[Appendix]
[Other Materials]
[Supplemental Proposals]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 1109]]
SUPPLEMENTAL PROPOSALS
THE BUDGET FOR FISCAL YEAR 1997
The following information concerns supplemental appropriations
requests for 1996 proposed for congressional consideration.
Executive Office of the President
OFFICE OF NATIONAL DRUG CONTROL POLICY
Salaries and Expenses
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1457-1-1-802 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Salaries and expenses............. 3
--------- --------- ----------
10.00 Total obligations............... 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
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 supplemental request would provide funds to enable the Office
of National Drug Control Policy to hire 80 additional staff necessary
for the implementation of the President's National Drug Control
Strategy.
This proposal was submitted to the Congress by the President on
March 5, 1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1457-1-1-802 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Direct obligations: Personnel
compensation: Full-time
permanent....................... 2
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 3
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-1457-1-1-802 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 25
---------------------------------------------------------------------------
Funds Appropriated to the President
INTERNATIONAL SECURITY ASSISTANCE
Foreign Military Financing Program
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1082-1-1-152 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Country programs.................. 140
--------- --------- ----------
10.00 Total obligations (object class
41.0)......................... 140
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 140
23.95 New obligations................... -140
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 140
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 115
73.10 New obligations................... 140
73.20 Total outlays (gross)............. -25 -67
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 115 48
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 25
86.93 Outlays from current balances..... 67
--------- --------- ----------
87.00 Total outlays (gross)........... 25 67
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 140
90.00 Outlays........................... 25 67
---------------------------------------------------------------------------
This supplemental request would provide grants to the Kingdom of
Jordan. These grants would support the transfer of 16 F-16 aircraft from
the United States to Jordan. The presence of these aircraft will
contribute to Jordanian security, as well as regional security, and
further the commitment made by the United States to Jordan in support of
the Middle East peace process.
This proposal was submitted to the Congress by the President on
February 23, 1996.
AGENCY FOR INTERNATIONAL DEVELOPMENT
Assistance for Eastern Europe and the Baltic States
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1010-1-1-151 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 200
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 200
--------- --------- ----------
23.95 New obligations................... -200
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 200
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 126
[[Page 1110]]
73.10 New obligations................... 200
73.20 Total outlays (gross)............. -74 -126
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 126
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 74
86.93 Outlays from current balances..... 126
--------- --------- ----------
87.00 Total outlays (gross)........... 74 126
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 200
90.00 Outlays........................... 74 126
---------------------------------------------------------------------------
This supplemental request would provide $200 million for civilian
implementation of the Dayton Peace Accords in Bosnia and Herzegovina:
(1) $145 million for economic revitalization; (2) $45 million for police
monitors and police training; (3) $5 million for demining assistance;
and, (4) $5 million for administrative costs. Up to $5 million of all
funds made available for Bosnia in FY 1996 would be available for the
subsidy costs associated with debt reduction, consistent with the
Federal Credit Reform Act of 1990.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1010-1-1-151 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.8 Personnel compensation: Special
personal services payments...... 1
21.0 Travel and transportation of
persons......................... 4
25.2 Other services.................... 50
41.0 Grants, subsidies, and
contributions................... 145
--------- --------- ----------
99.9 Total obligations............... 200
---------------------------------------------------------------------------
Department of Agriculture
AGRICULTURAL RESEARCH SERVICE
Agricultural Research Service
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 12-1400-1-1-352 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.01 Binational Research and
Development Program............. 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:
73.10 New obligations................... 2
73.20 Total outlays (gross)............. -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2
--------- --------- ----------
87.00 Total outlays (gross)........... 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2
90.00 Outlays........................... 2
---------------------------------------------------------------------------
This supplemental request would provide funds to support the U.S.-
Israel Binational Research and Development (BARD) program. BARD provides
peer-reviewed, competitive grants to fund agricultural research of
interest to both the United States and Israel. Funding for the BARD is
derived from the earnings of an endowment fund established by the two
countries. Lower than anticipated interest rates in recent years have
reduced the level of support available for research. The United States
and Israel have each committed to providing an additional $2.5 million
in 1996 to supplement earnings from the endowment to support high
priority research. Funds requested through this supplemental would
provide the support to honor the U.S. commitment.
This proposal was submitted to the Congress by the President on
March 5, 1996.
FOOD SAFETY AND INSPECTION SERVICE
Salaries and Expenses
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 12-3700-1-1-554 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
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:
73.10 New obligations................... 10
73.20 Total outlays (gross)............. -10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 10
--------- --------- ----------
87.00 Total outlays (gross)........... 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10
90.00 Outlays........................... 10
---------------------------------------------------------------------------
This supplemental request would ensure that resources are available
to fully support the current meat, poultry and egg inspection systems in
1996, and begin implementation of plans to modernize those systems at
the earliest possible time. Funds would support 100 additional ``other
than permanent'' staff years to provide full inspection coverage
consistent with industry growth. Funds would also train inspectors in
Hazard Analysis and Critical Control Points (HACCP) technology, which is
the basis for the modernization of the agency's inspection system;
pilot-test HACCP-based inspection systems; and engage with the States in
small HACCP demonstration projects. In addition, funds would finance
activities supporting a ``farm-to-table'' continuum of pathogen
reduction. This includes animal epidemiological studies and efforts that
would reduce the incidence of pathogenic contamination at the production
level through voluntary projects with States and producer organizations.
This proposal was submitted to the Congress by the President on
March 5, 1996.
[[Page 1111]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 12-3700-1-1-554 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 1
11.3 Other than full-time permanent.. 4
--------- --------- ----------
11.9 Total personnel compensation.. 5
12.1 Civilian personnel benefits....... 1
21.0 Travel and transportation of
persons......................... 2
25.2 Other services.................... 1
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 10
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 12-3700-1-1-554 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 119
---------------------------------------------------------------------------
CONSOLIDATED FARM SERVICE AGENCY
Emergency Conservation Program
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
NATURAL RESOURCES CONSERVATION SERVICE
Watershed and Flood Prevention Operations
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
RURAL UTILITIES SERVICE
Emergency Community Water Assistance Program
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Rural Utilities Assistance Program
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
RURAL HOUSING AND COMMUNITY DEVELOPMENT SERVICE
Very Low-Income Housing Repair Grants
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Rural Housing Insurance Fund Program Account
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
FOREST SERVICE
National Forest System
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Construction
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Department of Commerce
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
Construction
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
[[Page 1112]]
Department of Defense--Military
MILITARY PERSONNEL
Military Personnel, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 34
00.02 Pay and allowances of enlisted
personnel....................... 183
00.04 Subsistence of enlisted personnel. 22
00.05 Permanent change of station travel 5
--------- --------- ----------
10.00 Total obligations............... 244
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 244
23.95 New obligations................... -244
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 244
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 13
73.10 New obligations................... 244
73.20 Total outlays (gross)............. -232 -12
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 13 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 232
86.93 Outlays from current balances..... 12
--------- --------- ----------
87.00 Total outlays (gross)........... 232 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 244
90.00 Outlays........................... 232 12
---------------------------------------------------------------------------
This supplemental request would provide funds for United States
participation in the Bosnia operation, IFOR, including Imminent Danger
Pay, Family Separation Allowance, Foreign Duty Pay, and Basic Allowance
for Subsistence (BAS) for enlisted personnel and associated payroll
costs for call-up of National Guard and Reserve members.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Personnel compensation:
11.7 Military personnel.............. 179
11.8 Special personal services
payments...................... 30
--------- --------- ----------
11.9 Total personnel compensation.. 209
21.0 Travel and transportation of
persons......................... 5
22.0 Transportation of things.......... 31
--------- --------- ----------
99.9 Total obligations............... 244
---------------------------------------------------------------------------
Military Personnel, Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 9
00.02 Pay and allowances of enlisted
personnel....................... 2
00.05 Permanent change of station travel 1
--------- --------- ----------
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:
72.90 Unpaid obligations, start of year:
Obligated balance: Fund balance. 1
73.10 New obligations................... 12
73.20 Total outlays (gross)............. -11 -1
74.90 Unpaid obligations, end of year:
Obligated balance: Fund balance:
Uninvested balance.............. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 11
86.93 Outlays from current balances..... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 11 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12
90.00 Outlays........................... 11 1
---------------------------------------------------------------------------
This supplemental request would provide funds for United States
personnel participating in two Bosnia operations: (1) Deny Flight: Joint
Endeavor Air Operations, and (2) IFOR. Activities supported by the
request include: Imminent Danger Pay; all associated payroll costs for
call-up of reservists; and Imminent Danger Pay and Family Separation
Allowance for a construction battalion (SEABEEs) scheduled to provide
support for two months.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.7 Personnel compensation: Military
personnel....................... 10
12.2 Other personnel benefits.......... 1
--------- --------- ----------
99.9 Total obligations............... 12
---------------------------------------------------------------------------
Military Personnel, Marine Corps
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 2
00.02 Pay and allowances of enlisted
personnel....................... 1
--------- --------- ----------
10.00 Total obligations (object class
11.7)......................... 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
73.20 Total outlays (gross)............. -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3
--------- --------- ----------
87.00 Total outlays (gross)........... 2
----------------------------------------------------------------------------
[[Page 1113]]
Net budget authority and outlays:
89.00 Budget authority.................. 3
90.00 Outlays........................... 2
---------------------------------------------------------------------------
This supplemental request would provide funds for United States
personnel participating in two Bosnia operations: (1) Deny Flight: Joint
Endeavor Air Operations, and (2) IFOR. Activities supported by the
request include: Imminent Danger Pay; Family Separation Allowance and
Foreign Duty Pay; pay and allowance costs for Marine Corps reservists;
and, Imminent Danger Pay, Family Separation Allowance, and Foreign Duty
Pay for personnel deployed to the Area of Responsibility.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Military Personnel, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 8
00.02 Pay and allowances of enlisted
personnel....................... 16
00.04 Subsistence of enlisted personnel. 3
--------- --------- ----------
10.00 Total obligations............... 27
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 27
23.95 New obligations................... -27
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 27
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1
73.10 New obligations................... 27
73.20 Total outlays (gross)............. -26 -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 26
86.93 Outlays from current balances..... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 26 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 27
90.00 Outlays........................... 26 1
---------------------------------------------------------------------------
This supplemental request would provide funds for United States
personnel participating in two Bosnia operations: (1) Deny Flight: Joint
Endeavor Air Operations, and (2) IFOR. Activities supported by the
request include: Imminent Danger Pay, Family Separation Pay Allowance,
Foreign Duty Pay, BAS, and all associated payroll costs of incremental
Reserve work years for the active and reserve.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.7 Personnel compensation: Military
personnel....................... 12
Military personnel benefits:
12.2 Accrued retirement benefits..... 4
12.2 Other personnel benefits........ 12
--------- --------- ----------
99.9 Total obligations............... 27
---------------------------------------------------------------------------
OPERATION AND MAINTENANCE
Operation and Maintenance, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 48
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 48
23.95 New obligations................... -48
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 48
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 12
73.10 New obligations................... 48
73.20 Total outlays (gross)............. -36 -9
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 12 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 37
86.93 Outlays from current balances..... 9
--------- --------- ----------
87.00 Total outlays (gross)........... 36 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 48
90.00 Outlays........................... 36 9
---------------------------------------------------------------------------
This supplemental request would provide funds for United States
participation in the Bosnia operation IFOR. Activities supported by the
request include: Reserve Component activation costs and preparation of
equipment for shipment and use in the Area of Responsibility; deployment
costs and support of in-theater support for all deployed troops.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Operation and Maintenance, Marine Corps
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-1-1-051 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)............. -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1
--------- --------- ----------
[[Page 1114]]
87.00 Total outlays (gross)........... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1
90.00 Outlays........................... 1
---------------------------------------------------------------------------
This supplemental request would provide funds for United States
participation in two Bosnia operations: (1) Deny Flight: Joint Endeavor
Air Operations, and (2) IFOR. Activities supported by the request
include: transportation for Marine Corps aviation squadrons; and, per
diem costs associated with Reserve personnel called to active duty.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Operation and Maintenance, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 99
00.02 Mobilization...................... 42
--------- --------- ----------
10.00 Total obligations (object class
25.2)......................... 142
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 142
23.95 New obligations................... -142
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 142
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 35
73.10 New obligations................... 142
73.20 Total outlays (gross)............. -106 -28
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 35 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 106
86.93 Outlays from current balances..... 28
--------- --------- ----------
87.00 Total outlays (gross)........... 106 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 142
90.00 Outlays........................... 106 28
---------------------------------------------------------------------------
This supplemental request would provide funds for United States
participation in two Bosnia operations: (1) Deny Flight: Joint Endeavor
Air Operations, and (2) IFOR. Activities supported by the request
include: flying hours related to enforcing the no-fly zone; travel and
per diem for deployed personnel; costs associated with sustainment of
forces; and in-theater support.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Operation and Maintenance, Defense-Wide
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-1-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Operating Forces: Special
Operations Command.............. 26
Administration and Servicewide Activities:
00.25 Intelligence and communications
activities.................... 45
00.28 Defense Logistics Agency........ 2
00.31 Washington Headquarters Service. 6
--------- --------- ----------
10.00 Total obligations............... 80
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 80
23.95 New obligations................... -80
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 80
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 20
73.10 New obligations................... 80
73.20 Total outlays (gross)............. -60 -15
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 20 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 61
86.93 Outlays from current balances..... 14
--------- --------- ----------
87.00 Total outlays (gross)........... 60 15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 80
90.00 Outlays........................... 60 15
---------------------------------------------------------------------------
This supplemental request would provide funds for United States
participation in two Bosnia operations: (1) Deny Flight: Joint Endeavor
Air Operations, and (2) IFOR. Activities supported by this request
include travel costs and per diem for deployed personnel; transportation
and port handling costs; incremental operation costs; and equipment
maintenance and services support.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-1-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 6
22.0 Transportation of things.......... 13
23.3 Communications, utilities, and
miscellaneous charges........... 1
25.2 Other services.................... 47
26.0 Supplies and materials............ 4
31.0 Equipment......................... 8
--------- --------- ----------
99.9 Total obligations............... 80
---------------------------------------------------------------------------
PROCUREMENT
Other Procurement, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
31.0)........................... 21 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 5
[[Page 1115]]
22.00 New budget authority (gross)...... 26
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26 5
23.95 New obligations................... -21 -3
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 5 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 26
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 7
73.10 New obligations................... 21 3
73.20 Total outlays (gross)............. -14 -7
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 7 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 15
86.93 Outlays from current balances..... 8
--------- --------- ----------
87.00 Total outlays (gross)........... 14 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26
90.00 Outlays........................... 14 7
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3080-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0704 Other base maintenance and support
equipment....................... 26
---------------------------------------------------------------------------
This supplemental request would provide funds to support Bosnia
peace implementation force operations.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
MILITARY CONSTRUCTION
North Atlantic Treaty Organization Security Investment Program
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
32.0)........................... 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 38
73.10 New obligations................... 38
73.20 Total outlays (gross)............. -9
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 38 29
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority
86.93 Outlays from current balances..... 9
--------- --------- ----------
87.00 Total outlays (gross)........... 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38
90.00 Outlays........................... 9
---------------------------------------------------------------------------
This supplemental request would provide funds for the U.S. share of
infrastructure projects funded by NATO that are required for the
deployment, resupply, and support of the IFOR mission. Projects include:
establishing seaport and airport access; tunnel and bridge repair for
railroads and major supply routes; communication leases; and, other
procurement of items at the NATO headquarters in Bosnia.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
This proposal was submitted to the Congress by the President on
February 21, 1996.
DOD-WIDE
DOD-Wide Savings Proposals
(Supplemental now requested, existing legislation)
Sec. ----. Notwithstanding any other provision of law, $599,600,000
of the funds appropriated in Public Laws 104-61 and 104-32, as
determined by the Secretary of Defense, shall be canceled.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9925-1-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... -403
22.00 Undistributed savings............. -600
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -600 -403
24.40 Unobligated balance available, end
of year: Uninvested balance..... -403 -246
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... -600
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations...................
73.20 Total outlays (gross)............. 197 157
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -197
86.93 Outlays from current balances..... -157
--------- --------- ----------
87.00 Total outlays (gross)........... -197 -157
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -600
90.00 Outlays........................... -197 -157
---------------------------------------------------------------------------
This supplemental request would direct the Secretary of Defense to
cancel permanently $599.6 million of 1996 funds in Department of Defense
programs that do not directly contribute to military capabilities. The
specific program savings will be identified at a later date.
GENERAL PROVISIONS
The first supplemental request would provide additional authority
for the Secretary of Defense to transfer funds as necessary to support
the Department's efforts in Bosnia and other operational requirements.
This proposal was submitted to the Congress by the President on
February 21, 1996.
The second supplemental request would permit the Department of
Defense to extend multi-year procurement (MYP) limits in the case of the
C-17 to seven years. It would also allow prior year C-17 and NDAA funds
for Economic Order Quantity funding of the C-17 under a multi-year
contract. Current law (10 U.S.C. 2306b(1)) limits MYP contracts to five
years or less.
[[Page 1116]]
This proposal was submitted to the Congress by the President on
February 23, 1996.
Department of Defense--Civil
DEPARTMENT OF THE ARMY
CORPS OF ENGINEERS--CIVIL
Operation and Maintenance, General
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Flood Control and Coastal Emergencies
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Department of Energy
POWER MARKETING ADMINISTRATION
Operation and Maintenance, Alaska Power Administration
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 89-0304-1-1-271 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operations and Maintenance........ 6
--------- --------- ----------
10.00 Total obligations (object class
25.2)......................... 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 6
23.95 New obligations................... -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
42.00 Transferred from other accounts... 6
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2
73.10 New obligations................... 6
73.20 Total outlays (gross)............. -4 -2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4
86.93 Outlays from current balances..... 2
--------- --------- ----------
87.00 Total outlays (gross)........... 4 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6
90.00 Outlays........................... 4 2
---------------------------------------------------------------------------
This supplemental request would provide additional funds to cover
termination and sales expenses associated with the sale of the Alaska
Power Administration.
This proposal was submitted to the Congress by the President on
March 5, 1996.
Construction, Rehabilitation, Operation and Maintenance, Western Area
Power Administration
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 89-5068-1-2-271 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... -6
22.00 New budget authority (gross)...... -6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -6 -6
23.95 New obligations...................
24.40 Unobligated balance available, end
of year: Uninvested balance..... -6 -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
41.00 Transferred to other accounts..... -6
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations...................
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total outlays (gross).............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -6
90.00 Outlays...........................
---------------------------------------------------------------------------
Funds are proposed to be transferred to Operation and maintenance,
Alaska Power Administration.
This proposal was submitted to the Congress by the President on
March 5, 1996.
Department of the Interior
BUREAU OF LAND MANAGEMENT
Construction and Access
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest. Because damage
estimates were being developed, it was not possible to include the
emergency supplemental in this Budget. This proposal was submitted to
the Congress by the President on March 5, 1996.
Oregon and California Grant Lands
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest. Because damage
estimates were being developed, it was not possible to include the
emergency supplemental in this Budget. This proposal was submitted to
the Congress by the President on March 5, 1996.
BUREAU OF RECLAMATION
Construction Program
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account.
Because damage estimates were being developed, it was not possible to
include the emergency supplemental in this Budget. This proposal was
submitted to the Congress by the President on March 5, 1996.
[[Page 1117]]
UNITED STATES GEOLOGICAL SURVEY
Surveys, Investigations, and Research
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
FISH AND WILDLIFE SERVICE
Construction
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
NATIONAL PARK SERVICE
Construction
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
BUREAU OF INDIAN AFFAIRS
Operation of Indian Programs
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Construction
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
OFFICE OF INSULAR AFFAIRS
Assistance to Territories
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters. Because damage estimates were being developed, it was
not possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Department of Transportation
FEDERAL HIGHWAY ADMINISTRATION
Federal-Aid Highways
(highway trust fund)
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
FEDERAL TRANSIT ADMINISTRATION
Mass Transit Capital Fund
(liquidation of contract authorization)
(highway trust fund)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 69-8191-1-7-401 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:
40.26 Appropriation (trust fund,
definite)....................... 375
40.49 Portion applied to liquidate
contract authority.............. -375
--------- --------- ----------
43.00 Appropriation (total)...........
--------- --------- ----------
70.00 Total new budget authority
(gross).......................
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
72.40 Appropriation................. 375
72.49 Contract authority............ -375
--------- --------- ----------
72.99 Total unpaid obligations,
start of year...............
73.10 New obligations...................
Unpaid obligations, end of year:
Obligated balance:
74.40 Appropriation................. 375 375
74.49 Contract authority............ -375 -375
--------- --------- ----------
74.99 Total unpaid obligations, end
of year.....................
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total outlays (gross).............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would provide funds to liquidate
obligations incurred pursuant to the contract authority provided in 49
U.S.C. 5338(b) for the Discretionary grants program. This program is
experiencing an accelerated rate of expenditure for several reasons.
Beginning in 1993, funds earmarked in appropriations acts for
discretionary bus and new start projects were provided a three-year
period of availability, after which they would be redistributed to other
projects if they had not been obligated. This has had the effect of
accelerating the use of earmarked funds. In addition, recent
appropriations acts rescinding unused earmarks have encouraged grantees
to use their earmarks faster. A third
[[Page 1118]]
factor contributing to the accelerated expenditures is the advance
drawdown policy that was implemented administratively by the Federal
Transit Administration in June, 1992. This policy allows the 80 percent
Federal share to be expended before the 20 percent local share, rather
than concurrently.
This supplemental request would permit the Federal Government to
meet its legal obligation to reimburse States and localities for work
already done.
This proposal was submitted to the Congress by the President on
March 5, 1996.
SMALL BUSINESS ADMINISTRATION
Disaster Loans Program Account
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
Other Independent Agencies
FEDERAL EMERGENCY MANAGEMENT AGENCY
Disaster Assistance Direct Loan Program Account
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The
supplemental would cover costs associated with the damages caused by
natural disasters such as flooding in the Northwest and blizzards in the
Northeast. Because damage estimates were being developed, it was not
possible to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President on March 5,
1996.
PANAMA CANAL COMMISSION
Panama Canal Revolving Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-4061-1-3-403 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Transit operations................ -2
00.03 General Corporate Expenses........ 2
--------- --------- ----------
10.00 Total obligations...............
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)......
23.95 New obligations...................
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations...................
73.20 Total outlays (gross).............
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority.......................
--------- --------- ----------
87.00 Total outlays (gross)...........
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would increase the limitation on
administrative expenses to provide for increased expenses, including
costs mandated by statute. Funds currently available for operation of
the canal would be transferred to administrative expenses.
This proposal was submitted to the Congress by the President on
March 5, 1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-4061-1-3-403 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
25.2 Other services.................... -2
93.0 Limitation on expenses............ 2
--------- --------- ----------
99.9 Total obligations...............
---------------------------------------------------------------------------
Limitation on Administrative Expenses
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-4061-1-3-403 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
Employment costs...................... 2
--------- --------- ----------
Total obligations under limitation.. 2
----------------------------------------------------------------------------
Budgetary resources available for
obligation:
Limitation............................ 2
New Obligations....................... -2
----------------------------------------------------------------------------
Change in unpaid obligations:
New obligations....................... 2
Total outlays from limitation......... 2
---------------------------------------------------------------------------
The limitation on administrative expenses provides for salaries and
expenses associated with the overall direction and administration of the
Commission. This proposal was submitted to the Congress by the President
on March 5, 1996.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-4061-1-3-403 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
25.2 Other services.................... 2
93.0 Limitation on expenses............ -2
--------- --------- ----------
99.0 Subtotal, limitation acct--
direct obligations..........
---------------------------------------------------------------------------