... ...................

2000 est.

2
1
4
12
1

PO 00000

2001 est.

...................
...................
...................
...................
...................

Frm 00015

Notwithstanding section 15 of the State Department Basic Authorities Act of 1956, for an additional amount for ‘‘Contributions for
international peacekeeping activities,’’ $107,000,000, to remain available until September 30, 2001: Provided, That the entire amount is
designated by the Congress as an emergency requirement pursuant
to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended.

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1232

INTERNATIONAL ORGANIZATIONS AND CONFERENCES—Continued

CONTRIBUTIONS

FOR

THE BUDGET FOR FISCAL YEAR 2001

INTERNATIONAL PEACEKEEPING ACTIVITIES—
Continued

818 ...................
¥818 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

818 ...................

569

22.00
23.95

Program and Financing (in millions of dollars)
1999 actual

Identification code 19–1124–1–1–153

2000 est.

Obligations by program activity:
00.11 U.N. mission in East Timor ........................................... ...................
00.19 U.N. mission in Kosovo .................................................. ...................

2001 est.

16 ...................
91 ...................

72.40

10.00

Total new obligations (object class 41.0) ................ ...................

107 ...................

22.00
23.95

107 ...................
¥107 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

107 ...................

107 ...................
¥107 ...................

73.10
73.20

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................

107 ...................

107 ...................
107 ...................

89.00
90.00

This supplemental request would fund anticipated United
Nations peacekeeping operations, particularly those in Kosovo
and East Timor.
The entire amount requested for has been designated by
the President as an emergency requirement pursuant to the
Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

OTHER

ASSISTANCE

86.90
86.93
87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

10.00

...................
...................
...................
...................
...................

11.1
25.2
25.8
26.0
31.0
41.0

Personnel compensation: Full-time permanent .............
Other services ................................................................
Subsistence and support of persons .............................
Supplies and materials .................................................
Equipment ......................................................................
Grants, subsidies, and contributions ............................

99.0
99.5

Subtotal, direct obligations .................................. ...................
Below reporting threshold .............................................. ...................

99.9

Total new obligations ................................................ ...................

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Identification code 19–1154–1–1–151

1001

...................
...................
...................
...................
...................

Frm 00016

...................
...................
...................
...................
...................
...................

1999 actual

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

2001 est.

818 ...................

PO 00000

303

818 ...................
249
303

2000 est.

2001 est.

1
1
174
2
535
104

...................
...................
...................
...................
...................
...................

817 ...................
1 ...................
818 ...................

Personnel Summary

EDUCATIONAL

481
132
68
92
45

1999 actual

Identification code 19–1154–1–1–151

Program and Financing (in millions of dollars)

Obligations by program activity:
01.01 Push into southern Colombia ........................................
01.02 Drug trafficking interdiction ..........................................
01.03 Colombian National Police support ...............................
01.04 Economic development ..................................................
01.05 Boost governing capacity ..............................................

249

Object Classification (in millions of dollars)

For necessary expenses to carry out section 481 of the Foreign Assistance Act of 1961 to support Plan Colombia, $818,000,000, to remain
available until expended: Provided, That such funds shall be in addition to amounts otherwise available for such purposes: Provided further, That section 482(b) of the Act shall not apply to such funds:
Provided further, That, for purposes of supporting Plan Colombia,
any agency of the United States Government to which funds are transferred or allocated under any authority of the Act may utilize, in
addition to any authorities available for carrying out section 481,
any authorities available to that agency for carrying out related activities, including utilization of such funds for administrative expenses:
Provided further, That funds obligated prior to the date of enactment
of this Act for administrative expenses in support of Plan Colombia
may be finally charged to funds made available for such purposes
by this Act: Provided further, That any limitations on amounts that
an agency may use for a particular purpose or activity shall not
apply to funds made available under this supplemental Act to support
Plan Colombia: Provided further, That the entire amount is designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended.

2000 est.

266

This supplemental request would fund United States assistance to Plan Colombia to reduce the supply of narcotics to
the United States from the Andean region and aid Colombia
in overcoming its current economic and societal problems.
The funds would support the Colombian Army’s push into
southern Colombia in support of the Colombian National Police, enhance drug interdiction in Colombia and the region,
increase support to the Colombian National Police, provide
for economic development in Colombia and the Andean region,
and boost Colombia’s local and national governing capacity.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

PLAN COLOMBIA

1999 actual

...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
249 ...................
Outlays from discretionary balances ............................. ................... ...................
303

(Supplemental now requested, existing legislation)

Identification code 19–1154–1–1–151

................... ...................
569
...................
818 ...................
...................
¥249
¥303

AND

2000 est.

2001 est.

9 ...................

CULTURAL EXCHANGE PROGRAMS

(Supplemental now requested, existing legislation)
Notwithstanding section 15 of the State Department Basic Authorities Act of 1956 and section 701 of the United States Information
and Educational Exchange Act of 1948, for an additional amount
for ‘‘Educational and cultural exchange programs,’’ $3,622,000, to remain available until expended: Provided, That the entire amount is
designated by the Congress as an emergency requirement pursuant
to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended.

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FEDERAL AVIATION ADMINISTRATION

SUPPLEMENTAL PROPOSALS
90.00

Program and Financing (in millions of dollars)
1999 actual

Identification code 19–0209–1–1–154

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations (object class 41.0) ..................... ...................

4 ...................

22.00
23.95

4 ...................
¥4 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

4 ...................

Outlays ........................................................................... ...................

FEDERAL AVIATION ADMINISTRATION

................... ...................
2
...................
4 ...................
...................
¥2
¥2

GRANTS-IN-AID

2 ...................

(LIQUIDATION

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................
2 ...................
86.93 Outlays from discretionary balances ............................. ................... ...................
2
87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

4 ...................
2
2

This supplemental request would fund the establishment
of a Fulbright exchange program for Kosovo and expansion
of student exchange, international visitor, and citizen exchange programs in Kosovo and the region.
The entire amount requested for has been designated by
the President as an emergency requirement pursuant to the
Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

18 ...................

The supplemental request includes a general provision in
the Department of Defense that would transfer funding from
the Department of Defense to the Coast Guard to ensure
that the Coast Guard has the ability to finance the health
care that their beneficiaries obtain through the Department
of Defense TRICARE system. The costs of medical care provided through the TRICARE system and military treatment
facilities have increased significantly in the past few years.
The Coast Guard did not have sufficient information to budget
for these increased costs in their 2000 Budget.

72.40

...................

1233

(AIRPORT

FOR

AIRPORTS

OF CONTRACT AUTHORIZATION)
AND AIRWAY TRUST FUND)

(Supplemental now requested, existing legislation)
Public Law 106–69 is amended under this heading as follows:
(1) by reducing the obligation limitation to $1,845,638,000;
(2) by inserting before the current final proviso: ‘‘Provided further,
That any funds thus obligated for administration may, after reauthorization, be reimbursed from funds limited under this heading:’’; and
(3) by inserting before the period at the end thereof: ‘‘: Provided
further, That not more than $12,858,000 of funds limited under this
heading shall be available for obligation and expenditure for the Essential Air Service program under subchapter II of chapter 417 of
title 49, United States Code, in satisfaction of section 41742(a) of
such subchapter.’’.
Program and Financing (in millions of dollars)
1999 actual

Identification code 69–8106–1–7–402

Department of Transportation

2000 est.

2001 est.

COAST GUARD

00.01
00.02

Obligations by program activity:
Grants-in-aid for airports .............................................. ...................
Essential air service ...................................................... ...................

¥63 ...................
13 ...................

OPERATING EXPENSES

10.00

Total new obligations (object class 41.0) ................ ...................

¥50 ...................

Program and Financing (in millions of dollars)
1999 actual

Identification code 69–0201–1–1–999

Obligations by program activity:
Direct program:
00.01
Search and rescue ....................................................
00.02
Aids to navigation .....................................................
00.03
Marine safety .............................................................
00.04
Marine environmental protection ..............................
00.05
Enforcement of laws and treaties ............................
00.06
Ice operations ............................................................

2000 est.

...................
...................
...................
...................
...................
...................

2001 est.

2
3
2
2
8
1

...................
...................
...................
...................
...................
...................

10.00

Total new obligations (object class 25.6) ................ ...................

18 ...................

22.00
23.95

18 ...................
¥18 ...................

New budget authority (gross), detail:
Discretionary:
42.00
Transferred from other accounts .............................. ...................

18 ...................

43.00

Appropriation (total discretionary) ........................ ...................

18 ...................

73.10
73.20

18 ...................
¥18 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

18 ...................

89.00

Net budget authority and outlays:
Budget authority ............................................................ ...................

18 ...................

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21.40
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
50
Total new obligations .................................................... ...................
50 ...................
Unobligated balance available, end of year ................. ...................
50
50

86.90
86.93

¥50

¥24

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
2
Outlays from discretionary balances ............................. ................... ...................

¥7
¥19

87.00

PO 00000

Frm 00017

89.00
90.00

................... ...................
¥50
...................
¥50 ...................
...................
¥2
26
...................

Total outlays (gross) ................................................. ...................

¥26

This supplemental request would permit the FAA to meet
better the current demands of air traffic, address increasing
delays, and continue high levels of safety and security. Specifically, these funds will be used for critical activities such
as contracted service programs, operational contracts, telecommunications, and support of the national airspace system
modernization.

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1234

FEDERAL AVIATION ADMINISTRATION—Continued

THE BUDGET FOR FISCAL YEAR 2001

OPERATIONS
(AIRPORT

This supplemental request would transfer $4 million of balances to ‘‘Other defense activities’’ in the Department of Energy.

AND AIRWAY TRUST FUND)

(INCLUDING

TRANSFER OF FUNDS)

(Supplemental now requested, existing legislation)
In fiscal year 2000, the Secretary of Transportation may transfer
to ‘‘Operations’’ any unobligated balances available to the Department
of Transportation: Provided, That such transfers shall not be made
until fifteen days after written notification to the House and Senate
Committees on Appropriations: Provided further, That such transfers
may be derived only from those accounts for which the outlay rate
equals or exceeds that of ‘‘Operations.’’

INTERNAL REVENUE SERVICE,
PROCESSING, ASSISTANCE

AND

For an additional amount for ‘‘Processing, assistance and management,’’ $19,796,000.
Program and Financing (in millions of dollars)

Program and Financing (in millions of dollars)

1999 actual

Identification code 20–0912–1–1–803
1999 actual

Identification code 69–8104–1–7–402

2000 est.

Obligations by program activity:
00.01 Air traffic services ......................................................... ...................
00.02 Essential air service ...................................................... ...................
10.00

13 ...................
¥13 ...................

2001 est.

Obligations by program activity:
Direct program:
00.01
Submission processing .............................................. ...................
00.02
Telephone and correspondence ................................. ...................
00.03
Document matching .................................................. ...................

5 ...................
12 ...................
3 ...................

10.00

Total new obligations ................................................ ...................

20 ...................

22.00
23.95

20 ...................
¥20 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

20 ...................

Total new obligations ................................................ ................... ................... ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

89.00
90.00

¥2

Object Classification (in millions of dollars)
Identification code 69–8104–1–7–402

99.9

2000 est.

2001 est.

Change in unpaid obligations:
73.10 Total new obligations .................................................... ................... ................... ...................
73.20 Total outlays (gross) ...................................................... ...................
2
¥2

21.0
25.2
41.0

MANAGEMENT

(Supplemental now requested, existing legislation)

1999 actual

2000 est.

Travel and transportation of persons ............................ ...................
Other services ................................................................ ...................
Grants, subsidies, and contributions ............................ ...................

86.90
86.93

...................

2 ...................

87.00

Total outlays (gross) ................................................. ...................

18 ...................

89.00
90.00

20 ...................
18 ...................

2001 est.

4 ...................
9 ...................
¥13 ...................

................... ...................
2
...................
20 ...................
...................
¥18 ...................

FINANCIAL MANAGEMENT SERVICE

This supplemental request would provide increased staffing
to address falling compliance enforcement and customer service activities. This request is part of a $40 million proposal
by the Internal Revenue Service to begin immediate implementation of the Staffing Tax Administration for Balance and
Equity (STABLE) initiative proposed for 2001. Early implementation is needed to permit improvements in customer
service and compliance performance as soon as possible.

BIOMASS ENERGY DEVELOPMENT

Object Classification (in millions of dollars)

Total new obligations ................................................ ................... ................... ...................

Department of the Treasury

(Supplemental now requested, existing legislation)

1999 actual

Identification code 20–0114–1–1–271

2000 est.

2001 est.

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
¥4
New budget authority (gross) ........................................ ...................
¥4 ...................

23.90
23.95
24.40

Total budgetary resources available for obligation ...................
¥4
¥4
Total new obligations .................................................... ................... ................... ...................
Unobligated balance available, end of year ................. ...................
¥4
¥4

New budget authority (gross), detail:
Discretionary:
41.00
Transferred to other accounts ................................... ...................

1999 actual

Identification code 20–0912–1–1–803

Program and Financing (in millions of dollars)
11.1
11.3

6 ...................
3 ...................

11.9
12.1
21.0
25.1
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Advisory and assistance services ..................................
Supplies and materials .................................................
Equipment ......................................................................

9
3
1
2
1
4

99.9

Jkt 186484

...................
...................
...................
...................
...................
...................

Total new obligations ................................................ ...................

...................
...................
...................
...................
...................
...................

20 ...................

Personnel Summary
1999 actual

Identification code 20–0912–1–1–803

19:53 Jan 28, 2000

2001 est.

¥4 ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
¥4 ...................
90.00 Outlays ........................................................................... ................... ................... ...................

VerDate 04-JAN-2000

2000 est.

Personnel compensation:
Full-time permanent .................................................. ...................
Other than full-time permanent ............................... ...................

PO 00000

Frm 00018

1001

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

Fmt 3616

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2000 est.

2001 est.

238 ...................

CORPS OF ENGINEERS—CIVIL

SUPPLEMENTAL PROPOSALS

Total new obligations .................................................... ...................

¥13 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

13 ...................

23.95

TAX LAW ENFORCEMENT
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Tax law enforcement,’’ $6,807,000.

1235

Program and Financing (in millions of dollars)
1999 actual

Identification code 20–0913–1–1–999

2000 est.

2001 est.

Obligations by program activity:
Direct program:
00.02
Examination ............................................................... ...................
00.03
Collection ................................................................... ...................
00.04
Tax exempt and government entities ........................ ...................

1 ...................
5 ...................
1 ...................

10.00

Total new obligations ................................................ ...................

7 ...................

22.00
23.95

7 ...................
¥7 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

7 ...................

73.10
73.20

7 ...................
¥7 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

7 ...................

89.00
90.00

7 ...................
7 ...................

86.90
86.93

................... ...................
4
...................
13 ...................
...................
¥9 ...................
...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
9 ...................
Outlays from discretionary balances ............................. ................... ...................
2

87.00

Total outlays (gross) ................................................. ...................

9 ...................

89.00
90.00

13 ...................
9 ...................

Object Classification (in millions of dollars)

Identification code 20–0919–1–1–803

1999 actual

11.1
12.1
21.0
25.2
31.0
99.9

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Other services ................................................................
Equipment ......................................................................

2000 est.

99.9

Total new obligations ................................................ ...................

13 ...................

...................
...................
...................
...................
...................

2
1
1
2
1

1999 actual

2000 est.

CORPS OF ENGINEERS—CIVIL

...................
...................
...................
...................
...................

7 ...................

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

Department of the Army

2001 est.

Personnel Summary

1001

2001 est.

63 ...................

INFORMATION SYSTEMS

GENERAL INVESTIGATIONS
(Supplemental now requested, existing legislation)
For an additional amount for ‘‘General investigations’’ to complete
preconstruction engineering and design of an emergency outlet from
Devils Lake, North Dakota, to the Sheyenne River, $6,600,000, to
remain available until expended: Provided, That the work shall include an Environmental Impact Statement and the international coordination required to comply with the Boundary Waters Treaty of
1909: Provided further, That the funds may be used to restore funding
to studies from which funds were reprogrammed to respond to the
urgent requirements at Devils Lake: Provided further, That the entire
amount is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.

(Supplemental now requested, existing legislation)

Program and Financing (in millions of dollars)

For an additional amount for ‘‘Information systems,’’ $13,180,000,
to remain available until September 30, 2002.
Program and Financing (in millions of dollars)
1999 actual

Identification code 20–0919–1–1–803

2000 est.

2001 est.

Obligations by program activity:
Direct program:
00.01
Operational information systems .............................. ...................

13 ...................

10.00

13 ...................

Total new obligations ................................................ ...................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ...................

VerDate 04-JAN-2000

19:53 Jan 28, 2000

Jkt 186484

2001 est.

8 ...................
5 ...................

Department of Defense—Civil

Total new obligations ................................................ ...................

Identification code 20–0913–1–1–999

2000 est.

Communications, utilities, and miscellaneous charges ...................
Equipment ...................................................................... ...................

Object Classification (in millions of dollars)
Identification code 20–0913–1–1–999

1999 actual

23.3
31.0

1999 actual

Identification code 96–3121–1–1–301

Frm 00019

2001 est.

Obligations by program activity:
Direct program:
Surveys and planning:
00.01
Navigation, flood damage prevention, and shoreline protection studies ..................................... ...................

7 ...................

10.00

Total new obligations (object class 25.3) ................ ...................

7 ...................

22.00
23.95

7 ...................
¥7 ...................

13 ...................

PO 00000

2000 est.

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1236

CORPS OF ENGINEERS—CIVIL—Continued

THE BUDGET FOR FISCAL YEAR 2001

GENERAL INVESTIGATIONS—Continued
Program and Financing (in millions of dollars)—Continued
1999 actual

Identification code 96–3121–1–1–301

2000 est.

2001 est.

40.15

New budget authority (gross), detail:
Discretionary:
Appropriation (emergency) ........................................ ...................

7 ...................

73.10
73.20

7 ...................
¥7 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

7 ...................

ing dredging, disposal areas, snagging, drift and debris removal and scour protection.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

Executive Office of the President
UNANTICIPATED NEEDS
INFORMATION TECHNOLOGY SYSTEMS

AND

RELATED EXPENSES

(Supplemental now requested, existing legislation)
Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

7 ...................
7 ...................

This supplemental request would provide funding to complete preconstruction engineering and design, including the
associated Environmental Impact Statement and international coordination to ensure compliance with the Boundary
Waters Treaty of 1909, for an emergency outlet from Devils
Lake, North Dakota, to the Sheyenne River. It will also permit restoration of funding to studies that were used as
sources for reprogramming funds to continue the Devils Lake
planning on an expedited basis.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
OPERATION

AND

Under this heading in division B, title III, chapter 5 of Public
Law 105–277 strike ‘‘$2,250,000,000’’ and insert ‘‘$2,025,000,000.’’
Program and Financing (in millions of dollars)

23.95

For an additional amount for emergency repairs and dredging due
to hurricane damages, $19,175,000, to remain available until expended, of which such amounts for eligible navigation projects which
may be derived from the Harbor Maintenance Trust Fund pursuant
to Public Law 99–662, shall be derived from that Fund: Provided,
That the entire amount is designated by the Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended.

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................
40.60
Contingent emergency appropriation not available
for obligations ....................................................... ...................

1999 actual

2000 est.

89.00
90.00

This supplemental request would reduce funding made
available by the Omnibus Consolidated and Emergency Supplemental Appropriations Act to address requirements associated with year 2000 (Y2K) computer conversion. Unused
funds are no longer needed.
For more information on this account, see the Executive
Office of the President chapter of this volume.

DISASTER RELIEF
(Supplemental now requested, existing legislation)

19 ...................

22.00
23.95

19 ...................
¥19 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

19 ...................

73.10
73.20

19 ...................
¥19 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

19 ...................

89.00
90.00

19 ...................
19 ...................

This supplemental request would provide funds to complete
repairs of damages caused primarily by the high seas and
flooding during Hurricane Floyd in Atlantic Seaboard states
including Delaware, Maryland, North Carolina, South Carolina, and Virginia, to navigation channels and harbors, includ-

Jkt 186484

225 ...................

Appropriation (total discretionary) ........................ ................... ................... ...................

2001 est.

Obligations by program activity:
Total new obligations (object class 25.3) ..................... ...................

19:53 Jan 28, 2000

¥225 ...................

Federal Emergency Management Agency

10.00

VerDate 04-JAN-2000

2001 est.

43.00

Program and Financing (in millions of dollars)
Identification code 96–3123–1–1–300

2000 est.

Budgetary resources available for obligation:
Total new obligations .................................................... ................... ................... ...................

MAINTENANCE, GENERAL

(Supplemental now requested, existing legislation)

1999 actual

Identification code 11–1237–1–1–808

PO 00000

Frm 00020

Under this heading in the Miscellaneous Appropriations Act, 2000,
as enacted by section 1000(a)(5) of the Consolidated Appropriations
Act, 2000 (P.L. 106–113), delete ‘‘$215,000,000’’ and insert,
‘‘$292,400,000’’.

This supplemental request would permit an additional
$77.4 million in contingent emergency funds appropriated to
the Federal Emergency Management Agency to be used for
home buyouts and relocation assistance for flood victims of
Hurricane Floyd in North Carolina and other affected states.
There would be no increase in outlays.
The entire amount requested for 2000 has been designated
by the President as an emergency requirement pursuant to
the Balanced Budget and Emergency Deficit Control Act of
1985, as amended.

General Services Administration
POLICY

AND

OPERATIONS

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Policy and operations’’, $2,000,000,
to remain available until expended.

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MULTILATERAL ASSISTANCE

SUPPLEMENTAL PROPOSALS
86.93

Program and Financing (in millions of dollars)
1999 actual

Identification code 47–0110–1–1–804

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations (object class 25.2) ..................... ...................

2 ...................

22.00
23.95

2 ...................
¥2 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

2 ...................

73.10
73.20

2 ...................
¥2 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

2 ...................

1237

Outlays from discretionary balances ............................. ................... ...................

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

31 ...................
2
9

These funds are being requested in conjunction with the
implementation of the Kosovo settlement accords and for
strengthening NATO ties with Balkan countries and countries
of southeast Europe.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
INTERNATIONAL MILITARY EDUCATION

AND

TRAINING

2 ...................
2 ...................

This supplemental request would provide funds to accelerate and expand the design and development of a key component of the President’s Critical Infrastructure Protection initiative, the Federal Computer Incident Response Capability
(FedCIRC) Program. These funds will provide computer security incident identification, containment and recovery services
to all civilian agencies and departments. The FedCIRC Program serves as a central point to Federal civilian agencies
to respond to incidents and to share information system vulnerability data.

International Assistance Programs
INTERNATIONAL SECURITY ASSISTANCE
FOREIGN MILITARY FINANCING PROGRAM
(Supplemental now requested, existing legislation.)

For an additional amount for ‘‘International military education and
training,’’ $2,875,000, to remain available until September 30, 2001,
for grants to countries of the Balkans and southeast Europe: Provided,
That the entire amount is designated by Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
1999 actual

Identification code 11–1081–1–1–152

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations (object class 41.0) ..................... ...................

3 ...................

22.00
23.95

3 ...................
¥3 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

3 ...................

1 ...................

72.40

For an additional amount for ‘‘Foreign military financing program’’
to enable the President to carry out section 23 of the Arms Export
Control Act, $31,000,000, to remain available until September 30,
2001, for grants to countries of the Balkans and southeast Europe:
Provided, That these funds shall be nonrepayable, notwithstanding
sections 23(b) and 23(c) of the Act: Provided further, That the entire
amount is designated by Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.

86.90
86.93

................... ...................
1
...................
3 ...................
...................
¥2
¥1
...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
2 ...................
Outlays from discretionary balances ............................. ................... ...................
1

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

Program and Financing (in millions of dollars)
1999 actual

Identification code 11–1082–1–1–152

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations (object class 41.0) ..................... ...................

31 ...................

22.00
23.95

31 ...................
¥31 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

31 ...................

These funds are being requested to increase assistance to
southeast European countries to promote professionalization
of the military, including enhancement of self-defense capabilities, inter-operability, and improved civilian-military relationships to solidify democratic reform efforts.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

72.40

86.90

................... ...................
29
...................
31 ...................
...................
¥2
¥9

19:53 Jan 28, 2000

MULTILATERAL ASSISTANCE
DEBT RESTRUCTURING

...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

VerDate 04-JAN-2000

3 ...................
2
1

Jkt 186484

2 ...................

PO 00000

Frm 00021

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Debt restructuring,’’ $210,000,000
for a contribution to the ‘‘Heavily Indebted Poor Countries Trust

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1238

MULTILATERAL ASSISTANCE—Continued

THE BUDGET FOR FISCAL YEAR 2001

DEBT RESTRUCTURING—Continued

Program and Financing (in millions of dollars)

Fund’’ of the International Bank for Reconstruction and Development
(HIPC Trust Fund). There are authorized to be appropriated to the
President in fiscal years 2000 through 2003, $600,000,000 for contributions to the HIPC Trust Fund, to remain available until expended.
Section 62 of the Bretton Woods Agreements Act (22 U.S.C. 286
et seq.) is amended:
(1) by inserting ‘‘and’’ at the end of paragraph (1)(B); and
(2) by striking paragraph (1)(D).

1999 actual

Identification code 11–0091–1–1–151

2000 est.

210 ...................

10.00

210 ...................

210 ...................
¥210 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

210 ...................

86.90
86.93

................... ...................
157
...................
210 ...................
...................
¥53
¥105
...................

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

157

105

210 ...................
53
105

This proposed supplemental would provide funds for a
U.S. contribution to the Heavily Indebted Poor Countries
Trust Fund of the International Bank for Reconstruction and
Development (HIPC Trust Fund) to support the participation
of the International Financial Institutions in the enhanced
HIPC initiative. The 2000 appropriation includes $110 million
for bilateral debt forgiveness, but fails to provide authorization or appropriation for the U.S. contribution to the HIPC
trust fund. This supplemental would also authorize the appropriation of $600,000,000 for U.S. contributions to the HIPC
Trust Fund in 2000 through 2003, and, by removing the limitation provided for in paragraph (1)(D) of section 62 of the
Bretton Woods Agreements Act, would authorize the Secretary of the Treasury to instruct the United States Executive
Director of the International Monetary Fund to vote to approve the use of the full amount of the earnings on the investment of the profits of gold sales by the International Monetary Fund for the purpose of providing debt relief under the
modified HIPC Initiative.

EASTERN EUROPE

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
50
New budget authority (gross) ........................................ ...................
195 ...................
195
50
¥145
¥50
50 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

195 ...................

................... ...................
...................
145
...................
¥20
...................

125
50
¥64

125

111

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
20 ...................
Outlays from discretionary balances ............................. ................... ...................
64

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

195 ...................
20
64

These funds are necessary to continue fostering a peaceful
transition in the Balkans toward a market-oriented, democratic future. Supplemental funds are intended for a stillfragile Kosovo, where unforeseen problems with UNMIK’s operations have arisen, and to address unforseen circumstances
elsewhere in the region—the electoral defeat of the Nationalist government opens the prospect of a new pro-reform government in Croatia, new pressures on the democratic forces
within Montenegro, and new opportunities for U.S. and EU
support to the anti-Milosevic opposition in Serbia.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

OPERATING EXPENSES

OF THE AGENCY FOR
DEVELOPMENT

INTERNATIONAL

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Operating expenses of the Agency
for International Development,’’ $22,000,000, to remain available until
September 30, 2001: Provided, That the entire amount is designated
by Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced budget and Emergency Deficit Control
Act of 1985, as amended.

AND THE

Jkt 186484

BALTIC STATES

PO 00000

1999 actual

Identification code 72–1000–1–1–151

For an additional amount for ‘‘Assistance for Eastern Europe and
the Baltic States,’’ $195,000,000, to remain available until September
30, 2001: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A)
of the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.

19:53 Jan 28, 2000

Frm 00022

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations .................................................... ...................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
5
New budget authority (gross) ........................................ ...................
22 ...................

(Supplemental now requested, existing legislation)

VerDate 04-JAN-2000

145

Program and Financing (in millions of dollars)

AGENCY FOR INTERNATIONAL
DEVELOPMENT
FOR

21.40
22.00

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
53 ...................
Outlays from discretionary balances ............................. ................... ...................
105

ASSISTANCE

Obligations by program activity:
Total new obligations (object class 41.0) ..................... ...................

72.40

Change in unpaid obligations:
72.40 Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

2001 est.

Obligations by program activity:
01.02 Heavily Indebted Poor Countries trust fund .................. ...................
Total new obligations (object class 41.0) ................ ...................

2000 est.

10.00

23.90
23.95
24.40

Program and Financing (in millions of dollars)

1999 actual

Identification code 72–1010–1–1–151

23.90
23.95
24.40

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22
5
¥17
¥5
5 ...................

AGENCY FOR INTERNATIONAL DEVELOPMENT—Continued

SUPPLEMENTAL PROPOSALS
New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................
Change in unpaid obligations:
72.40 Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

22 ...................

................... ...................
...................
17
...................
¥14
...................

3
5
¥4

Total outlays (gross) ................................................. ...................

89.00
90.00

86.90
86.93

22 ...................
14
4

These funds are requested in order to insure safe, secure
facilities and adequate support, oversight, and management,
for unforseen program requirements in the Balkans as part
of an overall package of assistance for that region. Funding
will cover costs of additional personnel and expanded facilities
and the associated security costs to insure maximum accountability for USAID programs in a region beset by multiple
crises.
The entire amount requested for 2000 has been designated
by the President as an emergency requirement pursuant to
the Balanced Budget and Emergency Deficit Control Act of
1985, as amended.

1999 actual

11.8

2000 est.

2001 est.

31.0
32.0

Personnel compensation: Special personal services
payments ...................................................................
Civilian personnel benefits ............................................
Transportation of things ................................................
Rental payments to others ............................................
Purchases of goods and services from Government
accounts ....................................................................
Equipment ......................................................................
Land and structures ......................................................

...................
...................
...................

1
1
3 ...................
6
1

99.0
99.5

Subtotal, direct obligations .................................. ...................
Below reporting threshold .............................................. ...................

16
5
1 ...................

99.9

Total new obligations ................................................ ...................

12.1
22.0
23.2
25.3

¥20 ...................
13
6
¥7

¥1

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
¥13 ...................
Outlays from discretionary balances ............................. ................... ...................
¥6

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

¥13

¥6

MISSION SUPPORT
(Supplemental now requested, existing legislation)
Program and Financing (in millions of dollars)
1999 actual

Identification code 80–0112–1–1–999

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations .................................................... ...................

20 ...................

22.00
23.95

20 ...................
¥20 ...................

20 ...................

...................
...................
...................
...................

1
1
1
1
1 ...................
3
1

New budget authority (gross), detail:
Discretionary:
42.00
Transferred from other accounts .............................. ...................
Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

¥20 ...................
¥13
¥6

This supplemental request would repeal a requirement for
an additional unfunded space shuttle research mission in
2001 and the partial funding provided for the mission. The
funds would then be used for space shuttle safety investments. These investments include $20 million for safety upgrades and $20 million for personnel needs in Mission support.

Object Classification (in millions of dollars)
Identification code 72–1000–1–1–151

Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................
Unpaid obligations, end of year: Obligated balance,
end of year ................................................................ ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................
14 ...................
86.93 Outlays from discretionary balances ............................. ................... ...................
4
87.00

73.10
73.20
74.40

1239

72.40

................... ...................
4
...................
20 ...................
...................
¥16
¥4
...................

4 ...................

5
86.90
86.93

National Aeronautics and Space Administration

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

HUMAN SPACE FLIGHT
(Supplemental now requested, existing legislation)
The last proviso under this heading in Public Law 106–74 is repealed: Provided, That from amounts provided in such Act,
$20,200,000 shall be transferred to ‘‘Mission support.’’
Program and Financing (in millions of dollars)
1999 actual

Identification code 80–0111–1–1–252

Obligations by program activity:
10.00 Total new obligations (object class 25.5) ..................... ...................

2000 est.

¥20 ...................
20 ...................

New budget authority (gross), detail:
Discretionary:
41.00
Transferred to other accounts ................................... ...................

¥20 ...................

22.00
23.95

This supplemental request would fund additional personnel
at Human Space Flight field centers who will address capacity
and safety concerns for space shuttle operations.

2001 est.

¥20 ...................

Object Classification (in millions of dollars)
1999 actual

Identification code 80–0112–1–1–999

Jkt 186484

2001 est.

Personnel compensation: Full-time permanent ............. ...................
Civilian personnel benefits ............................................ ...................

15 ...................
5 ...................

99.9

Total new obligations ................................................ ...................

20 ...................

1999 actual

Identification code 80–0112–1–1–999

19:53 Jan 28, 2000

2000 est.

11.1
12.1

Personnel Summary

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20 ...................
16
4

PO 00000

1001

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

¥7

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2000 est.

2001 est.

282 ...................

1240

AGENCY FOR INTERNATIONAL DEVELOPMENT—Continued

ASSISTANCE

FOR

EASTERN EUROPE AND
Continued

THE

THE BUDGET FOR FISCAL YEAR 2001
BALTIC STATES—

National Science Foundation
EDUCATION

AND

HUMAN RESOURCES

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Education and human resources,’’
$1,000,000.

90.00

Outlays ........................................................................... ...................

This supplemental request would provide additional funds
to accelerate and expand the design and development of a
key component of the President’s Critical Infrastructure Protection initiative, the Federal Cyber Services Program. The
additional funding will help agencies meet a critical need
for highly trained information security personnel.

Program and Financing (in millions of dollars)
1999 actual

Identification code 49–0106–1–1–251

1 ...................

Small Business Administration
2000 est.

2001 est.

DISASTER LOANS PROGRAM ACCOUNT
(Supplemental now requested, existing legislation)

Obligations by program activity:
Obligations by progam activity:
Direct program:
Appropriated activities:
00.01
Federal cyber service [scholarships for service] ............................................................... ...................

1 ...................

10.00

Total new obligations (object class 41.0) ................ ...................

1 ...................

22.00
23.95

1 ...................
¥1 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

1 ...................

73.10
73.20

Change in unpaid obligations:
Total new obligations .................................................... ...................
1 ...................
Total outlays (gross) ...................................................... ................... ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
1 ...................
Outlays ........................................................................... ................... ................... ...................

For an additional amount for ‘‘Disaster loans program account’’
for the cost of direct loans, $31,000,000, to remain available until
expended: Provided, That such costs, including the cost of modifying
such loans, shall be as defined in section 502 of the Congressional
Budget Act of 1974; and for administrative expenses to carry out
the disaster loans program, an additional $19,500,000, to remain
available until expended, which may be transferred to and merged
with ‘‘Salaries and expenses’’: Provided, That the entire amount is
designated by the Congress as an emergency requirement pursuant
to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That the entire
amount shall be available only to the extent that an official budget
request, that includes designation of the entire amount of the request
as an emergency requirement as defined in the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended, is transmitted
by the President to the Congress.
Program and Financing (in millions of dollars)
1999 actual

Identification code 73–1152–1–1–453

2000 est.

2001 est.

21.40
22.00

23.90
23.95
24.40

Total budgetary resources available for obligation ...................
50
50
Total new obligations .................................................... ................... ................... ...................
Unobligated balance available, end of year ................. ...................
50
50

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

50 ...................

Office of Personnel Management
SALARIES

AND

EXPENSES

89.00
90.00

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Salaries and expenses,’’ $1,000,000.
Program and Financing (in millions of dollars)
1999 actual

Identification code 24–0100–1–1–805

2000 est.

2001 est.

Obligations by program activity:
Direct program:
00.01
Employment service—Federal cyber service ............ ...................

1 ...................

10.00

Total new obligations (object class 25.2) ................ ...................

1 ...................

1 ...................
¥1 ...................

Net budget authority and outlays:
Budget authority ............................................................ ...................
50 ...................
Outlays ........................................................................... ................... ................... ...................

This supplemental request would allow this program to continue to provide assistance to victims of Hurricane Floyd in
Delaware, Florida, Maryland, Connecticut, New Hampshire,
Vermont, Maine, South Carolina, North Carolina, Virginia,
Pennsylvania, New York, and New Jersey. Funds would also
be used for requirements resulting from previously declared
disasters and from anticipated disaster activity for the remainder of the year. Funding is required for both administrative and loan subsidy expenses.

Other Independent Agencies
COMMISSION ON CIVIL RIGHTS

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

SALARIES

1 ...................

AND

EXPENSES

(Supplemental now requested, existing legislation)
Change in unpaid obligations:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

1 ...................
¥1 ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................

1 ...................

73.10
73.20

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................

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For an additional amount for ‘‘Salaries and expenses,’’ $800,000.
Program and Financing (in millions of dollars)
1999 actual

Identification code 95–1900–1–1–751

10.00

Obligations by program activity:
Total new obligations (object class 25.2) ..................... ...................

1 ...................

PO 00000

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2000 est.

2001 est.

1 ...................

NATIONAL TRANSPORTATION SAFETY BOARD

SUPPLEMENTAL PROPOSALS

22.00
23.95

1 ...................

This supplemental request would fund completion of a number of civil rights research projects scheduled for completion
in 2000, including fact-finding, completing, printing, and distributing reports on: racial tensions, enforcement of the Americans with Disabilities Act, crisis of African-American men
in inner cities, and fair employment law.

COMMITTEE FOR THE PURCHASE FROM
PEOPLE WHO ARE BLIND OR SEVERELY
DISABLED
AND

SALARIES

AND

EXPENSES

(Supplemental now requested, existing legislation)

Change in unpaid obligations:
73.10 Total new obligations .................................................... ...................
1 ...................
73.20 Total outlays (gross) ...................................................... ................... ................... ...................

SALARIES

FEDERAL MARITIME COMMISSION

1 ...................
¥1 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

89.00
90.00

1241

EXPENSES

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Salaries and expenses,’’ $687,000.

For an additional amount for ‘‘Salaries and Expenses,’’ $490,000.

This supplemental request would provide funding for a
Presidentially-appointed fifth Commissioner and staff. It
would also provide funding to complete the Congressionally
mandated implementation of the Ocean Shipping Reform Act
of 1998, which amends the Shipping Act of 1984, and allow
the Federal Maritime Commission to identify and initiate necessary rule changes.

NATIONAL TRANSPORTATION SAFETY BOARD
SALARIES

AND

EXPENSES

(Supplemental now requested, existing legislation)
For an additional amount for ‘‘Salaries and expenses,’’ $17,596,000,
for emergency expenses associated with the investigation of the Egypt
Air 990 accident: Provided: That such funds shall be available for
wreckage location and recovery, facilities, technical support, testing,
wreckage mock-up and local assistance: Provided further, That these
funds shall be available only to the extent an official budget request,
for a specific dollar amount, that includes designation of the entire
amount as an emergency requirement as defined in the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, is
transmitted by the President to the Congress: Provided further, That
the entire amount is designated by Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.

Program and Financing (in millions of dollars)
Program and Financing (in millions of dollars)
1999 actual

Identification code 95–2000–1–1–505

2000 est.

2001 est.
1999 actual

Identification code 95–0310–1–1–407

Obligations by program activity:
10.00 Total new obligations (object class 99.5) ..................... ...................
Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ...................
23.95 Total new obligations .................................................... ...................
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

1 ...................

1 ...................
¥1 ...................

73.10
73.20

2001 est.

00.01

Obligations by program activity:
Egypt Air 990 investigation ........................................... ...................

18 ...................

10.00

Total new obligations ................................................ ...................

18 ...................

22.00
23.95

18 ...................
¥18 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................ ...................

18 ...................

1 ...................

1 ...................
¥1 ...................

2000 est.

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

1 ...................

89.00
90.00

1 ...................
1 ...................

This supplemental request would finance substantially expanded marketing of Javits-Wagner-O’Day (JWOD) products
to Federal employees as a result of fundamental shifts in
Federal acquisition of commercial-type products, such as office
supplies, cleaning materials, and medical items. Such products are increasingly bought by Federal purchase cardholders
who have not been sufficiently informed about the JWOD
program to realize that they are required by law to buy
JWOD products. The primary objective of the JWOD Act is
to use the purchasing power of the Federal Government to
provide employment and training to approximately 34,000
people with severe disabilities. The need to better educate
Federal customers about JWOD products and where to buy
them has increased as a result of confusion about the status
of the General Services Administration’s stock program, which
has historically distributed JWOD products.

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86.90
86.93

................... ...................
2
...................
18 ...................
...................
¥16 ...................
...................

2 ...................

87.00

Total outlays (gross) ................................................. ...................

16 ...................

89.00
90.00

18 ...................
16 ...................

This supplemental request provide funds to reimburse the
Navy for wreckage location and recovery of Egypt Air 990,
as well as for facilities, technical assistance, testing, and local
assistance associated with the investigation. The National
Transportation Safety Board is an independent, non-regulatory agency charged with promoting transportation safety
through the investigation of accidents.
The entire amount requested for 2000 has been designated
by the President as an emergency requirement pursuant to

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1242

NATIONAL TRANSPORTATION SAFETY BOARD—Continued

SALARIES

AND

THE BUDGET FOR FISCAL YEAR 2001

EXPENSES—Continued

the Balanced Budget and Emergency Deficit Control Act of
1985, as amended.

Object Classification (in millions of dollars)
Identification code 95–0310–1–1–407

1999 actual

2000 est.

2001 est.

21.0
25.2

Travel and transportation of persons ............................ ...................
Other services ................................................................ ...................

1 ...................
17 ...................

99.9

Total new obligations ................................................ ...................

18 ...................

GENERAL PROVISIONS
(Supplemental now requested, existing legislation)
SEC. 101. Funds appropriated by this supplemental Act, or made
available by the transfer of funds herein, for intelligence activities
are deemed to be specifically authorized by the Congress for purposes
of section 504 of the National Security Act of 1947 (50 U.S.C. 414).

This provision would provide the authorization required by
the National Security Act of 1947 to obligate funds provided
in proposed supplemental appropriations for intelligence activities.
SEC. 102. Notwithstanding 10 U.S.C. 2215, from amounts appropriated in the Department of Defense Appropriations Act, 2000, not
to exceed $18,000,000 may be transferred to the Coast Guard to cover
costs related to the delivery of health care to Coast Guard personnel
and retirees, and their dependents, to be derived as follows: not to
exceed $15,000,000 from ‘‘Research, development, test and evaluation,
Defense-wide’’, and not to exceed $3,000,000 from ‘‘Operation and
maintenance, Defense-wide.’’

This provision would permit the transfer of funding from
the Department of Defense to the Coast Guard to ensure
that the Coast Guard has the ability to finance the health
care that their beneficiaries obtain through the Department
of Defense TRICARE system. The costs of medical care provided through the TRICARE system and military treatment
facilities have increased significantly in the past few years.
The Coast Guard did not have sufficient information to budget
for these increased costs in their 2000 Budget.
SEC. 103. Authority for the Department of Defense to Provide Additional Support for Counter-drug Activities of Colombia
(a) Authority to Provide Support—
Using amounts appropriated in this supplemental Act, the Secretary
of Defense may provide the support described in subsection (b) for
counter-drug activities of the government of Colombia. In addition,
using unobligated balances from the Department of Defense Appropriations Act, 1999, the Secretary of Defense may transfer one light
observation aircraft to Colombia for counter-drug activities. In providing support to Colombia under this section, the Secretary of Defense
shall consult with the Secretary of State. The support provided under
this section shall be in addition to support provided to Colombia
under any other provision of law.
(b) Types of Support—
The authority under subsection (a) is limited to the following types
of support to Colombia:
(1) The types of support specified in paragraphs (1), (2), and (3)
of section 1031(b) of the National Defense Authorization Act for Fiscal
Year 1997 (Public Law 104–201).
(2) The maintenance, repair, or upgrading of equipment of the government of Colombia that is used for counter-drug activities.

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(3) The transfer of nonlethal individual and organizational equipment for two additional Colombian Army air mobile counter-drug
battalions, one air mobile counter-drug brigade headquarters, and
one Colombian Army counter-drug aviation battalion.
(4) The operating costs of equipment of the government of Colombia
that is used for counter-drug activities.
(c) Funding limitation on obligations—
Of the amount authorized to be appropriated under this supplemental Act, an amount not to exceed $30,000,000 shall be available
for the provision of support under this section.
(d) Conditions on provision of support—
(1) The Secretary of Defense may not obligate or expend funds appropriated pursuant to this supplemental Act to provide support under
this section to Colombia until the end of the 15-day period beginning
on the date on which the Secretary submits the written certification
for fiscal year 2000, pursuant to section 1033(f)(1) of the National
Defense Authorization Act for Fiscal Year 1998 (Public Law 105–
85).
(2) The elements of the written certification submitted for fiscal
year 2000, described in section 1033(g) of such Act, shall apply to,
and the written certification will address, the support provided under
this section to Colombia.

This section provides specific authority for the funds appropriated in the supplemental request by reference to existing
DoD counterdrug authorities and through specific expansion
of authorities consistent with the requirements of Plan Colombia.
SEC. 104. Section 216 of title II, Department of Health and Human
Services Appropriations Act, 2000, as enacted by section 1000(a)(4),
division B, of the Consolidated Appropriations Act, 2000 (P.L. 106–
113), is repealed.

This supplemental language would repeal a provision enacted in the Department of Health and Human Services
(HHS) Appropriations Act, 2000, that delayed the availability
of certain funds provided in the Act until September 29, 2000.
The delay would have affected the following HHS programs:
the National Institutes of Health; the Health Resources and
Services Administration; the Centers for Disease Control and
Prevention; the Social Services Block Grant; the Substance
Abuse and Mental Health Services Administration; and, Children and Families Services Programs.
SEC. 105. Sections 8175 and 8176 of title VIII, Department of Defense Appropriations Act, 2000, as amended by section 215, title II,
Miscellaneous Appropriations Act, 2000, as enacted by section
1000(a)(5), division B, of the Consolidated Appropriations Act, 2000
(P.L. 106–113), are repealed.

This supplemental language would repeal provisions in the
Department of Defense Appropriations Act, 2000, that would
have: (1) extended the payment dates for progress payments
made to contractors by five days; and, (2) changed existing
prompt payment procedures, in the last month of the fiscal
year, to require that payments be made no earlier than one
day before the date on which the payment is due.
SEC. 106. Sections 305 and 306 of title III, Miscellaneous Appropriations Act, 2000, as enacted by section 1000(a)(5), division B, of the
Consolidated Appropriations Act, 2000 (P.L. 106–113), are repealed.

This supplemental language would repeal two provisions
enacted in the Miscellaneous Appropriations Act, 2000, that
shifted the last pay date in fiscal year 2000 to October 1,
2000, for the military and certain civilian employees.

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