[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
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[[Page 1108]]
Net budget authority and outlays:
89.00 Budget authority.................. 42
90.00 Outlays........................... 39 3
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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
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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
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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
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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.