    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Other Independent Agencies]
    [From the U.S. Government Printing Office, www.gpo.gov]

    [[Page 1103]]

                           OTHER INDEPENDENT AGENCIES

                    ADVISORY COUNCIL ON HISTORIC PRESERVATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Advisory Council on Historic
    Preservation (Public Law 89-665, as amended), [$3,000,000] $3,189,000:
    Provided, That none of these funds shall be available for compensation
    of level V of the Executive Schedule or higher positions. (Department of
    the Interior and Related Agencies Appropriations Act, 2000, as enacted
    by section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           3           3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           3
    ----------------------------------------------------------------------------

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

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

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

        The Council provides independent advice to the President and the
    Congress relating to the national historic preservation program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          36          34          34
    ---------------------------------------------------------------------------

                         APPALACHIAN REGIONAL COMMISSION

                                  Federal Funds

    General and special funds:

                         Appalachian Regional Commission

        For expenses necessary to carry out the programs authorized by the
    Appalachian Regional Development Act of 1965, as amended, for necessary
    expenses for the Federal Co-Chairman and the alternate on the
    Appalachian Regional Commission, for payment of the Federal share of the
    administrative expenses of the Commission, including services as
    authorized by 5 U.S.C. 3109, and hire of passenger motor vehicles,
    [$66,400,000] $71,400,000, to remain available until expended. (Energy
    and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Appalachian regional development
                programs:
    01.01     Appalachian development
                highway system..............          16           8
    01.02     Area development program......          89          73          61
    01.03     Local development district and
                technical assistance program           8           6           6
                                               ---------   ---------  ----------
    01.91       Total Appalachian regional
                  development programs......         113          87          67
              Salaries and expenses:
    02.01       Federal Co-chairman and
                  staff.....................           1           1           1
    02.02       Administrative expenses.....           3           3           3
                                               ---------   ---------  ----------
    02.91         Total salaries and
                    expenses................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         117          91          71
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          59          20
    22.00 New budget authority (gross)......          66          66          71
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         135          91          71
    23.95 Total new obligations.............        -117         -91         -71
    24.40 Unobligated balance available, end
            of year.........................          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          66          66          71
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         328         292         227
    73.10 Total new obligations.............         117          91          71
    73.20 Total outlays (gross).............        -141        -151        -113
    73.45 Adjustments in unexpired accounts.         -10          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         292         227         185
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           6           7
    86.93 Outlays from discretionary
            balances........................         135         145         106
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         141         151         113
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          66          71
    90.00 Outlays...........................         141         151         113
    ---------------------------------------------------------------------------

        This appropriation establishes a framework for joint Federal and
    State efforts to create opportunities for self-sustaining economic
    development and improved quality of life for the people of Appalachia.
    Program investments are made in the Appalachian Region for wide-ranging
    assistance including development highways and area development. The
    States, acting through the Appalachian Regional Commission (ARC), are
    responsible for recommending local and State projects within their
    borders for assistance under this program. Special targeting to
    distressed counties is a part of the State allocation formula.

    [[Page 1104]]

        Appalachian development highway system.--The Appalachian development
    highway system (ADHS), including local access roads, is designed to
    improve the accessibility of Appalachia; to reduce highway
    transportation costs to and within Appalachia; and to provide the
    highway transportation facilities necessary to accelerate the overall
    development of Appalachia. Studies have found that the ADHS has been
    important to economic development in the Region.

        Starting in FY 1999, funding for the ADHS is provided solely from
    the Highway Trust Fund. The Transportation Equity Act for the 21st
    Century (TEA21) authorized $2.25 billion for the construction of the
    Appalachian Development Highway System (ADHS) and local access road
    projects under Section 201 of the Appalachian Regional Development Act.
    TEA21 authorizes $450 million annually to be appropriated out of the
    Highway Trust Fund for each of fiscal years 1999 through 2003. The ARC
    exercises programmatic and administrative control over these funds, as
    it has with appropriated funds.

        The cumulative status of the system of roads, including mileage
    prefinanced by the States, follows:

                                         1999 actual  2000 est.*  2001 est.*
    Development systems miles
        (Prefinanced miles included)
        (cumulative):
    Miles contracted....................       2,457       2,482       2,501
    Miles completed.....................       2,321       2,340       2,350
    Access Roads (cumulative):
    Miles contracted....................         890         887         889
    Miles completed.....................         863         864         866
                                        ====================================
    Funds committed (cumulative-in
        millions of dollars):
    Development highway.................       4,757       5,055       5,406
    Access roads........................         231         233         235
    Administration and other............          45          47          49
                                        ------------------------------------
          Totals........................       5,033       5,335       5,690
                                        ====================================
    Prefinanced by States...............         204         157         135
    Annual obligations ($ millions).....         404         450         450
                                        ====================================
        * Includes TEA21 funds.

        Area development program.--Area development funds are provided to
    each of the Appalachian States by allocation. This funding is used to
    help the regional economy become more competitive by putting in place
    the building blocks for self-sustaining economic development, with
    assistance targeted at the Region's most distressed and underdeveloped
    counties.

        The Appalachian Regional Development Reform Act of 1988 reflects the
    ARC's prior policy of targeting resources to the region's most
    distressed counties. By FY 1999, nearly half of all ARC program funding
    went to projects in the 108 counties designated as economically
    distressed. These counties represent about one quarter of the region's
    total and contain roughly 10% of the region's population

        The area development program funds projects which advance the goals
    and objectives of ARC's strategic plan. This strategic plan commits ARC
    to achieving five broad goals which are undergirded by 14 objectives.
    These five goals are: (1) Appalachian residents will have the skills and
    knowledge necessary to compete in the world economy in the 21st century;
    (2) Appalachian communities will have the physical infrastructure
    necessary for self-sustaining economic development and improved quality
    of life; (3) the people of Appalachia will have the vision and capacity
    to mobilize and work together for sustained economic progress and
    improvement of their communities; (4) Appalachian residents will have
    access to financial and technical resources to help build dynamic and
    self-sustaining local economies; and, (5) Appalachian residents will
    have access to affordable, quality health care. The Commission has taken
    aggressive steps to ensure that the area development program will make
    progress on accomplishing these goals, to better target resources to
    those communities with the greatest needs, and to increase flexibility
    in project submission.

        Each Governor submits for Commission approval an annual strategy
    statement detailing the areas of emphasis within the Region for ARC
    funds. All project applications submitted by the Governors describe the
    goals and objectives, and projected inputs, outputs, and outcomes.
    During the project implenentation cycle and after project completion,
    projected outputs and outcomes will be compared to actual results.

        In addition to the regular allocation of area development funds to
    states, the ARC identifies regional problems and opportunities and sets
    aside resources for special initiatives. The ongoing entrepreneurship
    initiative seeks to ensure that Appalachian communities have the
    commitment and resources to help entrepreneurs start and expand local
    businesses. The budget provides $10 million for the entrepreneurship
    initiative to continue and build upon progress made to date. This
    includes assisting over 80 projects, leveraging roughly $9 million to
    complement ARC resources, and helping establish or expand over 1,200
    businesses while creating 1,300 jobs.

        The budget for 2001 provides $61 million for area development.

        The approximate project workload follows:

                                         1999 actual  2000 est.   2001 est.
    Area development projects...........         483         487         490

        Local development districts and technical assistance programs.--The
    multi-county local development districts (LDDs) are the mechanism for
    ensuring that the local governments in Appalachia plan and work together
    on a regional basis. LLD funding from the ARC provides a cost-share with
    member governments, enabling local professional staff to help plan,
    initiate, and implement projects at the grass roots level. Technical
    assistance serves to strengthen the state and local governments, LDDs
    and non-profit organizations in the Region. TEA21 added seven new
    counties to the Region, for a total of 406. This increased the number of
    LDDs served from 69 to 71. The 2001 Budget provides $5 million for the
    LDDs and $1 million for technical assistance, with the approximate
    approved workload as follows:

                                         1999 actual  2000 est.   2001 est.
    Planning districts aided............          71          71          71
    Technical assistance projects.......          20          22          24

        Salaries and expenses.--The Federal Co-Chairman represents the
    Federal Government on the Commission and leads in the coordination of
    the Appalachian program with Federal agencies. Since 1989, the Office of
    the Federal Co-Chairman includes an Inspector General.

        The Federal Government contributes half of the expenses of a
    professional staff which works with the States and the Federal staff in
    operating the program. The other half of these non-Federal employee
    expenses are provided by member States. The budget for 2001 provides $4
    million for salaries and expenses.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................           3           3           3
    41.0    Grants, subsidies, and
              contributions.................          35          21          21
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          39          25          25
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           2           1           1
    41.0    Grants, subsidies, and
              contributions.................          76          65          45
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          78          66          46
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         117          91          71
    ---------------------------------------------------------------------------

    [[Page 1105]]

    Obligations are distributed as follows:
      Appalachian Regional Commission.......          47          46          39
      Department of Agriculture.............          24          19          19
      Department of Commerce................           9           3           2
      Department of Defense.................           0           0           0
      Department of Education...............           1           1           1
      Department of Energy..................           0           0           0
      Department of Health and Human
        Services............................           0           0           0
      Department of Housing and Urban
        Development.........................          14          11           8
      Department of Interior................           0           0           0
      Department of Transportation..........          16           8           0
      Environmental Protection Agency.......           2           1           1
      Tennessee Valley Authority............           4           2           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          10          11          11
    ---------------------------------------------------------------------------

                                   Trust Funds

                            Miscellaneous Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 General fund contributions,
            Appalachian Regional Commission.           3           3           3
    02.02 Fees for services, Appalachian
            Regional Commission.............           3           3           3
                                               ---------   ---------  ----------
    02.99   Total receipts..................           6           6           6
        Appropriation:
    05.01 Miscellaneous trust funds.........          -6          -6          -6
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......           6           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           7           7
    23.95 Total new obligations.............          -6          -6          -6
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           6           6           6
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           5           5
    86.98 Outlays from mandatory balances...           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           5           5
    ----------------------------------------------------------------------------

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

        As authorized in the Appalachian Regional Development Act, the 13
    Appalachian States share with the Federal Government the administrative
    expenses of the Appalachian Regional Commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           6
    ---------------------------------------------------------------------------

           ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Architectural and Transportation
    Barriers Compliance Board, as authorized by section 502 of the
    Rehabilitation Act of 1973, as amended, [$4,633,000] $4,795,000:
    Provided, That, notwithstanding any other provision of law, there may be
    credited to this appropriation funds received for publications and
    training expenses. (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           5           5
    23.95 Total new obligations.............          -4          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           5           5
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           5           5
    86.93 Outlays from discretionary
            balances........................                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           5
    90.00 Outlays...........................           4           5           5
    ---------------------------------------------------------------------------

        The Architectural and Transportation Barriers Compliance Board
    (Access Board) was established by section 502 of the Rehabilitation Act
    of 1973 to ensure compliance with the Architectural Barriers Act of
    1968. Since that time, the Access Board has been the only independent
    Federal agency whose primary mission is accessibility for people with
    disabilities. The Access Board has responsibility under three major
    pieces of legislation: the Architectural Barriers Act of 1968 (ABA); the
    Americans with Disabilities Act of 1990 (ADA); and the
    Telecommunications Act of 1996.

        The Access Board's first major responsibility was to enforce the
    ABA, ensuring accessibility in facilities built, altered, or leased
    using certain Federal funds. In fiscal year 2001, the Board will
    continue to process, investigate, and resolve complaints of
    noncompliance. The Access Board has a proven record of voluntary,
    amicable resolution of access issues.

    [[Page 1106]]

        Under the Americans with Disabilities Act (ADA), the Access Board
    gained responsibility for two major public roles: to develop minimum
    accessibility guidelines for places of public accommodation, commercial
    facilities, State and local government facilities, and transportation
    vehicles and facilities, all of which are covered under the ADA; and to
    offer training and technical assistance to individuals and organizations
    throughout the country on removing architectural, transportation and
    communication barriers.

        In pursuing these responsibilities under the ADA, the Board uses
    citizens' advisory committees, negotiated rulemaking, and other
    communication channels to encourage the public's full participation in
    the Federal rulemaking process for developing its ADA Accessibility
    Guidelines (ADAAG). In addition, the Board is working with the building
    industry toward the development of a single set of minimum accessibility
    guidelines, using ADAAG as the basis.

        Under the Telecommunications Act, the Access Board is charged with
    developing accessibility guidelines for telecommunications equipment and
    customer premises equipment, in conjunction with the Federal
    Communications Commission. The Telecommunications Act requires that such
    equipment be ``designed, developed, and fabricated to be accessible to
    and usable by individuals with disabilities, if readily achievable.''

        Consistent with the Government Performance and Results Act, (GPRA)
    the Access Board has adopted the following mission statement to guide
    its programs: The Board is the catalyst for achieving an accessible
    America. This statement recognizes that achieving an accessible America
    requires bringing together public and private sectors. The Board has
    established long range goals that aim to bring together public and
    private sectors for achieving an accessible America. The Board's long-
    range goals are to:

         LTake a leadership role in the development of codes and
    standards for accessibility

         LWork in partnership with Federal agencies and others to
    make the Federal government a model of compliance with accessibility
    standards

         LBe known as the leading source of information about
    accessibility and disseminate that information to our customers in
    effective ways

        In FY 2001, the Board will continue to work on its major goal of
    taking a leadership role in the development of codes and standards for
    accessibility. The Board plans to complete work on a major revision to
    its basic ADA guidelines, and will add a section on access to recreation
    facilities and outdoor developed areas. Pursuant to the amendments to
    Section 508 of the Rehabilitation Act made by P.L. 105-220, the Board
    will develop accessibility standards for electronic and information
    technology purchased by the Federal government. Following its second
    goal, the Board will continue work with other Federal agencies to
    identify and publicize best practices in compliance with the
    Architectural Barriers Act. In line with its third goal, the Board will
    be in position to make better use of its web pages to disseminate
    information to the public. For example, pursuant to P.L. 105-394, which
    extends the Section 508 purchasing requirements to State governments and
    mandates that the Access Board will train and provide technical
    assistance to Federal and State officials on the new requirements, the
    Board will develop a web based training application available to both
    Federal and State users and sponsor a nation-wide training conference.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           3           3
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          31          30          30
    ---------------------------------------------------------------------------

       BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

                                   Trust Funds

     Barry Goldwater Scholarship and Excellence in Education Foundation Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Interest on investments, Barry
            Goldwater Scholarship and
            Excellence in Education
            Foundation......................           3           4           4
        Appropriation:
    05.01 Barry Goldwater Scholarship and
            Excellence in Education
            Foundation......................          -3          -4          -4
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          61          61          62
    22.00 New budget authority (gross)......           3           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          64          65          66
    23.95 Total new obligations.............          -3          -3          -3
    24.40 Unobligated balance available, end
            of year.........................          61          62          63
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           3           4           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           4           4
    90.00 Outlays...........................           3           3           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          61          61          62
    92.02 Total investments, end of year:
            U.S. securities: Par value......          61          62          63
    ---------------------------------------------------------------------------

        Public Law 99-661 established the Barry Goldwater Scholarship and
    Excellence in Education Foundation to operate the scholarship program
    that is the sole permanent tribute to the former Senator from Arizona.
    The Foundation awards

    [[Page 1107]]

    scholarships to outstanding undergraduate students who intend to pursue
    careers in mathematics, science and engineering. The Foundation awards
    approximately 300 scholarships each fiscal year.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           2           2
    ---------------------------------------------------------------------------

                         BROADCASTING BOARD OF GOVERNORS

                                  Federal Funds

    General and special funds:

                      International Broadcasting Operations

        For expenses necessary to enable the Broadcasting Board of
    Governors, as authorized by the United States Information and
    Educational Exchange Act of 1948, as amended, the United States
    International Broadcasting Act of 1994, as amended, Reorganization Plan
    No. 2 of 1977, as amended, and the Foreign Affairs Reform and
    Restructuring Act of 1998, to carry out international communication
    activities, [$388,421,000] $405,056,000, of which not to exceed $16,000
    may be used for official receptions within the United States as
    authorized by section 804(3) of such Act of 1948 (22 U.S.C. 1747(3)),
    not to exceed $35,000 may be used for representation abroad as
    authorized by section 302 of such Act of 1948 (22 U.S.C. 1452) and
    section 905 of the Foreign Service Act of 1980 (22 U.S.C. 4085), and not
    to exceed $39,000 may be used for official reception and representation
    expenses of Radio Free Europe/Radio Liberty; and in addition,
    notwithstanding any other provision of law, not to exceed $2,000,000 in
    receipts from advertising and revenue from business ventures, not to
    exceed $500,000 in receipts from cooperating international
    organizations, and not to exceed $1,000,000 in receipts from
    privatization efforts of the Voice of America and the International
    Broadcasting Bureau, to remain available until expended for carrying out
    authorized purposes. (Department of State and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 International Broadcasting Bureau.         269         302         312
    00.03 Radio Free Europe/Radio Liberty...          75          68          69
    00.04 Radio Free Asia...................          24          22          24
                                               ---------   ---------  ----------
    01.00   Subtotal, direct obligations....         368         392         405
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         369         393         406
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6          20
    22.00 New budget authority (gross)......         363         373         406
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          17
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         389         393         406
    23.95 Total new obligations.............        -369        -393        -406
    24.40 Unobligated balance available, end
            of year.........................          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         362         388         405
    40.36   Unobligated balance rescinded...                     -15
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         362         372         405
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         363         373         406
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          75          63          71
    73.10 Total new obligations.............         369         393         406
    73.20 Total outlays (gross).............        -363        -385        -403
    73.45 Adjustments in unexpired accounts.         -17
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          63          71          72
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         317         313         341
    86.93 Outlays from discretionary
            balances........................          47          72          62
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         363         385         403
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         362         372         405
    90.00 Outlays...........................         363         384         402
    ---------------------------------------------------------------------------

        This appropriation provides operational funding for the Broadcasting
    Board of Governors (BBG), the Voice of America, Radio Free Europe/Radio
    Liberty (RFE/RL), Radio Free Asia, and the necessary engineering and
    technical, program and administrative support activities.

        Funding for Radio and Television Broadcasting to Cuba is provided in
    a separate account.

        The Foreign Affairs Reform and Restructuring Act of 1998, enacted as
    part of P.L. 105-277, abolished the U.S. Information Agency and
    established the BBG as an independent agency. The BBG's responsibilities
    remain consistent with those delineated in the International
    Broadcasting Act of 1994. As part of the consolidation with the State
    Department, USIA transferred associated support funding and personnel,
    where appropriate, to the BBG for various administrative functions that
    were provided by USIA through FY 1999. Personnel and funding associated
    with interactive dialogues with foreign media using Worldnet were
    transferred to the Department of State.

        In compliance with the Government Performance and Results Act, the
    BBG will submit a FY 2001 performance plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         115         126         133
    11.3      Other than full-time permanent           5           6           6
    11.5      Other personnel compensation..           7           8           8
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         127         140         147
    12.1    Civilian personnel benefits.....          28          31          33
    21.0    Travel and transportation of
              persons.......................           6           5           5
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........                      17          17
    23.2    Rental payments to others.......          20          17          18
    23.3    Communications, utilities, and
              miscellaneous charges.........          30          36          38
    25.1    Advisory and assistance services           1
            Other services:
    25.2      Other services................          25          30          28
    25.2      Other services................
    25.4    Operation and maintenance of
              facilities....................           3           3           3
    25.5    Research and development
              contracts.....................           1           1           2
    25.7    Operation and maintenance of
              equipment.....................           2           3           3
    26.0    Supplies and materials..........          14          12          12
    31.0    Equipment.......................          10           5           4
    41.0    Grants, subsidies, and
              contributions.................          99          90          93
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         368         392         405
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         369         393         406
    ---------------------------------------------------------------------------

    [[Page 1108]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,292       2,635       2,639
    ---------------------------------------------------------------------------

                        Broadcasting Capital Improvements

        For the purchase, rent, construction, and improvement of facilities
    for radio transmission and reception, and purchase and installation of
    necessary equipment for radio and television transmission and reception
    as authorized by section 801 of the United States Information and
    Educational Exchange Act of 1948 (22 U.S.C. 1471), [$11,258,000]
    $19,760,000, to remain available until expended, as authorized by
    section 704(a) of such Act of 1948 (22 U.S.C. 1477b(a)). (The Department
    of State and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0204-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 New construction..................           3           1
    00.02 Upgrade of existing relay station
            capabilities....................           4           1           7
    00.03 Maintenance, improvements,
            replacement and repair..........          18          10          11
    00.04 Broadcast, facility leases and
            rentals.........................                                   1
    00.05 Satellite and terrestrial feed
            systems.........................           1           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          14          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13           4
    22.00 New budget authority (gross)......          13          10          20
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          14          20
    23.95 Total new obligations.............         -26         -14         -20
    24.40 Unobligated balance available, end
            of year.........................           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          13          11          20
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          13          10          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          67          49          41
    73.10 Total new obligations.............          26          14          20
    73.20 Total outlays (gross).............         -41         -22         -16
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          49          41          45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           3           6
    86.93 Outlays from discretionary
            balances........................          37          19          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          22          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          10          20
    90.00 Outlays...........................          41          22          16
    ---------------------------------------------------------------------------

        This account provides funding for maintenance and improvement of the
    International Broadcasting Bureau's worldwide transmission network.

        Upgrade of existing relay station capabilities.--This activity funds
    the upgrade of our existing relay stations to improve transmission
    quality and avoid the need for future new construction and to relocate
    the Philippines medium wave transmitter to a new site.

        Major improvements, replacements and repairs.--This activity funds
    the continuing repairs and improvements required to maintain existing
    global radio and television network, including the conversion of program
    production and operations from an analog to a digital domain and
    enhancing security requirements and establishing an IBB internet unit.

        Broadcast leases and land rentals.--This activity primarily funds
    the placement of IBB products with regional affiliates.

        Satellite and terrestrial feed systems.--This activity provides
    funding for the construction and maintenance of the Satellite
    Interconnect System (SIS) and Television Receive Only (TVRO) earth
    stations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0204-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........           1
    25.1  Advisory and assistance services..           3           2           2
    25.2  Other services....................           1           1           1
    26.0  Supplies and materials............           2           1           2
    31.0  Equipment.........................          18          10          14
    32.0  Land and structures...............           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          14          20
    ---------------------------------------------------------------------------

                              Broadcasting to Cuba

        For expenses necessary to enable the Broadcasting Board of Governors
    to carry out the Radio Broadcasting to Cuba Act, as amended, the
    Television Broadcasting to Cuba Act, and the International Broadcasting
    Act of 1994, and the Foreign Affairs Reform and Restructuring Act of
    1998, including the purchase, rent, construction, and improvement of
    facilities for radio and television transmission and reception, and
    purchase and installation of necessary equipment for radio and
    television transmission and reception, [$22,095,000] $23,456,000, to
    remain available until expended: Provided, That funds may be used to
    purchase or lease, maintain, and operate such aircraft (including
    aerostats) as may be required to house and operate necessary television
    broadcasting equipment. (The Department of State and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          21          25          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           3
    22.00 New budget authority (gross)......          22          22          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          25          23
    23.95 Total new obligations.............         -21         -25         -23
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          22          22          23
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           7          10
    73.10 Total new obligations.............          21          25          23
    73.20 Total outlays (gross).............         -18         -22         -23
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          17          18          19
    86.93 Outlays from discretionary
            balances........................           1           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          22          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          22          23

    [[Page 1109]]

    90.00 Outlays...........................          18          22          23
    ---------------------------------------------------------------------------

        This account provides funding for Radio Marti and TV Marti. Radio
    Marti currently broadcasts 127 hours a week to provide news and
    information to the people of Cuba. TV Marti is currently broadcasting 17
    hours per week via UHF. The request for FY 2001 includes funding to
    replace a 100 kw transmitter to improve the operations, reliability, and
    efficiency of Radio Marti broadcasts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           8          10          11
    11.5    Other personnel compensation....           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           9          10          11
    12.1  Civilian personnel benefits.......           2           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           3           3
    25.2  Other services....................           5           4           3
    31.0  Equipment.........................           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          25          23
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         147         163         163
    ---------------------------------------------------------------------------

                            Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1147-0-1-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                   4
    22.22 Unobligated balance transferred
            from other accounts.............                       4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       4           4
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................                       4           4
    ----------------------------------------------------------------------------

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

        This account provides funding to offset losses due to exchange rate
    and overseas wage and price fluctuations unanticipated in the budget. As
    authorized, gains due to fluctuations will be deposited into this
    account to be available to offset future losses.

                                   Trust Funds

            Foreign Service National Separation Liability Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8285-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                   3
    22.22 Unobligated balance transferred
            from other accounts.............                       3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       3           3
    24.40 Unobligated balance available, end
            of year.........................                       3           3
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...                       1
    ----------------------------------------------------------------------------

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

        This fund is maintained to pay separation costs for Foreign Service
    National employees of the Broadcasting Board of Governors in those
    countries in which such pay is legally authorized. The fund, as
    authorized by Public Law 102-138, and amended by the Foreign Affairs
    Reform and Restructuring Act of 1998 is maintained by annual government
    contributions which are appropriated in the International broadcasting
    operations account.

                           CENTRAL INTELLIGENCE AGENCY

                                  Federal Funds

    General and special funds:

        Central Intelligence Agency Retirement and Disability System Fund

        For payment to the Central Intelligence Agency Retirement and
    Disability System Fund, to maintain proper funding level for continuing
    the operation of the Central Intelligence Agency Retirement and
    Disability System, [$209,100,000] $216,000,000. (Department of Defense
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 56-3400-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         202         209         216
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         202         209         216
    23.95 Total new obligations.............        -202        -209        -216
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         202         209         216
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         202         209         216
    73.20 Total outlays (gross).............        -202        -209        -216
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         202         209         216
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         202         209         216
    90.00 Outlays...........................         202         209         216
    ---------------------------------------------------------------------------

        This appropriation provides for payment to the Fund: (a) for
    interest on the unfunded liability; (b) for the cost of annuity
    disbursements attributable to military service; (c) for the amount of
    normal costs not met by employee and employer contributions; and (d) for
    financing, in 30 equal installments, the unfunded liability created by
    new or liberalized benefits, new groups of beneficiaries, and salary
    increases. The request for 2001 includes the twenty-fourth installment
    for the unfunded liability created by the liberalized benefits
    authorized by Public Law 94-522, and the appropriate annual installments
    for salary increases authorized in prior years.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 56-3400-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    12.1  Civilian personnel benefits.......          77          77          81
    13.0  Benefits for former personnel.....         125         132         135
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         202         209         216
    ---------------------------------------------------------------------------

    [[Page 1110]]

                 CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                                  Federal Fund

    General and special funds:

                 Chemical Safety and Hazard Investigation Board

                              salaries and expenses

        For necessary expenses in carrying out activities pursuant to
    section 112(r)(6) of the Clean Air Act, including hire of passenger
    vehicles, and for services authorized by 5 U.S.C. 3109, but at rates for
    individuals not to exceed the per diem equivalent to the maximum rate
    payable for senior level positions under 5 U.S.C. 5376, $8,000,000[:
    Provided, That the Chemical Safety and Hazard Investigation Board shall
    have not more than three career Senior Executive Service positions].
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           6           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           8           8
    23.95 Total new obligations.............          -6          -8          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           8           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           3
    73.10 Total new obligations.............           6           8           8
    73.20 Total outlays (gross).............          -5         -11          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           8           8
    86.93 Outlays from discretionary
            balances........................           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5          11           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           8           8
    90.00 Outlays...........................           5          11           8
    ---------------------------------------------------------------------------

        The Chemical Safety and Hazard Investigation Board, as authorized by
    the Clean Air Act Amendments of 1990, became operational in FY 1998. It
    is an independent, non-regulatory agency that promotes chemical safety
    and accident prevention through investigating chemical accidents; making
    recommendations for accident prevention; conducting special studies; and
    advising the President and Congress on key issues relating to chemical
    safety and on actions taken by the Environmental Protection Agency, the
    Department of Labor, and other Federal agencies to implement Board
    recommendations. As authorized by law, the Board will be submitting a
    separate request to Congress and OMB concurrently for FY 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           4           4
    25.2  Other services....................           1           1           1
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           4           5           5
    99.5  Below reporting threshold.........           2           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           8           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          25          40          40
    ---------------------------------------------------------------------------

                   CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                                   Trust Funds

                   Christopher Columbus Fellowship Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.03 Gifts and donations...............           1
        Appropriation:
    05.01 Christopher Columbus Fellowship
            Foundation......................          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           2           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8           7           6
    22.00 New budget authority (gross)......           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9           7           6
    23.95 Total new obligations.............          -2          -1          -1
    24.40 Unobligated balance available, end
            of year.........................           7           6           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           1           1
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           7           7           6
    92.02 Total investments, end of year:
            U.S. securities: Par value......           7           6           5
    ---------------------------------------------------------------------------

        Public Law 102-281 established the Christopher Columbus Fellowship
    Foundation ``to encourage and support research, study, and labor
    designed to produce new discoveries in all fields of endeavor for the
    benefit of mankind.'' Surcharges from Christopher Columbus Quincentenary
    coins were placed in the Foundation's trust fund. The trust fund will be
    used to operate the Foundation's programs.

        The Foundation will support programs totaling $1 million in FY 2000
    and 2001. The Foundation supports a three-tiered program encompassing
    Frontiers of Discovery--Past, Present and Future. The Past program
    supports a competition to reward an individual American whose creative
    thinking has led to a process, product or discovery that has made a
    significant impact on our society. The Present program supports a
    competition to reward an individual American who is attempting to
    improve the world through ingenuity and innovation, and to provide
    incentive and opportunity for continuing research. The Future program
    supports a community innovation competition program encouraging youth to
    develop cre

    [[Page 1111]]

    ative solutions to community problems, and sponsors youth inductees into
    the National Gallery for America's Young Inventors recognizing their
    innovations.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                             COMMISSION OF FINE ARTS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses made necessary by the Act establishing a Commission of
    Fine Arts (40 U.S.C. 104), [$1,005,000] $1,078,000: Provided, That the
    Commission is authorized to charge fees to cover the full costs of its
    publications, and such fees shall be credited to this account as an
    offsetting collection, to remain available until expended without
    further appropriation. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 99.5).....................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

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

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

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

        The Commission advises the President, Congress, and department heads
    on matters of architecture, sculpture, painting, and other fine arts.
    Its primary function is to preserve and enhance the appearance of the
    National Capital.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           7           7           8
    ---------------------------------------------------------------------------

                   National Capital Arts and Cultural Affairs

        For necessary expenses as authorized by Public Law 99-190 (20 U.S.C.
    956(a)), as amended, [$7,000,000] $7,000,000. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2602-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           7           7           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           7           7           7
    73.20 Total outlays (gross).............          -7          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           7           7
    ----------------------------------------------------------------------------

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

        This program provides payments for general operating support to
    Washington, D.C. arts and other cultural organizations.

                           D.C. Arts Education Grants

        To carry out the ``D.C. Arts Education Grants'' program, $1,000,000,
    which shall be available to make grants to District of Columbia-based
    arts education organizations and individuals that provide training and
    exposure to artistic disciplines to disadvantaged District youth.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2604-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                                   1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   1
    ----------------------------------------------------------------------------

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

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

                           COMMISSION ON CIVIL RIGHTS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Commission on Civil Rights, including
    hire of passenger motor vehicles, [$8,900,000: Provided, That not to
    exceed $50,000 may be used to employ consultants] $11,000,000: Provided
    [further], That none of the funds appropriated in this paragraph shall
    be used to employ in excess of four full-time individuals under Schedule
    C of the Excepted Service exclusive of one special assistant for each
    Commissioner: Provided further, That none of the funds appropriated in
    this paragraph shall be used

    [[Page 1112]]

    to reimburse Commissioners for more than 75 billable days, with the
    exception of the chairperson, who is permitted 125 billable days.
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           9           9          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           9          11
    23.95 Total new obligations.............          -9          -9         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............           9           9          11
    73.20 Total outlays (gross).............          -9          -9         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8          10
    86.93 Outlays from discretionary
            balances........................                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9           9          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9          11
    90.00 Outlays...........................           8           9          11
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................           9           9          11
      Outlays...........................           8           8          11
    Supplemental proposal:
      Budget Authority..................                       1
      Outlays...........................
                                        ------------------------------------
    Total:
      Budget Authority..................           9          10          11
      Outlays...........................           8           8          11
                                        ====================================

        The Commission engages in studies concerning areas in which there
    may be denials of civil rights and reports on these matters to the
    President and the Congress. Hearings by the Commissioners are held to
    investigate and obtain information about denials of civil rights.
    Conferences and open meetings are held by staff and State Advisory
    Committees to gather data and issue reports providing information about
    civil rights problems. In addition, the Commission appraises and reports
    on Federal agencies enforcement of civil rights laws. Complaints
    alleging discrimination are referred to the proper Federal agencies.

        The Commission provides liaison with private groups, public groups,
    and the media to provide civil rights information to Government
    officials, organizations, and the public. The Commission issues
    publications and public service announcements to discourage
    discrimination and denial of equal protection of the laws. The
    Commission also provides a library resource to support civil rights
    research, studies, hearings, and other Commission activities, and makes
    this information available to the general public.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           5           5           6
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           6           6           7
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          78          85         102
    ---------------------------------------------------------------------------

      COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Committee for Purchase From People Who
    Are Blind or Severely Disabled established by the Act of June 23, 1971,
    Public Law 92-28, [$2,674,000] $4,158,000. (Independent Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2           3           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           3           4
    23.95 Total new obligations.............          -2          -3          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           3           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1
    73.10 Total new obligations.............           2           3           4
    73.20 Total outlays (gross).............          -3          -4          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           4
    86.93 Outlays from discretionary
            balances........................           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           4
    90.00 Outlays...........................           3           4           4
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................           2           3           4
      Outlays...........................           3           4           4
    Supplemental proposal:
      Budget Authority..................                       1
      Outlays...........................                       1
                                        ------------------------------------
    Total:
      Budget Authority..................           2           4           4

    [[Page 1113]]

      Outlays...........................           3           5           4
                                        ====================================

        The Committee for Purchase From People Who Are Blind or Severely
    Disabled administers the Javits-Wagner-O'Day (JWOD) Act of 1971, as
    amended. Its primary objective is to use the purchasing power of the
    Federal Government to provide people who are blind or have other severe
    disabilities with employment and training that will develop and improve
    job skills as well as prepare them for employment options outside the
    JWOD Program. In 2001, approximately 34,000 people who are blind or have
    other severe disabilities are projected to be employed in 640 producing
    nonprofit agencies. The Committee's duties include promoting the
    program; determining which products and services are suitable for
    Government procurement from qualified nonprofit agencies serving people
    who are blind or have other severe disabilities; maintaining a
    procurement list of such products and services; determining the fair
    market price for products and services on the procurement list; and
    making rules and regulations necessary to carry out the purposes of the
    Act. In 2001 the Committee expects to have sales of $950 million.

        The Committee staff's responsibilities include promoting and
    assessing the overall programs; supervising the selection and assignment
    of new products and services; assisting in establishing prices;
    reviewing and adjusting these prices; verifying the qualifications of
    nonprofit agencies; and monitoring their performance. The increased
    resources proposed for 2001 would enable the Committee to further expand
    its marketing efforts, which are essential to protecting jobs for people
    with disabilities involved in supplying commercial-type products such as
    office supplies to Federal customers under the JWOD Program. The
    education functions to be supported by these funds would focus on
    informing Federal purchase card holders about JWOD products and working
    with private sector distributors of those products, including e-commerce
    vendors.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           2
    24.0  Printing and reproduction.........                                   1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           1           1           3
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          19          24          29
    ---------------------------------------------------------------------------

                      COMMODITY FUTURES TRADING COMMISSION

                                  Federal Funds

    General and special funds:

                      Commodity Futures Trading Commission

        For necessary expenses to carry out the provisions of the Commodity
    Exchange Act (7 U.S.C. 1 et seq.), including the purchase and hire of
    passenger motor vehicles; the rental of space (to include multiple year
    leases) in the District of Columbia and elsewhere; and not to exceed
    $25,000 for employment under 5 U.S.C. 3109, [$63,000,000] $72,000,000,
    including not to exceed [$1,000] $2,000 for official reception and
    representation expenses: Provided, That for fiscal year [2000] 2001 and
    thereafter, the Commission is authorized to charge reasonable fees to
    attendees of Commission sponsored educational events and symposia to
    cover the Commission's costs of providing those events and symposia, and
    notwithstanding 31 U.S.C. 3302, said fees shall be credited to this
    account, to be available without further appropriation. (Agriculture,
    Rural Development, Food and Drug Administration, and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Market surveillance, analysis, and
            research........................          11          10          11
    00.02 Enforcement.......................          24          25          29
    00.03 Trading and markets...............          18          19          22
    00.04 Proceedings.......................           3           3           3
    00.05 General counsel...................           5           6           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          61          63          72
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          61          63          72
    23.95 Total new obligations.............         -61         -63         -72
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          61          63          72
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           8           8           8
    73.10 Total new obligations.............          61          63          72
    73.20 Total outlays (gross).............         -61         -63         -71
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           8           8           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          54          57          65
    86.93 Outlays from discretionary
            balances........................           6           7           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          61          63          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          63          72
    90.00 Outlays...........................          61          63          71
    ---------------------------------------------------------------------------

        The Commodity Futures Trading Commission (CFTC) administers the
    Commodity Exchange Act of 1936, as amended. The purpose of the CFTC is
    to further the economic utility of the futures markets by encouraging
    their efficiency, assuring their integrity, and protecting participants
    against abusive trade practices, fraud, and deceit. The object of
    commodity futures trading regulation is to enable the markets to better
    serve their designated functions of providing a price discovery
    mechanism and a means of offsetting price risk. By properly serving
    these functions, the futures markets serve the public interest by
    contributing toward better planning, more efficient distribution and
    consumption, and more economical marketing. The commodity futures and
    options markets represent one of America's most innovative and
    competitive contributions to the international financial services
    industry.

        The Administration proposes additional resources above the fiscal
    year 2000 level for the Commission. These increases would enhance the
    Commission's ability to investigate and detect fraud and abuse and
    ensure the continued integrity of the commodities markets. In addition,
    such increases would provide the Commission with the enforcement and
    surveillance resources necessary to respond to the continued growth and
    use of complex trading and derivative instruments.

        Market surveillance, analysis and research.--Responsibilities under
    this program include daily surveillance of the market activity of large
    individual traders and fundamental economic market factors to insure
    orderly markets. Contract terms and conditions are reviewed to insure
    conformity with current cash marketing conditions and adequate
    deliverable supplies. This program also systematically investigates the
    functioning of markets and market users and develops better tools to
    assist in detecting and preventing price distortions.

    [[Page 1114]]

                                         1999 actual  2000 est.   2001 est.
    Trader and broker reports analyzed
    (thousands).........................       8,100      24,050      30,050
    Market surveillance reports prepared       2,567       2,800       3,000
    Review of futures contract rule
    changes completed...................         143         144         145
    Review of new futures contract
    designation applications completed..          73          74          75

        Enforcement.--The enforcement program is responsible for detecting,
    investigating, and litigating violations of the Act or regulations.
    These violations may include actual and attempted market manipulations,
    cheating and defrauding cus- tomers, and abusive trading practices such
    as fictitious trading, wash trading, and pre-arranged trading. This
    program may seek remedies through the administrative process or by
    injunctive actions in the Federal Courts.

                                         1999 actual  2000 est.   2001 est.
    Investigations:
      Opened............................          98          97         108
      Completed.........................         145         114         118
    Cases:
      Opened............................          45          45          47
      Completed.........................          41          41          42

        Trading and markets.--This program is designed to protect customer
    funds, prevent and detect financial, sales practice and trading abuses,
    and to assure the financial integrity and fitness of firms holding
    customer funds. In order to assure compliance with statutory
    requirements, this program monitors compliance activities of designated
    contract markets and the National Futures Association, conducts audits
    and reviews of registrants, and reviews self-regulatory organizations'
    rules and proposed rule changes. The program also develops regulations
    pursuant to statutory requirements and coordinates with other domestic
    and international regulators relative to cross border financial services
    affecting futures and options products.

                                         1999 actual  2000 est.   2001 est.
    Oversight audits of self-regulatory
    organizations.......................          38          60          65
    Review self-regulatory organization
    rules...............................         259         440         440
    Review adequacy of self-regulatory
    organization disciplinary actions...         348         620         620
    Audits of clearing organizations and
    firms handling customer money.......          25          26          30
    Written requests for regulatory
    exemptive relief granted............         266         297         315

                                         1999 actual  2000 est.   2001 est.
    Reparations:
      Cases pending (beginning balance).         106         116         116
      Cases received....................         195         210         210
      Cases dismissed, settled, or
        disposed........................         185         210         210
      Cases pending (ending balance)....         116         116         116

        General Counsel.--The Office of the General Counsel provides legal
    services and support to the Commission's program divisions, including
    engaging in defensive, appellate, and amicus litigation; assisting the
    Commission in the performance of its adjudicatory functions; drafting
    regulations; interpreting the Commodity Exchange Act; and providing no-
    action letters and opinions to the public.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          33          36          39
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          37          40          43
    12.1  Civilian personnel benefits.......           8           8          10
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.2  Rental payments to others.........           8           8           9
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           1           1
    25.2  Other services....................           3           3           5
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          61          63          72
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         567         561         621
    ---------------------------------------------------------------------------

                       CONSUMER PRODUCT SAFETY COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Consumer Product Safety Commission,
    including hire of passenger motor vehicles, services as authorized by 5
    U.S.C. 3109, but at rates for individuals not to exceed the per diem
    rate equivalent to the maximum rate payable under 5 U.S.C. 5376,
    purchase of nominal awards to recognize non-Federal officials'
    contributions to Commission activities, and not to exceed $500 for
    official reception and representation expenses, [$49,000,000]
    $52,500,000. (Department of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Reducing product hazards to
              children and families.........          39          40          43
    00.02   Identifying and researching
              product hazards...............           8           9           9
    09.01 Reimbursable program..............           2           2           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          49          51          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          49          51          55
    23.95 Total new obligations.............         -49         -51         -55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          47          49          52
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          49          51          55
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           7           7
    73.10 Total new obligations.............          49          51          55
    73.20 Total outlays (gross).............         -49         -51         -55
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          42          46          49
    86.93 Outlays from discretionary
            balances........................           6           5           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          51          55
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -2          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          47          49          52
    90.00 Outlays...........................          47          49          52
    ---------------------------------------------------------------------------

        The Commission addresses a number of product safety areas. These
    include fire and thermal burn hazards, electrical hazards, acute and
    chronic chemical hazards, children's and recreational product hazards,
    power equipment hazards, and household structural products hazards.

    [[Page 1115]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          29          31          33
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          30          32          34
    12.1    Civilian personnel benefits.....           6           6           7
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           4           3           4
    25.3    Purchases of goods and services
              from Government accounts......                       1           1
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          46          47          51
    99.0  Reimbursable obligations..........           2           2           3
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          49          51          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         466         480         480
    ---------------------------------------------------------------------------

                 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                                  Federal Funds

    General and special funds:

                     National and Community Service Programs

                               Operating Expenses

                          (including transfer of funds)

        For necessary expenses for the Corporation for National and
    Community Service [(referred to in the matter under this heading as the
    ``Corporation'')] in carrying out [programs, activities, and initiatives
    under] the National and Community Service Act of 1990 [(referred to in
    the matter under this heading as the ``Act'') (42 U.S.C. 12501 et seq.),
    $434,500,000] (Public Law 103-82), $533,700,000, to remain available
    until September 30, [2000: Provided, That not more than $28,500,000
    shall be available] 2002, of which not to exceed $35,600,000 is for
    administrative expenses [authorized] under section 501(a)(4) [of the Act
    (42 U.S.C. 12671(a)(4)) with not less than $1,500,000 targeted to
    administrative needs, not including salaries and expenses, identified as
    urgent by the Corporation without regard to the provisions of section
    501(a)(4)(B) of the Act: Provided further, That not more than]; not to
    exceed $2,500 [shall be] is for official reception and representation
    expenses[: Provided further, That not more than]; not to exceed
    [$70,000,000] $79,600,000, to remain available [without fiscal year
    limitation] until expended, shall be transferred to the National Service
    Trust [account] for educational awards authorized under subtitle D of
    title I of the Act [(42 U.S.C. 12601 et seq.)], of which not to exceed
    [$5,000,000] $7,500,000 shall be available for national service
    scholarships for high school students performing community service[:
    Provided further, That not more than $234,000,000 of the amount provided
    under this heading shall be available for grants under the National
    Service Trust program authorized under subtitle C of title I of the Act
    (42 U.S.C. 12571 et seq.) (relating to activities including the
    AmeriCorps program), of which not more than $45,000,000 may be used to
    administer, reimburse, or support any national service program
    authorized under section 121(d)(2) of such Act (42 U.S.C. 12581(d)(2)):
    Provided further, That not more than $7,500,000 of the funds made
    available under this heading shall be made available for the Points of
    Light Foundation for activities authorized under title III of the Act
    (42 U.S.C. 12661 et seq.): Provided further, That no funds shall be
    available for national service programs run by Federal agencies
    authorized under section 121(b) of such Act (42 U.S.C. 12571(b)):
    Provided further, That to the maximum extent feasible, funds
    appropriated under subtitle C of title I of the Act shall be provided in
    a manner that is consistent with the recommendations of peer review
    panels in order to ensure that priority is given to programs that
    demonstrate quality, innovation, replicability, and sustainability:
    Provided further, That not more than $18,000,000 of the funds made
    available under this heading shall be available for the Civilian
    Community Corps authorized under subtitle E of title I of the Act (42
    U.S.C. 12611 et seq.): Provided further, That not more than $43,000,000
    shall be available for school-based and community-based service-learning
    programs authorized under subtitle B of title I of the Act (42 U.S.C.
    12521 et seq.): Provided further, That not more than $28,500,000 shall
    be available for quality and innovation activities authorized under
    subtitle H of title I of the Act (42 U.S.C. 12853 et seq.): Provided
    further, That not more than $5,000,000 shall be available for audits and
    other evaluations authorized under section 179 of the Act (42 U.S.C.
    12639): Provided further, That to the maximum extent practicable, the
    Corporation shall increase significantly the level of matching funds and
    in-kind contributions provided by the private sector, shall expand
    significantly the number of educational awards provided under subtitle D
    of title I, and shall reduce the total Federal costs per participant in
    all programs: Provided further, That of amounts available in the
    National Service Trust account from previous appropriations Acts,
    $80,000,000 shall be rescinded;] not more than $7,500,000 shall be only
    for a grant to America's Promise--The Alliance for Youth, Inc., only to
    support efforts to mobilize individuals, groups and organizations to
    build and strengthen the character and competence of the Nation's youth;
    and not to exceed $51,000,000 shall be for school-based and community-
    based service learning programs under subtitle B of title I of the Act,
    of which not more than $8,000,000 shall be for community coaches and
    youth empowerment grants under 42 U.S.C. 12544 and which shall not be
    considered in determining the amounts available under 42 U.S.C.
    12681(a): Provided, That any amount provided to a State under section
    126(a) greater than the amount provided in fiscal year 2000 will not be
    subject to the limitations in section 126(a)(2). (Department of Veterans
    Affairs and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National Service Trust............          70          69          80
    00.02 AmeriCorps grants.................         214         282         284
    00.03 Innovation assistance and other
            activities......................          37          40          42
    00.04 Evaluation........................           7           7           5
    00.05 National Civilian Community Corps.          18          18          21
    00.06 Learn and Serve America...........          44          46          51
    00.07 NCSA program administration.......          28          32          36
    00.08 Points of Light Foundation........           6           7           8
    00.09 America's Promise.................                                   7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         424         501         534
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         155         168         100
    22.00 New budget authority (gross)......         437         434         534
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         592         602         634
    23.95 Total new obligations.............        -424        -501        -534
    24.40 Unobligated balance available, end
            of year.........................         168         100         100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         436         435         534
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         437         433         534
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         426         478         560
    73.10 Total new obligations.............         424         501         534
    73.20 Total outlays (gross).............        -372        -419        -499
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         478         560         595
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         120         118         145
    86.93 Outlays from discretionary
            balances........................         252         301         353
                                               ---------   ---------  ----------

    [[Page 1116]]

    87.00   Total outlays (gross)...........         372         419         499
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         437         434         534
    90.00 Outlays...........................         372         419         499
    ---------------------------------------------------------------------------

        The Corporation for National and Community Service engages Americans
    of all ages and backgrounds in community-based service which addresses
    the Nation's educational, human, public safety, and environmental needs
    to achieve meaningful results. In doing so, the Corporation fosters
    civic responsibility, strengthens the ties that bind us together as a
    people, and provides educational opportunity for those who make a
    substantial commitment to service.

        National Service Trust.--The Trust serves as a secure repository for
    educational awards set aside for eligible participants in National
    Service programs.

        AmeriCorps grants.--With funds both channelled through States and
    provided directly to community based organizations, AmeriCorps grants
    enable communities to address problems they identify by using the skills
    of individuals serving in National Service positions.

        Innovation, assistance, and other activities.--This activity
    provides support to programs receiving assistance under AmeriCorps or
    Learn and Serve America or to organizations or States which would like
    to create programs or apply to the Corporation for funding.

        Evaluation.--This activity supports studies of the impact and
    effectiveness of Corporation programs.

        National Civilian Community Corps.--This residential National
    Service program provides unique service opportunities for members and
    communities.

        Learn and Serve America.--Through grants to State educational
    agencies, colleges and consortia of colleges and nonprofit
    organizations, and other means, opportunities will be provided to
    students to participate in service learning activities.

        NCSA program administration.--These funds will be provided to State
    Commissions to develop National Service plans and manage these
    activities within their States and will be used by the Corporation to
    administer these activities.

        Points of Light Foundation.--A grant will be provided to this
    nongovernment, nonprofit 501(c)(3) entity to enable it to increase
    opportunities for Americans to participate in voluntary activities.

        America's Promise.--A grant will be provided to this non-government,
    nonprofit 501(c)(3) entity to enable it to mobilize individuals, groups
    and organizations to build and strengthen the character and competence
    of the Nation's youth.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          14          16          17
    11.3    Other than full-time permanent..           8           7           8
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          22          23          25
    12.1  Civilian personnel benefits.......           4           5           5
    21.0  Travel and transportation of
            persons.........................           3           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           4
    25.2  Other services....................          13          14          15
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         308         381         400
    92.0  National Service Trust............          70          69          80
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         424         501         534
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         274         304         350
    ---------------------------------------------------------------------------

             Domestic Volunteer Service Programs, Operating Expenses

        For expenses necessary for the Corporation for National and
    Community Service to carry out the provisions of the Domestic Volunteer
    Service Act of 1973, as amended, [$295,645,000: Provided, That none of
    the funds made available to the Corporation for National and Community
    Service in this Act for activities authorized by part E of title II of
    the Domestic Volunteer Service Act of 1973 shall be used to provide
    stipends to volunteers or volunteer leaders whose incomes exceed the
    income guidelines established for payment of stipends under the Foster
    Grandparent and Senior Companion programs: Provided further, That the
    foregoing proviso shall not apply to the Seniors for Schools program]
    $312,616,000. (Departments of Labor, Health and Human Services, and
    Education, and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Volunteers in Service to America          73          81          86
    00.03   National Senior Service Corps...         174         183         193
    00.05   Program support.................          29          31          34
    09.01 Reimbursable program..............           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         283         302         320
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         283         302         320
    23.95 Total new obligations.............        -283        -302        -320
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         276         296         313
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         276         295         313
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           7           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         283         302         320
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         205         233         256
    73.10 Total new obligations.............         283         302         320
    73.20 Total outlays (gross).............        -255        -279        -313
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         233         256         263
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         147         170         183
    86.93 Outlays from discretionary
            balances........................         108         107         132
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         255         279         313
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -2          -2
    88.40     Non-Federal sources...........          -5          -5          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -7          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         276         295         313
    90.00 Outlays...........................         248         272         306
    ---------------------------------------------------------------------------

        Volunteers in Service to America.--The AmeriCorps*VISTA program
    assists communities working to resolve local poverty-

    [[Page 1117]]

    related problems in areas such as illiteracy, hunger, unemployment,
    substance abuse, homelessness, and lack of adequate health support.

        National Senior Service Corps.--These programs provide opportunities
    for people aged 55 and over, including those who are low-income, to
    volunteer their services to the community in many socially useful
    activities including helping children learn to read and working with the
    emotionally disturbed, the mentally retarded, and physically disabled,
    as well as the isolated and infirm elderly.

        Program support.--Costs of program direction and administration are
    financed by this activity.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          16          17
    11.3      Other than full-time permanent           2           2           2
    11.8      Special personal services
                payments....................          42          46          49
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          59          64          68
    12.1    Civilian personnel benefits.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           4           5           5
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           5
    25.2    Other services..................          11          13          15
    41.0    Grants, subsidies, and
              contributions.................         190         201         212
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         276         295         313
    99.0  Reimbursable obligations..........           7           7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         283         302         320
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         295         315         331
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the Inspector General Act of 1978, as amended, [$4,000,000]
    $5,000,000. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act of 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           4           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           4           5
    23.95 Total new obligations.............          -3          -4          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           4           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           2           2
    73.10 Total new obligations.............           3           4           5
    73.20 Total outlays (gross).............          -3          -4          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           3
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           4           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           4           5
    90.00 Outlays...........................           3           4           5
    ---------------------------------------------------------------------------

        The Office of the Inspector General provides an independent
    assessment of Corporation operations, primarily through audits and
    investigations, with a goal of preventing fraud, waste, and abuse.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           1           2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           2           3           4
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           4           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           9          18          18
    ---------------------------------------------------------------------------

                                   Trust Funds

                            Gifts and Contributions

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9972-0-7-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Interest on investment............          26          19          20
    02.03 Payment from the general fund.....          70          70          80
                                               ---------   ---------  ----------
    02.99   Total receipts..................          96          89         100
        Appropriation:
    05.01 Gifts and contributions...........         -96         -89        -100
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -96         -89        -100
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9972-0-7-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          56          75          85
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         358         398         332
    22.00 New budget authority (gross)......          96           9         100
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         454         407         432
    23.95 Total new obligations.............         -56         -75         -85
    24.40 Unobligated balance available, end
            of year.........................         398         332         347
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.27   Appropriation (trust fund,
              indefinite)...................          70          70          80
    40.36   Unobligated balance rescinded...                     -80
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          70         -10          80
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          26          19          20
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          96           9         100
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............          56          75          85
    73.20 Total outlays (gross).............         -56         -75         -84
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

    [[Page 1118]]

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          56          75          84
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          96           9         100
    90.00 Outlays...........................          56          75          84
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         341         380         314
    92.02 Total investments, end of year:
            U.S. securities: Par value......         380         314         328
    ---------------------------------------------------------------------------

        The gifts and contributions account is a consolidation of two trust
    accounts. In one, gifts and contributions from indi- viduals and
    organizations are deposited for use in furthering program goals. In the
    other, funds appropriated to make educational awards to individuals who
    successfully complete national service are maintained until such time as
    the individual uses those awards.

                       CORPORATION FOR PUBLIC BROADCASTING

                                  Federal Funds

    General and special funds:

                       Corporation for Public Broadcasting

        For payment to the Corporation for Public Broadcasting, as
    authorized by the Communications Act of 1934, an amount which shall be
    available within limitations specified by that Act, for the fiscal year
    [2002, $350,000,000] 2003, $365,000,000: Provided, That no funds made
    available to the Corporation for Public Broadcasting by this Act shall
    be used to pay for receptions, parties, or similar forms of
    entertainment for Government officials or employees: Provided further,
    That none of the funds contained in this paragraph shall be available or
    used to aid or support any program or activity from which any person is
    excluded, or is denied benefits, or is discriminated against, on the
    basis of race, color, national origin, religion, or sex: [Provided
    further, That in addition to the amounts provided above, $10,000,000
    shall be for digitalization, only if specifically authorized by
    subsequent legislation enacted by September 30, 2000].  In addition, for
    costs related to digital program production, development, and
    distribution associated with the transition of public broadcasters to
    digital broadcasting, in the fiscal year specified: fiscal year 2001,
    $20,000,000; fiscal year 2002, $35,000,000; fiscal year 2003,
    $30,000,000, to be awarded as determined by the Corporation in
    consultation with public radio and television licensees or permittees,
    or their designated representatives. (Departments of Labor, Health and
    Human Services, and Education, and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(4) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-0151-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General programming and system
            support.........................         250         300         340
    00.02 Digital transition................                      10          20
    00.03 Satellite replacement.............          31          17
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         281         327         360
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         281         326         360
    23.95 Total new obligations.............        -281        -327        -360
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation--Digital........                      10          20
    40.00     Appropriation--Satellite......          31
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31          10          20
            Advance appropriation:
    55.00     Advance appropriation--General
                Programming.................         250         300         340
    55.00     Advance appropriation--
                Satellite...................                      17
    55.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    55.90     Advance appropriation (total
                discretionary)..............         250         316         340
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         281         326         360
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                   9
    73.10 Total new obligations.............         281         327         360
    73.20 Total outlays (gross).............        -281        -318        -345
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       9          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         281         317         342
    86.93 Outlays from discretionary
            balances........................                                   3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         281         318         345
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         281         326         360
    90.00 Outlays...........................         281         318         345
    ---------------------------------------------------------------------------

        The Corporation for Public Broadcasting provides grants to qualified
    public television and radio stations to be used at their discretion for
    purposes related to program production or acquisition and general
    operations. The Corporation also supports the production and acquisition
    of radio and television programs for national distribution. In addition,
    the Corporation assists in the financing of several system-wide
    activities, including national satellite interconnection services and
    the payment of music royalty fees, and provides limited technical
    assistance, research, and planning services to improve system-wide
    capacity and performance. The appropriation for the Corporation is
    enacted two years in advance. For 2002, an appropriation of $350 million
    was enacted in the 2000 appropriations act.

        For 2003, the Administration is requesting $365 million for general
    programming and system support. In addition, the Corporation should be
    reauthorized this year, its most recent authorization having expired at
    the end of fiscal year 1996. Public broadcasting plays a vital role in
    the educational and cultural development of our Nation. The proposed
    funding level will allow the Corporation to carry out its role of
    facilitating the provision of universally available educational, non-
    commercial public telecommunications services that meet the needs of
    local communities across the country.

        In April 1997, the Federal Communications Commission issued
    regulations requiring broadcasters to transition from analog to digital
    broadcasting. Public broadcasters must convert to digital by May 1,
    2003. Advance appropriation is requested for a multi-year program to
    allow advance planning and certainty in the public broadcasting system's
    transition to digital. Funds made available from this program to the
    Corporation for Public Broadcasting (CPB) will facilitate public
    broadcasters' transition to digital broadcasting. CPB funding will be
    used in coordination with funds made available to the Commerce
    Department as part of a $450 million, five-year initiative now in its
    third year. Funding through the Commerce Department will be targeted for
    digital transmission equipment, while funding for CPB will support
    necessary investments related to digital program production, development
    and distribution associated with the transition of public broadcasters
    to digital broadcasting. The following tables illustrate the proposed
    funding levels.

    [[Page 1119]]

                   Operations, 2001-2003 (in millions of dollars)

    ----------------------------------------------------------------------------
                                            2001 enacted2002 enacted       2003
                                                                        proposed
    ----------------------------------------------------------------------------
    Operations..............................         340         350         365
    ---------------------------------------------------------------------------
                               Digital transition, 1999-2003 (in millions of dollars)
    ----------------------------------------------------------------------------
                                                     1999 actual2000 enacted  2001 est.   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Digital transition..............................           0          10          20          35          30
    ----------------------------------------------------------------------------

                 COURT OF [VETERANS] APPEALS FOR VETERANS CLAIMS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for the operation of the United States Court
    of [Veterans] Appeals for Veterans Claims, as authorized by 38 U.S.C.
    7251-7298, [$11,450,000] $12,500,000, of which [$910,000] $950,000,
    shall be available for the purpose of providing financial assistance as
    described, and in accordance with the process and reporting procedures
    set forth, under this heading in Public Law 102-229. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          10          11          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          10          11          12
    23.95 Total new obligations.............         -10         -11         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          11          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............          10          11          12
    73.20 Total outlays (gross).............          -9         -11         -12
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          10          11
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          11          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          11          12
    90.00 Outlays...........................           9          11          12
    ---------------------------------------------------------------------------

        The Veterans Judicial Review Act, 38 U.S.C. Sec. Sec. 7251-7292
    (1988) established the United States Court of Veterans Appeals (renamed
    United States Court of Appeals for Veterans Claims as of March 1, 1999,
    Public Law 105-368) under Article I of the United States Constitution.
    The Court is empowered to review decisions of the Board of Veterans'
    Appeals and may affirm, modify, revise, or remand a decision of the
    Board of Veterans' Appeals as it deems appropriate. The type of review
    performed by the Court is similar to that which is performed in Article
    III courts under the Administrative Procedure Act, title 5 U.S.C.
    Sec. Sec. 551 et seq. In actions before it, the Court has the authority
    to decide all relevant questions of law, to interpret constitutional,
    statutory, and regulatory provisions, and to determine the meaning or
    applicability of the terms of an action by the Secretary of the
    Department of Veterans Affairs. The Court, being created by an act of
    Congress, may issue all writs necessary or appropriate in aid of its
    jurisdiction, 28 U.S.C. Sec. 1651.

        The Court is empowered to: compel actions of the Secretary that are
    found to have been unlawfully withheld or unreasonably delayed; and set
    aside decisions, findings, conclusions, rules, and regulations issued or
    adopted by the Secretary, the Board of Veterans' Appeals, or the
    Chairman of the Board that are found to be arbitrary or capricious. The
    Court may also set aside decisions which are abuse of discretion or
    otherwise not in accordance with the law, contrary to constitutional
    right, in excess of statutory jurisdiction or authority, or without
    observance of the procedures required by law. In cases involving
    benefits under the laws administered by the Department, the Court may
    hold unlawful or set aside findings of material facts if the findings
    are clearly erroneous.

        The Court's principal office location is Washington, D.C.; however,
    it is a national court, empowered to sit anywhere in the United States.

        Practice Registration Fees.--This fund is established under 38
    U.S.C. Sec. 7285. The fund, which receives no appropriations, will be
    used by the U.S. Court of Appeals for Veterans Claims to employ
    independent counsel to pursue disciplinary matters involving
    practitioners and to defray costs for the implementation of the
    standards of practice before the Court.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............           5           6           6
    12.1  Civilian personnel benefits.......           1           2           2
    23.1  Rental payments to GSA............           2           1           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           9          10          11
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          11          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          75          88          88
    ---------------------------------------------------------------------------

                                   Trust Funds

        Court of [Veterans] Appeals for Veterans Claims Retirement Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8290-0-7-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           3           3           4
        Receipts:
    02.03 Employing agency contributions....                       1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           4           5
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           3           4           5
    ---------------------------------------------------------------------------

        This fund, established under 38 U.S.C. Sec. 7298 will be used to pay
    judges' retired pay and annuities, refunds, and allowances to surviving
    spouses and dependent children. Participating judges pay one percent of
    their salaries to cover creditable service for retirement annuity
    purposes for which payment is required and 3.5 percent of their salaries
    for survivor annuity purposes for which payment is required. Additional
    funds as are needed to cover the unfunded liability may be transferred
    from the annual appropriation of the U.S. Court of Appeals for Veterans
    Claims.

    [[Page 1120]]

       COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF
                                    COLUMBIA

                                  Federal Funds

    General and special funds:

     Federal Payment to the Court Services and Offender Supervision Agency
                          for the District of Columbia

            For salaries and expenses of the Court Services and Offender
    Supervision Agency for the District of Columbia, as authorized by the
    National Capital Revitalization and Self-Government Improvement Act of
    1997, (Public Law 105-33; 111 Stat. 712), [$93,800,000] $103,527,000, of
    which [$58,600,000] $61,551,000 shall be for necessary expenses of
    [Parole Revocation, Adult Probation, Offender Supervision,] Community
    Supervision and Sex Offender Registration, to include expenses relating
    to supervision of adults subject to protection orders or provision of
    services for or related to such persons; [$17,400,000] $18,487,000 shall
    be available to the Public Defender Service; and [$17,800,000]
    $23,489,000 shall be available to the Pretrial Services Agency:
    Provided, That notwithstanding any other provision of law, all amounts
    under this heading shall be apportioned quarterly by the Office of
    Management and Budget and obligated and expended in the same manner as
    funds appropriated for salaries and expenses of other Federal agencies[:
    Provided further, That of the amounts made available under this heading,
    $20,492,000 shall be used in support of universal drug screening and
    testing for those individuals on pretrial, probation, or parole
    supervision with continued testing, intermediate sanctions, and
    treatment for those identified in need, of which $7,000,000 shall be for
    treatment services]. (District of Columbia Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Community supervision program.....          34          57          62
    00.02 Pretrial Services Agency..........          11          20          24
    00.03 Public Defender Service...........          14          17          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          59          94         104
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          60          94         104
    23.95 Total new obligations.............         -59         -94        -104
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          59          94         104
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          60          94         104
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                  19
    73.10 Total new obligations.............          59          94         104
    73.20 Total outlays (gross).............         -57         -77        -102
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                      19          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          57          75          83
    86.93 Outlays from discretionary
            balances........................                                  19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          57          77         102
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60          94         104
    90.00 Outlays...........................          57          77         102
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act established the Court Services and Offender Supervision Agency for
    the District of Columbia as an independent Federal agency, which has
    assumed the District of Columbia pretrial services, adult probation, and
    parole supervision functions. The mission of the Agency, including the
    D.C. Pretrial Services Agency, is to increase public safety, prevent
    crime, reduce recidivism and support the fair administration of justice
    in close collaboration with the community. The D.C. Public Defender
    Service provides legal representation services within the District of
    Columbia, and transmits its budget with that of the Agency, yet operates
    as an independent District of Columbia agency, as required by law.

        The Agency's budget supports the Community Supervision Program, the
    Pretrial Services Agency, and the Public Defender Service. For 2001,
    $17,064,000 in additional resources is requested within the Community
    Oriented Policing Services grant program for treatment, graduated
    sanctions, and restrictive supervision contract beds.

        Community Supervision Program.--This activity provides supervision
    of adult offenders on probation, parole or supervised release,
    consistent with a proven crime prevention strategy that integrates
    supervision, routine drug testing, treatment, and graduated sanctions.
    For 2001, $4,589,000 is requested to provide immediate and graduated
    sanctions to offenders who violate conditions of their release, improve
    the supervision of sex offenders, initiate DNA testing of offenders, and
    provide ancillary treatment services. Resources have also been included
    to move Community Supervision Officers out of downtown District of
    Columbia Court offices into the community, fully implement and evaluate
    the Agency's performance management strategy, provide staff to
    adequately support the information technology program, and improve
    employee training.

        Pretrial Services Agency.--This activity assists the trial and
    appellate levels of both the Federal and local courts in determining
    eligibility for pretrial release by providing background information on
    all arrestees. The Pretrial Services Agency is further responsible for
    supervising conditions of release and reporting on compliance to the
    court. For 2001, $3,720,000 is requested to improve the level of
    supervision provided to defendants on pretrial release and to fund
    routine drug testing, treatment, graduated sanctions, and information
    technology improvements and support.

        Public Defender Service.--This activity provides legal
    representation to defendants and provides support in the form of
    training, consultation and legal reference services to members of the
    local bar appointed as counsel in criminal, juvenile, and mental health
    cases involving indigent individuals. For 2001, $545,000 is requested to
    address the increase in workload related to improvements in parole
    processing, to provide the court with sentencing assistance, and for
    travel for client and witness interviews as District sentenced offenders
    are relocated to federal correctional institutions.

        In 2001, the Court Services and Offender Supervision Agency will
    continue to work closely with all elements of the District of Columbia
    and Federal criminal justice, courts, corrections, and rehabilitation
    systems to improve offender supervision and court services programs,
    policy, and practice.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............                                  46
    11.8    Special personal services
              payments......................                                  14
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                                  60
    12.1  Civilian personnel benefits.......                                  12
    21.0  Travel and transportation of
            persons.........................                                   2
    23.2  Rental payments to others.........                                  11
    23.3  Communications, utilities, and
            miscellaneous charges...........                                   1
    25.1  Advisory and assistance services..                                   3
    25.2  Other services....................                                   8
    25.3  Purchases of goods and services
            from Government accounts........                                   1
    26.0  Supplies and materials............                                   1
    31.0  Equipment.........................                                   4
    32.0  Land and structures...............                                   1
    41.0  Grants, subsidies, and
            contributions...................          59          94
                                               ---------   ---------  ----------

    [[Page 1121]]

    99.9    Total new obligations...........          59          94         104
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                               1,094
    ---------------------------------------------------------------------------

                     DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Defense Nuclear Facilities Safety
    Board in carrying out activities authorized by the Atomic Energy Act of
    1954, as amended by Public Law 100-456, section 1441, [$17,000,000]
    $18,500,000, to remain available until expended.  (Energy and Water
    Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          18          18          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2           1
    22.00 New budget authority (gross)......          17          17          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          19          19
    23.95 Total new obligations.............         -18         -18         -19
    24.40 Unobligated balance available, end
            of year.........................           2           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          17          17          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           7           7
    73.10 Total new obligations.............          18          18          19
    73.20 Total outlays (gross).............         -17         -18         -18
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          10          11
    86.93 Outlays from discretionary
            balances........................           9           8           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          18          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          17          18
    90.00 Outlays...........................          17          18          18
    ---------------------------------------------------------------------------

        The Defense Nuclear Facilities Safety Board, authorized by Public
    Law 100-456, is responsible for evaluating the content and
    implementation of the standards relating to the design, construction,
    operation, and decommissioning of defense nuclear facilities of the
    Department of Energy (DOE) (as defined in Public Law 100-456). The Board
    also reviews the design of new DOE defense nuclear facilities, and
    periodically reviews and monitors construction of such facilities to
    ensure adequate protection of public and worker health and safety. In
    addition, the National Defense Authorization Act for 1992 and 1993
    (Public Law 102-190) expanded the Board's jurisdiction to include
    facilities and activities involved with the assembly, disassembly, and
    testing of nuclear weapons. The Board is also responsible for
    investigating any event or practice at a defense nuclear facility which
    has or may adversely affect public health and safety. The Board makes
    specific recommendations to the Secretary of Energy on measures that
    should be adopted to ensure that both public and employee health and
    safety are adequately protected.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           9          10          11
    12.1  Civilian personnel benefits.......           2           2           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    25.1  Advisory and assistance services..           2           2           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          17          18          19
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          18          19
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          94          99         105
    ---------------------------------------------------------------------------

                            DELTA REGIONAL AUTHORITY

                                  Federal Funds

    General and special funds:

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0750-2-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                                   3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  30
    23.95 Total new obligations.............                                  -3
    24.40 Unobligated balance available, end
            of year.........................                                  27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  30
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................                                  30
    90.00 Outlays...........................                                   3
    ---------------------------------------------------------------------------

        The Administration proposes to create the Delta Regional Authority
    (DRA), modeled on other regional economic development authorities. The
    DRA will be designed to assist the 219-county region in seven states
    established by P.L. 100-460. The economic distress in the Delta region
    is widespread and protracted--over half the Delta counties have had
    poverty rates over 20 percent for the past four decades. The Authority
    will assist in directing its resources and the resources of other
    federal agencies to the Delta region, with a focus on those counties
    with the highest levels of poverty and unemployment.

        The President would appoint the Federal Co-Chairperson of the DRA.
    The Governors of the seven member states would serve as Authority
    members and would elect one of these Governors as States' Co-
    Chairperson.

    [[Page 1122]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0750-2-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    41.0  Grants, subsidies, and
            contributions...................                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0750-2-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                   5
    ---------------------------------------------------------------------------

                                DENALI COMMISSION

                                  Federal Funds

    General and special funds:

                                Denali Commission

        For expenses of the Denali Commission including the purchase,
    construction and acquisition of plant and capital equipment as necessary
    and other expenses, $20,000,000, to remain available until expended.
    (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Direct Program Activity...........          18          20          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          18          20          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          20          20          20
    23.95 Total new obligations.............         -18         -20         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          20          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                      18          18
    73.10 Total new obligations.............          18          20          20
    73.20 Total outlays (gross).............          -1         -20         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          18          18          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    86.93 Outlays from discretionary
            balances........................                      18          19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1          20          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          20          20
    90.00 Outlays...........................           1          20          20
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           3           4
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Denali Commission Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8056-0-7-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Direct Program Activity...........                      10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      10          10
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.27   Appropriation (trust fund,
              indefinite)...................                      10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      10          10
    73.20 Total outlays (gross).............                     -10         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      10          10
    ----------------------------------------------------------------------------

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

                              DISTRICT OF COLUMBIA

                           District of Columbia Courts

                                  Federal Funds

    General and special funds:

               Federal Payment to the District of Columbia Courts

        For salaries and expenses for the District of Columbia Courts,
    [$99,714,000] $103,000,000 to be allocated as follows: for the District
    of Columbia Court of Appeals, [$7,209,000] $7,709,000; for the District
    of Columbia Superior Court, [$68,351,000] $72,399,000; for the District
    of Columbia Court System, [$16,154,000] $17,892,000; and [$8,000,000]
    $5,000,000, to remain available until September 30, [2001] 2002, for
    capital improvements for District of Columbia courthouse facilities:
    [Provided, That of the amounts available for operations of the District
    of Columbia Courts, not to exceed $2,500,000 shall be for the design of
    an Integrated Justice Information System and that such funds shall be
    used in accordance with a plan and design developed by the courts and
    approved by the Committees on Appropriations of the House of
    Representatives and the Senate:] Provided [further], That
    notwithstanding any other provision of law, all amounts under this
    heading shall be apportioned quarterly by the Office of Management and
    Budget and obligated and expended in the same manner as funds
    appropriated for salaries and expenses of other Federal agencies, with
    payroll and financial services to be provided on a contractual basis
    with the General Services Administration (GSA), said services to include
    the preparation of monthly financial reports, copies of which shall be
    submitted directly by GSA to the President and to the Committees on
    Appropriations of the Senate and House of Representatives, the Committee
    on Governmental Affairs of the Senate, and the Committee on Government
    Reform of the House of Representatives. (District of Columbia
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1712-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         131         100         103
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         131         100         103
    23.95 Total new obligations.............        -131        -100        -103
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         128         100         103

    [[Page 1123]]

    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         131         100         103
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       3          13
    73.10 Total new obligations.............         131         100         103
    73.20 Total outlays (gross).............        -128         -90        -103
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3          13          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         128          90          93
    86.93 Outlays from discretionary
            balances........................                                  10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         128          90         103
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         131         100         103
    90.00 Outlays...........................         128          90         103
    ---------------------------------------------------------------------------

        Under the National Capital Revitalization and Self-Government
    Improvement Act of 1997, the Federal Government is required to finance
    the District of Columbia Courts beginning in 1998. This Federal payment
    to the District of Columbia Courts funds the operations of the District
    of Columbia Court of Appeals, Superior Court and the Court System.
    Beginning in 1999, the Federal Government also provides funds for
    capital improvements. Beginning in 2000, funding for Defender Services
    in the District of Columbia Courts will be provided through a separate
    account.

        By law, the annual budget includes estimates of the expenditures for
    the operations of the District of Columbia Courts prepared by the Joint
    Committee on Judicial Administration in the District of Columbia and the
    President's recommendation for funding District Courts operations. The
    President's recommended level of $103 million includes: $98 million for
    District of Columbia Court of Appeals, Superior Court of the District of
    Columbia and the District of Columbia Court System operations; and, $5
    million for capital improvements for District courthouse facilities. In
    addition, the recommendation includes $38 million for Defender Services.
    Under a separate transmittal to Congress, the District Courts are
    requesting $123 million, $105 million for operations and $18 million for
    capital improvements, with an additional $42 million for Defender
    Services.

                Defender Services in District of Columbia Courts

        For payments authorized under section 11-2604 and section 11-2605,
    D.C. Code (relating to representation provided under the District of
    Columbia Criminal Justice Act), payments for counsel appointed in
    proceedings in the Family Division of the Superior Court of the District
    of Columbia under chapter 23 of title 16, D.C. Code, and payments for
    counsel authorized under section 21-2060, D.C. Code (relating to
    representation provided under the District of Columbia Guardianship,
    Protective Proceedings, and Durable Power of Attorney Act of 1986),
    [$33,336,000] $38,387,000, to remain available until expended: Provided,
    That the funds provided in this Act under the heading ``Federal Payment
    to the District of Columbia Courts'' (other than the [$8,000,000]
    $5,000,000 provided under such heading for capital improvements for
    District of Columbia courthouse facilities) may also be used for
    payments under this heading: Provided further, That [in addition to the
    funds provided under this heading,] the Joint Committee on Judicial
    Administration in the District of Columbia shall use [the interest
    earned on the Federal payment made to the District of Columbia courts
    under the District of Columbia Appropriations Act, 1999, together with]
    funds provided in this Act under the heading ``Federal Payment to the
    District of Columbia Courts'' (other than the [$8,000,000] $5,000,000
    provided under such heading for capital improvements for District of
    Columbia courthouse facilities), to make payments described under this
    heading for obligations incurred during fiscal year [1999] 2000 if the
    Comptroller General certifies that the amount of obligations lawfully
    incurred for such payments during fiscal year [1999] 2000 exceeds the
    obligational authority otherwise available for making such payments:
    Provided further, That such funds shall be administered by the Joint
    Committee on Judicial Administration in the District of Columbia:
    Provided further, That notwithstanding any other provision of law, this
    appropriation shall be apportioned quarterly by the Office of Management
    and Budget and obligated and expended in the same manner as funds
    appropriated for expenses of other Federal agencies, with payroll and
    financial services to be provided on a contractual basis with the
    General Services Administration (GSA), said services to include the
    preparation of monthly financial reports, copies of which shall be
    submitted directly by GSA to the President and to the Committees on
    Appropriations of the Senate and House of Representatives, the Committee
    on Governmental Affairs of the Senate, and the Committee on Government
    Reform of the House of Representatives: Provided further, That the
    District of Columbia Courts shall implement the recommendations in the
    General Accounting Office Report GAO/AIMD/OGC-99-226 regarding payments
    to court-appointed attorneys and shall report to the Office of
    Management and Budget and to the House and Senate Appropriations
    Committees quarterly on the status of these reforms. (District of
    Columbia Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1736-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      33          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      33          38
    23.95 Total new obligations.............                     -33         -38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      33          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                   3
    73.10 Total new obligations.............                      33          38
    73.20 Total outlays (gross).............                     -30         -37
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      30          34
    86.93 Outlays from discretionary
            balances........................                                   3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      30          37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      33          38
    90.00 Outlays...........................                      30          37
    ---------------------------------------------------------------------------

       Federal Payment to the District of Columbia Criminal Justice System

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1708-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Offender supervision trustee......           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4
    ----------------------------------------------------------------------------

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

    [[Page 1124]]

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

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

      Federal Payment to the District of Columbia Judicial Retirement and
                             Survivors Annuity Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1713-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 13.0).....................           6           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           5           5
    23.95 Total new obligations.............          -6          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           6           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           6           5           5
    73.20 Total outlays (gross).............          -6          -5          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6           5           5
    ----------------------------------------------------------------------------

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

                                   Trust Funds

       District of Columbia Judicial Retirement and Survivors Annuity Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8212-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                      65          69
        Receipts:
    02.01 Amortization payment..............           6           5           5
    02.02 Deductions from employees salaries           1
    02.04 Interest earnings.................          -2           4           4
    02.05 Proceeds from the sale of pension
            assets..........................          66
                                               ---------   ---------  ----------
    02.99   Total receipts..................          71           9           9
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          71          74          78
        Appropriation:
    05.01 District of Columbia Judicial
            Retirement and Survivors Annuity
            Fund............................          -6          -5          -5
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          65          69          73
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8212-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Retirement Payments...............           2           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................           2           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6          10           9
    22.00 New budget authority (gross)......           6           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          15          14
    23.95 Total new obligations.............          -2          -6          -6
    24.40 Unobligated balance available, end
            of year.........................          10           9           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           6           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           6           6
    73.20 Total outlays (gross).............          -2          -6          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           2           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           5           5
    90.00 Outlays...........................           2           6           6
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           5          77          82
    92.02 Total investments, end of year:
            U.S. securities: Par value......          77          82          86
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997 requires the Federal Government to assume responsibility for
    financing the District of Columbia retirement program for judges. The
    District of Columbia Judicial Retirement and Survivors Annuity Fund has
    been established in the Treasury to finance judges' retirement pay,
    annuities, and expenses associated with the administration of the Fund.

        Federal Payment to the District of Columbia Corrections Trustee
                                   Operations

        For salaries and expenses of the District of Columbia Corrections
    Trustee, [$176,000,000] $134,300,000 for the administration and
    operation of correctional facilities and for the administrative
    operating costs of the Office of the Corrections Trustee, as authorized
    by section 11202 of the National Capital Revitalization and Self-
    Government Improvement Act of 1997 (Public Law 105-33; 111 Stat. 712) of
    which $1,000,000 is to fund an initiative to improve case processing in
    the District of Columbia criminal justice system: Provided, That
    notwithstanding any other provision of law, funds appropriated in this
    Act for the District of Columbia Corrections Trustee shall be
    apportioned quarterly by the Office of Management and Budget and
    obligated and expended in the same manner as funds appropriated for
    salaries and expenses of other Federal agencies: Provided further, That
    in addition to the funds provided under this heading, the District of
    Columbia Corrections Trustee may use [a portion of the] any remaining
    interest earned on the Federal payment made to the Trustee under the
    District of Columbia Appropriations Act, 1998, [(not to exceed
    $4,600,000)] to carry out the activities funded under this heading.
    (District of Columbia Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1735-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         185         175         134
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         185         175         134
    23.95 Total new obligations.............        -185        -175        -134
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         185         176         134
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         185         175         134
    ----------------------------------------------------------------------------

    [[Page 1125]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                      33
    73.10 Total new obligations.............         185         175         134
    73.20 Total outlays (gross).............        -152        -209        -134
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         152         175         134
    86.93 Outlays from discretionary
            balances........................                      33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         152         209         134
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         185         175         134
    90.00 Outlays...........................         152         209         134
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act requires that the adult felon population of the District of Columbia
    be transferred to the Federal Prison System over the next several years.
    To assist in this transition, the Act established a Corrections Trustee
    to provide financial oversight of, and assistance to, the District of
    Columbia Department of Corrections during this period. The Corrections
    Trustee also provides funding to the D.C. Department of Corrections
    associated with the prisoner population that will eventually be
    transferred to the Federal Prison System. The current D.C. felon inmate
    population is approximately 6,000, in addition to 2,000 inmates who have
    already been transferred permanently to the Federal Prison System. The
    remaining inmates will be transferred to the Federal Prison System when
    the D.C. prison facilities at Lorton, Virginia, are closed or by
    December 31, 2001, whichever is earlier.

        In 2001, the Corrections Trustee will continue to work with the D.C.
    Department of Corrections on the initiatives in progress to close the
    Lorton facilities. Four of the seven prison facilities located at the
    Lorton site have been closed and one additional facility will be closed
    in 2000. This closing initiative has been accomplished by transferring
    1,250 inmates to facilities contracted by the D.C. Department of
    Corrections with the State of Virginia during 1999 and by transferring
    an additional 2,000 inmates to the Federal Prison System.

        The Corrections Trustee will continue to place a high priority in
    2001 on advising the D.C. Department of Corrections on the improvement
    of its system of internal controls; audits to enhance the quality and
    accountability of operations; and oversight of contract prison
    facilities.

        In an effort to assist the District of Columbia Criminal Justice
    System, the Corrections Trustee, in consultation with the D.C. Criminal
    Justice Coordinating Council, will fund a study, not to exceed $1
    million, to review improvements in inmate case processing in the
    District's criminal justice system.

                District of Columbia General and Special Payments

                                  Federal Funds

    General and special funds:

                  Federal Payment for Resident Tuition Support

        For a Federal payment to the District of Columbia for a program to
    be administered by the Mayor for District of Columbia resident tuition
    support, [subject to the enactment of authorizing legislation for such
    program by Congress,] $17,000,000, to remain available until expended:
    Provided, That such funds may be used on behalf of eligible District of
    Columbia residents to pay an amount based upon the difference between
    in-State and out-of-State tuition at public institutions of higher
    education, usable at both public and private institutions of higher
    education[: Provided further, That the awarding of such funds may be
    prioritized on the basis of a resident's academic merit and such other
    factors as may be authorized: Provided further, That if the authorized
    program is a nationwide program, the Mayor may expend up to $17,000,000:
    Provided further, That if the authorized program is for a limited number
    of States, the Mayor may expend up to $11,000,000: Provided further,
    That the District of Columbia may expend funds other than the funds
    provided under this heading, including local tax revenues and
    contributions, to support such program]. (District of Columbia
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1736-0-1-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      17          17
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      17          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      17          17
    73.20 Total outlays (gross).............                     -17         -17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      17          17
    ----------------------------------------------------------------------------

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

     Federal Support for Economic Development and Management Reforms in the
                                    District

             Federal Payment for Incentives for Adoption of Children

        For a Federal payment to the District of Columbia to create
    incentives to promote the adoption of children in the District of
    Columbia foster care system, $5,000,000: Provided, That such funds shall
    remain available until September 30, [2001] 2002 and shall be used in
    accordance with a program established by the Mayor and the Council of
    the District of Columbia [and approved by the Committees on
    Appropriations of the House of Representatives and the Senate]: Provided
    further, That funds provided under this heading may be used to cover the
    costs to the District of Columbia of providing tax credits to offset the
    costs incurred by individuals in adopting children in the District of
    Columbia foster care system and in providing for the health care needs
    of such children, in accordance with legislation enacted by the District
    of Columbia government.

             [Federal Payment to the Citizen Complaint Review Board]

        [For a Federal payment to the District of Columbia for
    administrative expenses of the Citizen Complaint Review Board, $500,000,
    to remain available until September 30, 2001].

              [Federal Payment to the Department of Human Services]

        [For a Federal payment to the Department of Human Services for a
    mentoring program and for hotline services, $250,000].

                      [Children's National Medical Center]

        [For a Federal contribution to the Children's National Medical
    Center in the District of Columbia, $2,500,000 for construction,
    renovation, and information technology infrastructure costs associated
    with establishing community pediatric health clinics for high risk
    children in medically underserved areas of the District of Columbia].

              [Federal Payment for Metropolitan Police Department]

        [For payment to the Metropolitan Police Department, $1,000,000, for
    a program to eliminate open air drug trafficking in the District of
    Columbia: Provided, That the Chief of Police shall provide quarterly
    reports to the Committees on Appropriations of the Senate and House of
    Representatives by the 15th calendar day after the end of each quarter
    beginning December 31, 1999, on the status of the project financed under
    this heading].

            [Federal Payment to the General Services Administration]

        [For a Federal payment to the Administrator of General Services for
    activities carried out as a result of the transfer of the property

    [[Page 1126]]

    on which the Lorton Correctional Complex is located to the General
    Services Administration, $6,700,000, to remain available until
    expended.] (District of Columbia Appropriations Act, 2000.)

                             Metrorail Construction

        For a contribution to the Washington Metropolitan Area Transit
    Authority for construction of a Metrorail station located at New York
    and Florida Avenues, Northeast, $25,000,000, to remain available until
    expended.

            Federal Payment for the National Museum of American Music

        For a payment to the Federal City Council to establish a National
    Museum of American Music complex, $3,000,000, to remain available until
    expended: Provided, That such funds shall be for the staff, consultants,
    design, environmental assessments and preparation of Request for
    Proposals necessary to complete the planning phase of such museum.

                   Federal Payment for Brownfield Remediation

        For a payment to the District of Columbia, $10,000,000, for
    brownfield remediation and site preparation at Poplar Point.

                            Presidential Inauguration

        For a payment to the District of Columbia to reimburse the District
    for expenses incurred in connection with Presidential inauguration
    activities, $6,211,000, which shall be distributed by the Mayor within
    the various District agencies.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1707-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Metro improvements................          25                      25
    00.02 Boys Town Operations..............           7
    00.03 Infrastructure Fund...............          19
    00.05 Citizen Complaint Review Office...           1           1
    00.06 Firefighters pay raise............           3
    00.07 Waterfront Park Improvements......                       1
    00.08 City and National Museums.........           1           2           3
    00.11 Public Education..................          16
    00.12 Children's Medical Center.........           1           3
    00.14 Capital Infrastructure
            improvements....................          50
    00.15 National Capital Revitalization
            Corporation.....................                      25
    00.16 Special Education.................          30
    00.17 Y2K...............................          82          43
    00.18 Metropolitan Police Department....                       1
    00.19 Adoption incentives...............                       5           5
    00.20 Poplar Point remediation..........                                  10
    00.21 Presidential Inauguration expenses                                   6
    00.22 United States Park Police.........           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         244          81          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      49
    22.00 New budget authority (gross)......         297          32          49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         297          81          49
    23.95 Total new obligations.............        -244         -81         -49
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    24.40 Unobligated balance available, end
            of year.........................          49
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         220          18          49
    41.00   Transferred to General Services
              Administration................          -7          -7
    42.00   Transferred from Y2K emergency
              fund..........................          84          21
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         297          32          49
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         244          81          49
    73.20 Total outlays (gross).............        -244         -81         -49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         244          32          49
    86.93 Outlays from discretionary
            balances........................                      49
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         244          81          49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         297          32          49
    90.00 Outlays...........................         243          81          49
    ---------------------------------------------------------------------------

        The 2001 budget includes $38 million to support District of Columbia
    infrastructure and economic development initiatives, including $25
    million for the Federal share of construction of a Metro station at the
    intersection of New York and Florida Avenues, in Northeast D.C. This $25
    million will be matched by $25 million from the District and $25 million
    in private funds to improve an important ``Gateway'' into the Nation's
    Capital. The $38 million for economic development also includes $3
    million to complete the planning phase of the National Museum of
    American Music and $10 million for brownfield remediation and site
    preparation at Poplar Point.

                      Federal Payment for Management Reform

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1703-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          25
    23.95 Total new obligations.............         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          25
    73.20 Total outlays (gross).............         -25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25
    ----------------------------------------------------------------------------

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

        The District of Columbia Management Reform Act of 1997 (Title XI of
    the Balanced Budget Act of 1997) requires the Financial Responsibility
    and Management Assistance Authority to work with the District government
    to develop and implement management reform plans for nine District
    agencies and four government-wide functions. Congress provided $8
    million in 1998 to cover costs associated with hiring consultants to
    develop the reform plans. The 1999 District of Columbia Appropriations
    Act included $25 million to continue management reform projects in the
    District. Neither the 2000 nor the 2001 budget includes additional
    funding for the management reform program.

     Federal Payment for Medicare Coordinated Care Demonstration Project in
                            the District of Columbia

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1709-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           3
    ----------------------------------------------------------------------------

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

    [[Page 1127]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3
    ----------------------------------------------------------------------------

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

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

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

        The 1999 District of Columbia Appropriations Act (P.L. 105-100,
    section 101(c).) provided $3 million to fund a Medicare Coordinated Care
    Demonstration Project in the District, as authorized under the Balanced
    Budget Act of 1997.

                  Federal Payment for Water and Sewer Services

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-0155-0-1-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          23          22          22
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 23.3)...................          23          22          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          23          22          22
    23.95 Total new obligations.............         -23         -22         -22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          23          22          22
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          26          12          12
    73.10 Total new obligations.............          23          22          22
    73.20 Total outlays (gross).............         -37         -22         -22
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          12          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          22          22          22
    86.98 Outlays from mandatory balances...          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          22          22
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -23         -22         -22
    ----------------------------------------------------------------------------

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

        Federal agencies make payments to this account for the water and
    sewer services provided by the District.

             Federal Supplemental District of Columbia Pension Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1714-0-1-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         356         651         868
    03.00 Offsetting Collections............          16          36          48
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         372         687         916
        Appropriation:
    05.01 Federal supplemental District of
            Columbia Pension Fund...........         279         181         181
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         651         868       1,097
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1714-0-1-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......         279         181         181
    60.45   Portion precluded from
              obligation....................        -279        -181        -181
    69.00 Offsetting collections (cash).....         -21          36          48
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.20   Offsetting collections (cash)
              from: Interest on U.S.
              securities....................          21         -36         -48
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21         -36         -48
    90.00 Outlays...........................          21         -36         -48
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         356         614         868
    92.02 Total investments, end of year:
            U.S. securities: Par value......         614         868       1,097
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997 established the Federal Supplemental District of Columbia
    Pension Fund to pay retirement benefits for District of Columbia law
    enforcement officers, firefighters and teachers after the District of
    Columbia Federal Pension Liability Trust Fund has been depleted. This
    fund consists of amounts deposited into the fund, any amount
    appropriated to the fund, and any income earned on the investment of the
    assets of the fund. At the end of each fiscal year, beginning in 1998,
    the Secretary will pay into this fund from the General Fund of the
    Treasury an annual amount to amortize the unfunded liability over 30
    years, the net experience gain or loss over 10 years, and any other
    changes in actuarial liability over 20 years, and to pay the covered
    administrative expenses for the year.

                                   Trust Funds

            District of Columbia Federal Pension Liability Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8230-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                   3,185       2,906
        Receipts:
    02.01 Proceeds from the sale of pension
            assets..........................       3,398
    02.02 Interest earnings.................         -41         171         156
                                               ---------   ---------  ----------
    02.99   Total receipts..................       3,357         171         156
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       3,357       3,356       3,062
        Appropriation:
    05.01 Federal pension liability trust
            fund............................        -172        -450        -454
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........       3,185       2,906       2,608
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8230-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Retirement Payments...............         172         450         454
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................         172         450         454
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         172         450         454
    23.95 Total new obligations.............        -172        -450        -454
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         172         450         454
    ----------------------------------------------------------------------------

    [[Page 1128]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                      32          32
    73.10 Total new obligations.............         172         450         454
    73.20 Total outlays (gross).............        -140        -450        -454
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          32          32          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         140         450         454
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         172         450         454
    90.00 Outlays...........................         140         450         454
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       3,231       3,231       3,231
    92.02 Total investments, end of year:
            U.S. securities: Par value......       3,231       3,231       3,231
    ---------------------------------------------------------------------------

        Subtitle A of the National Capital Revitalization and Self-
    Government Improvement Act of 1997 requires the Federal Government to
    make benefit payments associated with the pension plans for law
    enforcement officers, firefighters, and teachers of the District of
    Columbia. This District of Columbia Federal Pension Liability Trust Fund
    is established and will consist of accumulated pension assets
    transferred from the District Retirement Fund to fund benefit payments
    and any necessary expenses to administer the Fund. Assets were
    transferred from the District Retirement Fund during 1999.

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Governmental receipts:
      20-086300  District of Columbia court
        fees................................          13
                                               ---------   ---------  ----------
    General Fund Governmental receipts......          13
    ---------------------------------------------------------------------------

                             GENERAL PROVISIONS \1\

                               General Provisions

        [Sec. 101. The expenditure of any appropriation under this Act for
    any consulting service through procurement contract, pursuant to 5
    U.S.C. 3109, shall be limited to those contracts where such expenditures
    are a matter of public record and available for public inspection,
    except where otherwise provided under existing law, or under existing
    Executive order issued pursuant to existing law.]
        \1\ The Administration would like to work with the Congress and the
    District of Columbia to identify and limit the number of general
    provisions in a manner consistent with the principle of home rule or as
    otherwise necessary.

        [Sec. 102. Except as otherwise provided in this Act, all vouchers
    covering expenditures of appropriations contained in this Act shall be
    audited before payment by the designated certifying official, and the
    vouchers as approved shall be paid by checks issued by the designated
    disbursing official.]
        [Sec. 103. Whenever in this Act, an amount is specified within an
    appropriation for particular purposes or objects of expenditure, such
    amount, unless otherwise specified, shall be considered as the maximum
    amount that may be expended for said purpose or object rather than an
    amount set apart exclusively therefor.]
        [Sec. 104. Appropriations in this Act shall be available, when
    authorized by the Mayor, for allowances for privately owned automobiles
    and motorcycles used for the performance of official duties at rates
    established by the Mayor: Provided, That such rates shall not exceed the
    maximum prevailing rates for such vehicles as prescribed in the Federal
    Property Management Regulations 101-7 (Federal Travel Regulations).]
        [Sec. 105. Appropriations in this Act shall be available for
    expenses of travel and for the payment of dues of organizations
    concerned with the work of the District of Columbia government, when
    authorized by the Mayor: Provided, That in the case of the Council of
    the District of Columbia, funds may be expended with the authorization
    of the chair of the Council.]
        [Sec. 106. There are appropriated from the applicable funds of the
    District of Columbia such sums as may be necessary for making refunds
    and for the payment of judgments that have been entered against the
    District of Columbia government: Provided, That nothing contained in
    this section shall be construed as modifying or affecting the provisions
    of section 11(c)(3) of title XII of the District of Columbia Income and
    Franchise Tax Act of 1947 (70 Stat. 78; Public Law 84-460; D.C. Code,
    sec. 47-1812.11(c)(3)).]
        [Sec. 107. Appropriations in this Act shall be available [for the
    payment of public assistance without reference to the requirement of
    section 544 of the District of Columbia Public Assistance Act of 1982
    (D.C. Law 4-101; D.C. Code, sec. 3-205.44), and] for the payment of the
    non-Federal share of funds necessary to qualify for grants under
    subtitle A of title II of the Violent Crime Control and Law Enforcement
    Act of 1994.]
        [Sec. 108. No part of any appropriation contained in this Act shall
    remain available for obligation beyond the current fiscal year unless
    expressly so provided herein.]
        [Sec. 109. No funds appropriated in this Act for the District of
    Columbia government for the operation of educational institutions, the
    compensation of personnel, or for other educational purposes may be used
    to permit, encourage, facilitate, or further partisan political
    activities. Nothing herein is intended to prohibit the availability of
    school buildings for the use of any community or partisan political
    group during non-school hours.]
        [Sec. 110. None of the funds appropriated in this Act shall be made
    available to pay the salary of any employee of the District of Columbia
    government whose name, title, grade, salary, past work experience, and
    salary history are not available for inspection by the House and Senate
    Committees on Appropriations, the Subcommittee on the District of
    Columbia of the House Committee on Government Reform, the Subcommittee
    on Oversight of Government Management, Restructuring and the District of
    Columbia of the Senate Committee on Governmental Affairs, and the
    Council of the District of Columbia, or their duly authorized
    representative.]
        [Sec. 111. There are appropriated from the applicable funds of the
    District of Columbia such sums as may be necessary for making payments
    authorized by the District of Columbia Revenue Recovery Act of 1977
    (D.C. Law 2-20; D.C. Code, sec. 47-421 et seq.).]
        [Sec. 112. No part of this appropriation shall be used for publicity
    or propaganda purposes or implementation of any policy including boycott
    designed to support or defeat legislation pending before Congress or any
    State legislature.]
        [Sec. 113. At the start of the fiscal year, the Mayor shall develop
    an annual plan, by quarter and by project, for capital outlay
    borrowings: Provided, That within a reasonable time after the close of
    each quarter, the Mayor shall report to the Council of the District of
    Columbia and the Congress the actual borrowings and spending progress
    compared with projections.]
        [Sec. 114. The Mayor shall not borrow any funds for capital projects
    unless the Mayor has obtained prior approval from the Council of the
    District of Columbia, by resolution, identifying the projects and
    amounts to be financed with such borrowings.]
        [Sec. 115. The Mayor shall not expend any moneys borrowed for
    capital projects for the operating expenses of the District of Columbia
    government.]
        [Sec. 116. None of the funds provided under this Act to the agencies
    funded by this Act, both Federal and District government agencies, that
    remain available for obligation or expenditure in fiscal year 2000, or
    provided from any accounts in the Treasury of the United States derived
    by the collection of fees available to the agencies funded by this Act,
    shall be available for obligation or expenditure for an agency through a
    reprogramming of funds which: (1) creates new programs; (2) eliminates a
    program, project, or responsibility center; (3) establishes or changes
    allocations specifically denied, limited or increased by Congress in
    this Act; (4) increases funds or personnel by any means for any program,
    project,

    [[Page 1129]]

    or responsibility center for which funds have been denied or restricted;
    (5) reestablishes through reprogramming any program or project
    previously deferred through reprogramming; (6) augments existing
    programs, projects, or responsibility centers through a reprogramming of
    funds in excess of $1,000,000 or 10 percent, whichever is less; or (7)
    increases by 20 percent or more personnel assigned to a specific
    program, project, or responsibility center; unless the Appropriations
    Committees of both the Senate and House of Representatives are notified
    in writing 30 days in advance of any reprogramming as set forth in this
    section.]
        [Sec. 117. None of the Federal funds provided in this Act shall be
    obligated or expended to provide a personal cook, chauffeur, or other
    personal servants to any officer or employee of the District of Columbia
    government.]
        [Sec. 118. None of the Federal funds provided in this Act shall be
    obligated or expended to procure passenger automobiles as defined in the
    Automobile Fuel Efficiency Act of 1980 (94 Stat. 1824; Public Law 96-
    425; 15 U.S.C. 2001(2)), with an Environmental Protection Agency
    estimated miles per gallon average of less than 22 miles per gallon:
    Provided, That this section shall not apply to security, emergency
    rescue, or armored vehicles.]
        [Sec. 119. (a) City Administrator.--The last sentence of section
    422(7) of the District of Columbia Home Rule Act (D.C. Code, sec. 1-
    242(7)) is amended by striking ``, not to exceed'' and all that follows
    and inserting a period.
        (b) Board of Directors of Redevelopment Land Agency.--Section
    1108(c)(2)(F) of the District of Columbia Government Comprehensive Merit
    Personnel Act of 1978 (D.C. Code, sec. 1-612.8(c)(2)(F)) is amended to
    read as follows:
            ``(F) Redevelopment Land Agency board members shall be paid per
        diem compensation at a rate established by the Mayor, except that
        such rate may not exceed the daily equivalent of the annual rate of
        basic pay for level 15 of the District Schedule for each day
        (including travel time) during which they are engaged in the actual
        performance of their duties.''.]
        [Sec. 120. Notwithstanding any other provisions of law, the
    provisions of the District of Columbia Government Comprehensive Merit
    Personnel Act of 1978 (D.C. Law 2-139; D.C. Code, sec. 1-601.1 et seq.),
    {enacted pursuant to section 422(3) of the District of Columbia Home
    Rule Act (87 Stat. 790; Public Law 93-198; D.C. Code, sec. 1-242(3)),]
    shall apply with respect to the compensation of District of Columbia
    employees: Provided, That for pay purposes, employees of the District of
    Columbia government shall not be subject to the provisions of title 5,
    United States Code.]
        [Sec. 121. No later than 30 days after the end of the first quarter
    of the fiscal year ending September 30, 2000, the Mayor of the District
    of Columbia shall submit to the Council of the District of Columbia the
    new fiscal year 2000 revenue estimates as of the end of the first
    quarter of fiscal year 2000. These estimates shall be used in the budget
    request for the fiscal year ending September 30, 2001. The officially
    revised estimates at midyear shall be used for the midyear report.]
        [Sec. 122. No sole source contract with the District of Columbia
    government or any agency thereof may be renewed or extended without
    opening that contract to the competitive bidding process as set forth in
    section 303 of the District of Columbia Procurement Practices Act of
    1985 (D.C. Law 6-85; D.C. Code, sec. 1-1183.3), except that the District
    of Columbia government or any agency thereof may renew or extend sole
    source contracts for which competition is not feasible or practical:
    Provided, That the determination as to whether to invoke the competitive
    bidding process has been made in accordance with duly promulgated rules
    and procedures and said determination has been reviewed and approved by
    the District of Columbia Financial Responsibility and Management
    Assistance Authority.]
        [Sec. 123. For purposes of the Balanced Budget and Emergency Deficit
    Control Act of 1985 (99 Stat. 1037; Public Law 99-177), the term
    ``program, project, and activity'' shall be synonymous with and refer
    specifically to each account appropriating Federal funds in this Act,
    and any sequestration order shall be applied to each of the accounts
    rather than to the aggregate total of those accounts: Provided, That
    sequestration orders shall not be applied to any account that is
    specifically exempted from sequestration by the Balanced Budget and
    Emergency Deficit Control Act of 1985.]
        [Sec. 124. In the event a sequestration order is issued pursuant to
    the Balanced Budget and Emergency Deficit Control Act of 1985 (99 Stat.
    1037; Public Law 99-177), after the amounts appropriated to the District
    of Columbia for the fiscal year involved have been paid to the District
    of Columbia, the Mayor of the District of Columbia shall pay to the
    Secretary of the Treasury, within 15 days after receipt of a request
    therefor from the Secretary of the Treasury, such amounts as are
    sequestered by the order: Provided, That the sequestration percentage
    specified in the order shall be applied proportionately to each of the
    Federal appropriation accounts in this Act that are not specifically
    exempted from sequestration by such Act.]
        [Sec. 125. (a) An entity of the District of Columbia government may
    accept and use a gift or donation during fiscal year 2000 if--
            (1) the Mayor approves the acceptance and use of the gift or
        donation: Provided, That the Council of the District of Columbia may
        accept and use gifts without prior approval by the Mayor; and
            (2) the entity uses the gift or donation to carry out its
        authorized functions or duties.
        (b) Each entity of the District of Columbia government shall keep
    accurate and detailed records of the acceptance and use of any gift or
    donation under subsection (a) of this section, and shall make such
    records available for audit and public inspection.
        (c) For the purposes of this section, the term ``entity of the
    District of Columbia government'' includes an independent agency of the
    District of Columbia.
        (d) This section shall not apply to the District of Columbia Board
    of Education, which may, pursuant to the laws and regulations of the
    District of Columbia, accept and use gifts to the public schools without
    prior approval by the Mayor.]
        [Sec. 126. None of the Federal funds provided in this Act may be
    used by the District of Columbia to provide for salaries, expenses, or
    other costs associated with the offices of United States Senator or
    United States Representative under section 4(d) of the District of
    Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C.
    Law 3-171; D.C. Code, sec. 1-113(d)).]
        [Sec. 127. (a) The University of the District of Columbia shall
    submit to the Mayor, the District of Columbia Financial Responsibility
    and Management Assistance Authority and the Council of the District of
    Columbia no later than 15 calendar days after the end of each quarter a
    report that sets forth--
            (1) current quarter expenditures and obligations, year-to-date
        expenditures and obligations, and total fiscal year expenditure
        projections versus budget broken out on the basis of control center,
        responsibility center, and object class, and for all funds, non-
        appropriated funds, and capital financing;
            (2) a list of each account for which spending is frozen and the
        amount of funds frozen, broken out by control center, responsibility
        center, detailed object, and for all funding sources;
            (3) a list of all active contracts in excess of $10,000
        annually, which contains the name of each contractor; the budget to
        which the contract is charged, broken out on the basis of control
        center and responsibility center, and contract identifying codes
        used by the University of the District of Columbia; payments made in
        the last quarter and year-to-date, the total amount of the contract
        and total payments made for the contract and any modifications,
        extensions, renewals; and specific modifications made to each
        contract in the last month;
            (4) all reprogramming requests and reports that have been made
        by the University of the District of Columbia within the last
        quarter in compliance with applicable law; and
            (5) changes made in the last quarter to the organizational
        structure of the University of the District of Columbia, displaying
        previous and current control centers and responsibility centers, the
        names of the organizational entities that have been changed, the
        name of the staff member supervising each entity affected, and the
        reasons for the structural change.
        (b) The Mayor, the Authority, and the Council shall provide the
    Congress by February 1, 2000, a summary, analysis, and recommendations
    on the information provided in the quarterly reports.]
        [Sec. 128. Funds authorized or previously appropriated to the
    government of the District of Columbia by this or any other Act to
    procure the necessary hardware and installation of new software,
    conversion, testing, and training to improve or replace its financial
    management system are also available for the acquisition of accounting
    and financial management services and the leasing of necessary hardware,
    software or any other related goods or services, as determined by the
    District of Columbia Financial Responsibility and Management Assistance
    Authority.]
        [Sec. 129. (a) None of the funds contained in this Act may be made
    available to pay the fees of an attorney who represents a party who
    prevails in an action, including an administrative pro

    [[Page 1130]]

    ceeding, brought against the District of Columbia Public Schools under
    the Individuals with Disabilities Education Act (20 U.S.C. 1400 et seq.)
    if--
            (1) the hourly rate of compensation of the attorney exceeds 120
        percent of the hourly rate of compensation under section 11-2604(a),
        District of Columbia Code; or
            (2) the maximum amount of compensation of the attorney exceeds
        120 percent of the maximum amount of compensation under section 11-
        2604(b)(1), District of Columbia Code, except that compensation and
        reimbursement in excess of such maximum may be approved for extended
        or complex representation in accordance with section 11-2604(c),
        District of Columbia Code.
        (b) Notwithstanding the preceding subsection, if the Mayor, District
    of Columbia Financial Responsibility and Management Assistance Authority
    and the Superintendent of the District of Columbia Public Schools concur
    in a Memorandum of Understanding setting forth a new rate and amount of
    compensation, then such new rates shall apply in lieu of the rates set
    forth in the preceding subsection.]
        [Sec. 130. None of the funds appropriated under this Act shall be
    expended for any abortion except where the life of the mother would be
    endangered if the fetus were carried to term or where the pregnancy is
    the result of an act of rape or incest.] \2\
        \2\ The Administration proposes to delete this provison and will
    work with Congress to address this issue.
        [Sec. 131. None of the funds made available in this Act may be used
    to implement or enforce the Health Care Benefits Expansion Act of 1992
    (D.C. Law 9-114; D.C. Code, sec. 36-1401 et seq.) or to otherwise
    implement or enforce any system of registration of unmarried, cohabiting
    couples (whether homosexual, heterosexual, or lesbian), including but
    not limited to registration for the purpose of extending employment,
    health, or governmental benefits to such couples on the same basis that
    such benefits are extended to legally married couples.]
        [Sec. 132. The Superintendent of the District of Columbia Public
    Schools shall submit to the Congress, the Mayor, the District of
    Columbia Financial Responsibility and Management Assistance Authority,
    and the Council of the District of Columbia no later than 15 calendar
    days after the end of each quarter a report that sets forth--
            (1) current quarter expenditures and obligations, year-to-date
        expenditures and obligations, and total fiscal year expenditure
        projections versus budget, broken out on the basis of control
        center, responsibility center, agency reporting code, and object
        class, and for all funds, including capital financing;
            (2) a list of each account for which spending is frozen and the
        amount of funds frozen, broken out by control center, responsibility
        center, detailed object, and agency reporting code, and for all
        funding sources;
            (3) a list of all active contracts in excess of $10,000
        annually, which contains the name of each contractor; the budget to
        which the contract is charged, broken out on the basis of control
        center, responsibility center, and agency reporting code; and
        contract identifying codes used by the District of Columbia Public
        Schools; payments made in the last quarter and year-to-date, the
        total amount of the contract and total payments made for the
        contract and any modifications, extensions, renewals; and specific
        modifications made to each contract in the last month;
            (4) all reprogramming requests and reports that are required to
        be, and have been, submitted to the Board of Education; and
            (5) changes made in the last quarter to the organizational
        structure of the District of Columbia Public Schools, displaying
        previous and current control centers and responsibility centers, the
        names of the organizational entities that have been changed, the
        name of the staff member supervising each entity affected, and the
        reasons for the structural change.]
        [Sec. 133. (a) In General.--The Superintendent of the District of
    Columbia Public Schools and the University of the District of Columbia
    shall annually compile an accurate and verifiable report on the
    positions and employees in the public school system and the university,
    respectively. The annual report shall set forth--
            (1) the number of validated schedule A positions in the District
        of Columbia public schools and the University of the District of
        Columbia for fiscal year 1999, fiscal year 2000, and thereafter on
        full-time equivalent basis, including a compilation of all positions
        by control center, responsibility center, funding source, position
        type, position title, pay plan, grade, and annual salary; and
            (2) a compilation of all employees in the District of Columbia
        public schools and the University of the District of Columbia as of
        the preceding December 31, verified as to its accuracy in accordance
        with the functions that each employee actually performs, by control
        center, responsibility center, agency reporting code, program
        (including funding source), activity, location for accounting
        purposes, job title, grade and classification, annual salary, and
        position control number.
        (b) Submission.--The annual report required by subsection (a) of
    this section shall be submitted to the Congress, the Mayor, the District
    of Columbia Council, the Consensus Commission, and the Authority, not
    later than February 15 of each year.]
        [Sec. 134. (a) No later than November 1, 1999, or within 30 calendar
    days after the date of the enactment of this Act, whichever occurs
    later, and each succeeding year, the Superintendent of the District of
    Columbia Public Schools and the University of the District of Columbia
    shall submit to the appropriate congressional committees, the Mayor, the
    District of Columbia Council, the Consensus Commission, and the District
    of Columbia Financial Responsibility and Management Assistance
    Authority, a revised appropriated funds operating budget for the public
    school system and the University of the District of Columbia for such
    fiscal year that is in the total amount of the approved appropriation
    and that realigns budgeted data for personal services and other-than-
    personal services, respectively, with anticipated actual expenditures.
        (b) The revised budget required by subsection (a) of this section
    shall be submitted in the format of the budget that the Superintendent
    of the District of Columbia Public Schools and the University of the
    District of Columbia submit to the Mayor of the District of Columbia for
    inclusion in the Mayor's budget submission to the Council of the
    District of Columbia pursuant to section 442 of the District of Columbia
    Home Rule Act (Public Law 93-198; D.C. Code, sec. 47-301).]
        [Sec. 135. The District of Columbia Financial Responsibility and
    Management Assistance Authority, acting on behalf of the District of
    Columbia Public Schools (DCPS) in formulating the DCPS budget, the Board
    of Trustees of the University of the District of Columbia, the Board of
    Library Trustees, and the Board of Governors of the University of the
    District of Columbia School of Law shall vote on and approve the
    respective annual or revised budgets for such entities before submission
    to the Mayor of the District of Columbia for inclusion in the Mayor's
    budget submission to the Council of the District of Columbia in
    accordance with section 442 of the District of Columbia Home Rule Act
    (Public Law 93-198; D.C. Code, sec. 47-301), or before submitting their
    respective budgets directly to the Council.]
        [Sec. 136. (a) Ceiling on Total Operating Expenses.--
            (1) In general.--Notwithstanding any other provision of law, the
        total amount appropriated in this Act for operating expenses for the
        District of Columbia for fiscal year 2000 under the heading
        ``Division of Expenses'' shall not exceed the lesser of--
                    (A) the sum of the total revenues of the District of
                Columbia for such fiscal year; or
                    (B) $5,515,379,000 (of which $152,753,000 shall be from
                intra-District funds and $3,113,854,000 shall be from local
                funds), which amount may be increased by the following:
        (i) proceeds of one-time transactions, which are expended for
    emergency or unanticipated operating or capital needs approved by the
    District of Columbia Financial Responsibility and Management Assistance
    Authority; or
        (ii) after notification to the Council, additional expenditures
    which the Chief Financial Officer of the District of Columbia certifies
    will produce additional revenues during such fiscal year at least equal
    to 200 percent of such additional expenditures, and that are approved by
    the Authority.
            (2) Enforcement.--The Chief Financial Officer of the District of
        Columbia and the Authority shall take such steps as are necessary to
        assure that the District of Columbia meets the requirements of this
        section, including the apportioning by the Chief Financial Officer
        of the appropriations and funds made available to the District
        during fiscal year 2000, except that the Chief Financial Officer may
        not reprogram for operating expenses any funds derived from bonds,
        notes, or other obligations issued for capital projects.
        (b) Acceptance and Use of Grants Not Included in Ceiling.--
            (1) In general.--Notwithstanding subsection (a), the Mayor, in
        consultation with the Chief Financial Officer, during a control
        year, as defined in section 305(4) of the District of Columbia
        Financial Responsibility and Management Assistance Act of 1995
        (Public Law

    [[Page 1131]]

        104-8; 109 Stat. 152), may accept, obligate, and expend Federal,
        private, and other grants received by the District government that
        are not reflected in the amounts appropriated in this Act.
            (2) Requirement of chief financial officer report and authority
        approval.--No such Federal, private, or other grant may be accepted,
        obligated, or expended pursuant to paragraph (1) until--
                    (A) the Chief Financial Officer of the District of
                Columbia submits to the Authority a report setting forth
                detailed information regarding such grant; and
                    (B) the Authority has reviewed and approved the
                acceptance, obligation, and expenditure of such grant in
                accordance with review and approval procedures consistent
                with the provisions of the District of Columbia Financial
                Responsibility and Management Assistance Act of 1995.
            (3) Prohibition on spending in anticipation of approval or
        receipt.--No amount may be obligated or expended from the general
        fund or other funds of the District government in anticipation of
        the approval or receipt of a grant under paragraph (2)(B) of this
        subsection or in anticipation of the approval or receipt of a
        Federal, private, or other grant not subject to such paragraph.
            (4) Quarterly reports.--The Chief Financial Officer of the
        District of Columbia shall prepare a quarterly report setting forth
        detailed information regarding all Federal, private, and other
        grants subject to this subsection. Each such report shall be
        submitted to the Council of the District of Columbia, and to the
        Committees on Appropriations of the House of Representatives and the
        Senate, not later than 15 days after the end of the quarter covered
        by the report.
        (c) Report on Expenditures by Financial Responsibility and
    Management Assistance Authority.--Not later than 20 calendar days after
    the end of each fiscal quarter starting October 1, 1999, the Authority
    shall submit a report to the Committees on Appropriations of the House
    of Representatives and the Senate, the Committee on Government Reform of
    the House, and the Committee on Governmental Affairs of the Senate
    providing an itemized accounting of all non-appropriated funds obligated
    or expended by the Authority for the quarter. The report shall include
    information on the date, amount, purpose, and vendor name, and a
    description of the services or goods provided with respect to the
    expenditures of such funds.]
        [Sec. 137. If a department or agency of the government of the
    District of Columbia is under the administration of a court-appointed
    receiver or other court-appointed official during fiscal year 2000 or
    any succeeding fiscal year, the receiver or official shall prepare and
    submit to the Mayor, for inclusion in the annual budget of the District
    of Columbia for the year, annual estimates of the expenditures and
    appropriations necessary for the maintenance and operation of the
    department or agency. All such estimates shall be forwarded by the Mayor
    to the Council, for its action pursuant to sections 446 and 603(c) of
    the District of Columbia Home Rule Act, without revision but subject to
    the Mayor's recommendations. Notwithstanding any provision of the
    District of Columbia Home Rule Act (87 Stat. 774; Public Law 93-198) the
    Council may comment or make recommendations concerning such annual
    estimates but shall have no authority under such Act to revise such
    estimates.]
        [Sec. 138. (a) Notwithstanding any other provision of law, rule, or
    regulation, an employee of the District of Columbia public schools shall
    be--
            (1) classified as an Educational Service employee;
            (2) placed under the personnel authority of the Board of
        Education; and
            (3) subject to all Board of Education rules.
        (b) School-based personnel shall constitute a separate competitive
    area from nonschool-based personnel who shall not compete with school-
    based personnel for retention purposes.]
        [Sec. 139. (a) Restrictions on Use of Official Vehicles.--Except as
    otherwise provided in this section, none of the funds made available by
    this Act or by any other Act may be used to provide any officer or
    employee of the District of Columbia with an official vehicle unless the
    officer or employee uses the vehicle only in the performance of the
    officer's or employee's official duties. For purposes of this paragraph,
    the term ``official duties'' does not include travel between the
    officer's or employee's residence and workplace (except: (1) in the case
    of an officer or employee of the Metropolitan Police Department who
    resides in the District of Columbia or is otherwise designated by the
    Chief of the Department; (2) at the discretion of the Fire Chief, an
    officer or employee of the District of Columbia Fire and Emergency
    Medical Services Department who resides in the District of Columbia and
    is on call 24 hours a day; (3) the Mayor of the District of Columbia;
    and (4) the Chairman of the Council of the District of Columbia).
        (b) Inventory of Vehicles.--The Chief Financial Officer of the
    District of Columbia shall submit, by November 15, 1999, an inventory,
    as of September 30, 1999, of all vehicles owned, leased or operated by
    the District of Columbia government. The inventory shall include, but
    not be limited to, the department to which the vehicle is assigned; the
    year and make of the vehicle; the acquisition date and cost; the general
    condition of the vehicle; annual operating and maintenance costs;
    current mileage; and whether the vehicle is allowed to be taken home by
    a District officer or employee and if so, the officer or employee's
    title and resident location.]
        [Sec. 140. (a) Source of Payment for Employees Detailed Within
    Government.--For purposes of determining the amount of funds expended by
    any entity within the District of Columbia government during fiscal year
    2000 and each succeeding fiscal year, any expenditures of the District
    government attributable to any officer or employee of the District
    government who provides services which are within the authority and
    jurisdiction of the entity (including any portion of the compensation
    paid to the officer or employee attributable to the time spent in
    providing such services) shall be treated as expenditures made from the
    entity's budget, without regard to whether the officer or employee is
    assigned to the entity or otherwise treated as an officer or employee of
    the entity.
        (b) Modification of Reduction in Force Procedures.--The District of
    Columbia Government Comprehensive Merit Personnel Act of 1978 (D.C.
    Code, sec. 1-601.1 et seq.), is further amended in section 2408(a) by
    striking ``1999'' and inserting ``2000''; in subsection (b), by striking
    ``1999'' and inserting ``2000''; in subsection (i), by striking ``1999''
    and inserting ``2000''; and in subsection (k), by striking ``1999'' and
    inserting ``2000''.]
        [Sec. 141. Notwithstanding any other provision of law, not later
    than 120 days after the date that a District of Columbia Public Schools
    (DCPS) student is referred for evaluation or assessment--
            (1) the District of Columbia Board of Education, or its
        successor, and DCPS shall assess or evaluate a student who may have
        a disability and who may require special education services; and
            (2) if a student is classified as having a disability, as
        defined in section 101(a)(1) of the Individuals with Disabilities
        Education Act (84 Stat. 175; 20 U.S.C. 1401(a)(1)) or in section
        7(8) of the Rehabilitation Act of 1973 (87 Stat. 359; 29 U.S.C.
        706(8)), the Board and DCPS shall place that student in an
        appropriate program of special education services.]
        [Sec. 142. (a) Compliance With Buy American Act.--None of the funds
    made available in this Act may be expended by an entity unless the
    entity agrees that in expending the funds the entity will comply with
    the Buy American Act (41 U.S.C. 10a-10c).
        (b) Sense of the Congress; Requirement Regarding Notice.--
            (1) Purchase of american-made equipment and products.--In the
        case of any equipment or product that may be authorized to be
        purchased with financial assistance provided using funds made
        available in this Act, it is the sense of the Congress that entities
        receiving the assistance should, in expending the assistance,
        purchase only American-made equipment and products to the greatest
        extent practicable.
            (2) Notice to recipients of assistance.--In providing financial
        assistance using funds made available in this Act, the head of each
        agency of the Federal or District of Columbia government shall
        provide to each recipient of the assistance a notice describing the
        statement made in paragraph (1) by the Congress.
        (c) Prohibition of Contracts With Persons Falsely Labeling Products
    as Made in America.--If it has been finally determined by a court or
    Federal agency that any person intentionally affixed a label bearing a
    ``Made in America'' inscription, or any inscription with the same
    meaning, to any product sold in or shipped to the United States that is
    not made in the United States, the person shall be ineligible to receive
    any contract or subcontract made with funds made available in this Act,
    pursuant to the debarment, suspension, and ineligibility procedures
    described in sections 9.400 through 9.409 of title 48, Code of Federal
    Regulations.]
        [Sec. 143. None of the funds contained in this Act may be used for
    purposes of the annual independent audit of the District of Columbia
    government (including the District of Columbia Financial Responsibility
    and Management Assistance Authority) for fiscal year 2000 unless--
            (1) the audit is conducted by the Inspector General of the
        District of Columbia pursuant to section 208(a)(4) of the District
        of Colum

    [[Page 1132]]

        bia Procurement Practices Act of 1985 (D.C. Code, sec. 1-
        1182.8(a)(4)); and
            (2) the audit includes a comparison of audited actual year-end
        results with the revenues submitted in the budget document for such
        year and the appropriations enacted into law for such year.
        [Sec. 144. Nothing in this Act shall be construed to authorize any
    office, agency or entity to expend funds for programs or functions for
    which a reorganization plan is required but has not been approved by the
    District of Columbia Financial Responsibility and Management Assistance
    Authority. Appropriations made by this Act for such programs or
    functions are conditioned only on the approval by the Authority of the
    required reorganization plans.]
        [Sec. 145. Notwithstanding any other provision of law, rule, or
    regulation, the evaluation process and instruments for evaluating
    District of Columbia Public School employees shall be a non-negotiable
    item for collective bargaining purposes.]
        [Sec. 146. None of the funds contained in this Act may be used by
    the District of Columbia Corporation Counsel or any other officer or
    entity of the District government to provide assistance for any petition
    drive or civil action which seeks to require Congress to provide for
    voting representation in Congress for the District of Columbia.]
        [Sec. 147. None of the funds contained in this Act may be used to
    transfer or confine inmates classified above the medium security level,
    as defined by the Federal Bureau of Prisons classification instrument,
    to the Northeast Ohio Correctional Center located in Youngstown, Ohio.]
        [Sec. 148. (a) Section 202(i) of the District of Columbia Financial
    Responsibility and Management Assistance Act of 1995 (Public Law 104-8),
    as added by section 155 of the District of Columbia Appropriations Act,
    1999, is amended to read as follows:
        ``( j) Reserve.--
            ``(1) In general.--Beginning with fiscal year 2000, the plan or
        budget submitted pursuant to this Act shall contain $150,000,000 for
        a reserve to be established by the Mayor, Council of the District of
        Columbia, Chief Financial Officer for the District of Columbia, and
        the District of Columbia Financial Responsibility and Management
        Assistance Authority.
            ``(2) Conditions on use.--The reserve funds--
                    ``(A) shall only be expended according to criteria
                established by the Chief Financial Officer and approved by
                the Mayor, Council of the District of Columbia, and District
                of Columbia Financial Responsibility and Management
                Assistance Authority, but, in no case may any of the reserve
                funds be expended until any other surplus funds have been
                used;
                    ``(B) shall not be used to fund the agencies of the
                District of Columbia government under court ordered
                receivership; and
                    ``(C) shall not be used to fund shortfalls in the
                projected reductions budgeted in the budget proposed by the
                District of Columbia government for general supply schedule
                savings and management reform savings.
            ``(3) Report requirement.--The Authority shall notify the
        Appropriations Committees of both the Senate and House of
        Representatives in writing 30 days in advance of any expenditure of
        the reserve funds.''.
        (b) Section 202 of such Act (Public Law 104-8), as amended by
    subsection (a), is further amended by adding at the end the following:
        ``(k) Positive Fund Balance.--
            ``(1) In general.--The District of Columbia shall maintain at
        the end of a fiscal year an annual positive fund balance in the
        general fund of not less than 4 percent of the projected general
        fund expenditures for the following fiscal year.
            ``(2) Excess funds.--Of funds remaining in excess of the amounts
        required by paragraph (1)--
                    ``(A) not more than 50 percent may be used for
                authorized non-recurring expenses; and
                    ``(B) not less than 50 percent shall be used to reduce
                the debt of the District of Columbia.''.]
        [Sec. 149. (a) No later than November 1, 1999, or within 30 calendar
    days after the date of the enactment of this Act, whichever occurs
    later, the Chief Financial Officer of the District of Columbia shall
    submit to the appropriate committees of Congress, the Mayor, and the
    District of Columbia Financial Responsibility and Management Assistance
    Authority a revised appropriated funds operating budget for all agencies
    of the District of Columbia government for such fiscal year that is in
    the total amount of the approved appropriation and that realigns
    budgeted data for personal services and other-than-personal-services,
    respectively, with anticipated actual expenditures.
        (b) The revised budget required by subsection (a) of this section
    shall be submitted in the format of the budget that the District of
    Columbia government submitted pursuant to section 442 of the District of
    Columbia Home Rule Act (Public Law 93-198; D.C. Code, sec. 47-301).
        [Sec. 150. (a) None of the funds contained in this Act may be used
    for any program of distributing sterile needles or syringes for the
    hypodermic injection of any illegal drug.
        (b) Any individual or entity who receives any funds contained in
    this Act and who carries out any program described in subsection (a)
    shall account for all funds used for such program separately from any
    funds contained in this Act.]
        [Sec. 151. (a) Restrictions on Leases.--Upon the expiration of the
    60-day period that begins on the date of the enactment of this Act, none
    of the funds contained in this Act may be used to make rental payments
    under a lease for the use of real property by the District of Columbia
    government (including any independent agency of the District) unless the
    lease and an abstract of the lease have been filed (by the District of
    Columbia or any other party to the lease) with the central office of the
    Deputy Mayor for Economic Development, in an indexed registry available
    for public inspection.
        (b) Additional Restrictions on Current Leases.--
            (1) In general.--Upon the expiration of the 60-day period that
        begins on the date of the enactment of this Act, in the case of a
        lease described in paragraph (3), none of the funds contained in
        this Act may be used to make rental payments under the lease unless
        the lease is included in periodic reports submitted by the Mayor and
        Council of the District of Columbia to the Committees on
        Appropriations of the House of Representatives and Senate describing
        for each such lease the following information:
                    (A) The location of the property involved, the name of
                the owners of record according to the land records of the
                District of Columbia, the name of the lessors according to
                the lease, the rate of payment under the lease, the period
                of time covered by the lease, and the conditions under which
                the lease may be terminated.
                    (B) The extent to which the property is or is not
                occupied by the District of Columbia government as of the
                end of the reporting period involved.
                    (C) If the property is not occupied and utilized by the
                District government as of the end of the reporting period
                involved, a plan for occupying and utilizing the property
                (including construction or renovation work) or a status
                statement regarding any efforts by the District to terminate
                or renegotiate the lease.
            (2) Timing of reports.--The reports described in paragraph (1)
        shall be submitted for each calendar quarter (beginning with the
        quarter ending December 31, [1999] 2000) not later than 20 days
        after the end of the quarter involved, plus an initial report
        submitted not later than 60 days after the date of the enactment of
        this Act, which shall provide information as of the date of the
        enactment of this Act.
            (3) Leases described.--A lease described in this paragraph is a
        lease in effect as of the date of the enactment of this Act for the
        use of real property by the District of Columbia government
        (including any independent agency of the District) which is not
        being occupied by the District government (including any independent
        agency of the District) as of such date or during the 60-day period
        which begins on the date of the enactment of this Act.]
        [Sec. 152. (a) Management of Existing District Government
    Property.--Upon the expiration of the 60-day period that begins on the
    date of the enactment of this Act, none of the funds contained in this
    Act may be used to enter into a lease (or to make rental payments under
    such a lease) for the use of real property by the District of Columbia
    government (including any independent agency of the District) or to
    purchase real property for the use of the District of Columbia
    government (including any independent agency of the District) or to
    manage real property for the use of the District of Columbia (including
    any independent agency of the District) unless the following conditions
    are met:
            (1) The Mayor and Council of the District of Columbia certify to
        the Committees on Appropriations of the House of Representatives and
        Senate that existing real property available to the District
        (whether leased or owned by the District government) is not suitable
        for the purposes intended.

    [[Page 1133]]

            (2) Notwithstanding any other provisions of law, there is made
        available for sale or lease all real property of the District of
        Columbia that the Mayor from time-to-time determines is surplus to
        the needs of the District of Columbia, unless a majority of the
        members of the Council override the Mayor's determination during the
        30-day period which begins on the date the determination is
        published.
            (3) The Mayor and Council implement a program for the periodic
        survey of all District property to determine if it is surplus to the
        needs of the District.
            (4) The Mayor and Council within 60 days of the date of the
        enactment of this Act have filed with the Committees on
        Appropriations of the House of Representatives and Senate, the
        Committee on Government Reform and Oversight of the House of
        Representatives, and the Committee on Governmental Affairs of the
        Senate a report which provides a comprehensive plan for the
        management of District of Columbia real property assets, and are
        proceeding with the implementation of the plan.
        (b) Termination of Provisions.--If the District of Columbia enacts
    legislation to reform the practices and procedures governing the
    entering into of leases for the use of real property by the District of
    Columbia government and the disposition of surplus real property of the
    District government, the provisions of subsection (a) shall cease to be
    effective upon the effective date of the legislation.]
        [Sec. 153. Section 603(e)(2)(B) of the Student Loan Marketing
    Association Reorganization Act of 1996 (Public Law 104-208; 110 Stat.
    3009-293) is amended--
            (1) by inserting ``and public charter'' after ``public''; and
            (2) by adding at the end the following: ``Of such amounts and
        proceeds, $5,000,000 shall be set aside for use as a credit
        enhancement fund for public charter schools in the District of
        Columbia, with the administration of the fund (including the making
        of loans) to be carried out by the Mayor through a committee
        consisting of three individuals appointed by the Mayor of the
        District of Columbia and two individuals appointed by the Public
        Charter School Board established under section 2214 of the District
        of Columbia School Reform Act of 1995.''.]
        [Sec. 154. The Mayor, District of Columbia Financial Responsibility
    and Management Assistance Authority, and the Superintendent of Schools
    shall implement a process to dispose of excess public school real
    property within 90 days of the enactment of this Act.]
        [Sec. 155. Section 2003 of the District of Columbia School Reform
    Act of 1995 (Public Law 104-134; D.C. Code, sec. 31-2851) is amended by
    striking ``during the period'' and ``and ending 5 years after such
    date.''.]
        [Sec. 156. Section 2206(c) of the District of Columbia School Reform
    Act of 1995 (Public Law 104-134; D.C. Code, sec. 31-2853.16(c)) is
    amended by adding at the end the following: ``, except that a preference
    in admission may be given to an applicant who is a sibling of a student
    already attending or selected for admission to the public charter school
    in which the applicant is seeking enrollment.''.]
        [Sec. 157. (a) Transfer of Funds.--There is hereby transferred from
    the District of Columbia Financial Responsibility and Management
    Assistance Authority (hereafter referred to as the ``Authority'') to the
    District of Columbia the sum of $18,000,000 for severance payments to
    individuals separated from employment during fiscal year 2000 (under
    such terms and conditions as the Mayor considers appropriate), expanded
    contracting authority of the Mayor, and the implementation of a system
    of managed competition among public and private providers of goods and
    services by and on behalf of the District of Columbia: Provided, That
    such funds shall be used only in accordance with a plan agreed to by the
    Council and the Mayor and approved by the Committees on Appropriations
    of the House of Representatives and the Senate: Provided further, That
    the Authority and the Mayor shall coordinate the spending of funds for
    this program so that continuous progress is made. The Authority shall
    release said funds, on a quarterly basis, to reimburse such expenses, so
    long as the Authority certifies that the expenses reduce re-occurring
    future costs at an annual ratio of at least 2 to 1 relative to the funds
    provided, and that the program is in accordance with the best practices
    of municipal government.
        (b) Source of Funds.--The amount transferred under subsection (a)
    shall be derived from interest earned on accounts held by the Authority
    on behalf of the District of Columbia.]
        [Sec. 158. (a) In General.--The District of Columbia Financial
    Responsibility and Management Assistance Authority (hereafter referred
    to as the ``Authority''), working with the Commonwealth of Virginia and
    the Director of the National Park Service, shall carry out a project to
    complete all design requirements and all requirements for compliance
    with the National Environmental Policy Act for the construction of
    expanded lane capacity for the Fourteenth Street Bridge.
        (b) Source of Funds; Transfer.--For purposes of carrying out the
    project under subsection (a), there is hereby transferred to the
    Authority from the District of Columbia dedicated highway fund
    established pursuant to section 3(a) of the District of Columbia
    Emergency Highway Relief Act (Public Law 104-21; D.C. Code, sec. 7-
    134.2(a)) an amount not to exceed $5,000,000.]
        [Sec. 159. (a) In General.--The Mayor of the District of Columbia
    shall carry out through the Army Corps of Engineers, an Anacostia River
    environmental cleanup program.
        (b) Source of Funds.--There are hereby transferred to the Mayor from
    the escrow account held by the District of Columbia Financial
    Responsibility and Management Assistance Authority pursuant to section
    134 of division A of the Omnibus Consolidated and Emergency Supplemental
    Appropriations Act, 1999 (Public Law 105-277; 112 Stat. 2681-552), for
    infrastructure needs of the District of Columbia, $5,000,000.]
        [Sec. 160. (a) Prohibiting Payment of Administrative Costs From
    Fund.--Section 16(e) of the Victims of Violent Crime Compensation Act of
    1996 (D.C. Code, sec. 3-435(e)) is amended--
            (1) by striking ``and administrative costs necessary to carry
        out this chapter''; and
            (2) by striking the period at the end and inserting the
        following: ``, and no monies in the Fund may be used for any other
        purpose.''.
        (b) Maintenance of Fund in Treasury of the United States.--
            (1) In general.--Section 16(a) of such Act (D.C. Code, sec. 3-
        435(a)) is amended by striking the second sentence and inserting the
        following: ``The Fund shall be maintained as a separate fund in the
        Treasury of the United States. All amounts deposited to the credit
        of the Fund are appropriated without fiscal year limitation to make
        payments as authorized under subsection (e).''.
            (2) Conforming amendment.--Section 16 of such Act (D.C. Code,
        sec. 3-435) is amended by striking subsection (d).
        (c) Deposit of Other Fees and Receipts Into Fund.--Section 16(c) of
    such Act (D.C. Code, sec. 3-435(c)) is amended by inserting after
    ``1997,'' the second place it appears the following: ``any other fines,
    fees, penalties, or assessments that the Court determines necessary to
    carry out the purposes of the Fund,''.
        (d) Annual Transfer of Unobligated Balances to Miscellaneous
    Receipts of Treasury.--Section 16 of such Act (D.C. Code, sec. 3-435),
    as amended by subsection (b)(2), is further amended by inserting after
    subsection (c) the following new subsection:
        ``(d) Any unobligated balance existing in the Fund in excess of
    $250,000 as of the end of each fiscal year (beginning with fiscal year
    2000) shall be transferred to miscellaneous receipts of the Treasury of
    the United States not later than 30 days after the end of the fiscal
    year.''.
        (e) Ratification of Payments and Deposits.--Any payments made from
    or deposits made to the Crime Victims Compensation Fund on or after
    April 9, 1997 are hereby ratified, to the extent such payments and
    deposits are authorized under the Victims of Violent Crime Compensation
    Act of 1996 (D.C. Code, sec. 3-421 et seq.), as amended by this
    section.]
        [Sec. 161. Certification.--None of the funds contained in this Act
    may be used after the expiration of the 60-day period that begins on the
    date of the enactment of this Act to pay the salary of any chief
    financial officer of any office of the District of Columbia government
    (including any independent agency of the District) who has not filed a
    certification with the Mayor and the Chief Financial Officer of the
    District of Columbia that the officer understands the duties and
    restrictions applicable to the officer and their agency as a result of
    this Act.]
        [Sec. 162. The proposed budget of the government of the District of
    Columbia for fiscal year 2001 that is submitted by the District to
    Congress shall specify potential adjustments that might become necessary
    in the event that the management savings achieved by the District during
    the year do not meet the level of management savings projected by the
    District under the proposed budget.]
        [Sec. 163. In submitting any document showing the budget for an
    office of the District of Columbia government (including an independent
    agency of the District) that contains a category of activities labeled
    as ``other'', ``miscellaneous'', or a similar general, nondescriptive
    term, the document shall include a description of the types of
    activities covered in the category and a detailed breakdown of the
    amount allocated for each such activity.]

    [[Page 1134]]

        [Sec. 164. (a) Authorizing Corps of Engineers To Perform Repairs and
    Improvements.--In using the funds made available under this Act for
    carrying out improvements to the Southwest Waterfront in the District of
    Columbia (including upgrading marina dock pilings and paving and
    restoring walkways in the marina and fish market areas) for the portions
    of Federal property in the Southwest quadrant of the District of
    Columbia within Lots 847 and 848, a portion of Lot 846, and the
    unassessed Federal real property adjacent to Lot 848 in Square 473, any
    entity of the District of Columbia government (including the District of
    Columbia Financial Responsibility and Management Assistance Authority or
    its designee) may place orders for engineering and construction and
    related services with the Chief of Engineers of the United States Army
    Corps of Engineers. The Chief of Engineers may accept such orders on a
    reimbursable basis and may provide any part of such services by
    contract. In providing such services, the Chief of Engineers shall
    follow the Federal Acquisition Regulations and the implementing
    Department of Defense regulations.
        (b) Timing for Availability of Funds Under 1999 Act.--
            (1) In general.--The District of Columbia Appropriations Act,
        1999 (Public Law 105-277; 112 Stat. 2681-124) is amended in the item
        relating to ``FEDERAL FUNDS--Federal Payment for Waterfront
        Improvements''--
                    (A) by striking ``existing lessees'' the first place it
                appears and inserting ``existing lessees of the Marina'';
                and
                    (B) by striking ``the existing lessees'' the second
                place it appears and inserting ``such lessees''.
            (2) Effective date.--This subsection shall take effect as if
        included in the District of Columbia Appropriations Act, 1999.
        (c) Additional Funding for Improvements Carried Out Through Corps of
    Engineers.--
            (1) In general.--There is hereby transferred from the District
        of Columbia Financial Responsibility and Management Assistance
        Authority to the Mayor the sum of $3,000,000 for carrying out the
        improvements described in subsection (a) through the Chief of
        Engineers of the United States Army Corps of Engineers.
            (2) Source of funds.--The funds transferred under paragraph (1)
        shall be derived from the escrow account held by the District of
        Columbia Financial Responsibility and Management Assistance
        Authority pursuant to section 134 of division A of the Omnibus
        Consolidated and Emergency Supplemental Appropriations Act, 1999
        (Public Law 105-277; 112 Stat. 2681-552), for infrastructure needs
        of the District of Columbia.
        (d) Quarterly Reports on Project.--The Mayor shall submit reports to
    the Committee on Appropriations of the House of Representatives and the
    Committee on Appropriations of the Senate on the status of the
    improvements described in subsection (a) for each calendar quarter
    occurring until the improvements are completed.]
        [Sec. 165. It is the sense of the Congress that the District of
    Columbia should not impose or take into consideration any height, square
    footage, set-back, or other construction or zoning requirements in
    authorizing the issuance of industrial revenue bonds for a project of
    the American National Red Cross at 2025 E Street Northwest, Washington,
    D.C., in as much as this project is subject to approval of the National
    Capital Planning Commission and the Commission of Fine Arts pursuant to
    section 11 of the joint resolution entitled ``Joint Resolution to grant
    authority for the erection of a permanent building for the American
    National Red Cross, District of Columbia Chapter, Washington, District
    of Columbia'', approved July 1, 1947 (Public Law 100-637; 36 U.S.C.
    300108 note).]
        [Sec. 166. (a) Permitting Court Services and Offender Supervision
    Agency To Carry Out Sex Offender Registration.--Section 11233(c) of the
    National Capital Revitalization and Self-Government Improvement Act of
    1997 (D.C. Code, sec. 24-1233(c)) is amended by adding at the end the
    following new paragraph:
            ``(5) Sex offender registration.--The Agency shall carry out sex
        offender registration functions in the District of Columbia, and
        shall have the authority to exercise all powers and functions
        relating to sex offender registration that are granted to the Agency
        under any District of Columbia law.''.
        (b) Authority During Transition to Full Operation of Agency.--
            (1) Authority of pretrial services, parole, adult probation and
        offender supervision trustee.--Notwithstanding section 11232(b)(1)
        of the National Capital Revitalization and Self-Government
        Improvement Act of 1997 (D.C. Code, sec. 24-1232(b)(1)), the
        Pretrial Services, Parole, Adult Probation and Offender Supervision
        Trustee appointed under section 11232(a) of such Act (hereafter
        referred to as the ``Trustee'') shall, in accordance with section
        11232 of such Act, exercise the powers and functions of the Court
        Services and Offender Supervision Agency for the District of
        Columbia (hereafter referred to as the ``Agency'') relating to sex
        offender registration (as granted to the Agency under any District
        of Columbia law) only upon the Trustee's certification that the
        Trustee is able to assume such powers and functions.
            (2) Authority of metropolitan police department.--During the
        period that begins on the date of the enactment of the Sex Offender
        Registration Emergency Act of 1999 and ends on the date the Trustee
        makes the certification described in paragraph (1), the Metropolitan
        Police Department of the District of Columbia shall have the
        authority to carry out any powers and functions relating to sex
        offender registration that are granted to the Agency or to the
        Trustee under any District of Columbia law.]
        [Sec. 167. (a) None of the funds contained in this Act may be used
    to enact or carry out any law, rule, or regulation to legalize or
    otherwise reduce penalties associated with the possession, use, or
    distribution of any schedule I substance under the Controlled Substances
    Act (21 U.S.C. 802) or any tetrahydrocannabinols derivative.
        (b) The Legalization of Marijuana for Medical Treatment Initiative
    of 1998, also known as Initiative 59, approved by the electors of the
    District of Columbia on November 3, 1998, shall not take effect.]
        [Sec. 168. (a) In General.--There is hereby transferred from the
    District of Columbia Financial Responsibility and Management Assistance
    Authority (hereinafter referred to as the ``Authority'') to the District
    of Columbia the sum of $5,000,000 for the Mayor, in consultation with
    the Council of the District of Columbia, to provide offsets against
    local taxes for a commercial revitalization program, such program to be
    available in enterprise zones and low and moderate income areas in the
    District of Columbia: Provided, That in carrying out such a program, the
    Mayor shall use Federal commercial revitalization proposals introduced
    in Congress as a guideline.
        (b) Source of Funds.--The amount transferred under subsection (a)
    shall be derived from interest earned on accounts held by the Authority
    on behalf of the District of Columbia.
        (c) Report.--Not later than 180 days after the date of the enactment
    of this Act, the Mayor shall report to the Committees on Appropriations
    of the Senate and House of Representatives on the progress made in
    carrying out the commercial revitalization program.]
        [Sec. 169. Section 456 of the District of Columbia Home Rule Act
    (section 47-231 et seq. of the D.C. Code, as added by the Federal
    Payment Reauthorization Act of 1994 (Public Law 103-373)) is amended--
            (1) in subsection (a)(1), by striking ``District of Columbia
        Financial Responsibility and Management Assistance Authority'' and
        inserting ``Mayor''; and
            (2) in subsection (b)(1), by striking ``Authority'' and
        inserting ``Mayor''.]
        [Sec. 170. (a) Findings.--The Congress finds the following:
            (1) The District of Columbia has recently witnessed a spate of
        senseless killings of innocent citizens caught in the crossfire of
        shootings. A Justice Department crime victimization survey found
        that while the city saw a decline in the homicide rate between 1996
        and 1997, the rate was the highest among a dozen cities and more
        than double the second highest city.
            (2) The District of Columbia has not made adequate funding
        available to fight drug abuse in recent years, and the city has not
        deployed its resources as effectively as possible. In fiscal year
        1998, $20,900,000 was spent on publicly funded drug treatment in the
        District compared to $29,000,000 in fiscal year 1993. The District's
        Addiction and Prevention and Recovery Agency currently has only
        2,200 treatment slots, a 50 percent drop from 1994, with more than
        1,100 people on waiting lists.
            (3) The District of Columbia has seen a rash of inmate escapes
        from halfway houses. According to Department of Corrections records,
        between October 21, 1998 and January 19, 1999, 376 of the 1,125
        inmates assigned to halfway houses walked away. Nearly 280 of the
        376 escapees were awaiting trial including two charged with murder.
            (4) The District of Columbia public schools system faces serious
        challenges in correcting chronic problems, particularly long-
        standing deficiencies in providing special education services to the
        1 in 10 District students needing program benefits, including
        backlogged assessments, and repeated failure to meet a compliance

    [[Page 1135]]

        agreement on special education reached with the Department of
        Education.
            (5) Deficiencies in the delivery of basic public services from
        cleaning streets to waiting time at Department of Motor Vehicles to
        a rat population estimated earlier this year to exceed the human
        population have generated considerable public frustration.
            (6) Last year, the District of Columbia forfeited millions of
        dollars in Federal grants after Federal auditors determined that
        several agencies exceeded grant restrictions and in other instances,
        failed to spend funds before the grants expired.
            (7) Findings of a 1999 report by the Annie E. Casey Foundation
        that measured the well-being of children reflected that, with one
        exception, the District ranked worst in the United States in every
        category from infant mortality to the rate of teenage births to
        statistics chronicling child poverty.
        (b) Sense of the Congress.--It is the sense of the Congress that in
    considering the District of Columbia's fiscal year 2001 budget, the
    Congress will take into consideration progress or lack of progress in
    addressing the following issues:
            (1) Crime, including the homicide rate, implementation of
        community policing, the number of police officers on local beats,
        and the closing down of open-air drug markets.
            (2) Access to drug abuse treatment, including the number of
        treatment slots, the number of people served, the number of people
        on waiting lists, and the effectiveness of treatment programs.
            (3) Management of parolees and pretrial violent offenders,
        including the number of halfway house escapes and steps taken to
        improve monitoring and supervision of halfway house residents to
        reduce the number of escapes.
            (4) Education, including access to special education services
        and student achievement.
            (5) Improvement in basic city services, including rat control
        and abatement.
            (6) Application for and management of Federal grants.
            (7) Indicators of child well-being.]
        [Sec. 171. The Mayor, prior to using Federal Medicaid payments to
    Disproportionate Share Hospitals to serve a small number of childless
    adults, should consider the recommendations of the Health Care
    Development Commission that has been appointed by the Council of the
    District of Columbia to review this program, and consult and report to
    Congress on the use of these funds.]
        [Sec. 172. GAO Study of District of Columbia Criminal Justice
    System. Not later than 1 year after the date of the enactment of this
    Act, the Comptroller General of the United States shall--
            (1) conduct a study of the law enforcement, court, prison,
        probation, parole, and other components of the criminal justice
        system of the District of Columbia, in order to identify the
        components most in need of additional resources, including
        financial, personnel, and management resources; and
            (2) submit to Congress a report on the results of the study
        under paragraph (1).]
        [Sec. 173. Nothing in this Act bars the District of Columbia
    Corporation Counsel from reviewing or commenting on briefs in private
    lawsuits, or from consulting with officials of the District government
    regarding such lawsuits.]
        [Sec. 174. Wireless Communications.--(a) In General.--Not later than
    7 days after the date of the enactment of this Act, the Secretary of the
    Interior, acting through the Director of the National Park Service,
    shall--
            (1) implement the notice of decision approved by the National
        Capital Regional Director, dated April 7, 1999, including the
        provisions of the notice of decision concerning the issuance of
        right-of-way permits at market rates; and
            (2) expend such sums as are necessary to carry out paragraph
        (1).
        (b) Antenna Applications.--
            (1) In general.--Not later than 120 days after the receipt of an
        application, a Federal agency that receives an application submitted
        after the enactment of this Act to locate a wireless communications
        antenna on Federal property in the District of Columbia or
        surrounding area over which the Federal agency exercises control
        shall take final action on the application, including action on the
        issuance of right-of-way permits at market rates.
            (2) Existing law.--Nothing in this subsection shall be construed
        to affect the applicability of existing laws regarding--
                    (A) judicial review under chapter 7 of title 5, United
                States Code (the Administrative Procedure Act), and the
                Communications Act of 1934;
                    (B) the National Environmental Policy Act, the National
                Historic Preservation Act and other applicable Federal
                statutes; and
                    (C) the authority of a State or local government or
                instrumentality thereof, including the District of Columbia,
                in the placement, construction, and modification of personal
                wireless service facilities.]
        [Sec. 175. (a)(1) The first paragraph under the heading ``Community
    Development Block Grants'' in title II of H.R. 2684 (Public Law 106-74)
    is amended by inserting after ``National American Indian Housing
    Council,'' the following: ``$4,000,000 shall be available as a grant for
    the Special Olympics in Anchorage, Alaska to develop the Ben Boeke Arena
    and Hilltop Ski Area,''; and
        (2) The paragraph that includes the words ``Economic Development
    Initiative (EDI)'' under the heading ``Community Development Block
    Grants'' in title II of H.R. 2684 (Public Law 106-74) is amended by
    striking ``$240,000,000'' and inserting ``$243,500,000''.
        (b) The statement of the managers of the committee of conference
    accompanying H.R. 2684 is deemed to be amended under the heading
    ``Community Development Block Grants'' to include in the description of
    targeted economic development initiatives the following:
            ``--$1,000,000 for the New Jersey Community Development
        Corporation for the construction of the New Jersey Community
        Development Corporation's Transportation Opportunity Center;
            ``--$750,000 for South Dakota State University in Brookings,
        South Dakota for the development of a performing arts center;
            ``--$925,000 for the Florida Association of Counties for a Rural
        Capacity Building Pilot Project in Tallahassee, Florida;
            ``--$500,000 for the Osceola County Agriculture Center for
        construction of a new and expanded agriculture center in Osceola
        County, Florida;
            ``--$1,000,000 for the University of Syracuse in Syracuse, New
        York for electrical infrastructure improvements.''; and the current
        descriptions are amended as follows:
            ``--$1,700,000 to the City of Miami, Florida for the development
        of a Homeownership Zone to assist residents displaced by the
        demolition of public housing in the Model City area;'' is amended to
        read as follows:
            ``--$1,700,000 to Miami-Dade County, Florida for an economic
        development project at the Opa-locka Neighborhood Center;'';
            ``--$250,000 to the Arizona Science Center in Yuma, Arizona for
        its after-school program for inner-city youth;'' is amended to read
        as follows:
            ``--$250,000 to the Arizona Science Center in Phoenix, Arizona
        for its after-school program for inner-city youth;'';
            ``--$200,000 to the Schuylkill County Fire Fighters Association
        for a smoke-maze building on the grounds of the firefighters
        facility in Morea, Pennsylvania;'' is amended to read as follows:
            ``--$200,000 to the Schuylkill County Fire Fighters Association
        for a smoke-maze building and other facilities and improvements on
        the grounds of the firefighters facility in Morea, Pennsylvania;''.
        (c) Notwithstanding any other provision of law, the $2,000,000 made
    available pursuant to Public Law 105-276 for Pittsburgh, Pennsylvania to
    redevelop the Sun Co./LTV Steel Site in Hazelwood, Pennsylvania is
    available to the Department of Economic Development in Allegheny County,
    Pennsylvania for the development of a technology based project in the
    county.
        (d) Insert the following new sections at the end of the
    administrative provisions in title II of H.R. 2684 (Public Law 106-74):

                 ``FHA MULTIFAMILY MORTGAGE CREDIT DEMONSTRATION

        ``Sec. 226. Section 542 of the Housing and Community Development Act
    of 1992 is amended--
            ``(1) in subsection (b)(5) by striking `during fiscal year 1999'
        and inserting `in each of the fiscal years 1999 and 2000'; and
            ``(2) in the first sentence of subsection (c)(4) by striking
        `during fiscal year 1999' and inserting `in each of fiscal years
        1999 and 2000'.

                           ``DRUG ELIMINATION PROGRAM

        ``Sec. 227. (a) Section 5126(4) of the Public and Assisted Housing
    Drug Elimination Act of 1990 is amended--
            ``(1) in subparagraph (B), by inserting after `1965;' the
        following: `or';
            ``(2) in subparagraph (C), by striking `1937: or' and inserting
        `1937.'; and
            ``(3) by striking subparagraph (D).
        ``(b) The amendments made by subsection (a) shall be construed to
    have taken effect on October 21, 1998.''.

    [[Page 1136]]

        (e) The current description in the statement of the managers of the
    committee of conference accompanying H.R. 2684 (Public Law 106-74; House
    Report No. 106-379) under the heading ``Community Development Block
    Grants'' in title II is amended as follows:
            ``--$500,000 to the City of Citrus Heights, California for the
        revitalization of the Sunrise Mall;'' is amended to read as follows:
            ``--$500,000 to the City of Citrus Heights, California for the
        revitalization of the Sunrise Marketplace;''.
        (f ) The Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2000 (Public
    Law 106-74) is amended under the heading ``Corporation for National and
    Community Service, National and Community Service Programs Operating
    Expenses'' in title III by striking ``to remain available until
    September 30, 2000'' and inserting ``to remain available until September
    30, 2001''.
        (g) The statement of the managers of the committee of conference
    accompanying H.R. 2684 (Public Law 106-74; House Report No. 106-379) is
    deemed to be amended in the matter related to targeted economic
    development initiatives under the heading ``Community Development Block
    Grants'' by reducing by $100,000 the amount available to the University
    of Maryland in College Park, Maryland for the renovation of the James
    McGregor Burn Academy of Leadership, and by adding the following item:
            ``--$100,000 to St. Mary's College in Maryland for the St.
        Mary's River Project;''.]
        [Sec. 176. Georgetown Waterfront Park Fund. (a) In General.--The
    District of Columbia Appropriations Act, 1999 (Public Law 105-277; 112
    Stat. 2681-123) is amended in the item relating to ``FEDERAL FUNDS--
    Federal Payment to the Georgetown Waterfront Park Fund'' by striking the
    colon and inserting ``, to remain available until expended:''.
        (b) Effective Date.--This section shall take effect as if included
    in the District of Columbia Appropriations Act, 1999.] (District of
    Columbia Appropriations Act, 2000.)

                          EQUAL EMPLOYMENT OPPORTUNITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Equal Employment Opportunity
    Commission as authorized by title VII of the Civil Rights Act of 1964,
    as amended (29 U.S.C. 206(d) and 621-634), the Americans with
    Disabilities Act of 1990, and the Civil Rights Act of 1991, including
    services as authorized by 5 U.S.C. 3109; hire of passenger motor
    vehicles as authorized by 31 U.S.C. 1343(b); non-monetary awards to
    private citizens; and not to exceed $29,000,000 for payments to State
    and local enforcement agencies for services to the Commission pursuant
    to title VII of the Civil Rights Act of 1964, as amended, sections 6 and
    14 of the Age Discrimination in Employment Act, the Americans with
    Disabilities Act of 1990, and the Civil Rights Act of 1991,
    [$282,000,000] $322,000,000: Provided, That the Commission is authorized
    to make available for official reception and representation expenses not
    to exceed $2,500 from available funds. (Departments of Commerce,
    Justice, and State, the Judiciary, and Related Agencies Appropriations
    Act, 2000, as enacted by section 1000(a)(1) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive direction and program
            support.........................          37          35          46
    00.02 Enforcement.......................         213         217         247
    00.03 State and local grants............          29          29          29
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         279         281         322
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         279         281         322
    23.95 Total new obligations.............        -279        -281        -322
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         279         282         322
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         279         281         322
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          36          58          79
    73.10 Total new obligations.............         279         281         322
    73.20 Total outlays (gross).............        -256        -262        -321
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          58          79          80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         256         261         301
    86.93 Outlays from discretionary
            balances........................                                  20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         256         262         321
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         279         281         322
    90.00 Outlays...........................         256         262         321
    ---------------------------------------------------------------------------

        The Equal Employment Opportunity Commission (EEOC) is the Federal
    agency responsible for enforcement of: the Age Discrimination in
    Employment Act of 1967; title VII of the Civil Rights Act of 1964, as
    amended; the Equal Pay Act of 1963; in the Federal sector only, section
    501 of the Rehabilitation Act of 1963; the Americans with Disabilities
    Act of 1990; and the Civil Rights Act of 1991. These acts prohibit
    employment discrimination based on race, sex, religion, national origin,
    age, or handicap status. The EEOC is also responsible for carrying out
    Executive Order 12067, which promotes coordination and minimizes
    conflict and duplication among Federal agencies that administer statutes
    or regulations involving employment discrimination.

                                WORKFLOW ANALYSIS

                                         1999 actual  2000 est.   2001 est.
    Title VII:
      Only:
        Charges filed...................      47,892      48,854      48,854
        Charges resolved................      58,973      58,192      54,189
      With concurrents:
        Charges filed...................      57,582      58,739      58,739
        Charges resolved................      71,571      70,624      65,765
    Age Discrimination in Employment
        Act:
      Only:
        Charges filed...................       6,899       7,038       7,038
        Charges resolved................       9,423       9,298       8,659
      With concurrents:
        Charges filed...................      14,141      14,425      14,425
        Charges resolved................      18,908      18,658      17,374
    Equal Pay Act:
      Only:
        Charges filed...................          64          65          65
        Charges resolved................          48          47          44
      With concurrents:
        Charges filed...................       1,044       1,065       1,065
        Charges resolved................       1,251       1,234       1,150
    Americans with Disabilities Act:
      Only:
        Charges filed...................      11,091      11,314      11,314
        Charges resolved................      14,452      14,261      13,280
      With concurrents:
        Charges filed...................      17,007      17,349      17,349
        Charges resolved................      22,120      21,827      20,326
    Total:
        Charges filed...................      77,444      79,000      79,000
        Charges resolved................      97,846      96,551      89,909

        Totals for all charges do not equal the sum of all statutes because many
    charge filings allege issues/bases under more than one statute.

        The EEOC's budget supports three activities:

        Executive direction and support.--This activity provides for the
    direction and coordination of the Commission's programs. It also
    provides administrative and management support services for the agency.
    Increased funds for technology will enable EEOC to continue
    modernization of antiquated information systems, enhance support to end-
    users, and implement en

    [[Page 1137]]

    hancements to communication systems used for staff interaction
    throughout the organization during fiscal year 2001.

        Enforcement.--This activity resolves charges of employment
    discrimination filed with the Commission and pursues litigation to
    enforce compliance with Title VII, the Equal Pay Act, the Age
    Discrimination in Employment Act, the Americans with Disabilities Act,
    and the Civil Rights Act of 1991. In 2001, EEOC will continue its
    commitment to reduce charge inventories through a Comprehensive
    Enforcement Program that will increase collaboration between
    investigatory and legal staff in all phases of the Commission's work,
    including outreach, intake, and investigation, to expedite charge
    resolution; and, when cases are not settled through mediation, to ensure
    that these, and other older and more complex cases, are addressed in a
    fair and efficient manner. The increase for 2001 also includes funds for
    the Commission to provide training and technical assistance to about
    3,000 employers on how to comply with equal pay requirements and to
    launch a public service announcement campaign on wage issues as part of
    the President's Equal Pay Initiative for 2001. Funding increases will
    also be targeted at reducing excessive backlogs in hearings and appeals
    in the Federal Sector Program. Increased funds will enable the
    Commission to mount effective education, outreach, and voluntary
    compliance initiatives in the private and federal sectors.

        State and local grants.--This activity provides funds to State and
    local fair employment practice agencies to assist in the resolution of
    employment discrimination complaints. For 2001, the agency will continue
    working with State and Local Fair Employment Practices Agencies and
    Tribal Employment Rights Organizations to improve employment
    discrimination charge processing and other approaches for addressing
    workplace discrimination.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         134         150         166
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....          13          13          14
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         149         165         182
    12.1  Civilian personnel benefits.......          31          35          39
    21.0  Travel and transportation of
            persons.........................           4           4           5
    23.1  Rental payments to GSA............          23          23          25
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           5
    25.2  Other services....................          23          10          23
    26.0  Supplies and materials............           3           3           6
    31.0  Equipment.........................          12           7           8
    41.0  Grants, subsidies, and
            contributions...................          29          29          29
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         279         281         322
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,593       2,839       3,055
    ---------------------------------------------------------------------------

    Public enterprise funds:

        EEOC Education, Technical Assistance, and Training Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-4019-0-4-751      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 99.5).....................           2           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           2           2
    22.00 New budget authority (gross)......           2           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           5           5
    23.95 Total new obligations.............          -2          -3          -3
    24.40 Unobligated balance available, end
            of year.........................           2           2           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           2           3           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           2
    73.10 Total new obligations.............           2           3           3
    73.20 Total outlays (gross).............          -1          -2          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           2           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           1           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2          -3          -4
    ----------------------------------------------------------------------------

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

        The EEOC Education, Technical Assistance, and Training Revolving
    Fund Act of 1992 created a revolving fund to pay for the cost of
    providing education, technical assistance and training relating to the
    laws administered by the Commission.

                     EXPORT-IMPORT BANK OF THE UNITED STATES

                                  Federal Funds

    Credit accounts:

                    Export-Import Bank Loans Program Account

        The Export-Import Bank of the United States is authorized to make
    such expenditures within the limits of funds and borrowing authority
    available to such corporation, and in accordance with law, and to make
    such contracts and commitments without regard to fiscal year
    limitations, as provided by section 104 of the Government Corporation
    Control Act, as may be necessary in carrying out the program for the
    current fiscal year for such corporation: Provided, That none of the
    funds available during the current fiscal year may be used to make
    expenditures, contracts, or commitments for the export of nuclear
    equipment, fuel, or technology to any country other than a nuclear-
    weapon state as defined in Article IX of the Treaty on the Non-
    Proliferation of Nuclear Weapons eligible to receive economic or
    military assistance under this Act that has detonated a nuclear
    explosive after the date of the enactment of this Act.

                              subsidy appropriation

        For the cost of direct loans, loan guarantees, insurance, and tied-
    aid grants as authorized by section 10 of the Export-Import Bank Act of
    1945, as amended, [$759,000,000] $963,000,000, to remain available until
    September 30, [2003] 2004: Provided, That such costs, including the cost
    of modifying such loans, shall be as defined in section 502 of the
    Congressional Budget Act of 1974: Provided further, That such sums shall
    remain available until September 30, [2018] 2019 for the disbursement of
    direct loans, loan guarantees, insurance and tied-aid grants obligated
    in fiscal years [2000,] 2001, 2002, [and] 2003, and 2004: Provided
    further, That none of the funds appropriated by this Act or any prior
    Act appropriating funds for foreign operations, export financing, or
    related programs for tied-aid credits or grants may be used for any
    other purpose except through the regular notification procedures of the
    Committees on Appropriations: Provided further, That funds appropriated
    by this paragraph are made available notwithstanding section 2(b)(2) of
    the Export Import Bank Act of 1945, in connection with the purchase or
    lease of any product by any East European country, any Baltic State or
    any agency or national thereof.

    [[Page 1138]]

                             administrative expenses

        For administrative expenses to carry out the direct and guaranteed
    loan and insurance programs [to be computed on an accrual basis],
    including hire of passenger motor vehicles and services as authorized by
    5 U.S.C. 3109, and not to exceed [$25,000] $35,000 for official
    reception and representation expenses for members of the Board of
    Directors, [$55,000,000] $63,000,000: Provided, That necessary expenses
    (including special services performed on a contract or fee basis, but
    not including other personal services) in connection with the collection
    of moneys owed the Export-Import Bank, repossession or sale of pledged
    collateral or other assets acquired by the Export-Import Bank in
    satisfaction of moneys owed the Export-Import Bank, or the investigation
    or appraisal of any property, or the evaluation of the legal or
    technical aspects of any transaction for which an application for a
    loan, guarantee or insurance commitment has been made, shall be
    considered nonadministrative expenses for the purposes of this heading:
    Provided further, That, notwithstanding subsection (b) of section 117 of
    the Export Enhancement Act of 1992, subsection (a) thereof shall remain
    in effect until October 1, [2000] 2001. (Foreign Operations, Export
    Financing, and Related Programs Appropriation Act, 2000, as enacted by
    section 1000(a)(2) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0101  Export-Import Bank loans, negative
            subsidies.......................          13          15          15
    0102  Export-Import Bank loans, downward
            reestimates of subsidies........                   2,236
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy and grants....          53          59          97
    00.02 Guaranteed loan subsidy...........         603         916         967
    00.03 Guaranteed loan modifications.....          21          13          14
    00.04 Direct loan modifications.........                       1           1
    00.05 Reestimate of direct loan subsidy.                     505
    00.06 Interest on reestimates of direct
            loan subsidy....................                     328
    00.07 Reestimates of loan guarantee
            subsidy.........................                     682
    00.08 Interest on reestimates of loan
            guarantee subsidy...............                     148
    00.09 Administrative expenses...........          50          55          63
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         727       2,707       1,142
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         334         480         292
    22.00 New budget authority (gross)......         825       2,474       1,026
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          48          45          90
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,207       2,999       1,408
    23.95 Total new obligations.............        -727      -2,707      -1,142
    24.40 Unobligated balance available, end
            of year.........................         480         292         266
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         765         759         963
    40.00     Appropriation.................          50          55          63
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -3
    42.00   Transferred from other accounts.          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         825         811       1,026
          Mandatory:

    60.05   Appropriation (indefinite)......                   1,663
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         825       2,474       1,026
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year       1,372       1,265       1,652
    73.10 Total new obligations.............         727       2,707       1,142
    73.20 Total outlays (gross).............        -746      -2,275        -664
    73.40 Adjustments in expired accounts
            (net)...........................         -40
    73.45 Adjustments in unexpired accounts.         -48         -45         -90
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..       1,265       1,652       2,040
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         213         274         307
    86.93 Outlays from discretionary
            balances........................         533         339         358
    86.97 Outlays from new mandatory
            authority.......................                   1,663
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         746       2,275         664
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         825       2,474       1,026
    90.00 Outlays...........................         746       2,275         664
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loans......................         848         771         890
    1150  Direct Loans: Tied Aid War Chest..          55          65          70
                                               ---------   ---------  ----------
    1159    Total direct loan levels........         903         836         960
        Direct loan subsidy (in percent):
    1320  Direct loans......................        4.36        4.67        5.17
    1320  Direct Loans: Tied Aid War Chest..       29.09       36.92       37.14
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...        5.87        7.18        7.50
        Direct loan subsidy budget authority:
    1330  Direct loans......................          37          36          46
    1330  Direct Loans: Tied Aid War Chest..          16          24          26
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..          53          60          72
        Direct loan subsidy outlays:
    1340  Direct loans......................          93          39          29
    1340  Direct Loans: Tied Aid War Chest..           7           6          10
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........         100          45          39
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantees...................      12,165      14,664      15,040
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....      12,165      14,664      15,040
        Guaranteed loan subsidy (in percent):
    2320  Guaranteed Loans..................        5.13        6.34        6.70
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        5.13        6.34        6.70
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........         624         929       1,007
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..         624         929       1,007
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................         607         520         555
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........         607         520         555
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................          50          55          63
    3580  Outlays from balances.............                       7           8
    3590  Outlays...........................          39          40          53
    ---------------------------------------------------------------------------

        The purpose of the Export-Import Bank (Eximbank) is to aid in the
    financing and promotion of U.S. exports. To accomplish its objectives,
    the bank's authority and resources are used to: assume commercial and
    political risks that exporters or private institutions are unwilling or
    unable to undertake; overcome maturity and other limitations in private
    sector export financing; assist U.S. exporters to meet officially
    sponsored foreign export credit competition; and, provide leadership and
    guidance in export financing to the U.S. exporting and banking
    communities and to foreign borrowers. The bank provides its export
    credit support through direct loan, loan guarantee and insurance
    programs. The bank is actively assisting small- and medium-sized
    businesses.

        The bank's request for administrative expenses for 2001 is $63
    million.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for Eximbank, the subsidy costs associated with direct loans
    and direct grants obligated, and loan

    [[Page 1139]]

    guarantees and insurance committed in 1992 and beyond, as well as
    administrative expenses. The subsidy amounts are estimated on a present
    value basis; administrative expenses are estimated on a cash basis.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          26          29          32
    12.1  Civilian personnel benefits.......           7           7           8
    21.0  Travel and transportation of
            persons.........................           1           1           2
    23.1  Rental payments to GSA............           3           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           8          10          12
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           2           1           2
    41.0  Grants, subsidies, and
            contributions...................         677       2,652       1,079
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         727       2,707       1,142
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         414         427         434
    ---------------------------------------------------------------------------

                        Debt Reduction Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4028-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to liquidating account....           2           7
    00.02 Interest on Treasury borrowing....           4           2
    00.03 Subsidy for modifications.........                      20          36
    00.05 Reestimates of direct loan subsidy                       5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6          34          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...           6          34          36
    23.95 Total new obligations.............          -6         -34         -36
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)           4          26          35
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           8           1
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           6          34          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           6          34          36
    73.20 Total financing disbursements
            (gross).........................          -6         -34         -36
    87.00 Total financing disbursements
            (gross).........................           6          34          36
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -5           3
    88.40     Non-Federal sources...........                      -3          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -2          -8          -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           4          26          35
    90.00 Financing disbursements...........                      26          35
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4028-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          64         108         226
    1233  Disbursements: Purchase of loans
            assets from a liquidating
            account.........................          44         118
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         108         226         226
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4028-0-3-155    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..         514            108           226            226
    1405    Allowance for subsidy cost (-)..        -360            -97          -203           -203
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....         154             11            23             23
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         154             11            23             23
        LIABILITIES:
    2103  Federal liabilities: Debt.........         154             11            23             23
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         154             11            23             23
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         154             11            23             23
    -----------------------------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records all cash flows to and from the Government resulting from
    restructuring either loans or claims against guarantees made by the
    Export-Import Bank of the U.S.

                Export-Import Bank Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4161-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................         903         836         960
    00.02 Interest on Treasury borrowing....         425         516         602
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............       1,328       1,352       1,562
    08.01 Payment to negative subsidy
            receipt account.................          13          14          15
    08.02 Downward reestimates paid to
            receipt accounts................                     682
    08.04 Interest on downward reeestimates
            paid to receipt accounts........                     271
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............          13         967          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,341       2,319       1,577
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         586       1,550
    22.00 New financing authority (gross)...       3,215       2,274       1,487
    22.10 Resources available from
            recoveries of prior year
            obligations.....................        -680          45          90
    22.60 Portion applied to repay debt.....        -230      -1,550
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,891       2,319       1,577
    23.95 Total new obligations.............      -1,341      -2,319      -1,577
    24.40 Unobligated balance available, end
            of year.........................       1,550
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)       2,418         156          68
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         972       2,110       1,388
    68.10     Change in receivables from
                program account.............        -175           8          31
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         797       2,118       1,419
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................       3,215       2,274       1,487
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       3,614       3,159       2,825
    72.95   Receivables from program account         389         214         222
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       4,003       3,373       3,047
    73.10 Total new obligations.............       1,341       2,319       1,577
    73.20 Total financing disbursements
            (gross).........................      -2,651      -2,600      -1,406
    73.45 Adjustments in unexpired accounts.         680         -45         -90
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       3,159       2,825       2,874
    74.95   Receivables from program account         214         222         253
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,373       3,047       3,127

    [[Page 1140]]

    87.00 Total financing disbursements
            (gross).........................       2,651       2,600       1,406
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Federal sources: upward
                  reestimate................                    -833
    88.00       Federal sources: payment
                  from program account......        -100         -45         -39
    88.25     Interest on uninvested funds..        -150
              Non-Federal sources:
    88.40       Repayments and prepayments..        -367        -667        -786
    88.40       Fees and interest on loans..        -355        -565        -563
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -972      -2,110      -1,388
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............         175          -8         -31
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............       2,418         156          68
    90.00 Financing disbursements...........       1,679         490          18
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4161-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1131  Direct loan obligations exempt
            from limitation.................         903         836         960
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         903         836         960
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       5,027       7,054       7,478
    1231  Disbursements: Direct loan
            disbursements...................       2,375       1,117         790
    1251  Repayments: Repayments and
            prepayments.....................        -348        -693        -817
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       7,054       7,478       7,451
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4161-0-3-155    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................         586          5,050         5,302          5,568
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..       5,027          7,054         7,406          7,451
    1402    Interest receivable.............          78            103           107            112
    1405    Allowance for subsidy cost (-)..      -1,306         -2,091        -2,194         -2,305
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....       3,799          5,066         5,319          5,258
    1803  Other Federal assets: Property,
            plant and equipment, net........           3              7             8              8
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       4,388         10,123        10,629         10,834
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................         264            425           446            468
    2103    Debt............................       3,956          6,603         6,933          7,280
    2104    Resources payable to Treasury...                        253           266            279
          Non-Federal liabilities:

    2201    Accounts payable................           2              6             6              6
    2207    Other...........................           6            246           258            271
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       4,228          7,533         7,909          8,304
        NET POSITION:
    3300  Cumulative results of operations..         160          2,590         2,720          2,530
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............         160          2,590         2,720          2,530
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       4,388         10,123        10,629         10,834
    -----------------------------------------------------------------------------------------------

        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. The amounts in
    this account are a means of financing and are not included in the budget
    totals.

        This account reflects direct loan activity through 2001.

              Export-Import Bank Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4162-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Guarantee claims..................       1,391         424         656
    08.01 Payment to negative subsidy
            receipt account.................                       1           1
    08.02 Downward reestimates paid to
            receipt accounts................                     867
    08.04 Interest on downward reestimates
            paid to receipt accounts........                     417
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............                   1,285           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,391       1,709         657
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       3,872       4,312       4,931
    22.00 New financing authority (gross)...       1,831       2,328       1,533
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,703       6,640       6,464
    23.95 Total new obligations.............      -1,391      -1,709        -657
    24.40 Unobligated balance available, end
            of year.........................       4,312       4,931       5,807
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    47.00   Authority to borrow.............           4
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............       1,827       2,328       1,533
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................       1,831       2,328       1,533
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............       1,391       1,709         657
    73.20 Total financing disbursements
            (gross).........................      -1,391      -1,709        -657
    87.00 Total financing disbursements
            (gross).........................       1,391       1,709         657
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Payments from program
                  account...................        -607        -520        -555
    88.00       Federal sources: upward
                  reestimate................                    -830
    88.25     Interest on uninvested funds..        -212        -284        -284
    88.40     Fees and premiums.............      -1,008        -694        -694
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,827      -2,328      -1,533
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           4
    90.00 Financing disbursements...........        -436        -619        -876
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4162-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................      12,165      14,664      15,040
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................      12,165      14,664      15,040
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........      22,714      24,151      30,166
    2231  Disbursements of new guaranteed
            loans...........................       8,901      11,998      11,512
    2251  Repayments and prepayments........      -6,464      -5,699     -11,641
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................      -1,000        -284        -425
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........      24,151      30,166      29,612
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..      24,151      30,166      29,612
    ---------------------------------------------------------------------------

    [[Page 1141]]

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

        This account reflects actual and expected loan guarantee activity
    through 2001.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4162-0-3-155    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................       3,872          3,263         3,426          3,597
    1206  Non-Federal assets: Receivables,
            net.............................         920            698           733            770
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       4,792          3,961         4,159          4,367
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............                        740           777            816
          Non-Federal liabilities:

    2201    Accounts payable................           4             31            33             34
    2204    Liabilities for loan guarantees.         503          1,007         1,058          1,111
    2207    Other...........................         633          6,096         6,400          6,720
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       1,140          7,874         8,268          8,681
        NET POSITION:
    3300  Cumulative results of operations..       3,652         -3,913        -4,109         -4,314
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       3,652         -3,913        -4,109         -4,314
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       4,792          3,961         4,159          4,367
    -----------------------------------------------------------------------------------------------

    Public enterprise funds:

           Export-Import Bank of the United States Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Claim payments, gross.............         258          17          22
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................         258          17          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         561       1,053         908
    22.00 New budget authority (gross)......       1,150         617         597
          Capital transfer to general fund:

    22.40   Capital transfer to general fund        -400        -743        -868
    22.40   Capital transfer to general fund
              (Debt Reduction)..............                      -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,311         925         637
    23.95 Total new obligations.............        -258         -17         -22
    24.40 Unobligated balance available, end
            of year.........................       1,053         908         615
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Offsetting collections (cash):
    69.00     Offsetting collections (cash).       1,140         615         597
    69.00     Offsetting collections (cash).          10           2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       1,150         617         597
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         161         255         272
    73.10 Total new obligations.............         258          17          22
    73.20 Total outlays (gross).............        -164
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         255         272         294
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...         258          17          22
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: Debt
                Reduction...................         -10          -2
    88.20     Interest on U.S. securities...         -47         -54         -46
              Non-Federal sources:
    88.40       Loans repaid................        -731        -349        -353
    88.40       Interest and fee revenue
                  from loans................        -349        -202        -188
    88.40       Guarantee fees..............         -13         -10         -10
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,150        -617        -597
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -892        -600        -575
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         528       1,017         865
    92.02 Total investments, end of year:
            U.S. securities: Par value......       1,017         865         550
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       5,721       5,169       4,820
          Repayments:

            Repayments and prepayments:
    1251      Repayments and prepayments....        -542        -342        -353
    1251      Repayments and prepayments:
                Debt Reduction..............         -10          -2
    1264  Write-offs for default: Other
            adjustments, net................                      -5
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       5,169       4,820       4,467
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       1,707       1,214         864
    2251  Repayments and prepayments........        -493        -350        -317
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       1,214         864         547
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       1,214         864         547
    ---------------------------------------------------------------------------

                              DATA ON DIRECT LOANS

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Undisbursed loan authorizations, end
    of year.............................       2,902       2,470       2,582
    Credit authorizations...............       1,326         836         990
    Credit cancellations................         277         151          80
    Loan disbursements..................       1,759       1,117         798
    Capitalized interest................         623          72          75
    Loan principal repayments...........         814       1,109       1,139
    Loan write-offs.....................           9          26          31
    Loans outstanding, end of year......

                                              10,126      10,180       9,883

                               DATA ON GUARANTEES

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Undisbursed balance, end of year....      10,084      10,978      14,504
    Authorizations......................       8,299      11,343      12,145
    Cancellations.......................       1,586       2,171         440
    Shipments...........................       7,147       8,279       8,179
    Repayments..........................       6,003       4,265       8,354
    Outstanding balance, end of year....      23,979      27,993      27,817

                                DATA ON INSURANCE

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Undisbursed balance, end of year....       5,430       4,285       4,248
    Authorizations......................       3,866       3,550       3,835
    Cancellations.......................       1,312         975         198
    Shipments...........................       1,895       3,719       3,675
    Repayments..........................       2,093       1,767       3.620
    Outstanding balance, end of year....       1,386       3,339       3,393

                    DATA ON GRANT PORTION OF TIED-AID CREDIT

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Grant portion of tied-aid credit....          16          10          12
    Estimated outlays...................           4           6           7

    [[Page 1142]]

       POSITION WITH RESPECT TO LENDING, GUARANTEE AND INSURANCE AUTHORITY

       [In millions of dollars]
                                                      1998 actual   1999 actual       2000 est.       2001 est.
    Statutory authority.............75,000--------- 75,000--------75,000---------75,000----------
                                               ==============  ===========   =============   ==============

    Charges against authority:

      Loan Program:
      Loans Outstanding.............8,566---------- 10,126--------10,180---------9,883-----------
      Loans Undisbursed.............3,612---------- 2,902---------2,470----------2,582-----------
      Outstanding Claims............3,342---------- 4,511---------5,188----------5,966-----------
                                              --------------  ------------   ----------------   -----------

       Subtotal.....................15,520--------- 17,539--------17,838---------18,431----------
      Export guarantees and insurance
          program:
      Export Credit Insurance.......6,355---------- 6,816---------7,624----------7,641-----------
      Export Credit Guarantees......33,353--------- 34,063--------38,970---------42,321----------
                                              --------------  ------------   ----------------   -----------

       Subtotal.....................39,708--------- 40,879--------46,594---------49,962----------
       Total Charges against authori55,228--------- 58,418--------64,432---------68,393----------
                                              --------------  ------------   ----------------   -----------

       Unused Authority.............19,772--------- 16,582--------10,568---------6,607-----------

        Operating results and financial condition.--The bank is a wholly
    owned Government corporation. Capital stock of $1 billion was purchased
    by the U.S. Treasury, and the bank is authorized to borrow up to $6
    billion from the Treasury. The bank pays interest on such borrowings.

        The bank has a reserve for possible credit losses, which provides
    for the risk of loss inherent in the lending process. This reserve is a
    general reserve, available to absorb credit losses related to the total
    loan portfolio. The reserve is increased by provisions charged to
    expenses and decreased by charge-offs, net of recoveries.

        The provision for possible credit losses is based on the bank's
    evaluation of the adequacy of the reserve, taking into consideration a
    variety of factors, including repayment status of loans, future risk
    factors, the relationship of the reserve to the portfolio, and worldwide
    economic conditions. Providing for such possible losses does not imply
    that any loans will be written off. It simply recognizes the fact that
    the prospects for collection of some of the bank's loans are impaired.
    It does not provide for losses on a country-by-country basis and is
    intended only to provide an overall revaluation of the loan portfolio.

        The bank's net operating income was $214 million in 1999. Total
    Government equity in the corporation was $184 million on September 30,
    1999.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4027-0-3-155    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         444            546           212            198
    0102  Expense...........................         -93
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         351            546           212            198
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4027-0-3-155    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          36             55            30             30
            Investments in US securities:
    1102      Treasury securities, par......         528          1,017           865            550
    1206  Non-Federal assets: Receivables,
            net.............................           5              5             5              5
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

            Direct loans, gross:
    1601      Direct loans, gross...........       5,721          5,169         4,827          4,474
    1601      Direct loans, gross [Debt
                Reduction]..................      -1,000                           -7             -7
    1602    Interest receivable.............          38             45            40             30
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................      -1,475         -3,514        -3,272         -3,033
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................       3,284          1,700         1,588          1,464
    1701    Defaulted guaranteed loans,
              gross.........................         609            765           750            735
    1702    Interest receivable.............           5              6             6              6
    1703    Allowance for estimated
              uncollectible loans and
              interest (-)..................        -261           -300          -295           -290
                                            ------------ --------------  ------------  -------------
    1704      Defaulted guaranteed loans and
                interest receivable, net....         353            471           461            451
                                            ------------ --------------  ------------  -------------
    1799      Value of assets related to
                loan guarantees.............         353            471           461            451
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       4,206          3,248         2,949          2,500
        LIABILITIES:
          Non-Federal liabilities:

    2202    Interest payable................           1              1             1              1
    2203    Debt............................          10            215           175            125
    2204    Liabilities for loan guarantees.         130             43            35             25
    2207    Other...........................         500            448           350            300
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         641            707           561            451
        NET POSITION:
    3100  Appropriated capital..............          20             54            55             55
          Cumulative results of operations:

    3300    Cumulative results of operations       3,551          3,502         3,275          2,867
    3300    Cumulative results of operations
              [Debt Reduction]..............          -6         -1,015          -942           -873
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       3,565          2,541         2,388          2,049
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       4,206          3,248         2,949          2,500
    -----------------------------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for Eximbank, all cash flows to and from the Government
    resulting from direct loans obligated and loan guarantees and insurance
    committed prior to 1992. This account is shown on a cash basis. All new
    activity in this program in 1992 and beyond is recorded in corresponding
    program and financing accounts.

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      83-272710  Export-Import Bank Loans,
        negative subsidies..................          13          15          16
      83-272730  Export-Import Bank Loans,
        downward reestimates of subsidies...                   2,236
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................          13       2,251          16
    ---------------------------------------------------------------------------

                           FARM CREDIT ADMINISTRATION

                                  Federal Funds

    Public enterprise funds:

                     [Limitation of Administrative Expenses]

        [Not to exceed $35,800,000 (from assessments collected from farm
    credit institutions and from the Federal Agricultural Mortgage
    Corporation) shall be obligated during the current fiscal year for
    administrative expenses as authorized under 12 U.S.C. 2249: Provided,
    That this limitation shall not apply to expenses associated with
    receiverships.] (Agriculture, Rural Development, Food and Drug
    Administration, and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          33          37          38
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          37          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          11          10           9
    22.00 New budget authority (gross)......          33          37          37
                                               ---------   ---------  ----------

    [[Page 1143]]

    23.90   Total budgetary resources
              available for obligation......          44          47          46
    23.95 Total new obligations.............         -33         -37         -38
    24.40 Unobligated balance available, end
            of year.........................          10           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          34          36          37
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           5           5
    73.10 Total new obligations.............          33          37          38
    73.20 Total outlays (gross).............         -34         -36         -37
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          34          36          37
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -34         -36         -37
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          17          14          14
    92.02 Total investments, end of year:
            U.S. securities: Par value......          14          14          14
    ---------------------------------------------------------------------------

        The Farm Credit Administration (FCA) is an independent Federal
    agency that examines and regulates the Farm Credit System (System) for
    safety and soundness. The System is a cooperative agricultural credit
    system of farm credit banks and associations that lends to farmers,
    ranchers, and their cooperatives. Since 1990, the FCA also performs
    annual examinations of the Federal Agricultural Mortgage Corporation. In
    addition, FCA annually examines The National Consumer Cooperative Bank
    and its affiliate, The NCCB Development Corporation.

        As of October 1, 1999, the System was comprised of six Farm Credit
    Banks, one Agricultural Credit Bank, 178 associations, four service
    corporations, the Federal Farm Credit Bank Funding Corporation, the Farm
    Credit System Financial Assistance Corporation, and the Federal
    Agricultural Mortgage Corporation. The Agricultural Credit Bank makes
    loans to agricultural, aquatic, and public utility cooperatives and
    other persons or organizations owned by or having transactions with such
    cooperatives.

        Assessments based upon estimated administrative expenses are
    collected from institutions in the System and the Federal Agricultural
    Mortgage Corporation and are available for administrative expenses.
    Obligations are incurred within fiscal year budgets approved by the Farm
    Credit Administration Board.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          21          23          23
    11.5    Other personnel compensation....           2           2           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          23          25          26
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................           2           2           3
    25.2  Other services....................           2           3           2
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          37          38
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         295         310         309
    ---------------------------------------------------------------------------

               FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION

      Financial Assistance Corporation Assistance Fund, Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4134-0-3-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest expenses.................         105          79          71
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 43.0)...................         105          79          71
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       1,868       1,562       1,546
    22.00 New budget authority (gross)......         194         151         137
    22.60 Portion applied to repay debt.....        -397         -89
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,665       1,624       1,683
    23.95 Total new obligations.............        -105         -79         -71
    24.40 Unobligated balance available, end
            of year.........................       1,562       1,546       1,612
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         194         151         137
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         105          79          71
    73.20 Total outlays (gross).............        -105         -79         -71
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         194          79          71
    86.98 Outlays from mandatory balances...         305
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         105          79          71
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3
    88.20     Interest on U.S. securities...         -58         -57         -53
    88.40     Non-Federal sources...........        -133         -94         -84
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -194        -151        -137
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         305         -72         -66
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       1,004         659         659
    92.02 Total investments, end of year:
            U.S. securities: Par value......         659         659         659
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4134-0-3-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         933         900         883
    1251  Repayments: Repayments and
            prepayments.....................         -33         -17         -15
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         900         883         868
    ---------------------------------------------------------------------------

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4134-0-3-351    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................                         70            70             70
    0102  Expense...........................                        -70           -70            -70
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
                                            ------------ --------------  ------------  -------------

    [[Page 1144]]

    0191  Total revenues....................                         70            70             70
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................                        -70           -70            -70
                                            ------------ --------------  ------------  -------------
    0195  Total income or loss (-)..........
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4134-0-3-351    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

            Investments in US securities:
    1102      Treasury securities, par......                        619           530            530
    1106      Receivables, net..............                        259           259            259
    1201  Non-Federal assets: Investments in
            non-Federal securities, net.....                        268           268            268
    1901  Other Federal assets: Other assets                         22            22             22
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                      1,168         1,079          1,079
        LIABILITIES:
          Non-Federal liabilities:

    2201    Accounts payable................                        285           285            285
    2202    Interest payable................                         17            17             17
    2203    Debt............................                        863           774            774
    2207    Other...........................                          3             3              3
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                      1,168         1,079          1,079
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                      1,168         1,079          1,079
    -----------------------------------------------------------------------------------------------

        The Farm Credit System Financial Assistance Corporation (FAC) was
    created by the Agricultural Credit Act of 1987 to provide funds to
    System institutions experiencing financial difficulties. Authority for
    FAC to issue obligations and provide assistance expired in 1992, after
    $1.26 billion in FAC debt had been issued. Proceeds of FAC debt
    issuances were paid into, and amounts for assistance and other expenses
    were paid from, the FAC Assistance Fund. The FAC was re-classified from
    a Government-sponsored enterprise to a Federal entity beginning in 1993,
    when most of the private capital in FAC, provided by the System, was
    rebated from the FAC Trust Fund pursuant to the Reconciliation and
    Agriculture Appropriations Acts of 1989.

        Except for debt issued for Capital Preservation cash-outs, the U.S.
    Treasury pays all the interest on 15-year, uncollateralized FAC
    obligations in the first five years, and up to half the interest in the
    second five years. The system is responsible for a greater share of the
    interest payment in the second five years if retained earnings exceed
    five percent of assets. FAC estimates that the system will pay 100
    percent of the 1999 expense and 100 percent of the 2000 expense. The
    System is required to eventually reimburse Treasury for these payments
    and will redeem FAC debt upon maturity or call. Under the terms of the
    Act, no interest payments will be made by Treasury after the year 2000.

        The FAC Trust Fund holds and rebates the private capital contributed
    by the System. Remaining amounts in the Trust Fund are available to
    cover System defaults on FAC principal and interest payments.

                                   Trust Funds

                   Financial Assistance Corporation Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-8202-0-7-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Interest on investments...........           7           5           6
        Appropriation:
    05.01 Financial assistance corporation
            trust fund......................          -7          -5          -6
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-8202-0-7-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          99         106         113
    22.00 New budget authority (gross)......           7           5           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         106         111         119
    24.40 Unobligated balance available, end
            of year.........................         106         113         119
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           7           5           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           5           6
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         109         109         109
    92.02 Total investments, end of year:
            U.S. securities: Par value......         109         109         109
    ---------------------------------------------------------------------------

                    FARM CREDIT SYSTEM INSURANCE CORPORATION

                                  Federal Funds

    Public enterprise funds:

                        Farm Credit System Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       1,382       1,502       1,611
    22.00 New budget authority (gross)......         122         111         118
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,504       1,613       1,729
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance available, end
            of year.........................       1,502       1,611       1,727
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         122         111         118
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         -75        -132        -132
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............         -59          -2          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..        -132        -132        -132
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          59           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on U.S. securities...        -102         -89         -89
    88.40     Non-Federal sources...........         -20         -22         -29
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -122        -111        -118
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -63        -109        -116
    ----------------------------------------------------------------------------

    [[Page 1145]]

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       1,316       1,415       1,415
    92.02 Total investments, end of year:
            U.S. securities: Par value......       1,376       1,519       1,519
    ---------------------------------------------------------------------------

        The Farm Credit System Insurance Corporation (Corporation) was
    established to ensure the timely payment of principal and interest on
    System debt obligations purchased by investors. The Corporation is
    managed by a three member Board of Directors that consists of the same
    members as the Farm Credit Administration Board of Directors. The
    Corporation derives its revenues from insurance premiums collected from
    insured System banks and from the investment income earned on its
    investment portfolio. Insurance premiums are assessed on System banks
    based on the level of accruing and non-accruing loans outstanding in
    each bank and its affiliated associations' loan portfolio. Congress
    established a secure base amount of 2 percent of outstanding System
    obligations, or such other amounts determined by its Board of Directors
    to be actuarially sound to maintain the Insurance Fund. The Insurance
    Fund was at the secure base amount at September 30, 1999. Also in
    September, the Corporation's Board reduced premiums beginning in January
    2000 to zero for all loan categories except non-accrual loans.

        The Insurance Fund is available for payment on System obligations if
    an insured System bank defaults on its primary liability. The Insurance
    Fund is also available to ensure the timely retirement of certain
    eligible borrower stock, pay the operating costs of the Corporation, and
    satisfy defaults by System institutions on obligations issued by the FAC
    after amounts in the FAC Trust Fund are exhausted. The Corporation can
    exercise its authority to make loans, purchase System bank assets or
    obligations, provide other financial assistance and otherwise act to
    reduce its exposure to losses.

        The Corporation has the authority to make refunds of excess
    Insurance Fund balances. No refunds are anticipated before 2006.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4171-0-3-351    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         112            121            88             93
    0102  Expense...........................         -11            -12           -13            -14
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         101            109            75             79
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4171-0-3-351    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1102    Federal assets: Treasury
              securities, par...............       1,315          1,376         1,493          1,578
          Non-Federal assets:

            Receivables, net:
    1206      Accrued interest receivable...          21             24            21             23
    1206      Premium receivable............          15             35             2              2
    1901  Other Federal assets: Other assets          31             67            72             76
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       1,382          1,502         1,588          1,679
        LIABILITIES:
    2207  Non-Federal liabilities: Other....         146            157           167            179
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         146            157           167            179
        NET POSITION:
    3100  Appropriated capital..............       1,236          1,345         1,421          1,500
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       1,236          1,345         1,421          1,500
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       1,382          1,502         1,588          1,679
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Reimbursable obligations:
            Personnel compensation: Full-
            time permanent..................           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          10          10          10
    ---------------------------------------------------------------------------

                        FEDERAL COMMUNICATIONS COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Communications Commission, as
    authorized by law, including uniforms and allowances therefor, as
    authorized by 5 U.S.C. 5901-5902; not to exceed $600,000 for land and
    structure; not to exceed $500,000 for improvement and care of grounds
    and repair to buildings; not to exceed $4,000 for official reception and
    representation expenses; purchase (not to exceed 16) and hire of motor
    vehicles; special counsel fees; and services as authorized by 5 U.S.C.
    3109, [$210,000,000] $237,188,000, of which not to exceed $300,000 shall
    remain available until September 30, [2001] 2002, for research and
    policy studies: Provided, That [$185,754,000] $200,146,000 of offsetting
    collections shall be assessed and collected pursuant to section 9 of
    title I of the Communications Act of 1934, as amended, and shall be
    retained and used for necessary expenses in this appropriation, and
    shall remain available until expended: Provided further, That the sum
    herein appropriated shall be reduced as such offsetting collections are
    received during fiscal year [2000] 2001 so as to result in a final
    fiscal year [2000] 2001 appropriation estimated at [$24,246,000]
    $37,042,000: Provided further, That any offsetting collections received
    in excess of [$185,754,000] $200,146,000 in fiscal year [2000] 2001
    shall remain available until expended, but shall not be available for
    obligation until October 1, [2000] 2001. (Departments of Commerce,
    Justice, and State, the Judiciary, and Related Agencies Appropriations
    Act, 2000, as enacted by section 1000(a)(1) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Licensing.......................          19          24          37
    00.05   Year 2000 Compliance............           4           4
                                               ---------   ---------  ----------
    01.00   Total direct program............          23          28          37
    09.00 Reimbursable program..............         217         246         243
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         240         274         280
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6          19           2
    22.00 New budget authority (gross)......         253         257         279
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         259         276         281
    23.95 Total new obligations.............        -240        -274        -280
    24.40 Unobligated balance available, end
            of year.........................          19           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          19          24          37
    42.00   Transferred from other accts....           9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          28          24          37
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections
                (reimbursable Federal)......           2           1           1
    68.00     Cost of conducting spectrum
                auctions....................          50          41          41
    68.00     Spending authority from
                offsetting collections
                (regulatory fees)...........         173         191         200
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         225         233         242
                                               ---------   ---------  ----------

    [[Page 1146]]

    70.00   Total new budget authority
              (gross).......................         253         257         279
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          43          52          47
    73.10 New Obligations...................         240         274         280
    73.20 Total outlays (gross).............        -231        -279        -280
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          52          47          47
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         214         256         277
    86.93 Outlays from discretionary
            balances........................          17          23           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         231         279         280
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -1          -1
    88.40     Cost of conducting spectrum
                auctions....................         -50         -41         -41
    88.45     Regulatory Fees...............        -173        -191        -200
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -225        -233        -242
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          24          37
    90.00 Outlays...........................           6          46          38
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          28          24          37
      Outlays...........................           6          46          36
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   2
      Outlays...........................                                   2
                                        ------------------------------------
    Total:
      Budget Authority..................          28          24          39
      Outlays...........................           6          46          38
                                        ====================================

        Licensing.--This activity includes the authorization or licensing of
    radio stations, telecommunications equipment, radio operators, as well
    as the authorization of common carrier and other services and
    facilities. It also includes policy direction, program development,
    legal services, and executive direction, as well as support services
    associated with licensing activities.

        Competition.--This activity includes formal inquiries, rule making
    proceedings to establish or amend the Commission's rules and
    regulations, action on petitions for rule making and requests for rule
    interpretations or waivers, economic studies and analyses, and
    development of equipment standards. It also includes policy direction,
    program development, legal services, and executive direction, as well as
    support services associated with activities to promote competition in
    the public interest.

        Enforcement.--This activity includes enforcement of the Commission's
    rules, regulations and authorizations--including investigations,
    inspections, compliance monitoring and sanctions of all types. It also
    includes the receipt and disposition of formal complaints regarding
    common carrier rates and services; the review and acceptance/rejection
    of carrier tariffs; and the review, prescription and audit of carrier
    accounting practices. Additionally, it also includes policy direction,
    program development, legal services, and executive direction, as well as
    support services associated with enforcement activities.

        Consumer Information Services.--This activity includes the
    publication and dissemination of Commission decisions and actions, and
    related activities; public reference and library services; the
    duplication and dissemination of Commission records and databases; the
    receipt and disposition of public inquiries and informal consumer
    complaints; consumer, small business and public assistance; and public
    affairs and media relations. It also includes policy direction, program
    development, legal services, and executive direction, as well as support
    services associated with consumer information activities.

        Spectrum Management.--This activity includes management of the
    electromagnetic spectrum as mandated by the Communications Act of 1934
    as amended. Spectrum management includes the structure and processes for
    allocating, assigning, licensing, and regulating the use of this scarce
    resource to the private sector and state and local governments in a way
    that promotes competition while ensuring that the public interest is
    best served. In order to manage spectrum in both an efficient and
    equitable manner, the Commission evaluates needs; prepares economic,
    technical and engineering studies; coordinates with Federal agencies;
    develops cross-border sharing arrangements; and represents U.S.
    interests in international fora. It also includes policy direction,
    program development, legal services, and executive direction, as well as
    support services associated with spectrum management activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          10          13          17
    11.3      Other than full-time permanent           2           2           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          12          15          20
    12.1    Civilian personnel benefits.....           3           3           5
    23.1    Rental payments to GSA..........           2           3           8
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           3           2           1
    25.3    Purchases of goods and services
              from Government accounts......                       1
    25.7    Operation and maintenance of
              equipment.....................           1           3           2
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          23          28          37
    99.0  Reimbursable obligations..........         217         246         243
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         240         274         280
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         179         203         272
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,738       1,764       1,695
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0100-2-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Analog Spectrum Lease Fee
              Implementation................                                   2
                                               ---------   ---------  ----------
    01.00   Total direct program............                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                   2
    ----------------------------------------------------------------------------

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

    [[Page 1147]]

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.                                   2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   2
    ----------------------------------------------------------------------------

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

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

        The Commission will receive $2 million transferred from the proposed
    Analog Spectrum Lease Fee to cover the cost of developing and
    implementing the program in 2001.

                             Universal Service Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5183-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Universal service fund............       3,752       4,616       4,897
        Appropriation:
    05.01 Universal service fund............      -3,752      -4,616      -4,897
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5183-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................       4,772       4,278       4,913
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       1,020                     337
    22.00 New budget authority (gross)......       3,752       4,616       4,897
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,772       4,616       5,234
    23.95 Total new obligations.............      -4,772      -4,278      -4,913
    24.40 Unobligated balance available, end
            of year.........................                     337         321
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................       3,752       4,616       4,897
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                   1,479
    73.10 Total new obligations.............       4,772       4,278       4,913
    73.20 Total outlays (gross).............      -3,293      -5,758      -4,913
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..       1,479
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       3,293       4,278       4,897
    86.98 Outlays from mandatory balances...                   1,479          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,293       5,758       4,913
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,752       4,616       4,897
    90.00 Outlays...........................       3,293       5,758       4,913
    ---------------------------------------------------------------------------

        The Telecommunications Act of 1996 provides for a major
    restructuring of the Nation's communications laws, promotes universal
    service and open access to information networks, and provides for
    flexible government regulations. Under the Act, telecommunications
    carriers that provide interstate telecommunications services are
    required to contribute funds for the preservation and advancement of
    universal service. The contributions are used to provide services
    eligible for universal service support as prescribed by the FCC.
    Telecommunications carriers receive a credit towards their contribution
    by providing discount service to schools, libraries, and health care
    providers. Support will also be provided to carriers offering services
    in high cost areas of the United States and to carriers offering
    services to low income consumers.

                            Analog Spectrum Lease Fee

                  (Legislative proposal, not subject to PAYGO)

        Contingent upon the enactment of authorizing legislation, the
    Commission shall assess fees totaling not less than $200,000,000 for use
    of analog spectrum by commercial television broadcasters, and collect
    the fees by no later than September 30, 2001. Such fees shall be
    deposited as offsetting receipts to this account, to be available for
    transfer as follows, subject to the terms and conditions of the
    receiving account: ``Salaries and Expenses'', Federal Communications
    Commission, not to exceed $2,000,000, to remain available until
    expended, for the costs of developing and implementing the program
    required by this section; and for upgrading Federal public safety
    wireless communications equipment and facilities, to ``Narrowband
    Communications'', Department of Justice, $138,000,000; to ``Department-
    wide Systems and Capital Investment Programs'', Department of the
    Treasury, $55,000,000; and to ``Operation of Indian Programs'', Bureau
    of Indian Affairs, Department of the Interior, $5,000,000: Provided
    further, That upon enactment of authorizing legislation for such fee,
    the amounts appropriated from the General Fund to the above-named
    accounts shall be reduced by the respective amounts specified above.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5444-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Legislative proposal not subject
            to PAYGO........................                                 200
        Appropriation:
    05.02 Analog spectrum lease program,
            legislative proposal not subject
            to PAYGO........................                                -200
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5444-2-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................                                 200
    41.00   Transferred to other accounts...                                -200
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

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

        The Administration will propose legislation authorizing the FCC to
    establish a lease fee on the use of analog spectrum by commercial
    television broadcasters, subject to appropriations as indicated in the
    language proposed above. The FCC will promulgate a rulemaking to
    apportion the aggregate fee amount among broadcasters. Upon return of
    its analog channel to the FCC, an individual broadcaster is exempt from
    the fee. As indicated in the appropriations language, the amounts
    collected, less Commission expenses to develop and implement the
    program, will be transferred to the Department of Justice, the
    Department of the Treasury, and the Bureau of Indian Affairs to be used
    for the purposes of promoting and upgrading Federal public safety
    wireless communications equipment and facilities.

    [[Page 1148]]

    Credit accounts:

                        Spectrum Auction Program Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Spectrum auction subsidy fund.....         248
        Appropriation:
    05.02 Spectrum auction program account..        -248
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative Expenses...........           6           6           6
    00.02 Direct Loan Subsidy...............         248
    00.05 Reestimates of direct loan subsidy         980          22
    00.06 Interest on reestimates of direct
            loan subsidy....................         176           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,410          33           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                               1,779
    22.00 New budget authority (gross)......       1,451       1,812
    22.40 Capital transfer to general fund..         -42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,409       1,812       1,779
    23.95 Total new obligations.............      -1,410         -33          -6
    24.40 Unobligated balance available, end
            of year.........................                   1,779       1,773
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......       1,161
    60.25   Appropriation (special fund,
              indefinite)...................         248
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       1,409
    69.00 Offsetting collections (cash).....          42       1,812
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,451       1,812
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............       1,410          33           6
    73.20 Total outlays (gross).............      -1,411         -33          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       1,411          33
    86.98 Outlays from mandatory balances...                                   6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,411          33           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -42      -1,812
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,409
    90.00 Outlays...........................       1,369      -1,779           6
    ---------------------------------------------------------------------------

        This program provides for direct loans for the purpose of purchasing
    spectrum licenses at the Federal Communications Commission's auctions.
    The licenses are being purchased on an installment basis, which
    constitutes an extension of credit. The first year of activity for this
    program was 1996.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loans obligated in 1992 and beyond (including modifications of direct
    loans or loan guarantees that resulted from obligations or commitments
    in any year), as well as administrative expenses of this program. The
    subsidy amounts are estimated on a present value basis and
    administrative expenses are estimated on a cash basis.

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

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................         733           2
                                               ---------   ---------  ----------
    1159    Total direct loan levels........         733           2
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       35.74        8.25
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...        0.36        0.08
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........       1,404      -1,812
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..       1,404      -1,812
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................       1,363      -1,785
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........       1,363      -1,785
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           6           6
    3580  Outlays from balances.............                       6
    3590  Outlays from new authority........           6
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           5           5           5
    41.0  Grants, subsidies, and
            contributions...................       1,404          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,410          33           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           8           8           8
    ---------------------------------------------------------------------------

                 Spectrum Auction Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-4133-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   Direct loans....................         733           2
    00.03   Interest Paid to Treasury.......         529         512         713
    00.05   Repayment of inter-account
              transfer......................          42
                                               ---------   ---------  ----------
    00.91     Direct Program by Activities--
                Subtotal (1 level)..........       1,304         514         713
    08.02   Downward subsidy reestimate.....                   1,523
    08.04   Interest on downward reestimate.                     289
                                               ---------   ---------  ----------
    08.91     Direct Program by Activities--
                Subtotal (1 level)..........                   1,812
                                               ---------   ---------  ----------
    10.00     Total new obligations.........       1,304       2,326         713
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          56          40
    22.00 New financing authority (gross)...       1,287       2,285         713
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,343       2,325         713
    23.95 Total new obligations.............      -1,304      -2,326        -713
    24.40 Unobligated balance available, end
            of year.........................          40
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         774       1,706         224
          Offsetting collections (cash):

    69.00   Offsetting collections (New
              Subsidy)......................         248
    69.00   Offsetting collections (Re-
              estimate).....................         979          22
    69.00   Offsetting collections (Int-
              reestimate)...................         176           5
    69.00   Offsetting collections (Payment
              on loans).....................         246         296         133
    69.00   Offsetting collections (Int-
              Treasury).....................         258         256         356
    69.47 Portion applied to repay debt.....      -1,394
                                               ---------   ---------  ----------

    [[Page 1149]]

    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................         513         579         489
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................       1,287       2,285         713
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............       1,304       2,326         713
    73.20 Total financing disbursements
            (gross).........................      -1,303      -2,326        -713
    87.00 Total financing disbursements
            (gross).........................       1,303       2,326         713
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Program account: original
                subsidy.....................        -248
    88.00     Program account: total revised
                subsidy.....................      -1,155         -27
    88.25     Interest on uninvested funds..        -258        -256        -356
              Non-Federal sources:
                Non-Federal sources:

    88.40         Interest received on loans         -84         -98         -95
    88.40         Principal received on
                    loans...................         -14         -10         -38
    88.40         Recoveries................        -148        -188
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........       -1907        -579        -489
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............        -620       1,706         224
    90.00 Financing disbursements...........        -604       1,747         224
    ---------------------------------------------------------------------------

        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 resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-4133-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................         733           2           2
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         733           2           2
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       6,789       8,287       8,279
    1231  Disbursements: Direct loan
            disbursements...................         733           2           2
    1251  Repayments: Repayments and
            prepayments.....................         -14         -10         -38
    1264  Write-offs for default: Other
            adjustments--correction.........         779
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       8,287       8,279       8,243
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   27-4133-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..       6,788          8,287         8,279          8,243
    1402    Interest receivable.............                        372           350            350
    1405    Allowance for subsidy cost (-)..      -2,230         -4,761        -3,238         -3,200
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....       4,558          3,898         5,391          5,393
    1901  Other Federal assets: Other assets                         41
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................       4,558          3,939         5,391          5,393
        LIABILITIES:
    2103  Federal liabilities: Resources
            payable to Treasury.............       4,558          3,939         5,391          5,393
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       4,558          3,939         5,391          5,393
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position       4,558          3,939         5,391          5,393
    -----------------------------------------------------------------------------------------------

                          General Fund Receipt Accounts

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      27-242900  Fees for services..........          26          26          26
      27-247400  Auction receipts...........       1,505       2,076       3,559
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       1,531       2,102       3,585
    ---------------------------------------------------------------------------

        [Sec. 213. (a) Revised Schedule for Competitive Bidding of
    Spectrum.--(1) Section 337(b) of the Communications Act of 1934 (47
    U.S.C. 337(b)) is amended by striking ``shall--'' and all that follows
    and inserting ``shall commence assignment of licenses for public safety
    services created pursuant to subsection (a) no later than September 30,
    1998.''.
        (2) Commencing on the date of the enactment of this Act, the Federal
    Communications Commission shall initiate the competitive bidding process
    previously required under section 337(b)(2) of the Communications Act of
    1934 (as repealed by the amendment made by paragraph (1)).
        (3) The Federal Communications Commission shall conduct the
    competitive bidding process described in paragraph (2) in a manner that
    ensures that all proceeds of such bidding are deposited in accordance
    with section 309(j)(8) of the Communications Act of 1934 (47 U.S.C.
    309(j)(8)) not later than September 30, 2000.
        (4)(A) To expedite the assignment by competitive bidding of the
    frequencies identified in section 337(a)(2) of the Communications Act of
    1934 (47 U.S.C. 337(a)(2)), the rules governing such frequencies shall
    be effective immediately upon publication in the Federal Register
    without regard to sections 553(d), 801(a)(3), 804(2), and 806(a) of
    title 5, United States Code.
        (B) Chapter 6 of title 5, United States Code, section 3 of the Small
    Business Act (15 U.S.C. 632), and sections 3507 and 3512 of title 44,
    United States Code, shall not apply to the rules and competitive bidding
    procedures governing the frequencies described in subparagraph (A).
        (5) Notwithstanding section 309(b) of the Communications Act of 1934
    (47 U.S.C. 309(b)), no application for an instrument of authorization
    for the frequencies described in paragraph (4) may be granted by the
    Federal Communications Commission earlier than 7 days following issuance
    of public notice by the Commission of the acceptance for filing of such
    application or of any substantial amendment thereto.
        (6) Notwithstanding section 309(d)(1) of the Communications Act of
    1934 (47 U.S.C. 309(d)(1)), the Federal Communications Commission may
    specify a period (which shall be not less than 5 days following issuance
    of the public notice described in paragraph (5)) for the filing of
    petitions to deny any application for an instrument of authorization for
    the frequencies described in paragraph (4).]
        [(b) Reports.--(1) Not later than 30 days after the date of the
    enactment of this Act, the Director of the Office of Management and
    Budget and the Federal Communications Commission shall each submit to
    the appropriate congressional committees a report which shall--
            (A) set forth the anticipated schedule (including specific
        dates) for--
                    (i) preparing and conducting the competitive bidding
                process required by subsection (a); and
                    (ii) depositing the receipts of the competitive bidding
                process;
            (B) set forth each significant milestone in the rulemaking
        process with respect to the competitive bidding process; and
            (C) include an explanation of the effect of each requirement in
        subsection (a) on the schedule for the competitive bidding process
        and any post-bidding activities (including the deposit of receipts)
        when compared with the schedule for the competitive bidding and any
        post-bidding activities (including the deposit of receipts) that
        would otherwise have occurred under section 337(b)(2) of the
        Communications Act of 1934 (47 U.S.C. 337(b)(2)) if not for the
        enactment of subsection (a).
        (2) Not later than 60 days after the date of the enactment of this
    Act, the Federal Communications Commission shall submit to the
    appropriate congressional committees a report which shall set forth for
    each spectrum auction held by the Commission since January 1, 1998,
    information on--
            (A) the time required for each stage of preparation for the
        auction;

    [[Page 1150]]

            (B) the date of the commencement and of the completion of the
        auction;
            (C) the time which elapsed between the date of the completion of
        the auction and the date of the first deposit of receipts from the
        auction in the Treasury; and
            (D) the amounts, summarized by month, of all subsequent deposits
        in a Treasury receipt account from the auction.
        (3) Not later than October 31, 2000, the Federal Communications
    Commission shall submit to the appropriate congressional committees a
    report which shall--
            (A) describe the course of the competitive bidding process
        required by subsection (a) through September 30, 2000, including the
        amount of any receipts from the competitive bidding process
        deposited in the Treasury as of September 30, 2000; and
            (B) if the course of the competitive bidding process has
        included any deviations from the schedule set forth under paragraph
        (1)(A), an explanation for such deviations from the schedule.
        (4) Each report required by this subsection shall be prepared by the
    agency concerned without influence of any other Federal department or
    agency.
        (5) In this subsection, the term ``appropriate congressional
    committees'' means the following:
            (A) The Committees on Appropriations, the Budget, and Commerce,
        Science, and Transportation of the Senate.
            (B) The Committees on Appropriations, the Budget, and Commerce
        of the House of Representatives.]
        [(c) Construction.--Nothing in this section shall be construed to
    supersede the requirements placed on the Federal Communications
    Commission by section 337(d)(4) of the Communications Act of 1934 (47
    U.S.C. 337(d)(4)).]
        [(d) Repeal of Superseded Provisions.--Section 8124 of the
    Department of Defense Appropriations Act, 2000 is repealed.]
    (Miscellaneous Appropriations Act, 2000, as enacted by section
    1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                      FEDERAL DEPOSIT INSURANCE CORPORATION

        The Federal Deposit Insurance Corporation (FDIC or Corporation) was
    created by the Banking Act of 1933 to provide protection for bank
    depositors and to foster sound banking practices. The Financial
    Institutions Reform Recovery and Enforcement Act of 1989 established the
    Bank Insurance Fund (BIF), the Savings Association Insurance Fund
    (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC)
    Resolution Fund (FRF). The Federal Deposit Insurance Corporation
    Improvement Act of 1991 generally requires the Corporation to use the
    least costly method to resolve failed banks, and mandates that the
    Corporation take prompt corrective action against under-capitalized
    financial institutions.

        The deposit insurance ceiling protection has been $100,000 since
    March 31, 1980. In order to accomplish its varied functions to protect
    depositors, the Corporation is authorized to promulgate and enforce
    rules and regulations relating to the supervision of insured
    institutions and to perform other regulatory and supervisory duties
    consistent with its responsibilities as an insurer. The Corporation is
    required to set assessment rates for insured financial institutions
    semi-annually to maintain the reserves of the BIF and SAIF at 1.25
    percent of total insured deposits.

                                  Federal Funds

    Public enterprise funds:

                               Bank Insurance Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                       1
        Appropriation:
    05.01 Bank Insurance Fund...............                      -1
    05.02 Legislative proposal not subject
            to PAYGO........................                                   4
    05.03 Legislative proposal,
            discretionary offset............                                  92
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............                      -1          96
    06.20 Reduction pursuant to Public Law
            xx-xxx..........................           1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           1                      96
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Administrative expenses:

    00.02   Insurance.......................         109         106          62
    00.03   Supervision.....................         492         509         487
    00.04   Receivership Management.........         149         149         108
    00.05   General and Administrative......         113         114         116
                                               ---------   ---------  ----------
    00.91     Total Administrative Expenses.         863         878         773
          Capital investment:

    01.01   Working Capital Outlays.........         322         753         532
    01.02   Case resolution losses..........         390         546          98
    01.03   Premiums on investments.........         216          55          55
    01.04   OPM transfer for retirement
              benefits......................         186
    01.05   Other resolution obligation
              (unpaid)......................         599
                                               ---------   ---------  ----------
    01.91     Total Capital Investment......       1,713       1,354         685
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,576       2,232       1,458
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................      27,000      27,436      27,271
    22.00 New budget authority (gross)......       3,010       2,068       2,297
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      30,010      29,504      29,568
    23.95 Total new obligations.............      -2,576      -2,232      -1,458
    24.40 Unobligated balance available, end
            of year.........................      27,436      27,271      28,110
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       3,022       2,093       2,323
    69.26   Offsetting collections
              (unavailable balances)........                       1
    69.61   Transferred to other accounts...         -11         -26         -26
    69.75   Reduction pursuant to P.L. 106-
              51............................          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       3,010       2,068       2,297
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          84         674         648
    73.10 Total new obligations.............       2,576       2,232       1,458
    73.20 Total outlays (gross).............      -1,987      -2,258      -1,484
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         674         648         622
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       1,987       2,067       1,484
    86.98 Outlays from mandatory balances...                     191
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,987       2,258       1,484
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on U.S. securities...      -2,177      -1,737      -1,845
              Non-Federal sources:
    88.40       Asset recoveries............        -811        -320        -442
    88.40       Premium assessments.........         -34         -36         -36
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,022      -2,093      -2,323
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -12         -25         -26
    90.00 Outlays...........................      -1,035         165        -839
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......      27,445      28,359      29,024
    92.02 Total investments, end of year:
            U.S. securities: Par value......      28,359      29,024      29,024
    ---------------------------------------------------------------------------

    [[Page 1151]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         -12         -25         -26
      Outlays...........................      -1,035         165        -839
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                  -4
      Outlays...........................                                  -4
    Legislative proposal, discretionary
        offset:
      Budget Authority..................                                 -92
      Outlays...........................                                 -92
                                        ------------------------------------
    Total:
      Budget Authority..................         -12         -25        -122
      Outlays...........................      -1,035         165        -935
                                        ====================================

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         144         100
    1251  Repayments: Repayments and
            prepayments.....................          -6        -100
    1263  Write-offs for default: Direct
            loans...........................         -38
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         100
    ---------------------------------------------------------------------------

        The BIF, a public enterprise revolving fund, derives its income
    principally from insurance assessments paid by insured banks. The
    revolving fund represents the accumulated net income of the BIF and is
    reserved for the protection of depositors in insured banks, as well as
    for the payment of administrative and insurance expenses. As of
    September 1999, BIF's fund balance totaled $29 billion, excluding
    reserves for future failed bank resolutions. The net worth of the BIF
    reached 1.25 percent of total insured deposits in May 1995.

        The Federal Deposit Insurance Corporation Improvement Act of 1991
    authorizes the FDIC to borrow up to $30 billion from the Treasury to
    cover deposit insurance losses and provide additional loans from the
    Federal Financing Bank for working capital purposes. The BIF is not
    expected to borrow any of the $30 billion line of credit from the
    Treasury or from the Federal Financing Bank to finance working capital
    needs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................         388         416         388
    12.1  Civilian personnel benefits.......         103         128         124
    13.0  Benefits for former personnel.....           2
    21.0  Travel and transportation of
            persons.........................          57          43          43
    22.0  Transportation of things..........           2
    23.2  Rental payments to others.........          47          42          42
    23.3  Communications, utilities, and
            miscellaneous charges...........          20          34          31
    24.0  Printing and reproduction.........           2           3           3
    25.2  Other services....................         135         118          94
    26.0  Supplies and materials............           6           7           6
    31.0  Equipment.........................          67          72          35
    32.0  Land and structures...............           7          14           7
    43.0  Interest and dividends............          27           1
          Undistributed:

    92.0    Working Capital Outlays.........         322         753         532
    92.0    Net case resolution--losses.....         390         546          98
    92.0    Premiums on investments.........         216          55          55
    92.0    OPM transfer for post retirement         186
    92.0    Other resolution obligation
              (unpaid)......................         599
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,576       2,232       1,458
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships. Corporate operating expenses net of expenses charged to
    receiverships are shown separately in the program and financing
    schedule.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       5,772       5,660       5,118
    ---------------------------------------------------------------------------

                               Bank Insurance Fund

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-2-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                                   4
    69.26   Offsetting collections
              (unavailable balances)........                                  -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.20   Offsetting collections (cash)
              from: Interest on U.S.
              securities....................                                  -4
    ----------------------------------------------------------------------------

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

                               Bank Insurance Fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-6-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                                  92
    69.26   Offsetting collections
              (unavailable balances)........                                 -92
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -92
    ----------------------------------------------------------------------------

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

        The Administration proposes to require the FDIC and the Federal
    Reserve to recover their respective costs for supervision and regulation
    of state-chartered banks and bank holding companies. In establishing the
    amount of the proposed collections, the appropriate Federal banking
    agency shall allow an appropriate credit for fees paid to state bank
    supervisory agencies. Additionally, the appropriate Federal regulators
    will not recover supervision and regulation costs from banks with less
    than $100 million in assets. This proposal will increase interest income
    and premium income collected by the Bank Insurance Fund for 2001-2005;
    these two effects are shown separately above.

                       Savings Association Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Insurance.......................          11          20          15
    09.02   Supervision.....................          61          70          65
    09.03   Receivership management.........          15          21          19
    09.04   General and administrative......           6          12          11
          Capital investment:

    09.10   Working capital outlays.........          59         135         180
    09.11   Net case resolutions (losses)...           4          27          33
    09.13 Premium on Treasury Investments...         100          48          26

    [[Page 1152]]

    09.14 Other Corporate Insurance Expenses           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         257         334         350
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       9,782      10,217      10,556
    22.00 New budget authority (gross)......         692         673         695
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,474      10,890      11,251
    23.95 Total new obligations.............        -257        -334        -350
    24.40 Unobligated balance available, end
            of year.........................      10,217      10,556      10,901
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         693         677         699
    69.61   Transferred to other accounts...          -1          -4          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         692         673         695
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           7           4
    73.10 Total new obligations.............         257         334         350
    73.20 Total outlays (gross).............        -257        -337        -353
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           4           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...         257         337         353
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on U.S. securities...        -672        -587        -598
              Non-Federal sources:
    88.40       Asset recoveries............          -5         -72         -81
    88.40       Premium assessments.........         -15         -18         -20
    88.40       Reimbursement by
                  receiverships.............          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -693        -677        -699
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -1          -4          -4
    90.00 Outlays...........................        -435        -340        -346
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       9,602      10,144      10,535
    92.02 Total investments, end of year:
            U.S. securities: Par value......      10,144      10,535      10,909
    ---------------------------------------------------------------------------

        The SAIF insures depository institutions formerly insured by the
    Federal Savings and Loan Insurance Corporation. In July 1995, SAIF
    assumed responsibility for resolving failed thrifts from the Resolution
    Trust Corporation (RTC).

        The Deposit Insurance Funds Act of 1996 imposed a special assessment
    to bring SAIF's reserves up to 1.25 percent of insured deposits. By the
    end of 1998, SAIF's reserve ratio reached 1.39 percent. However, on
    January 1, 1999, FDIC was required by law to transfer all funds in the
    SAIF above 1.25 percent to a Special Reserve. Approximately $1 billion
    was transferred. The Gramm Leach Bliley Act of 1999 eliminated the
    Special Reserve. Approximately $1 billion was transferred to the SAIF on
    November 12, 1999. The transfer increased the reserve ratio to 1.45
    percent.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          46          59          57
    12.1  Civilian personnel benefits.......          16          18          18
    21.0  Travel and transportation of
            persons.........................           5           6           6
    23.2  Rental payments to others.........           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           5           4
    25.2  Other services....................          16          17          13
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1          10           5
    32.0  Land and structures...............           1           2           1
          Undistributed:

    92.0    Net case resolutions............           4          27          33
    92.0    Working Capital Outlays (net of
              estimated losses).............          59         135         180
    92.0    Premium on US Treasury
              Investments...................         100          48          26
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         257         334         350
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         677         798         722
    ---------------------------------------------------------------------------

                              FSLIC Resolution Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.02 Receivership management...........         135         108          94
    09.03 General and administrative........          15          15          15
    09.04 Litigation expenses...............          61          80          80
          Capital investment:

    09.11   Liquidity advances..............          44          35          35
    09.14   Interest expense--RTC debt......                   1,156         503
    09.16 Miscellaneous.....................          74           8           7
    09.17 Other Obligations (unpaid)........          21          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         350       1,412         744
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       3,030       2,841       2,926
    22.00 New budget authority (gross)......       3,906       2,308         733
    22.40 Capital transfer to general fund..      -3,745        -811
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,191       4,338       3,659
    23.95 Total new obligations.............        -350      -1,412        -744
    24.40 Unobligated balance available, end
            of year.........................       2,841       2,926       2,915
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       3,922       2,312         737
    69.61   Transferred to other accounts...         -16          -4          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       3,906       2,308         733
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          18          29          35
    73.10 Total new obligations.............         350       1,412         744
    73.20 Total outlays (gross).............        -339      -1,406        -738
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          29          35          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...         339       1,406         738
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on U.S. securities...        -104        -113        -113
              Non-Federal sources:
    88.40       Asset recoveries (FRF-FSLIC)         -86         -13          -3
    88.40       Asset recoveries (FRF-RTC)..        -360        -416        -200
    88.40       Reimbursement of operating
                  expenses by receiverships.          -2
    88.40       Corporate-owned assets......        -109         -36          -1
    88.40       Securitization releases.....      -3,088      -1,685        -370
    88.40       Equity partnerships.........        -173         -49         -50
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,922      -2,312        -737
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -16          -4          -4

    [[Page 1153]]

    90.00 Outlays...........................      -3,583        -906           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       2,087       2,304       2,835
    92.02 Total investments, end of year:
            U.S. securities: Par value......       2,304       2,835       2,750
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         109          75          64
    1251  Repayments: Repayments and
            prepayments.....................         -34         -11
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          75          64          64
    ---------------------------------------------------------------------------

        The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and
    liabilities from thrift resolutions prior to August 1989. Beginning in
    August 1989, the RTC assumed responsibility for the FSLIC's unresolved
    cases. On December 31, 1995, the RTC was terminated and its assets and
    liabilities were transferred to FRF.

        Funds for FRF operations have come from: income earned on its
    assets; liquidation proceeds from receiverships; the proceeds of the
    sale of bonds by the Financing Corporation; and, a portion of insurance
    premiums paid by SAIF members prior to 1993. The Financial Institutions
    Reform, Recovery, and Enforcement Act authorizes appropriations to make
    up for any shortfall. The FRF will terminate upon the disposition of all
    its assets, and any net proceeds will be paid to the Treasury. Net
    proceeds from the former RTC will be paid to the Resolution Funding
    Corporation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          48          59          55
    12.1  Civilian personnel benefits.......           8          18          18
    13.0  Benefits for former personnel.....           1
    21.0  Travel and transportation of
            persons.........................           3           6           6
    23.2  Rental payments to others.........           7           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           7           5           4
    24.0  Printing and reproduction.........           1
    25.2  Other services....................          71          17          13
    26.0  Supplies and materials............           2           1           1
    31.0  Equipment.........................           3          10           5
    32.0  Land and structures...............           1           2           1
          Undistributed:

    92.0    Liquidation and insurance.......          43          35          35
    92.0    Litigation settlements, Due
              Receivers & Trustees..........          67           7           7
    92.0    Misc............................          67          80          80
    92.0    REFCORP Interest Expense........                   1,156         503
    92.0    Undistributed...................          21          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         350       1,412         744
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         713         798         722
    ---------------------------------------------------------------------------

                        FDIC--Office of Inspector General

                          (including transfer of funds)

            For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, [$33,666,000] $33,660,527, to be derived from the Bank
    Insurance Fund, the Savings Association Insurance Fund, and the FSLIC
    Resolution Fund. (Department of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          28          34          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          34          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          28          34          34
    23.95 Total new obligations.............         -28         -34         -34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.62   Transferred from other accounts.          28          34          34
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          28          34          34
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          28          34          34
    73.20 Total outlays (gross).............         -28         -34         -34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          28          34          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          34          34
    90.00 Outlays...........................          28          34          34
    ---------------------------------------------------------------------------

        FDIC's Office of Inspector General (OIG) is an independent unit
    within the Corporation that conducts audits and investigations of
    corporate activities and assists the Corporation in preventing and
    detecting fraud, waste, abuse, and mismanagement. The OIG was
    established by the FDIC Board of Directors pursuant to the Inspector
    General Act amendments of 1988 (Public Law 100-504). The Resolution
    Trust Corporation Completion Act, enacted December 17, 1993, provided
    that the FDIC Inspector General be appointed by the President and
    confirmed by the Senate. The Completion Act, thus, added FDIC to the
    establishments whose OIGs have separate appropriation accounts under
    Section 1105(a) of Title 31, United States Code. The OIG's first
    appropriation was for its fiscal year 1998 expenses. The OIG's
    appropriations are derived from the Bank Insurance Fund, the Savings
    Association Insurance Fund, and the FSLIC Resolution Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          19          21          21
    12.1  Civilian personnel benefits.......           6           8           7
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           2           3           4
    31.0  Equipment.........................                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          34          34
    ---------------------------------------------------------------------------
        \1\ Includes obligations that are recoverable from receiverships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         218         231         226
    ---------------------------------------------------------------------------

                           Affordable Housing Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-1500-0-1-604      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1
    ----------------------------------------------------------------------------

    [[Page 1154]]

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

        From 1993 to 1996, funds were appropriated to the FDIC to carry out
    an affordable housing program. Under the program, certain single and
    multifamily properties were held off the general market for 180 days
    during which time low-income individuals, public agencies, and nonprofit
    organizations that agreed to low-income rent restrictions were allowed
    to bid on the properties.

                          FEDERAL DRUG CONTROL PROGRAMS

                                  Federal Funds

    General and special funds:

                  High Intensity Drug Trafficking Areas Program

                          (including transfer of funds)

        For necessary expenses of the Office of National Drug Control
    Policy's High Intensity Drug Trafficking Areas Program, $192,000,000 for
    drug control activities consistent with the approved strategy for each
    of the designated High Intensity Drug Trafficking Areas, of which no
    less than 51 percent shall be transferred to State and local entities
    for drug control activities, which shall be obligated within 120 days of
    the date of the enactment of this Act: Provided, That up to 49 percent,
    to remain available until September 30, 2002 may be transferred to
    Federal agencies and departments at a rate to be determined by the
    Director: Provided further, That, of this latter amount, $1,800,000
    shall be used for auditing services[: Provided further, That, hereafter,
    of the amount appropriated for fiscal year 2000 or any succeeding fiscal
    year for the High Intensity Drug Trafficking Areas Program, the funds to
    be obligated or expended during such fiscal year for programs addressing
    the treatment or prevention of drug use as part of the approved strategy
    for a designated High Intensity Drug Trafficking Area (HIDTA) shall not
    be less than the funds obligated or expended for such programs during
    fiscal year 1999 for each designated HIDTA without the prior approval of
    the Committees on Appropriations: Provided further, That funds shall be
    provided for existing High Intensity Drug Trafficking Areas at no less
    than the total fiscal year 1999 level]. (Executive Office Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1070-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Grants to State and local law
            enforcement agencies............         150         154         192
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         150         154         192
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         152         154         192
    23.95 Total new obligations.............        -150        -154        -192
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         185         192         192
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    41.00   Transferred to other accounts...         -35         -37
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         150         154         192
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         118         132         134
    73.10 Total new obligations.............         150         154         192
    73.20 Total outlays (gross).............        -130        -152        -166
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         132         134         160
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          48          49          61
    86.93 Outlays from discretionary
            balances........................          82         103         105
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         130         152         166
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         152         154         192
    90.00 Outlays...........................         130         152         166
    ---------------------------------------------------------------------------

        The High Intensity Drug Trafficking Areas (HIDTA) program was
    established by the Anti-Drug Abuse Act of 1988 to provide assistance to
    Federal, State and local law enforcement entities operating in those
    areas most adversely affected by drug trafficking. Since January, 1990,
    counties in 31 areas have been designated as HIDTAs: New York; Los
    Angeles; Miami; Houston; Baltimore/Washington, DC; Puerto Rico/Virgin
    Islands; Southwest Border, which includes South Texas, West Texas, New
    Mexico, Arizona and Southern California; Chicago; Atlanta; Philadelphia/
    Camden; Gulf Coast (Alabama, Louisiana, and Mississippi); Lake County
    (Indiana); Midwest (Iowa, Kansas, Missouri, Nebraska, North Dakota, and
    South Dakota); Pacific Northwest (Washington); Rocky Mountain (Colorado,
    Utah, and Wyoming); Northern California (San Francisco Bay area); South
    Eastern Michigan; Appalachia (Kentucky, Tennessee, and West Virginia);
    Central Florida; Milwaukee; North Texas; Central Valley California;
    Hawaii; New England (Connecticut, Maine, Massachusetts, New Hampshire,
    Rhode Island, and Vermont); Ohio; and Oregon.

        Funds made available under the HIDTA program are disbursed at the
    discretion of the Director of the Office of National Drug Control Policy
    for joint local, State, and Federal initiatives.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1070-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       2           2
    41.0  Grants, subsidies, and
            contributions...................         150         152         190
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         150         154         192
    ---------------------------------------------------------------------------

                             Special Forfeiture Fund

                          (including transfer of funds)

        For activities to support a national anti-drug campaign for youth,
    and other purposes, authorized by Public Law 105-277, [$216,000,000]
    $259,000,000, to remain available until expended: Provided, That such
    funds may be transferred to other Federal departments and agencies to
    carry out such activities: Provided further, That of the funds provided,
    [$185,000,000] $195,000,000 shall be to support a national media
    campaign, as authorized in the Drug-Free Media Campaign Act of 1998[:
    Provided further, That of the amounts provided for the Drug-Free Media
    Campaign, 10 percent shall not be available for obligation until ONDCP
    submits a corporate sponsorship plan to the Committees on
    Appropriations: Provided further, That of the funds provided,
    $30,000,000]; $35,000,000 shall be to continue a program of matching
    grants to drug-free communities, as authorized in the Drug-Free
    Communities Act of 1997[: Provided further, That of the funds
    provided,]; $1,000,000 shall be available to the Director for transfer
    as [grants] a grant to [State and local agencies or non-profit
    organizations for] the National Drug Court Institute; $3,000,000 shall
    be for Intelligence Architecture; and $25,000,000 shall be for a Drug
    Abuse Treatment Demonstration project in State and local criminal
    justice systems. (Executive Office Appropriations Act, 2000.)

    [[Page 1155]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1460-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         207         215         259
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          25          20          20
    22.00 New budget authority (gross)......         203         215         259
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         228         235         279
    23.95 Total new obligations.............        -207        -215        -259
    24.40 Unobligated balance available, end
            of year.........................          20          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         217         216         259
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    41.00   Transferred to other accounts...         -15
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         203         215         259
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         134         164         249
    73.10 Total new obligations.............         207         215         259
    73.20 Total outlays (gross).............        -178        -130        -220
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         164         249         288
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         178         129         155
    86.93 Outlays from discretionary
            balances........................                                  65
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         178         130         220
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         203         215         259
    90.00 Outlays...........................         178         130         220
    ---------------------------------------------------------------------------

        The Anti-Drug Abuse Act of 1988, as amended, and the Office of
    National Drug Control Policy's reauthorization, P.L. 105-277,
    established the Special Forfeiture Fund to be administered by the
    Director of the Office of National Drug Control Policy. The monies
    deposited in the Fund support high-priority drug control programs and
    may be transferred to drug control agencies, or may be directly
    obligated by the Director of ONDCP.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1460-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................         188         186         225
    41.0  Grants, subsidies, and
            contributions...................          19          29          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         207         215         259
    ---------------------------------------------------------------------------

                           FEDERAL ELECTION COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out the provisions of the Federal
    Election Campaign Act of 1971, as amended, [$38,152,000] $40,500,000, of
    which no less than [$4,866,500] $4,689,500 shall be available for
    internal automated data processing systems, and of which not to exceed
    $5,000 shall be available for reception and representation expenses.
    (Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          36          38          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          37          38          40
    23.95 Total new obligations.............         -36         -38         -40
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          38          40
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           8           5
    73.10 Total new obligations.............          36          38          40
    73.20 Total outlays (gross).............         -33         -39         -39
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           8           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          34          36
    86.93 Outlays from discretionary
            balances........................           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          39          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          38          40
    90.00 Outlays...........................          33          39          39
    ---------------------------------------------------------------------------

        The Federal Election Commission (the Commission) administers the
    disclosure of campaign finance information, enforces limitations on
    contributions and expenditures, supervises the public funding of
    Presidential elections, and performs other tasks related to Federal
    elections.

        The Commission is authorized to submit, concurrently, budget
    estimates to the President and Congress.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          18          21          22
    12.1  Civilian personnel benefits.......           4           5           5
    23.1  Rental payments to GSA............           3           3           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           3           2
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           2           3           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          34          38          39
    99.5  Below reporting threshold.........           2                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          36          38          40
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         323         352         352
    ---------------------------------------------------------------------------

          FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL
                                  SUBCOMMITTEE

                                  Federal Funds

    General and special funds:

                                  Registry Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Registry fees, Appraisal
            subcommittee....................           2           2           2
        Appropriation:
    05.01 Registry fees.....................          -2          -2          -2
                                               ---------   ---------  ----------

    [[Page 1156]]

    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........           1           1           1
    00.02 Grants, subsidies and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           3           3
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5           5
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       1
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -1          -3          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           2           2
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2
    90.00 Outlays...........................           2           3           2
    ---------------------------------------------------------------------------

        The Financial Institutions Reform, Recovery, and Enforcement Act of
    1989 (Public Law 101-73, August 9, 1989) established the Appraisal
    Subcommittee of the Federal Financial Institutions Examination Council.
    Subsequent legislation (Public Law 101-235) authorized the Secretary of
    the Department of Housing and Urban Development to designate a member of
    the Appraisal Subcommittee.

        The Subcommittee is charged with ensuring that real estate
    appraisals used in federally-related transactions are performed in
    accordance with uniform standards by appraisers certified and licensed
    by the States. Its responsibilities include: (1) monitoring the
    requirements established by the States for the certification and
    licensing of appraisers; (2) monitoring the requirements established by
    the Federal financial institutions' regulatory agencies regarding
    appraisal standards; (3) monitoring and reviewing the practices,
    procedures, activities, and organization of the Appraisal Foundation;
    and, (4) maintaining a national registry of licensed and certified
    appraisers.

        Subcommittee activities, including grants awarded to the Appraisal
    Foundation, were initially funded from a one-time appropriation of $5
    million. These funds were repaid to Treasury at the end of 1998 in
    accordance with the Economic Growth and Regulatory Paperwork Reduction
    Act of 1996. The Subcommittee is now operating on fee income from state-
    licensed and certified real estate appraisers in the national registry.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           7           7           7
    ---------------------------------------------------------------------------

                          FEDERAL HOUSING FINANCE BOARD

                                  Federal Funds

    Public enterprise funds:

                          Federal Housing Finance Board

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operating Expenses................          18          21          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          18          21          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           1           1
    22.00 New budget authority (gross)......          18          21          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          22          22
    23.95 Total new obligations.............         -18         -21         -21
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          18          21          21
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           4           4
    73.10 Total new obligations.............          18          21          21
    73.20 Total outlays (gross).............         -18         -21         -22
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          14          17          17
    86.98 Outlays from mandatory balances...           4           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          21          22
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -18         -21         -21
    ----------------------------------------------------------------------------

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

        The Federal Housing Finance Board (Finance Board), an independent
    executive agency, was established by the Financial Institutions Reform,
    Recovery, and Enforcement Act of 1989 which amended the Federal Home
    Loan Bank Act. The duties of the Finance Board are: (1) to ensure that
    the twelve Federal Home Loan Banks (Banks) operate in a safe and sound
    manner; (2) to supervise the Banks; (3) to ensure that the Banks carry
    out their housing finance mission; and, (4) to ensure the Banks remain
    adequately capitalized and able to raise funds in the capital markets.
    The Finance Board succeeded the former Federal Home Loan Bank Board with
    respect to the Banks.

    [[Page 1157]]

        The management of the Finance Board is vested in a five-member board
    of directors. The board of directors is composed of the Secretary of
    Housing and Urban Development and four other individuals appointed by
    the President, with the advice and consent of the Senate. The term of a
    Director is seven years.

        The Finance Board has the power to: (1) supervise the Banks and
    promulgate and enforce such regulations and orders as are necessary; (2)
    suspend or remove for cause a director, officer, employee, or agent of
    any Bank or joint office; (3) determine necessary expenditures of the
    Finance Board and the manner in which such expenditures shall be
    incurred, allowed, and paid; and, (4) use the United States mail in the
    same manner and under the same conditions as a department or agency of
    the United States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           9           9           9
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          10          10          10
    12.1  Civilian personnel benefits.......           2           3           3
    21.0  Travel and transportation of
            persons.........................                       1           1
    23.2  Rental payments to others.........           2           2           2
    25.1  Advisory and assistance services..           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          16          18          18
    99.5  Below reporting threshold.........           2           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          21          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         117         107         112
    ---------------------------------------------------------------------------

                        FEDERAL LABOR RELATIONS AUTHORITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Federal Labor
    Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978,
    and the Civil Service Reform Act of 1978, including services authorized
    by 5 U.S.C. 3109, including hire of experts and consultants, hire of
    passenger motor vehicles, and rental of conference rooms in the District
    of Columbia and elsewhere, [$23,828,000] $25,058,000: Provided, That
    public members of the Federal Service Impasses Panel may be paid travel
    expenses and per diem in lieu of subsistence as authorized by law (5
    U.S.C. 5703) for persons employed intermittently in the Government
    service, and compensation as authorized by 5 U.S.C. 3109: Provided
    further, That notwithstanding 31 U.S.C. 3302, funds received from fees
    charged to non-Federal participants at labor-management relations
    conferences shall be credited to and merged with this account, to be
    available without further appropriation for the costs of carrying out
    these conferences. (Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Federal labor relations authority.          12          12          13
    00.02 Office of the general counsel.....          10          11          11
    00.03 Federal service impasses panel....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23          24          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          23          24          25
    23.95 Total new obligations.............         -23         -24         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          23          24          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           3           3
    73.10 Total new obligations.............          23          24          25
    73.20 Total outlays (gross).............         -23         -24         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          22          23
    86.93 Outlays from discretionary
            balances........................           2                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          24          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          24          25
    90.00 Outlays...........................          22          24          25
    ---------------------------------------------------------------------------

        The Federal Labor Relations Authority (FLRA): (1) serves as a
    neutral party in the settlement of disputes that arise between unions,
    employees, and agencies on matters outlined in the Federal Service Labor
    Management Relations Statute; (2) decides major policy issues; (3)
    prescribes regulations; and, (4) disseminates information appropriate to
    the needs of agencies, labor organizations, and the public.
    Establishment of the FLRA gives full recognition to the role of the
    Federal Government as an employer.

        In addition, the FLRA is engaged in case-related interventions and
    training and facilitation of labor-management partnerships in its
    unified Collaboration and Alternative Dispute Resolution Program.
    Approximately 1400 case-related intervention services were conducted in
    1999. Training and facilitation workload is reflected in the following
    manner: the FLRA promotes labor-management cooperation by providing
    training and assistance to labor organizations and agencies on resolving
    disputes; facilitates the creation of partnerships as called for in
    Executive Order 12871; and trains the parties on rights and
    responsibilities under the Federal Labor Relations Management Statute.
    In 1999, the FLRA conducted over 270 programs involving over 14,000
    employees, union representatives, arbitrators, and other practitioners.

        Components.--The FLRA is composed of the Authority, the Office of
    the General Counsel, and the Federal Service Impasses Panel.

        Authority.--The Authority adjudicates labor-management disputes in
    the Federal sector including: appeals on negotiability issues;
    exceptions to arbitration awards; appropriate units for the purposes of
    exclusive recognition; eligibility of labor organizations for national
    consultation rights; and unfair labor practice complaints.

        Within the Authority, administrative law judges hold hearings on
    unfair labor practice complaints, issue reports, and make
    recommendations to the Authority to allow timely settlement of disputes
    arising between agencies and unions. The Authority also provides all
    components with administrative services.

        The Office of the Inspector General is responsible for conducting
    and supervising audits and investigations related to the functions of
    the FLRA, pursuant to the provisions of the Inspector General Act of
    1978, as amended in 1988.

        Case dispositions are reflected in the following table:

                                CASE DISPOSITIONS

                                         1999 actual  2000 est.   2001 est.
    Arbitration appeals.................         141         121         138
    Negotiability appeals...............          81          76          61

    [[Page 1158]]

    Representation appeals/requests for
    review..............................          15          14          20
    Unfair labor practice appeals.......          59          57          49

        Office of the General Counsel.--The functions of this office
    include: (1) investigating all allegations of unfair labor practices
    filed and the processing of all representation petitions received; (2)
    exercising final authority over the issuance and prosecution of all
    complaints; (3) supervising and conducting elections concerning the
    exclusive recognition of labor organizations and the certification of
    the results of elections; (4) conducting all hearings to resolve
    disputed issues in representation cases; (5) preparing final decisions
    and orders in these cases; and, (6) directing and supervising all
    employees of the regional offices. Case dispositions are reflected in
    the following table:

                                CASE DISPOSITIONS

                                         1999 actual  2000 est.   2001 est.
    Unfair labor practice cases:
      Investigations....................       5,913       5,724       5,700
      Complaints prosecuted.............          31          40          40
      Complaints voluntarily settled....         216         225         225
      Appeals...........................         560         500         500
    Representation cases:
      Investigations....................         491         506         506
      Elections/hearings................         180         194         194

        Federal Service Impasses Panel.--The functions of the panel involve
    the resolution of labor negotiation impasses between Federal agencies
    and labor organizations which arise under the Civil Service Reform Act
    of 1978 and other statutes. The Panel uses a variety of procedures
    including factfinding and arbitration.

                                CASE DISPOSITIONS

                                         1999 actual  2000 est.   2001 est.
    Impasse resolutions.................         159         170         170

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          14          15          16
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          15          16          17
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          22          23          25
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          24          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         213         216         215
    ---------------------------------------------------------------------------

                           FEDERAL MARITIME COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Maritime Commission as
    authorized by section 201(d) of the Merchant Marine Act, 1936, as
    amended (46 U.S.C. App. 1111), including services as authorized by 5
    U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C.
    1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C.
    5901-5902, [$14,150,000] $16,222,000: Provided, That not to exceed
    $2,000 shall be available for official reception and representation
    expenses. (Departments of Commerce, Justice, and State, the Judiciary,
    and Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Formal proceedings................           4           4           5
    00.04 Operational and administrative....           2           1           1
    00.06 Economics and agreement analysis..           2           2           2
    00.07 Tariffs, certification and
            licensing.......................           2           3           3
    00.08 Enforcement.......................           2           2           3
    00.10 Administration....................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          14          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          15          16
    23.95 Total new obligations.............         -14         -14         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          14          16
    42.00   Transferred from other accounts.                       1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          14          15          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           1           1
    73.10 Total new obligations.............          14          14          16
    73.20 Total outlays (gross).............         -14         -14         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          14          15
    86.93 Outlays from discretionary
            balances........................           2                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          14          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          15          16
    90.00 Outlays...........................          15          14          15
    ---------------------------------------------------------------------------

        The Federal Maritime Commission (the Commission) regulates the
    international waterborne commerce of the United States. In addition, the
    Commission has responsibility for: licensing and bonding of ocean
    transportation intermediaries; assuring that vessel owners or operators
    establish financial responsibility for death or injury to passengers or
    other persons on voyages to and from U.S. ports; and, indemnifying
    passengers for the nonperformance of transportation. Major program areas
    for 2001 are: carrying out investigations of foreign trade practices
    under the Foreign Shipping Practices Act; pursuing an active enforcement
    program designed to identify and prosecute violators of the shipping
    statutes; maintaining equitable trading conditions in U.S. ocean
    commerce; and, ensuring compliance with applicable shipping statutes.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           9           9          10
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          14          14          15
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          14          16
    ---------------------------------------------------------------------------

    [[Page 1159]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         139         134         144
    ---------------------------------------------------------------------------

                   FEDERAL MEDIATION AND CONCILIATION SERVICE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Federal Mediation and Conciliation
    Service to carry out the functions vested in it by the Labor Management
    Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of
    passenger motor vehicles; for expenses necessary for the Labor-
    Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses
    necessary for the Service to carry out the functions vested in it by the
    Civil Service Reform Act, Public Law 95-454 (5 U.S.C. ch. 71),
    [$36,834,000] $39,001,000, including $1,500,000, to remain available
    through September 30, [2001] 2002, for activities authorized by the
    Labor-Management Cooperation Act of 1978 (29 U.S.C. 175a): Provided,
    That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost
    recovery, for special training activities and other conflict resolution
    services and technical assistance, including those provided to foreign
    governments and international organizations, and for arbitration
    services shall be credited to and merged with this account, and shall
    remain available until expended: Provided further, That fees for
    arbitration services shall be available only for education, training,
    and professional development of the agency workforce: Provided further,
    That the Director of the Service is authorized to accept and use on
    behalf of the United States gifts of services and real, personal, or
    other property in the aid of any projects or functions within the
    Director's jurisdiction. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act, 2000,
    as enacted by section 1000(a)(4) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Dispute mediation and preventive
              mediation, public information.          25          27          29
    00.02   Arbitration services............           1           1           1
    00.03   Management and administrative
              support.......................           6           7           7
    00.04   Labor-management cooperation
              project.......................           2           2           2
                                               ---------   ---------  ----------
    00.91     Total direct program..........          34          37          39
    01.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          36          39          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......          37          39          41
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          38          40          42
    23.95 Total new obligations.............         -36         -39         -41
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          35          37          39
    68.00 Spending authority from offsetting
            collections: Offsetting
            governmental collections........           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          37          39          41
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           6           6
    73.10 Total new obligations.............          36          39          41
    73.20 Total outlays (gross).............         -33         -37         -39
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          35          37
    86.93 Outlays from discretionary
            balances........................           1                       3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          37          39
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections from the public...          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          37          39
    90.00 Outlays...........................          33          35          37
    ---------------------------------------------------------------------------

        The Federal Mediation and Conciliation Service (FMCS or the Service)
    provides assistance to parties in labor disputes in industries affecting
    commerce through conciliation and mediation.

        Dispute mediation.--The Service assists labor and management in the
    mediation and prevention of disputes, other than those involving rail
    and air transportation, whenever such disputes threaten to cause a
    substantial interruption of interstate commerce or a major impairment to
    the national defense. The Service also makes mediation and conciliation
    services available to Federal agencies and organizations representing
    Federal employees in the resolution of negotiation disputes. The Service
    provides mandatory mediation and, where necessary, impartial boards of
    inquiry to assist in resolving labor disputes involving private
    nonprofit health care institutions. The workload shown below includes
    assignments closed in both the private and public sectors.

                                               MEDIATION WORKLOAD DATA
                                                     1997 actual 1998 actual 1999 actual    2000        2001
                                                                                          estimate    estimate
    Cases in process at beginning of year...........       7,183       7,771       8,267       8,172       8,178
    Mediation assignments...........................      20,844      20,263      19,200      20,400      20,400
    Mediation assignments closed....................      20,256      19,767      19,295      20,394      20,400
    Cases in process at end of year.................       7,771       8,267       8,172       8,178       8,178
    Total mediation conferences conducted...........       5,643       5,784       6,188       6,000       6,000

        Preventive mediation, public information, and educational
    activities.--Through its preventive mediation program, the Service
    initiates and develops labor-management committees, training programs,
    conferences, and specialized workshops dealing with issues in collective
    bargaining. Mediators also participate in public information and
    educational activities such as lectures, seminars, and conferences.

        Arbitration services.--The Service assists parties in disputes by
    utilizing the arbitration process for the resolution of disputes arising
    under or in the negotiation of collective bargaining agreements in the
    private and public sectors.

                                         ARBITRATION SERVICES WORKLOAD DATA
                                                     1997 actual 1998 actual 1999 actual    2000        2001
                                                                                          estimate    estimate
    Number of panels issued.........................      31,295      19,062      17,521      20,015      20,415
    Number of arbitrators appointed.................      10,391       8,984       9,572      10,416      10,624

        Management and administrative support.--This activity provides for
    overall management and administration, policy planning, research and
    evaluation, and employee development.

        Labor-management cooperation project.--The Labor Management
    Cooperation Act of 1978 (29 U.S.C. 175a) authorizes the Service to carry
    out this program of contracts and grants to support the establishment
    and operation of plant, area, and industry labor-management committees.

        Alternative Dispute Resolution (ADR) Projects.--The Service assists
    other Federal agencies by providing mediation and technical assistance
    in the area of ADR. The ADR cases reduce litigation costs and speed
    federal processes. The FMCS is funded for this work through interagency
    reimbursable agreements.

    [[Page 1160]]

                                 ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                     1997 actual 1998 actual 1999 actual    2000        2001
                                                                                          estimate    estimate
    Number of ADR Cases.............................          51         863         590         900         900

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          20          22          24
    12.1  Civilian personnel benefits.......           5           5           5
    21.0  Travel and transportation of
            persons.........................           2           3           3
    23.1  Rental payments to GSA............           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           1           1           1
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          35          38          40
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          36          39          41
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         277         286         286
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           4           6           6
    ---------------------------------------------------------------------------

                FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Federal Mine Safety and Health Review
    Commission (30 U.S.C. 801 et seq.), [$6,159,000] $6,320,000.
    (Departments of Labor, Health and Human Services, and Education, and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Commission review.................           3           4           4
    00.02 Administrative law judge
            determinations..................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           6           6
    23.95 Total new obligations.............          -6          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............           6           7           7
    73.20 Total outlays (gross).............          -5          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           6           6
    ----------------------------------------------------------------------------

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

        The Federal Mine Safety and Health Review Commission reviews and
    decides contested enforcement actions of the Secretary of Labor on mine
    safety legislation. The Commission also adjudicates claims by miners and
    miners' representatives concerning their rights under law. The
    Commission holds factfinding hearings and issues orders affirming,
    modifying, or vacating the Secretary's enforcement actions.

                             SELECTED WORKLOAD DATA

                                         1999 actual  2000 est.   2001 est.
    Commission review activities:
      Cases pending beginning of year...          43          22          18
      Cases called for review...........          52          54          59
      Cases decided.....................          73          58          66
    Administrative law judge activities:
      Cases pending beginning of year...       5,341       1,516       1,416
      New cases received................       2,335       2,400       2,450
      Cases decided.....................       6,160       2,500       2,550

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           6           6           6
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          45          51          50
    ---------------------------------------------------------------------------

                   FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                                  Federal Funds

    General and special funds:

                                Program Expenses

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Reimbursement for program expenses          75         101          80
        Appropriation:
    05.01 Program expenses..................         -75        -101         -80
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........          75         101          80
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          75         101          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          75         101          80
    23.95 Total new obligations.............         -75        -101         -80
    ----------------------------------------------------------------------------

    [[Page 1161]]

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          75         101          80
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          23          39          23
    73.10 Total new obligations.............          75         101          80
    73.20 Total outlays (gross).............         -59        -117         -80
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          39          23          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          37          78          57
    86.98 Outlays from mandatory balances...          22          39          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          59         117          80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          75         101          80
    90.00 Outlays...........................          59         117          80
    ---------------------------------------------------------------------------

        The Federal Retirement Thrift Investment Board is responsible for
    managing the Thrift Savings Fund (Fund). The Fund is a special tax-
    deferred savings fund established by the Federal Employees' Retirement
    System Act of 1986. Due to the fiduciary nature of the Fund, it is not
    included in the totals of the Federal budget. Information on the
    financial status and activities of the Fund follows this account.

        Program administration for the Fund is financed from the Fund.
    Program expenses are derived first from Fund forfeitures of agency one
    percent automatic contributions for employees who separate from the
    Federal government prior to vesting and then from earnings on all
    participant and agency contributions to the Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           7           7
    12.1  Civilian personnel benefits.......           1           2           2
    23.2  Rental payments to others.........           2           2           2
    24.0  Printing and reproduction.........           2           7           3
    25.2  Other services....................           4           7          10
    25.3  Purchases of goods and services
            from Government accounts........          41          51          50
    31.0  Equipment.........................          18          25           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          74         101          78
    99.5  Below reporting threshold.........           1                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          75         101          80
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          97         109         112
    ---------------------------------------------------------------------------

                Information Schedules for the Thrift Savings Fund

        The Fund is composed of individual accounts maintained by the
    Federal Retirement Thrift Investment Board on behalf of the individual
    Federal employee participants in the Fund. All Federal employees are
    eligible to contribute to the Fund. However, only those employees
    covered by the Federal Employees' Retirement System have their
    contributions matched by employing agencies in accordance with the
    formulas prescribed by law. Employees are currently entitled to select
    how contributions are distributed among three investment funds: a U.S.
    Government securities investment fund; a common stock index investment
    fund; and, a fixed income index investment fund. A small capitalization
    stock index investment fund and an international stock index fund are
    planned for implementation during 2000.

        Employee participation in the Fund is entirely voluntary, so actual
    results could vary significantly from these estimates. The estimated
    status of the Fund is shown below:

                          STATUS OF THRIFT SAVINGS FUND

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Thrift Savings Fund investment
    balance, start of year..............      65,078      82,016      99,525
                                        ====================================
    Income for the year:
      Employee contributions............       5,650       6,304       7,018
      Contributions on behalf of
        employees\1\....................       2,651       2,966       3,302
      Earnings \2\......................      11,403      10,959      13,053
                                        ------------------------------------
          Total cash income.............      19,704      20,229      23,373
                                        ====================================
    Outgo during the year:
      Withdrawals.......................       2,195       2,214       2,460
      Loans to employees................         511         405         450
      Administrative expenses...........          60         101          80
                                        ------------------------------------
          Total cash outgo..............       2,766       2,720       2,990
                                        ====================================
    Thrift Savings Fund investment
    balance, end of year \3\............      82,016      99,525     119,908
                                        ====================================

        \1\ 1999 Employer contributions include $605 million in automatic
    contributions for FERS employees and $2,046 million in matching
    contributions for FERS employees.
        \2\ 1999 Earnings include: return on investments in Government
    securities--$1,566 million; return on investments in non-government
    instruments--$9,673 million; earnings on loans--$162 million; and agency
    payments for lost earnings--$3 million.
        \3\ Investment fund balances at 9/30/99 were: Government Securities
    Investment Fund--$29,376 million; Barclays Equity Index Fund--$48,717
    million; and Barclays U.S. Debt Index Fund--$3,923 million.

                            FEDERAL TRADE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Trade Commission, including
    uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902;
    services as authorized by 5 U.S.C. 3109; hire of passenger motor
    vehicles; [and] not to exceed $2,000 for official reception and
    representation expenses; and not to exceed an additional $75,000 for
    official reception and representation expenses related to hosting two
    International Marketing Supervision Network (IMSN) conferences,
    [$104,024,000] $157,600,000: Provided, That not to exceed $300,000 shall
    be available for use to contract with a person or persons for collection
    services in accordance with the terms of 31 U.S.C. 3718, as amended:
    Provided further, That, notwithstanding section 3302(b) of title 31,
    United States Code, not to exceed [$104,024,000] $157,600,000 of
    offsetting collections derived from fees collected for premerger
    notification filings under the Hart-Scott-Rodino Antitrust Improvements
    Act of 1976 (15 U.S.C. 18(a)) shall be retained and used for necessary
    expenses in this appropriation, and shall remain available until
    expended: Provided further, That the sum herein appropriated from the
    general fund shall be reduced as such offsetting collections are
    received during fiscal year [2000] 2001, so as to result in a final
    fiscal year [2000] 2001 appropriation from the general fund estimated at
    not more than $0, to remain available until expended: Provided further,
    That section 605 of Public Law 101-162 (15 U.S.C. Sec. 18a note), as
    amended, is further amended (1) by striking ``$45,000 which'' and
    inserting: ``(a) $45,000, if as a result of the acquisition, the
    acquiring person would hold an aggregate total amount of the voting
    securities and assets of the acquired person in excess of $35,000,000
    but not exceeding $99,999,999; (b) $100,000, if as a result of the
    acquisition, the acquiring person would hold an aggregate total amount
    of the voting securities and assets of the acquired person equal to or
    in excess of $100,000,000 but not exceeding $199,999,999; or (c)
    $200,000, if as a result of the acquisition, the acquiring person would
    hold an aggregate total amount of the voting securities and assets of
    the acquired person equal to or in excess of $200,000,000. Such fees'';
    and (2) by adding the following sentence: ``Any misrepresentation of the
    aggregate total amount of the voting securities and assets to be held as
    a result of the acquisition would subject the acquiring person to civil
    penalties and any other appropriate remedy as provided for under 15
    U.S.C. Sec. 18a(g).'', immediately after the words ``no notification
    shall be considered filed until payment

    [[Page 1162]]

    of the fee required by this section.'': Provided further, That none of
    the funds made available to the Federal Trade Commission shall be
    available for obligation for expenses authorized by section 151 of the
    Federal Deposit Insurance Corporation Improvement Act of 1991 (Public
    Law 102-242; 105 Stat. 2282-2285). (Departments of Commerce, Justice,
    and State, the Judiciary, and Related Agencies Appropriations Act, 2000,
    as enacted by section 1000(a)(1) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          31          22           8
    03.00 Offsetting collections............          22           7           7
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          53          29          15
        Appropriation:
    05.01 Salaries and expenses.............         -31         -21          -7
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          22           8           8
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    01.01   Maintaining competition.........           5
    01.02   Consumer protection.............           5
    01.03   Y2K.............................           2
                                               ---------   ---------  ----------
    01.92     Subtotal, direct program......          12
          Reimbursable program:

    09.01   Maintaining competition.........          50          59          76
    09.02   Consumer protection.............          57          66          89
    09.03   Reimbursable program............           1           1           1
                                               ---------   ---------  ----------
    09.99     Total reimbursable program....         108         126         166
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         120         126         166
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           3           3
    22.00 New budget authority (gross)......         119         126         166
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         123         129         169
    23.95 Total new obligations.............        -120        -126        -166
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          13
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          98         112         166
    68.26   Offsetting collections
              (unavailable balances)........          31          21           7
    68.45   Portion not available for
              obligation (limitation on
              obligations)..................         -22          -7          -7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         107         126         166
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         119         126         166
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          12          17          17
    73.10 Total new obligations.............         120         126         166
    73.20 Total outlays (gross).............        -113        -126        -163
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          17          17          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         113         116         153
    86.93 Outlays from discretionary
            balances........................                      10          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         113         126         163
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........         -97        -111        -165
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -98        -112        -166
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          14
    90.00 Outlays...........................          15          14          -3
    ---------------------------------------------------------------------------

        The Federal Trade Commission (Commission) is charged by law with
    ensuring that competition in the marketplace is vigorous, free, and
    fair. This is accomplished by eliminating threats to fair and honest
    competition from all sources, both public and private.

        Consumer protection.--The Commission is charged with eliminating
    unfair or deceptive acts or practices affecting commerce. The goal of
    the consumer protection mission is to prevent fraud, deception, and
    unfair business practices in the marketplace. The mission works to
    accomplish this goal through three objectives: (1) identify fraud,
    deception, and unfair practices that cause the greatest consumer injury;
    (2) stop fraud, deception, and unfair practices through law enforcement;
    and, (3) prevent consumer injury through education.

        Maintaining competition.--The Commission's efforts are aimed at
    fostering and preserving our competitive system with the goal of
    maximizing consumer welfare. In addition to enforcing the antitrust laws
    against private sector restraints on competition, the Commission also
    scrutinizes regulatory policies that unduly restrain competition, and
    encourages policymakers to harness the benefits of competition in the
    development of such policies.

        The President's 2001 request will fund a total of 1,139 FTE, which
    includes 6 reimbursable FTE. The program level for the Commission would
    increase from $125.0 million in 2000 to $164.6 million in 2001, allowing
    the Commission to enhance the performance of its missions. The 2001
    requested level includes $7.0 million derived from estimated 2000
    carryover fee balances and an anticipated $157.6 million from pre-merger
    notification filing fees collected in 2001.

        The appropriation language provision regarding the FTC's reception
    and representation allowance has been modified in 2001 to cover one-time
    costs related to the hosting of two conferences of the International
    Marketing Supervision Network (IMSN). The IMSN is an organization
    consisting of consumer protection agencies from more than two dozen
    countries. The IMSN's mandate is to share information about cross-border
    commercial activities that could affect consumer interests and to
    encourage international cooperation among law enforcement agencies. The
    costs arise from the FTC's assuming the presidency of the IMSN for one
    year.

        The 2001 programs administered by the FTC will be fully funded by
    fees assessed on Hart-Scott-Rodino Act premerger notification filings by
    section 605 of Public Law 101-162, as amended, and based on an amendment
    proposed in this request. This proposed amendment would create a three-
    tiered schedule of premerger notification filing fees based on the size
    of the transaction. The proposed schedule would impose a fee of: (1)
    $45,000 on mergers having a total aggregate transaction value in excess
    of $35,000,000 but not exceeding $99,999,999; (2) $100,000 on mergers
    having a total aggregate transaction value equal to or in excess of
    $100,000,000 but not exceeding $199,999,999; and, (3) $200,000 on
    mergers having a total aggregate transaction value equal to or in excess
    of $200,000,000. The proposed schedule would provide relief to small
    business by raising from $15,000,000 to $35,000,000 the threshold of the
    size of the transaction requir

    [[Page 1163]]

    ing a filing fee of $45,000. In 1999, this schedule would have
    eliminated filing fees for approximately 40 percent of the filers and
    would have maintained the existing $45,000 fee for approximately one-
    half of the remaining filers. Consistent with 15 U.S.C. Sec. 18a(g), the
    proposed amendment would permit the Federal antitrust agencies to seek
    appropriate relief for a misrepresentation of the size of the
    transaction in a premerger notification filing.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           5
    11.3      Other than full-time permanent           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           6
    12.1    Civilian personnel benefits.....           1
    23.1    Rental payments to GSA..........           1
    25.2    Other services..................           1
    31.0    Equipment.......................           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          12
    99.0  Reimbursable obligations..........         108         126         166
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         120         126         166
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          83
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         884         985       1,139
    ---------------------------------------------------------------------------

                     HARRY S. TRUMAN SCHOLARSHIP FOUNDATION

                                   Trust Funds

                Harry S. Truman Memorial Scholarship Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Interest on investments...........           4           4           4
        Appropriation:
    05.01 Harry S. Truman memorial
            scholarship trust fund..........          -4          -4          -4
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Scholarship awards................           2           2           2
    00.02 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          54          55          56
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          58          59          60
    23.95 Total new obligations.............          -3          -3          -3
    24.40 Unobligated balance available, end
            of year.........................          55          56          57
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           2           2
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           1           1
    86.98 Outlays from mandatory balances...           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           3           3           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          55          57          58
    92.02 Total investments, end of year:
            U.S. securities: Par value......          57          58          59
    ---------------------------------------------------------------------------

        Public Law 93-642 established the Harry S. Truman Scholarship
    Foundation to operate the scholarship program that is the permanent
    Federal memorial to the 33rd President of the United States. The
    Foundation awards scholarships for up to four years to qualified
    students who demonstrate outstanding potential for and interest in
    careers in public service at the local, State, or Federal level or in
    the non-profit sector.

        In its annual competition, the Foundation selects up to 80 new
    Truman Scholars. The maximum award is $30,000 for four years.

        Scholarship awards.--This activity is comprised of scholarships
    awarded to cover eligible educational expenses.

        Program administration.--This activity covers all costs of operating
    the program, including annual program announce- ment, interview and
    selection of Truman Scholars, calculation and disbursement of
    scholarship awards, monitoring of student progress, and special services
    and activities for scholars, including an orientation week for new
    scholars, a summer education and internship program, and workshops and
    conferences.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

        INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS
                                   DEVELOPMENT

                                  Federal Funds

    General and special funds:

                            Payment to the Institute

        For payment to the Institute of American Indian and Alaska Native
    Culture and Arts Development, as authorized by title XV of Public Law
    99-498, as amended (20 U.S.C. 56 part A), [$2,125,000] $4,250,000.
    (Department of the Interior and Related Agencies Appro

    [[Page 1164]]

    priations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2900-0-1-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to the Institute..........           4           2           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           2           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           2           4
    23.95 Total new obligations.............          -4          -2          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           2           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           4           2           4
    73.20 Total outlays (gross).............          -4          -2          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           2           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           2           4
    90.00 Outlays...........................           4           2           4
    ---------------------------------------------------------------------------

        Title XV of Public Law 99-498 established the Institute of American
    Indian and Alaska Native Culture and Arts Development as an independent
    non-profit educational institution. The mission of the Institute is to
    serve as a multi-tribal center of higher education for Native Americans
    and is dedicated to the study, creative application, preservation and
    care of Indian arts and culture. The Institute is federally chartered
    and under the direction and control of a Board of Trustees appointed by
    the President of the United States.

        Payment to the Institute.--This activity supports the operations of
    the Institute.

                    INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                                  Federal Funds

    General and special funds:

                    Intelligence Community Management Account

                          (including transfer of funds)

        For necessary expenses of the Intelligence Community Management
    Account, [$158,015,000] $137,631,000, of which [$34,923,000] $22,577,000
    for the Advanced Research and Development Committee shall remain
    available until September 30, [2001] 2002: Provided, That of the funds
    appropriated under this heading, $27,000,000 shall be transferred to the
    Department of Justice for the National Drug Intelligence Center to
    support the Department of Defense's counter-drug intelligence
    responsibilities, and of the said amount, $1,500,000 for Procurement
    shall remain available until September 30, [2002] 2003, and $1,000,000
    for Research, development, test and evaluation shall remain available
    until September 30, [2001] 2002. (Department of Defense Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         100         131         112
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4           6           5
    22.00 New budget authority (gross)......         102         130         111
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         106         136         116
    23.95 Total new obligations.............        -100        -131        -112
    24.40 Unobligated balance available, end
            of year.........................           6           5           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         129         157         138
    41.00   Transferred to other accounts...         -27         -27         -27
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         102         130         111
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          55          52          75
    73.10 Total new obligations.............         100         131         112
    73.20 Total outlays (gross).............        -103        -108        -108
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          52          75          79
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          67          81          69
    86.93 Outlays from discretionary
            balances........................          36          27          39
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         103         108         108
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         102         130         111
    90.00 Outlays...........................         105         108         108
    ---------------------------------------------------------------------------

        The Intelligence Community Management Account (ICMA) was established
    by Congressional direction to provide resources that directly support
    the Director of Central Intelligence (DCI) and the Intelligence
    Community as a whole in coordinating cross-program activities, improving
    budget oversight, and strengthening Community Management. The ICMA
    includes the Community Management Staff, the National Intelligence
    Council, the Center for Security Evaluations, the office of the
    Intelligence Community Chief Information Officer (CIO), the Advanced
    Research and Development program, the National Counterintelligence
    Center, and the National Drug Intelligence Center.

        The Community Management Staff is the DCI's principal source of
    advice and assistance in planning and executing his intelligence
    community management responsibilities. These include: developing the
    National Foreign Intelligence Program budget; developing intelligence
    plans and requirements; and overseeing research and development
    activities. The Advanced Research and Development program is responsible
    for coordination of advanced technology within the Intelligence
    Community and for encouragement of investment in high risk/high return
    technologies. The National Intelligence Council provides analytical
    support to the DCI and national policy makers. The Center for Security
    Evaluation is responsible for evaluating and improving security
    capabilities at United States embassies. The office of the CIO supports
    technical activities and services of common Community concern regarding
    interoperability between national intelligence systems and consumers.
    The National Counterintelligence Center was established as the primary
    mechanism to coordinate U.S. government national-level
    counterintelligence policy and activities. The National Drug
    Intelligence Center was established to coordinate strategic
    organizational drug intelligence from national security and law
    enforcement agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............          23          27          27
    12.1  Civilian personnel benefits.......           6           7           6
    21.0  Travel and transportation of
            persons.........................           2           2           2
    25.2  Other services....................          64          90          72
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           4           4           4
                                               ---------   ---------  ----------

    [[Page 1165]]

    99.9    Total new obligations...........         100         131         112
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         260         288         288
    ---------------------------------------------------------------------------

                         INTERNATIONAL TRADE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the International Trade Commission,
    including hire of passenger motor vehicles, and services as authorized
    by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and
    representation expenses, [$44,495,000] $49,100,000, to remain available
    until expended. (Department of Commerce and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Research, investigations, and
            reports.........................          44          47          49
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          44          47          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           3
    22.00 New budget authority (gross)......          45          44          49
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          47          49
    23.95 Total new obligations.............         -44         -47         -49
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.05   Appropriation (indefinite)......          44          44          49
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           7           8
    73.10 Total new obligations.............          44          47          49
    73.20 Total outlays (gross).............         -44         -44         -49
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          40          45
    86.93 Outlays from discretionary
            balances........................           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          44          49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          45          44          49
    90.00 Outlays...........................          44          44          49
    ---------------------------------------------------------------------------

        The U.S. International Trade Commission is an independent agency
    created by an act of Congress. The sources of the Commission's principal
    powers and duties are the Tariff Act of 1930; the Trade Act of 1974; the
    Agricultural Adjustment Act; the Trade and Tariff Act of 1984; the
    Omnibus Trade and Competitiveness Act of 1988; the North American Free
    Trade Agreement Implementation Act; and the Uruguay Round Agreements
    Act.

        The Commission investigates and makes findings concerning inter
    alia, whether: (1) increased imports are a substantial cause of serious
    injury, or threat of serious injury, to a domestic industry; (2) a U.S.
    industry is being materially injured, or threatened with material
    injury, or the establishment of such an industry is being materially
    retarded, by reason of imported goods that are subsidized or are being
    sold at less than fair value; and (3) there are unfair import practices
    in import trade.

        The Commission advises the President as to the probable economic
    effect on domestic industry and consumers of modification of duties and
    other barriers to trade which may be considered for inclusion in any
    proposed trade agreement with foreign countries. Further, the
    Commission, at the request of the U.S. Trade Representative, the House
    Committee on Ways and Means, the Senate Committee on Finance, or on the
    Commission's own motion, undertakes comprehensive studies and provides
    reports on issues relating to international trade and economic policy
    matters, and upon request provides other information and advice to the
    Congress and President on tariff and trade matters.

        The Commission, in cooperation with the Secretary of the Treasury
    and the Secretary of Commerce, establishes for statistical purposes an
    enumeration of articles imported into the United States and exported
    from the United States, and seeks to establish comparability of such
    statistics with statistical programs for domestic production.

        The Commission also issues a publication containing the U.S. tariff
    schedule and related matters and considers questions concerning the
    arrangements of such schedules and the classification of articles.

        Pursuant to section 175 of the Trade Act of 1974, the budget
    estimates for the Commission are transmitted to Congress without
    revision by the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          27          26          27
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          29          28          29
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................                       1           1
    23.1  Rental payments to GSA............           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.2  Other services....................           2           2           3
    25.3  Purchases of goods and services
            from Government accounts........           1           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          44          47          49
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         394         404         404
    ---------------------------------------------------------------------------

                  JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

                                   Trust Funds

                  James Madison Memorial Fellowship Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.02 Earnings on investments...........           3           3           3
        Appropriation:
    05.01 James Madison Memorial Fellowship
            Trust Fund......................          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

    [[Page 1166]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Fellowship awards.................           1           1           1
    00.02 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          42          43          44
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          45          46          47
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance available, end
            of year.........................          43          44          45
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           3           3           3
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           2           2           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          42          43          44
    92.02 Total investments, end of year:
            U.S. securities: Par value......          43          44          45
    ---------------------------------------------------------------------------

        Public Laws 99-500, 101-208, and 102-221 established the James
    Madison Memorial Fellowship Foundation to operate a fellowship program
    to encourage graduate study of the framing, principles, and history of
    the American Constitution. Appropriations of $10 million in 1988 and
    1989 established the foundation's trust fund. The funds have been
    invested by the Secretary of the Treasury in U.S. Treasury securities,
    and the interest earned on these funds is available for carrying out the
    activities of the foundation. Funds raised from private sources and the
    surcharges from commemorative coin sales are also placed in the trust
    fund.

        The foundation is authorized to award graduate fellowships of up to
    $24,000 to high school teachers of American history, American
    government, and social studies. College seniors and recent college
    graduates who want to become secondary school teachers of these subjects
    are also eligible.

        Fellowship awards.--This activity is comprised of fellowship awards
    to cover educational expenses. It also supports the foundation's annual
    Summer Institute on the U.S. Constitution, which all current fellows are
    required to attend. The Institute is an intensive educational experience
    that will ensure that all fellows know the history of the framing,
    ratification, and implementation of the U.S. Constitution and the Bill
    of Rights. The foundation awarded 65 fellowships in 1999 and plans to
    award at least 60 in both 2000 and 2001.

        Program administration.--This activity covers the costs of planning,
    fund-raising, and the operation of the fellowship program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           6           6
    ---------------------------------------------------------------------------

                    JAPAN-UNITED STATES FRIENDSHIP COMMISSION

                                   Trust Funds

                    Japan-United States Friendship Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          16          41          41
        Receipts:
    02.01 Interest on investment in public
            debt securities.................          28           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          44          44          44
        Appropriation:
    05.01 Japan-United States friendship
            trust fund......................          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          41          41          41
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................           2           2           2
    00.02 Administration....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       1
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -2          -4          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           3           3
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           4           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           2           4           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          16          42          41
    92.02 Total investments, end of year:
            U.S. securities: Par value......          42          41          41
    ---------------------------------------------------------------------------

        The Japan-United States Friendship Act of 1975 established the
    Japan-United States Friendship Trust Fund and created the Japan-United
    States Friendship Commission to make grants for the promotion of
    scholarly, cultural, and artistic activities between Japan and the
    United States. The Commission is authorized to make expenditures from
    the fund in an amount not to exceed 5 percent annually of the fund's
    original principal to pay Commission expenses and make grants to support
    Japanese studies in American universities,

    [[Page 1167]]

    policy oriented research, faculty and other professional exchanges,
    public affairs programs, and other cultural and educational activities
    primarily in the United States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

                           LEGAL SERVICES CORPORATION

                                  Federal Funds

    General and special funds:

                    Payment to the Legal Services Corporation

        For payment to the Legal Services Corporation to carry out the
    purposes of the Legal Services Corporation Act of 1974, as amended,
    [$305,000,000] $340,000,000, of which [$289,000,000] $313,000,000 is for
    basic field programs and required independent audits; [$2,100,000]
    $2,400,000 is for the Office of Inspector General, of which such amounts
    as may be necessary may be used to conduct additional audits of
    recipients; [$8,900,000] $12,500,000 is for management and
    administration, of which $1,540,000 is for additional Compliance and
    Enforcement funding; [and $5,000,000] $10,000,000 is for client self-
    help and information technology; and $2,100,000 is for a Legal Needs
    Assessment. (Departments of Commerce, Justice, and State, the Judiciary
    and Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-0501-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         300         304         340
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         300         304         340
    23.95 Total new obligations.............        -300        -304        -340
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         300         305         340
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         300         304         340
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          23          25          26
    73.10 Total new obligations.............         300         304         340
    73.20 Total outlays (gross).............        -298        -303        -337
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          25          26          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         275         278         311
    86.93 Outlays from discretionary
            balances........................          23          25          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         298         303         337
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         300         304         340
    90.00 Outlays...........................         298         303         337
    ---------------------------------------------------------------------------

        The Legal Services Corporation distributes appropriated funds to
    local non-profit organizations that provide free civil legal assistance,
    according to locally-determined priorities, to people living in poverty.
    The Congress chartered the corporation as a private, non-profit entity
    outside of the Federal government.

              Administrative Provision--Legal Services Corporation

        None of the funds appropriated in this Act to the Legal Services
    Corporation shall be expended for any purpose prohibited or limited by,
    or contrary to any of the provisions of, sections 501, 502, 503, 504,
    505, and 506 of Public Law 105-119, and all funds appropriated in this
    Act to the Legal Services Corporation shall be subject to the same terms
    and conditions set forth in such sections, except that all references in
    sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
    to [1999] 2000 and [2000] 2001, respectively. (Departments of Commerce,
    Justice, and State, the Judiciary and Related Agencies Appropriations
    Act, 2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                            MARINE MAMMAL COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Marine Mammal Commission as authorized
    by title II of Public Law 92-522, as amended, [$1,270,000] $1,400,000.
    (Departments of Commerce, Justice, and State, the Judiciary and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 11.1).....................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

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

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

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

        The Commission recommends national and international marine mammal
    policies; develops scientific and management programs; reviews the
    status of marine mammal populations; recommends to the Secretaries of
    Commerce, Interior, and State steps to conserve marine mammals
    domestically and internationally; and, manages a research program.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           9          11          11
    ---------------------------------------------------------------------------

    [[Page 1168]]

                         MERIT SYSTEMS PROTECTION BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                          (including transfer of funds)

        For necessary expenses to carry out functions of the Merit Systems
    Protection Board pursuant to Reorganization Plan Numbered 2 of 1978 and
    the Civil Service Reform Act of 1978, including services as authorized
    by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia
    and elsewhere, hire of passenger motor vehicles, and direct procurement
    of survey printing, [$27,586,000] $28,857,000, together with not to
    exceed $2,430,000 for administrative expenses to adjudicate retirement
    appeals to be transferred from the Civil Service Retirement and
    Disability Fund in amounts determined by the Merit Systems Protection
    Board. (Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Adjudication....................          22          24          25
    00.02   Merit system studies............           1           1           1
    00.03   Management support..............           3           3           3
    09.00 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          30          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          28          29          31
    23.95 Total new obligations.............         -28         -30         -31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          27          29
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          28          29          31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           5           5
    73.10 Total new obligations.............          28          30          31
    73.20 Total outlays (gross).............         -28         -29         -31
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          27          29
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          29          31
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          27          29
    90.00 Outlays...........................          25          27          29
    ---------------------------------------------------------------------------

        The mission of the Merit Systems Protection Board (MSPB) is to
    assist Federal agencies in running a merit-based civil service system.
    The MSPB accomplishes its mission on a case-by-case basis through
    hearing and deciding employee appeals, and on a systematic basis by
    reviewing significant actions and regulations of the Office of Personnel
    Management (OPM) and conducting studies of the civil service and other
    merit systems. The intended results (outcomes) of MSPB's efforts are to
    assure that (1) personnel actions taken against employees are processed
    within the law, and (2) actions taken by OPM and other agencies support
    and enhance Federal merit principles.

        The number of decisions issued by the Board is shown in the
    following table:

                                DECISIONS ISSUED

                                         1999 actual  2000 est.   2001 est.
    Retirement (legal-disability).......       1,931       2,000       2,000
    Adverse action appeals..............       3,897       4,000       4,000
    Reduction-in-force appeals..........         564         700         700
    Other...............................       3,414       3,500       3,500

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          16          16
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          16          17          17
    12.1    Civilian personnel benefits.....           3           3           3
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           3           3           3
    31.0    Equipment.......................                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          25          27          27
    99.0  Reimbursable obligations..........           2           2           2
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          30          31
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         208         216         216
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          29          29          29
    ---------------------------------------------------------------------------

      MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL
                                POLICY FOUNDATION

                                  Federal Funds

    General and special funds:

        Federal Payment to Morris K. Udall Scholarship and Excellence in
                    National Environmental Policy Foundation

        For payment to the Morris K. Udall Scholarship and Excellence in
    National Environmental Policy Trust Fund, to be available for the
    purposes of Public Law 102-252, [$2,000,000] $3,000,000, to remain
    available until expended. (Independent Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0900-0-1-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................                       2           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       2           3
    23.95 Total new obligations.............                      -2          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       2           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       2           3
    73.20 Total outlays (gross).............                      -2          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       2           3

    [[Page 1169]]

    90.00 Outlays...........................                       2           3
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................                       2           3
      Outlays...........................                       2           3
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                  -1
      Outlays...........................                                  -1
                                        ------------------------------------
    Total:
      Budget Authority..................                       2           2
      Outlays...........................                       2           2
                                        ====================================

        The General Fund payment to the Morris K. Udall Fund is being used
    to invest in Treasury securities with maturities suitable to the needs
    of the Fund. Interest earnings from the investments will be used to
    carry out the activities of the Morris K. Udall Foundation. The
    Foundation will award scholarships, fellowships and grants, and will
    fund activities of the Udall Center.

      Federal Payment to the Morris K. Udall Scholarship and Excellence in
                    National Environmental Policy Foundation

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0900-2-1-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................                                  -1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  -1
    ----------------------------------------------------------------------------

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

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

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

        Proposed legislation amending the Morris K. Udall Scholarship and
    Excellence in National Environmental and Native American Public Policy
    Act of 1992 would establish a Native Nations Institute (NNI) to provide
    Native Americans with leadership and management training. Upon enactment
    of needed authorizing legislation, the Administration will submit
    appropriations language proposing to fund the new Native Nations
    Institute at $1.5 million, offset by a reduction of the same amount to
    the Administration's request for the general fund payment to the Morris
    K. Udall Trust Fund.

                      Environmental Dispute Resolution Fund

        For payment to the Environmental Dispute Resolution Fund to carry
    out activities authorized in the Environmental Policy and Conflict
    Resolution Act of 1998, $1,250,000, to remain available until expended.
    (Independent Agencies Appropriations Act, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Fees for services.................                       1           1
        Appropriation:
    05.01 Environmental dispute resolution
            fund............................                                  -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           1           2           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       3           2
    22.00 New budget authority (gross)......           4           1           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           4           4
    23.95 Total new obligations.............          -1          -2          -3
    24.40 Unobligated balance available, end
            of year.........................           3           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           1           1
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                                   1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           1           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           2           3
    73.20 Total outlays (gross).............          -1          -2          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           1           1
    86.93 Outlays from discretionary
            balances........................                       1
    86.97 Outlays from new mandatory
            authority.......................                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           1           2
    90.00 Outlays...........................           1           2           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......                       3           3
    92.02 Total investments, end of year:
            U.S. securities: Par value......           3           3           3
    ---------------------------------------------------------------------------

        In 1998, Public Law 105-156 established the U.S. Institute for
    Environmental Conflict Resolution as part of the Morris K. Udall
    Foundation. The Institute is designed to conduct environmental conflict
    resolution (ECR) and training, and provides mainly Federal agencies with
    assessment, mediation, and other related services in connection with a
    dispute or conflict related to the environment, public lands, or natural
    resources. Contracting sponsors or parties pay fees into the
    Environmental Dispute Resolution Fund for environmental dispute
    resolution services. In 1999, its initial year of operation, the
    Institute began a project with the Ninth Circuit Court of Appeals to
    demonstrate ECR processes in Federal trial courts. In 2000, the
    Institute will expand its activities through a Federal partnership
    program, and through demonstration projects with private sector
    stakeholders.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................                       1           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           2           3
    ---------------------------------------------------------------------------

    [[Page 1170]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           7          16          16
    ---------------------------------------------------------------------------

                            Native Nations Institute

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5467-2-2-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                                   2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   2
    73.20 Total outlays (gross).............                                  -1
    ----------------------------------------------------------------------------

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

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

        Proposed legislation amending the Morris K. Udall Scholarship and
    Excellence in National Environmental and Native American Public Policy
    Act of 1992 would establish the Native Nations Institute (NNI). NNI will
    provide Native Americans with leadership and management training and
    policy analysis. The budget proposes $1.5 million to create the new
    Native Nations Institute.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5467-2-2-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    41.0  Grants, subsidies, and
            contributions...................                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-5467-2-2-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  10
    ---------------------------------------------------------------------------

                                   Trust Funds

      Morris K. Udall Scholarship and Excellence in National Environmental
                                Policy Foundation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          20          20          22
        Receipts:
    02.01 General fund payments.............                       2           3
    02.02 Interest on investments...........           1           1           2
    02.03 General fund payments, legislative
            proposal not subject to PAYGO...                                  -1
                                               ---------   ---------  ----------
    02.99   Total receipts..................           1           3           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          21          23          26
        Appropriation:
    05.01 Morris K. Udall Scholarship fund..          -1          -1          -2
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          20          22          24
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           1           1           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           3           3
    22.00 New budget authority (gross)......           1           1           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           4           5
    23.95 Total new obligations.............          -1          -1          -2
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           1           1           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           1           2
    73.20 Total outlays (gross).............          -1          -1          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           2
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          24          24          26
    92.02 Total investments, end of year:
            U.S. securities: Par value......          24          26          29
    ---------------------------------------------------------------------------

        Public Law 102-259 established the Morris K. Udall Scholarship and
    Excellence in National Environmental Policy Foundation to provide
    educational resources to promote studies in the natural environment and
    Native American public health and tribal policy. In addition, the
    Foundation is authorized to fund the Udall Center for Studies in Public
    Policy at the University of Arizona to carry out and manage programs
    established by the Foundation relating especially to a program of
    environmental conflict resolution.

        In 1999, the Foundation awarded 75 undergraduate scholarships.
    Twelve Native American Congressional Summer Internship Program
    recipients spent ten weeks in Congressional offices and the White House
    participating in a program created by the Udall Foundation. For the
    third year, the Foundation awarded two Graduate Fellowships to Ph.D.
    candidates whose dissertation topics were in the area of environmental
    public policy and conflict resolution and whose work contributed to the
    mission of the Foundation. The Foundation, in conjunction with the Udall
    Center for Studies in Public Policy at the University of Arizona,
    sponsored a national conference on economic development on Indian
    reservations titled ``Building American Indian Nations for the 21st
    Century.''

        In 2000 and 2001, the Foundation will maintain its current level of
    scholarships, fellowships and internships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           6           4
    ---------------------------------------------------------------------------

    [[Page 1171]]

                  NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                                  Federal Funds

    General and special funds:

                               operating expenses

        For necessary expenses in connection with the administration of the
    National Archives (including the Information Security Oversight Office)
    and archived Federal records and related activities, as provided by law,
    and for expenses necessary for the review and declassification of
    documents, and for the hire of passenger motor vehicles, [$180,398,000]
    $209,393,000: Provided, That the Archivist of the United States is
    authorized to use any excess funds available from the amount borrowed
    for construction of the National Archives facility, for expenses
    necessary to provide adequate storage for holdings. (1 U.S.C. 106a,
    106b, 112, 113, 201; 3 U.S.C. 6, 11-13; 4 U.S.C. 141-146; 5 U.S.C. App.
    1; 25 U.S.C. 199a; 44 U.S.C. 710, 711, 729, Chapters 15, 21, 22, 25, 29,
    31, 33; Public Law 98-497, Public Law 93-526, Executive Orders 11440,
    10530, 11030, 12656, 12829, 12958, 13142; Independent Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Records services................         191         142         171
    00.02   Archives related services.......          10           8           9
    00.04   Archives II facility............          25          24          23
    09.88 Reimbursable program..............          34           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         260         177         206
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13          14          14
    22.00 New budget authority (gross)......         262         177         206
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         275         191         220
    23.95 Total new obligations.............        -260        -177        -206
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance available, end
            of year.........................          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         224         181         209
    40.47   Portion applied to repay debt...          -5          -6          -6
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         226         174         203
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          36           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         262         177         206
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          27          36          38
    73.10 Total new obligations.............         260         177         206
    73.20 Total outlays (gross).............        -248        -175        -204
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          36          38          40
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         235         167         194
    86.93 Outlays from discretionary
            balances........................          14           9           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         248         175         204
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -34          -3          -3
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -36          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         226         174         203
    90.00 Outlays...........................         212         172         201
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          14          14          14
    92.02 Total investments, end of year:
            U.S. securities: Par value......          14          14          14
    ---------------------------------------------------------------------------

        The National Archives and Records Administration provides for basic
    operations dealing with management of the Government's archives and
    records, operation of Presidential Libraries, and for the review for
    declassification of classified security information.

        Records services.--This activity provides for selecting, preserving,
    describing, and making available to the general public, scholars, and
    Federal agencies the permanently valuable historical records of the
    Federal Government; the historical materials and Presidential records in
    Presidential Libraries; for preparing related publications and exhibit
    programs; and for conducting the appraisal of all Federal records.

        Through the records declassification program, historically valuable
    information in the records of the Federal Government and in donated
    historical materials are made available to the public by declassifying
    as much information as possible without endangering the national
    security.

        This activity also provides oversight for the information security
    program established by Executive Order 12958 and reports annually to the
    President on the status of that program. It is also responsible for
    policy oversight for the National Industrial Security Program
    established under Executive Order 12829.

        Archives related services.--This activity provides for the
    publication of the Federal Register the Code of Federal Regulations, the
    U.S. Statutes-at-Large, and Presidential documents, and for a program to
    improve the quality of regulations and the public's access to them.

        This activity also includes the administration and reference
    services portion for the National Historical Publications and Records
    Commission. This Commission makes grants nationwide to preserve and
    publish records that document American history.

        Archives II Facility.--Provides for construction and related
    services of the new archival facility which was opened to the public in
    1993. Costs of construction are financed by $302 million of federally
    guaranteed debt issued in 1989. Since 1994 and continuing in 2001, the
    Archives seeks appropriations for the annual payments for interest and
    redemption of debt to be made under the contract for construction and
    related services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          75          58          65
    11.3      Other than full-time permanent           3           2           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          79          61          69
    12.1    Civilian personnel benefits.....          18          17          20
    21.0    Travel and transportation of
              persons.......................           1           2           2
    22.0    Transportation of things........                                   2
    23.1    Rental payments to GSA..........          30           5           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           9          11          11
    24.0    Printing and reproduction.......           3           2           2
    25.1    Advisory and assistance services           2           1           1
    25.2    Other services..................          10           4          15
    25.3    Purchases of goods and services
              from Government accounts......           4           4           4
    25.4    Operation and maintenance of
              facilities....................          27          28          29
    25.7    Operation and maintenance of
              equipment.....................           5           4           4
    26.0    Supplies and materials..........           3           5           5
    31.0    Equipment.......................           8           6          10
    32.0    Land and structures.............           2
    43.0    Interest and dividends..........          25          24          23
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         226         174         203

    [[Page 1172]]

    99.0  Reimbursable obligations..........          34           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         260         177         206
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,840       1,297       1,362
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         467          76          76
    ---------------------------------------------------------------------------

                             Repairs and Restoration

        For the repair, alteration, and improvement of archives facilities,
    and to provide adequate storage for holdings, [$22,418,000] $92,950,000,
    to remain available until expended, of which $88,000,000 is to complete
    the renovation of the National Archives Building. (Independent Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0302-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           9          22          93
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          18          21          20
    22.00 New budget authority (gross)......          11          22          93
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          43         113
    23.95 Total new obligations.............          -9         -22         -93
    24.40 Unobligated balance available, end
            of year.........................          21          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          22          93
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7          10          21
    73.10 Total new obligations.............           9          22          93
    73.20 Total outlays (gross).............          -6         -11         -65
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          10          21          49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6          11          47
    86.93 Outlays from discretionary
            balances........................                                  18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          11          65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          22          93
    90.00 Outlays...........................           6          11          65
    ---------------------------------------------------------------------------

        This account provides for the repair, alteration, and improvement of
    Archives facilities and Presidential Libraries nationwide, and provides
    adequate storage for holdings. It will better enable the National
    Archives to maintain its facilities in proper condition for public
    visitors, researchers, and employees in NARA facilities, and also
    maintain the structural integrity of the buildings.

             National Historical Publications and Records Commission

                                 grants program

                        [(including rescission of funds)]

        For necessary expenses for allocations and grants for historical
    publications and records as authorized by 44 U.S.C. 2504, as amended,
    [$6,250,000] $6,000,000, to remain available until expended[: Provided,
    That of the funds appropriated under this heading in Public Law 105-277,
    $2,000,000 are rescinded: Provided further, That the Treasury and
    General Government Appropriations Act, 1999 (as contained in division A,
    section 101(h), of the Omnibus Consolidated and Emergency Supplemental
    Appropriations Act, 1999 (Public Law 105-277)) is amended in title IV,
    under the heading ``National Historical Publications and Records
    Commission, Grants Program'' by striking the proviso]. (Independent
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0301-0-1-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       4
    22.00 New budget authority (gross)......          10           4           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           8           6
    23.95 Total new obligations.............          -6          -6          -6
    24.40 Unobligated balance available, end
            of year.........................           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10           6           6
    40.36   Unobligated balance rescinded...                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          10           4           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           8           8
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -5          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           4           6
    86.93 Outlays from discretionary
            balances........................                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10           4           6
    90.00 Outlays...........................           5           6           6
    ---------------------------------------------------------------------------

        National Historical Publications and Records Commission Grants.--
    This program provides for grants funding that the Commission makes,
    nationwide, to preserve and publish records that document American
    history. Administered within the National Archives, which preserves
    Federal records, the NHPRC helps state, local, and private institutions
    preserve non-Federal records, helps publish the papers of major figures
    in American history, and helps archivists and records managers improve
    their techniques, training, and ability to serve a range of information
    users.

    Intragovernmental fund:

                          Records Center Revolving Fund

        [(a) Establishment of Fund.--There is hereby established in the
    Treasury a revolving fund to be available for expenses and equipment
    necessary to provide for storage and related services for all temporary
    and pre-archival Federal records, which are to be stored or stored at
    Federal National and Regional Records Centers by agencies and other
    instrumentalities of the Federal Government. The Fund shall be available
    without fiscal year limitation for expenses necessary for operation of
    these activities.]

    [[Page 1173]]

        [(b) Start-Up Capital.--
            (1) There is appropriated $22,000,000 as initial capitalization
        of the Fund.
            (2) In addition, the initial capital of the Fund shall include
        the fair and reasonable value at the Fund's inception of the
        inventories, equipment, receivables, and other assets, less the
        liabilities, transferred to the Fund. The Archivist of the United
        States is authorized to accept inventories, equipment, receivables
        and other assets from other Federal entities that were used to
        provide for storage and related services for temporary and pre-
        archival Federal records.]
        [(c) User Charges.--The Fund shall be credited with user charges
    received from other Federal Government accounts as payment for providing
    personnel, storage, materials, supplies, equipment, and services as
    authorized by subsection (a). Such payments may be made in advance or by
    way of reimbursement. The rates charged will return in full the expenses
    of operation, including reserves for accrued annual leave, worker's
    compensation, depreciation of capitalized equipment and shelving, and
    amortization of information technology software and systems.]
        [(d) Funds Returned to Miscellaneous Receipts of the Department of
    the Treasury.--
            (1) In addition to funds appropriated to and assets transferred
        to the Fund in subsection (b), an amount not to exceed 4 percent of
        the total annual income may be retained in the Fund as an operating
        reserve or for the replacement or acquisition of capital equipment,
        including shelving, and the improvement and implementation of the
        financial management, information technology, and other support
        systems of the National Archives and Records Administration.
            (2) Funds in excess of the 4 percent at the close of each fiscal
        year shall be returned to the Treasury of the United States as
        miscellaneous receipts.]
        [(e) Reporting Requirement.--The National Archives and Records
    Administration shall provide quarterly reports to the Committees on
    Appropriations and Governmental Affairs of the Senate, and the
    Committees on Appropriations and Government Reform of the House of
    Representatives on the operation of the Records Center Revolving Fund.]
    (Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                      99          98
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                  17
    22.00 New budget authority (gross)......                     116          98
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                     116         115
    23.95 Total new obligations.............                     -99         -98
    24.40 Unobligated balance available, end
            of year.........................                      17          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      22
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                      94          98
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                     116          98
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                   6
    73.10 Total new obligations.............                      99          98
    73.20 Total outlays (gross).............                     -93         -98
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      93          92
    86.93 Outlays from discretionary
            balances........................                                   5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      93          98
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -94         -98
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      22
    90.00 Outlays...........................                      -1
    ---------------------------------------------------------------------------

        The NARA Records Center Revolving Fund utilizes operations
    effectively by providing services on a standard price basis to Federal
    agency customers by maintaining low cost, quality storage and accession,
    reference, refile, and disposal services for records stored in service
    centers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............                      30          31
    11.3    Other than full-time permanent..                       5           5
    11.5    Other personnel compensation....                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                      36          37
    12.1  Civilian personnel benefits.......                       8           9
    23.1  Rental payments to GSA............                      36          37
    23.3  Communications, utilities, and
            miscellaneous charges...........                       2           3
    25.2  Other services....................                      15          10
    26.0  Supplies and materials............                       1           1
    32.0  Land and structures...............                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      99          98
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......                   1,165       1,165
    ---------------------------------------------------------------------------

                                   Trust Funds

                           National Archives Gift Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8127-0-7-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 National Archives gift fund.......           1           1           1
        Appropriation:
    05.01 National Archives gift fund.......          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8127-0-7-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7           7           7
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8           8
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance available, end
            of year.........................           7           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1
    73.10 Total new obligations.............           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

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

    [[Page 1174]]

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           3           2           2
    92.02 Total investments, end of year:
            U.S. securities: Par value......           2           2           2
    ---------------------------------------------------------------------------

        The National Archives Trust Fund Board may solicit and accept gifts
    or bequests of money, securities, or other personal property, for the
    benefit of or in connection with the national archival and records
    activities administered by the National Archives and Records
    Administration (44 U.S.C. 2305).

        In accordance with 44 U.S.C. 2112, the Bush Presidential Library
    received a $4 million endowment from the Bush Library Foundation. The
    money was deposited in the gift fund and invested in accordance with
    established National Archives Trust and Gift Fund procedures. Income
    earned on the investment will be used to offset a portion of the
    Library's operation and maintenance costs.

                          National Archives Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Sales.............................          11           8           9
    09.02 Presidential libraries............           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          17          14          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13          12          11
    22.00 New budget authority (gross)......          15          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          26          25
    23.95 Total new obligations.............         -17         -14         -15
    24.40 Unobligated balance available, end
            of year.........................          12          11          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          15          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           3           3
    73.10 Total new obligations.............          17          14          15
    73.20 Total outlays (gross).............         -16         -14         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          15          14          14
    86.98 Outlays from mandatory balances...                      -1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          14          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........         -14         -13         -13
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -15         -14         -14
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          14          15          15
    92.02 Total investments, end of year:
            U.S. securities: Par value......          15          15          15
    ---------------------------------------------------------------------------

        The Archivist of the United States furnishes, for a fee, copies of
    unrestricted records in the custody of the National Archives (44 U.S.C.
    2116).

        Proceeds from the sale of copies of microfilm publications,
    reproductions, special works, and other publications, and admission fees
    to Presidential Library museum rooms are deposited in this fund (44
    U.S.C. 2112, 2307).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    24.0  Printing and reproduction.........           1                       1
    25.1  Advisory and assistance services..           1
    25.2  Other services....................           3           3           3
    25.3  Purchases of goods and services
            from Government accounts........           4           4           4
    26.0  Supplies and materials............           3           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          14          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         115         111         111
    ---------------------------------------------------------------------------

                      NATIONAL CAPITAL PLANNING COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses, as authorized by the National Capital
    Planning Act of 1952 (40 U.S.C. 71-71i), including services as
    authorized by 5 U.S.C. 3109, [$6,312,000] $6,197,895: Provided, That
    hereafter all appointed members of the Commission will be compensated at
    [a rate not to exceed the rate for] the daily equivalent of the annual
    rate of basic pay positions at level IV of the Executive Schedule under
    5 U.S.C. 5315, for each day such member is engaged in the actual
    performance of duties. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           8           6           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           6           7
    23.95 Total new obligations.............          -8          -6          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           6
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           8           6           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           3           1
    73.10 Total new obligations.............           8           6           7
    73.20 Total outlays (gross).............          -8          -6          -6

    [[Page 1175]]

    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           6           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2                      -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           4           6           5
    ---------------------------------------------------------------------------

        The National Capital Planning Commission (NCPC) is the central
    planning agency for the Federal government in the National Capital
    Region. It develops long-range plans and conducts project reviews in
    order to ensure the orderly development of the National Capital Region.
    During 2001, NCPC will in cooperation with the District of Columbia,
    publish the comprehensive Plan for the National Capital. This principal
    planning document will guide future physical development in the region.
    NCPC will also work with the District of Columbia in 2001 to complete
    planning for the development of the Washington waterfront and with the
    Washington Geographic Information System (WGIS) consortium members to
    formalize its structure.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           4
    23.1  Rental payments to GSA............           1           1           1
    25.1  Advisory and assistance services..           3           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7           5           6
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           6           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          45          49          49
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           2           2           2
    ---------------------------------------------------------------------------

            NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for the National Commission on Libraries and
    Information Science, established by the Act of July 20, 1970 (Public Law
    91-345, as amended), [$1,300,000] $1,495,000. (Departments of Labor,
    Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(4) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 99.5).....................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

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

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

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

        The Commission is responsible for developing plans and
    recommendations for meeting the library and information needs of the
    Nation, for coordinating Federal, State, and local activities to meet
    these needs, for advising the President and the Congress on
    implementation of national and international library and information
    services policies, and for providing advice on general policies about
    library services under the Museum and Library Services Act.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           9          12
    ---------------------------------------------------------------------------

                         NATIONAL COUNCIL ON DISABILITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the National Council on Disability as
    authorized by title IV of the Rehabilitation Act of 1973, as amended,
    [$2,400,000] $2,615,000. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act, 2000,
    as enacted by section 1000(a)(4) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2           2           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           3
    23.95 Total new obligations.............          -2          -2          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       1
    73.10 Total new obligations.............           2           2           3
    73.20 Total outlays (gross).............          -2          -3          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           3
    86.93 Outlays from discretionary
            balances........................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           3

    [[Page 1176]]

    90.00 Outlays...........................           2           3           3
    ---------------------------------------------------------------------------

        The National Council on Disability (NCD) is composed of 15 members
    appointed by the President and confirmed by the U.S. Senate. Established
    under the Rehabilitation Act of 1973, as amended. The NCD is responsible
    for reviewing laws, programs, and policies of the Federal Government
    affecting people with disabilities. The NCD also makes recommendations
    on issues affecting Americans with disabilities and their families to
    the President, the Congress, the Rehabilitation Services Administration,
    the National Institute on Disability and Rehabilitation Research, and
    other Federal Departments and agencies, as may be appropriate.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          10          13          14
    ---------------------------------------------------------------------------

                      NATIONAL CREDIT UNION ADMINISTRATION

                                  Federal Funds

    Public enterprise funds:

                                 Operating Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Examination and supervision.......          67          85          90
    09.03 Administration....................          40          47          50
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         107         132         140
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         107         132         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2           2
    22.00 New budget authority (gross)......         106         132         140
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         109         134         142
    23.95 Total new obligations.............        -107        -132        -140
    24.40 Unobligated balance available, end
            of year.........................           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         106         132         140
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          23          26          26
    73.10 Total new obligations.............         107         132         140
    73.20 Total outlays (gross).............        -104        -132        -140
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          26          26          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         104         132         140
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -50         -66         -70
    88.40     Non-Federal sources...........         -56         -66         -70
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -106        -132        -140
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          26          28          28
    92.02 Total investments, end of year:
            U.S. securities: Par value......          28          28          28
    ---------------------------------------------------------------------------

        Federal credit unions are privately owned, cooperative associations
    organized for the purpose of promoting thrift among their members and
    creating a source of credit for provident or productive purposes,
    authorized by the Federal Credit Union Act of 1934, as amended.

        The Administration's activities consist of: (a) chartering new
    Federal credit unions, (b) supervising established Federal credit
    unions, (c) making periodic examinations of their financial condition
    and operating practices, and (d) providing administrative services. The
    operating fund is reimbursed for the insurance fund's share of the
    agency's administrative expenses by the insurance fund. The
    reimbursement percentage, which is reviewed and adjusted periodically,
    is currently at 50 percent. Data relating to activities are shown below:

                                         1999 actual  2000 est.   2001 est.
    Item:
      Number of new Federal credit
        unions chartered................           9           3           3
      Number of operating Federal credit
        unions..........................       6,707       6,512       6,324
      Assets of Federal credit unions as
        of June 30 (in millions)........    $240,075    $254,960    $270,767

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          62          76          80
    11.3    Other than full-time permanent..           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          65          79          83
    12.1  Civilian personnel benefits.......          17          19          20
    21.0  Travel and transportation of
            persons.........................          10          13          14
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           5
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           9          14          16
    31.0  Equipment.........................           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         107         132         140
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         933       1,049       1,049
    ---------------------------------------------------------------------------

                        Credit Union Share Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   Payments to the operating fund
              for services and facilities...          59          69          74
    00.03   Other...........................           1           1           1
                                               ---------   ---------  ----------
    00.91     Total operating expenses......          60          70          75
    01.01 Insurance Premium Rebate..........         118          88          97
    01.02 Liquidation Expenses..............           5           5           5
                                               ---------   ---------  ----------
    01.91   Direct Program..................         123          93         102
                                               ---------   ---------  ----------

    [[Page 1177]]

    10.00   Total new obligations...........         183         163         177
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       3,818       4,162       4,491
    22.00 New budget authority (gross)......         527         492         516
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,345       4,654       5,007
    23.95 Total new obligations.............        -183        -163        -177
    24.40 Unobligated balance available, end
            of year.........................       4,162       4,491       4,830
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         527         492         516
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          44         -41         -41
    73.10 Total new obligations.............         183         163         177
    73.20 Total outlays (gross).............        -268        -163        -177
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         -41         -41         -41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         268         163         177
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on U.S. securities...        -219        -238        -249
              Non-Federal sources:
    88.40       Deposit from members........        -294        -242        -256
    88.40       Recoveries on assets
                  acquired..................         -12          -8          -5
    88.40       Other interest income.......          -2          -4          -6
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -527        -492        -516
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -259        -329        -339
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       3,878       4,128       4,618
    92.02 Total investments, end of year:
            U.S. securities: Par value......       4,128       4,618       5,068
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................           1           1           1
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................           1           1           1
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........           1           1           1
    2231  Disbursements of new guaranteed
            loans...........................           1           1           1
    2251  Repayments and prepayments........          -1          -1          -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           1           1           1
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           1           1           1
    ---------------------------------------------------------------------------

        The insurance fund is used to carry out a program of insurance for
    member accounts in Federal credit unions and State-chartered credit
    unions which apply and qualify for insurance, authorized by Public Law
    91-468, enacted October 19, 1970.

        Budget program.--The activities consist of: (a) providing member
    account insurance, (b) formulating standards and requirements for
    insured credit unions, and (c) providing for liquidation or other
    disposition of the assets and liabilities of solvent and insolvent
    insured credit unions. The fund also reimburses the operating fund for
    its share of the Agency's administrative costs. The reimbursement
    percentage, which is reviewed and adjusted periodically, is currently at
    50 percent.

        The extent of the program is estimated as follows:

                                         1999 actual  2000 est.   2001 est.
    Item:
      Number of insured credit unions...      10,841      10,527      10,221
      Insured shares of member
        institutions as of June 30 (in
        millions of dollars)............    $336,176    $357,691    $380,584

        It is estimated that approximately 4,014 State-chartered credit
    unions will be enrolled in the program by the end of 2000.

        Financing.--For insurance year 1999 the credit union's required
    annual insurance premium of one-twelfth of 1 percent of its total member
    share accounts has been waived. As a result of Public Law 98-369 (July
    18, 1984), each insured credit union is also required to deposit and
    maintain in the insurance fund 1 percent of its member share accounts.
    The fund is structured to be entirely self supporting through the monies
    paid by member credit unions. The monies received plus the income
    generated from their investment are expected to cover all administrative
    and financial costs, as well as increase the fund balance proportionate
    to insured share growth. In 1999 the income generated from the 1 percent
    deposit eliminated the need to assess the annual premium. In addition,
    the fund paid a $118 million dividend to federally insured credit unions
    in 2000 due to an excess in the 1.3 percent reserve requirement. The
    fund has $100 million in borrowing authority from the Treasury for use
    in unforeseen emergencies.

        Operating results.--Anticipated net income of $174 million will be
    retained in the fund, raising the balance for unforeseen emergencies to
    $5 billion by the end of 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          60          70          75
    42.0  Insurance claims and indemnities..           5           5           5
    44.0  Refunds...........................         118          88          97
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         183         163         177
    ---------------------------------------------------------------------------

                           Central Liquidity Facility

        During fiscal year [2000] 2001, gross obligations of the Central
    Liquidity Facility for the principal amount of new direct loans to
    member credit unions, as authorized by the National Credit Union Central
    Liquidity Facility Act (12 U.S.C. 1795), shall not exceed $600,000,000:
    Provided, That, administrative expenses of the Central Liquidity
    Facility shall not exceed [$257,000: Provided, That, $1,000,000,
    together with amounts of principal and interest on loans repaid, to be
    available until expended, is available for loans to community
    development credit unions] $296,303. (Departments of Veterans Affairs
    and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.03 Dividends on capital stock........          39          40          42
                                               ---------   ---------  ----------
    09.09   Operating Expenses--subtotal....          39          40          42
          Capital Investment:

    09.11   Net loans to credit unions,
              total Capital investment,
              funded........................         114         120         126
                                               ---------   ---------  ----------
    09.19   Total capital investment--
              subtotal......................         114         120         126
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         153         160         168
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         155         161         168
    23.95 Total new obligations.............        -153        -160        -168
    ----------------------------------------------------------------------------

    [[Page 1178]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           1
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............         153         160         168
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         155         161         168
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         153         160         168
    73.20 Total outlays (gross).............        -155        -161        -168
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         155         161         168
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Non-Federal Capital Stock
                  Purchases.................        -102        -111        -121
    88.40       Non-Federal sources.........         -51         -49         -47
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -153        -160        -168
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........         600      20,700         600
    1112  Unobligated direct loan limitation        -600     -20,700        -600
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ---------------------------------------------------------------------------

        The National Credit Union Central Liquidity Facility was established
    under Public Law 95-630. It began operations on October 1, 1979. The
    Central Liquidity Facility provides loans to member credit unions for
    seasonal and emergency needs.

        The two primary sources of funds for the Facility are stock
    subscriptions from credit unions and borrowings from the Federal
    Financing Bank. Credit unions, which choose to become members of the
    Facility, are required to purchase stock equal to one-half of 1 percent
    of their assets. One-half of the subscription in stock is forwarded to
    the Facility and deposited in the fund. The remaining half of the
    subscription remains on call in the credit union in investments as
    approved by the NCUA Board.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    33.0  Investments and loans.............         114         120         126
    43.0  Interest and dividends............          39          40          42
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         153         160         168
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           2           2
    ---------------------------------------------------------------------------

             Community Development Credit Union Revolving Loan Fund

        For technical assistance grants to community development credit
    unions, $1,000,000, to remain available until September 30, 2002.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 33.0).....................           2           6           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           3           1
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           7           5
    23.95 Total new obligations.............          -2          -6          -5
    24.40 Unobligated balance available, end
            of year.........................           3           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   1
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           1
          Mandatory:

    69.00   Offsetting collections (cash)...           2           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           6           5
    73.20 Total outlays (gross).............          -2          -6          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           1           1
    86.97 Outlays from new mandatory
            authority.......................                       3           3
    86.98 Outlays from mandatory balances...                       2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           6           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -1
    88.40     Non-Federal sources...........          -2          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4          -4          -3
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           1           3           1
    92.02 Total investments, end of year:
            U.S. securities: Par value......           3           1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................           2           6           4
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...           2           6           4
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           7           7          10
    1231  Disbursements: Direct loan
            disbursements...................           2           6           4
    1251  Repayments: Repayments and
            prepayments.....................          -2          -3          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           7          10          11
    ---------------------------------------------------------------------------

        Public Law 99-609, enacted on November 6, 1986, transferred the
    Community Development Credit Union Revolving Loan Fund from the
    Department of Health and Human Services to the National Credit Union
    Administration. The NCUA disbursed loans of $2 million in 1999 and plans
    to disburse $6 million in 2000. The NCUA will conduct a study of the

    [[Page 1179]]

    impact of loans and technical assistance provided to community
    development credit unions by the CDCURLF.

                         AMERICA'S EDUCATION GOALS PANEL

                                  Federal Funds

    General and special funds:

                        [National Education Goals Panel]

        [For expenses necessary for the National Education Goals Panel, as
    authorized by title II, part A of the Goals 2000: Educate America Act,
    $2,250,000.] (Departments of Labor, Health and Human Services, and
    Education, and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2650-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           2           1
    ----------------------------------------------------------------------------

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

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................           2           2
      Outlays...........................           2           2           1
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   2
      Outlays...........................                                   1
                                        ------------------------------------
    Total:
      Budget Authority..................           2           2           2
      Outlays...........................           2           2           2
                                        ====================================

        America's Education Goals Panel.--The Administration has proposed
    legislation to reauthorize the National Education Goals Panel as
    America's Education Goals Panel in the Elementary and Secondary
    Education Act. When new legislation is enacted, resources will be
    requested for this agency. See the ``Legislative proposal, not subject
    to PAYGO'' schedule for additional details.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2650-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1
    99.5  Below reporting threshold.........           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2650-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           8           9
    ---------------------------------------------------------------------------

                         America's Education Goals Panel

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2650-2-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                                   2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   2
    ----------------------------------------------------------------------------

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

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

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

        The resources in this schedule are proposed for later transmittal
    under proposed legislation to revise and reauthorize the Elementary and
    Secondary Education Act.

        America's Education Goals Panel.--The bipartisan America's Education
    Goals Panel is an independent agency responsible for overseeing the
    development and implementation of a reporting system for America's
    Education Goals; monitoring and reporting annual progress toward goal
    achievement at national and State levels; building a national consensus
    for the reforms necessary to achieve education improvement; reporting on
    promising and effective actions; and working with State to develop high
    academic standards.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2650-2-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                                   1
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2650-2-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                   9
    ---------------------------------------------------------------------------

    [[Page 1180]]

               NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES

                                  Federal Funds

    General and special funds:

                         National Endowment for the Arts

                            grants and administration

        For necessary expenses to carry out the National Foundation on the
    Arts and the Humanities Act of 1965, as amended, [$85,000,000]
    $150,000,000 shall be available to the National Endowment for the Arts
    for the support of projects and productions in the arts through
    assistance to organizations and individuals pursuant to sections 5(c)
    and 5(g) of the Act, for program support, and for administering the
    functions of the Act, to remain available until expended.

                                [matching grants]

        [To carry out the provisions of section 10(a)(2) of the National
    Foundation on the Arts and the Humanities Act of 1965, as amended,
    $13,000,000, to remain available until expended, to the National
    Endowment for the Arts: Provided, That this appropriation shall be
    available for obligation only in such amounts as may be equal to the
    total amounts of gifts, bequests, and devises of money, and other
    property accepted by the chairman or by grantees of the Endowment under
    the provisions of section 10(a)(2), subsections 11(a)(2)(A) and
    11(a)(3)(A) during the current and preceding fiscal years for which
    equal amounts have not previously been appropriated.] (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Gifts and donations...............           1           1           1
        Appropriation:
    05.01 Gifts fund........................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Promotion of the arts...........          83          79          80
    00.02   Challenge America...............                                  49
    00.03   Program Support.................           1           1           1
    00.04   Salaries and Expenses...........          17          18          20
                                               ---------   ---------  ----------
    00.91     Direct Program................         101          98         150
    01.01 Reimbursable program..............           1           1           1
    01.02 Permanent Authority...............           1           1           1
                                               ---------   ---------  ----------
    01.91   Total permanent authority
              program.......................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         103         100         152
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           3           3
    22.00 New budget authority (gross)......         100         100         152
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         105         103         155
    23.95 Total new obligations.............        -103        -100        -152
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          98          98         150
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           1           1           1
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         100         100         152
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         111         107          95
    73.10 Total new obligations.............         103         100         152
    73.20 Total outlays (gross).............        -105        -111        -122
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         107          95         123
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30          33          51
    86.93 Outlays from discretionary
            balances........................          74          79          72
    86.97 Outlays from new mandatory
            authority.......................                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         105         111         122
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          99          99         150
    90.00 Outlays...........................         104         111         122
    ---------------------------------------------------------------------------

        The National Endowment for the Arts provides grants to, or contracts
    with, groups, individuals of exceptional talent in specified fields, and
    State or regional organizations engaged in or concerned with the arts in
    service to the American public. Programs encourage individual and
    institutional development of the arts, education in the arts,
    preservation of the American artistic heritage, wider availability and
    appreciation of the arts, leadership in the arts, and the stimulation of
    non-Federal sources of support for the Nation's artistic activities.

        This presentation includes Gifts and Donations and the Arts and
    Artifacts Indemnity Fund which previously had been shown separately.

        The National Foundation on the Arts and the Humanities Act of 1965,
    as amended, authorizes the Arts Endowment to receive money and other
    donated property. Such gifts may be used, sold, or otherwise disposed of
    to support arts projects and activities. Budget authority in this
    schedule reflects cash received each year by the Arts Endowment.

        The Arts and Artifacts Indemnity Act of 1975, as amended authorizes
    the Federal Council on the Arts and Humanities to enter into indemnity
    agreements to cover certain eligible works of art while on traveling
    exhibition in the United States or abroad. Loss or damage claims
    certified by the Council are paid from this fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           8           9          10
    11.3    Other than full-time permanent..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          10          11          12
    12.1  Civilian personnel benefits.......           2           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           3           3
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          83          79         129
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         103         100         152
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         149         162         167
    ---------------------------------------------------------------------------

    [[Page 1181]]

                                  Federal Funds

    General and special funds:

                      National Endowment for the Humanities

                            grants and administration

        For necessary expenses to carry out the National Foundation on the
    Arts and the Humanities Act of 1965, as amended, [$101,000,000]
    $129,470,000, shall be available to the National Endowment for the
    Humanities for support of activities in the humanities, pursuant to
    section 7(c) of the Act, and for administering the functions of the Act,
    to remain available until expended.

                                 matching grants

        To carry out the provisions of section 10(a)(2) of the National
    Foundation on the Arts and the Humanities Act of 1965, as amended,
    [$14,700,000] $20,530,000, to remain available until expended, of which
    [$10,700,000] $16,530,000 shall be available to the National Endowment
    for the Humanities for the purposes of section 7(h): Provided, That this
    appropriation shall be available for obligation only in such amounts as
    may be equal to the total amounts of gifts, bequests, and devises of
    money, and other property accepted by the chairman or by grantees of the
    Endowment under the provisions of subsections 11(a)(2)(B) and
    11(a)(3)(B) during the current and preceding fiscal years for which
    equal amounts have not previously been appropriated. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Gifts and donations...............           1
        Appropriation:
    05.01 Grants and administration.........          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Promotion of the humanities.......          92          98         128
    00.02 Administration....................          18          18          22
    09.00 Reimbursable program..............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         110         117         150
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           5           5
    22.00 New budget authority (gross)......         112         117         150
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         115         122         155
    23.95 Total new obligations.............        -110        -117        -150
    24.40 Unobligated balance available, end
            of year.........................           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         111         116         150
    40.27   Appropriation (trust fund,
              indefinite)...................           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         112         116         150
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         112         117         150
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          94          90         104
    73.10 Total new obligations.............         110         117         150
    73.20 Total outlays (gross).............        -113        -104        -123
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          90         104         131
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         105          79          90
    86.93 Outlays from discretionary
            balances........................           8          25          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         113         104         123
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         112         116         150
    90.00 Outlays...........................         113         103         123
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......                       1           1
    92.02 Total investments, end of year:
            U.S. securities: Par value......           1           1           1
    ---------------------------------------------------------------------------

        The National Endowment for the Humanities funds activities to
    improve the quality of education and teaching in the humanities, to
    strengthen the scholarly foundation for humanities study and research,
    to preserve cultural and intellectual resources, and to advance
    understanding of the humanities among general audiences.

        Support is provided through outright grants, matching grants, and a
    combination of the two. Eligible applicants include state humanities
    councils, schools, higher education institutions, libraries, museums,
    historical organizations, professional associations, other cultural
    institutions, and individuals.

        This presentation includes the Gifts and Donations account, which
    previously had been presented separately. The National Foundation on the
    Arts and the Humanities Act of 1965, as amended, authorizes the
    Humanities Endowment to receive money and other donated property. Such
    gifts may be used, sold, or otherwise disposed of to support humanities
    projects and activities. Budget authority in this schedule reflects cash
    received each year by the Endowment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          11          12
    12.1    Civilian personnel benefits.....           2           2           2
    23.1    Rental payments to GSA..........           2           2           3
    25.2    Other services..................           2           1           2
    41.0    Grants, subsidies, and
              contributions.................          91          98         128
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         108         114         147
    99.0  Reimbursable obligations..........                       1
    99.5  Below reporting threshold.........           2           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         110         117         150
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         165         170         175
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           2           2           2
    ---------------------------------------------------------------------------

                            Administrative Provision

        An administrative provision affecting this agency follows the
    Institute of Museum and Library Services.

                    Institute of Museum and Library Services

                                  Federal Funds

    General and special funds:

              Office of Museum Services: Grants and Administration

        For carrying out subtitle C of the Museum and Library Services Act
    of 1996, as amended, [$24,400,000] $33,378,000, to remain avail

    [[Page 1182]]

    able until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Assistance for museums............          22          22          31
    00.02 Administration....................           2           2           2
    09.00 Reimbursable program..............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          25          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......          24          25          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          26          34
    23.95 Total new obligations.............         -24         -25         -33
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          24          24          33
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          24          25          33
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          31          33          33
    73.10 Total new obligations.............          24          25          33
    73.20 Total outlays (gross).............         -22         -25         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          33          33          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          23          25
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          25          25
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          24          33
    90.00 Outlays...........................          22          24          25
    ---------------------------------------------------------------------------

        The Office of Museum Services, within the Institute of Museum and
    Library Services, provides competitive grants to a broad range of
    museums which exhibit both living and non-living collections and to
    support collaborative activities between museums and libraries. Its
    programs help museums improve the quality of their programs and
    operations to better exhibit, preserve, and teach about our cultural,
    historic, and scientific heritage. This presentation includes the Gifts
    and Donations Account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          22          22          31
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          23          23          32
    99.0  Reimbursable obligations..........                       1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          25          33
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          15          21          21
    ---------------------------------------------------------------------------

                    Institute of Museum and Library Services

              Office of Library Services: Grants and Administration

        For carrying out subtitle B of the Museum and Library Services Act,
    [$166,175,000] $173,000,000, of which [$25,000,000] $13,000,000 shall be
    for [national leadership] projects authorized by section 262,
    notwithstanding section 221(a)(1)(B)[: Provided, That of the amount
    provided, $10,000,000, to remain available until expended, shall be
    awarded to the National Constitution Center, established by Public Law
    100-433, for exhibition design, program planning, and operation of the
    Center to serve as a model between museums and libraries; $750,000 shall
    be for a Digital Geospatial and Numerical Data Library at the University
    of Idaho; $1,250,000 shall be awarded to the Franklin Institute,
    Philadelphia, Pennsylvania; $2,000,000 shall be to enhance digitization
    at the New York Public Library; $35,000 shall be for the Children's
    Museum of Manhattan; $300,000 shall be for the State Historical Society
    of Iowa; and $1,100,000 shall be for the Museum of Science and Industry
    in Chicago], to remain available until expended. (Departments of Labor,
    Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(4) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0301-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Assistance for libraries..........         164         163         168
    00.02 Administration....................           3           3           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         167         166         173
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6           5           6
    22.00 New budget authority (gross)......         166         165         173
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         172         170         179
    23.95 Total new obligations.............        -167        -166        -173
    24.40 Unobligated balance available, end
            of year.........................           5           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         166         166         173
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         166         165         173
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         166         191         184
    73.10 Total new obligations.............         167         166         173
    73.20 Total outlays (gross).............        -142        -173        -173
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         191         184         184
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          39          41          43
    86.93 Outlays from discretionary
            balances........................         103         131         129
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         142         173         173
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         166         165         173
    90.00 Outlays...........................         142         173         173
    ---------------------------------------------------------------------------

        State formula grants are made to assist public libraries in
    improving library services, promoting access to learning and information
    resources to users of all ages, to promote wider access to information
    through technology, and to support collaborative activities between
    museums and libraries. The account for the Office of Library programs
    was formerly

    [[Page 1183]]

    shown under the Department of Education, Office of Educational Research
    and Improvement.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0301-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    23.1  Rental payments to GSA............                                   1
    25.2  Other services....................           1           1           2
    41.0  Grants, subsidies, and
            contributions...................         164         163         168
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         166         165         172
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         167         166         173
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0301-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18          22          23
    ---------------------------------------------------------------------------

                            Administrative Provisions

        None of the funds appropriated to the National Foundation on the
    Arts and the Humanities may be used to process any grant or contract
    documents which do not include the text of 18 U.S.C. 1913: Provided,
    That none of the funds appropriated to the National Foundation on the
    Arts and the Humanities may be used for official reception and
    representation expenses: Provided further, That funds from
    nonappropriated sources may be used as necessary for official reception
    and representation expenses. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                         NATIONAL LABOR RELATIONS BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the National Labor Relations Board to
    carry out the functions vested in it by the Labor-Management Relations
    Act, 1947, as amended (29 U.S.C. 141-167), and other laws,
    [$206,500,000] $216,438,000: Provided, That no part of this
    appropriation shall be available to organize or assist in organizing
    agricultural laborers or used in connection with investigations,
    hearings, directives, or orders concerning bargaining units composed of
    agricultural laborers as referred to in section 2(3) of the Act of July
    5, 1935 (29 U.S.C. 152), and as amended by the Labor-Management
    Relations Act, 1947, as amended, and as defined in section 3(f) of the
    Act of June 25, 1938 (29 U.S.C. 203), and including in said definition
    employees engaged in the maintenance and operation of ditches, canals,
    reservoirs, and waterways when maintained or operated on a mutual,
    nonprofit basis and at least 95 percent of the water stored or supplied
    thereby is used for farming purposes. (Departments of Labor, Health and
    Human Services, and Education, and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(4) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Field investigation...............         145         162         170
    00.02 Administrative law judge hearing..          12          14          15
    00.03 Board adjudication................          17          19          20
    00.04 Securing compliance with Board
            orders..........................           9          10          10
    00.05 Internal Review...................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         184         206         216
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         184         206         216
    23.95 Total new obligations.............        -184        -206        -216
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         184         207         216
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         184         206         216
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          12          13          21
    73.10 Total new obligations.............         184         206         216
    73.20 Total outlays (gross).............        -182        -198        -221
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          13          21          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         171         186         201
    86.93 Outlays from discretionary
            balances........................          11          12          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         182         198         221
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         184         206         216
    90.00 Outlays...........................         182         198         221
    ---------------------------------------------------------------------------

        The Board resolves representation disputes in industry, and remedies
    and prevents specified unfair labor practices by employers or labor
    organizations. Case intake and additional program statistics appear in
    the table below.

                               PROGRAM STATISTICS

                                         1999 actual  2000 est.   2001 est.
    Case intake:
      Unfair labor practice cases.......      27,051      30,000      30,000
      Representation cases..............       6,306       6,005       6,200
    Administrative law judges:
      Hearings closed...................         431         534         600
      Adjustments after hearings closed.           0           1           1
      Decisions issued..................         474         569         611
    Board adjudication:
      Contested Board decisions issued..         422         478         635
      Regional director decisions.......         704         725         905
      Representation election cases:
        Decisions issued................         216         167         177
        Objection rulings...............         160         176         218
    Board decisions requiring court
    enforcement.........................         103         112         114

        Field investigation.--Charges of unfair labor practices and
    petitions for elections to resolve representation disputes are
    investigated by regional office personnel. Ninety percent of the unfair
    labor practice cases and 85 percent of the representation cases are
    closed by settlement, dismissal, or withdrawal. The remainder are
    prepared for public hearing. The agency strives to maximize the
    voluntary settlement of all cases and to avoid litigation.

        Administrative law judge hearing.--Administrative law judges conduct
    public hearings in unfair labor practice cases. Their findings and
    recommendations are set forth in their decisions.

        Board adjudication.--In an unfair labor practice case, a judge's
    decision becomes a Board order if no exceptions are filed. About 30
    percent of these decisions become automatic Board orders or are complied
    with voluntarily. The remainder, with exceptions filed, requires
    contested Board decision. In representation cases, regional directors
    initially decide the issues by Board delegation. The Board itself
    decides representation issues on referral from regional directors or by
    granting a request for review of a regional director's decision. The
    Board also rules on objection and challenge questions in election cases.

        Securing compliance with Board orders.--If the parties do not
    voluntarily comply with the Board's order involving unfair labor
    practices, the Board must request that the appellate courts enforce its
    decisions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         116         124         131

    [[Page 1184]]

    11.3    Other than full-time permanent..           4           5           4
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         122         131         137
    12.1  Civilian personnel benefits.......          23          27          30
    21.0  Travel and transportation of
            persons.........................           3           5           6
    23.1  Rental payments to GSA............          21          22          22
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           3           3
    25.2  Other services....................           9          14          13
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           3           3           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         184         206         216
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,823       1,947       2,002
    ---------------------------------------------------------------------------

                            NATIONAL MEDIATION BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary to carry out the provisions of the Railway
    Labor Act, as amended (45 U.S.C. 151-188), including emergency boards
    appointed by the President, [$9,600,000: Provided, That unobligated
    balances at the end of fiscal year 2000 not needed for emergency boards
    shall remain available for other statutory purposes through September
    30, 2001] $10,400,000. (Departments of Labor, Health and Human Services,
    and Education, and Related Agencies Appropriations Act, 2000, as enacted
    by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Mediatory services................           6           7           7
    00.03 Arbitration services..............           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8          10          10
    23.95 Total new obligations.............          -8         -10         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8          10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           1           1
    73.10 Total new obligations.............           8          10          10
    73.20 Total outlays (gross).............          -9         -10         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           9           9
    86.93 Outlays from discretionary
            balances........................           2           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          10          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8          10          10
    90.00 Outlays...........................           9          10          10
    ---------------------------------------------------------------------------

        Mediatory services.--The Board mediates disputes over wages, hours,
    and working conditions for some 746 rail and air carriers and
    approximately 795,000 employees in the two industries.

        The Board also provides technical assistance to enable labor and
    industry representatives to explore informally the relevant economic and
    noneconomic problems that condition collective bargaining in the
    railroad and airline industries.

                                         1999 actual  2000 est.   2001 est.
    Mediation cases:
      Pending, start of year............         159         112         130
      Received during year..............         114         120         130
      Closed during year................         161         102         102
      Pending, end of year..............         112         130         158

        Employee Representation.--The Board investigates representation
    disputes involving the various crafts or classes of railroad and airline
    employees to determine their choice of representatives for the purpose
    of collective bargaining.

                                         1999 actual  2000 est.   2001 est.
    Representation cases:
      Pending, start of year............          11          14          14
      Received during year..............          75          80          85
      Closed during year................          72          80          85
      Pending, end of year..............          14          14          14
    Freedom of Information Act (FOIA)
    requests received...................          44          60          60
    Investigation cases closed..........          26          32          32

        Emergency disputes.--When the parties fail to resolve their disputes
    through mediation, they are urged to submit their differences to
    arbitration. If neither mediation nor voluntary arbitration is
    successful, the President, when notified of disputes which substantially
    threaten to interrupt essential service, may appoint emergency boards to
    investigate and report on the dispute. Such reports usually serve as a
    basis for resolving the disputes.

        The Northeast Rail Service Act of 1981 (P.L. 102-29) amended the
    Railway Labor Act (RLA) by adding a new emergency dispute procedure
    covering disputes between a publicly funded and operated commuter
    carrier and its employees. The 1981 Act requires the Board to appoint
    the public members of factfinding panels on Conrail.

                                         1999 actual  2000 est.   2001 est.
    Boards/panels created:
      Emergency (sec. 160)..............           0           2           2
      Emergency (sec. 159a).............           0           2           2
      Arbitration Boards................           5           8          10
      Arbitration Panels (PL 102-29)....           0           0           0
      Airline SBA Panels................          97         120         125
      ICC-LPP Panels....................           6          10          12

        Arbitration under sections 3 and 7 of the RLA.--Railroad employee
    grievances resulting from disputes over the interpretation or
    application of collective bargaining contracts may be brought for
    settlement to the National Railroad Adjustment Board (NRAB). The
    divisions of the Board are composed of an equal number of carrier and
    union representatives compensated by the party or parties they
    represent. Public Law 89-456 provides for the adjustment of disputes
    involving grievances resulting from interpretation or application of
    bargaining agreements in the railroad industry otherwise re- ferable to
    the NRAB.

        Administrative direction and support for the public law boards,
    special boards of adjustment, and the NRAB are provided by Federal
    employees who are compensated by the National Mediation Board.

                                         1999 actual  2000 est.   2001 est.
    Arbitration cases:
      Pending, start of year............      11,010      11,237      11,115
      Received during year..............       5,880       5,536       5,536
      Closed during year................   \1\ 5,653       5,658       5,658
      Pending, end of year..............      11,237      11,115      10,993

        \1\ Includes 951 cases withdrawn or decided by the parties.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           5           5

    [[Page 1185]]

    11.8    Special personal services
              payments......................           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           5           7           7
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8          10          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          43          48          52
    ---------------------------------------------------------------------------

                      NATIONAL TRANSPORTATION SAFETY BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the National Transportation Safety Board,
    including hire of passenger motor vehicles and aircraft; services as
    authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed
    the per diem rate equivalent to the rate for a GS-15; uniforms, or
    allowances therefor, as authorized by law (5 U.S.C. 5901-5902)
    [$57,000,000] $62,942,000, of which not to exceed $2,000 may be used for
    official reception and representation expenses: Provided, That
    contingent upon the enactment of authorizing legislation, the Chairman
    of the Board shall charge a fee to be levied on all air, motor, ocean,
    rail, and pipeline carriers for accident investigations, and such fee
    shall be deposited as an offsetting collection to this appropriation, to
    remain available until expended for the purpose of such accident
    investigations: Provided further, That upon enactment of such
    authorizing legislation, the amount appropriated above from the General
    Fund shall be reduced by $10,000,000. (Department of Transportation and
    Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Policy and direction..............          13          13          14
    00.02 Safety Recommendations............           2           2           2
    00.03 Aviation safety...................          18          18          20
    00.04 Surface transportation safety.....          13          13          15
    00.05 Research and engineering..........          10          10          10
    00.06 Administrative law judges.........           1           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          57          57          63
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2
    22.00 New budget authority (gross)......          55          57          63
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          58          59          63
    23.95 Total new obligations.............         -57         -57         -63
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................          53          57          63
    40.00     Appropriation.................           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          55          57          63
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          28          25           8
    73.10 Total new obligations.............          57          57          63
    73.20 Total outlays (gross).............         -60         -76         -63
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          25           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          48          51          57
    86.93 Outlays from discretionary
            balances........................          12          24           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          60          76          63
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          55          57          63
    90.00 Outlays...........................          60          76          63
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          55          57          63
      Outlays...........................          60          75          63
    Supplemental proposal:
      Budget Authority..................                      18
      Outlays...........................                      16           2
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -10
      Outlays...........................                                 -10
                                        ------------------------------------
    Total:
      Budget Authority..................          55          75          53
      Outlays...........................          60          91          55
                                        ====================================

        The National Transportation Safety Board (NTSB), as an independent
    nonregulatory agency, is charged with promoting transportation safety
    through the investigation of accidents, the conduct of special studies,
    the development of recommendations to prevent accidents, the evaluation
    of the effectiveness of other Government agencies in preventing
    transportation accidents, and the review of appeals of adverse
    certificate and civil penalty actions taken by the Administrators of
    agencies of the Department of Transportation involving airman and seaman
    certificates and licenses.

        In 2001, the Administration requests a total funding level of $63
    million for NTSB Salaries and Expenses, including $10 million to be
    derived from a proposed commercial accident investigation fee. This
    funding level represents a 10.4 percent increase above the 2000 enacted
    level of $57 million, and will allow the NTSB to fulfill its role in
    improving safety on the Nation's transportation system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          29          30          33
    11.3    Other than full-time permanent..           1           1           2
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          31          32          36
    12.1  Civilian personnel benefits.......           7           8           9
    21.0  Travel and transportation of
            persons.........................           3           4           4
    23.1  Rental payments to GSA............           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           5           3           4
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          56          57          63
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          57          57          63
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         439         439         458
    ---------------------------------------------------------------------------

                      National Transportation Safety Board

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-2-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Aviation safety...................                                  -6

    [[Page 1186]]

    00.02 Surface transportation safety.....                                  -4
    09.01 Aviation Safety...................                                   6
    09.02 Surface Transportation............                                   4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -10
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -10
    ----------------------------------------------------------------------------

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

        To offset a portion of the NTSB's growing cost of commercial
    accident investigations, a new aviation accident recovery and
    investigation fee is proposed. This fee, which would be paid by
    commercial air, motor, ocean, rail, and pipeline carriers based on a
    proxy for risk, would collect an estimated $10 million in 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-2-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................                                  -5
    12.1    Civilian personnel benefits.....                                  -2
    23.1    Rental payments to GSA..........                                  -1
    25.2    Other services..................                                  -1
    26.0    Supplies and materials..........                                  -1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..                                 -10
    99.0  Reimbursable obligations..........                                  10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0310-2-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......                                 -75
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......                                  75
    ---------------------------------------------------------------------------

                                 Emergency Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0311-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           2           2
    22.00 New budget authority (gross)......           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1
    ----------------------------------------------------------------------------

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

        The National Transportation Safety Board is mandated by Congress to
    investigate all catastrophic transportation accidents and, therefore,
    has no control over the frequency of costly accident investigations. The
    emergency fund provides a funding mechanism by which periodic accident
    investigation cost fluctuations can be met without delaying critical
    phases of the investigations. The current balance of $2 million is
    sufficient to cover unanticipated costs associated with an increased
    number of accidents, and thus the Administration does not propose new
    funding in 2001.

                      NEIGHBORHOOD REINVESTMENT CORPORATION

                                  Federal Funds

    General and special funds:

              Payment to the Neighborhood Reinvestment Corporation

        For payment to the Neighborhood Reinvestment Corporation for use in
    neighborhood reinvestment activities, as authorized by the Neighborhood
    Reinvestment Corporation Act (42 U.S.C. 8101-8107), [$75,000,000]
    $90,000,000. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 82-1300-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          90          75          90
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          90          75          90
    23.95 Total new obligations.............         -90         -75         -90
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          90          75          90
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          90          75          90
    73.20 Total outlays (gross).............         -90         -75         -90
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          90          75          90
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          90          75          90
    90.00 Outlays...........................          90          75          90
    ---------------------------------------------------------------------------

        The major activities of the Corporation include: establishing
    neighborhood partnership programs known as Neighbor-Works Organizations
    (NWOs); assisting in the expansion of NeighborWorks organizations to
    additional neighborhoods; providing training and technical assistance;
    identifying, evaluating, supporting and replicating successful
    neighborhood preservation projects that show promise for reversing
    neighborhood decline; promoting a national secondary market and other
    financing mechanisms for NWOs; and granting lending and equity capital
    to promote homeownership and other affordable housing.

        The Corporation receives both Federal and non-Federal funding to
    finance its program activities. For 2001, a program level of $90,000,000
    is requested. The following tables reflect the total program activity of
    the Corporation and include all sources of financing, both Federal and
    non-Federal.

    [[Page 1187]]

                                 BUDGET ACTIVITY

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Neighborworks Programs:
      1. Creation of new programs.......           2           2           2
      2. Capacity building..............          31          28          30
      3. Preserving affordable housing/
        equity capital..................          34          23          32
      4. Program reviews................           3           3           4
      5. Training and informing.........          12          12          13
      6. Secondary market activities....           8           8           8
      7. General administration.........           7           8           8
                                        ------------------------------------
            Total corporate obligations.          97          84          97
                                        ====================================
    Sources of financing:
      1. Federal appropriation..........          90          75          90
      2. Reimbursements for services
        provided........................           4           4           3
      3. Other sources..................           4           3           4
    Unused balance, start of year.......           1           2           0
    Net obligations incurred............          97          84          97
    Unused balance, end of year.........           2           0           0
                                        ------------------------------------
    Obligated balances, start of year...           5           8           8
    Obligated balances, end of year.....           8           8           8
                                        ------------------------------------
          Net corporate outlay..........          94          84          97
                                        ====================================

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   82-1300-0-1-451    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          57             96            82             96
    0102  Expense...........................         -57            -97           -82            -96
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............                         -1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   82-1300-0-1-451    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............           1
          Other Federal assets:

    1801    Cash and other monetary assets..           6              8             7              7
    1803    Property, plant and equipment,
              net...........................           1              1             2              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           8              9             9              9
        LIABILITIES:
          Non-Federal liabilities:

    2201    Accounts payable................           3              3             3              3
    2207    Other...........................           2              5             3              3
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           5              8             6              6
        NET POSITION:
    3300  Cumulative results of operations..           3              1             3              3
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           3              1             3              3
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           8              9             9              9
    -----------------------------------------------------------------------------------------------

      Object Classification of Corporation Obligations (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Salaries and benefits...................          19          19          20
    Occupancy...............................           2           2           3
    Professional services...................           4           6           5
    Travel and transportation of persons....           2           2           2
    Conferences and workshops...............           1           1           1
    Grants and grant commitments............          64          50          61
    Other operating costs...................           5           4           5
                                               ---------   ---------  ----------
          Total obligations.................          97          84          97
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Non-Federal employees: Total compensable
        workyears:
    Full-time equivalent employment.........         262         245         255
    Full-time equivalent of overtime and
     holiday hours..........................           7           7           7
    ---------------------------------------------------------------------------

                          NUCLEAR REGULATORY COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Commission in carrying out the
    purposes of the Energy Reorganization Act of 1974, as amended, and the
    Atomic Energy Act of 1954, as amended, including official representation
    expenses (not to exceed $15,000), [$465,000,000] $481,900,000, to remain
    available until expended: Provided, That of the amount appropriated
    herein, [$19,150,000] $21,600,000 shall be derived from the Nuclear
    Waste Fund: Provided further, That revenues from licensing fees,
    inspection services, and other services and collections estimated at
    [$442,000,000] $447,958,000 in fiscal year [2000] 2001 shall be retained
    and used for necessary salaries and expenses in this account,
    notwithstanding 31 U.S.C. 3302, and shall remain available until
    expended: Provided further, That [$3,850,000] $3,200,000 of the funds
    herein appropriated for regulatory reviews and [other] assistance
    [provided to the Department of Energy and] to other Federal agencies and
    States shall be excluded from license fee revenues, notwithstanding 42
    U.S.C. 2214: Provided further, That the sum herein appropriated shall be
    reduced by the amount of revenues received during fiscal year [2000]
    2001 so as to result in a final fiscal year [2000] 2001 appropriation
    estimated at not more than [$23,000,000] $33,942,000. (Energy and Water
    Development Appropriations Act, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Nuclear facility fees, Nuclear
            Regulatory Commission...........         442         447         454
        Appropriation:
    05.01 Salaries and expenses.............        -442        -441        -448
    05.03 Office of Inspector General.......                      -6          -6
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -442        -447        -454
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Nuclear Reactor Safety..........         211         223         217
    00.02   Nuclear Materials Safety........          53          59          57
    00.03   Nuclear Waste Safety............          48          55          58
    00.04   International Nuclear Safety
              Support.......................           4           5           5
    00.06   Management and Support..........         155         147         145
    09.01 Reimbursable program..............           5           5           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         476         494         488
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          29          29
    22.00 New budget authority (gross)......         467         468         486
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.21 Unobligated balance transferred to
            other accounts..................                      -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         504         493         486
    23.95 Total new obligations.............        -476        -494        -488
    24.40 Unobligated balance available, end
            of year.........................          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           4          12
            Appropriation (special fund,
                definite):
    40.20     Appropriation (special fund,
                definite)...................         442         441         448
    40.20     Appropriation (special fund,
                definite)...................          17          19          22
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         463         464         482
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         467         468         486
    ----------------------------------------------------------------------------

    [[Page 1188]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         122         111         136
    73.10 Total new obligations.............         476         494         488
    73.20 Total outlays (gross).............        -478        -469        -482
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Adjustments in unexpired accounts.          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         111         136         142
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         356         352         366
    86.93 Outlays from discretionary
            balances........................         122         116         116
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         478         469         482
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         463         464         482
          Outlays:

    90.00   Outlays.........................         457         447         457
    90.00   Outlays.........................          17          18          21
    ---------------------------------------------------------------------------

        Nuclear Reactor Safety.--A major part of the NRC's mission is to
    ensure that its licensees design, construct, and operate civilian
    reactor facilities safely. The Atomic Energy Act and the Energy
    Reorganization Act provide the foundation for regulating the Nation's
    civilian nuclear power industry. Nuclear reactor safety encompasses all
    NRC efforts to ensure that civilian nuclear reactor facilities and non-
    power reactors are operated in a manner that provides adequate
    protection of public health and safety and the environment, and protects
    against radiological sabotage and theft or diversion of special nuclear
    materials. These efforts include reactor licensing; reactor license
    renewal; operator licensing; financial assurance; inspection;
    performance assessment; identification and resolution of safety issues;
    reactor regulatory research; regulation development; operating
    experience evaluation; incident investigation; threat assessment;
    emergency response; investigation of alleged wrong doing by licensees,
    applicants, contractors, or vendors; imposition of enforcement sanctions
    for violations of NRC requirements; and reactor technical and regulatory
    training.

        Nuclear Materials Safety.--Nuclear materials safety encompasses all
    NRC efforts to ensure that NRC-regulation aspects of nuclear fuel cycle
    facilities and nuclear materials activities are handled in a manner that
    provides adequate protection of public health and safety. These efforts
    include regulation and guidance development; nuclear materials research;
    licensing/certification, inspection, and enforcement activities;
    identification and resolution of safety and safeguard issues; operating
    experience evaluation; incident investigation; threat assessment;
    emergency response; technical training; and investigation of alleged
    wrongdoing by licensees, applicants, certificate holders, contractors
    and vendors. This arena provides regulatory assistance to the Department
    of Energy, including activities related to the anticipated commercial
    vitrification of high-level waste in Hanford tanks.

        Nuclear Waste Safety.--Nuclear waste safety encompasses the NRC's
    high-level waste regulatory activities associated with high-level waste
    disposal at Yucca Mountain as mandated by the Nuclear Waste Policy Act,
    the Nuclear Waste Policy Amendments Act; the Energy Policy Act; NRC
    regulatory and oversight activities for decommissioning, which involves
    safely removing a facility from service and reducing residual radiation
    to a level that permits the property to be released; the safe and secure
    storage and transportation of radioactive materials through the
    certification of spent fuel storage containers and transportation
    packages; and assistance to Agreement States to complete activities
    associated with the closure of formerly licensed NRC sites when the
    original owner or successor cannot be found. Low-level radioactive waste
    activities associated with the disposal of waste are addressed in
    accordance with the Low-Level Radioactive Waste Policy Act.

        International Nuclear Safety Support.--International Nuclear Safety
    Support encompasses NRC international activities, some of which support
    the agency's domestic mission and many of which support broader U.S.
    national interests. These activities include international policy
    formulation, export-import licensing of nuclear materials and equipment,
    treaty implementation, international information exchange activities,
    and international safety and safeguards assistance, and deterring
    nuclear proliferation.

        Management and Support.--Management and support encompasses NRC
    central policy direction, legal advice for the Commission, analysis of
    long-term policy issues, administrative proceedings review and advice,
    liaison with outside constituents and other government agencies,
    financial management, all administrative and logistical support,
    information resources management, executive management services for the
    Commission, personnel and training, and matters involving small and
    disadvantaged businesses and civil rights.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         216         212         221
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           7           7           7
    11.8      Special personal services
                payments....................           1          30           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         228         253         233
    12.1    Civilian personnel benefits.....          47          45          48
    21.0    Travel and transportation of
              persons.......................          12          13          14
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........          19          18          19
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           8           9
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................          55          54          56
    25.3    Purchases of goods and services
              from Government accounts......          72          70          73
    25.4    Operation and maintenance of
              facilities....................           3           2           3
    25.7    Operation and maintenance of
              equipment.....................           3           2           3
    26.0    Supplies and materials..........           2           2           1
    31.0    Equipment.......................          17          16          17
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         471         489         482
    99.0  Reimbursable obligations..........           5           5           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         476         494         488
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,796       2,801       2,776
    ---------------------------------------------------------------------------

                           Office of Inspector General

                          (including transfer of funds)

        For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, [$5,000,000] $6,200,000, to remain available until expended:
    Provided, That revenues from licensing fees, inspection services, and
    other services and collections estimated at $6,076,000 in

    [[Page 1189]]

    fiscal year 2001 shall be retained and be available until expended, for
    necessary salaries and expenses in this account: Provided further, That
    the sum herein appropriated shall be reduced by the amount of revenues
    received during fiscal year [2000] 2001 so as to result in a final
    fiscal year [2000] 2001 appropriation estimated at not more than [$0]
    $124,000. (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Inspector General.................           5           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.00 New budget authority (gross)......           5           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           7           6
    23.95 Total new obligations.............          -5          -6          -6
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5
    40.20   Appropriation (special fund,
              definite).....................                       6           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           5           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           2           2
    73.10 Total new obligations.............           5           6           6
    73.20 Total outlays (gross).............          -5          -6          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           6           6
    ----------------------------------------------------------------------------

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

        The Inspector General Act Amendments of 1988 established a statutory
    Office of the Inspector General within the NRC that provides the
    Commission and Congress with an independent review and appraisal of the
    integrity of NRC programs and operations. The function of the Office of
    the Inspector General is to conduct and supervise audits and
    investigations relating to all facets of agency programs and operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          40          44          44
    ---------------------------------------------------------------------------

                      NUCLEAR WASTE TECHNICAL REVIEW BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                          (including transfer of funds)

        For necessary expenses of the Nuclear Waste Technical Review Board,
    as authorized by Public Law 100-203, section 5051, [$2,600,000]
    $3,200,000, to be derived from the Nuclear Waste Fund, and to remain
    available until expended. (Energy and Water Development Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           3           3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -2          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           2           3           3
    ---------------------------------------------------------------------------

        The Nuclear Waste Technical Review Board is directed to evaluate the
    technical and scientific validity of the activities of the Department of
    Energy's nuclear waste disposal program undertaken after the enactment
    of the Nuclear Waste Policy Amendments Act of 1987. The Board must
    report its findings not less than two times a year to the Congress and
    the Secretary of Energy.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          16          19          19
    ---------------------------------------------------------------------------

                OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Occupational Safety and Health Review
    Commission (29 U.S.C. 661), [8,500,000] $8,720,000. (Departments of
    Labor, Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2000, as enacted by section

    [[Page 1190]]

    1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Commission review.................           3           3           4
    00.02 Administrative law judge
            determinations..................           3           3           3
    00.03 Executive direction...............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           8           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           8           9
    23.95 Total new obligations.............          -8          -8          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           8           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           2           2
    73.10 Total new obligations.............           8           8           9
    73.20 Total outlays (gross).............          -8          -8          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           7           8
    86.93 Outlays from discretionary
            balances........................           1           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           8           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8           9
    90.00 Outlays...........................           8           8           9
    ---------------------------------------------------------------------------

        The Review Commission, established by the Occupational Safety and
    Health Act of 1970, adjudicates contested enforcement actions of the
    Secretary of Labor. The Commission holds factfinding hearings and issues
    orders affirming, modifying, or vacating the Secretary's enforcement
    actions.

                             SELECTED WORKLOAD DATA

                                         1999 actual  2000 est.   2001 est.
    Commission review activities:
      Cases pending beginning of year...          72          65          54
      New cases received................          36          49          55
      Cases decided.....................          43          60          60
    Administrative law judge activities:
      Cases pending beginning of year...         842         985       1,060
      New cases received................       2,324       2,450       2,550
      Cases disposition:
        After assignment but without
          hearing.......................       2,025       2,205       2,280
        Heard and decided by judge......         156         170         170

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7           8           8
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           8           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          65          70          70
    ---------------------------------------------------------------------------

                           OFFICE OF GOVERNMENT ETHICS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Office of
    Government Ethics pursuant to the Ethics in Government Act of 1978, as
    amended and the Ethics Reform Act of 1989, including services as
    authorized by 5 U.S.C. 3109, rental of conference rooms in the District
    of Columbia and elsewhere, hire of passenger motor vehicles, and not to
    exceed $1,500 for official reception and representation expenses,
    [$9,114,000] $9,684,000. (Independent Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           8           9          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           9          10
    23.95 Total new obligations.............          -8          -9         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           9          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............           8           9          10
    73.20 Total outlays (gross).............          -8          -9         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           8           9
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           9          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           9           9
    90.00 Outlays...........................           8           9          10
    ---------------------------------------------------------------------------

        The Office of Government Ethics (OGE) is charged by law to provide
    overall direction of executive branch policies designed to prevent
    conflicts of interest and insure high ethical standards. The OGE
    discharges its responsibilities to preserve and promote public
    confidence in the integrity of executive branch officials by developing
    rules and regulations pertaining to conflicts of interest, post
    employment restrictions, standards of conduct, and public and
    confidential financial disclosure in the executive branch; by monitoring
    compliance with the public and confidential financial disclosure
    requirements of the Ethics in Government Act of 1978 and the Ethics
    Reform Act of 1989, to determine possible violations of applicable laws
    or regulations and recommending appropriate corrective action; by
    consulting with and assisting various officials in evaluating the
    effectiveness of applicable laws and the resolution of individual
    problems; and by preparing formal advisory opinions, informal letter
    opinions, policy memoranda, and Federal Register entries on how to
    interpret and comply with the requirements on conflicts of interest,
    post employment, standards of conduct, and financial disclosure.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           6           6
    12.1  Civilian personnel benefits.......           1           1           2
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7           8           9
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    [[Page 1191]]

    99.9    Total new obligations...........           8           9          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          80          84          84
    ---------------------------------------------------------------------------

                   OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Navajo and Hopi Indian
    Relocation as authorized by Public Law 93-531, [$8,000,000] $15,000,000,
    to remain available until expended: Provided, That funds provided in
    this or any other appropriations Act are to be used to relocate eligible
    individuals and groups including evictees from District 6, Hopi-
    partitioned lands residents, those in significantly substandard housing,
    and all others certified as eligible and not included in the preceding
    categories: Provided further, That none of the funds contained in this
    or any other Act may be used by the Office of Navajo and Hopi Indian
    Relocation to evict any single Navajo or Navajo family who, as of
    November 30, 1985, was physically domiciled on the lands partitioned to
    the Hopi Tribe unless a new or replacement home is provided for such
    household: Provided further, That no relocatee will be provided with
    more than one new or replacement home: Provided further, That the Office
    shall relocate any certified eligible relocatees who have selected and
    received an approved homesite on the Navajo reservation or selected a
    replacement residence off the Navajo reservation or on the land acquired
    pursuant to 25 U.S.C. 640d-10. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation of relocation office....           6           6           5
    00.03 Relocation payments (housing).....          14           8           9
    00.04 Discretionary fund payments.......           3           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          17           7           1
    22.00 New budget authority (gross)......          13           8          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          16          16
    23.95 Total new obligations.............         -23         -15         -15
    24.40 Unobligated balance available, end
            of year.........................           7           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          13           8          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           8           8
    73.10 Total new obligations.............          23          15          15
    73.20 Total outlays (gross).............         -21         -15         -18
    73.45 Adjustments in unexpired accounts.                      -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           8           8           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10           6          10
    86.93 Outlays from discretionary
            balances........................          11           8           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          15          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13           8          15
    90.00 Outlays...........................          21          15          18
    ---------------------------------------------------------------------------

        The Office of Navajo and Hopi Indian Relocation was established by
    Public Law 93-531 to plan and conduct relocation activities associated
    with the settlement of a land dispute in northern Arizona between the
    two tribes.

        Bonuses are paid to clients who volunteered for relocation prior to
    July 7, 1985. Relocation of clients includes such activities as
    certification, housing acquisition and construction, and land
    acquisition. Discretionary funds will be used for activities which will
    facilitate and expedite the overall relocation effort.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............          14           8           9
    41.0  Grants, subsidies, and
            contributions...................           3           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          15          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          70          71          61
    ---------------------------------------------------------------------------

                            OFFICE OF SPECIAL COUNSEL

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Office of
    Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the
    Civil Service Reform Act of 1978 (Public Law 95-454), the Whistleblower
    Protection Act of 1989 (Public Law 101-12), Public Law 103-424, and the
    Uniformed Services Employment and Reemployment Act of 1994 (Public Law
    103-353), including services as authorized by 5 U.S.C. 3109, payment of
    fees and expenses for witnesses, rental of conference rooms in the
    District of Columbia and elsewhere, and hire of passenger motor
    vehicles; [$9,740,000] $11,147,000. (Independent Agencies Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Investigation and prosecution of
            reprisals for whistle blowing...           9          10          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9          10          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9          10          11
    23.95 Total new obligations.............          -9         -10         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9          10          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............           9          10          11
    73.20 Total outlays (gross).............          -9         -10         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           9          10
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------

    [[Page 1192]]

    87.00   Total outlays (gross)...........           9          10          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9          10          11
    90.00 Outlays...........................           9          10          11
    ---------------------------------------------------------------------------

        The Office of Special Counsel (OSC) (1) investigates Federal
    employee allegations of prohibited personnel practices (including
    reprisal for whistleblowing) and when appropriate prosecutes before the
    Merit Systems Protection Board (MSPB); (2) provides a channel for
    whistleblowing by Federal employees; and (3) enforces the Hatch Act. The
    OSC may transmit whistleblower allegations to the agency head concerned
    and require an agency investigation and a report to the Congress and the
    President when appropriate.

        Overall in 1999, there were more than 6,482 instances in which the
    assistance or action of the OSC was sought by Federal employees and
    other persons. Many prohibited personnel practice and Hatch Act cases
    investigated by the OSC are resolved without recourse to formal
    proceedings before the MSPB. In 1999, the OSC obtained 52 corrective or
    other favorable actions, and efforts to obtain such negotiated
    resolutions will continue. In 1999, the OSC also filed six enforcement
    actions before the MSPB in prohibited personnel practice and Hatch Act
    matters. The OSC also issued 2,063 Hatch Act advisory opinions (both
    written and oral) to people who sought advice. During 1999, the OSC's
    Disclosure Unit received 369 new disclosure matters for possible
    referral and completed 413. Fifteen Disclosure Unit matters were
    referred to agency heads for their review.

        In 2001, the OSC will continue to review its operations and
    procedures. The aim of these efforts will be to make the OSC more
    resposive to those individuals who seek the agency's assistance, to
    improve the productivity of the OSC's employees, and to ensure that the
    OSC is an easily accessible source of information about the rights of
    government employees.

        The request will enable OSC to reduce its long-standing case-
    processing backlogs, and will ensure that OSC's customers receive prompt
    and timely service in accordance with the time frames laid out in 5
    U.S.C. Sec. 1214(b)(2)(A)(ii) (240 days to process prohibited practice
    complaints) and 5 U.S.C. Sec. 1213(b) (15 days to make initial
    determination on whistleblower disclosure). Already during 1999, in part
    due to newly-implemented investigative streamlining techniques, and in
    part due to reallocation of existing resources, OSC has made significant
    progress in two areas: (1) in the whistleblower disclosure unit, for the
    first time in recent years, OSC processed more cases (413) than it
    received (369); and (2) in the Investigation Division, OSC achieved a 10
    percent increase in the number of prohibited personnel practice cases
    investigated (303 cases completed in 1999, versus 277 in 1998). OSC's
    goal is to eliminate its case-processing backlogs by the end of 2004.

        In furtherance of its responsibilities, and the goals and objectives
    set forth in the agency's strategic plan, the OSC performance goals in
    2001 will be to: (1) reduce the backlog of overage matters within each
    OSC program; (2) bring before the MSPB more cases in which OSC believes
    that a prohibited personnel practice (especially reprisal based on
    whistle blowing) has occurred; (3) informally seek more stays,
    corrective actions, and disciplinary actions in cases in which an
    impartial investigation reveals reasonable grounds to believe that a
    prohibited personnel practice has been committed; (4) identify and enter
    appearances in cases in which OSC's expertise could favorably influence
    the development of whistleblower protection law; (5) raise Federal
    employees' awareness of their rights and responsibilities under the
    statutes enforced by OSC; and (6) develop and maintain OSC's processes,
    human resources, and systems to support a continually improving, highly
    effective organization with vigor to meet demanding program needs.

        The following tables display the anticipated workloads:

                              ALLEGATIONS RECEIVED

                                         1999 actual  2000 est.   2001 est.
    Reprisal for whistleblowing.........         749         740         740
    Other personnel practices...........       3,623       3,580       3,580
    Hatch Act...........................          47          50          50

                               ALLEGATIONS CLOSED

                                         1999 actual  2000 est.   2001 est.
    Reprisal for whistleblowing.........         778         820         905
    Other personnel practices...........       3,971       4,189       4,625
    Hatch Act...........................         105         105         105

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           7           8
    12.1  Civilian personnel benefits.......           1           1           2
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           8           9          11
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          10          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          88          96         106
    ---------------------------------------------------------------------------

                      Oklahoma City National Memorial Trust

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4333-0-3-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 32.0).....................           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.22 Unobligated balance transferred
            from other accounts.............           5
    23.95 Total new obligations.............          -5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       3
    73.10 Total new obligations.............           5
    73.20 Total outlays (gross).............          -2          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......                       3           3
    92.02 Total investments, end of year:
            U.S. securities: Par value......           3           3           3
    ---------------------------------------------------------------------------

        The Oklahoma City National Memorial Act of 1997 (P.L. 105-58),
    established the Oklahoma City National Memorial Trust, a wholly owned
    government corporation, to operate

    [[Page 1193]]

    the memorial to commemorate the victims of the April 19, 1995 bombing of
    the Alfred P. Murrah Federal Building. The Act authorized $5 million in
    appropriations, subject to a non-Federal match, for the activities of
    the Trust, managed by the Oklahoma City Memorial Foundation.

                          OTHER COMMISSIONS AND BOARDS

                                  Federal Funds

    General and special funds:

          Commission for the Preservation of America's Heritage Abroad

                              salaries and expenses

        For expenses for the Commission for the Preservation of America's
    Heritage Abroad, [$490,000] $390,000, as authorized by Public Law 99-83,
    section 1303. (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9911-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           3           3           5
        Receipts:
    02.01 Miscellaneous deposits,
            Miscellaneous trust funds,
            Independent agencies............                       1           1
    02.02 Interest, Miscellaneous trust
            funds, Independent agencies.....                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................                       2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           5           7
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           3           5           7
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9911-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           3           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           2           2
    22.00 New budget authority (gross)......           1           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           5           2
    23.95 Total new obligations.............          -1          -3          -2
    24.40 Unobligated balance available, end
            of year.........................           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           1           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           1           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           3           2
    73.20 Total outlays (gross).............          -1          -3          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2
    86.93 Outlays from discretionary
            balances........................                       1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           3
    90.00 Outlays...........................           1           3           2
    ---------------------------------------------------------------------------

        The ``Other commissions and boards'' account presents data on small
    independent commissions and other entities on a consolidated basis.

        This consolidated account includes the $390 thousand request for the
    Commission for the Preservation of America's Heritage Abroad, which
    works to encourage the preservation of cemeteries, monuments, and
    historic buildings associated with the foreign heritage of the United
    States. It also reflects transfers to the Presidential Advisory
    Commission on Holocaust assets in the United States, which conducts and
    reviews research on the collection and disposition of Holocaust-era
    assets that came under the control of the United States Government.

                             PANAMA CANAL COMMISSION

                                  Federal Funds

    Public enterprise funds:

                           Panama Canal Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4061-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............         600         208          26
                                               ---------   ---------  ----------
    09.09   Total operating expenses........         600         208          26
          Capital investment:

    09.10   Reimbursable program............          92          92
                                               ---------   ---------  ----------
    09.19   Total capital investment........          92          92
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         692         300          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          86         150          26
    22.00 New budget authority (gross)......         756         176
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         842         326          26
    23.95 Total new obligations.............        -692        -300         -26
    24.40 Unobligated balance available, end
            of year.........................         150          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............         756         176
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         215         224
    73.10 Total new obligations.............         692         300          26
    73.20 Total outlays (gross).............        -683        -524         -26
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         224
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         556         176
    86.93 Outlays from discretionary
            balances........................         127          47
    86.98 Outlays from mandatory balances...                     301          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         683         524          26
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -756        -176
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -73         348          26
    ---------------------------------------------------------------------------
        Note.--Authority to borrow is available to the Panama Canal
    Commission on a permanent indefinite basis. This authority is limited
    only in that the amount of borrowing outstanding at any time cannot
    exceed $100 million.

        The Panama Canal Act of 1979 established the Panama Canal Commission
    to operate and maintain the interoceanic waterway. Pursuant to Public
    Law 104-106, the Commission is a wholly-owned government corporation and
    is funded by a revolving fund. In accordance with the Panama Canal
    Treaty, the United States transferred ownership of the Canal to the
    Republic of Panama on December 31, 1999. Fiscal year 2000 data in the
    following tables cover first quarter operations and transfer-related
    obligations, including severance

    [[Page 1194]]

    pay and accumulated leave. Fiscal year 2001 expenses are for the
    settlement of remaining accident and contract claims against the
    Commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4061-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         234          66
    11.3    Other than full-time permanent..          33           4
    11.5    Other personnel compensation....          66          67
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         333         137
    12.1  Civilian personnel benefits.......          42          10
    13.0  Benefits for former personnel.....          15
    21.0  Travel and transportation of
            persons.........................           4           2
    22.0  Transportation of things..........           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           1
    25.1  Advisory and assistance services..           2           1
    25.2  Other services....................          21          -3
    26.0  Supplies and materials............          63          24
    31.0  Equipment.........................          62          43
    32.0  Land and structures...............          37          51
    41.0  Grants, subsidies, and
            contributions...................          99          25
    42.0  Insurance claims and indemnities..           9           9          26
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         692         300          26
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4061-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       9,188       2,343
    ---------------------------------------------------------------------------

                    Panama Canal Commission Dissolution Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4073-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           6
        Appropriation:
    05.01 Panama Canal Commission
            dissolution fund................          -6
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4073-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Office of Transition
            Administration..................                       5           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.1)...................                       5           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       7           2
    22.00 New budget authority (gross)......           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           7           2
    23.95 Total new obligations.............                      -5          -2
    24.40 Unobligated balance available, end
            of year.........................           7           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           1
    69.26   Offsetting collections
              (unavailable balances)........           6
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           7
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...                       5           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6
    90.00 Outlays...........................          -1           5           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           6           7           7
    92.02 Total investments, end of year:
            U.S. securities: Par value......           7           7           7
    ---------------------------------------------------------------------------

        Pursuant to 22 USC 3714a., Sec. 1305., there is established in the
    Treasury of the United States a fund known as the ``Panama Canal
    Commission Dissolution Fund''. The Fund, which became available on
    October 1, 1998, is being used by the Commission to operate an Office of
    Transition Administration. This office will manage the Commission's
    transfer-related obligations, such as severance pay and accident and
    contract claims.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4073-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......                      50          20
    ---------------------------------------------------------------------------

                                 POSTAL SERVICE

                                  Federal Funds

    General and special funds:

                       Payment to the Postal Service Fund

        For payment to the Postal Service Fund for revenue forgone on free
    and reduced rate mail, pursuant to subsections (c) and (d) of section
    2401 of title 39, United States Code, [$93,436,000] $96,093,000, of
    which [$64,436,000] $67,093,000, shall not be available for obligation
    until October 1, [2000] 2001: Provided, That mail for overseas voting
    and mail for the blind shall continue to be free: Provided further, That
    6-day delivery and rural delivery of mail shall continue at not less
    than the 1983 level: Provided further, That none of the funds made
    available to the Postal Service by this Act shall be used to implement
    any rule, regulation, or policy of charging any officer or employee of
    any State or local child support enforcement agency, or any individual
    participating in a State or local program of child support enforcement,
    a fee for information requested or provided concerning an address of a
    postal customer: Provided further, That none of the funds provided in
    this Act shall be used to consolidate or close small rural and other
    small post offices in fiscal year [2000] 2001. (Postal Service
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-1001-0-1-372      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Current year......................
    00.02 Reconciliation adjustment.........
    00.03 Prior years' liabilities..........          29          29          29
    00.04 Advanced Appropriation from the
            previous year...................                      69      \1\ 64
    00.05 Advanced Appropriation--
            Reconciliation Adjustment from
            previous year...................                       2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          29         100          93
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          29         100          93
    23.95 Total new obligations.............         -29        -100         -93
    ----------------------------------------------------------------------------

    [[Page 1195]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          29          29
            Advance appropriation:
    55.00     Advance appropriation.........                      69          64
    55.00     Advance appropriation.........                       2
    55.00     Advance appropriation.........
                                               ---------   ---------  ----------
    55.90     Advance appropriation (total
                discretionary)..............                      71          64
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          29         100          93
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          29         100          93
    73.20 Total outlays (gross).............         -29        -100         -93
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29         100          93
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29         100          93
    90.00 Outlays...........................          29         100          93
    ---------------------------------------------------------------------------
        \1\ Represents a $70,880,000 current year estimate and a -$6,444,000
    reconciliation adjustment.

        Pursuant to Public Law 93-328, the 2001 appropriation request of the
    U.S. Postal Service for Payment to the Postal Service Fund is
    $96,093,000. This amount includes: $66,473,000 requested for free mail
    for the blind and overseas voting; $620,000 as a reconciliation
    adjustment for 1998 actual mail volume of free mail for the blind and
    overseas voting; and $29,000,000 for prior years' liability under the
    Revenue Forgone Reform Act of 1993. The U.S. Postal Service requests
    that all of these funds be appropriated and made available for
    obligation in 2001. In addition to these funds, $64,436,000 (an advance
    appropriation from 2000 for the 2000 costs and the 1997 reconciliation
    adjustment for free mail for the blind and overseas voting) will become
    available to the U.S. Postal Service in 2001.

    Public enterprise funds:

                               Postal Service Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable Program:

    09.01   Postal field operations.........      43,778      44,968      47,333
    09.02   Transportation..................       4,363       4,592       4,835
    09.03   Building occupancy..............       1,668       1,789       1,747
    09.04   Supplies and services...........       4,399       4,234       4,551
    09.05   Research and development........          67          45          45
    09.06   Administration and area
              operations....................       4,983       5,311       5,490
    09.07   Interest........................       1,812       1,837       2,032
    09.08   Servicewide expenses............          67          71          76
                                               ---------   ---------  ----------
    09.09     Subtotal......................      61,137      62,847      66,109
    09.10   Capital Investment..............       3,780       4,000       3,300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      64,917      66,847      69,409
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      68,550      70,526      70,060
    22.60 Portion applied to repay debt.....      -3,633      -3,679        -651
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      64,917      66,847      69,409
    23.95 Total new obligations.............     -64,917     -66,847     -69,409
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)       5,607       5,516       1,575
    69.00 Offsetting collections (cash).....      62,943      65,010      68,485
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      68,550      70,526      70,060
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year      21,154      22,107      22,446
    73.10 Total new obligations.............      64,917      66,847      69,409
    73.20 Total outlays (gross).............     -63,964     -66,508     -68,932
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..      22,107      22,446      22,923
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      63,964      66,508      68,932
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -957        -985      -1,037
    88.20     Interest on U.S. securities...         -29         -27         -27
    88.40     Non-Federal sources...........     -61,957     -63,998     -67,421
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -62,943     -65,010     -68,485
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,607       5,516       1,575
    90.00 Outlays...........................       1,021       1,498         447
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       1,000         809         809
    92.02 Total investments, end of year:
            U.S. securities: Par value......         809         809         809
    ---------------------------------------------------------------------------

        The Postal Reorganization Act of 1970, Public Law 91-375, converted
    the Post Office Department into the U.S. Postal Service, an independent
    establishment within the executive branch. The Postal Service commenced
    operations July 1, 1971. This agency is charged with providing patrons
    with reliable mail service at reasonable rates and fees.

        The U.S. Postal Service is governed by an 11-member Board of
    Governors, including 9 Governors appointed by the President, a
    Postmaster General who is selected by the Governors, and a Deputy
    Postmaster General who is selected by the Governors and the Postmaster
    General.

        Decisions on changes in domestic rates of postage and fees for
    postal services are recommended to the Governors of the Postal Service
    by the independent Postal Rate Commission after a hearing on the record
    under the Administrative Procedure Act. The Commission also recommends
    decisions on changes in the domestic mail classification schedule to the
    Governors. Decisions of the Governors on rates of postage, fees for
    postal services, and mail classification are final, subject to judicial
    review.

        Effective in 1986, the Postal Service Fund (Fund) was included in
    the congressional and executive budget process and taken into account in
    making calculations under the Balanced Budget and Emergency Deficit
    Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget
    Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a
    new section, 2009a, which provides that, beginning in 1990, the receipts
    and disbursements of the Fund shall not be considered as part of the
    congressional and executive budget process and shall not be taken into
    account in making calculations under Gramm-Rudman-Hollings.

        Programs.--Included are all postal activities providing window
    services; processing, delivery, and transportation of mail; research and
    development; administration of postal field activities; and associated
    expenses of providing facilities and financing.

        The rapid development of electronic messaging systems promises to
    increase the effectiveness of the Nation's communications infrastructure
    and United States competitiveness in the future. As the provider of a
    universally available hard copy delivery system, the United States
    Postal Service is encouraged to examine these emerging communications
    technologies and to cooperate with the private sector on issues of
    integration, directory service, and strategic alliances that will
    facilitate the development of secure and reliable electronic messaging
    networks.

        The transition from hard copy to electronic messaging already has
    begun. The Postal Service should assist in devel

    [[Page 1196]]

    oping future messaging systems. The Postal Service's participation
    should recognize the changing needs of its business, governmental, and
    individual customers; should focus on determining an appropriate means
    for public and private sector cooperation; and should be consistent with
    the agency's vision of evolving into a premier provider of 21st century
    postal communications. The Postal Service should seek to leverage its
    comprehensive delivery, messaging security, and addressing directory
    management capabilities in a manner that promotes universal access to
    the benefits of these new technologies for all citizens who desire them.

        Financing.--The activities of the U.S. Postal Service are financed
    from the following sources: (1) mail and services revenue; (2)
    reimbursements from Federal and non-Federal sources; (3) proceeds from
    borrowing; (4) interest from U.S. securities and other investments; and
    (5) appropriations by the Congress. All receipts and deposits are made
    to the Postal Service Fund and are available without fiscal year
    limitation for payment of all expenses incurred, retirement of
    obligations, investment in capital assets, and investment in obligations
    and securities.

        Separate legislation also increased the Postal Service's statutory
    borrowing authority beginning in 1991. Section 2005 of title 39, United
    States Code, as amended, increased the Postal Service's borrowing
    authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion
    and an additional $2.5 billion in 1992 for a revised total ceiling of
    $15 billion. The total net increase in amounts outstanding in any one
    fiscal year were also increased and now may not exceed $2.0 billion in
    obligations issued for the purpose of capital improvements and $1.0
    billion for the purpose of paying operating expenses. As of September
    30, 2001, it is expected that the total debt instruments issued and
    outstanding pursuant to this authority will amount to $9.151 billion.

        Operating.--Estimated revenue will total $68.285 billion in 2001.
    This includes $68.191 billion from mail and services revenue, $27
    million from investment income, and $67 million accrued for revenue
    foregone appropriations in 2001. Total expenses are estimated at $67.785
    billion in 2001.

        The Postal Reorganization Act of 1970 established the Postal Service
    as a fully self-sufficient, independent entity. Postal revenues were to
    cover the full costs of postal operations. When the Act was passed, the
    Postal Service received substantial taxpayer subsidies, both
    appropriated and unappropriated. Consistent with the intent of the 1970
    Act, Congress has taken steps over time to reduce these subsidies. Under
    the 1974 Civil Service Retirement Fund--Postal Employee Benefits Act,
    the Postal Service assumed responsibility for paying unfunded retirement
    costs from wage schedule increases under postal labor contracts. These
    costs are not covered by normal employee/employer contributions to the
    retirement fund. The 1985 Reconciliation Act shifted responsibility for
    paying health benefit costs of Postal annuitants retiring after 1986
    from OPM to the Postal Service. The 1987 Reconciliation Act had the
    Postal Service make one-time payments to defray annuitant health benefit
    costs in 1988 and 1989 and retirement COLA costs in 1988. (Retirement
    COLAs, like wage schedule increases, result in retirement liabilities
    not covered by normal retirement fund contributions.) Under the 1989
    Reconciliation Act, the Postal Service assumed responsibility for paying
    health benefits of survivors of post-86 annuitants and unfunded
    retirement COLA liabilities for post-86 annuitants.

        The Omnibus Budget Reconciliation Act of 1990 superseded certain
    existing legislation and expanded the Postal Service's responsibility
    for benefit costs of postal annuitants. Effective October 1, 1990, the
    Postal Service is required to fund Civil Service Retirement System
    (CSRS) COLAs and the employer's share of Federal Employee Health Benefit
    Program (FEHBP) premiums for postal annuitants who retired after June
    30, 1971, and their survivors. In addition, the Postal Service is
    required to fund the retroactive CSRS COLA and FEHBP premium costs for
    which the Postal Service would have been liable if the provisions of
    this new legislation had been in effect as of July 1, 1971.

        Under the Omnibus Reconciliation Act of 1993, the Postal Service was
    required to make certain payments for past COLAs and health benefits,
    over and above any other payments required by law, of $693 million to
    the Civil Service Retirement and Disability Fund, and $348 million to
    the Employees Health Benefits Fund. These two payments were made in
    three equal annual installments, beginning in fiscal year 1996.

        The Balanced Budget Act of 1997 repealed the authorization for
    transitional appropriations to the Postal Service which had funded the
    liabilities of the former Post Office Department to the Employees'
    Compensation Fund. Effective October 1, 1997, these liabilities became
    liabilities of the Postal Service payable out of the Postal Service
    Fund.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   18-4020-0-3-372    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................      60,116         62,755        64,817         68,286
    0102  Expense...........................     -59,566        -62,392       -64,717        -67,786
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         550            363           100            500
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............      26,150      26,705      27,605
    11.3    Other than full-time permanent..       4,849       5,209       5,402
    11.5    Other personnel compensation....       4,887       4,757       4,765
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..      35,886      36,671      37,772
    12.1  Civilian personnel benefits.......      10,177      10,761      12,011
    13.0  Benefits for former personnel.....       1,272       1,512       1,704
    21.0  Travel and transportation of
            persons.........................         262         274         279
    22.0  Transportation of things..........       4,769       5,027       5,287
    23.1  Rental payments to GSA............          36          37          37
    23.2  Rental payments to others.........         826         874         812
    23.3  Communications, utilities, and
            miscellaneous charges...........         724         798         812
    24.0  Printing and reproduction.........         101          95          98
    25.2  Other services....................       3,297       3,224       3,496
    26.0  Supplies and materials............       1,986       1,601       1,626
    31.0  Equipment.........................       2,118       2,557       2,182
    32.0  Land and structures...............       1,523       1,443       1,122
    42.0  Insurance claims and indemnities..         128         136         139
          Interest and dividends:

    43.0    Interest and dividends..........         220         248         430
    43.0    Interest and dividends..........       1,592       1,589       1,602
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      64,917      66,847      69,409
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2011  Total compensable workyears:
            Exempt Full-time equivalent
            employment......................     851,461     848,187     843,425
    ---------------------------------------------------------------------------

                                 PRESIDIO TRUST

                                  Federal Funds

    General and special funds:

                                 Presidio Trust

        For necessary expenses to carry out title I of the Omnibus Parks and
    Public Lands Management Act of 1996, [$24,400,000] $23,400,000 shall be
    available to the Presidio Trust, to remain available until expended[, of
    which up to $1,040,000 may be for the

    [[Page 1197]]

    cost of guaranteed loans, as authorized by section 104(d) of the Act:
    Provided, That such costs, including the cost of modifying such loans,
    shall be as defined in section 502 of the Congressional Budget Act of
    1974: Provided further, That these funds are available to subsidize
    total loan principal, any part of which is to be guaranteed, not to
    exceed $200,000,000]. The Trust is authorized to issue obligations to
    the Secretary of the Treasury pursuant to section 104(d)(3) of the Act,
    in an amount not to exceed [$20,000,000] $10,000,000. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-4-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations........................          15          24          23
    00.02 Loan Guarantee Subsidy............                       1
                                               ---------   ---------  ----------
    01.00   Operations......................          15          25          23
    09.00 Reimbursable program..............          25          49          80
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40          74         103
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1          37          47
    22.00 New budget authority (gross)......          75          82          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76         119         120
    23.95 Total new obligations.............         -40         -74        -103
    24.40 Unobligated balance available, end
            of year.........................          37          47          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          24          23
    47.00   Authority to borrow.............          20          20          10
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).          25          25          25
    68.00     Offsetting collections (cash).          15          12          14
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          41          38          40
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          75          82          73
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           1           6          31
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                       1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           1           7          32
    73.10 Total new obligations.............          40          74         103
    73.20 Total outlays (gross).............         -35         -49         -66
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           6          31          69
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................           7          32          70
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          28          24
    86.93 Outlays from discretionary
            balances........................                      21          42
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35          49          66
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -30         -30         -30
    88.40     Non-Federal sources...........         -10          -7          -9
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -40         -37         -39
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          44          33
    90.00 Outlays...........................          -7          12          27
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......                      45          55
    92.02 Total investments, end of year:
            U.S. securities: Par value......          45          55          48
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-4-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                                 200
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                                 200
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................                                0.46
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...                                0.46
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........                                   1
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..                                   1
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                                   1
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                                   1
    ---------------------------------------------------------------------------

        The Presidio Trust is a wholly owned government corporation
    established by the Omnibus Parks and Public Lands Management Act of 1996
    (Public Law 104-333) to manage, improve, maintain and lease property in
    the Presidio of San Francisco. After this former military base was
    transferred to the National Park Service (NPS), the Trust was created to
    take over responsibility for managing the hundreds of houses, office
    buildings, and other facilities in an innovative manner that uses
    private-sector resources, but is consistent with surrounding NPS lands.
    This appropriation funds the operation of the Trust. It also authorizes
    the Trust to borrow up to $10 million from the U.S. Treasury in 2001 to
    rehabilitate and prepare facilities for leasing. No additional borrowing
    from the U.S. Treasury is planned.

        The Trust repays the funds borrowed from Treasury with amounts
    collected from the rental of buildings and facilities as follows:

                            (In thousands of dollars)

                                         1999 actual  2000 est.   2001 est.
    New Borrowing Authority.............      20,000      20,000      10,000
    Beginning...........................                  20,000      40,000
    Loan Payment........................
      Principal Payment (non-add).......
      Interest Payment (non-add)........         221       2,000       2,500
                                        ------------------------------------
    Ending Period Balance...............      20,000      40,000      50,000
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-4-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6          10           9
    12.1    Civilian personnel benefits.....           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           5           6
    25.2    Other services..................           2           3           2
    26.0    Supplies and materials..........                       3           2
    32.0    Land and structures.............           2           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          15          25          23
          Reimbursable obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           9          11
    12.1    Civilian personnel benefits.....           2           3           3
    22.0    Transportation of things........                       1           2
    24.0    Printing and reproduction.......                       1           2
    25.1    Advisory and assistance services           1           1           3
    25.2    Other services..................           2           6          20
    25.3    Purchases of goods and services
              from Government accounts......           4           4           4
    26.0    Supplies and materials..........           4           4           7
    31.0    Equipment.......................           1           4           6
    32.0    Land and structures.............           6          16          22
                                               ---------   ---------  ----------

    [[Page 1198]]

    99.0      Subtotal, reimbursable
                obligations.................          25          49          80
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40          74         103
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-4-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         180         189         162
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         147         168         198
    ---------------------------------------------------------------------------

                Presidio Trust Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4332-0-3-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                                   1
    ----------------------------------------------------------------------------

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

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                                   1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                   1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Payment from program
              account *.....................                                  -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                                  -1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4332-0-3-303      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........                     200         200
    2112  Uncommitted loan guarantee
            limitation......................                    -200        -100
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                                 100
    2199  Guaranteed amount of guaranteed
            loan commitments................                                 100
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........
    2231  Disbursements of new guaranteed
            loans...........................                                 100
    2251  Repayments and prepayments........
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                                 100
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                                 100
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   95-4332-0-3-303    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                                       1
          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1505    Allowance for subsidy cost (-)..                                                      -1
                                            ------------ --------------  ------------  -------------
    1599      Net present value of assets
                related to defaulted
                guaranteed loans............                                                      -1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................
    -----------------------------------------------------------------------------------------------

                            RAILROAD RETIREMENT BOARD

                                  Federal Funds

    General and special funds:

            [Dual Benefits Payments Account] Federal Windfall Subsidy

        For payment to the [Dual Benefits Payments] Federal Windfall Subsidy
    Account, authorized under section 15(d) of the Railroad Retirement Act
    of 1974, [$174,000,000] $160,000,000, which shall include amounts
    becoming available in fiscal year [2000] 2001 pursuant to section
    224(c)(1)(B) of Public Law 98-76; and in addition, an amount, not to
    exceed 2 percent of the amount provided herein, shall be available
    proportional to the amount by which the product of recipients and the
    average benefit received exceeds [$174,000,000] $160,000,000: Provided,
    That the total amount provided herein shall be credited in 12
    approximately equal amounts on the first day of each month in the fiscal
    year. (Departments of Labor, Health and Human Services, and Education,
    and Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-0111-0-1-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         188         173         160
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         189         173         160
    23.95 Total new obligations.............        -188        -173        -160
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         189         174         160
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         189         173         160
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         188         173         160
    73.20 Total outlays (gross).............        -188        -173        -160
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         188         173         160
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         189         173         160
    90.00 Outlays...........................         188         173         160
    ---------------------------------------------------------------------------

        This appropriation is a Federal subsidy to the rail industry pension
    for costs not financed by the railroad sector.

              Federal Payments to the Railroad Retirement Accounts

        For payment to the accounts established in the Treasury for the
    payment of benefits under the Railroad Retirement Act for interest
    earned on unnegotiated checks, $150,000, to remain available through
    September 30, [2001] 2002, which shall be the maximum amount available
    for payment pursuant to section 417 of Public Law 98-76. (Departments of
    Labor, Health and Human Services, and Edu

    [[Page 1199]]

    cation, and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-0113-0-1-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................         493         370         326
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         493         370         326
    23.95 Total new obligations.............        -493        -370        -326
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......         493         370         326
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         493         370         326
    73.20 Total outlays (gross).............        -493        -370        -326
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         493         370         326
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         493         370         326
    90.00 Outlays...........................         493         370         326
    ---------------------------------------------------------------------------

        This account funds interest on uncashed checks and income taxes on
    Tier I and Tier II railroad retirement benefits.

                                   Trust Funds

                   Railroad Unemployment Insurance Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8051-0-7-603      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Benefit payments..................          95         101         107
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          95         101         107
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          95         101         107
    23.95 Total new obligations.............         -95        -101        -107
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         110         117         123
    61.00   Transferred to other accounts...         -15         -16         -16
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          95         101         107
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         -25           2           2
    73.10 Total new obligations.............          95         101         107
    73.20 Total outlays (gross).............         -68        -101        -107
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          93          99         105
    86.98 Outlays from mandatory balances...         -25           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68         101         107
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          95         101         107
    90.00 Outlays...........................          68         101         107
    ---------------------------------------------------------------------------
        Note.--Appropriations language for the 2001 request for
    administrative expenses is included with the limitation on
    administration of the Rail Industry Pension Fund.

        The Board administers a separate fund for unemployment and sickness
    insurance payments. Administrative expenses are financed from employer
    unemployment taxes.

                                                      WORKLOAD
                                                     1983 actual 1990 actual 1999 actual  2000 est.   2001 est.
    Unemployment claims.............................   1,919,160     300,351      99,870     104,000     106,000
    Cumulative workload decline (%).................                    -84%        -95%        -95%        -94%
    Sickness claims.................................     411,877     269,926     170,305     176,000     179,000
    Cumulative workload decline (%).................                    -34%        -59%        -57%        -57%

                           Rail Industry Pension Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............      14,773      15,018      15,786
        Receipts:
    02.01 Interest and profits on
            investments in public debt
            securities......................         257         996       1,038
    02.02 Refunds...........................          -4          -5          -5
    02.03 Taxes.............................       2,542       2,555       2,609
    02.05 Federal payments to railroad
            retirement trust funds..........         394         265         238
                                               ---------   ---------  ----------
    02.99   Total receipts..................       3,189       3,811       3,880
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      17,962      18,829      19,666
        Appropriation:
    05.01 Rail industry pension fund........      -2,944      -3,043      -3,101
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............      -2,944      -3,043      -3,101
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........      15,018      15,786      16,565
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................       3,016       3,087       3,146
    09.01 RRA-administrative reimbursement..           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,020       3,091       3,150
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,020       3,091       3,149
    23.95 Total new obligations.............      -3,020      -3,091      -3,150
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          96          96          98
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................       3,228       3,759       3,825
    60.45   Portion precluded from
              obligation....................        -380        -812        -822
    62.00   Transferred from other accounts.          72          44          44
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       2,920       2,991       3,047
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,020       3,091       3,149
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         216         237         243
    73.10 Total new obligations.............       3,020       3,091       3,150
    73.20 Total outlays (gross).............      -3,000      -3,085      -3,149
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         237         243         244
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          97          97         102
    86.93 Outlays from discretionary
            balances........................                                   3
    86.97 Outlays from new mandatory
            authority.......................       2,903       2,988       3,044
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,000       3,085       3,149
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................       3,016       3,087       3,145
    90.00 Outlays...........................       2,996       3,081       3,145
    ----------------------------------------------------------------------------

    [[Page 1200]]

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......      19,764      22,347      16,036
    92.02 Total investments, end of year:
            U.S. securities: Par value......      22,347      16,036      16,815
    ---------------------------------------------------------------------------

        Railroad retirees generally receive the equivalent to a social
    security benefit and a rail industry pension collectively bargained like
    other private pension plans but embedded in Federal law. About 107,000
    individuals also receive a ``windfall'' benefit.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................         -55         -13          -7
          U.S. Securities:

    0101    Par value.......................      19,764      22,347      16,036
    0102    Unrealized discounts............      -4,720      -7,079
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      14,989      15,255      16,029
        Cash income during the year:
          Governmental receipts:

    0200    Refunds, Rail Industry Pension
              Fund..........................          -4          -5          -5
    0201    Taxes, Rail Industry Pension
              Fund..........................       2,542       2,555       2,609
          Intragovernmental transactions:

    0240    Interest and profits on
              investments in public debt
              securities, Rail Industry
              Pension Fund..................         257         996       1,038
    0242    Federal payments to railroad
              retirement trust funds, Rail
              Industry Pension Fund.........         394         265         238
          Offsetting collections:

    0280    Offsetting collections, Rail
              Industry Pension Fund.........           4           4           4
                                               ---------   ---------  ----------
    0299    Total cash income...............       3,193       3,815       3,884
        Cash outgo during year:
    0500  Rail Industry Pension Fund........      -3,000      -3,085      -3,149
    0645  Balance transferred, net..........          72          44          44
        Unexpended balance, end of year:
    0700  Uninvested balance................         -13          -7          -7
          U.S. Securities:

    0701    Par value.......................      22,347      16,036      16,815
    0702    Unrealized discounts............      -7,079
                                               ---------   ---------  ----------
    0799    Total balance, end of year......      15,255      16,029      16,809
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    42.0    Benefit payments................       2,920       2,990       3,046
    43.0    Interest and dividends..........           1           1           1
    93.0    Administrative expenses (see
              separate schedule)............          95          96          99
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,016       3,087       3,146
    99.0  Reimbursable obligations..........           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,020       3,091       3,150
    ---------------------------------------------------------------------------

                          Limitation on Administration

        For necessary expenses for the Railroad Retirement Board for
    administration of the Railroad Retirement Act and the Railroad Unem-
    ployment Insurance Act, [$91,000,000] $92,500,000, to be derived in such
    amounts as determined by the Board from the railroad retirement accounts
    and from moneys credited to the railroad unemployment insurance
    administration fund. (Departments of Labor, Health and Human Services,
    and Education, and Related Agencies Appropriations Act, 2000, as enacted
    by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (In millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Obligations by program activity:
      Direct program:
        Rail Industry Pension Fund:
          Subtotal, Rail Industry Pension
            Fund............................          50          50          51
        Railroad Social Security Equivalent
            Benefit:
          Subtotal, Railroad Social Security
            Equivalent Benefit..............          24          24          25
        Supplemental Annuity Pension Fund:
          Subtotal, Supplemental Annuity
            Pension Fund....................           2           2           2
        Railroad Unemployment Insurance
            Trust Fund:
          Subtotal, Railroad Unemployment
            Insurance Trust Fund............          14          15          15
                                               ---------   ---------  ----------
          Total, direct program.............          90          91          93
          Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
            Total new obligations...........          94          95          97
    ----------------------------------------------------------------------------

    Budgetary resources available for
        obligation:
      Offsetting collections from: Trust
        funds...............................          -4          -4          -4
      Unobligated balance expiring..........
                                               ---------   ---------  ----------
          Limitation........................          90          91          93
    ----------------------------------------------------------------------------

    Change in unpaid obligations:
      Obligations incurred, net.............          90          91          93
      Obligated balance, start of year......                       9           9
      Obligated balance, end of year........          -9          -9          -9
                                               ---------   ---------  ----------
          Outlays from limitation...........          81          91          93
    ---------------------------------------------------------------------------

        The table below shows anticipated workloads.

                                                     1997 actual 1998 actual 1999 actual  2000 est.   2001 est.
    Pending, start of year..........................       8,767       8,038       7,562       6,497       5,497
    New Railroad Retirement applications............      48,068      46,047      45,132      46,000      45,000
    New Social Security certifications..............       5,980       5,995       6,108       6,000       6,000
    Total dispositions (excluding partial awards)...      54,777      52,518      52,305      53,000      52,000
    Pending, end of year............................       8,038       7,562       6,497       5,497       4,497

        As shown below, the Board projects this workload will continue to
    decline as the number of beneficiaries declines.

                                                     1980 actual 1990 actual 1998 actual 1999 actual  2000 est.   2001 est.
    Total beneficiaries.............................   1,009,500     894,196     727,603     704,159     684,100     662,800

        In recognition of the continuing decline in virtually all its major
    workloads, the Board will explore and adopt new approaches to improve
    service to beneficiaries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Limitation Acct--Direct Obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          57          58          60
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          59          60          62
    12.1    Civilian personnel benefits.....          12          12          13
    13.0    Benefits for former personnel...                       2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.2    Other services..................           8           7           8
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           1           1
    93.0    Limitation on expenses..........         -89         -90         -92
                                               ---------   ---------  ----------
    99.0      Subtotal, limitation acct--
                direct obligations..........
          Limitation Acct--Reimbursable Obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    12.1    Civilian personnel benefits.....           1           1           1
    93.0    Limitation on expenses..........          -4          -4          -4
                                               ---------   ---------  ----------
    99.0      Subtotal, limitation acct--
                reimbursable obligations....
    ---------------------------------------------------------------------------

    [[Page 1201]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Limitation account--direct:
    6001  Total compensable workyears: Full-
            time equivalent employment......       1,152       1,092       1,068
        Limitation account--reimbursable:
    7001  Total compensable workyears: Full-
            time equivalent employment......          44          44          44
    ---------------------------------------------------------------------------

                  Limitation on the Office of Inspector General

        For expenses necessary for the Office of Inspector General for
    audit, investigatory and review activities, as authorized by the
    Inspector General Act of 1978, as amended, not more than [$5,400,000]
    $5,700,000, to be derived from the railroad retirement accounts and
    railroad unemployment insurance account: Provided, That none of the
    funds made available in any other paragraph of this Act may be
    transferred to the Office; used to carry out any such transfer; used to
    provide any office space, equipment, office supplies, communications
    facilities or services, maintenance services, or administrative services
    for the Office; used to pay any salary, benefit, or award for any
    personnel of the Office; used to pay any other operating expense of the
    Office; or used to reimburse the Office for any service provided, or
    expense incurred, by the Office. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act, 2000,
    as enacted by section 1000(a)(4) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
      Operations (total new obligations)....           6           5           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
      Offsetting collections from trust
        funds...............................
      Unobligated balance expiring..........
                                               ---------   ---------  ----------
          Limitation........................           6           5           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
      Obligations incurred, net.............           6           5           6
      Obligated balance, start of year......
      Obligated balance, end of year........
                                               ---------   ---------  ----------
          Outlays from limitation...........           6           5           6
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           5
    12.1  Civilian personnel benefits.......           1           1           1
    93.0  Limitation on expenses............          -5          -5          -6
                                               ---------   ---------  ----------
    99.0      Subtotal, limitation account--
                allocation..................
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    8001  Total compensable workyears: Full-
            time equivalent employment......          56          58          57
    ---------------------------------------------------------------------------

                       Supplemental Annuity Pension Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8012-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          35          49          49
        Receipts:
    02.01 Interest and profits on
            investments in public debt
            securities......................           3           3           3
    02.03 Supplemental annuity taxes........          91          71          57
                                               ---------   ---------  ----------
    02.99   Total receipts..................          94          74          60
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         129         123         109
        Appropriation:
    05.01 Supplemental Annuity Pension Fund.         -78         -74         -71
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -78         -74         -71
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          49          49          38
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8012-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................          76          72          69
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          76          72          69
    23.95 Total new obligations.............         -76         -72         -69
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          82          74          71
    60.45   Portion precluded from
              obligation....................          -4
    61.00   Transferred to other accounts...          -2          -2          -2
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          76          72          69
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           7           7
    73.10 Total new obligations.............          76          72          69
    73.20 Total outlays (gross).............         -75         -72         -69
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          69          65          62
    86.98 Outlays from mandatory balances...           6           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          75          72          69
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          76          72          69
    90.00 Outlays...........................          75          72          69
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          43          57          57
    92.02 Total investments, end of year:
            U.S. securities: Par value......          57          57          46
    ---------------------------------------------------------------------------

        In addition to rail social security, rail industry pensions, and
    special windfalls, the Railroad Retirement Board pays supplemental
    annuities to rail workers retiring at age 60 with 30 years of creditable
    rail service or at age 65 with 25-29 years of creditable service.
    Monthly benefit amounts are calculated from a base of $23, adding $4 for
    every year of service over 25, up to a maximum monthly benefit of $43.
    Employers finance benefits on a pay-as-you-go basis by a cents-per-hour
    tax, currently established at 26.5 cents per hour.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8012-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................          -2
    0101  U.S. Securities: Par value........          43          57          57
                                               ---------   ---------  ----------
    0199    Total balance, start of year....          41          56          56
        Cash income during the year:
          Governmental receipts:

    0200    Supplemental annuity taxes,
              Supplemental Annuity Pension
              Fund, RRB.....................          91          71          57
          Intragovernmental transactions:

    0240    Interest and profits on
              investments in public debt
              securities, Supplemental
              Annuity Pension Fund, RRB.....           3           3           3
                                               ---------   ---------  ----------
    0299    Total cash income...............          94          74          60

    [[Page 1202]]

        Cash outgo during year:
    0500  Supplemental Annuity Pension Fund.         -75         -72         -69
    0645  Balance transferred, net..........          -2          -2          -2
        Unexpended balance, end of year:
    0701  U.S. Securities: Par value........          57          57          46
                                               ---------   ---------  ----------
    0799    Total balance, end of year......          56          56          45
    ---------------------------------------------------------------------------

               Railroad Social Security Equivalent Benefit Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,434       1,415       1,728
        Receipts:
    02.01 Interest and profits on
            investments in public debt
            securities......................          95         114         130
    02.02 Income tax credits................          98         105          88
    02.03 Interest transferred to Federal
            hospital insurance trust fund...         -42         -36         -38
    02.04 Taxes.............................       1,906       2,031       2,071
    02.05 Receipts transferred to Federal
            hospital insurance trust fund...        -388        -388        -393
    02.06 Receipts from Federal old-age
            survivors insurance trust fund..       3,681       3,613       3,511
    02.07 Receipts from Federal disability
            insurance trust fund............         135         147         126
    02.10 Refunds, railroad social security
            equivalent benefit account......          -3          -4          -4
                                               ---------   ---------  ----------
    02.99   Total receipts..................       5,482       5,582       5,491
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       6,916       6,997       7,219
        Appropriation:
    05.01 Rail industry social security
            equivalent benefit account......      -5,501      -5,269      -5,382
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............      -5,501      -5,269      -5,382
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........       1,415       1,728       1,837
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............       5,306       5,325       5,376
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,306       5,325       5,376
    23.95 Total new obligations.............      -5,306      -5,325      -5,376
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................       5,501       5,557       5,466
    60.45   Portion precluded from
              obligation....................                    -288         -84
    60.47   Portion applied to repay debt...      -3,132      -2,992      -3,074
    61.00   Transferred to other accounts...         -55         -26         -26
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       2,314       2,251       2,282
    67.15   Authority to borrow (indefinite)       2,992       3,074       3,094
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,306       5,325       5,376
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         531         519         534
    73.10 Total new obligations.............       5,306       5,325       5,376
    73.20 Total outlays (gross).............      -5,318      -5,310      -5,370
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         519         534         540
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       4,787       4,791       4,836
    86.98 Outlays from mandatory balances...         531         519         534
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,318       5,310       5,370
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,306       5,325       5,376
    90.00 Outlays...........................       5,318       5,310       5,370
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       2,003       1,942       2,263
    92.02 Total investments, end of year:
            U.S. securities: Par value......       1,942       2,263       2,378
    ---------------------------------------------------------------------------

        All railroad retirees receive the equivalent of a social security
    benefit, and they may also receive other add-ons including rail industry
    pension payments, windfall payments, and supplemental annuities. Social
    security benefits for former railroad employees are funded by the social
    security trust funds, and rail industry pension payments are the
    responsibility of the rail sector.

        Under current law, a financial interchange occurs once each year
    between the social security trust funds and the social security
    equivalent benefit (SSEB) account. The SSEB receives monthly advances
    from the general fund equal to an estimate of the transfer the SSEB
    would have received for the previous month if the financial interchange
    transfers were on a monthly basis. Advances from the previous year are
    repaid annually to the general fund immediately after the financial
    interchange is received. In 1999, $2,992 million was advanced and $3,132
    million was repaid.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................         -38          -7
    0101  U.S. Securities: Par value........       2,003       1,942       2,263
    0105  Outstanding debt to Treasury......      -3,132      -2,992      -3,074
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      -1,167      -1,058        -812
        Cash income during the year:
          Governmental receipts:

    0200    Railroad Soc. Sec. equivalent
              ben. acct., Taxes.............       1,906       2,031       2,071
    0201    Railroad Soc. Sec. equivalent
              ben. acct., Receipts
              transferred to Federal
              hospital insurance trust fund.        -388        -388        -393
    0202    Railroad Soc. Sec. Equivalent
              Ben. Acct., Refunds...........          -3          -4          -4
          Intragovernmental transactions:

    0240    Railroad Soc. Sec. equivalent
              ben. acct., Interest and
              profits on investments in
              public debt securities........          95         114         130
    0241    Railroad Soc. Sec. equivalent
              ben. acct., Income tax credits          98         105          88
    0242    Railroad Soc. Sec. equivalent
              ben. acct., Interest
              transferred to Federal
              hospital insurance trust fund.         -42         -36         -38
    0243    Railroad Soc. Sec. equivalent
              ben. acct., Receipts from
              Federal old-age survivors ins.
              trust fund....................       3,681       3,613       3,511
    0244    Railroad Soc. Sec. equivalent
              ben. acct., Receipts from
              Federal disability ins. trust
              fund..........................         135         147         126
                                               ---------   ---------  ----------
    0299    Total cash income...............       5,482       5,582       5,491
        Cash outgo during year:
    0500  Railroad social security
            equivalent benefit account......      -5,318      -5,310      -5,370
    0645  Balance transferred, net..........         -55         -26         -26
        Unexpended balance, end of year:
    0700  Uninvested balance................          -7
    0701  U.S. Securities: Par value........       1,942       2,263       2,378
    0705  Outstanding debt to Treasury......      -2,992      -3,074      -3,094
                                               ---------   ---------  ----------
    0799    Total balance, end of year......      -1,058        -812        -717
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    42.0  Benefit payments..................       5,075       5,095       5,131
    43.0  Interest and dividends............           1           1           1
    92.0  Repayment of interest on benefit
            advances........................         230         229         244
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,306       5,325       5,376
    ---------------------------------------------------------------------------

    [[Page 1203]]

                          RESOLUTION TRUST CORPORATION

                                  Federal Funds

    Public enterprise funds:

                               RTC Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 22-4055-0-3-373      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4           4
    23.95 Total new obligations.............
    23.98 Unobligated balance expiring or
            withdrawn.......................                      -4
    24.40 Unobligated balance available, end
            of year.........................           4
    ----------------------------------------------------------------------------

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

        The Financial Institutions Reform, Recovery, and Enforcement Act
    (FIRREA) of 1989 established the Resolution Trust Corporation (RTC) as a
    temporary agency to dispose of insolvent thrift institutions. The
    Savings Association Insurance Fund took over responsibility for
    resolving failed thrifts on July 1, 1995, and the RTC's assets and
    liabilities were transferred to the FSLIC Resolution Fund on December
    31, 1995.

        Of $18.3 billion appropriated to RTC in 1994 by the RTC Completion
    Act, the Thrift Depositor Protection Oversight Board determined that
    only $4.6 billion was required and the excess was returned to Treasury
    on December 31, 1997. When the RTC terminated, the Oversight Board's
    primary function ceased. On October 29, 1998, the Board was abolished
    and its remaining responsibility to oversee the Resolution Funding
    Corporation (REFCORP), which provided financing for the RTC, was
    transferred to the Secretary of the Treasury.

                       SECURITIES AND EXCHANGE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for the Securities and Exchange Commission,
    including services as authorized by 5 U.S.C. 3109, the rental of space
    (to include multiple year leases) in the District of Columbia and
    elsewhere, and not to exceed $3,000 for official reception and
    representation expenses, [$173,800,000] $282,800,000 from fees collected
    in fiscal year [2000] 2001 to remain available until expended, and from
    fees collected in fiscal year [1998, $194,000,000] 1999, $140,000,000,
    to remain available until expended; of which not to exceed $10,000 may
    be used toward funding a permanent secretariat for the International
    Organization of Securities Commissions; and of which not to exceed
    $100,000 shall be available for expenses for consultations and meetings
    hosted by the Commission with foreign governmental and other regulatory
    officials, members of their delegations, appropriate representatives and
    staff to exchange views concerning developments relating to securities
    matters, development and implementation of cooperation agreements
    concerning securities matters and provision of technical assistance for
    the development of foreign securities markets, such expenses to include
    necessary logistic and administrative expenses and the expenses of
    Commission staff and foreign invitees in attendance at such
    consultations and meetings including: (1) such incidental expenses as
    meals taken in the course of such attendance; (2) any travel and
    transportation to or from such meetings; and (3) any other related
    lodging or subsistence: Provided, That fees and charges authorized by
    sections 6(b)(4) of the Securities Act of 1933 (15 U.S.C. 77f(b)(4)) and
    31(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78ee(d)) shall
    be credited to this account as offsetting collections. (Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         344         614         866
    03.00 Offsetting Collections............         377         460         375
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         721       1,074       1,241
        Appropriation:
    05.01 Salaries and expenses.............        -107        -208        -148
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         614         866       1,093
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Full disclosure.................          55          57          65
    00.02   Prevention and suppression of
              fraud.........................         116         135         150
    00.03   Supervision and regulation of
              securities markets............          49          53          59
    00.04   Investment management regulation          66          70          78
    00.05   Legal and economic services.....          23          24          27
    00.07   Program direction...............          42          43          44
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         352         383         424
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          31          36          36
    22.00 New budget authority (gross)......         353         383         424
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         388         419         460
    23.95 Total new obligations.............        -352        -383        -424
    24.40 Unobligated balance available, end
            of year.........................          36          36          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          23
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31
          Spending authority from offsetting
              collections:

    68.00   Offsetting governmental
              collections (cash)............         592         635         651
    68.26   Offsetting collections
              (unavailable balances)........         107         208         148
    68.45   Portion not available for
              obligation (limitation on
              obligations)..................        -377        -460        -375
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         322         383         424
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         353         383         424
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          75          84          96
    73.10 Total new obligations.............         352         383         424
    73.20 Total outlays (gross).............        -339        -371        -415
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          84          96         105
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         306         329         365
    86.93 Outlays from discretionary
            balances........................          33          42          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         339         371         415
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........        -591        -634        -650
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -592        -635        -651
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -239        -252        -227
    90.00 Outlays...........................        -255        -264        -236
    ---------------------------------------------------------------------------

        The primary mission of the Securities and Exchange Commission (the
    Commission) is to administer and enforce the

    [[Page 1204]]

    Federal securities laws in order to protect investors, and to maintain
    fair, honest, and efficient markets.

        Full disclosure.--This program ensures that investors will be
    provided with material information in the public offering, trading,
    voting and tendering of securities. Standards of financial reporting are
    established and enforced to enhance the transparency, relevance, and
    reliability of financial reporting so that financial statements used by
    investors in making investment decisions are presented fairly and have
    credibility. Issuers that have conducted public offerings, have
    securities traded in the public markets, or have total assets and
    security holder populations of specified sizes, are required to furnish
    management, financial, and business information to investors and the
    Commission on a continuing basis in proxy materials and in annual and
    other periodic reports. The staff reviews these documents on a selected
    basis for compliance with the disclosure requirements. In addition, all
    registration statements of issuers that are making their initial public
    offerings of securities and all third party tender offer filings are
    reviewed by the staff. As a result of the review process, the staff may
    issue comments to issuers to elicit better compliance or, where
    appropriate, refer matters for enforcement action.

        Electronic filing (EDGAR).--The Commission's EDGAR system provides
    the agency with the capability for electronic receipt, analysis, and
    dissemination of virtually all of its full disclosure filings. Since
    becoming operational in 1993, EDGAR has received and successfully
    processed over 2.8 million documents submitted in approximately 1.1
    million separate submissions from over 28,000 companies and funds
    registered with the SEC.

        In order to take advantage of changes in technology and respond to
    the demands of filers and investors, the SEC awarded a three year
    contract for EDGAR modernization on July 1, 1998. This multi-year
    modernization effort will improve the presentation quality and data
    structure of SEC filings.

        The first major modernization milestone, a newly privatized
    dissemination subsystem, was delivered on time and within budget on
    November 1, 1998. This modernized dissemination subsystem is now faster,
    more reliable, and has resulted in a further reduction of subscriber
    costs from $79,000 to $44,571 per year, a savings of approximately
    $233,000 when compared to the cost prior to privatization.

        The second major milestone, the inclusion of Hypertext Mark-up
    Language (HTML) and unofficial PDF filings, was delivered on time and
    within budget on May 24, 1999. The third milestone, allowing filings
    over the Internet, is scheduled for delivery in May 2000 and is
    anticipated to be within budget.

                             SELECTED WORKLOAD DATA

                                         1999 actual  2000 est.   2001 est.
    Filings of initial 1933 Act
    registration statements--other than
    investment companies................       1,086       1,085       1,085
    Filings of repeat 1933 Act
    registration statements and post-
    effective amendments--other than
    investment companies................       5,690       5,690       5,690
    Filings of definitive proxy and
    information statements
    (uncontested)--other than investment
    companies...........................       9,935       9,935       9,935
    Filings of annual and periodic
    reports--other than investment
    companies...........................      84,170      84,170      84,170
    Filings of Director and Officer
    ownership and transaction reports...     302,350     302,350     302,350

        Prevention and suppression of fraud.--This program evaluates
    information indicating possible violations of the Federal securities
    laws. Possible violations include, among other things, the illegal
    distribution of unregistered securities; fraud in the offer, purchase,
    and sale of securities; insider trading, market manipulation; and,
    illegal conduct by broker-dealers, investment advisers, and other
    regulated entities. Investigations of possible violations are conducted
    and, if appropriate, enforcement actions are initiated. Actions include
    civil proceedings, seeking injunctive and other relief, and
    administrative proceedings. The Commission is authorized to seek court
    orders imposing civil monetary penalties for any securities law
    violation as well as to seek such penalties against regulated entities
    in administrative proceedings. Under appropriate circumstances matters
    are referred for criminal prosecution.

                             SELECTED WORKLOAD DATA

                                         1999 actual  2000 est.   2001 est.
    Investigations opened...............         520         540         560
    Administrative proceedings opened...         298         298         298
    Civil actions opened................         227         227         227

        Supervision and regulation of securities markets.--Trading in the
    securities markets is regulated to protect investors against fraud and
    manipulation and to ensure the maintenance of fair, orderly, efficient,
    and competitive markets. The Commission oversees the work of self-
    regulatory organizations, monitors securities markets and broker-dealer
    operations, and develops regulatory strategies for coping with market
    stress, promoting compliance, and meeting changing domestic and
    international conditions. The Commission also conducts examinations of
    broker-dealers and inspections of transfer agents, clearing agencies,
    and self-regulatory organizations.

                             SELECTED WORKLOAD DATA

                                         1999 actual  2000 est.   2001 est.
    Review of changes in the rules and
    procedures of self-regulatory
    organizations.......................         534         525         525
    Inspections of self-regulatory
    organizations.......................          30          34          34
    Broker-dealer registration
    applications........................         756         800         800
    Broker-dealer oversight and cause
    examinations........................         681         650         650
    Transfer agent and clearing agency
    examinations........................         225         177         177

        Investment management regulation.--This program administers the
    Investment Company Act of 1940 and the Investment Advisers Act of 1940.
    Mutual funds and other investment companies manage over $6 trillion for
    more than 48 million households. The staff reviews disclosure documents
    filed by investment companies and investment advisers and regulates and
    inspects investment companies and investment advisers to protect
    investors against fraud, self-dealing, inadequate disclosure, and other
    abuse. The staff refers serious violations for enforcement action. This
    program also is responsible for administering the Public Utility Holding
    Company Act of 1935.

                             SELECTED WORKLOAD DATA

                                         1999 actual  2000 est.   2001 est.
    Investment company assets inspected
    ($ trillions).......................         1.5         1.5         1.7
    Investment company portfolios and
    amendments filed....................      26,600      23,550      24,900
    Investment company proxy statements
    filed...............................         780         785         790
    Investment advisers inspected.......       1,508       1,550       1,540
    Investment adviser registration
    statements filed....................       1,110       1,100       1,100
    Exemptive applications closed.......         400         425         435
    Public utility filings processed....         118         140         175
    Public utility annual and periodic
    reports examined....................       1,400       1,500       1,700

        Legal and economic services.--This program provides a range of legal
    services and economic analyses to the Commission concerning its law
    enforcement, regulatory, and legislative activities, including: (i)
    prosecution of enforcement actions in appellate courts; (ii)
    representation of the Commission in all other appellate litigation, in
    private litigation where the Commission appears as amicus curiae, and in
    corporate reorganizations; (iii) representation of the Commission in
    actions brought against the Commission and its employees; (iv)
    preparation of Congressional testimony and comments and advice
    concerning proposed securities legislation; (v) advice to the Commission
    concerning issues arising from its law enforcement and regulatory
    activities; (vi) preparation of draft opin

    [[Page 1205]]

    ions of adjudicatory decisions and advice to the Commission regarding
    its adjudicatory decisions; (vii) advice to the Commission regarding
    compliance with Government-wide statutes and the statutes and rules
    applicable to the agency's activities; and (viii) economic analyses of
    proposed regulations and legislation, litigation support in enforcement
    cases, and independent studies of issues affecting the securities
    markets. In addition, the administrative law judges conduct hearings and
    issue initial decisions in formal administrative proceedings where the
    Commission has determined that hearings are appropriate in the public
    interest and for the protection of public investors.

                             SELECTED WORKLOAD DATA

                                         1999 actual  2000 est.   2001 est.
    Litigation matters opened...........         263         265         275
    Adjudicatory matters received.......          73          75          80
    Adjudicatory matters completed......          69          80          80
    Legislative matters.................         291         250         250
    Chapter 11 disclosure statements
    commented on........................         116         120         120
    Administrative proceedings disposed
    by Administrative Law Judges........          62          61          61

        Program direction.--This program assists the Commission in
    fulfilling its statutory requirements and in responding to changes in
    the securities industry by carefully evaluating priorities, formulating
    and implementing policies, and managing agency resources. The staff
    provides management direction and analysis, internal control, financial
    management, personnel management, data processing, public affairs,
    records management, information dissemination, general administrative
    services, and processing of equal employment opportunity complaints.

        The Commission continues to follow the fee reduction schedule
    established in the ``National Securities Markets Improvement Act of
    1996'' (P.L. 104-290). Title IV of this law amends fee language found in
    Section 6(b) of the Securities Act of 1933 and Section 31 of the
    Securities and Exchange Act of 1934. Under this law, the Section 6(b)
    fee rate paid by corporations to register securities with the Commission
    was reduced from $278 per $1,000,000 of the aggregate price of
    securities offered in 1999 to $264 per $1,000,000 in 2000, and will be
    further reduced in 2001 to $250 per $1,000,000 of the offering amount.
    The first $200 per $1,000,000 of this fee shall be deposited in the
    general fund of the U.S. Treasury, and the remaining increment will be
    made available for use by the Commission. In addition, to promote equity
    across securities markets, the ``National Securities Markets Improvement
    Act of 1996'' extended Section 31 transaction fees to the over-the-
    counter market at a rate of 1/300 of one percent of the aggregate dollar
    amount of securities transacted, the rate currently paid by all national
    and regional exchanges. These transaction fees are also made available
    for use by the Commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         181         205         237
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           3           3           4
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         187         211         244
    12.1  Civilian personnel benefits.......          43          50          57
    21.0  Travel and transportation of
            persons.........................           8           9           9
    23.2  Rental payments to others.........          25          26          27
    23.3  Communications, utilities, and
            miscellaneous charges...........           7          13          14
    24.0  Printing and reproduction.........           2           2           3
    25.1  Advisory and assistance services..           2           3           3
    25.2  Other services....................          15          22          19
    25.4  Operation and maintenance of
            facilities......................           2           2           2
    25.7  Operation and maintenance of
            equipment.......................          41          34          36
    26.0  Supplies and materials............           6           4           4
    31.0  Equipment.........................           8           5           5
    32.0  Land and structures...............           3           1           1
    42.0  Insurance claims and indemnities..           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         350         382         424
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         352         383         424
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,776       2,960       3,037
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

    Public enterprise funds:

            Investment in Securities Investor Protection Corporation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-4068-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       1,000       1,000       1,000
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................       1,000       1,000       1,000
    ----------------------------------------------------------------------------

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

        The Securities Investor Protection Corporation (SIPC) may borrow up
    to $1 billion from the U.S. Department of the Treasury, through the
    Commission, in the event that the fund maintained by SIPC is
    insufficient to satisfy the claims of customers of failing brokerage
    firms. To date, SIPC has not needed these loans.

                             SMITHSONIAN INSTITUTION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Smithsonian Institution, as authorized
    by law, including research in the fields of art, science, and history;
    development, preservation, and documentation of the National
    Collections; presentation of public exhibits and performances;
    collection, preparation, dissemination, and exchange of information and
    publications; conduct of education, training, and museum assistance
    programs; maintenance, alteration, operation, lease (for terms not to
    exceed 30 years), and protection of buildings, facilities, and
    approaches; not to exceed $100,000 for services as authorized by 5
    U.S.C. 3109; up to five replacement passenger vehicles; purchase,
    rental, repair, and cleaning of uniforms for employees, [$372,901,000]
    $396,800,000, of which not to exceed [$43,318,000] $55,133,000 for the
    instrumentation program, collections acquisition, Museum Support Center
    equipment and move, exhibition reinstallation, the National Museum of
    the American Indian, the repatriation of skeletal remains program,
    research equipment, information management, and Latino programming shall
    remain available until expended [and of which $2,500,000 shall remain
    available until expended for the National Museum of Natural History's
    Arctic Studies Center to include assistance to other museums for the
    planning and development of institutions and facilities that enhance the
    display of collections], and including such funds as may be necessary to
    support American overseas research centers and a total of $125,000 for
    the Council of American Overseas Research Centers: Provided, That funds
    appropriated herein are available for advance payments to independent
    contractors performing research services or participating in official
    Smithsonian presentations: Provided further, That the Smithsonian
    Institution may expend Federal appropriations des

    [[Page 1206]]

    ignated in this Act for lease or rent payments for long term and swing
    space, as rent payable to the Smithsonian Institution, and such rent
    payments may be deposited into the general trust funds of the
    Institution to the extent that federally supported activities are housed
    in the 900 H Street, N.W. building in the District of Columbia: Provided
    further, That this use of Federal appropriations shall not be construed
    as debt service, a Federal guarantee of, a transfer of risk to, or an
    obligation of, the Federal Government: Provided further, That no
    appropriated funds may be used to service debt which is incurred to
    finance the costs of acquiring the 900 H Street building or of planning,
    designing, and constructing improvements to such building. (Department
    of the Interior and Related Agencies Appropriations Act, 2000, as
    enacted by section 1000(a)(3) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Research and collections
            management......................         196         201         214
    00.02 Education, public programs, and
            exhibitions.....................          17          17          20
    00.03 Administration....................          42          51          56
    00.04 Facilities and security...........          86         101         107
    09.11 Reimbursable program--
            Transportation..................           1           1
    09.12 Reimbursable program--Millennium..           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         345         371         397
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7          14          14
    22.00 New budget authority (gross)......         352         371         397
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         359         385         411
    23.95 Total new obligations.............        -345        -371        -397
    23.98 Unobligated balance expiring or
            withdrawn.......................
    24.40 Unobligated balance available, end
            of year.........................          14          14          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         348         373         397
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         352         371         397
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          45          58          58
    73.10 Total new obligations.............         345         371         397
    73.20 Total outlays (gross).............        -329        -371        -394
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          58          58          59
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         313         352         373
    86.93 Outlays from discretionary
            balances........................          16          19          19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         329         371         394
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         352         371         397
    90.00 Outlays...........................         329         371         394
    ---------------------------------------------------------------------------

        The Smithsonian Institution conducts research in the natural and
    physical sciences and in the history of cultures, technology, and the
    arts. The Institution acquires and preserves for reference and study
    purposes over one hundred and forty million items of scientific,
    cultural, and historic importance. It maintains public exhibits in a
    variety of fields.

        The Institution operates and maintains 16 museums; a zoological park
    and animal conservation and research center; research facilities; and
    supporting facilities.

        Included in the presentation of the Salaries and Expenses account
    are data for the Canal Zone biological area fund. Donations,
    subscriptions, and fees are appropriated and used to defray part of the
    expenses of maintaining and operating the Canal Zone biological area (60
    Stat. 1101; 20 U.S.C. 79, 79a).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         186         196         205
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           6           7           7
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         196         207         216
    12.1    Civilian personnel benefits.....          46          48          52
    21.0    Travel and transportation of
              persons.......................           3           4           4
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......           9          11          11
    23.3    Communications, utilities, and
              miscellaneous charges.........          29          30          30
    24.0    Printing and reproduction.......           2           4           4
    25.2    Other services..................          21          25          34
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
    26.0    Supplies and materials..........          16          19          19
    31.0    Equipment.......................          16          19          24
    32.0    Land and structures.............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         341         370         397
    99.0  Reimbursable obligations..........           4           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         345         371         397
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       4,200       4,300       4,329
    ---------------------------------------------------------------------------

     Museum Programs and Related Research (Special Foreign Currency Program)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0102-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           1
    73.20 Total outlays (gross).............          -1
    73.40 Adjustments in expired accounts
            (net)...........................
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1
    ----------------------------------------------------------------------------

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

        This account supports a program of grants to U.S. universities,
    museums, and other institutions of higher learning, paid for by excess
    U.S.-owned foreign currencies. Areas of research include archeology and
    related disciplines, systematic and environmental biology, astrophysics
    and Earth sciences, and museum programs.

    [[Page 1207]]

        Repair, [Rehabilitation] Restoration and Alteration of Facilities

                        [(including transfers of funds)]

        For necessary expenses of repair, [rehabilitation] restoration, and
    alteration of facilities owned or occupied by the Smithsonian
    Institution, by contract or otherwise, as authorized by section 2 of the
    Act of August 22, 1949 (63 Stat. 623), including not to exceed $10,000
    for services as authorized by 5 U.S.C. 3109, [$47,900,000] $62,200,000,
    to remain available until expended[, of which $6,000,000 is provided for
    repair, rehabilitation and alteration of facilities at the National
    Zoological Park]: Provided, That contracts awarded for environmental
    systems, protection systems, and repair or [rehabilitation] restoration
    of facilities of the Smithsonian Institution may be negotiated with
    selected contractors and awarded on the basis of contractor
    qualifications as well as price[: Provided further, That funds
    previously appropriated to the ``Construction and Improvements, National
    Zoological Park'' account and the ``Repair and Restoration of
    Buildings'' account may be transferred to and merged with this ``Repair,
    Rehabilitation and Alteration of Facilities'' account]. For necessary
    expenses of the major capital renewal of the Patent Office Building, to
    become available on October 1 of the fiscal year specified and remain
    available until expended, as follows: for fiscal year 2002, $17,000,000;
    for fiscal year 2003, $18,000,000. (Department of the Interior and
    Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0132-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          55          48          62
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          17           6           6
    22.00 New budget authority (gross)......          44          48          62
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          61          54          68
    23.95 Total new obligations.............         -55         -48         -62
    24.40 Unobligated balance available, end
            of year.........................           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          44          48          62
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          54          65          51
    73.10 Total new obligations.............          55          48          62
    73.20 Total outlays (gross).............         -44         -62         -35
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          65          51          78
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9          10          12
    86.93 Outlays from discretionary
            balances........................          35          52          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          62          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          48          62
    90.00 Outlays...........................          44          62          35
    ---------------------------------------------------------------------------

        This account encompasses repairs, restorations, code compliance
    changes, minor construction, alterations and modifications, and building
    system renewals of Smithsonian museum buildings and facilities for
    storage and conservation of collections, research, and support.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0132-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          54          47          61
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          55          48          62
    ---------------------------------------------------------------------------

                                  Construction

        For necessary expenses for construction, [$19,000,000] $4,000,000,
    to remain available until expended. For necessary expenses for
    construction, $2,500,000, to become available on October 1, 2001 and
    remain available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0133-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 National Museum of the American
            Indian..........................           9          19
    00.07 Natural History East Court
            building........................           4
    00.08 Air and Space Museum Extention....           2
    00.09 National Zoological Park Water
            Exhibit.........................                                   1
    00.10 Smithsonian Environmental Research
            Center..........................                                   1
    00.11 Smithsonian Astrophysical
            Observ.--Hilo Building..........                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          15          19           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          37          38          38
    22.00 New budget authority (gross)......          16          19           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          53          57          42
    23.95 Total new obligations.............         -15         -19          -4
    24.40 Unobligated balance available, end
            of year.........................          38          38          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          19           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           9           7          17
    73.10 Total new obligations.............          15          19           4
    73.20 Total outlays (gross).............         -17         -10         -16
    73.40 Adjustments in expired accounts
            (net)...........................
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7          17           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          10           2
    86.93 Outlays from discretionary
            balances........................           9                      14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          10          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          19           4
    90.00 Outlays...........................          17          10          16
    ---------------------------------------------------------------------------

        This account provides funding for major new construction projects to
    support the Smithsonian's existing and future programs in research,
    collections management, public exhibitions and education. The 2001
    budget request provides funds for the construction of the National
    Zoological Park water exhibit, infrastructure at the Smithsonian
    Environmental Research center, and the Smithsonian Astrophysical
    Observatory's base building at Hilo, Hawaii.

                 John F. Kennedy Center for the Performing Arts

                           operations and maintenance

        For necessary expenses for the operation, maintenance and security
    of the John F. Kennedy Center for the Performing Arts, $14,000,000.
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          12          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          14          14

    [[Page 1208]]

    23.95 Total new obligations.............         -12         -14         -14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           3           3
    73.10 Total new obligations.............          12          14          14
    73.20 Total outlays (gross).............         -11         -14         -14
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          11          11
    86.93 Outlays from discretionary
            balances........................           1           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          14          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          14          14
    90.00 Outlays...........................          11          14          14
    ---------------------------------------------------------------------------

        This appropriation provides for the operating and maintenance
    expenses of the John F. Kennedy Center for the Performing Arts,
    including maintenance, security, memorial interpretation, janitorial,
    short-term repair, and other services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................           6           7           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          12          13          13
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          14          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          46          55          55
    ---------------------------------------------------------------------------

                 John F. Kennedy Center for the Performing Arts

                                  construction

        For necessary expenses for capital repair and [rehabilitation]
    restoration of the existing features of the building and site of the
    John F. Kennedy Center for the Performing Arts, $20,000,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0303-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          17          20          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13          16          16
    22.00 New budget authority (gross)......          20          20          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33          36          36
    23.95 Total new obligations.............         -17         -20         -20
    24.40 Unobligated balance available, end
            of year.........................          16          16          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          20          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6          11           9
    73.10 Total new obligations.............          17          20          20
    73.20 Total outlays (gross).............         -12         -22         -18
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          11           9          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          12          22          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          20          20
    90.00 Outlays...........................          12          22          18
    ---------------------------------------------------------------------------

        This appropriation provides for the repair, restoration and
    renovation of the Kennedy Center building, including major projects
    related to plumbing and electrical systems, air handling systems, and
    major repair of interior spaces, including access for persons with
    disabilities. The Kennedy Center plans to continue Phase II of the
    renovation of the interior of the presidential memorial.

                             National Gallery of Art

                              salaries and expenses

        For the upkeep and operations of the National Gallery of Art, the
    protection and care of the works of art therein, and administrative
    expenses incident thereto, as authorized by the Act of March 24, 1937
    (50 Stat. 51), as amended by the public resolution of April 13, 1939
    (Public Resolution 9, Seventy-sixth Congress), including services as
    authorized by 5 U.S.C. 3109; payment in advance when authorized by the
    treasurer of the Gallery for membership in library, museum, and art
    associations or societies whose publications or services are available
    to members only, or to members at a price lower than to the general
    public; purchase, repair, and cleaning of uniforms for guards, and
    uniforms, or allowances therefor, for other employees as authorized by
    law (5 U.S.C. 5901-5902); purchase or rental of devices and services for
    protecting buildings and contents thereof, and maintenance, alteration,
    improvement, and repair of buildings, approaches, and grounds; and
    purchase of services for restoration and repair of works of art for the
    National Gallery of Art by contracts made, without advertising, with
    individuals, firms, or organizations at such rates or prices and under
    such terms and conditions as the Gallery may deem proper, [$61,538,000]
    $64,848,000, of which not to exceed [$3,026,000] $2,349,000 for the
    special exhibition program shall remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          58          62          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.00 New budget authority (gross)......          58          61          65
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          59          62          65
    23.95 Total new obligations.............         -58         -62         -65
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          58          61          65
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           4           5

    [[Page 1209]]

    73.10 Total new obligations.............          58          62          65
    73.20 Total outlays (gross).............         -58         -62         -65
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          53          56          59
    86.93 Outlays from discretionary
            balances........................           5           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          62          65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          58          61          65
    90.00 Outlays...........................          58          62          65
    ---------------------------------------------------------------------------

        The National Gallery of Art receives, holds, and administers works
    of art acquired for the Nation by the Gallery's board of trustees. It
    also maintains the Gallery buildings to give maximum care and protection
    to art treasures and to enable these works of art to be exhibited.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          30          33          35
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          34          37          39
    12.1  Civilian personnel benefits.......           8           9           9
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           6
    25.2  Other services....................           7           6           6
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           1           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          58          61          65
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          62          65
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         792         838         845
    ---------------------------------------------------------------------------

                             National Gallery of Art

                 repair, restoration and renovation of buildings

        For necessary expenses of repair, restoration and renovation of
    buildings, grounds and facilities owned or occupied by the National
    Gallery of Art, by contract or otherwise, as authorized, [$6,311,000]
    $14,101,000, to remain available until expended: Provided, That
    contracts awarded for environmental systems, protection systems, and
    exterior repair or renovation of buildings of the National Gallery of
    Art may be negotiated with selected contractors and awarded on the basis
    of contractor qualifications as well as price. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           5           9          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           4           1
    22.00 New budget authority (gross)......           6           6          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8          10          15
    23.95 Total new obligations.............          -5          -9         -14
    24.40 Unobligated balance available, end
            of year.........................           4           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           3           4
    73.10 Total new obligations.............           5           9          14
    73.20 Total outlays (gross).............          -7          -8          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           4          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           1
    86.93 Outlays from discretionary
            balances........................           7           7           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           8           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6          14
    90.00 Outlays...........................           6           8           7
    ---------------------------------------------------------------------------

        This account encompasses repairs, alterations, and improvements;
    additions, renovations, and restorations of a long-term nature and
    utility; and facilities planning and design. The funds are used to keep
    National Gallery of Art facilities in good repair and efficient
    operating condition.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............           4           8          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           9          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           3           3
    ---------------------------------------------------------------------------

                Woodrow Wilson International Center for Scholars

                              salaries and expenses

        For expenses necessary in carrying out the provisions of the Woodrow
    Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of passenger
    vehicles and services as authorized by 5 U.S.C. 3109, [$6,790,000]
    $6,763,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           6           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           7           7
    23.95 Total new obligations.............          -6          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           3           3
    73.10 Total new obligations.............           6           7           7
    73.20 Total outlays (gross).............          -6          -7          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           5           5
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------

    [[Page 1210]]

    87.00   Total outlays (gross)...........           6           7           7
    ----------------------------------------------------------------------------

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

        The Woodrow Wilson Center facilitates scholarship of the highest
    quality in the social sciences and humanities and communicates that
    scholarship to a wide audience within and beyond Washington. This is
    accomplished through a resident body of fellowship awardees,
    conferences, publication, and dialogue.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          39          46          50
    ---------------------------------------------------------------------------

              [Administrative Provisions, Smithsonian Institution]

        [None of the funds in this or any other Act may be used to initiate
    the design for any proposed expansion of current space or new facility
    without consultation with the House and Senate Appropriations
    Committees.]
        [The Smithsonian Institution shall not use Federal funds in excess
    of the amount specified in Public Law 101-185 for the construction of
    the National Museum of the American Indian.]
        [None of the funds in this or any other Act may be used for the Holt
    House located at the National Zoological Park in Washington, D.C.,
    unless identified as repairs to minimize water damage, monitor structure
    movement, or provide interim structural support.] (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                             STATE JUSTICE INSTITUTE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the State Justice Institute, as authorized
    by the State Justice Institute Authorization Act of 1992 (Public Law
    102-572 (106 Stat. 4515-4516)), $6,850,000, to remain available until
    expended: Provided, That not to exceed $2,500 shall be available for
    official reception and representation expenses. (Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(4) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0052-0-1-752      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           8           9           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2
    22.00 New budget authority (gross)......           7           7           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           9           7
    23.95 Total new obligations.............          -8          -9          -7
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           8           7           2
    73.10 Total new obligations.............           8           9           7
    73.20 Total outlays (gross).............          -8         -14          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           5           6
    86.93 Outlays from discretionary
            balances........................           7           9           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          14           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           7
    90.00 Outlays...........................           8          14           8
    ---------------------------------------------------------------------------

        The State Justice Institute was established by the Congress in 1984
    as a private, non-profit corporation to make grants and undertake other
    activities designed to improve the administration of justice in the
    United States. Appropriations in 2001 are intended to provide for
    continuation of Institute operations at a reduced level.

                           TENNESSEE VALLEY AUTHORITY

                                  Federal Funds

    Public enterprise funds:

                         Tennessee Valley Authority Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Power program:

    09.01   Power program: Operating
              expenses......................       5,511       5,090       5,058
    09.02   Power program: Capital
              expenditures..................       1,294       1,195       1,003
                                               ---------   ---------  ----------
    09.09     Total power program...........       6,805       6,285       6,061
          Operating Expenses:

    09.10   Water and Land Stewardship......          51           9           3
    09.11   Land Between The Lakes..........          11
    09.12   Land Between The Lakes-
              Transition....................          10
                                               ---------   ---------  ----------
    09.19   Total Operating Expenses........          72           9           3
          Capital Investment:

    09.21   Water and Land Stewardship......          -5           1
    09.22   Land Between The Lakes..........           1
                                               ---------   ---------  ----------
    09.29   Total Capital Investments.......          -4           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,874       6,295       6,064
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         545         259         277
    22.00 New budget authority (gross)......       6,588       6,313       5,990
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,133       6,572       6,267
    23.95 Total new obligations.............      -6,874      -6,295      -6,064
    24.40 Unobligated balance available, end
            of year.........................         259         277         203
    ----------------------------------------------------------------------------

    [[Page 1211]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           9           3           3
          Mandatory:

    69.00   Offsetting collections (cash)...       6,895       6,669       6,800
    69.27   Capital transfer to general fund         -57         -56         -55
    69.47   Portion applied to repay debt...        -309        -303        -758
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       6,529       6,310       5,987
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,588       6,313       5,990
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         417         385         314
    73.10 Total new obligations.............       6,874       6,295       6,064
    73.20 Total outlays (gross).............      -6,906      -6,366      -5,990
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         385         314         388
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          54           3           3
    86.93 Outlays from discretionary
            balances........................           6          53
    86.97 Outlays from new mandatory
            authority.......................       6,529       6,310       5,987
    86.98 Outlays from mandatory balances...         317
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,906       6,366       5,990
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -77         -79         -82
    88.40     Non-Federal sources...........      -6,827      -6,593      -6,721
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -6,904      -6,672      -6,803
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -316        -359        -813
    90.00 Outlays...........................           2        -306        -813
    ---------------------------------------------------------------------------

        Note.--Authority to borrow available to the Tennessee Valley
    Authority continues to be available on a permanent, indefinite basis.
    This authority is limited only in that the amount of borrowing
    outstanding at any time cannot exceed $30 billion.

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          16          22          22
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          16          22          22
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          43          47          55
    1231  Disbursements: Direct loan
            disbursements...................          16          22          22
    1251  Repayments: Repayments and
            prepayments.....................         -11         -13         -13
    1263  Write-offs for default: Direct
            loans...........................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          47          55          63
    ---------------------------------------------------------------------------

        The Tennessee Valley Authority (TVA) was created in 1933 as a
    Government-owned corporation for the unified development of a river
    basin comprised of parts of seven States. The President's Budget
    proposes that the agency's program in 2001 be financed from two sources:
    (1) proceeds available from current power operations and borrowings
    against future power revenues; and (2) proceeds available from nonpower
    activities.

        The following tables provide detailed information on programs
    financed by power proceeds and borrowings and programs financed by
    appropriations and nonpower proceeds.

                       POWER PROGRAM (in millions of dollars)

    ----------------------------------------------------------------------------
                                                         Power proceeds and
                                                             borrowings
                              --------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Obligations by program activity:
      Operating expenses:
        Power program: Power supply and use
          (total operating expenses)........       5,511       5,090       5,058
      Capital investment:
        Power program: Power supply and use
          (total capital investment)........       1,294       1,195       1,003
                                               ---------   ---------  ----------
          Total new obligations.............       6,805       6,285       6,061
                                               ---------   ---------  ----------
    Budget authority (gross)................       7,057       6,562       6,264
    ----------------------------------------------------------------------------

    Budgetary resources available for
        obligation:
      Mandatory:
        Spending authority from offsetting
          collections (new).................       6,895       6,669       6,800
        Capital transfer to general fund....         -57         -56         -55
        Portion applied to debt reduction...        -309        -303        -758
                                               ---------   ---------  ----------
          Spending authority from offsetting
            collections (total).............       6,529       6,310       5,987
    ----------------------------------------------------------------------------

    Change in unpaid obligations:
      Total obligations.....................       6,805       6,285       6,061
        Obligated balance, start of year:
          Authority to borrow...............         380         339         314
          Obligated balance, end of year....         339         314         388
                                               ---------   ---------  ----------
            Total outlays (gross)...........       6,846       6,310       5,987
    ----------------------------------------------------------------------------

    Offsets:
      Against gross offsetting collections:
        Spending authority from offsetting
            collections:
          Federal funds.....................         -77         -79         -82
          Non-federal sources...............      -6,818      -6,590      -6,718
                                               ---------   ---------  ----------
            Total, offsetting collections...      -6,895      -6,669      -6,800
    ----------------------------------------------------------------------------

    Net budget authority and outlays:
      Budget Authority......................        -366        -359        -813
      Outlays...............................         -49        -359        -813
    ----------------------------------------------------------------------------

        TVA's nonpower programs.--As a Federal corporation, TVA serves
    national interests by operating infrastructure services for the
    production of electricity, economic development and the stewardship of
    natural resources in 201 counties in seven States.

        Prior to 2000, appropriations provided for public services to
    maintain and operate public resources--navigable channels, flood
    control, recreation, and non-regulatory, community-based programs that
    protect the water quality of the Tennessee River system. Federal
    appropriations do not support TVA's power program. The Budget proposes
    that in 2001, these services be funded entirely by TVA's power revenues,
    user fees and sources other than appropriations.

        Effective October 1, 1999, administrative jurisdiction over the Land
    Between the Lakes National Recreation Area (LBL) was transferred to the
    Department of Agriculture, Forest Service, pursuant to the LBL
    Protection Act of 1998. TVA's 1999 nonpower expenses include an
    obligation of approximately $9.8 million for certain transition costs,
    in accordance with that Act.

        TVA has a statutory obligation to operate 54 dams and reservoirs to
    regulate stream-flow for the multi-purpose objectives of navigation,
    flood control, recreation and aquatic habitat conservation; perform
    cyclic maintenance and repair of 14 navigation locks, maintain dam
    machinery and spillway gates; perform channel, lock and mooring
    modifications to maintain safety and passability for increasingly larger
    cargo vessels; conserve and improve water quality and supply in 12
    watersheds and dam tailwaters for fisheries and potable supply for 4
    million people; control mosquitoes and plant pests; prevent shoreline
    erosion and manage residential development in riparian zones; plan for
    and manage 550,000 hectares (1.4 million acres) of land; provide
    services and edu

    [[Page 1212]]

    cation to watershed communities; operate public recreation areas; and,
    meet Federal regulatory law requirements.

        TVA's Power Program.--TVA's role as the sole supplier of electric
    power to an area of 80,000 square miles in the seven Tennessee Valley
    States is being reviewed as the Nation considers ways to restructure the
    electric power industry. Income from power operations, net of interest
    charges and depreciation, and other operating expenses is estimated at
    $100,000,000 in 2001. Power generating facilities are financed from
    power proceeds and borrowings. The Budget reflects specific cost-cutting
    measures the agency is taking to implement its 10-Year Business plan and
    improve its ability to supply power at competitive prices.

            APPROPRIATIONS AND NONPOWER PROCEEDS (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Obligations by program activity:
      Operating expenses:
          1. Water and land stewardship.....          51           9           3
          2. Land Between The Lakes.........          11
          3. Land Between The Lakes--
            Transition......................          10
                                               ---------   ---------  ----------
              Total operating expenses......          72           9           3
                                               ---------   ---------  ----------
      Capital investment:
          1. Water and land stewardship.....          -4           1
          2. Land Between The Lakes.........           1
                                               ---------   ---------  ----------
              Total capital investment......          -3           1
                                               ---------   ---------  ----------
              Total obligations.............          69          10           3
      Unobligated balance available, start
        of year, Fund balance...............          17           7
      Unobligated balance available, end of
        year: Fund balance..................           7
                                               ---------   ---------  ----------
          Budget authority (gross)..........          59           3           3
    ---------------------------------------------------------------------------
    Budgetary resources available for
        obligation:
      :Discretionary appropriation..........          50
        Discretionary:
          Spending authority from offsetting
            collections (new)...............           9           3           3
    ---------------------------------------------------------------------------
    Change in unpaid obligations:
      Total obligations.....................          69          10           3
      Obligated balance, start of year: Fund
        balance.............................          37          46
      Obligated balance, end of year: Fund
        balance.............................          46
              Outlays (gross)...............          60          56           3
    ---------------------------------------------------------------------------
    Offsets:
      Against gross budget authority and
          outlays:
        Deductions for offsetting
            collections:
          Non-Federal sources...............           9           3           3
                                               ---------   ---------  ----------
          Total, offsetting collections.....           9           3           3
    ----------------------------------------------------------------------------

    Net budget authority and outlays:
      Budget authority......................          50
      Outlays...............................          51          53
    ---------------------------------------------------------------------------

        Financing.--Amounts estimated to become available in 2001 are to be
    derived from (1) nonpower revenues and receipts of $2,790,000; and (2)
    power revenues and receipts of $6,800,000,000.

        Operating results and financial conditions.--Payments to the
    Treasury from power proceeds in 2001 are estimated at $55,000,000-
    $35,000,000 as a dividend (return on the appropriation investment in the
    power program) and $20,000,000 as a reduction in the appropriation
    investment in the power program. Outstanding borrowings for the power
    program are expected to decrease by $758,000,000 during 2001.

        Total assets are estimated to decrease by $703,000,000 during 2001
    as depreciation of existing assets exceeds expenditures for new assets.
    The estimate of liabilities at September 30, 2001, is $738,000,000 less
    than the estimate at September 30, 2000. Total Government equity at
    September 30, 2001, is estimated to be $35,000,000 greater than that at
    September 2000. This change includes the net income from power
    operations, less payments to the Treasury.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   64-4110-0-3-999    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       6,729          6,583         6,669          6,800
    0102  Expense...........................      -6,496         -6,464        -6,462         -6,700
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         233            119           207            100
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   64-4110-0-3-999    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         241            219             5              2
            Investments in US securities:
    1106      Receivables, net..............          15              4            11              7
          Non-Federal assets:

    1201    Investments in non-Federal
              securities, net...............         578            731           797            877
    1206    Receivables, net................         779            724           748            704
    1207    Advances and prepayments........           2              2             2              2
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............         155            166           190            212
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................          -4            -13           -12             -5
                                            ------------ --------------  ------------  -------------
    1604      Direct loans and interest
                receivable, net.............         151            153           178            207
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................         151            153           178            207
          Other Federal assets:

    1801    Cash and other monetary assets..       2,601          2,745         2,734          2,173
    1802    Inventories and related
              properties....................         464            479           464            505
    1803    Property, plant and equipment,
              net...........................      29,715         29,221        29,167         28,926
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................      34,546         34,278        34,106         33,403
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................           6             93            65             60
    2102    Interest payable................          70              1             1              1
    2104    Resources payable to Treasury...       3,200
          Non-Federal liabilities:

    2201    Accounts payable................         532            427           450            463
    2202    Interest payable................         418            463           449            438
    2203    Debt............................      23,484         26,376        26,073         25,315
    2207    Other...........................       1,780          1,847         1,863          1,886
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............      29,490         29,207        28,901         28,163
        NET POSITION:
    3300  Cumulative results of operations..       5,056          5,071         5,205          5,240
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       5,056          5,071         5,205          5,240
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position      34,546         34,278        34,106         33,403
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         793         661         632
    11.5    Other personnel compensation....          74          60          58
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         867         721         690
    12.1  Civilian personnel benefits.......         279         237         227
    21.0  Travel and transportation of
            persons.........................          29          26          26
    22.0  Transportation of things..........         286         267         257
    23.2  Rental payments to others.........          79          73          71
    24.0  Printing and reproduction.........           2           2           2
    25.1  Advisory and assistance services..          22          21          20
    25.2  Other services....................         821         767         740
    25.7  Operation and maintenance of
            equipment.......................         323         303         292
    26.0  Supplies and materials............       1,563       1,425       1,354
    31.0  Equipment.........................          12          89          91
    32.0  Land and structures...............           7           7           7
    33.0  Investments and loans.............         205         192         186
    41.0  Grants, subsidies, and
            contributions...................         303         306         314
    43.0  Interest and dividends............       2,076       1,859       1,787
                                               ---------   ---------  ----------

    [[Page 1213]]

    99.9    Total new obligations...........       6,874       6,295       6,064
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      13,465      13,300      13,200
    ---------------------------------------------------------------------------

                  UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

                                  Federal Funds

                Federal Payment to United Mine Workers of America

                              combined benefit fund

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2850-2-1-551      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................                                  38
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                                  38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  38
    73.20 Total outlays (gross).............                                 -38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  38
    ----------------------------------------------------------------------------

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

        The Administration will propose legislation to maintain health
    benefits under the Coal Act for retired miners and their families as
    well as to secure the long-term solvency of the UMWA Combined Benefit
    Fund. The legislation has three parts. (See both here and below.) First,
    the legislation will provide for a specified annual transfer of general
    Federal funds to the Combined Benefit Fund. This schedule reflects the
    transfer of those general Federal funds. Second, the legislation will
    reverse the effects of the court decision in ``National Coal v. Chater''
    regarding the calculation of the premiums charged coal companies that
    had contractually agreed to pay for their miner employees' retirement
    health benefits. This will support medical cost containment. Third, the
    legislation will clarify a provision of the Coal Act regarding the
    timing of the Social Security Administration's assignment of retired
    miners to the companies that had employed them and had agreed to pay for
    their retirement health benefits. That clarifying provision has no
    effects that may be scored.

                                   Trust Funds

              United Mine Workers of America Combined Benefit Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-0-7-551      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Premiums, combined benefit fund &
            1992 pension plan, UMWA.........         148         142         138
    02.02 Premiums, combined benefit fund &
            1992 pension plan, legislative
            proposal subject to PAYGO.......                                  11
    02.03 Transfers from abandoned mine
            reclamation fund................          82         109          67
    02.05 Federal payment, legislative
            proposal not subject to PAYGO...                                  38
                                               ---------   ---------  ----------
    02.99   Total receipts..................         230         251         254
        Appropriation:
    05.01 United mine workers of America
            1992 benefit plan...............         -28         -28         -29
    05.02 United mine workers of America
            combined benefit fund...........        -202        -223        -176
    05.03 United mine workers of America
            combined benefit fund,
            legislative proposal subject to
            PAYGO...........................                                 -49
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -230        -251        -254
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------
        Note.--The unavailable collections table (above) includes entries
    that pertain both to the combined benefit fund and the 1992 benefit
    plan.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-0-7-551      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................         202         223         176
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         202         223         176
    23.95 Total new obligations.............        -202        -223        -176
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         202         223         176
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         202         223         176
    73.20 Total outlays (gross).............        -202        -223        -176
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         202         223         176
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         202         223         176
    90.00 Outlays...........................         202         223         176
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         202         223         176
      Outlays...........................         202         223         176
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                  49
      Outlays...........................                                  49
                                        ------------------------------------
    Total:
      Budget Authority..................         202         223         225
      Outlays...........................         202         223         225
                                        ====================================

        The Combined Benefit Fund was established by the Coal Industry
    Retiree Health Benefit Act of 1992 to take over paying for medical care
    of retired miners and their dependents who were eligible for health care
    from the private 1950 and 1974 United Mine Workers of America Benefit
    Plans. The Fund's trustees represent the United Mine Workers of America
    and coal companies. The Fund is financed by assessments on current and
    former signatories to labor agreements with the United Mine Workers;
    past transfers from an over- funded United Mine Workers pension fund;
    and transfers from the Abandoned Mine Land Reclamation fund.

    [[Page 1214]]

              United Mine Workers of America Combined Benefit Fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-4-7-551      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................                                  49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  49
    23.95 Total new obligations.............                                 -49
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................                                  49
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  49
    73.20 Total outlays (gross).............                                 -49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  49
    90.00 Outlays...........................                                  49
    ---------------------------------------------------------------------------

        The Administration will propose legislation to maintain health
    benefits under the Coal Act for retired miners and their families as
    well as to secure the long-term solvency of the UMWA Combined Benefit
    Fund. This schedule reflects the effects on the Combined Benefit Fund of
    the transfer of Federal funds and also of the restored calculation of
    premiums.

                United Mine Workers of America 1992 Benefit Plan

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8260-0-7-551      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................          28          28          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          28          28          29
    23.95 Total new obligations.............         -28         -28         -29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          28          28          29
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          28          28          29
    73.20 Total outlays (gross).............         -28         -28         -29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          28          28          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          28          29
    90.00 Outlays...........................          28          28          29
    ---------------------------------------------------------------------------

        The 1992 Benefit Plan was established by the Coal Industry Retiree
    Health Benefit Act of 1992. It pays for health care of those miners who
    retired between July 21, 1992 and September 30, 1994, and their
    dependents, who are eligible for benefits under an employer plan and
    cease to be covered, usually because an employer is out of business.
    Plan trustees are appointed by the United Mine Workers of America and
    the Bituminous Coal Operators Association, a coal industry bargaining
    group. The Plan is supported by signers of the 1988 labor agreement with
    the United Mine Workers of America.

                      UNITED STATES ENRICHMENT CORPORATION

                                  Federal Funds

    Public enterprise funds:

                    United States Enrichment Corporation Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4054-0-3-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         482         482         477
    22.00 New budget authority (gross)......                      -5         -12
    22.10 Resources available from
            recoveries of prior year
            obligations.....................
    22.21 Unobligated balance transferred to
            other accounts..................
    22.40 Capital transfer to general fund..
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         482         477         465
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................         482         477         465
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...                      -5         -12
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                      -5         -12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1          -4          -4
    73.10 Total new obligations.............
    73.20 Total outlays (gross).............          -5
    73.45 Adjustments in unexpired accounts.
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          -4          -4          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....
    ----------------------------------------------------------------------------

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

        On July 28, 1998, the Federal Government transferred its entire
    ownership interest in the United States Enrichment Corporation (USEC) to
    the private sector. The Government received $1.9 billion from the sale
    of USEC, which included the proceeds from the sale of equity securities,
    plus $500 million in cash from a USEC borrowing in the bank market. Most
    of USEC's assets and liabilities were transferred to the private sector.
    Other assets and liabilities were transferred to the Department of
    Energy.

                    UNITED STATES HOLOCAUST MEMORIAL COUNCIL

                                  Federal Funds

    General and special funds:

                           Holocaust Memorial Council

        For expenses of the Holocaust Memorial Council, as authorized by
    Public Law 96-388 (36 U.S.C. 1401), as amended, [$33,286,000]
    $34,564,000, of which [$1,575,000] $1,900,000 for the museum's repair
    and rehabilitation program and $1,264,000 for the museum's exhibitions
    program shall remain available until expended. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

    [[Page 1215]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          36          35          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2
    22.00 New budget authority (gross)......          35          33          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          38          35          35
    23.95 Total new obligations.............         -36         -35         -34
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          32          33          35
    40.15   Appropriation (emergency).......           2
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          35          33          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          13          12          14
    73.10 Total new obligations.............          36          35          34
    73.20 Total outlays (gross).............         -36         -33         -34
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          12          14          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          24          25
    86.93 Outlays from discretionary
            balances........................          11           9           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          33          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          33          35
    90.00 Outlays...........................          36          33          34
    ---------------------------------------------------------------------------

        The Council operates a permanent living memorial museum to the
    victims of the Holocaust. The memorial, which opened in April 1993, also
    provides for appropriate ways for the Nation to commemorate the Days of
    Remembrance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          10          11          12
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          11          12          13
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           9           4           4
    25.3  Purchases of goods and services
            from Government accounts........           1           1
    25.4  Operation and maintenance of
            facilities......................           4           8           8
    25.7  Operation and maintenance of
            equipment.......................           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          36          34          34
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          36          35          34
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         221         246         246
    ---------------------------------------------------------------------------

                        UNITED STATES INSTITUTE OF PEACE

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For necessary expenses of the United States Institute of Peace as
    authorized in the United States Institute of Peace Act, [$13,000,000]
    $14,450,000. (Departments of Labor, Health and Human Services, and
    Education, and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1300-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          12          13          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          13          14
    23.95 Total new obligations.............         -12         -13         -14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          13          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............          12          13          14
    73.20 Total outlays (gross).............         -12         -13         -14
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          12          13
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          13          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          13          14
    90.00 Outlays...........................          12          13          14
    ---------------------------------------------------------------------------

        The United States Institute of Peace was established by Congress to
    help strengthen the Nation's capacity to promote peaceful resolution of
    international conflicts. Program activity includes policy assessments
    for the Executive and Legislative Branches; conflict resolution training
    for foreign affairs professionals; facilitation of dialogue among
    parties to conflicts; summer institutes and educational materials for
    teachers at high school and undergraduate levels; grants and
    fellowships; publications; a research library; a national student essay
    contest; and, other programs to increase public understanding about the
    nature of international conflicts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1300-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           5
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           5           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          13          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1300-0-1-153      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          59          64          68
    ---------------------------------------------------------------------------