[Appendix]
[Other Materials]
[Adjustments to 1996 Continuing Resolution Levels]
[From the U.S. Government Publishing Office, www.gpo.gov]


[[Page 1081]]


 
            ADJUSTMENTS TO 1996 CONTINUING RESOLUTION LEVELS

    At the time that this Budget was prepared, five 1996 appropriations 
bills had not been enacted into law. The agencies and programs normally 
funded by the five appropriations bills were operating under the terms 
of a continuing resolution (CR). This chapter includes adjustments for 
high-priority items that the President has previously requested or 
currently requests to be funded in excess of the CR levels.

                    Executive Office of the President



 
  COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY

  Council on Environmental Quality and Office of Environmental Quality

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1453-6-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        below reporting threshold)......                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       1
23.95 New obligations...................                      -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       1
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new current authority                       1
86.93 Outlays from current balances.....
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       1
90.00 Outlays...........................                       1
---------------------------------------------------------------------------

    This adjustment would allow adequate funding to meet the Council's 
responsibilities under the National Environmental Policy Act and provide 
advice to the President on environmental quality issues in order to help 
protect the environment for future generations.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1453-6-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                       3
---------------------------------------------------------------------------

                                

                        Department of Agriculture



 
                             FOREST SERVICE

                       State and Private Forestry

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 12-1105-6-1-302      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Urban Forestry....................                       2
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                       2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       2
23.95 New obligations...................                      -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                       2
73.20 Total outlays (gross).............                      -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       1
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       2
90.00 Outlays...........................                       1
---------------------------------------------------------------------------

    This adjustment would provide additional funds for the Urban 
Forestry program, which annually works with about 8,500 communities to 
plan, manage, and develop their natural resource base to enhance the 
environment. For every Federal program dollar spent, up to $13 in 
matching funds from the public and private sector are leveraged for 
urban and community forestry programs.

                                

                         Department of Commerce



 
                   ECONOMIC DEVELOPMENT ADMINISTRATION

                Economic Development Assistance Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-2050-6-1-452      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................                      10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      10
23.95 New obligations...................                     -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      10
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  10
73.10 New obligations...................                      10
73.20 Total outlays (gross).............                      -1          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      10          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       1
86.93 Outlays from current balances.....                                   2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       1           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      10
90.00 Outlays...........................                       1           2
---------------------------------------------------------------------------



[[Page 1082]]


    This adjustment would increase funding for the defense conversion 
investment program. Defense conversion activities assist States and 
localities to counter the adverse impacts of defense industry downsizing 
and base closures and create a revitalized economic base. This 
adjustment would provide long-term economic adjustment assistance to 
communities in response to locally identified priorities. This strategy 
assists localities to recover from the economic hardships caused by 
defense downsizing and provide for economic growth.

                                



 
                          BUREAU OF THE CENSUS

                     Periodic Censuses and Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0450-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.08 Demographic statistics program: 
        2000 Decennial census...........                       7
                                           ---------   ---------  ----------

10.00   Total obligations...............                       7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       7
23.95 New obligations...................                      -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       7
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                       7
73.20 Total outlays (gross).............                      -6          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       6
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       6           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       7
90.00 Outlays...........................                       6           1
---------------------------------------------------------------------------

    This adjustment would enhance the Bureau's ability to make the 
transition to a modern 2000 Decennial Census. The Bureau would expand 
the development of more effective, less costly methods than those used 
in 1990. The formation of crucial partnerships with State, tribal, and 
local governments and organizations that are aimed at lowering the cost 
of the census would not be discontinued. These funds would also allow 
for efforts directed at unusual situations, such as American Indians on 
reservations, migrant workers, people in rural areas, and residents of 
outlying areas such as Puerto Rico.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0450-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1
25.2  Other services....................                       3
31.0  Equipment.........................                       1
99.5  Below reporting threshold.........                       2
                                           ---------   ---------  ----------

99.9    Total obligations...............                       7
---------------------------------------------------------------------------

                                



 
                    ECONOMIC AND STATISTICAL ANALYSIS

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1500-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Bureau of Economic Analysis.......                       6
                                           ---------   ---------  ----------

10.00   Total obligations...............                       6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       6
23.95 New obligations...................                      -6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       6
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                       6
73.20 Total outlays (gross).............                      -5          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       5
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       5           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       6
90.00 Outlays...........................                       5           1
---------------------------------------------------------------------------

    This adjustment would allow the Bureau to move ahead aggressively on 
its computer re-engineering program and the most time sensitive 
statistical improvements identified by its Mid-Decade Strategic Plan. 
The increase would also fund the re-engineering and maintenance of core 
economic statistical programs. Certain programs, such as the regional 
economic projections program and the annual establishment level data on 
foreign direct investment by State and industry, would be continued.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1500-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................                       3
25.3  Purchases of goods and services 
        from Government accounts........                       1
31.0  Equipment.........................                       2
                                           ---------   ---------  ----------

99.9    Total obligations...............                       6
---------------------------------------------------------------------------

                                



 
             NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

                  Operations, Research, and Facilities

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1450-6-1-306      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Oceanic and Atmospheric Research..                       2
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          25.2).........................                       2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       2
23.95 New obligations...................                      -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       2
----------------------------------------------------------------------------

[[Page 1083]]


    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                       2
73.20 Total outlays (gross).............                      -1          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       1
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       2
90.00 Outlays...........................                       1           1
---------------------------------------------------------------------------

    This adjustment would provide additional resources for the Global 
Learning and Observations to Benefit the Environment (GLOBE) program. 
GLOBE plays an important role in supporting weather and climate 
research. It provides a communications link between K-12 schools in the 
United States and other schools around the world with NOAA for the 
exchange of information about the atmosphere and climate change. This 
adjustment would allow an expanded number of schools to participate.

                                



 
                        TECHNOLOGY ADMINISTRATION

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-1100-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................                       5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       5
23.95 New obligations...................                      -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       5
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                       5
73.20 Total outlays (gross).............                      -3          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       3
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       3           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       5
90.00 Outlays...........................                       3           1
---------------------------------------------------------------------------

    This adjustment would increase resources for the Administration, 
which provides valuable technology policy and advocacy work to help 
promote U.S. industrial competitiveness. This would maintain critical 
ongoing analytical work and continue the U.S. commitment to the U.S.-
Israel Science and Technology Commission.

                                



 
             NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY

                     Industrial Technology Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0525-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Advanced technology program.......                      45
00.02 Manufacturing extension 
        partnership.....................                      20
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                      65
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      65
23.95 New obligations...................                     -65
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      65
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  58
73.10 New obligations...................                      65
73.20 Total outlays (gross).............                      -7         -16
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      58          42
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       7
86.93 Outlays from current balances.....                                  16
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       7          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      65
90.00 Outlays...........................                       7          16
---------------------------------------------------------------------------

    This adjustment would provide additional funds for the Advanced 
Technology Program (ATP),which is an effective mechanism for augmenting 
U.S. economic growth through highly-leveraged, industry-led R&D. ATP is 
a highly competitive, cost-shared program that fosters technology 
development, promotes industrial alliances, and creates jobs. This 
increase provides total funding that would allow for approximately $71 
million in new ATP awards and would fulfill funding commitments made in 
prior years to over 500 companies. Without new awards, the program would 
be stalled, thus forfeiting the momentum gained by previous investment 
in the program. Companies would lose faith in the program and proposal 
writing would decline. This additional funding would help insure that 
the U.S. maintains competitiveness and economic growth.

    Additional funding would also be provided for the Manufacturing 
Extension Program (MEP), which provides grassroots outreach to 381,000 
smaller manufacturers. Through technical information and manufacturing 
assistance, MEP works to improve manufacturing competitiveness. 
Evaluations of clients served to date show a return on Federal 
investment of eight to one. This increase would allow deployment of a 
full national network of 75 MEP centers.

                                



 
       NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION

                    Information Infrastructure Grants

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 13-0552-6-1-503      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................                      32
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      32
                                                                 
[[Page 1084]]

23.95 New obligations...................                     -32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      32
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  30
73.10 New obligations...................                      32
73.20 Total outlays (gross).............                      -2         -15
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      30          15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       2
86.93 Outlays from current balances.....                                  15
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       2          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      32
90.00 Outlays...........................                       2          15
---------------------------------------------------------------------------

    This adjustment would increase the number of grants promoting the 
development of the national telecommunications and information 
infrastructure. These grants would fund additional demonstration 
projects to show how the delivery of social services, such as education 
and health care, can be enhanced.

                                

                         Department of Education



 
              OFFICE OF ELEMENTARY AND SECONDARY EDUCATION

                            Education Reform

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0500-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Goals 2000........................                     134
00.02 Goals 2000 (transfer from Student 
        financial assistance)...........                      40
00.03 School-to-work opportunities......                      83
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                     257
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     257
23.95 New obligations...................                    -257
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Appropriation:

40.00   Appropriation...................                     217
40.00   Appropriation (transfer from 
          Student financial assistance).                      40
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........                     257
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................                     257
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 226
73.10 New obligations...................                     257
73.20 Total outlays (gross).............                     -31        -175
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     226          51
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      31
86.93 Outlays from current balances.....                                 175
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      31         175
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     257
90.00 Outlays...........................                      31         175
---------------------------------------------------------------------------

    This adjustment would restore funds for Goals 2000, helping 12 
percent of all schools (approximately 12,000 schools in nearly all 
States) to implement education reform and raise academic standards. The 
adjustment also would restore funds for School-to-Work (jointly 
administered by the Departments of Education and Labor), assisting 27 
States to continue building their statewide school-to-work (STW) 
transition systems and up to 23 States to start implementing the STW 
initiative. Of these additional amounts, $40 million would be derived by 
transfer from unneeded funds in student financial assistance.

                                

                     Education for the Disadvantaged

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0900-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed increase............                   1,313
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                   1,313
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                   1,313
23.95 New obligations...................                  -1,313
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                   1,313
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                               1,155
73.10 New obligations...................                   1,313
73.20 Total outlays (gross).............                    -158        -893
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                   1,155         262
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     158
86.93 Outlays from current balances.....                                 893
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     158         893
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                   1,313
90.00 Outlays...........................                     158         893
---------------------------------------------------------------------------

    This adjustment would provide additional funding for education for 
the disadvantaged, in order to help one million more children in our 
poorest communities meet the same challenging State academic standards 
as all other students.

                                

                       School Improvement Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-1000-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Eisenhower professional development:

00.01   State grants....................                      42
00.02   State grants (transfer from 
          Student financial assistance).                      49
      Safe and drug-free schools and communities:

00.03   State grants....................                     110
00.04   State grants (transfer from 
          Student financial assistance).                      24
00.05   National programs...............                       6
00.06   National programs (transfer from 
          Student financial assistance).                      10
                                                                 
[[Page 1085]]

00.07 Charter schools...................                      14
00.08 Comprehensive regional assistance 
        centers.........................                      23
00.09 Undistributed increase............                      30
                                           ---------   ---------  ----------

10.00   Total obligations...............                     308
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     308
23.95 New obligations...................                    -308
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Appropriation:

40.00   Appropriation...................                     226
40.00   Appropriation (transfer from 
          Student financial assistance).                      82
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........                     308
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................                     308
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 271
73.10 New obligations...................                     308
73.20 Total outlays (gross).............                     -37        -210
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     271          61
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      37
86.93 Outlays from current balances.....                                 209
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      37         210
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     308
90.00 Outlays...........................                      37         210
---------------------------------------------------------------------------

    This adjustment would provide additional funding for Eisenhower 
Professional development State grants, Safe and Drug-Free Schools 
(supporting drug and violence prevention efforts in 97 percent of all 
school districts), State Grants and National Programs, Charter schools 
(providing start-up costs for over 200 schools), Comprehensive Regional 
Assistance Centers, and certain other programs. Of these additional 
amounts, $83 million would be derived by transfer from unneeded funds in 
Student financial assistance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-1000-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................                       1
41.0  Grants, subsidies, and 
        contributions...................                     277
92.0  Undistributed.....................                      30
                                           ---------   ---------  ----------

99.9    Total obligations...............                     308
---------------------------------------------------------------------------

                                

                            Indian Education

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0101-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed increase............                      16
00.02 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                       4
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                      20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      20
23.95 New obligations...................                     -20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Appropriation:

40.00   Appropriation...................                      16
40.00   Appropriation (transfer from 
          Student financial assistance).                       4
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........                      20
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................                      20
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  18
73.10 New obligations...................                      20
73.20 Total outlays (gross).............                      -2         -14
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      18           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       2
86.93 Outlays from current balances.....                                  14
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       2          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      20
90.00 Outlays...........................                       2          14
---------------------------------------------------------------------------

    This adjustment would restore funding for Indian education programs 
and would support local efforts to improve teaching and learning for 
American Indian and Alaska Native children and adults. Of these 
additional amounts, $4 million would be derived by transfer from 
unneeded funds in Student financial assistance.

                                



 
      OFFICE OF BILINGUAL EDUCATION AND MINORITY LANGUAGES AFFAIRS

                    Bilingual and Immigrant Education

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-1300-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Immigrant education...............                      20
00.02 Undistributed increase............                      13
00.03 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                      19
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                      52
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      52
23.95 New obligations...................                     -52
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Appropriation:

40.00   Appropriation...................                      33
40.00   Appropriation (transfer Student 
          financial assistance).........                      19
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........                      52
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................                      52
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  46
73.10 New obligations...................                      52
73.20 Total outlays (gross).............                      -6         -35
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      46          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       6
86.93 Outlays from current balances.....                                  35
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       6          35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      52
90.00 Outlays...........................                       6          35
---------------------------------------------------------------------------

    This adjustment would restore funding for bilingual and immigrant 
education, assisting local educational agencies,

[[Page 1086]]
State educational agencies, and institutions of higher education to 
implement systemic reform, improving educational services for limited 
English proficient students and assisting them to meet the same 
challenging State standards as all other students. Of these additional 
amounts, $19 million would be derived by transfer from unneeded funds in 
Student financial assistance.

                                

                            Special Education

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0300-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      State grants:

00.01   Undistributed increase..........                     153
00.02   Undistributed increase (Transfer 
          from Student financial 
          asistance)....................                      96
                                           ---------   ---------  ----------

10.00   Total obligations...............                     249
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     249
23.95 New obligations...................                    -249
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Appropriation:

40.00   Appropriation...................                     153
40.00   Appropriation (Transfer from 
          Student financial assistance).                      96
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........                     249
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................                     249
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 225
73.10 New obligations...................                     249
73.20 Total outlays (gross).............                     -25        -149
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     225          75
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      25
86.93 Outlays from current balances.....                                 149
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      25         149
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     249
90.00 Outlays...........................                      25         149
---------------------------------------------------------------------------

    This adjustment would restore funding for programs that would assist 
States to assure that almost six million children with disabilities are 
provided the early intervention and educational services that they need 
to achieve high standards. Of these additional amounts, $96 million 
would be derived by transfer from unneeded funds in Student financial 
assistance.

                                

                  American Printing House for the Blind

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0600-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                       1
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       1
23.95 New obligations...................                      -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation (transfer from 
        Student financial assistance)...                       1
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new current authority                       1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       1
90.00 Outlays...........................                       1
---------------------------------------------------------------------------

    This adjustment would restore funding for the activities of the 
American Printing House for the Blind, for educational materials, 
advisory services, the copyright initiative, and educational and 
technical research areas. Additional funds would be derived by transfer 
from unneeded funds in Student financial assistance.

                                

                National Technical Institute for the Deaf

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0601-6-1-502      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                       3
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                       3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       3
23.95 New obligations...................                      -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation (transfer from 
        Student financial assistance)...                       3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       3
73.20 Total outlays (gross).............                      -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       3
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       3
90.00 Outlays...........................                       3
---------------------------------------------------------------------------

    This adjustment would restore funding for activities of the National 
Technical Institute for the Deaf and would be derived by transfer from 
unneeded funds in Student financial assistance.

                                

                          Gallaudet University

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0602-6-1-502      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                       8
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                       8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       8
23.95 New obligations...................                      -8
----------------------------------------------------------------------------

[[Page 1087]]


    New budget authority (gross), detail:
40.00 Appropriation (transfer from 
        Student financial assistance)...                       8
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       8
73.20 Total outlays (gross).............                      -8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       8
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       8
90.00 Outlays...........................                       8
---------------------------------------------------------------------------

    This adjustment would restore funding for Gallaudet University and 
would be derived by transfer from unneeded funds in Student financial 
assistance.

                                



 
                OFFICE OF VOCATIONAL AND ADULT EDUCATION

                     Vocational and Adult Education

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0400-6-1-501      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed increase............                     105
00.02 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                     114
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                     219
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     219
23.95 New obligations...................                    -219
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Appropriation:

40.00   Appropriation...................                     105
40.00   Appropriation (transfer from 
          Student financial assistance).                     114
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........                     219
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................                     219
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 193
73.10 New obligations...................                     219
73.20 Total outlays (gross).............                     -26        -149
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     193          44
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      26
86.93 Outlays from current balances.....                                 149
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      26         149
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     219
90.00 Outlays...........................                      26         149
---------------------------------------------------------------------------

    This adjustment would restore funding for vocational education 
programs that help youth acquire the knowledge and skills needed to 
compete in the 21st century world economy. This adjustment would also 
restore funding for adult education programs that help adult Americans 
improve their literacy skills in their roles as workers, citizens, and 
parents. Of these additional amounts, $114 million would be derived by 
transfer from unneeded funds in Student financial assistance.

                                



 
                    OFFICE OF POSTSECONDARY EDUCATION

                      Student Financial Assistance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0200-6-1-502      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed decrease (Transfer 
        to other accounts)..............                    -453
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                    -453
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                    -453
23.95 New obligations...................                     453
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation (Transfer to other 
        accounts).......................                    -453
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                -409
73.10 New obligations...................                    -453
73.20 Total outlays (gross).............                      45         395
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                    -409         -14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     -45
86.93 Outlays from current balances.....                                -394
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     -45        -395
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                    -453
90.00 Outlays...........................                     -45        -395
---------------------------------------------------------------------------

    The funds made available by the continuing resolution exceed program 
requirements by $453 million. This adjustment would transfer funds to 
other Education accounts with no effect on total funding.

                                

                            Higher Education

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0201-6-1-502      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                      13
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                      13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      13
23.95 New obligations...................                     -13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation (transfer from 
        Student financial assistance)...                      13
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  11
73.10 New obligations...................                      13
73.20 Total outlays (gross).............                      -2          -9
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      11           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       2
86.93 Outlays from current balances.....                                   9
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       2           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      13
90.00 Outlays...........................                       2           9
---------------------------------------------------------------------------



[[Page 1088]]


    This adjustment would provide additional funding for higher 
education programs and would be derived by transfer from unneeded funds 
in Student financial assistance.

                                

                            Howard University

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-0603-6-1-502      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                      17
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          92.0).........................                      17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      17
23.95 New obligations...................                     -17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation (transfer from 
        Student financial assistance)...                      17
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                      17
73.20 Total outlays (gross).............                     -16          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      16
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      16           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      17
90.00 Outlays...........................                      16           1
---------------------------------------------------------------------------

    This adjustment would provide additional funding for academic and 
research activities and would be derived by transfer from unneeded funds 
in Student financial assistance.

                                



 
             OFFICE OF EDUCATIONAL RESEARCH AND IMPROVEMENT

             Education Research, Statistics, and Improvement

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 91-1100-6-1-503      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Educational technology:

00.01   Star schools....................                       4
00.02   Other educational technology....                      32
                                           ---------   ---------  ----------

00.91     Subtotal, educational 
            technology..................                      36
01.01 Undistributed increase (transfer 
        from Student financial 
        assistance).....................                      56
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                      92
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      92
23.95 New obligations...................                     -92
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Appropriation:

40.00   Appropriation...................                      36
40.00   Appropriation (transfer from 
          Student financial assistance).                      56
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........                      92
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................                      92
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  73
73.10 New obligations...................                      92
73.20 Total outlays (gross).............                     -19         -54
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      73          19
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      19
86.93 Outlays from current balances.....                                  54
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      19          54
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      92
90.00 Outlays...........................                      19          54
---------------------------------------------------------------------------

    This adjustment would restore funding for Star schools, and provide 
funding for additional Technology Learning Challenge grants and other 
important education research, statistics, and improvement programs. Of 
these additional amounts, $56 million would be derived by transfer from 
unneeded funds in Student financial assistance.

                                

                          Department of Energy



 
                             ENERGY PROGRAMS

                           Energy Conservation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0215-6-1-272      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................                      38
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      38
23.95 New obligations...................                     -38
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      38
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  27
73.10 New obligations...................                      38
73.20 Total outlays (gross).............                     -11         -21
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      27           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      11
86.93 Outlays from current balances.....                                  21
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      11          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      38
90.00 Outlays...........................                      11          21
---------------------------------------------------------------------------

    This adjustment would allow three initiatives to continue their 
progress: the Climate Change Action Plan, the Partnership for a New 
Generation of Vehicles, and the Weatherization Grants program. It would 
allow approximately 6,000 more low-income families' homes to be 
weatherized, full continuation of competitive hybrid-vehicle development 
activities, and preservation and enhancement of partnerships with 
industry and local governments to reduce greenhouse gas emissions.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0215-6-1-272      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.5  Research and development contracts                      26
                                                                 
[[Page 1089]]

41.0  Grants, subsidies, and 
        contributions...................                      12
                                           ---------   ---------  ----------

99.9    Total obligations...............                      38
---------------------------------------------------------------------------

                                

                 Department of Health and Human Services



 
              HEALTH RESOURCES AND SERVICES ADMINISTRATION

                      Health Resources and Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-0350-6-1-550      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Native Hawaiian health care.......                       1
00.11 Payment to Hawaii for the 
        treatment of Hansen's disease...                       1
00.29 Rural health research.............                       3
00.30 Rural Health Cluster..............                      15
00.33 HIV...............................                      69
00.34 HIV Budget Amendment..............                      52
00.35 Other Adjustments.................                      12
                                           ---------   ---------  ----------

10.00   Total obligations...............                     153
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     153
23.95 New obligations...................                    -153
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     153
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 103
73.10 New obligations...................                     153
73.20 Total outlays (gross).............                     -50         -58
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     103          45
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      50
86.93 Outlays from current balances.....                                  58
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      50          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     153
90.00 Outlays...........................                      50          58
---------------------------------------------------------------------------

    This adjustment would provide additional resources for Ryan White 
AIDS treatment grants, AIDS Education and Training Center grants, and 
Rural and Hawaiian Health Care grants. The adjustment includes an 
amendment of $52 million for Ryan White AIDS treatment grants.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-0350-6-1-550      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................                      34
41.0  Grants, subsidies, and 
        contributions...................                     119
                                           ---------   ---------  ----------

99.9    Total obligations...............                     153
---------------------------------------------------------------------------

                                



 
                          INDIAN HEALTH SERVICE

                         Indian Health Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-0390-6-1-551      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Clinical services.................                      11
00.08 Contract Support Costs............                       2
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          25.2).........................                      13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      13
23.95 New obligations...................                     -13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      13
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   4
73.10 New obligations...................                      13
73.20 Total outlays (gross).............                      -9
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       9
86.93 Outlays from current balances.....                                   2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      13
90.00 Outlays...........................                       9
---------------------------------------------------------------------------

    This adjustment would provide additional resources for health 
services, including Tribal contract support costs.

                                



 
               CENTERS FOR DISEASE CONTROL AND PREVENTION

                 Disease Control, Research, and Training

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-0943-6-1-999      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Occupational Safety and Health....                       8
                                           ---------   ---------  ----------

10.00   Total obligations...............                       8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       8
23.95 New obligations...................                      -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       8
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   5
73.10 New obligations...................                       8
73.20 Total outlays (gross).............                      -3          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       3
86.93 Outlays from current balances.....                                   3
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       8
90.00 Outlays...........................                       3           3
---------------------------------------------------------------------------

    This adjustment would provide additional resources for the National 
Institute for Occupational Safety and Health.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-0943-6-1-999      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.5  Research and development contracts                       5
31.0  Equipment.........................                       3
                                           ---------   ---------  ----------

99.9    Total obligations...............                       8
---------------------------------------------------------------------------

                                

[[Page 1090]]

  


 
        SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION

               Substance Abuse and Mental Health Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-1362-6-1-550      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Substance Abuse Partnership.......                      25
00.02 Other adjustments.................                      40
                                           ---------   ---------  ----------

10.00   Total obligations...............                      65
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      65
23.95 New obligations...................                     -65
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      65
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  30
73.10 New obligations...................                      65
73.20 Total outlays (gross).............                     -35         -29
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      30           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      35
86.93 Outlays from current balances.....                                  29
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      35          29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      65
90.00 Outlays...........................                      35          29
---------------------------------------------------------------------------

    This adjustment would provide additional resources for the Substance 
Abuse Performance Partnership and other mental health and substance 
abuse activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-1362-6-1-550      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................                      21
41.0  Grants, subsidies, and 
        contributions...................                      44
                                           ---------   ---------  ----------

99.9    Total obligations...............                      65
---------------------------------------------------------------------------

                                



 
               AGENCY FOR HEALTH CARE POLICY AND RESEARCH

                     Health Care Policy and Research

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-1700-6-1-552      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

01.01   Research on health care systems 
          costs and access..............                       3
01.03   Research on health care outcomes 
          and quality...................                      12
                                           ---------   ---------  ----------

01.91     Total direct program..........                      15
04.01 Reimbursable program..............                     -16
                                           ---------   ---------  ----------

10.00   Total obligations...............                      -1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      -1
23.95 New obligations...................                       1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................                      15
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                     -16
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................                      -1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  12
73.10 New obligations...................                      -1
73.20 Total outlays (gross).............                      13          -8
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      12           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       3
86.93 Outlays from current balances.....                                   8
86.97 Outlays from new permanent 
        authority.......................                     -16
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     -13           8
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      15
90.00 Outlays...........................                       3           8
---------------------------------------------------------------------------

    This adjustment would provide direct budget authority for health 
care policy and research, in lieu of transfers from public health 
appropriations, thereby freeing up additional resources for other public 
health priorities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-1700-6-1-552      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....                      15
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................                     -16
                                           ---------   ---------  ----------

99.9    Total obligations...............                      -1
---------------------------------------------------------------------------

                                



 
                  HEALTH CARE FINANCING ADMINISTRATION

                           Program Management

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-0511-6-1-550      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research, demonstrations, and 
        evaluation projects.............                       4
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                       4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       4
23.95 New obligations...................                      -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............                       4
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       4
73.20 Total outlays (gross).............                      -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................                       4
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -4
----------------------------------------------------------------------------

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

    This adjustment would provide additional resources for research and 
demonstrations.

                                

[[Page 1091]]


                  Federal Hospital Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8005-6-7-571      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................                      40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      40
23.95 New obligations...................                     -40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................                      40
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                      40
73.20 Total outlays (gross).............                     -40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      40
86.93 Outlays from current balances.....
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      40
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      40
90.00 Outlays...........................                      40
---------------------------------------------------------------------------

    This adjustment would provide additional resources for the Health 
Care Financing Administration and the Social Security Administration.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8005-6-7-571      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.3  Purchases of goods and services 
        from Government accounts........                      -3
93.0  Administrative expenses: Portion 
        of limitation on salaries and 
        expenses: Social Security 
        Administration..................                      43
                                           ---------   ---------  ----------

99.9    Total obligations...............                      40
---------------------------------------------------------------------------

                                

           Federal Supplementary Medical Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8004-6-7-571      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Administration, SMI...............                      32
00.04 Research, SMI.....................                       4
                                           ---------   ---------  ----------

10.00   Total obligations...............                      36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      36
23.95 New obligations...................                     -36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.28 Appropriation (unavailable 
        balances).......................                      36
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                      36
73.20 Total outlays (gross).............                     -36
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      36
86.93 Outlays from current balances.....
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      36
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      36
90.00 Outlays...........................                      36
---------------------------------------------------------------------------

    This adjustment would provide additional resources for the Health 
Care Financing Administration and the Social Security Administration.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8004-6-7-571      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
41.0  Payment for health insurance 
        experiments and demonstration 
        projects........................                       4
93.0  Administrative expenses: Portion 
        of limitation on salaries and 
        expenses: Social Security 
        Administration..................                      32
                                           ---------   ---------  ----------

99.9    Total obligations...............                      36
---------------------------------------------------------------------------

                                



 
                ADMINISTRATION FOR CHILDREN AND FAMILIES

                 Children and Families Services Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-1536-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Head Start........................                     234
      Social services programs:

        Children, youth, and families:
01.03     Runaway and homeless youth....                       3
01.23   State grants and advocacy.......                      30
01.24   Special projects and university 
          affiliated projects...........                       5
                                           ---------   ---------  ----------

01.91     Total social services programs                      38
                                           ---------   ---------  ----------

10.00   Total obligations...............                     272
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     272
23.95 New obligations...................                    -272
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     272
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 160
73.10 New obligations...................                     272
73.20 Total outlays (gross).............                    -112        -142
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     160          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     112
86.93 Outlays from current balances.....                                 142
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     112         142
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     272
90.00 Outlays...........................                     112         142
---------------------------------------------------------------------------

    This adjustment includes $234 million for Head Start that would 
restore services to an estimated 50,000 children who would otherwise 
lose services under current 1996 funding levels. This adjustment also 
includes $38 million for other ACF Services programs such as 
Developmental Disabilities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-1536-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.1  Advisory and assistance services..                       3
41.0  Grants, subsidies, and 
        contributions...................                     269
                                           ---------   ---------  ----------

99.9    Total obligations...............                     272
---------------------------------------------------------------------------

                                

                    Violent Crime Reduction Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-8605-6-1-754      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Grants for Battered Women's 
        Shelters........................                       5
                                           ---------   ---------  ----------
                                                                  
[[Page 1092]]

10.00   Total obligations (object class 
          41.0).........................                       5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       5
23.95 New obligations...................                      -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
42.00 Transferred from other accounts...                       5
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   4
73.10 New obligations...................                       5
73.20 Total outlays (gross).............                      -1          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       1
86.93 Outlays from current balances.....                                   3
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       1           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       5
90.00 Outlays...........................                       1           3
---------------------------------------------------------------------------

    This adjustment would increase funding for Battered Women's 
Shelters. This represents about a 15 percent increase in Federal support 
for women's shelters above the Family Violence program level.

                                



 
                         ADMINISTRATION ON AGING

                         Aging Services Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-0142-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Supportive services and centers...                       1
01.02 Preventive health.................                      17
01.03 Ombudsman services................                       4
01.04 Elder abuse prevention............                       5
01.06 Home-delivered meals..............                       5
01.09 Research, training and 
        discretionary projects..........                      12
01.10 Federal administration............                       1
01.12 Pension counseling................                       2
                                           ---------   ---------  ----------

10.00   Total obligations...............                      47
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      47
23.95 New obligations...................                     -47
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      47
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  13
73.10 New obligations...................                      47
73.20 Total outlays (gross).............                     -34         -12
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      13           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      33
86.93 Outlays from current balances.....                                  12
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      34          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      47
90.00 Outlays...........................                      34          12
---------------------------------------------------------------------------

    This adjustment would fund 5.6 million meals for participants of the 
Meals on Wheels program. The adjustment would also allow for the 
continuation of preventive health assistance, ombudsman services, and 
long-term care research and demonstration projects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 75-0142-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       1
41.0  Grants, subsidies, and 
        contributions...................                      46
                                           ---------   ---------  ----------

99.9    Total obligations...............                      47
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 75-0142-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      19
---------------------------------------------------------------------------

                                

               Department of Housing and Urban Development



 
                   PUBLIC AND INDIAN HOUSING PROGRAMS

                      Public Housing Operating Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 86-0163-6-1-604      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating subsidies...............                     100
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                     100
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     100
23.95 New obligations...................                    -100
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     100
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  52
73.10 New obligations...................                     100
73.20 Total outlays (gross).............                     -48         -51
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      52           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      48
86.93 Outlays from current balances.....                                  51
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      48          51
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     100
90.00 Outlays...........................                      48          51
---------------------------------------------------------------------------

    This adjustment would fund ongoing maintenance, security, and social 
services of public housing authorities. Without these funds, 
deterioration in developments would negatively affect public housing 
residents and surrounding neighborhoods and would impede efforts of 
public housing authorities to attract higher income residents.

                                

[[Page 1093]]


      Revitalization of Severely Distressed Public Housing Projects

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 86-0218-6-1-604      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................                     220
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     220
23.95 New obligations...................                    -220
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     220
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 220
73.10 New obligations...................                     220
73.20 Total outlays (gross).............
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     220         220
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority
86.93 Outlays from current balances.....
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     220
90.00 Outlays...........................
---------------------------------------------------------------------------

    This adjustment would allow HUD to carry out its plan to demolish 
54,000 of the worst, highest-cost public housing units over the next 
three years. Severely Distressed grants would be used either to replace 
demolished units with portable certificates that allow residents greater 
mobility, or to reconstruct new units where appropriate, usually with 
much less population density.

                                



 
                            HOUSING PROGRAMS

                Annual Contributions for Assisted Housing

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 86-0164-6-1-604      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Assistance contracts: Lower income 
        housing (section 8).............                      85         135
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                      85         135
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Grants 
        (available).....................                                 280
22.00 New budget authority (gross)......                     365
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                     365         280
23.95 New obligations...................                     -85        -135
24.40 Unobligated balance available, end 
        of year: Available..............                     280         145
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     365
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  77
73.10 New obligations...................                      85         135
73.20 Total outlays (gross).............                      -8         -50
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      77         162
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       8
86.93 Outlays from current balances.....                                  50
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       8          50
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     365
90.00 Outlays...........................                       8          50
---------------------------------------------------------------------------

    This adjustment would provide $165 million for incremental rental 
assistance for 15,000 low-income households, increasing the total number 
of new low-income households assisted in 1996 from 35,000 to 50,000. 
This would provide much needed assistance to a small portion of the five 
million low-income households that either pay more than half of their 
income for rent or live in severely substandard housing.

    This adjustment also would provide $200 million for housing for the 
elderly and disabled populations. The funds would provide capital grants 
for construction of projects and rental assistance for low-income 
tenants.

                                

       Mutual Mortgage Insurance Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 86-4587-6-3-371      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default claims and other..........                                -871
00.05 Payment to the receipt account for 
        indirect modification savings 
        from SF assignment legislation..                   1,066
00.06 Increase in future negative 
        subsidy from assignment program 
        legislation.....................                     161         206
00.08 Interest payments to Treasury.....                      63          63
                                           ---------   ---------  ----------

10.00   Total obligations...............                   1,290        -602
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.90 Unobligated balance available, 
        start of year: Fund balance.....
22.00 New financing authority (gross)...                   1,290
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                   1,290
23.95 New obligations...................                  -1,290         602
24.90 Unobligated balance available, end 
        of year: Fund balance...........                                 602
----------------------------------------------------------------------------

    New financing authority (gross), detail:
67.15 Authority to borrow (indefinite)..                   1,290
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                                  23
68.47   Portion applied to debt 
          reduction.....................                                 -23
                                           ---------   ---------  ----------

68.90     Spending authority from 
            offsetting collections 
            (total).....................
                                           ---------   ---------  ----------

70.00   Total new financing authority 
          (gross).......................                   1,290
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.90 Unpaid obligations, start of year: 
        Obligated balance: Fund balance.
73.10 New obligations...................                   1,290        -602
73.20 Total financing disbursements 
        (gross).........................                  -1,290         602
74.90 Unpaid obligations, end of year: 
        Obligated balance: Fund balance: 
        Uninvested balance..............
----------------------------------------------------------------------------

    Outlays (gross), detail:
87.00 Total financing disbursements 
        (gross).........................                   1,290        -602
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.25     Repayment of borrowing from 
            liquidating account.........                                 -33
88.40     Recoveries on defaulted notes.                                  10
                                           ---------   ---------  ----------

88.90       Total, offsetting 
              collections (cash)........                                 -23
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                   1,290         -23
90.00 Financing disbursements...........                   1,290        -625
---------------------------------------------------------------------------



[[Page 1094]]


    The unavailable collections schedule for this account elsewhere in 
this Budget Appendix shows an adjustment $1,066 million in additional 
collections in 1996 that would result from enacting an alternative to 
FHA's current assignment program for delinquent single-family 
homeowners. FHA is now preparing to implement assignment alternative 
legislation expected to be passed soon by the Congress. Under its 
current assignment program, if an otherwise qualified FHA homeowner 
experiences temporary financial trouble and becomes 90 days delinquent 
on their mortgage, FHA can pay a full claim on their behalf and take 
over servicing of the mortgage. The borrower is then allowed up to 3 
years to bring the loan to current status. This alternative to 
assignment would provide FHA with tools to encourage private lenders to 
forebear in these circumstances--FHA would avoid paying a claim and 
taking the property. Savings would be achieved through improved 
targeting and efficiency relative to HUD's current program. The 
alternative would also allow more FHA homeowners experiencing temporary 
economic distress to stay in their homes.

    As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government 
resulting from loan guarantees committed in 1992 and thereafter. The 
amounts in this account are considered a means of financing and are not 
included in the budget totals.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 86-4587-6-3-371      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Other services:

25.2    Negative Subsidy Transfers......                     161         206
25.2    Payment to receipt for indirect 
          modification..................                   1,066
33.0  Investments and loans.............                                -871
43.0  Interest and dividends............                      63          63
                                           ---------   ---------  ----------

99.9    Total obligations...............                   1,290        -602
---------------------------------------------------------------------------

                                

                       Department of the Interior



 
                          NATIONAL PARK SERVICE

                  Operation of the National Park System

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1036-6-1-303      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Park management...................                      75
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          25.2).........................                      75
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      75
23.95 New obligations...................                     -75
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation (general fund)......                      75
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  19
73.10 New obligations...................                      75
73.20 Total outlays (gross).............                     -56         -19
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      19
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      56
86.93 Outlays from current balances.....                                  19
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      56          19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      75
90.00 Outlays...........................                      56          19
---------------------------------------------------------------------------

    This adjustment would provide funds to meet the ever-growing demand 
for access to national parks while maintaining quality visitor services 
and protecting cultural and natural resources.

                                



 
                        BUREAU OF INDIAN AFFAIRS

                      Operation of Indian Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2100-6-1-999      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.06 Tribal priority allocations.......                      75
                                           ---------   ---------  ----------

10.00   Total obligations...............                      75
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      75
23.95 New obligations...................                     -75
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      75
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  31
73.10 New obligations...................                      75
73.20 Total outlays (gross).............                     -44         -30
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      31           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      44
86.93 Outlays from current balances.....                                  30
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      44          30
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      75
90.00 Outlays...........................                      44          30
---------------------------------------------------------------------------

    This adjustment would provide local level program funding for 
elementary and secondary education, social services, law enforcement and 
fire protection, tribal justice systems, and community development 
programs, many of which are tribally-operated.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2100-6-1-999      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................                       1
22.0  Transportation of things..........                       1
25.1  Advisory and assistance services..                       9
25.4  Operation and maintenance of 
        facilities......................                      55
26.0  Supplies and materials............                       1
31.0  Equipment.........................                       1
41.0  Grants, subsidies, and 
        contributions...................                       7
                                           ---------   ---------  ----------

99.9    Total obligations...............                      75
---------------------------------------------------------------------------

                                



 
             OFFICE OF SPECIAL TRUSTEE FOR AMERICAN INDIANS

           Office of the Special Trustee for American Indians

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0120-6-1-306      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Executive Direction...............                       1
                                                                 
[[Page 1095]]

00.02 Program Operations, Support, and 
        Improvements....................                      17
                                           ---------   ---------  ----------

10.00   Total obligations...............                      18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      16
22.20 Unobligated balance transferred...                       2
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                      18
23.95 New obligations...................                     -18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      16
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.90 Unpaid obligations, start of year: 
        Obligated balance: Fund balance.                                   5
73.10 New obligations...................                      18
73.20 Total outlays (gross).............                     -13          -5
74.90 Unpaid obligations, end of year: 
        Obligated balance: Fund balance: 
        Uninvested balance..............                       5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      11
86.93 Outlays from current balances.....                                   5
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      13           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      16
90.00 Outlays...........................                      13           5
---------------------------------------------------------------------------

    This adjustment would provide for needed equipment, staffing, and 
expanded program operations for this new office within the Office of the 
Secretary to oversee trust fund management reform.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0120-6-1-306      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services                      17
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                      18
---------------------------------------------------------------------------

                                

                          Department of Justice



 
                         GENERAL ADMINISTRATION

                  Community Oriented Policing Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 15-8594-6-1-754      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Public Safety and Community 
        Policing Grants.................                     828
                                           ---------   ---------  ----------

10.00   Total obligations...............                     828
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     828
23.95 New obligations...................                    -828
----------------------------------------------------------------------------

    New budget authority (gross), detail:
42.00 Transferred from other accounts 
        VCRTF...........................                     828
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 646
73.10 New obligations...................                     828
73.20 Total outlays (gross).............                    -182        -315
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     646         331
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     182
86.93 Outlays from current balances.....                                 315
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     182         315
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     828
90.00 Outlays...........................                     182         315
---------------------------------------------------------------------------

    This adjustment would provide funding to increase the number of cops 
on the streets by approximately 22,300 officers, for a total of 48,900 
additional officers funded by the end of 1996.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 15-8594-6-1-754      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................                       2
41.0  Grants, subsidies, and 
        contributions...................                     826
                                           ---------   ---------  ----------

99.9    Total obligations...............                     828
---------------------------------------------------------------------------

                                



 
                            LEGAL ACTIVITIES

                Salaries and Expenses, Antitrust Division

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 15-0319-6-1-752      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        11.1)...........................                       3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       3
23.95 New obligations...................                      -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       2
86.93 Outlays from current balances.....
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       3
90.00 Outlays...........................
---------------------------------------------------------------------------

    This adjustment would provide the resources necessary to enforce the 
antitrust laws of the United States.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 15-0319-6-1-752      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                     205
---------------------------------------------------------------------------

                                



 
                       OFFICE OF JUSTICE PROGRAMS

                    Violent Crime Reduction Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 15-8586-6-1-754      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Drug Courts.......................                      91
00.13 Other Crime Control Programs......                    -919
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                    -828
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                    -828
23.95 New obligations...................                     828
----------------------------------------------------------------------------

[[Page 1096]]


    New budget authority (gross), detail:
41.00 Transferred to other accounts.....                    -828
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                -646
73.10 New obligations...................                    -828
73.20 Total outlays (gross).............                     182         315
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                    -646        -331
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                    -182
86.93 Outlays from current balances.....                                -315
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                    -182        -315
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                    -828
90.00 Outlays...........................                    -182        -315
---------------------------------------------------------------------------

    This adjustment would provide for the transfer of funds from the 
Local Law Enforcement Block Grant program to the Community Policing 
Services oriented program. It would also transfer funds to the Drug 
Courts program. The Drug Courts program provides assistance to States 
and local units of government to develop and implement programs for non-
violent offenders with substance abuse problems.

                                

                   Violent Crime Reduction Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 15-8585-6-1-754      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
40.00 Appropriation.....................                       6
41.00 Transferred to other accounts COPS 
        VCRP............................                    -834
42.00 Transferred from other accounts...                     828
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........
                                           ---------   ---------  ----------

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

    Change in unpaid obligations:
73.10 New obligations...................
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........
----------------------------------------------------------------------------

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

    This account reflects the effect of the adjustments on the fund.

                                

                           Department of Labor



 
                 EMPLOYMENT AND TRAINING ADMINISTRATION

                    Training and Employment Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-0174-6-1-504      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Adult training grants.............                     117
00.02 Dislocated worker assistance......                     289          51
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                     406          51
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................                                  51
22.00 New budget authority (gross)......                     457
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                     457          51
23.95 New obligations...................                    -406         -51
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....                      51
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     457
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 385
73.10 New obligations...................                     406          51
73.20 Total outlays (gross).............                     -21        -319
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     385         117
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      21
86.93 Outlays from current balances.....                                 319
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      21         319
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     457
90.00 Outlays...........................                      21         319
---------------------------------------------------------------------------

    This adjustment would provide $340 million for the Job Training 
Partnership Act's Dislocated Worker Assistance program, which would 
permit an additional 141,000 dislocated workers to receive training and 
readjustment services.

    An additional $117 million for the Title II-A Adult Training grant 
program would expand financing for a program with a proven track record 
of increasing the employment and earnings of participants and would 
enable an additional 41,000 economically disadvantaged adults to receive 
training and related services.

                                

     State Unemployment Insurance and Employment Service Operations

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-0179-6-1-999      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.12 Employment service: One-stop 
        career centers..................                       6          19
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                       6          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................                                  19
22.00 New budget authority (gross)......                      25
                                           ---------   ---------  ----------
                                                                  
[[Page 1097]]

23.90   Total budgetary resources 
          available for obligation......                      25          19
23.95 New obligations...................                      -6         -19
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....                      19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      25
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                       6          19
73.20 Total outlays (gross).............                      -5         -20
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       5
86.93 Outlays from current balances.....                                  20
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       5          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      25
90.00 Outlays...........................                       5          20
---------------------------------------------------------------------------

    This adjustment would provide funding that would allow five to eight 
additional States to receive grants to implement One-Stop Career 
Centers. The goal of these centers is to bring together in one place the 
jobs, information, help, and resources that would help American workers 
make informed choices about their work lives.

                                



 
               PENSION AND WELFARE BENEFIT ADMINISTRATION

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-1700-6-1-601      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Enforcement and compliance........                       3
00.02 Policy, regulations, and public 
        services........................                       1
                                           ---------   ---------  ----------

10.00   Total obligations...............                       4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       4
23.95 New obligations...................                      -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       4
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       4
73.20 Total outlays (gross).............                      -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       4
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       4
----------------------------------------------------------------------------

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

    This adjustment would allow the Administration to continue its 
program to help assure that employees' contributions are properly 
remitted to 401(k) and similar pension plans and also to continue 
pension-participant assistance activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-1700-6-1-601      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................                       1
25.5  Research and development contracts                       1
25.7  Operation and maintenance of 
        equipment.......................                       2
                                           ---------   ---------  ----------

99.9    Total obligations...............                       4
---------------------------------------------------------------------------

                                



 
                   EMPLOYMENT STANDARDS ADMINISTRATION

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-0105-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Enforcement of wage and hour 
        standards.......................                      11
00.02 Federal contractor EEO standards 
        enforcement.....................                       4
00.03 Federal programs for workers' 
        compensation....................                       5
00.05 Labor-management standards........                       2
                                           ---------   ---------  ----------

10.00   Total obligations...............                      22
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      22
23.95 New obligations...................                     -22
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      22
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   2
73.10 New obligations...................                      22
73.20 Total outlays (gross).............                     -20          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      20
86.93 Outlays from current balances.....                                   2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      20           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      22
90.00 Outlays...........................                      20           2
---------------------------------------------------------------------------

    This adjustment would provide funds to begin implementation of the 
Wage and Hour's Immigration initiative, continuation of the streamlining 
efforts of the Office of Federal Contract Compliance and Office of 
Worker's Compensation, and enforcement of employee protections on 
federally-sponsored transportation projects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-0105-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                      10
12.1  Civilian personnel benefits.......                       2
21.0  Travel and transportation of 
        persons.........................                       2
25.2  Other services....................                       2
25.3  Purchases of goods and services 
        from Government accounts........                       1
25.7  Operation and maintenance of 
        equipment.......................                       2
26.0  Supplies and materials............                       1
31.0  Equipment.........................                       2
                                           ---------   ---------  ----------

99.9    Total obligations...............                      22
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 16-0105-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                     198
---------------------------------------------------------------------------

                                

[[Page 1098]]


  


 
              OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-0400-6-1-554      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Safety and health standards.......                       1
00.03 State programs....................                      11
00.04 Technical support.................                       2
00.05 Compliance assistance.............                      28
00.06 Safety and health statistics......                       2
00.07 Executive direction and 
        administration..................                       1
                                           ---------   ---------  ----------

10.00   Total obligations...............                      45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      45
23.95 New obligations...................                     -45
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      45
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   4
73.10 New obligations...................                      45
73.20 Total outlays (gross).............                     -41          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      41
86.93 Outlays from current balances.....                                   4
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      41           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      45
90.00 Outlays...........................                      41           4
---------------------------------------------------------------------------

    This adjustment would provide funds for enforcement, compliance 
assistance, and reinvention activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-0400-6-1-554      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                       8
11.5    Other personnel compensation....                       2
                                           ---------   ---------  ----------

11.9      Total personnel compensation..                      10
12.1  Civilian personnel benefits.......                       1
21.0  Travel and transportation of 
        persons.........................                       3
24.0  Printing and reproduction.........                       1
25.1  Advisory and assistance services..                       3
25.2  Other services....................                       7
25.3  Purchases of goods and services 
        from Government accounts........                       1
26.0  Supplies and materials............                       1
31.0  Equipment.........................                       5
41.0  Grants, subsidies, and 
        contributions...................                      13
                                           ---------   ---------  ----------

99.9    Total obligations...............                      45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 16-0400-6-1-554      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...                     199
1005  Full-time equivalent of overtime 
        and holiday hours...............                       1
---------------------------------------------------------------------------

                                



 
                  MINE SAFETY AND HEALTH ADMINISTRATION

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-1200-6-1-554      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Enforcement:

00.01   Coal............................                       7
00.02   Metal/non-metal.................                       3
00.05 Educational policy and development                       1
00.06 Technical support.................                       2
00.07 Program administration............                       1
                                           ---------   ---------  ----------

10.00   Total obligations...............                      14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      14
23.95 New obligations...................                     -14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      14
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                      14
73.20 Total outlays (gross).............                     -13          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      13
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      13           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      14
90.00 Outlays...........................                      13           1
---------------------------------------------------------------------------

    This adjustment would provide funds for compliance assistance, 
enforcement, and special emphasis programs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-1200-6-1-554      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                       6
11.5    Other personnel compensation....                       1
                                           ---------   ---------  ----------

11.9      Total personnel compensation..                       7
12.1  Civilian personnel benefits.......                       2
21.0  Travel and transportation of 
        things..........................                       2
22.0  Transportation of things..........                       1
25.2  Other services....................                       1
41.0  Grants, subsidies, and 
        contributions...................                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                      14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 16-1200-6-1-554      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...                     162
1005  Full-time equivalent of overtime 
        and holiday hours...............                       1
---------------------------------------------------------------------------

                                



 
                       BUREAU OF LABOR STATISTICS

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-0200-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Labor force statistics............                       7
                                                                 
[[Page 1099]]

00.02 Prices and cost of living.........                       1
00.03 Compensation and working 
        conditions......................                       1
00.06 Executive direction...............                       3
                                           ---------   ---------  ----------

10.00   Total obligations...............                      12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      12
23.95 New obligations...................                     -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      12
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   2
73.10 New obligations...................                      12
73.20 Total outlays (gross).............                     -10          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      10
86.93 Outlays from current balances.....                                   2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      10           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      12
90.00 Outlays...........................                      10           2
---------------------------------------------------------------------------

    This adjustment would provide funds to maintain core economic 
statistical series and the Bureau's component of a government-wide 
effort to revise the Standard Industrial Classification system.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 16-0200-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       2
12.1  Civilian personnel benefits.......                       1
21.0  Travel and transportation of 
        persons.........................                       1
25.2  Other services....................                       3
25.3  Purchases of goods and services 
        from Government accounts........                       4
26.0  Supplies and materials............                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                      12
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 16-0200-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      84
---------------------------------------------------------------------------

                                

                           Department of State



 
               INTERNATIONAL ORGANIZATIONS AND CONFERENCES

              Contributions to International Organizations

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1126-6-1-153      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
03.26 Undistributed Assessment..........                     223
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                     223
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     223
23.95 New obligations...................                    -223
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     223
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   4
73.10 New obligations...................                     223
73.20 Total outlays (gross).............                    -219          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     219
86.93 Outlays from current balances.....                                   4
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     219           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     223
90.00 Outlays...........................                     219           4
---------------------------------------------------------------------------

    This adjustment would provide funds to pay treaty-obligated U.S. 
payments to international organizations that play a critical role in 
advancing U.S. interests around the world, including among others the 
U.N., World Health Organization, World Trade Organization, and NATO.

                                

         Contributions for International Peacekeeping Activities

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1124-6-1-150      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.19 Undistributed Assessment..........                     215
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                     215
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     215
23.95 New obligations...................                    -215
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     215
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   4
73.10 New obligations...................                     215
73.20 Total outlays (gross).............                    -211          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     211
86.93 Outlays from current balances.....                                   4
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     211           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     215
90.00 Outlays...........................                     211           4
---------------------------------------------------------------------------

    This adjustment would provide funds to pay treaty-obligated U.S. 
payments to the U.N. for international peacekeeping in support of 
important U.S. foreign policy interests in regions that include among 
others Kuwait-Iraq, Israel's border, Haiti, Angola, and the former 
Yugoslavia.

                                

                       Department of the Treasury



 
                          DEPARTMENTAL OFFICES

    Community Development Financial Institutions Fund Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1881-6-1-451      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Direct loan subsidy...............                       5
                                                                 
[[Page 1100]]

00.03 Incentives for depository 
        institutions....................                       4
00.04 Assistance to CDFIs: grants, 
        financial assistance, technical 
        assistance......................                       3
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                      12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      12
23.95 New obligations...................                     -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      12
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  10
73.10 New obligations...................                      12
73.20 Total outlays (gross).............                      -2          -5
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      10           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       2
86.93 Outlays from current balances.....                                   5
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       2           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      12
90.00 Outlays...........................                       2           5
---------------------------------------------------------------------------

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1881-6-1-451      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  Direct loan levels................                      14
    Direct loan subsidy (in percent):
1320  Subsidy rate......................                   35.46        0.00
    Direct loan subsidy budget authority:
1330  Subsidy budget authority..........                       5
    Direct loan subsidy outlays:
1340  Subsidy outlays...................                       1           2
---------------------------------------------------------------------------

    This adjustment would permit the Fund to provide financial and 
technical assistance to an expanded number of qualified community 
development lenders. To date in 1996, the Fund has received requests for 
assistance from new and existing community development financial 
institutions in excess of $300 million, approximately ten times the 
amount available in the first funding round. These additional resources 
are estimated to leverage $75 million in investments, loans, and 
financial services in the nation's most distressed communities.

                                

Community Development Financial Institutions Fund Direct Loan Financing 
                                 Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-4088-6-3-451      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loans......................                      14
                                           ---------   ---------  ----------

10.00   Total obligations...............                      14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...                      14
23.95 New obligations...................                     -14
----------------------------------------------------------------------------

    New financing authority (gross), detail:
67.15 Authority to borrow (indefinite)..                       9           1
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                       1           2
68.10   Change in receivables from 
          program account...............                       4          -2
68.47   Portion applied to debt 
          reduction.....................                                  -1
                                           ---------   ---------  ----------

68.90     Spending authority from 
            offsetting collections 
            (total).....................                       5          -1
                                           ---------   ---------  ----------

70.00   Total new financing authority 
          (gross).......................                      14
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.90   Obligated balance: Fund balance.                                   7
72.95   Receivables from program account                                   4
                                           ---------   ---------  ----------

72.99     Total unpaid obligations, 
            start of year...............                                  11
73.10 New obligations...................                      14
73.20 Total financing disbursements 
        (gross).........................                      -3          -6
      Unpaid obligations, end of year:

74.90   Obligated balance: Fund balance: 
          Uninvested balance............                       7           4
74.95   Orders on hand from Federal 
          sources.......................                       4           2
                                           ---------   ---------  ----------

74.99     Total unpaid obligations, end 
            of year.....................                      11           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
87.00 Total financing disbursements 
        (gross).........................                       3           6
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -1          -2
88.95 Change in receivables from program 
        accounts........................                      -4           2
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                       9
90.00 Financing disbursements...........                       2           4
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-4088-6-3-451      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................                      14
                                           ---------   ---------  ----------

1150    Total direct loan obligations...                      14
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........                                   3
1231  Disbursements: Direct loan 
        disbursements...................                       3           6
                                           ---------   ---------  ----------

1290    Outstanding, end of year........                       3           9
---------------------------------------------------------------------------

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

                                

                     Department of Veterans Affairs



 
                     VETERANS HEALTH ADMINISTRATION

                              Medical Care

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 36-0160-6-1-703      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

        Maintenance and operation of VA 
            facilities:
00.01     Acute Hospital Care...........                      19
00.03     Psychiatric Care..............                       9
00.04     Long Term Care................                       4
00.05     Outpatient Care...............                      26
                                           ---------   ---------  ----------

00.91     Total operating expenses......                      58
                                                                 
[[Page 1101]]

      Capital investment:

        Maintenance and operation of VA 
            facilities:
01.01     Acute Hospital Care...........                      65
01.02     Rehabilitative Care...........                       4
01.03     Psychiatric Care..............                      16
01.04     Long Term Care................                      27
01.05     Outpatient Care...............                      43
                                           ---------   ---------  ----------

01.91     Total capital investment......                     155
                                           ---------   ---------  ----------

10.00   Total obligations...............                     213
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     213
23.95 New obligations...................                    -213
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     213
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  21
73.10 New obligations...................                     213
73.20 Total outlays (gross).............                    -192         -19
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      21           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     192
86.93 Outlays from current balances.....                                  19
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     192          19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     213
90.00 Outlays...........................                     192          19
---------------------------------------------------------------------------

    This adjustment would provide resources to fund essential 
operations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 36-0160-6-1-703      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Contract hospitalization..........                      24
26.0  Supplies and materials............                      33
31.0  Equipment.........................                     111
32.0  Land and structures...............                      45
                                           ---------   ---------  ----------

99.9    Total obligations...............                     213
---------------------------------------------------------------------------

                                



 
                              CONSTRUCTION

                      Construction, Major Projects

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 36-0110-6-1-703      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Replacement and modernization.....                      27          10
                                           ---------   ---------  ----------

10.00   Total obligations...............                      27          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................                                  35
22.00 New budget authority (gross)......                      62
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                      62          35
23.95 New obligations...................                     -27         -10
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....                      35          25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      62
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  24
73.10 New obligations...................                      27          10
73.20 Total outlays (gross).............                      -3         -17
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      24          17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       3
86.93 Outlays from current balances.....                                  17
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       3          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      62
90.00 Outlays...........................                       3          17
---------------------------------------------------------------------------

    This adjustment would provide funds for a new hospital and nursing 
home in Brevard County, Florida, and a replacement hospital at Travis 
Air Force Base in California.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 36-0110-6-1-703      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................                       2           1
26.0  Supplies and materials............                       1
32.0  Land and structures...............                      24           9
                                           ---------   ---------  ----------

99.9    Total obligations...............                      27          10
---------------------------------------------------------------------------

                                

                     Environmental Protection Agency

                         Science and Technology

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0107-6-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................                      37
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      37
23.95 New obligations...................                     -37
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      37
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  17
73.10 New obligations...................                      37
73.20 Total outlays (gross).............                     -20         -13
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      17           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      20
86.93 Outlays from current balances.....                                  13
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      20          13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      37
90.00 Outlays...........................                      20          13
---------------------------------------------------------------------------

    This adjustment would provide funds to prevent furloughs of EPA 
staff and to adequately fund the Environmental Technology Initiative, 
which is spurring development of new technologies to protect public 
health, reduce costs, create jobs, and increase exports.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0107-6-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       3
12.1  Civilian personnel benefits.......                       1
25.2  Other services....................                       9
25.3  Purchases of goods and services 
        from Government accounts........                      12
25.5  Research and development contracts                      12
                                           ---------   ---------  ----------

99.9    Total obligations...............                      37
---------------------------------------------------------------------------

[[Page 1102]]


                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-0107-6-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      56
---------------------------------------------------------------------------

                                

                  Environmental Programs and Management

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0108-6-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................                     189
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     189
23.95 New obligations...................                    -189
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     189
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  73
73.10 New obligations...................                     189
73.20 Total outlays (gross).............                    -116         -55
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      73          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     115
86.93 Outlays from current balances.....                                  55
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                     116          55
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     189
90.00 Outlays...........................                     116          55
---------------------------------------------------------------------------

    This adjustment would provide funds to prevent furloughs of EPA 
staff in 1996 and carry out: (1) adequate enforcement of environmental 
laws to protect the public from polluters; (2) voluntary, innovative 
energy conservation and efficiency programs to reduce greenhouse gases; 
(3) setting and implementing standards to protect public health and the 
environment; and (4) innovative programs to spur development of 
environmental technology and promote environmental education around the 
world.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0108-6-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                      67
11.3    Other than full-time permanent..                       3
11.7    Military personnel..............                       1
                                           ---------   ---------  ----------

11.9      Total personnel compensation..                      71
12.1  Civilian personnel benefits.......                      14
13.0  Benefits for former personnel.....                       1
21.0  Travel and transportation of 
        persons.........................                       2
23.2  Rental payments to others.........                       1
23.3  Communications, utilities, and 
        miscellaneous charges...........                       3
24.0  Printing and reproduction.........                       1
25.1  Advisory and assistance services..                       4
25.2  Other services....................                      47
25.3  Purchases of goods and services 
        from Government accounts........                      10
26.0  Supplies and materials............                       2
31.0  Equipment.........................                       3
41.0  Grants, subsidies, and 
        contributions...................                      30
                                           ---------   ---------  ----------

99.9    Total obligations...............                     189
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-0108-6-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                   1,303
---------------------------------------------------------------------------

                                

                        Buildings and Facilities

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0110-6-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        32.0)...........................                      50
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      50
23.95 New obligations...................                     -50
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      50
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  15
73.10 New obligations...................                      50
73.20 Total outlays (gross).............                     -35         -15
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      35
86.93 Outlays from current balances.....                                  15
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      35          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      50
90.00 Outlays...........................                      35          15
---------------------------------------------------------------------------

    This adjustment would provide funds for the Research Triangle Park 
(NC) laboratory, starting construction of a state-of-the-art research 
facility to replace antiquated office and laboratory space, helping to 
ensure that EPA actions are based on sound science.

                                

                   State and Tribal Assistance Grants

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0103-6-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................                     540
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     540
23.95 New obligations...................                    -540
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                     540
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                 525
73.10 New obligations...................                     540
73.20 Total outlays (gross).............                     -15         -82
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                     525         443
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      15
86.93 Outlays from current balances.....                                  82
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      15          82
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     540
                                                                 
[[Page 1103]]

90.00 Outlays...........................                      15          82
---------------------------------------------------------------------------

    This adjustment would provide funds for: (1) clean water State 
revolving funds that will help prevent beach closings, restore fishing 
areas, and make our nation's waters swimmable; (2) new drinking water 
State revolving funds that will help municipalities provide clean, safe 
drinking water to our citizens, helping a portion of the 30 million 
people now served by systems that have violated a drinking water 
standard in the past year; and (3) substantially improving the water 
quality in Boston Harbor, MA and reducing the number of closings at 
nearby beaches.

                                

                      Hazardous Substance Superfund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8145-6-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................                     150
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     150
23.95 New obligations...................                    -150
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.26 Appropriation (trust fund, 
        definite).......................                     150
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Treasury 
        balance.........................                                 111
73.10 New obligations...................                     150
73.20 Total outlays (gross).............                     -39         -45
74.40 Unpaid obligations, end of year: 
        Obligated balance: Treasury 
        balance.........................                     111          66
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      39
86.93 Outlays from current balances.....                                  45
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      39          45
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     150
90.00 Outlays...........................                      39          45
---------------------------------------------------------------------------

    This adjustment would provide funds to ensure that Superfund can 
take priority cleanup actions in order to continue progress in 
protecting Americans who live around Superfund sites from exposure to 
toxic chemicals.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8145-6-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                      21
12.1  Civilian personnel benefits.......                       5
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1
25.1  Advisory and assistance services..                       5
25.2  Other services....................                      53
25.3  Purchases of goods and services 
        from Government accounts........                      45
25.5  Research and development contracts                       2
31.0  Equipment.........................                       1
41.0  Grants, subsidies, and 
        contributions...................                      14
42.0  Insurance claims and indemnities..                       2
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                     150
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 20-8145-6-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                     418
---------------------------------------------------------------------------

                                

                     Social Security Administration

                     Office of the Inspector General

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0400-6-1-651      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................                       5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       5
23.95 New obligations...................                      -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       5
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       5
73.20 Total outlays (gross).............                      -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       5
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       5
90.00 Outlays...........................                       5
---------------------------------------------------------------------------

    This adjustment would be used to improve investigative coverage in 
geographic areas where the Office currently has no physical presence.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0400-6-1-651      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       4
12.1  Civilian personnel benefits.......                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                       5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 28-0400-6-1-651      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      64
---------------------------------------------------------------------------

                                

           Federal Old-Age and Survivors Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-6-7-651      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        93.0)...........................                     119          35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.41 Unobligated balance available, 
        start of year: U.S. Securities: 
        Par value.......................                                  35
22.00 New budget authority (gross)......                     154
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                     154          35
23.95 New obligations...................                    -119         -35
24.41 Unobligated balance available, end 
        of year: U.S. Securities: Par 
        value...........................                      35
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................                     154
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.41 Unpaid obligations, start of year: 
        Obligated balance: U.S. 
        Securities: Par value...........                                  49
73.10 New obligations...................                     119          35
73.20 Total outlays (gross).............                     -70         -84
74.41 Unpaid obligations, end of year: 
        Obligated balance: U.S. 
        Securities: Par value...........                      49
----------------------------------------------------------------------------

[[Page 1104]]


    Outlays (gross), detail:
86.90 Outlays from new current authority                      70
86.93 Outlays from current balances.....                                  84
86.97 Outlays from new permanent 
        authority.......................
86.98 Outlays from permanent balances...
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      70          84
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     154
90.00 Outlays...........................                      70          84
---------------------------------------------------------------------------

    This adjustment would provide funding for ongoing administrative 
expenses that would be used mainly for additional overtime for 
disability and post-entitlement work in Social Security Administration 
(SSA) field offices and State Disability Determination Services. The 
adjustment would also provide funding for the Automation Investment to 
be used for activities associated with installation of new equipment to 
replace the aging SSA network of computer terminals.

                                

                 Federal Disability Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-6-7-651      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................                      48          44
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.41 Unobligated balance available, 
        start of year: U.S. Securities: 
        Par value.......................                                  44
22.00 New budget authority (gross)......                      92
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                      92          44
23.95 New obligations...................                     -48         -44
24.41 Unobligated balance available, end 
        of year: U.S. Securities: Par 
        value...........................                      44
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................                      92
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.41 Unpaid obligations, start of year: 
        Obligated balance: U.S. 
        Securities: Par value...........                                  30
73.10 New obligations...................                      48          44
73.20 Total outlays (gross).............                     -18         -74
74.41 Unpaid obligations, end of year: 
        Obligated balance: U.S. 
        Securities: Par value...........                      30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      18
86.93 Outlays from current balances.....                                  74
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      18          74
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      92
90.00 Outlays...........................                      18          74
---------------------------------------------------------------------------

    This adjustment would provide funding for ongoing administrative 
expenses that would be used mainly for additional overtime for 
disability and post-entitlement work in Social Security Administration 
(SSA) field offices and State Disability Determination Services. The 
adjustment would also provide funding for the Automation Investment to 
be used for activities associated with installation of new equipment to 
replace the aging SSA network of computer terminals.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-6-7-651      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
93.0  Direct obligations: Administrative 
        expenses: Portion of limitation 
        on administrative expenses, 
        Social Security Administration..                      48          44
                                           ---------   ---------  ----------

99.9    Total obligations...............                      48          44
---------------------------------------------------------------------------

                                

                  Limitation on Administrative Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
                                         1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Total obligations.....................                     242          79
----------------------------------------------------------------------------

Budgetary resources available for 
    obligation:
  Total obligated balance, start of year                                  79
  New budget authority (gross)..........                     321
                                           ---------   ---------  ----------

    Total budgetary resources available 
      for obligation....................                     321          79
  Total unobligated balance, end of year                      79
----------------------------------------------------------------------------

New budget authority (gross), detail:
  Limitation on administrative expenses 
    (appropriation).....................                     321
  Distribution of LAE by funding 
      sources:
    Old Age and Survivors Insurance 
      Trust Fund........................                     154
    Disability Insurance Trust Fund.....                      92
    Hospital Insurance Trust Fund.......                      42
    Supplementary Medical Insurance 
      Trust Fund........................                      32
----------------------------------------------------------------------------

Change in unpaid obligations:
  Unpaid obligations, start of year: 
    Obligated balance: U.S. Securities: 
    Par value...........................                                  80
  New obligations.......................                     242          79
  Total outlays.........................                    -162        -159
  Unpaid obligations, end of year: 
    Obligated balance: U.S. Securities: 
    Par value...........................                      80
----------------------------------------------------------------------------

Outlay (gross), detail:
  Outlays from new current authority....                     162
  Outlays from current balances.........                                 159
    Total outlays (gross)...............                     162         159
----------------------------------------------------------------------------

Offsets:
  Against gross budget authority and 
      outlays:
    Offsetting collections (cash) from 
      Federal sources...................                     321
----------------------------------------------------------------------------

Net budget authority and outlays:
  Budget authority......................
  Outlays...............................                    -159         159
---------------------------------------------------------------------------

    This adjustment would provide funding for ongoing administrative 
expenses that would be used mainly for additional overtime for 
disability and post-entitlement work in Social Security Administration 
(SSA) field offices and State Disability Determination Services. The 
adjustment would also provide funding for the Automation Investment to 
be used for activities associated with installation of new equipment to 
replace the aging SSA network of computer terminals.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-6-7-651      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                      25
11.5    Other personnel compensation....                      58
                                           ---------   ---------  ----------

11.9      Total personnel compensation..                      83
12.1  Civilian personnel benefits.......                       7
21.0  Travel and transportation of 
        persons.........................                       1
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1
24.0  Printing and reproduction.........                       1
25.2  Other services....................                      50
26.0  Supplies and materials............                       5
31.0  Equipment.........................                      54          78
32.0  Land and structures...............                      40           1
93.0  Limitation on expenses............                    -242         -79
                                           ---------   ---------  ----------
                                                                  
[[Page 1105]]

99.0      Subtotal, limitation acct--
            direct obligations..........
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 20-8007-6-7-651      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
6001  Full-time equivalent employment...                     600
6005  Full-time equivalent of overtime 
        and holiday hours...............                   1,200
---------------------------------------------------------------------------

                                

                       Other Independent Agencies



 
                   ARMS CONTROL AND DISARMAMENT AGENCY

                 Arms Control and Disarmament Activities

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 94-0100-6-1-153      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program operation.................                       9
00.02 External research.................                       1
                                           ---------   ---------  ----------

10.00   Total obligations...............                      10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      10
23.95 New obligations...................                     -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      10
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   2
73.10 New obligations...................                      10
73.20 Total outlays (gross).............                      -8          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       8
86.93 Outlays from current balances.....                                   2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       8           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      10
90.00 Outlays...........................                       8           2
---------------------------------------------------------------------------

    This adjustment would provide critical resources necessary to 
deliver on arms control priorities--START II implementation, Chemical 
Weapons Convention ratification, and completion of negotiations on a 
Comprehensive Test Ban Treaty--as well as to continue implementing arms 
control and non-proliferation agreements and verifying the compliance of 
other countries with them.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 94-0100-6-1-153      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                       1
11.3    Other than full-time permanent..                       1
11.8    Special personal services 
          payments......................                       1
                                           ---------   ---------  ----------

11.9      Total personnel compensation..                       3
25.2  Other services....................                       6
31.0  Equipment.........................                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                      10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 94-0100-6-1-153      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      21
---------------------------------------------------------------------------

                                



 
             CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

       National and Community Service Programs, Operating Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2720-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National Service Trust............                      21
00.02 AmeriCorps grants.................                      20
00.03 Innovation assistance and other 
        activities......................                       6
00.04 Evaluation........................                       1
00.05 National Civilian Community Corps.                       2
00.06 Learn and Serve America...........                       6
00.07 NCSA program administration.......                       2
                                           ---------   ---------  ----------

10.00   Total obligations...............                      58
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      58
23.95 New obligations...................                     -58
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      58
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  31
73.10 New obligations...................                      58
73.20 Total outlays (gross).............                     -27         -24
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      31           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      27
86.93 Outlays from current balances.....                                  24
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      27          24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      58
90.00 Outlays...........................                      27          24
---------------------------------------------------------------------------

    This adjustment includes $21 million for the National Service Trust 
fund to provide educational awards to eligible participants in National 
Service programs and $37 million for other national and community 
service programs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2720-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.1  Advisory and assistance services..                       1
25.2  Other services....................                       1
26.0  Supplies and materials............                       1
31.0  Equipment.........................                       1
41.0  Grants, subsidies, and 
        contributions...................                      33
92.0  Undistributed.....................                      21
                                           ---------   ---------  ----------

99.9    Total obligations...............                      58
---------------------------------------------------------------------------

                                

         Domestic Volunteer Service Programs, Operating Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0103-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Volunteers in Service to America..                       9
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                       9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       9
23.95 New obligations...................                      -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       9
----------------------------------------------------------------------------

[[Page 1106]]


    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                       9
73.20 Total outlays (gross).............                      -8          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       8
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       8           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       9
90.00 Outlays...........................                       8           1
---------------------------------------------------------------------------

    This adjustment would enable AmeriCorps*VISTA program to provide 
assistance to communities that are working to resolve poverty-related 
programs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0103-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.8  Personnel compensation: Special 
        personal services payments......                       6
21.0  Travel and transportation of 
        persons.........................                       1
25.2  Other services....................                       1
41.0  Grants, subsidies, and 
        contributions...................                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                       9
---------------------------------------------------------------------------

                                

                            Inspector General

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2721-6-1-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       1
23.95 New obligations...................                      -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       1
73.20 Total outlays (gross).............
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       1
90.00 Outlays...........................
---------------------------------------------------------------------------

    This adjustment would provide funds necessary for program audits.

                                

                         Gifts and Contributions

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9972-6-7-506      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................                                   1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.41 Unobligated balance available, 
        start of year: U.S. Securities: 
        Par value.......................                                  21
22.00 New budget authority (gross)......                      21
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                      21          21
23.95 New obligations...................                                  -1
24.41 Unobligated balance available, end 
        of year: U.S. Securities: Par 
        value...........................                      21          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................                      21
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.98 Outlays from permanent balances...                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                                   1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      21
90.00 Outlays...........................                                   1
---------------------------------------------------------------------------

    This adjustment reflects the amount provided to the National Service 
Trust fund to provide educational awards for eligible participants in 
National Service programs.

                                



 
                    FEDERAL COMMUNICATIONS COMMISSION

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0100-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Policy and rulemaking.............                       7
00.03 Enforcement.......................                       2
00.04 Public information services.......                       1
                                           ---------   ---------  ----------

10.00   Total obligations...............                      10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................                                   1
22.00 New budget authority (gross)......                      10
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......                                   1
23.95 New obligations...................                     -10
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....                       1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      10
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                      10
73.20 Total outlays (gross).............                      -9          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       9
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       9           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      10
90.00 Outlays...........................                       9           1
---------------------------------------------------------------------------



[[Page 1107]]


    This adjustment would provide funds to begin implementation of the 
Telecommunications Act of 1996. The Act is a landmark piece of 
legislation that dramatically reforms telecommunications laws and allows 
for increased competition in most aspects of the telecommunications 
industry. To accomplish the many goals of the Act, the Commission will 
need these funds to translate the Act's legislative language into 
regulations to guide industry. This adjustment would also fund the 
Commission's additional responsibilities, required by the Act, to 
protect the interests of consumers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0100-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       2
12.1  Civilian personnel benefits.......                       1
25.2  Other services....................                       7
                                           ---------   ---------  ----------

99.9    Total obligations...............                      10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 27-0100-6-1-376      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      40
---------------------------------------------------------------------------

                                



 
                   FEDERAL EMERGENCY MANAGEMENT AGENCY

                   Emergency Food and Shelter Program

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 58-0103-6-1-605      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................                      54
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      54
23.95 New obligations...................                     -54
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      54
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                      54
73.20 Total outlays (gross).............                     -54
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      54
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      54
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      54
90.00 Outlays...........................                      54
---------------------------------------------------------------------------

    This adjustment would increase funding for grants to voluntary 
organizations at the local level to supplement their programs for 
emergency food and shelter. The grant recipients would provide such 
services to the homeless or near homeless as food, mass shelter, rental 
assistance to prevent evictions, first month's rent for families and 
individuals leaving shelters for more stable housing, and one-month's 
utility payment to prevent shut-offs.

                                



 
                       LEGAL SERVICES CORPORATION

                Payment to the Legal Services Corporation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0501-6-1-752      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................                      31
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      31
23.95 New obligations...................                     -31
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      31
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   5
73.10 New obligations...................                      31
73.20 Total outlays (gross).............                     -26          -5
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      26
86.93 Outlays from current balances.....                                   5
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      26           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      31
90.00 Outlays...........................                      26           5
---------------------------------------------------------------------------

    This adjustment would allow the Corporation to provide legal 
services to 75,000 clients and their families, resulting in 250,000 
people receiving such services in 1996. As many as an additional 50 
legal aid offices, most of them in rural areas, would remain open.

                                



 
                     NATIONAL LABOR RELATIONS BOARD

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Field investigation...............                      33
00.02 Administrative law judge hearing..                       4
00.03 Board adjudication................                       4
00.04 Securing compliance with Board 
        orders..........................                       1
                                           ---------   ---------  ----------

10.00   Total obligations...............                      42
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      42
23.95 New obligations...................                     -42
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      42
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   3
73.10 New obligations...................                      42
73.20 Total outlays (gross).............                     -39          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      39
86.93 Outlays from current balances.....                                   3
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      39           3
----------------------------------------------------------------------------

[[Page 1108]]


    Net budget authority and outlays:
89.00 Budget authority..................                      42
90.00 Outlays...........................                      39           3
---------------------------------------------------------------------------

    This adjustment would enable the Board to process cases more 
expeditiously in order to prevent caseload backlogs from growing to an 
unmanageable level, implement streamlining plans, and focus resources on 
cases that have the greatest impact.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                      32
11.3    Other than full-time permanent..                       1
11.5    Other personnel compensation....                       1
                                           ---------   ---------  ----------

11.9      Total personnel compensation..                      34
12.1  Civilian personnel benefits.......                       6
21.0  Travel and transportation of 
        persons.........................                       1
26.0  Supplies and materials............                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                      42
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 63-0100-6-1-505      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...                     507
1005  Full-time equivalent of overtime 
        and holiday hours...............                       1
---------------------------------------------------------------------------

                                



 
                       NATIONAL SCIENCE FOUNDATION

                     Research and Related Activities

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 49-0100-6-1-999      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Biological sciences...............                       5
00.02 Computer and information science 
        and engineering.................                       5
00.03 Engineering.......................                       6
00.05 Geosciences.......................                       7
00.06 Mathematical and physical sciences                      11
00.07 Social, behavioral and economic 
        sciences........................                       2
00.09 U.S. Polar Research Program.......                       4
                                           ---------   ---------  ----------

10.00   Total obligations...............                      40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      40
23.95 New obligations...................                     -40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                      40
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                  28
73.10 New obligations...................                      40
73.20 Total outlays (gross).............                     -12         -28
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                      28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      12
86.93 Outlays from current balances.....                                  28
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                      12          28
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      40
90.00 Outlays...........................                      12          28
---------------------------------------------------------------------------

    This adjustment would be spent on grants to individual 
investigators. Such grants are awarded to researchers based on the merit 
of the proposed scientific investigation. Because most of the grants are 
awarded to colleges and universities, they produce both new knowledge in 
service to society and also help train the next generation of scientists 
and engineers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 49-0100-6-1-999      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.3  Purchases of goods and services 
        from Government accounts........                       1
25.5  Research and development contracts                       2
41.0  Grants, subsidies, and 
        contributions...................                      36
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............                      40
---------------------------------------------------------------------------

                                



 
                       OUNCE OF PREVENTION COUNCIL

                       Ounce of Prevention Council

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8261-6-1-754      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Grants............................                       1
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          41.0).........................                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       1
23.95 New obligations...................                      -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
42.00 Transferred from other accounts...                       1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       1
73.20 Total outlays (gross).............
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
87.00 Total outlays (gross).............
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       1
90.00 Outlays...........................
---------------------------------------------------------------------------

    This adjustment would enable the Council to coordinate crime 
prevention grant programs.