    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Commerce]
    [From the U.S. Government Printing Office, www.gpo.gov]

    [[Page 195]]

                [GENERAL ADMINISTRATION] DEPARTMENTAL MANAGEMENT

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the general administration of the
    Department of Commerce provided for by law, including not to exceed
    $3,000 for official entertainment, [$31,500,000] $32,340,000.
    (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 13-0120-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction.............          15          14          13
    00.02   Departmental staff services.....          20          22          19
    09.01 Reimbursable program..............          50         348         358
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          85         384         390
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           5
    22.00 New budget authority (gross)......          88         379         390
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          90         384         390
    23.95 Total new obligations.............         -85        -384        -390
    24.40 Unobligated balance available, end
            of year.........................           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          31          32
    40.76   Reduction pursuant to P.L. 106-
              113...........................
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          38          31          32
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          50         348         358
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          88         379         390
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           3           4           4
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           6           6           6
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           9          10          10
    73.10 Total new obligations.............          85         384         390
    73.20 Total outlays (gross).............         -83        -384        -391
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           4           4           3
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           6           6           6
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          10          10           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          80         375         386
    86.93 Outlays from discretionary
            balances........................           3           9           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          83         384         391
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -50        -348        -358
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          31          32
    90.00 Outlays...........................          33          36          33
    ---------------------------------------------------------------------------

        Executive direction.--Provides for the formulation of Department of
    Commerce policy on National and Governmental issues affecting programs
    and functions assigned to the Department.

        Departmental staff services.--Provides for the formulation of
    internal Departmental policy establishing the framework for Departmental
    operations.

        Performance measures.--Departmental Management performs Departmental
    planning, establishes Departmental policies, and provides administrative
    guidance and performance oversight to accomplish the Department's
    mission.

        Reimbursable program.--Provides a centralized collection source for
    special tasks or costs and their billing to users. The increase is due
    to the inclusion of Commerce Information Technology Solutions (COMMITS),
    an information technology Government-wide Acquisition Contract set-aside
    exclusively for small, small disadvantaged, 8(a) and women-owned small
    businesses.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0120-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          16          18          17
    12.1    Civilian personnel benefits.....           3           4           3
    23.1    Rental payments to GSA..........           4           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........                       1           1
    25.2    Other services..................           6           2           2
    25.3    Purchases of goods and services
              from Government accounts......           6           7           5
    31.0    Equipment.......................                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          35          36          32
    99.0  Reimbursable obligations..........          50         348         358
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          85         384         390
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0120-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         207         220         213
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          46          48          48
    ---------------------------------------------------------------------------

                               Digital Department

        In addition to funds otherwise made available by this Act, for
    expenses necessary to implement the Digital Department Program of the
    Department of Commerce, $5,800,000, to remain available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0129-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Chief Information Office..........                                   6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                   6
    ----------------------------------------------------------------------------

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

    [[Page 196]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   6
    73.20 Total outlays (gross).............                                  -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                   2
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................                                   6
    90.00 Outlays...........................                                   4
    ---------------------------------------------------------------------------

        Digital Department.--Provides standards-based interoperable office
    support infrastructure, develops a secure intranet and creates a
    telecommunications infrastructure allowing employees to have access to
    necessary information to perform their functions, and expands the web-
    based procurement and human resources systems. The Department of
    Commerce will move from a paper based administrative system to
    electronic-based digital department systems.

        Performance measures.--In order to accomplish the objectives and
    goals of the Digital Department, affinity groups will be established to
    identify projects and schedule resource requirements; implementation
    plans will be completed; a set of standards for hardware and software
    purchases will be developed; and antiquated cabling and network
    infrastructure will be replaced.

        Reimbursable program.--Provides a centralized collection source for
    special tasks or costs and their billing to users.

                                    Security

        For necessary expenses of basic and enhanced security services of
    the Department of Commerce, $13,268,000, to remain available until
    expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0130-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Dept Security Office..............                                  13
    09.01 Reimbursable program..............                                   9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  22
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  13
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                   9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                  22
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  22
    73.20 Total outlays (gross).............                                 -21
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  21
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                  -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  13
    90.00 Outlays...........................                                  12
    ---------------------------------------------------------------------------

        Security.--Provides for the necessary planning, development and
    implementation of policies and procedures and the delivery of security
    services for the Department of Commerce.

        Performance measures.--Effectively protect the personnel,
    facilities, infrastructure, and information that constitute the
    Department of Commerce through risk management to include: promulgation
    of effective policies; compliance reviews conducted; multi-disciplinary
    security operations support to the Office of the Secretary, bureaus, and
    operating units; Secretarial trips supported; facility vulnerability
    assessments completed.

        Contribution to the Department's responsibility in protecting the
    national security through effective Countermeasures Program to include
    Counterintelligence (CI) and Information Assurance. Measurements
    include: ongoing CI cases managed; compromises detected; compromises
    prevented; personnel provided security awareness briefings; liaison
    conducted; information technology systems accredited; communications
    security equipment maintained operational; personnel security actions
    completed.

        Ensuring the continuity of the Department's mission to include:
    updating of the continuity of operations plan; establishment of a
    relocation site; conducting at least one exercise to test capabilities;
    effective support of Federal Response Plan and National Emergency
    Management Team members.

        Reimbursable program.--Provides a centralized collection source for
    special tasks or costs and their billing to users.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0130-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................                                   7
    12.1    Civilian personnel benefits.....                                   2
    21.0    Travel and transportation of
              persons.......................                                   1
    25.2    Other services..................                                   2
    31.0    Equipment.......................                                   1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..                                  13
    99.0  Reimbursable obligations..........                                   9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0130-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                 154
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended (5 U.S.C. App. 1-11, as amended by Public Law 100-504),
    [$20,000,000] $22,726,000. (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 13-0126-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          21          20          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          20          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          21          20          23
    23.95 Total new obligations.............         -21         -20         -23
    ----------------------------------------------------------------------------

    [[Page 197]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          21          20          23
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           3           2
    73.10 Total new obligations.............          21          20          23
    73.20 Total outlays (gross).............         -21         -21         -22
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           2           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          17          18          20
    86.93 Outlays from discretionary
            balances........................           3           3           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          21          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          20          23
    90.00 Outlays...........................          20          21          22
    ---------------------------------------------------------------------------

        This appropriation provides for agency-wide audits, inspections, and
    investigative functions to identify and recommend corrections for
    management and administrative deficiencies that create conditions for
    existing or potential instances of fraud, waste, and mismanagement. The
    audit function provides for internal audits and contract audits.
    Contract audits provide professional advice to agency contracting
    officials on accounting and financial matters related to negotiation,
    award, administration, repricing, and settlement of contracts. Internal
    audits review and evaluate all facets of agency operations. Inspections
    services provide detailed technical evaluations of agency operations.
    The investigative function provides for the detection and investigation
    of improper and illegal activities involving programs, personnel, and
    operations.

        Activities under the Office of Inspector General's (OIG) account
    support the Commerce Annual Performance Plan: U.S. competitiveness in
    the global marketplace; American competitiveness through science and
    technology and an unrivaled information base; and, effective stewardship
    of our Nation's resources and assets to ensure sustainable economic
    opportunities.

        The OIG concentrates on programs and operations that have the
    greatest potential for identifying fraud, recovering funds, precluding
    unnecessary outlays, and improving management. The OIG identifies the
    audit, inspection, and investigative universe and determines how it will
    focus its work on areas that significantly affect the Department's
    ability to prevent and detect fraud, waste, abuse, and mismanagement.

        The OIG's Semiannual Report to the Congress provides the following
    Statistical Highlights:

         LValue of questioned costs identified in audit reports.

         LValue of audit recommendations that funds be put to better
    use.

         LValue of audit recommendations agreed to by management.

         LArrests, indictments, convictions, personnel actions,
    administrative actions, and fines, restitutions, judgments, and civil
    and administrative recoveries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0126-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          12          12          13
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................                                   1
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................           3           2           3
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          20          23
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0126-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         177         200         200
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Departmental staff services.......          75          88          71
    09.02 General counsel...................          21          25          26
    09.03 Public affairs....................           2           2           2
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          98         115          99
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          98         115          99
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           3           3
    22.00 New budget authority (gross)......          97         115          99
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         100         118         102
    23.95 Total new obligations.............         -98        -115         -99
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          92         115          99
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           5
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          97         115          99
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          -7          -9          -9
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          28          33          33
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          21          24          24
    73.10 Total new obligations.............          98         115          99
    73.20 Total outlays (gross).............         -94        -115         -99
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          -9          -9          -9
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          33          33          33
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          24          24          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          92         115          99
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          94         115          99
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -92        -115         -99
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -5
    ----------------------------------------------------------------------------

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

        This fund finances, on a reimbursable basis, Department-wide
    administrative functions that are more efficiently and economically
    performed on a centralized basis.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          35          45          40

    [[Page 198]]

    12.1  Civilian personnel benefits.......           7           9           9
    23.1  Rental payments to GSA............           5           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................          35          42          32
    25.3  Purchases of goods and services
            from Government accounts........           2           3           3
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................           7           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          98         115          99
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         559         721         591
    ---------------------------------------------------------------------------

                                 Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.02 O/S Office of Computer Services...          16          17          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          17          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......          16          17          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          18          24
    23.95 Total new obligations.............         -16         -17         -23
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          18          17          23
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          16          17          23
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          -1          -3          -1
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           5           3           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           4                       2
    73.10 Total new obligations.............          16          17          23
    73.20 Total outlays (gross).............         -21         -17         -23
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          -3          -1          -1
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3           3           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................                       2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          16          17          23
    86.98 Outlays from mandatory balances...           5           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          17          23
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -18         -17         -23
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           2
    ----------------------------------------------------------------------------

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

        This fund finances computer services and other administrative
    support services on a fully competitive and cost reimbursable basis to
    Federal customers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          12          13          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          17          23
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          26          34          34
    ---------------------------------------------------------------------------

    Credit accounts:

              Emergency Oil and Gas Guaranteed Loan Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0121-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Guarantee loan subsidy:
          Obligations by program activity:

    00.02   Guarantee loan subsidy..........                     123
    00.09 Administrative expenses...........                       2
                                               ---------   ---------  ----------
    10.00 Total new obligations.............                     125
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     125
    22.00 New budget authority (gross)......         125
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         125         125
    23.95 Total new obligations.............                    -125
    24.40 Unobligated balance available, end
            of year.........................         125
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         125
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                     125
    73.20 Total outlays (gross).............                    -125
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                     125
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         125
    90.00 Outlays...........................                     125
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records the administrative expenses for this program, as well as the
    subsidy costs associated with the loan guarantees committed in 1992 and
    thereafter, if any. The subsidy amounts are estimated on a present value
    basis; the 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 13-0121-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                     500
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                     500
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................       24.50       24.50
                                               ---------   ---------  ----------

    [[Page 199]]

    2329    Weighted average subsidy rate...       24.50       24.50
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........         123
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..         123
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                     123
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                     123
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           2
    3580  Outlays from balances.............                       2
    3590  Outlays from new authority........
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0121-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.3  Purchases of goods and services
            from Government accounts........                       2
    41.0  Grants, subsidies, and
            contributions...................                     123
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                     125
    ---------------------------------------------------------------------------

             Emergency Oil and Gas Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4327-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                 128
    22.00 New financing authority (gross)...                     128           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                     128         134
    24.40 Unobligated balance available, end
            of year.........................                     128         134
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                     128           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                    -123
    88.25     Interest on uninvested funds..                      -3          -6
    88.40     Non-Federal sources--fees.....                      -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                    -128          -6
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                    -128          -6
    ---------------------------------------------------------------------------

        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 thereafter (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 Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4327-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........                     500
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                     500
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                                 500
    2231  Disbursements of new guaranteed
            loans...........................                     500
    2251  Repayments and prepayments........                                 -50
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                     500         450
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                     500         450
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4327-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                      128            134
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                      128            134
        LIABILITIES:
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............
        NET POSITION:
    3100  Appropriated capital..............                                      128            134
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                                      128            134
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                      128            134
    -----------------------------------------------------------------------------------------------

                 Emergency Steel Guaranteed Loan Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0122-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Guarantee loan subsidy............                     140
    00.09 Administrative expenses...........                       5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     145
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     145
    22.00 New budget authority (gross)......         145
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         145         145
    23.95 Total new obligations.............                    -145
    24.40 Unobligated balance available, end
            of year.........................         145
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         145
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                     145
    73.20 Total outlays (gross).............                    -145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                     145
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         145
    90.00 Outlays...........................                     145
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records the administrative expenses for this program, as well as the
    subsidy costs associated with the loan guarantees committed in 1992 and
    thereafter, if any. The subsidy amounts are estimated on a present value
    basis; the 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 13-0122-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                   1,000
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................       14.00       14.00
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........         140
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                     140
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           5

    [[Page 200]]

    3580  Outlays from balances.............                       5
    3590  Outlays from new authority........
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0122-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.3  Purchases of goods and services
            from Government accounts........                       5
    41.0  Grants, subsidies, and
            contributions...................                     140
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                     145
    ---------------------------------------------------------------------------

                Emergency Steel Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4328-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                 149
    22.00 New financing authority (gross)...                     149           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                     149         156
    24.40 Unobligated balance available, end
            of year.........................                     149         156
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                     149           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                    -140
    88.25     Interest on uninvested funds..                      -4          -7
    88.40     Non-Federal sources--fees.....                      -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                    -149          -7
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                    -149          -7
    ---------------------------------------------------------------------------

        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 thereafter (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 Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4328-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........                   1,000
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                               1,000
    2231  Disbursements of new guaranteed
            loans...........................                   1,000
    2251  Repayments and prepayments........                                -100
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                   1,000         900
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                   1,000         900
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4328-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                      149            156
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                      149            156
        LIABILITIES:
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............
        NET POSITION:
    3100  Appropriated capital..............                                      149            156
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                                      149            156
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                      149            156
    -----------------------------------------------------------------------------------------------

                                   Trust Funds

                               Gifts and Bequests

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-8501-0-7-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Gifts and bequests................           1           1           1
        Appropriation:
    05.01 Gifts and bequests................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-8501-0-7-376      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...................                       1           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           2           2
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           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:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           1           1
    ----------------------------------------------------------------------------

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

        The Secretary of Commerce is authorized to accept, hold, administer,
    and utilize gifts and bequests of property, both real and personal, for
    the purpose of aiding or facilitating the work of the Department of
    Commerce. Property and the proceeds thereof are used as nearly as
    possible in accordance with the terms of the gift or bequest.

    [[Page 201]]

                       ECONOMIC DEVELOPMENT ADMINISTRATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of administering the economic development
    assistance programs as provided for by law, [$26,500,000] $27,688,000:
    Provided, That these funds may be used to monitor projects approved
    pursuant to title I of the Public Works Employment Act of 1976, as
    amended, title II of the Trade Act of 1974, as amended, and the
    Community Emergency Drought Relief Act of 1977. (19 U.S.C. 2346(b); 42
    U.S.C. 3218(c), 3219, 5184, and 6701; 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 13-0125-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          27          29          28
    09.01 Reimbursable program..............           2           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          29          31          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2
    22.00 New budget authority (gross)......          28          29          29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          31          29
    23.95 Total new obligations.............         -29         -31         -29
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          24          27          28
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          26          27          28
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          28          29          29
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           3           4
    73.10 Total new obligations.............          29          31          29
    73.20 Total outlays (gross).............         -28         -30         -29
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          26          26
    86.93 Outlays from discretionary
            balances........................           2           4           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          30          29
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -2          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          27          28
    90.00 Outlays...........................          26          28          28
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          26          27          28
      Outlays...........................          26          28          28
    Supplemental proposal:
      Budget Authority..................                       1
      Outlays...........................                       1
                                        ------------------------------------
    Total:
      Budget Authority..................          26          28          28
      Outlays...........................          26          29          28
                                        ====================================

        The administration of EDA's economic development assistance programs
    is carried out through a network of headquarters and regional personnel.

        Direct program.--These activities include preapplication
    development, application processing, and project monitoring as well as
    general support functions such as economic development research,
    information dissemination, legal, civil rights, environmental
    compliance, budgeting and debt management.

        Reimbursable program.--EDA provides grant review and processing
    services to other Federal agencies on a reimbursable basis. Funds
    received cover the cost of performing this work.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0125-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          17          17          17
    12.1    Civilian personnel benefits.....           3           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           1           2           1
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          27          29          28
    99.0  Reimbursable obligations..........           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          29          31          29
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0125-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         249         261         262
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          13           7           7
    ---------------------------------------------------------------------------

                    Economic Development Assistance Programs

        For grants for economic development assistance as provided by the
    Public Works and Economic Development Act of 1965, as amended, and for
    trade adjustment assistance, [$361,879,000] $409,250,000 to [be made]
    remain available until expended. (19 U.S.C. 2343, 2355; 42 U.S.C. 3121,
    3141, 3143, 3145, 3147, 3149, 3171, 3173, and 3231-3233; 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 13-2050-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Planning grants.................          24          24          26
    00.02   Technical assistance grants.....           9           9          11
    00.03   Public works grants.............         206         205         241
    00.04   Economic adjustment grants......          34          35          70
    00.05   Research and evaluation.........           1           1           1
    00.06   Defense economic conversion.....          85          77          50
    00.07   Trade adjustment assistance.....          10          10          10
    00.08   Hurricanes Andrew, Fran and
              Hortense......................           2           1
    00.09   Tri-State Floods (Grant) & Upper
              Midwest Floods................          12           1
    00.10   Alaska..........................           3          16
    00.11   Norton Sound Fisheries..........                                  10
    09.01 Reimbursable program..............          17           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         403         380         420
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          17          18
    22.00 New budget authority (gross)......         404         362         420
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         422         380         420

    [[Page 202]]

    23.95 Total new obligations.............        -403        -380        -420
    24.40 Unobligated balance available, end
            of year.........................          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         368         362         409
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transferred from other accounts.          19                      10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         387         361         419
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          17           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         404         362         420
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         972         973         946
    73.10 Total new obligations.............         403         380         420
    73.20 Total outlays (gross).............        -372        -406        -399
    73.40 Adjustments in expired accounts
            (net)...........................         -28
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         973         946         967
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          72          19          22
    86.93 Outlays from discretionary
            balances........................         300         387         377
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         372         406         399
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -17          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         387         361         419
    90.00 Outlays...........................         355         405         398
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         387         361         419
      Outlays...........................         355         405         398
    Supplemental proposal:
      Budget Authority..................                      24
      Outlays...........................                       3          13
                                        ------------------------------------
    Total:
      Budget Authority..................         387         385         419
      Outlays...........................         355         408         411
                                        ====================================

        The Economic Development Administration (EDA) provides grants for
    public works facilities, other financial assistance, and planning and
    coordination assistance needed to alleviate conditions of substantial
    and persistent unemployment and underemployment in economically
    distressed areas and regions. EDA assistance stimulates job creation and
    increases income in distressed communities, promotes greater national
    productivity and balanced economic growth.

        In 2001, EDA's Community and Regional Economic Enhancement program
    will continue to serve as the catalyst for assisting distressed
    communities in achieving their long-term competitive economic potential
    through the strategic investment of resources based upon locally and
    regionally developed priorities. EDA will implement an e-commerce
    program which will create equitable access to new technologies and
    create the broadband networks necessary to support full access to e-
    commerce in all communities. EDA will strengthen its efforts to assist
    American Indian Tribes and Alaskan Native Villages by providing capacity
    building and developing finance and infrastructure projects needed to
    enable these communities to be more effective and competitive in their
    economic development efforts. EDA will also provide comprehensive
    support for economic development efforts in the highly distressed
    communities of the lower Mississippi Delta Region and will continue to
    help distressed communities recover from sudden and/or severe economic
    downturns such as those caused by increased foreign imports,
    international trade agreements and industry downsizing.

        EDA responds to community priorities and strives to meet its
    objectives through the use of a broad range of program tools:

        Planning grants.--Support the design and implementation of effective
    economic development policies and programs by local organizations.

        Technical assistance grants.--Provide for local feasibility and
    industry studies, funding for a network of university centers that
    assist public bodies, nonprofit organizations, and businesses to plan
    and implement activities designed to generate jobs and income in
    distressed areas.

        Public works grants.--Provide for infrastructure projects that
    foster the establishment or expansion of industrial and commercial
    businesses generating employment in communities experiencing high
    unemployment, low per-capita income, or out-migration.

        Economic adjustment grants.--Provide a package of assistance tools,
    including planning, technical assistance, revolving loan funds and
    infrastructure development, to help communities counteract either a
    gradual erosion or a sudden dislocation of their local economic
    structure as a result of natural disasters, international trade
    competition, or major plant closings. Provide grants to support
    Brownfields redevelopment.

        Research evaluation grants.--Support studies about the causes of
    economic distress and approaches to alleviating and preventing such
    problems, national demonstrations of innovative economic development
    techniques, and dissemination of economic development information.

        Defense economic adjustment grants.--Provide communities impacted by
    Department of Defense and Department of Energy downsizing, as well as
    defense contract reductions, with tools for developing integrated plans
    to adjust to economic dislocations and assist in the implementation of
    these plans.

        Trade adjustment assistance.--Provide technical assistance, through
    a national network of 12 Trade Adjustment Assistance Centers, to
    certified U.S. manufacturing firms and industries economically injured
    as the result of international trade competition.

        Performance measures.--All EDA program activities under this account
    support the Department of Commerce strategic goals to expand economic
    growth, trade, and prosperity; to stimulate innovation for American
    competitiveness; and to advance sustainable economic development. For
    investments made in 1999, 2000, and 2001, long-term outcome results will
    be reported by grantees over a period of nine years following grant
    award and project completion. For example, 2001 grants for construction
    and revolving loan fund projects are expected to create or retain 61,543
    jobs by 2010. Below are EDA's strategic goals and selected performance
    measures that demonstrate EDA's support of Commerce strategic goals:

          EDA Goal 1: Creation of jobs in economically distressed areas
    ------------------------------------------------------------------------
                                                    Projected outcomes
              Performance measure           --------------------------------
                                              FY 2004    FY 2007    FY 2010
    ------------------------------------------------------------------------
    Permanent number of jobs created or          6,154     30,722     61,543
     retained..............................

                                              FY 1999    FY 2000    FY 2001

    Percent of awards invested in areas of          36         30         30
     highest distress......................
    ------------------------------------------------------------------------

    [[Page 203]]

     EDA Goal 2: Build local capacity to achieve and sustain economic growth
    ------------------------------------------------------------------------
                                                    Projected outcomes
              Performance measure           --------------------------------
                                              FY 1999    FY 2000    FY 2001
    ------------------------------------------------------------------------
    Percent of awards invested in areas of          31         25         25
     highest distress......................
    ------------------------------------------------------------------------
    Note: For FY1999 actual results have been tabulated.

        A more detailed presentation of goals, performance measures and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-2050-0-1-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....         386         379         419
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................          17           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         403         380         420
    ---------------------------------------------------------------------------

    Public enterprise funds:

             Economic Development Revolving Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest expense..................           3           3           3
    00.02 Defaults and care and protection
            of collateral...................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       6
    22.00 New budget authority (gross)......          11           5           5
    22.40 Capital transfer to general fund..                      -6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           5           5
    23.95 Total new obligations.............          -5          -5          -5
    24.40 Unobligated balance available, end
            of year.........................           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          11           5           5
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -11          -5          -5
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          54          43          37
    1251  Repayments: Repayments and
            prepayments.....................          -7          -5          -3
          Write-offs for default:

    1263    Direct loans....................          -3          -1          -1
    1264    Other adjustments, net..........          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          43          37          33
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          13           3           1
    2251  Repayments and prepayments........          -5
    2264  Adjustments: Other adjustments,
            net.............................          -5          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           3           1           1
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           2
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for these programs, all cash flows to and from the Government
    resulting from direct loans obligated and loan guarantees committed
    prior to 1992. This includes interest loans outstanding; principal
    repayments from loans made under the Area Redevelopment Act, the Public
    Works and Economic Development Act of 1965, and the Trade Act of 1974;
    and proceeds from the sale of collateral are deposited in this fund.

        No new loan or guarantee activity is proposed for 2001.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4406-0-3-452    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           2              3             3              2
    0102  Expense...........................          -2             -2            -2             -2
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............                          1             1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4406-0-3-452    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           4              9             5              5
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          52             45            37             33
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................          -5             -1            -1             -1
                                            ------------ --------------  ------------  -------------
    1604      Direct loans and interest
                receivable, net.............          47             44            36             32
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          47             44            36             32
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          51             53            41             37
        LIABILITIES:
    2102  Federal liabilities: Interest
            payable.........................           3              3             3              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           3              3             3              2
        NET POSITION:
    3100  Appropriated capital..............          49             50            38             35
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          49             50            38             35
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          52             53            41             37
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           2           2
    43.0  Interest and dividends............           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

    [[Page 204]]

                              BUREAU OF THE CENSUS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for collecting, compiling, analyzing,
    preparing, and publishing statistics, provided for by law,
    [$140,000,000] $173,826,000. (13 U.S.C. 4, 6, 8(b), 12, 61-63, 181, 182,
    301-307, 401; 15 U.S.C. 1516, 4901 et seq.; 19 U.S.C. 1484(e), 2354,
    2393; 44 U.S.C. 1343; 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 13-0401-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Current economic statistics:
    00.01     Current economic statistics...          92          89         112
    00.02     Current demographic statistics          60          67          78
    00.03     Survey development and data
                services....................           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         155         160         194
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         156         160         194
    23.95 Total new obligations.............        -155        -160        -194
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         136         140         174
    42.00   Transferred from other accounts.          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         146         140         174
          Mandatory:

    60.00   Appropriation...................          10          20          20
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         156         160         194
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          11           2          42
    73.10 Total new obligations.............         155         160         194
    73.20 Total outlays (gross).............        -165        -120        -173
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2          42          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         146         104         129
    86.93 Outlays from discretionary
            balances........................          10           1          25
    86.97 Outlays from new mandatory
            authority.......................           9          15          15
    86.98 Outlays from mandatory balances...           1                       5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         165         120         173
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         156         160         194
    90.00 Outlays...........................         165         120         173
    ---------------------------------------------------------------------------

        The activities of this appropriation provide for the collection,
    compilation, and publication of a broad range of current economic,
    demographic, and social statistics.

        Current economic statistics.--The business statistics program
    provides current information on sales and related measures of retail and
    wholesale trade and selected service industries.
            Construction statistics reports are provided on significant
        construction activity such as housing permits and starts, value of
        new construction, residential alterations and repairs, and quarterly
        price indexes for new single-family houses.
            Manufacturing statistics survey key industrial commodities and
        manufacturing activities, providing current statistics on the
        quantity and value of industrial output.
            General economic statistics provide a Standard Statistical
        Establishment List (SSEL) of all U.S. business firms and their
        establishments, uniform classification data based on the North
        American Industry Classification System (NAICS), annual county
        business data, and corporate financial data. The 2001 program
        includes initiatives to measure e-business and to conduct an annual
        Survey of Minority-Owned Business Enterprises (SMOBE).
            Foreign trade statistics provide for publication of monthly,
        cumulative, and annual reports on the quantity, shipping weight, and
        dollar value of imports and exports, by mode of transportation,
        detailed commodity category, customs districts, and country of
        origin or destination. This program covers the Census Bureau
        responsibilities under the Trade Act of 1974. The 2001 program
        includes additional funding to improve export data.
            Government statistics reports provide information on the
        revenue, expenditures, indebtedness and debt transactions, financial
        assets, employment, and payrolls of State and local governments. The
        Census Bureau provides quarterly information on State and local tax
        revenue on the national level by type of tax and governmental level,
        and provides information on financial assistance programs of the
        Federal government.
            Current demographic statistics.--Household surveys provide
        information on the number, geographic distribution, and the social
        and economic characteristics of the population. In addition, the
        demographic statistics program includes an initiative to measure
        economic well-being.
            The Census Bureau compiles housing statistics on the Nation's
        housing inventory and provides national and regional estimates of
        housing vacancy rates. Population and housing analyses provide
        current demographic reports on the geographic distribution and on
        the demographic, social, and economic characteristics of the
        population, as well as current estimates and future projections of
        the population of the United States, and special analyses of
        demographic, social and economic trends. International statistics
        provide estimates of population, labor force, and economic activity,
        including spatial distribution, and analyses concerning aspects of
        demographic policies, economic policies, and trends for various
        countries.
            Survey development and data services.--The Statistical Abstract
        that the Census Bureau prepares annually summarizes Government and
        private statistics of the industrial, social, political, and
        economic activities of the United States. The Bureau conducts
        general research on survey methods and techniques to find ways of
        improving the efficiency, accuracy, and timeliness of statistical
        programs. Data systems development provides advanced data capture,
        data processing, and information retrieval technology to meet Census
        Bureau program requirements.
            Survey of Program Dynamics.--The Personal Responsibility and
        Work Opportunity Act of 1996 required that the Survey of Income and
        Program Participation be expanded to evaluate the impact of welfare
        reforms made by that Act. The Survey of Program Dynamics will
        collect data necessary to determine the impact of these provisions.
        $10 million per year for 7 years (1996-2002) was made available for
        this study.
            The Children's Health Insurance Program (CHIP) was established
        and funded through mandatory appropriations by the Medicare,
        Medicaid, and State Children's Health Insurance Program Balanced
        Budget Refinement Act of 1999 (P.L. 106-113). $10 million was
        appropriated to produce statistically reliable annual State data on
        the number of low-income children who do not have health insurance
        coverage. The CHIP will allocate funds to States based on statistics
        from an enhanced March Income Supplement to the Current Population
        Survey (CPS).
            Performance measures.--Activities under the Salaries and
        Expenses account support the Department of Commerce's strategic goal
        involving promotion of economic growth. The

    [[Page 205]]

        performance goals are to provide quality data and to provide timely
        and relevant data.

        A more detailed presentation of the goals, performance measures, and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0401-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          78          75          90
    11.3    Other than full-time permanent..          14          15          20
    11.5    Other personnel compensation....           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          96          94         114
    12.1  Civilian personnel benefits.......          10          21          25
    21.0  Travel and transportation of
            persons.........................           5           5           6
    22.0  Transportation of things..........                       1           1
    23.1  Rental payments to GSA............           6           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           5
    24.0  Printing and reproduction.........           1                       1
    25.1  Advisory and assistance services..           7           5          10
    25.2  Other services....................           5           6           8
    25.3  Purchases of goods and services
            from Government accounts........           7           5           3
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.5  Research and development contracts                       1
    25.7  Operation and maintenance of
            equipment.......................                                   1
    26.0  Supplies and materials............           5           4           5
    31.0  Equipment.........................           7           7           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         155         160         194
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0401-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,959       2,149       2,484
    ---------------------------------------------------------------------------

                         Periodic Censuses and Programs

        [For necessary expenses to conduct the decennial census,
    $4,476,253,000 to remain available until expended: of which $20,240,000
    is for Program Development and Management; of which $194,623,000 is for
    Data Content and Products; of which $3,449,952,000 is for Field Data
    Collection and Support Systems; of which $43,663,000 is for Address List
    Development; of which $477,379,000 is for Automated Data Processing and
    Telecommunications Support; of which $15,988,000 is for Testing and
    Evaluation; of which $71,416,000 is for activities related to Puerto
    Rico, the Virgin Islands and Pacific Areas; of which $199,492,000 is for
    Marketing, Communications and Partnerships activities; and of which
    $3,500,000 is for the Census Monitoring Board, as authorized by section
    210 of Public Law 105-119: Provided, That the entire amount shall be
    available only to the extent that an official budget request, that
    includes designation of the entire amount of the request as an emergency
    requirement as defined in the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, is transmitted by the President to the
    Congress: Provided further, That the entire amount is designated by the
    Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
    the Balanced Budget and Emergency Deficit Control Act of 1985, as
    amended: Provided further, That for purposes of reprogramming among the
    amounts set forth in the preceding part of this paragraph, the
    notification requirements of section 605 shall be 3 days, and the
    reprogramming obligation or expenditure threshold designated in section
    605(b) shall be $1,000,000 or 10 percent, whichever is less.]
        [In addition, for] For expenses to collect and publish statistics
    for [other] periodic censuses and programs provided for by law,
    [$142,320,000] $542,179,000, to remain available until expended. In
    addition, for space planning of renovated existing facilities at
    headquarters in Suitland, Maryland, $3,200,000, to remain available
    until expanded. (13 U.S.C. 4, 6, 12, 131, 141, 161, 181, 191; 15 U.S.C.
    1516; 42 U.S.C. 1973aa-5; 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 13-0450-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Economic statistics programs:

    00.01   Economic censuses...............          54          46          43
    00.02   Census of governments...........           4           4           3
          Demographic statistics programs:

    00.06   Intercensal demographic
              estimates.....................           5           5           6
    00.08   2000 Decennial census...........       1,084       4,510         421
    00.09 Continuous measurement............          20          20          25
    00.10 Demographic surveys sample
            redesign........................           5           5           8
    00.11 Electronic information collection.           8           6           6
    00.12 Geographic support................          42          33          35
    00.13 Data processing...................          25          23          23
    00.14 Suitland Federal Center Office
            Space Renovation/Construction...                                   3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,247       4,652         573
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          10           2
    22.00 New budget authority (gross)......       1,235       4,610         545
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4          40          28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,249       4,652         573
    23.95 Total new obligations.............      -1,247      -4,652        -573
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,232         142         545
    40.15   Appropriation (emergency).......                   4,477
    40.75   Reduction pursuant to P.L. 106-
              51............................          -4
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -5
    41.00   Transferred to other accounts...          -4          -4
    42.00   Transferred from other accounts.          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,235       4,610         545
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         165         404         745
    73.10 Total new obligations.............       1,247       4,652         573
    73.20 Total outlays (gross).............      -1,006      -4,271      -1,169
    73.45 Adjustments in unexpired accounts.          -4         -40         -28
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         404         745         121
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         841       3,872         431
    86.93 Outlays from discretionary
            balances........................         165         399         738
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,006       4,271       1,169
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,235       4,610         545
    90.00 Outlays...........................       1,006       4,271       1,169
    ---------------------------------------------------------------------------

        This appropriation funds legislatively mandated economic and
    periodic demographic censuses and other authorized activities.

        Economic statistics programs.--
            Economic censuses.--The economic censuses provide data on
        manufactures, mining, retail and wholesale trade and service
        industries, construction, and transportation. The censuses are taken
        every fifth year, covering calendar years ending in two and seven.
        2001 is the second year in the 2002 Economic Census cycle, and
        planning for that census will include initial design of forms and
        development of processing systems.
            Census of governments.--This census collects State and local
        government data on taxes, tax valuations, governmental receipts,
        expenditures, indebtedness, and number of employees. This census is
        taken every fifth year for calendar years ending in two and seven.
        2001 is the second year in the five-year cycle of the 2002 Census of
        governments. The focus for 2001 is planning for the census.

        Demographic statistics programs.--

    [[Page 206]]

            Intercensal demographic estimates.--This program develops
        updated population estimates in years between decennial censuses,
        for States, counties, metropolitan areas and urban places; and,
        prepares a variety of data to meet diverse legislative needs.
            Decennial census.--In 2001 Decennial Census activities will
        focus on the final tabulation and dissemination of data collected
        during Census 2000. The requested funding will enable the Bureau to
        complete field work associated with Accuracy and Coverage Evaluation
        (A.C.E.) follow-up operations, to create a repository for metadata,
        and to closeout remaining data capture centers and field offices
        that were opened longer due to increased workloads. 2001 funding
        will also be used to compare data from the American Community Survey
        (ACS) with Census 2000 results, and to issue a report on census
        operations.
            The Bureau will deliver to the President, by December 31, 2000,
        the data used to apportion Congressional seats. Additionally, the
        population counts from Census 2000 will be delivered to the states
        for redistricting as required by P.L. 94-171.

        Continuous Measurement.--The continuous measurement program will
    allow the Census Bureau to collect and disseminate, on an annual basis,
    the types of data collected on the Decennial Census long form. The
    continuous measurement program will make the Census Bureau the premier
    source for current population and housing data needed for both near and
    long-term economic development. The Bureau will continue developing and
    testing the program in 2001.

        Demographic Surveys Sample Redesign.--This program provides for
    revisions to all of the monthly, quarterly and annual household survey
    samples to conform to the redistribution of population measured in the
    decennial census. This is done after each decennial census to update the
    accuracy of the ongoing surveys. A funding increase is required to
    complete work for Bureau-specific surveys.

        Electronic Information Collection (EIC).--EIC is the Bureau's
    program to transform the Bureau's business processes--the collection,
    processing, and dissemination of information. Making the greatest
    possible use of automation and telecommunications, EIC seeks to provide
    the tools and systems to deliver to our customers accurate information
    quickly and efficiently, with as little burden as possible on those who
    provide the data to the Bureau.

        Geographic support.--The activity's goal is to determine the correct
    location of every business establishment, farm, and residence in the
    U.S. and its territories. The activity's major components include the
    Topologically Integrated Geographic Encoding and Referencing (TIGER)
    data base and the Master Address File (MAF). TIGER provides maps and
    other geographic information; MAF provides residential addresses for the
    Nation. TIGER and MAF are important because they provide essential
    information and products for conducting many of the Bureau's programs.

        Data processing systems.--This activity provides for the purchasing
    or renting of hardware and software needed for the Bureau's general
    purpose computing facilities.

        Suitland Federal Center Office Space Renovation/Construction.--
    Funding is requested in 2001 for the Bureau's share of space planning to
    correct the aging, inadequate, and failing building systems at the
    Bureau's headquarters in the Suitland, MD Federal Center.

        Performance measures.--Activities under the Periodic Censuses and
    Programs account support the Department of Commerce's strategic goal
    involving promotion of economic growth. The goals are to provide quality
    data, and to provide timely and relevant data.

        A selected performance goal for the Bureau is below.

    ------------------------------------------------------------------------
             Goal                    Measure              Target for 2001
    ------------------------------------------------------------------------
    Conduct an accurate,    Produce apportionment      100% on time
     timely, relevant, and   counts using traditional
     cost-effective          census taking methods
     decennial census
    ------------------------------------------------------------------------

        A more detailed presentation of the goals, performance measures, and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0450-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         150         165         206
    11.3    Other than full-time permanent..         289       2,479         102
    11.5    Other personnel compensation....          22           2           7
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         461       2,646         315
    12.1  Civilian personnel benefits.......          65         258          51
    21.0  Travel and transportation of
            persons.........................          64         281          17
    22.0  Transportation of things..........           7          23           5
    23.1  Rental payments to GSA............          33          24          18
    23.2  Rental payments to others.........           4         166           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          27         283           8
    24.0  Printing and reproduction.........          95          29           2
    25.1  Advisory and assistance services..         132          26          71
    25.2  Other services....................         187         620          35
    25.3  Purchases of goods and services
            from Government accounts........          33          56           8
    25.4  Operation and maintenance of
            facilities......................           3          12           9
    25.5  Research and development contracts          15          13
    25.7  Operation and maintenance of
            equipment.......................           7           1           2
    25.8  Subsistence and support of persons           2
    26.0  Supplies and materials............          56          41           9
    31.0  Equipment.........................          56         173          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,247       4,652         573
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0450-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......      16,060      99,843       7,412
    ---------------------------------------------------------------------------

                           Census Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable program:

    09.01   Current economic statistics.....          31          29          35
    09.02   Current demographic statistics..         137         161         148
    09.03   Other...........................           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         173         195         188
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           9           9
    22.00 New budget authority (gross)......         171         186         188
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         182         195         188
    23.95 Total new obligations.............        -173        -195        -188
    24.40 Unobligated balance available, end
            of year.........................           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         171         186         188
    ----------------------------------------------------------------------------

    [[Page 207]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          53          93         102
    73.10 Total new obligations.............         173         195         188
    73.20 Total outlays (gross).............        -131        -186        -188
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          93         102         102
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         131         186         188
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -171        -186        -188
    ----------------------------------------------------------------------------

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

        The Working Capital Fund finances, on a reimbursable basis,
    functions within the Bureau of the Census which are more efficiently and
    economically performed on a centralized basis. The fund also finances
    reimbursable work that the Bureau performs for other public and private
    entities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          64          69          70
    11.3    Other than full-time permanent..          32          34          35
    11.5    Other personnel compensation....           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         101         108         110
    12.1  Civilian personnel benefits.......          20          22          22
    21.0  Travel and transportation of
            persons.........................          12          13          13
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           7           7
    24.0  Printing and reproduction.........           2           2           2
    25.1  Advisory and assistance services..           6           7           7
    25.2  Other services....................           3          13           4
    25.3  Purchases of goods and services
            from Government accounts........           6           6           6
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    25.8  Subsistence and support of persons           1           1           1
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         173         195         188
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,620       2,924       3,015
    ---------------------------------------------------------------------------

                     ECONOMIC AND INFORMATION INFRASTRUCTURE
                        ECONOMIC AND STATISTICAL ANALYSIS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses, as authorized by law, of economic and
    statistical analysis programs of the Department of Commerce,
    [$49,499,000] $54,713,000, to remain available until September 30,
    [2001] 2002. (15 U.S.C. 171 et seq., 1501 et seq.; 22 U.S.C. 286f, 3101
    et seq.; 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 13-1500-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Bureau of Economic Analysis.....          43          45          49
    00.02   Policy support..................           6           6           6
    09.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          50          53          57
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           2
    22.00 New budget authority (gross)......          50          51          57
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          52          53          57
    23.95 Total new obligations.............         -50         -53         -57
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          48          49          55
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          50          51          57
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           5           6
    73.10 Total new obligations.............          50          53          57
    73.20 Total outlays (gross).............         -51         -52         -56
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          45          50
    86.93 Outlays from discretionary
            balances........................           7           7           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          51          52          56
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Reimbursable projects...          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          48          49          55
    90.00 Outlays...........................          49          50          54
    ---------------------------------------------------------------------------

        Bureau of Economic Analysis.--The Bureau of Economic Analysis (BEA),
    a principal Federal statistical agency, provides the most comprehensive
    statistical picture available of U.S. economic activity. It prepares,
    develops, and interprets the national, international, and regional
    economic accounts of the United States. These accounts provide key
    information on economic growth, regional development, and the Nation's
    position in the world economy.

        BEA's statistics are used in formulating and evaluating national
    economic policy, in planning and formulating Federal budgets, and in
    allocating over $115 billion in Federal funds annually. They are used by
    State and local governments for a variety of planning and analytical
    activities. Because they can have a major impact on interest rates,
    exchange rates, and cost-of-living adjustments, they are also of vital
    interest to businesses for market analysis and decisionmaking, and to
    households for financial planning.

        To prepare the accounts, BEA assembles thousands of monthly,
    quarterly, and annual economic data series--ranging from national level
    retail sales to county level wages and salaries--and combines them into
    consistent and comprehensive sets of accounts.
            National economic accounts.--The national accounts are a system
        of economic accounts that detail the relationship between production
        and the incomes generated in production and trace the principal
        economic flows among the major sectors and industries of the
        economy. They are best known by summary measures such as gross
        domestic prod

    [[Page 208]]

        uct (GDP), corporate profits, and personal saving. In addition, they
        provide information on the U.S. capital stock by type and industry;
        GDP-by-industry; and, through the input-output accounts, information
        on how industries interact--providing inputs to, and taking outputs
        from, each other to produce GDP. The national accounts statistics
        are regarded as the mainstay of macroeconomic analysis.
            International economic accounts.--The international transactions
        accounts are a system of economic accounts that provide information
        on international transactions in goods, services, investment income,
        and government and private financial flows. They are best known by
        summary measures such as the balance of payments and the balance on
        goods and services. In addition, the accounts provide information on
        the U.S. international investment position, which measures the value
        of U.S. international assets and liabilities and changes in those
        values. The international transactions accounts and the
        international investment position are critical statistical tools
        used in formulating and evaluating international economic policy.
        BEA's data on direct investment--the most detailed data set on the
        operations of multinational companies available among the major
        industrialized nations of the world--are used to assess the vital
        role these companies play in the global economy.
            Regional economic accounts.--The regional accounts are
        consistent with the national accounts and provide data on total and
        per capita personal income by region, State, metropolitan area, and
        county, and on gross State product. The regional accounts statistics
        are essential for State government revenue forecasting, the
        allocation of Federal funds to the States, and for private sector
        investment decisions.

        Analysis and dissemination of data on economic trends.--This work
    consists of the analysis of BEA data on the current economic situation,
    the publication of the Survey of Current Business and other BEA
    publications, the electronic dissemination of data, and the provision of
    BEA information to customers.

        Implementing BEA's Strategic Plan.--The dynamic U.S. economy, with
    its dramatic growth in information technology and services, has changed
    so rapidly that our data system has been unable to keep pace. Evidence
    of the serious gaps in our knowledge of how the economy is performing is
    the statistical discrepancy, which is the difference between GDP as
    measured by the final expenditures for goods and services produced by
    the U.S. economy and GDP as measured by the costs incurred and incomes
    earned in the production of those goods and services (gross domestic
    income). In theory, these measures should be equal, but in recent years,
    the divergence between them has grown significantly. In 2001, BEA will
    focus on improving its economic accounts by taking steps to fill gaps in
    coverage and reduce existing discrepancies. BEA will work toward
    expanding and improving the coverage of hard-to-measure services and
    rapidly growing and changing economic activities, such as e-business.
    Also, BEA will further improve its measures of the Nation's capital
    stock and will work toward implementing improved price indexes.

        Improving information technology.--Although BEA has made progress in
    building its critically needed new information technology architecture,
    the actual re-engineering of systems is still underway. In 2001, BEA
    will continue to re-engineer work processes on the local area network
    (LAN) to take full advantage of the efficiencies of the new
    microcomputer environment. The new LAN and the re-engineered systems
    will improve the accuracy, reliability, and timeliness of BEA's data and
    will improve accessibility of the data to customers. In addition, BEA
    will work to enhance the security of its data.

        Policy support.--The Economics and Statistics Administration's
    headquarters operation advises the Secretary of Commerce and other
    Government officials on matters related to economic developments and
    forecasts, and the development of options and positions relating to both
    macroeconomic and microeconomic policy.

        Reimbursable.--ESA provides economic and statistical data and
    analyses on a reimbursable and advance payment basis to other Federal
    agencies, individuals, and firms requesting such information. Funds
    received for these services cover the cost of performing this work.

        Activities under Economic and Statistical Analysis support the
    Commerce strategic goal involving promotion of economic growth.

        Performance measures.--

        Goal: Provide quality data
                                         1999 actual  2000 est.   2001 est.
    Performance measure:
      Accuracy score (as determined by
        comprehensive evaluation system)         N/A         >85         >85

        Goal: Provide timely and relevant data

    Performance measures:
      Mean customer satisfaction rating
        (on a scale of 1 to 5)..........         N/A          >4          >4
      Percent of scheduled releases
        issued on time..................         100         100         100

        A more detailed presentation of goals, performance measures, and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1500-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          28          29          29
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          29          30          30
    12.1    Civilian personnel benefits.....           6           7           9
    23.1    Rental payments to GSA..........           5           5           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           2
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................           2           2           2
    25.3    Purchases of goods and services
              from Government accounts......           5           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          49          51          55
    99.0  Reimbursable obligations..........                       2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          50          53          57
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1500-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         464         484         503
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          18          18          18
    ---------------------------------------------------------------------------

             Economics and Statistics Administration Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           2           2

    [[Page 209]]

    22.00 New budget authority (gross)......           5           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           5           5
    23.95 Total new obligations.............          -5          -3          -3
    24.40 Unobligated balance available, end
            of year.........................           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           5           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2                       1
    73.10 Total new obligations.............           5           3           3
    73.20 Total outlays (gross).............          -6          -3          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
          outlays from balances:

    86.90   Outlays from new discretionary
              authority.....................           5           3           3
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           3           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -1          -1
    88.40     Subscription and fee sales....          -3          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -5          -3          -3
    ----------------------------------------------------------------------------

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

        Revolving Fund.--The Economics and Statistics Administration
    operates this revolving fund for the payment of all expenses incurred in
    the electronic dissemination of data, including the acquisition and
    public sale of domestic, federally funded, and foreign business, trade,
    and economic information products.

        The measures below reflect the performance goals of the Economics
    and Statistics Administration's revolving fund.
            Goal: Increase customer base from 80,000 to 90,000.
            Goal: Maintain high level of customer satisfaction, over 90%.
            Goal: Increase information content.
            Goal: Increase the quality of the STAT-USA/Internet customer
        experience.

        A more detailed presentation of STAT-USA's goals, objectives and
    performance measures is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................           3           3           3
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          19          35          35
    ---------------------------------------------------------------------------

                       INTERNATIONAL TRADE ADMINISTRATION

                                  Federal Funds

    General and special funds:

                          Operations and Administration

        For necessary expenses for international trade activities of the
    Department of Commerce provided for by law, and engaging in trade
    promotional activities abroad, including expenses of grants and
    cooperative agreements for the purpose of promoting exports of United
    States firms, without regard to 44 U.S.C. 3702 and 3703; full medical
    coverage for dependent members of immediate families of employees
    stationed overseas and employees temporarily posted overseas; travel and
    transportation of employees of the United States and Foreign Commercial
    Service between two points abroad, without regard to 49 U.S.C. 1517;
    employment of Americans and aliens by contract for services; rental of
    space abroad for periods not exceeding 10 years, and expenses of
    alteration, repair, or improvement; purchase or construction of
    temporary demountable exhibition structures for use abroad; payment of
    tort claims, in the manner authorized in the first paragraph of 28
    U.S.C. 2672 when such claims arise in foreign countries; not to exceed
    $327,000 for official representation expenses abroad; purchase of
    passenger motor vehicles for official use abroad, not to exceed $30,000
    per vehicle; obtain insurance on official motor vehicles; and rent tie
    lines and teletype equipment, [$311,503,000] $360,147,000, to remain
    available until expended, of which $3,000,000 is to be derived from fees
    to be retained and used by the International Trade Administration,
    notwithstanding 31 U.S.C. 3302: Provided, That [of the $313,503,000
    provided for in direct obligations (of which $308,503,000 is
    appropriated from the general fund, $3,000,000 is derived from fee
    collections, and $2,000,000 is derived from unobligated balances and
    deobligations from prior years), $62,376,000] $62,395,000 shall be for
    Trade Development, [$19,755,000] $28,855,000 shall be for Market Access
    and Compliance, of which up to $3,000,000 may be transferred to and
    merged with ``Diplomatic and Consular Programs,'' Department of State,
    for joint trade compliance activities, [$32,473,000] $46,870,000 shall
    be for the Import Administration, [$186,693,000] $205,703,000 shall be
    for the United States and Foreign Commercial Service, and [$12,206,000]
    $16,324,000 shall be for Executive Direction and Administration:
    Provided further, That the provisions of the first sentence of section
    105(f ) and all of section 108(c) of the Mutual Educational and Cultural
    Exchange Act of 1961 (22 U.S.C. 2455(f ) and 2458(c)) shall apply in
    carrying out these activities without regard to section 5412 of the
    Omnibus Trade and Competitiveness Act of 1988 (15 U.S.C. 4912); and that
    for the purpose of this Act, contributions under the provisions of the
    Mutual Educational and Cultural Exchange Act shall include payment for
    assessments for services provided as part of these activities. (15
    U.S.C. 637(e), 649, 1501 et seq., 1871, 4001 et seq., 4011 et seq.; 19
    U.S.C. 81a et seq., 1202nt., 1303, 1671 et seq., 1673 et seq., 1862,
    2031, 2155, 2354, 2411 et seq.; 22 U.S.C. 801 et seq., 2451 et seq.,
    2651 et seq., 3101 et seq.; 40 U.S.C. 512, 42 U.S.C. 300j; 50 U.S.C. 98-
    98h, 401 et seq., 2061 et seq., 2401 et seq.; Public Law 99-64;
    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 13-1250-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Trade development...............          60          62          62
    00.02   Market access and compliance....          25          28          29
    00.03   Import administration...........          31          32          47
    00.04   U.S. and foreign commercial
              services......................         188         185         203
    00.05   Administration and executive
              direction.....................          13          12          16
                                               ---------   ---------  ----------
    01.00   Total direct program............         317         319         357
    09.01 Reimbursable program..............          11          31          31
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         328         350         388
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          16          12
    22.00 New budget authority (gross)......         315         338         388
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------

    [[Page 210]]

    23.90   Total budgetary resources
              available for obligation......         340         350         388
    23.95 Total new obligations.............        -328        -350        -388
    24.40 Unobligated balance available, end
            of year.........................          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         285         308         357
    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.          17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         301         307         357
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          14          31          31
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         315         338         388
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          83         103         124
    73.10 Total new obligations.............         328         350         388
    73.20 Total outlays (gross).............        -300        -331        -371
    73.45 Adjustments in unexpired accounts.          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         103         124         141
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         227         246         281
    86.93 Outlays from discretionary
            balances........................          73          85          90
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         300         331         371
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -14         -31         -31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         301         307         357
    90.00 Outlays...........................         286         300         340
    ---------------------------------------------------------------------------

        The activities of the International Trade Administration in the
    Department of Commerce are intended to develop the export potential of
    U.S. firms in a manner consistent with national security and foreign and
    economic policy and to promote an improved trade posture for U.S.
    industry.

        Working as a key part of the Government-wide Trade Promotion
    Coordinating Committee, the International Trade Administration (ITA)
    will accomplish this objective by achieving program success within four
    Secretarial Initiatives.

        Enhance the U.S. Statistical Infrastructure.--ITA will provide
    American businesses, governmental units and the general public with
    statistical information necessary to improve their ability to export. In
    2001, ITA will expand its trade statistics effort by strengthening and
    increasing analysis of industry statistics.

        Stimulating Manufacturing and Environmental Technology Exports.--ITA
    will increase its efforts to assist U.S. firms to become exporters, aid
    exporters in entering new markets or increase exports in established
    markets, protect U.S. firms from unfair foreign competition, and to
    ensure that U.S. firms reap the benefits of international trade
    agreements. In 2001, ITA will: further aid U.S. firms to enter key
    Emerging Markets such as Africa and Latin America; enforce aggressively
    the Nation's trade compliance agreements, enhance market access
    programs, with emphasis on implementing the Uruguay Round Agreements Act
    and defending U.S. AD/CVD decisions when challenged through the WTO
    dispute settlement process by foreign interests; and enhance efforts in
    trade education and outreach.

        Accelerating the Transition to Electronic Commerce.--Efforts within
    this Secretarial Initiative include automation of information and
    services for exporters and potential exporters and expansion of
    electronic commerce. In 2001 ITA will greatly expand its use of
    electronic commerce methodologies to improve service delivery and better
    assist small and medium-sized firms to use electronic commerce to
    increase exports. Additionally, ITA will assist exporters by bringing
    U.S. Government's tariff/taxes and customs information services for
    exporters up-to-date and on par with those offered by the European
    Commission to European exporters.

        Addressing Critical Construction and Base Needs.--ITA will continue
    to move forward in its efforts to attain a clean financial audit. In
    2001, ITA intends to restore funding in its US&FCS unit for fees and
    base funding.

        Native American Economic Development.--ITA will strengthen its focus
    on aiding Native Americans to become exporters, enter new markets, and
    increase exports in established markets. In 2001, ITA intends to assist
    Native Americans to increase cultural heritage tourism as part of their
    economic and community development plans.

        These four initiatives will be accomplished within the five major
    subdivisions of ITA and through a reimbursable program as follows:

        Trade Development.--The trade development program assesses the
    competitiveness of various U.S. industries and performs trade and
    investment analyses; works with manufacturing and service industry
    associations and firms to identify and to capitalize on trade
    opportunities and to pinpoint and to overcome obstacles to increased
    U.S. exports; articulates U.S. industries' needs, interests and concerns
    to American negotiators of international trade agreements and assists in
    the preparation and implementation of negotiating strategies; and
    conducts export promotion programs directed toward industry sectors.
    Increased emphasis will be placed on sector-specific initiatives to
    improve market access, ensure compliance with international trade
    agreements, and improve trade statistics.

        Market Access and Compliance.--The Market Access and Compliance Unit
    (MAC) is the U.S. Government's front-line offensive team working to
    unlock foreign markets for American goods and services country-by-
    country and region-by-region. MAC concentrates on market access issues
    and the development of strategies to overcome market access obstacles
    faced by U.S. businesses. MAC maintains in-depth knowledge of the trade
    policies of our trading partners. It monitors foreign country compliance
    with numerous multilateral and bilateral trade-related agreements,
    identifying compliance problems and other market access obstacles. MAC's
    specialists work with other Government agencies to address barriers
    rapidly, and to ensure that U.S. firms know how to use the market
    opening agreements. It provides information on foreign trade and
    business practices to U.S. firms and works to find opportunities and to
    develop market strategies in traditional markets and in the emerging
    markets. MAC's objective is to develop and to update continuously
    current and long-term market access strategies, including developing the
    information needed to conduct trade negotiations to open markets. MAC's
    specialists work hand-in-hand with U.S. business, trade associations and
    other business organizations, Commerce's industry and technical
    specialists, and the U.S. Commercial Service's domestic and overseas
    offices. This unit will continue to provide support for the operation of
    the North American Free Trade Agreement.

        Import Administration.--Import Administration investigates
    antidumping and countervailing duty cases to ensure compliance with
    applicable U.S. statutes and administers certain other statutory
    programs relating to imports and foreign trade zones.

    [[Page 211]]

        U.S. and Foreign Commercial Service.--The U.S. and Foreign
    Commercial Service counsels U.S. businesses on exporting through offices
    in the United States and overseas countries. The program's goals are to
    increase the number of U.S. firms that export and the number of foreign
    markets to which they export; to provide export market information; to
    promote and facilitate participation of U.S. firms in trade shows; and
    to encourage and sponsor additional involvement by private, State and
    local organizations.

        Reimbursable program.--This account includes receipts for services
    rendered to other Federal agencies and receipts received on a cost
    recovery basis from private entities for trade events and export
    information services. ITA proposes to raise fees to offset the costs
    associated with services and products provided. In 1999, ITA conducted a
    study of its existing products and services. In 2001, ITA will improve
    existing products and services to U.S. businesses.

        Administration and Executive Direction.--Adminstration and Executive
    Direction provide policy leadership and administration services for the
    other ITA subdivisions. Executive Direction includes the Office of the
    Under Secretary for International Trade, the Deputy Under Secretary for
    International Trade, and subordinate offices covering Legislative and
    Intergovernmental Affairs, Public Affairs, and the Trade Promotion
    Coordinating Committee staff. Administration provides office automation
    and information technology support systems, human resources services,
    financial management services, and general administrative assistance for
    the other ITA subdivisions.

        Activities under the ITA account support the Commerce's strategic
    goal relating to promotion of economic growth.

                                         1999 actual  2000 est.   2001 est.
    Goals--Performance Measures:
      Implement the President's National
        Export Strategy in conjunction
        with the Trade Promotion
        Coordinating Committee (TPCC):
          New to market firms...........      67,835      64,914      66,187
      Enforce U.S. trade laws and
        agreements to promote free and
        fair trade:
        Value of market openings........$2.3 billion$2.0 billion$2.4 billion
      Increase the number of small
        business exporters:
        New to export firms.............      42,351      36,066      36,949

      Strengthen and institutionalize
        trade promotion and advocacy
        efforts, placing special
        emphasis on Big Emerging Markets
        (BEMs):
        Dollar value of gross exports
          supported through advocacy
          efforts.......................$9.8 billion      $10.5
                                                         billion      $11.0
                                                                     billion

        A more detailed presentation of goals, performance measures and
    targets can be found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1250-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         128         124         139
    11.3      Other than full-time permanent           4           5           5
    11.5      Other personnel compensation..           3           3           3
    11.8      Special personal services
                payments....................           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         137         132         147
    12.1    Civilian personnel benefits.....          30          31          32
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................          12          11          12
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........          14          15          17
    23.2    Rental payments to others.......           9           9           9
    23.3    Communications, utilities, and
              miscellaneous charges.........          13          10          10
    24.0    Printing and reproduction.......           3           2           2
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          37          44          65
    25.3    Purchases of goods and services
              from Government accounts......          33          35          45
    26.0    Supplies and materials..........           5           5           5
    31.0    Equipment.......................           9           8           8
    41.0    Grants, subsidies, and
              contributions.................          12          14           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         317         319         357
    99.0  Reimbursable obligations..........          11          31          31
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         328         350         388
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1250-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,185       2,314       2,464
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          16          30          30
    ---------------------------------------------------------------------------

            Foreign Service National Separation Liability Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-8344-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          11
    23.95 Total new obligations.............         -11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          11
    73.20 Total outlays (gross).............         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          11
    ----------------------------------------------------------------------------

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

        This fund is maintained to pay separation costs for Foreign Service
    National employees of the Department of Commerce, in those countries in
    which pay is legally authorized. The fund, as authorized by section 151
    of Public Law 102-138, is maintained by annual Government contributions
    which are appropriated in the Department's operating accounts.

                              EXPORT ADMINISTRATION

                                  Federal Funds

    General and special funds:

                          Operations and Administration

        For necessary expenses for export administration and national
    security activities of the Department of Commerce, including costs
    associated with the performance of export administration field
    activities both domestically and abroad; full medical coverage for
    dependent members of immediate families of employees stationed overseas;
    employment of Americans and aliens by contract for services abroad;
    payment of tort claims, in the manner authorized in the first paragraph
    of 28 U.S.C. 2672 when such claims arise in foreign countries; not to
    exceed $15,000 for official representation expenses abroad; awards of
    compensation to informers under the Export Administration Act of 1979,
    and as authorized by 22 U.S.C. 401(b); purchase of passenger motor
    vehicles for official use and motor vehicles for law enforcement use
    with special requirement vehicles eligible for purchase without regard
    to any price limitation otherwise established by law, [$54,038,000]
    $71,554,000, to remain available until expended, of which [$1,877,000]
    $5,138,000 shall be for inspections and other activities related to
    national security: Provided, That the provisions of the first sentence
    of section 105(f ) and all of section 108(c) of the Mutual Educational
    and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f ) and 2458(c)) shall
    apply in carrying out these activities: Provided further, That payments
    and contributions col

    [[Page 212]]

    lected and accepted for materials or services provided as part of such
    activities may be retained for use in covering the cost of such
    activities, and for providing information to the public with respect to
    the export administration and national security activities of the
    Department of Commerce and other export control programs of the United
    States and other governments[: Provided further, That no funds may be
    obligated or expended for processing licenses for the export of
    satellites of United States origin (including commercial satellites and
    satellite components) to the People's Republic of China, unless, at
    least 15 days in advance, the Committees on Appropriations of the House
    of Representatives and the Senate and other appropriate committees of
    the Congress are notified of such proposed action]. (P.L. 105-85,
    sections 1211-1215; 10 U.S.C. 7430(e); 15 U.S.C. 1501 et seq.; 1531; 19
    U.S.C. 1862; 22 U.S.C. 401(b), 2455(f), 2458(c), 3922, 6004-6005; 30
    U.S.C. 185(s), 185(u), 42 U.S.C. 300j, 2139a, 5195, 6212, 43 U.S.C.
    1354; 46 U.S.C. app. 466c, 50 U.S.C. 82, 98-98h, app. 468, app. 2061 et
    seq., app. 2401 et seq., app 2411; 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 13-0300-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Management and policy
              coordination..................           4           4           5
    00.02   Export administration...........          23          24          33
    00.03   Export enforcement..............          24          24          27
    00.04   Critical infrastructure.........           4           4           7
                                               ---------   ---------  ----------
    01.00   Total direct program............          55          56          72
    09.01 Reimbursable program..............           5          10           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          60          66          77
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4          11
    22.00 New budget authority (gross)......          65          59          77
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................                      -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          66          77
    23.95 Total new obligations.............         -60         -66         -77
    24.40 Unobligated balance available, end
            of year.........................          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          52          54          72
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          56          54          72
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           9           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          65          59          77
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           6          10          10
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           8          12          10
    73.10 Total new obligations.............          60          66          77
    73.20 Total outlays (gross).............         -55         -68         -75
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          10          10          12
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          12          10          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          46          51          66
    86.93 Outlays from discretionary
            balances........................           9          17           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          55          68          75
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -8          -4          -4
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          56          54          72
    90.00 Outlays...........................          46          63          70
    ---------------------------------------------------------------------------

        The activities of the Bureau of Export Administration (BXA) are
    designed to enforce U.S. export trade laws consistent with national
    security, foreign policy, and short supply objectives. The program
    strives to achieve a balance between the interests of U.S. exporters,
    the U.S. economy and U.S. national security requirements.

        Management and policy coordination.--The management and policy
    coordination program controls the development, analysis, coordination,
    and consolidation of policy initiatives and responses within the BXA.
    Under BXA's nonproliferation and export control cooperation mission, BXA
    works directly with government leaders in the Newly Independent States
    (NIS) to develop effective controls on their strategic commodities and
    data.

        An increase is being requested to continue to engage Russia and
    other nations of the former Soviet Union and Central Europe in
    cooperative export control work and to engage China, India, Pakistan,
    and other countries thought to pose proliferation risks. In order to
    build a comprehensive program that taps the full range of BXA's
    expertise for assisting in development of export controls in countries
    of greatest consequence to our national security, BXA is seeking funding
    to institute these programs in China, India, Pakistan, and several other
    key states.

        Export administration.--The export administration program assures
    that export activity is consistent with national security and foreign
    policy requirements.

        An increase is being requested to fully administer the new and
    complex declaration processing functions and on-site inspection
    requirements imposed on commercial chemical manufacturing facilities
    under the Chemical Weapons Convention (CWC). This increase supports the
    Secretarial broadening trade initiative by insuring that our own
    domestic chemical industry is not adversely affected by CWC trade
    restrictions while denying proliferators access to both chemical weapons
    and their precursors.

        Export enforcement.--The export enforcement program detects and
    prevents the illegal distribution of controlled U.S. goods and technical
    data in violation of the export administration provisions of the U.S.
    Code. Other program responsibilities include enforcement of prohibitions
    against participating in unsanctioned boycotts against countries
    friendly to the United States.

        An increase is being requested to enable Export Enforcement to
    address key concerns regarding Weapons of Mass Destruction,
    Counterterrorism and the Chemical Weapons Convention. Enforcement will
    investigate in-bound shipments; increase counterterrorism work with the
    FBI, Customs, CIA, and the State Department, enforce data declaration
    and inspection requirements, enforce export controls on chemicals, and
    enforce import restrictions on scheduled chemicals.

        Critical Infrastructure Program.--The Critical Infrastructure
    Assurance Office (CIAO) provides support to the National Coordinator's.
    This includes working with government agencies and the private sector in
    developing a national plan. The office will also coordinate a national
    education and awareness program.

        An increase is being requested to restore the CIAO to the 1999 level
    and to provide funding for work with information sharing and analysis
    centers (ISAC). This increase will permit

    [[Page 213]]

    the CIAO to perform its coordination and facilitation role in support of
    Presidential Decision Directive 63.

        Activities under this account support the Commerce strategic goal to
    promote economic growth.

            Stimulate Innovation for American Competitiveness

                                         1999 actual  2000 est.   2001 est.
    Goals and outcome measures:
      Restructure export controls:
        Number of high risk transactions
          deterred......................         504         508         512
      Maintain enforcement programs:
        Number of investigations
          accepted for criminal/
          administrative remedies.......          68          70          70
      Transition of defense industries:
        Strategic industry analyses
          completed.....................         352         295         300

        A more detailed presentation of goals, objectives, and performance
    measures is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0300-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          21          21          24
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          24          24          27
    12.1    Civilian personnel benefits.....           6           6           7
    21.0    Travel and transportation of
              persons.......................           2           2           3
    23.1    Rental payments to GSA..........           4           4           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           4           6           9
    25.3    Purchases of goods and services
              from Government accounts......          12          11          17
    26.0    Supplies and materials..........           1           1           2
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          55          56          72
    99.0  Reimbursable obligations..........           5          10           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          60          66          77
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0300-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         374         461         497
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

                      MINORITY BUSINESS DEVELOPMENT AGENCY

                                  Federal Funds

    General and special funds:

                          Minority Business Development

        For necessary expenses of the Department of Commerce in fostering,
    promoting, and developing minority business enterprise, including
    expenses of grants, contracts, and other agreements with public or
    private organizations, [$27,314,000] $28,156,000. (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 13-0201-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          29          30          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           3
    22.00 New budget authority (gross)......          27          27          28
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          30          28
    23.95 Total new obligations.............         -29         -30         -28
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          27          27          28
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          20          12          17
    73.10 Total new obligations.............          29          30          28
    73.20 Total outlays (gross).............         -31         -26         -28
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          12          17          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          14          14
    86.93 Outlays from discretionary
            balances........................          19          12          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          26          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          27          28
    90.00 Outlays...........................          31          26          28
    ---------------------------------------------------------------------------

        The Minority Business Development Agency (MBDA) has the lead role in
    the Federal Government of coordinating all minority business development
    programs. The mission of the Agency is to build and to expand minority-
    owned businesses, which is critical to the national economy. The agency
    was created to promote private and public sector investment in the
    development of competitive minority-owned businesses in this country.

        Minority Business Development.--This activity provides a variety of
    direct and indirect business services through public/private
    partnerships. MBDA coordinates and leverages resources, expands domestic
    and international market opportunities, collects and disseminates vital
    business information, and provides management and technical assistance.
    MBDA also provides support for research, advocacy, and technology to
    reduce information barriers and improve the participation rate of
    minority-owned businesses in the U.S. as well as the global marketplace.

        In 2001, MBDA will continue to develop databases from a variety of
    public and private sector sources. These databases will provide timely
    on-line market information to minority business owners concerning
    available business opportunities. Additionally, MBDA plans to initiate
    several projects with the Small Business Administration that are aimed
    at greater coordination of resources.

        Performance measures.--MBDA activities support the Department of
    Commerce's strategic goal of promoting economic growth. MBDA's
    activities include goals on improving opportunities for minority-owned
    businesses in the marketplace and improving opportunities for minority-
    owned businesses to pursue financing. Additionally, MBDA will promote
    electronic-commerce as well as provide business services electronically.

                                         1999 actual  2000 est.   2001 est.
    Goal:
      Improve opportunities for
        minority-owned businesses to
        have access to the marketplace
    Performance Measure:
      Dollar value of contracts (in
        millions).......................         616         620         650

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0201-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

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

    [[Page 214]]

    11.9      Total personnel compensation..           7           6           6
    12.1  Civilian personnel benefits.......                       1           1
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................           4           7           4
    25.3  Purchases of goods and services
            from Government accounts........           2           1           2
    41.0  Grants, subsidies, and
            contributions...................          12          12          13
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          27          29          28
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          29          30          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0201-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          96         120         120
    ---------------------------------------------------------------------------

                 UNITED STATES TRAVEL AND TOURISM ADMINISTRATION

                                  Federal Funds

    General and special funds:

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0700-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1
    22.00 New budget authority (gross)......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...          -1
    ----------------------------------------------------------------------------

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

        This program was terminated in 1996.

                 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

                                  Federal Funds

    General and special funds:

                      Operations, Research, and Facilities

                          (including transfer of funds)

        For necessary expenses of activities authorized by law for the
    National Oceanic and Atmospheric Administration, including maintenance,
    operation, and hire of aircraft; grants, contracts, or other payments to
    state and local governments, and nonprofit organizations for the
    purposes of conducting activities [pursuant to cooperative agreements]
    consistent with NOAA programs; and relocation of facilities as
    authorized by 33 U.S.C. 883i, [$1,688,189,000] $1,882,189,000, to remain
    available until expended of which $217,700,000 is for Lands Legacy:
    Provided, That fees and donations received by the National Ocean Service
    for the management of the national marine sanctuaries may be retained
    and used for the salaries and expenses associated with those activities,
    notwithstanding 31 U.S.C. 3302: Provided further, That in addition,
    $68,000,000 shall be derived by transfer from the fund entitled
    ``Promote and Develop Fishery Products and Research Pertaining to
    American Fisheries'': [Provided further, That grants to States pursuant
    to sections 306 and 306A of the Coastal Zone Management Act of 1972, as
    amended, shall not exceed $2,000,000: Provided further, That not to
    exceed $31,439,000 shall be expended for Executive Direction and
    Administration, which consists of the Offices of the Undersecretary, the
    Executive Secretariat, Policy and Strategic Planning, International
    Affairs, Legislative Affairs, Public Affairs, Sustainable Development,
    the Chief Scientist, and the General Counsel: Provided further, That the
    aforementioned offices, excluding the Office of the General Counsel,
    shall not be augmented by personnel details, temporary transfers of
    personnel on either a reimbursable or nonreimbursable basis or any other
    type of formal or informal transfer or reimbursement of personnel or
    funds on either a temporary or long-term basis above the level of 33
    personnel: Provided further, That no general administrative charge shall
    be applied against any assigned activity included in this Act and,
    further, that any direct administrative expenses applied against
    assigned activities shall be limited to 5 percent of the funds provided
    for that assigned activity: Provided further, That of the amount made
    available under this heading for the National Marine Fisheries Services
    Pacific Salmon Treaty Program, $10,000,000 is appropriated for a
    Southern Boundary and Transboundary Rivers Restoration Fund, subject to
    express authorization] Provided further, That in addition, not to exceed
    $3,200,000 shall be derived by transfer from the fund entitled ``Coastal
    Zone Management''.
        In addition, for necessary retired pay expenses under the Retired
    Serviceman's Family Protection and Survivor Benefits Plan, and for
    payments for medical care of retired personnel and their dependents
    under the Dependents Medical Care Act (10 U.S.C. ch. 55), such sums as
    may be necessary. 15 U.S.C. ch. 9, 9A, 40, 56; 16 U.S.C. ch. 32, 32A,
    33; 33 U.S.C. ch. 17, 22, 26; 42 U.S.C. ch. 97, 103; 43 U.S.C. ch. 29;
    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).)

                          Foreign Fishing Observer Fund

        For expenses necessary to carry out the provisions of the Atlantic
    Tunas Convention Act of 1975, as amended (Public Law 96-339), and the
    Magnuson-Stevens Fishery Conservation and Management Act of 1976, as
    amended (Public Law 100-627), and the American Fisheries Promotion Act
    (Public Law 96-561), to be derived from the fees imposed under the
    foreign fishery observer program authorized by these Acts, not to exceed
    [$189,000] $191,000, to remain available until expended. (16 U.S.C.
    1824(b)(10), 1827; 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 13-1450-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   National Ocean Service..........         275         281         406
    00.02   National Marine Fisheries
              Service.......................         392         432         455
    00.03   Oceanic and Atmospheric Research         293         297         303
    00.04   National Weather Service........         561         602         635
    00.05   National Environmental
              Satellite, Data, and
              Information Service...........         111         110         108
    00.06   Program support.................          70          66          82
    00.07   Facilities......................          28          11          11
    00.08   Fleet maintenance and planning..          13          21           9
    00.14   Foreign Fishing Observer Fund...                       2
    00.15   Rent Savings....................                      -5
    00.16   Retired Pay for NOAA Corps
              Officers......................           6          14          14
    00.17   Y2K Funding.....................           3           4
                                               ---------   ---------  ----------
    01.00   Direct funding..................       1,752       1,835       2,023
    09.01 National Ocean Service............          57          37          17
    09.02 National Marine Fisheries Service.          39          54          26
    09.03 Oceanic and Atomospheric Research.          53          49          38
    09.04 National Weather Service..........          50          81          56
    09.05 National Environmental Satellite,
            Data and Information Service....          17          30          26
    09.06 Program support...................          40          44          45
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         256         295         208
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,008       2,130       2,231
    ----------------------------------------------------------------------------

    [[Page 215]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         120          98
    22.00 New budget authority (gross)......       1,947       1,996       2,195
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          32          36          36
    22.21 Unobligated balance transferred to
            other accounts..................
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,104       2,130       2,231
    23.95 Total new obligations.............      -2,008      -2,130      -2,231
    24.40 Unobligated balance available, end
            of year.........................          98
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Operations, research &
              facilities....................       1,586       1,688       1,882
            Appropriation (emergency):
    40.15     Appropriation (emergency).....           5
    40.15     Appropriation (emergency).....           2
    40.75   Reduction pursuant to P.L. 106-
              51............................          -6
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -15
    41.00   Transferred to other accounts...
    42.00   Transferred from other accounts.          77          68          91
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,664       1,741       1,973
          Mandatory:

    60.00   Appropriation...................                      14          14
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         266         241         208
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............          14
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         280         241         208
          Mandatory:

    69.62   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,947       1,996       2,195
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         849         760         977
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         128         142         142
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         977         902       1,119
    73.10 Total new obligations.............       2,008       2,130       2,231
    73.20 Total outlays (gross).............      -2,050      -1,877      -2,076
    73.45 Adjustments in unexpired accounts.         -32         -36         -36
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         760         977       1,096
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         142         142         142
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         902       1,119       1,238
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,280       1,321       1,431
    86.93 Outlays from discretionary
            balances........................         767         542         629
    86.97 Outlays from new mandatory
            authority.......................           3          14          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,050       1,877       2,076
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -195        -176        -148
    88.40     Non-Federal sources...........         -71         -65         -60
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -266        -241        -208
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,667       1,755       1,987
    90.00 Outlays...........................       1,784       1,636       1,868
    ----------------------------------------------------------------------------

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

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       1,667       1,755       1,987
      Outlays...........................       1,784       1,636       1,866
    Supplemental proposal:
      Budget Authority..................                      26
      Outlays...........................                      16          10
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -34
      Outlays...........................                                 -34
                                        ------------------------------------
    Total:
      Budget Authority..................       1,667       1,781       1,953
      Outlays...........................       1,784       1,652       1,842
                                        ====================================

        National Ocean Service (NOS).--Funding for the U.S. Coral Reef Task
    Force, the Coastal Zone Management Program, the National Estuarine
    Research Reserves Program, and the National Marine Sanctuaries Program
    within this account is proposed as part of a new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initiative. See the Environment
    Chapter in the Budget for a summary of the Initiative. These programs
    provide scientific, technical, and management expertise to promote safe
    navigation; assess the health of coastal and marine resources and
    respond to natural and human induced threats; monitor and protect the
    coastal ocean and global environments; and protect and manage the
    Nation's coastal resources. NOS's role as leader in coastal stewardship
    supports many of the recommendations contained in the recently released
    National Ocean Report. ``Turning to the Sea: America's Ocean Future.''
    These recommendations help provide the framework for a comprehensive
    ocean agenda which will guide Federal efforts into the 21st Century. To
    meet the challenges posed in this report, NOS seeks increases under the
    President's Lands Legacy, National Ocean Conference, South Florida, and
    Clean Water Initiatives for its suite of navigation, response and
    restoration, and coastal science and management programs. These
    increases will help strengthen the understanding and protection of our
    valuable ocean resources, as well as our Nation's economic
    competitiveness by promoting safe maritime commerce through real-time
    physical oceanographic data and powerful new digital nautical chart
    products. As part of the Clean Water Initiative, increases are proposed
    for Coastal Zone Management grants to improve support to States and
    local communities to address pollution, harmful algal blooms, and other
    symptoms of a degraded coastal ecosystem.

        National Marine Fisheries Service.--Funding for the U.S. Coral Reef
    Task Force program within this account is proposed as part of a new
    Lands Legacy discretionary spending category to provide dedicated and
    protected funding for the President's Lands Legacy Initiative. See the
    Environment Chapter in the Budget for a summary of the Initiative. These
    programs provide for the management and conservation of the Nation's
    living marine resources and their environment, including marine mammals
    and endangered species. Through conservation and wise use, these
    resources can be managed to benefit the Nation on a sustained basis.
    Increases are proposed to carry out the legislative mandates of the
    Magnuson-Stevens Fishery Conservation and Management Act, the Endangered
    Species Act, and the Marine Mammal Protection Act. These increases will
    support the NOAA Strategic Plan goals to build sustainable fisheries,
    recover protected species and promote healthy coastal ecosystems.

        Office of Oceanic and Atmospheric Research (OAR).--These programs
    provide the critical environmental research and technology needed to
    improve NOAA services (weather warnings and forecasts, solar-terrestrial
    services, climate predictions, and marine services) to enable the Nation
    to balance a growing economy with effective management and prediction of
    our environment and natural resources. To accomplish

    [[Page 216]]

    these goals, OAR supports a network of Federal scientists in
    environmental research laboratories and university/private-sector
    researchers through the National Sea Grant College Program, National
    Undersea Research Program, and Joint Cooperative Institutes. OAR
    provides the scientific basis for national policy formulation in key
    environmental areas e.g., climate change, air quality, stratospheric
    ozone depletion, marine biotechnology, aquaculture, and environmental
    observing technologies. Funding to support Presidential initiatives is
    also proposed for the Global Learning and Observations to Benefit the
    Environment program, the Climate and Global Change Program and the High
    Performance Computing and Communications (HPCC) Program. OAR programs
    are included in the 21st Century Research Fund.

        National Weather Service.--These programs provide timely and
    accurate meteorologic, hydrologic, and oceanographic warnings,
    forecasts, and planning information to ensure the safety of the
    population, mitigate property losses, and improve the economic
    efficiency of the Nation. NOAA will continue the NWS operational
    transition necessary to assimilate the new technologies and the
    associated work force restructuring for future operations.

        National Environmental Satellite, Data, and Information Service.--
    These programs provide for operation of environmental polar-orbiting and
    geostationary satellites; and for the collection and archiving of global
    environmental data and information; and services for distribution to
    users in commerce, industry, agriculture, science and engineering, the
    general public and Federal, State and local agencies.

        Program Support.--These programs provide for overall NOAA
    management, NOAA's share of the regional Administrative Support Centers,
    and aircraft to support NOAA missions.

        Facilities.--This program provides for repair and maintenance to
    existing facilities; facilities planning and design; and environmental
    compliance.

        Fleet Maintenance and Planning.--This program provides for the
    repair and maintenance of vessels, including related equipment to
    maintain the existing fleet and for the planning of future
    modernization.

        Foreign Fishing Observer Fund.--This fund is financed through
    collections from foreign vessel owners who fish within the U.S.
    Exclusive Economic Zone. Collections to the fund are used by the
    Secretary of Commerce to pay the salaries of observers and program
    support personnel and the costs of data management and analysis of the
    observer program. The observers collect scientific information on the
    foreign catch and monitor compliance with provisions of the Magnuson-
    Stevens Fishery Conservation and Management Act of 1976 as amended.

        Performance measures.--Activities under this account support NOAA's
    seven goals and three Commerce strategic goals. Each theme and goal have
    key performance measures that support the theme and goal:

            Theme: Build for the future and promote U.S. competitiveness in
        the global marketplace by strengthening and safeguarding the
        Nation's economic infrastructure.

            Goal: Advance Short-term Warning and Forecast Services.

                                         1999 actual  2000 est.   2001 est.
    Increased Lead-time (min) and
    (percent) for severe weather
    warnings............................          12          12          13
    Percent.............................          70          70          70

            Goal: Promote Safe Navigation.
                                         1999 actual  2000 est.   2001 est.
    Cumulative reduction in critical
    area hydrographic survey backlog
    (percent)...........................        20.7        24.3        27.8

            Goal: Implement Seasonal to Interannual Climate Forecasts.
                                         1999 actual  2000 est.   2001 est.
    Accuracy of El Nino/Southern
    oscillation (ENSO) climate forecasts
    (correlation with actual conditions)        0.85        0.85        0.85

            Goal: Predict and Assess Decadal to Centennial Climate Change.
                                         1999 actual  2000 est.   2001 est.
    Results of 90 percent of research
    activities cited in the 2001
    intergovernmental panel on climate
    change--third assessment of climate
    change..............................          NA          NA         90%

            Goal: Build Sustainable Fisheries.

                                         1999 actual  2000 est.   2001 est.
    By 2004, ensure that 60% of stocks
    have sufficient essential fish
    habitat (percent)...................          NA         10%         40%

            Goal: Recover Protected Species.

    Protected species with population
    status improved (annual)............          11          16          NA

            Goal: Sustain Healthy Coasts.

    Acres of coastal habitat area
    restored (cumulative)...............      43,000      55,000      70,000

        A more detailed listing of goals, performance measures, and targets
    are found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1450-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         587         617         685
    11.3      Other than full-time permanent          10          10          15
    11.5      Other personnel compensation..          39          40          46
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         636         667         746
    12.1    Civilian personnel benefits.....         153         158         189
    13.0    Benefits for former personnel...          12          19          20
    21.0    Travel and transportation of
              persons.......................          33          35          38
    22.0    Transportation of things........          11          12          13
    23.1    Rental payments to GSA..........          40          40          43
    23.2    Rental payments to others.......          11          12          13
    23.3    Communications, utilities, and
              miscellaneous charges.........          53          56          58
    24.0    Printing and reproduction.......           5           5           6
    25.1    Advisory and assistance services          65          66          68
    25.2    Other services..................         183         184         206
    25.3    Purchases of goods and services
              from Government accounts......          68          70          73
    25.5    Research and development
              contracts.....................           2           3           3
    26.0    Supplies and materials..........          73          75          91
    31.0    Equipment.......................          44          48          51
    32.0    Land and structures.............           3           2           3
    41.0    Grants, subsidies, and
              contributions.................         360         383         402
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,752       1,835       2,023
    99.0  Reimbursable obligations..........         256         295         208
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,008       2,130       2,231
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1450-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      11,298      11,840      11,900
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,009       1,219       1,219
    ---------------------------------------------------------------------------

                      Operations, Research, and Facilities

                  (Legislative proposal, not subject to PAYGO)

        Contingent upon the enactment of authorizing legislation, the
    Secretary shall charge fees for any navigation services provided and for
    any fisheries management and enforcement services provided, and such
    fees shall be deposited as offsetting collections to this appropriation,
    to remain available until expended for the purpose of such services:
    Provided, That upon enactment of such legislation, the amount
    appropriated above from the General Fund shall be reduced by

    [[Page 217]]

    $14,000,000 for navigation services and $20,000,000 for fisheries
    management and enforcement services.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1450-2-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   National Ocean Service..........                                 -14
    00.02   National Marine Fisheries
              Service.......................                                 -20
                                               ---------   ---------  ----------
    01.00   Direct funding..................                                 -34
    09.01 National Ocean Service............                                  14
    09.02 National Marine Fisheries Service.                                  20
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......                                  34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Operations, research &
              facilities....................                                 -34
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  34
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        A proposal is included in conjunction with the U.S. Coast Guard for
    navigation services. A proposal is also included for fee collections
    from U.S. fishermen for fisheries management services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1450-2-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                                 -34
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................                                  34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                    Procurement, Acquisition and Construction

                         (including transfers of funds)

        For procurement, acquisition and construction of capital assets,
    including alteration and modification costs, of the National Oceanic and
    Atmospheric Administration, [$596,067,000] $635,222,000, to remain
    available until expended, of which $11,000,000 is for Lands Legacy:
    Provided further, That unexpended balances of amounts previously made
    available in the ``Operations, Research, and Facilities'' account for
    activities funded under this heading may be transferred to and merged
    with this account, to remain available until expended for the purposes
    for which the funds were originally appropriated.
        In addition, for such purposes, to become available on October 1 of
    the fiscal year specified and remain available until expended: fiscal
    year 2002, $732,499,000; fiscal year 2003, $705,499,000; fiscal year
    2004, $706,499,000; fiscal year 2005, $657,499,000; fiscal year 2006,
    $674,499,000; fiscal year 2007, $691,000,000; fiscal year 2008,
    $709,000,000; fiscal year 2009, $726,000,000; fiscal year 2010,
    $745,000,000; fiscal year 2011, $10,000,000; fiscal year 2012,
    $10,000,000; fiscal year 2013, $10,000,000; fiscal year 2014,
    $10,000,000; fiscal year 2015, $10,000,000; fiscal year 2016,
    $5,000,000; fiscal year 2017, $5,000,000; fiscal year 2018, $5,000,000;
    and fiscal year 2019, $5,000,000: Provided, That such funds are
    available for the Commerce Administrative Management System; Next
    Generation Weather Radars; the Automated Surface Observing System
    Network; the Advanced Weather Interactive Processing System; Central
    Computer Facility Upgrades; the Radiosonde Replacement Program; the NOAA
    Weather Radio Expansion; the Geophysical Fluid Dynamics Laboratory
    Supercomputer; the Polar-Orbiting Operational Environmental Satellites
    (K-N'series); National Polar-Orbiting Operational Environmental
    Satellite System; Geostationary Operational Environmental Satellites (I-
    M and N-Q series); acquisition and deployment of the Evansville Doppler
    radar system enhancing NOAA's environmental data archive; consolidation
    of the Western Regional Center; construction of the National Weather
    Service weather forecast offices; the National Estuarine Research
    Reserves System; reinforcement of the La Jolla bluffs to prevent
    degradation of the National Marine Fisheries Service laboratory thereon;
    the consolidation of the Norman, Oklahoma research and weather
    facilities; the National Marine Sanctuaries; the Juneau, Alaska
    facility; procurement of three state-of-the-art Fisheries Research
    Vessels; construction of the Satellite Operations Center in Suitland,
    Maryland, and refurbishment of the NOAA Ship ADVENTUROUS. (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 13-1460-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Systems Acquisition:

    00.01   NEXRAD..........................           8           8          10
    00.02   ASOS............................           4           4           5
    00.03   AWIPS...........................          71          16          17
    00.04   Central Computer Upgrade........          10          11          13
    00.05   Polar...........................         150         130         137
    00.06   GOES............................         269         267         292
    00.07 Polar Convergence.................          50          60          78
    00.08 Radiosonde Replacement............                       7           7
    00.09 GFDL Supercomputer................                       5           7
    00.10 NOAA Weather Radio................                                   6
          Construction:

    00.11   Boulder.........................           5
    00.12   NWS Construction................           9           9          10
    00.15 NERRS Construction................           7          13           8
    00.18 Gulf Coast Lab....................           6
    00.20 Pribilof Island Cleanup...........           2
    00.21 Marine Sanctuaries................                       3           3
    00.22 Santa Cruz........................          14
    00.23 Other.............................           3          55           8
    00.25 NOAA Operations & Research Center
            Rehab...........................                       3
    00.26 Fleet Modernization...............                      51          16
    00.27 Central Administration Management
            System..........................                                  16
    00.28 Evansville Doppler Radar..........                                   6
    00.29 National Data Archive.............                                   4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         608         642         643
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          65          42
    22.00 New budget authority (gross)......         585         593         635
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       7           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         650         642         642
    23.95 Total new obligations.............        -608        -642        -643
    24.40 Unobligated balance available, end
            of year.........................          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         585         596         635
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         585         593         635
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         282         298         533
    73.10 Total new obligations.............         608         642         643
    73.20 Total outlays (gross).............        -592        -399        -524
    73.45 Adjustments in unexpired accounts.                      -7          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         298         533         645
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         388         207         223
    86.93 Outlays from discretionary
            balances........................         204         191         300
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         592         399         524
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         585         593         635
    90.00 Outlays...........................         592         399         524
    ---------------------------------------------------------------------------

    [[Page 218]]

        The request for advance appropriations in the Procurement,
    acquisition and construction account responds to the requirements of the
    Federal Acquisition Streamlining Act of 1994 and the Information
    Technology Management Reform Act of 1996. This account is consistent
    with and supports the Administration's fixed asset policy by seeking
    advanced appropriations for multi-year projects. The Administration
    supports full funding as part of an ongoing attempt to improve cost and
    performance of agency procurements. The Administration's goal is to
    ensure that capital assets support the core/priority mission of the
    agency; the assets have demonstrated a projected return on investment
    that is clearly articulated; cost-benefits of acquisition have been
    evaluated; and that implementation helps ensure accountability.
                                     Full Cost of Procurement, Acquisition and Construction
                (In millions of dollars)              2001 est.   2002 est.   2003 est.   2004 est.   2005 est.  2006-2019
                                                                                                                    est.
    Commerce Administrative Management System.......          16          13           9           8           8          42
    Next Generation Weather Radars..................          10          17          16          12          13          66
    Automated Surface Observing System Network......           5           5           5           5           5          26
    Advanced Weather Interactive Processing System..          17          17          10           9           9          43
    Central Computer Facility Upgrades..............          15          18          19          19          20         100
    Radiosonde Replacement Program..................           7           7           7           7           5           0
    NOAA Weather Radio Expansion....................           6
    Geophysical Fluid Dynamics Laboratory
    Supercomputer...................................           7           7           7           7           7          45
    Polar-Orbiting Operational Environmental
    Satellite Systems (K-N' series).................         137         137         103          86          79          73
    National Polar-Orbiting Operational
    Environmental Satellite System..................          77         157         236         306         325       2,385
    Geostationary Operational Environmental
    Satellites (I-M and N-Q series).................         291         236         220         190         184         835
    Acquisition and deployment of the Evansville
    Doppler radar system............................           6
    Consolidation of the Western Regional Center....
    Construction of the National Weather Service
    weather forecast offices........................          10          10          10          10          10          48
    National Estuarine Research Reserves System.....           8
    Reinforcement of the La Jolla Bluffs............           5           5
    Consolidation of the Norman, OK research and
    weather facilities..............................           3          22
    National Marine Sanctuaries.....................           3
    Juneau, Alaska facility.........................           1          20          15
    State-of-the art Fisheries Research Vessels
    (FRVs)..........................................           8          53          53          53
    Construction of the Satellite Operations Center
    in Suitland, Maryland...........................                      15           3
    National Data Archives/NEDAAS...................           4
    Replacement of a fisheries research vessel and
    refurbishment of the NOAA ship ADVENTUROUS......           8
    Less financing from recoveries..................          -7          -8          -8          -8          -8
                                                    ------------------------------------------------------------------------
    Total approp estimate...........................         635         732         705         706         657         N/A

        Funding for the National Estuarine Research Reserves Systems
    Construction and the National Marine Sanctuaries Construction program
    within this account is proposed as part of a new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initiative. See the Environment
    Chapter in the Budget for a summary of the Initiative.

        The projects included in this account support NOAA's operational
    mission across all line offices. In particular, projects related to the
    modernized National Weather Service and on-going operations are
    included. Increases are proposed for the follow-on series of
    geostationary satellites and for the Department of Commerce's continued
    participation in the tri-agency converged polar satellite program. Small
    increases are also requested for the NEXRAD and ASOS programs. Funds are
    also requested to convert a surplus Navy T-AGOS vessel for fisheries
    research.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1460-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          19          19          19
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           3           3           3
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.1  Advisory and assistance services..          18          18          18
    25.2  Other services....................          75          66          65
    25.3  Purchases of goods and services
            from Government accounts........         424         467         469
    25.5  Research and development contracts           2           2           2
    26.0  Supplies and materials............           5           5           5
    31.0  Equipment.........................          28          28          28
    32.0  Land and structures...............           3           3           3
    41.0  Grants, subsidies, and
            contributions...................          23          23          23
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         608         642         643
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1460-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         198         245         245
    ---------------------------------------------------------------------------

                         Pacific Coastal Salmon Recovery

        For necessary expenses associated with the restoration of Pacific
    salmon populations and the implementation of the 1999 Pacific Salmon
    Treaty Agreement between the United States and Canada, [$58,000,000]
    $160,000,000, of which $100,000,000 is for Lands Legacy, 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 13-1451-0-1-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      58         160
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      58         160
    23.95 Total new obligations.............                     -58        -160
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      58         160
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      58         160
    73.20 Total outlays (gross).............                     -58        -160
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      58         160
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      58         160
    90.00 Outlays...........................                      58         160
    ---------------------------------------------------------------------------

        Funding for the Pacific Coastal Salmon Recovery within this account
    is proposed as part of a new Lands Legacy discretionary spending
    category to provide dedicated and protected funding for the President's
    Lands Legacy Initiative. See the Environment Chapter in the Budget for a
    summary of the Initiative.

    [[Page 219]]

        This account funds Pacific Coastal Salmon Recovery for the purpose
    of helping share the costs of State, Tribal and local conservation
    initiatives. This account supports NOAA's contribution to a broad
    interdepartmental initiative bolstering and deploying existing and new
    Federal capabilities to assist in the conservation of at-risk Pacific
    salmon runs in the western States of California, Oregon, Washington, and
    Alaska. These Federal dollars would be matched dollar for dollar with
    non-Federal contributions. In addition, funds would be available to
    coastal tribes (not to exceed 10 percent) that do not require matching
    dollars. The account has been established under existing authorities by
    the Secretary of Commerce and made available through agreements with the
    Governors of each of the four States for distribution to assist State,
    Tribal and local conservation efforts. The Secretary will establish
    terms and conditions for the effective use of the funds and specific
    reporting requirements appropriate for ensuring full accountability of
    the available funds to meet the purpose of the account. An increase is
    requested to provide for continued implementation of the Pacific Salmon
    Agreement. This request will provide funds to capitalize the Southern
    Boundary Restoration and Enhancement Fund and the Northern Boundary and
    Transboundary Restoration and Enhancement Fund plus provide grants to
    the states of Washington and Alaska. The two endowment funds are
    administered jointly by the United States and Canada to invest in
    habitat, stock enhancement, science, and salmon management initiatives
    in both countries.

                              Fisheries Assistance

        For necessary expenses associated with vessel buyouts and other
    activities to address overfishing or overcapitalization in fisheries
    that are not sustainable, $10,000,000, to remain available until
    expended, as authorized by the Magnuson-Stevens Fishery Conservation and
    Management Act (16 U.S.C. 1861a).

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1461-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  10
    ----------------------------------------------------------------------------

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

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

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

        This account is proposed to fund the Fisheries Assistance Fund to
    address overfishing or overcapitalization in fisheries that are not
    sustainable through capacity reduction (vessel buyouts and other means).
    The funds would be used to complement the fishing industry's funding of
    overall buyback costs in 2001.

        The fishing industry funds buyback costs through long-term loans
    from the Fisheries Finance Program (FFP). Post-buyback harvesters repay
    FFP buyback loans by landing fees equal to up to 5% of the landed value
    of all post-buyback harvests. Fish buyers collect these fees by
    deducting them from fish purchase proceeds before paying harvesters.
    Buyback loans are possible only if two-thirds of harvesters voting in
    special referenda approve the necessary loan repayment fees. The
    Fisheries Assistance Fund would help realize the economic and
    conservation benefits associated with fishing capacity reduction.

                            Coastal Impact Assistance

        For grants to states to protect and sustainably manage coastal
    resources, $100,000,000 for Lands Legacy, to remain available until
    expended, as authorized by the Coastal Zone Management Act of 1972, as
    amended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1462-0-1-302      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Coastal Community Grants..........                                 100
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                                 100
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 100
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 100
    73.20 Total outlays (gross).............                                 -50
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                  50
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 100
    90.00 Outlays...........................                                  50
    ---------------------------------------------------------------------------

        Funding for this account is proposed as part of a new Lands Legacy
    discretionary spending category to provide dedicated and protected
    funding for the President's Lands Legacy Initiative. See the Environment
    chapter in the Budget for a summary of the initiative. This account is
    proposed to provide coastal States currently involved in offshore oil
    and gas production with additional resources needed to protect and
    sustainably use ocean and coastal resources. Funds from this account
    will provide grants to coastal states to implement activities consistent
    with Coastal Zone Management Plans and that increase protection and
    sustainable management of coastal resources such as habitat protection,
    community revitalization, improved coastal access, and public education
    on coastal issues. The account will be administered by the Secretary of
    Commerce and made available through agreements with eligible coastal
    states for distribution. The Secretary will establish terms and
    conditions for the effective use of funds and specific reporting
    requirements appropriate for ensuring full accountability of the
    available funds to meet the purposes of the account.

    Promote and Develop Fishery Products and Research Pertaining to American
                                    Fisheries

                           Fisheries Promotional Fund

                                 [(rescission)]

        [All unobligated balances available in the Fisheries Promotional
    Fund are rescinded: Provided, That all obligated balances are
    transferred to the ``Operations, Research, and Facilities'' account.]
    (Department of Commerce and Related Agencies Appropriations Act, 2000,

    [[Page 220]]

    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 13-5139-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           2
    22.00 New budget authority (gross)......           3           1           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           3           2
    23.95 Total new obligations.............          -4          -3          -2
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                      -1
    41.00   Transferred to other accounts...         -63         -68         -68
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -63         -69         -68
          Mandatory:

    62.00   Transferred from other accounts.          66          70          70
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           1           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           5           2
    73.10 Total new obligations.............           4           3           2
    73.20 Total outlays (gross).............          -5          -6          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           1           1
    86.98 Outlays from mandatory balances...           2           5           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           6           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           1           2
    90.00 Outlays...........................           5           6           3
    ---------------------------------------------------------------------------

        Promote and Develop Fishery Products and Research Pertaining to
    American Fisheries.--An amount equal to 30 percent of the gross receipts
    from customs duties on imported fishery products is transferred to the
    Department of Commerce annually from the U.S. Department of Agriculture.

        The American Fisheries Promotion Act (AFPA) of 1980 authorized a
    grants program for fisheries research and development projects and a
    National Fisheries Research and Development Program to be carried out
    with Saltonstall-Kennedy (S-K) funds. These funds are used to enhance
    the productivity and improve the sustainable yield of domestic marine
    fisheries resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5139-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           1           2
    41.0  Grants, subsidies, and
            contributions...................           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           3           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-5139-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

                          Fishermen's Contingency Fund

        For carrying out the provisions of title IV of Public Law 95-372,
    not to exceed [$953,000] $951,000, to be derived from receipts collected
    pursuant to that Act, to remain available until expended. (Department of
    Commerce and Related Agencies Appropriations Act, 2000, as enacted by
    section 10001(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).).

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           1           2           2
        Receipts:
    02.02 Fees, Fishermen's contingency fund                       1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           1           3           2
        Appropriation:
    05.01 Fishermen's contingency fund......                      -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           2           2           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Object Class 42.0.................                       2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................                       2           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................                       1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       2           1
    73.20 Total outlays (gross).............                      -2          -1
    ----------------------------------------------------------------------------

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

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

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

        Fishermen's Contingency Fund.--This program provides compensation to
    commercial fishermen for damages to or loss of fishing gear, including
    loss of profits, related to oil and gas exploration, development, and
    production on the Outer Continental Shelf. The fund is supported by
    assessments to holders of leases, permits, easements, and rights of way
    in areas of the Outer Continental Shelf. The fund was established in
    1978.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

    [[Page 221]]

                          Coastal Zone Management Fund

        Of amounts collected pursuant to section 308 of the Coastal Zone
    Management Act of 1972 (16 U.S.C. 1456a), not to exceed [$4,000,000, for
    purposes set forth in sections 308(b)(2)(A), 308(b)(2)(B)(v), and 315(e)
    of such Act] $3,200,000 shall be transferred to the Operations,
    Research, and Facilities account, to offset the costs of implementing
    such Act. (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).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
    03.00 Offsetting Collections............           1           1           1
        Appropriation:
    05.01 Coastal zone management fund......          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.00 New budget authority (gross)......           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5
    23.95 Total new obligations.............          -4          -4
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...                                  -3
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           4           4           3
    68.26   Offsetting collections
              (unavailable balances)........           1           1           1
    68.45   Portion not available for
              obligation (limitation on
              obligations)..................          -1          -1          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           4           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           2
    73.10 Total new obligations.............           4           4
    73.20 Total outlays (gross).............          -7          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4
    86.93 Outlays from discretionary
            balances........................           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        This fund was established by the Coastal Zone Act Reauthorization
    Amendments of 1990 (CZARA). The fund consists of loan repayments from
    the former Coastal Energy Impact Program. The proceeds are to be used to
    offset the Operations, Research, and Facilities account for the costs of
    implementing the Coastal Zone Management Act of 1972, as amended.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2
    12.1  Civilian personnel benefits.......           2
    41.0  Grants, subsidies, and
            contributions...................                       4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18
    ---------------------------------------------------------------------------

                Damage Assessment and Restoration Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4316-0-3-306      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                      22           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8          16
    22.00 New budget authority (gross)......          10           6           4
    22.21 Unobligated balance transferred to
            other accounts..................          -5
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          22           4
    23.95 Total new obligations.............                     -22          -4
    24.40 Unobligated balance available, end
            of year.........................          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.                       4           2
    69.00 Offsetting collections (cash).....          13           2           2
    69.61 Transferred to other accounts.....          -3
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          10           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          10           6           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      22           4
    73.20 Total outlays (gross).............                     -22          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       6           4
    86.98 Outlays from mandatory balances...                      16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      22           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -13          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -3           4           2
    90.00 Outlays...........................         -13          20           2
    ---------------------------------------------------------------------------

        The Oil Pollution Act of 1990 stipulates that sums recovered from
    awards or settlements for natural resource damages to NOAA trust
    resources shall be retained in a revolving trust account to permit NOAA
    to carry out (1) oil and hazardous materials contingency planning and
    response, (2) natural resource damage assessment, and (3) restoration or
    replacement of injured or lost natural resources. For a comprehensive
    description of the Prince William Sound Restoration Program, refer to
    the U.S. Fish and Wildlife Service's Natural Resource Damage Assessment
    account. The 2000 and 2001 estimates of budget authority transferred
    from other accounts are preliminary and subject to change. NOAA will
    utilize funds transferred to this account to respond to haz

    [[Page 222]]

    ardous materials spills in the coastal and marine environments, by
    conducting damage assessments, providing scientific support during
    litigation, and using recovered damages to restore injured resources.

    Credit accounts:

                        Fisheries Finance Program Account

        For the cost of direct loans, [$338,000] $6,628,000, as authorized
    by the Merchant Marine Act of 1936, as amended: 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 none of the funds made available under this heading may be
    used for direct loans for any new fishing vessel that will increase the
    harvesting capacity in any United States fishery. (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 13-1456-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Vessel buy out....................          22
    00.02 American Fisheries Act
            Implementation..................           6
    00.03 Cost of Loan Subsidy..............           1           1           5
    00.04 Program Administration............                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          29           1           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          28                       7
    23.95 Total new obligations.............         -29          -1          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          28                       7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       6
    73.10 Total new obligations.............          29           1           7
    73.20 Total outlays (gross).............         -23          -6          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          23                       7
    86.93 Outlays from discretionary
            balances........................                       6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23           6           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28                       7
    90.00 Outlays...........................          23           6           7
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 13-1456-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Pollack/Crab Buyout...............         175
    1150  IFQ Loans.........................           5           5
    1150  Traditional Loan Program..........          24          23          75
    1150  Offshore Mariculture..............                                  30
    1150  CDQ Loans.........................                                  19
    1150  Industry Funded Buyback Loans.....                                 200
    1150  Community Development Loans.......          25
                                               ---------   ---------  ----------
    1159    Total direct loan levels........         229          28         324
        Direct loan subsidy (in percent):
    1320  Pollack/Crab Buyout...............        1.00        0.00        0.00
    1320  IFQ Loans.........................        1.00        1.00        0.00
    1320  Traditional Direct Loans..........        1.00        1.00        1.00
    1320  Offshore Mariculture..............        0.00        0.00        5.00
    1320  CDQ Loans.........................        0.00        0.00        5.00
    1320  Industry Funded Buyback Loans.....        0.00        0.00        1.00
    1320  Community Development Loans.......        1.00        0.00        0.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...        0.96        1.00        1.00
        Direct loan subsidy budget authority:
    1330  Pollack/Crab Buyouts..............           2           1
    1330  IFQ Loans.........................
    1330  Traditional Loan Program..........
    1330  Offshore Mariculture..............                                   2
    1330  CDQ Loans.........................                                   1
    1330  Industry Funded Buyback Loans.....                                   2
    1330  Community Development Loans.......
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..           2           1           5
        Direct loan subsidy outlays:
    1340  Pollack/Crab Buyouts..............           1           1
    1340  IFQ Loans.........................
    1340  Traditional Loan Program..........
    1340  Offshore Mariculture..............                                   2
    1340  CDQ Loans.........................                                   1
    1340  Industry Funded Buyback Loans.....                                   2
    1340  Community Development Loans.......
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........           1           1           5
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority, administrative
            expenses........................           6                       2
    3580  Outlays from balances.............                       4
    3590  Outlays from new authority,
            administrative expenses.........           2                       2
    ---------------------------------------------------------------------------

        This account covers the subsidy costs of guaranteed loans (pre-1997)
    and direct loans (post-1996) obligated or committed subsequent to
    October 1, 1991, as authorized by the Merchant Marine Act of 1936 as
    amended. Increases are requested to administer additional
    responsibilities including Community Development Quota Loans and
    industry funded buyback loans and direct payments.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1456-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          21           1           2
    33.0  Investments and loans.............           6
    41.0  Grants, subsidies, and
            contributions...................           2                       5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          29           1           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1456-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           5           5
    ---------------------------------------------------------------------------

                Fisheries Finance, Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4324-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................         229          30         324
    00.02 Interest payment to Treasury......           9          11           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         238          41         333
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...         237          41         333
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         238          41         333
    23.95 Total new obligations.............        -238         -41        -333
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         227          28         320

    [[Page 223]]

          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          10          13          13
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         237          41         333
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          28         156          38
    73.10 Total new obligations.............         238          41         333
    73.20 Total financing disbursements
            (gross).........................        -108        -159        -160
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         156          38         211
    87.00 Total financing disbursements
            (gross).........................         108         159         160
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -5
    88.25     Interest on uninvested funds..          -4          -1          -1
              Non-Federal sources:
    88.40       Non-Federal sources,
                  interest..................          -3         -11          -7
    88.40       Non-Federal sources,
                  principal.................          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -10         -13         -13
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         227          28         320
    90.00 Financing disbursements...........          98         146         147
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4324-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........         229          28         324
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          26         122         277
    1231  Disbursements: Direct loan
            disbursements...................          98         159         160
    1251  Repayments: Repayments and
            prepayments.....................          -2          -4          -7
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         122         277         430
    ---------------------------------------------------------------------------

        This account covers the financing of direct loans as authorized by
    the Magnuson-Stevens Fishery Conservation and Management Act. Funds are
    not used for purposes that would contribute to the overcapitalization of
    the fishing industry.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4324-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          29             20            20             20
    1206  Non-Federal assets: Receivables,
            net.............................          27            140           140            140
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          56            160           160            160
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................          56            160           160            160
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          56            160           160            160
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          56            160           160            160
    -----------------------------------------------------------------------------------------------

              Fisheries Finance, Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4314-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Loan default costs................                       2           2
    00.02 Interest Payments to Treasury.....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           3           3
    22.00 New financing authority (gross)...           2           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           6           6
    23.95 Total new obligations.............          -1          -3          -3
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           2           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           3           3
    73.20 Total financing disbursements
            (gross).........................          -1          -3          -3
    87.00 Total financing disbursements
            (gross).........................           1           3           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

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

        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 13-4314-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          80          71          47
    2231  Disbursements of new guaranteed
            loans...........................
    2251  Repayments and prepayments........          -9         -22         -22
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................                      -2          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          71          47          23
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          71          47          23
    ---------------------------------------------------------------------------

        This account covers the financing of guaranteed loans obligated or
    committed subsequent to October 1, 1991 as authorized by the Merchant
    Marine Act of 1936 as amended. Funds are not used for purposes which
    would contribute to the overcapitalization of the fishing industry.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4314-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....           2              3             3              3
            Investments in US securities:
    1106      Receivables, net..............                          1             1              1
    1206  Non-Federal assets: Receivables,
            net.............................          14             15            15             15
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          16             19            19             19
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................                          9             9              9
    2103    Debt............................           6             10            10             10
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.          10
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          16             19            19             19
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          16             19            19             19
    -----------------------------------------------------------------------------------------------

    [[Page 224]]

        Federal Ship Financing Fund, Fishing Vessels Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4417-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 33.0).....................           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           8
    22.00 New budget authority (gross)......          10           1
    22.40 Capital transfer to general fund..          -3          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           1
    23.95 Total new obligations.............          -2
    24.40 Unobligated balance available, end
            of year.........................           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           2           1
    69.00 Offsetting collections (cash).....           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          10           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          10           9           8
    73.10 Total new obligations.............           2
    73.20 Total outlays (gross).............          -2          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           9           8           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1
    90.00 Outlays...........................          -5           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          13           8           8
    92.02 Total investments, end of year:
            U.S. securities: Par value......           8           8           8
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4417-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          68          54          44
    2251  Repayments and prepayments........         -14         -10          -9
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          54          44          35
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          54          44          35
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          24          24          24
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          24          24          24
    ---------------------------------------------------------------------------

        Premiums and fees collected under the Fishing Vessel Obligations
    Guarantee program for loan commitments made prior to October 1, 1991 are
    deposited in this fund for operations of this program, loans, and for
    use in case of default. Proceeds from the sale of collateral also are
    deposited in the fund for defaults on loans committed prior to October
    1, 1991 (46 U.S.C. 1272, 1273(f), and 1274).

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4417-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           5              5             5
    0102  Expense...........................          -5             -5            -5
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
                                            ------------ --------------  ------------  -------------
    0199  Total comprehensive income........
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4417-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          13             17            17             17
    1701  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Defaulted guaranteed loans,
            gross...........................          38             27            27             27
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          51             44            44             44
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          40             44            44             44
    2201  Non-Federal liabilities: Accounts
            payable.........................          11
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          51             44            44             44
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          51             44            44             44
    -----------------------------------------------------------------------------------------------

                           PATENT AND TRADEMARK OFFICE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Patent and Trademark Office provided
    for by law, including defense of suits instituted against the
    [Commissioner] Director of Patents and Trademarks, [$755,000,000]
    $783,843,000, to remain available until expended: Provided, That of this
    amount, [$755,000,000] $783,843,000 shall be derived from offsetting
    collections assessed and collected pursuant to 15 U.S.C. 1113 and 35
    U.S.C. 41 and 376, and shall be retained and used for necessary expenses
    in this appropriation: 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 $0: Provided further, That, during fiscal year [2000] 2001,
    should the total amount of offsetting fee collections be less than
    [$755,000,000] $783,843,000, the total amounts available to the Patent
    and Trademark Office shall be reduced accordingly: Provided further,
    That any amount received in excess of [$755,000,000] $783,843,000 in
    fiscal year [2000] 2001 shall remain available until expended: Provided
    further, That of the amount in excess of [$755,000,000] $783,843,000
    referred to in the previous proviso, [$229,000,000] $367,744,000 shall
    not be available for obligation until October 1, [2000: Provided
    further, That not to exceed $116,000,000 from fees collected in fiscal
    year 1999 shall be made available for obligation in fiscal year 2000]
    2001: Provided further, That $25,889,000 from fees collected in fiscal
    year 1999 and $229,000,000 from fees collected in fiscal year 2000 shall
    be made available for obligation in fiscal year 2001. (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).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         397         431         544
    03.00 Offsetting Collections............         142         229         368
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         539         660         912
        Appropriation:
    05.01 Salaries and expenses.............        -108        -116        -255
                                               ---------   ---------  ----------

    [[Page 225]]

    07.99 Total balance, end of year........         431         544         657
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable Program:

    09.01   Patents.........................         627         685         809
    09.02   Trademarks......................         101         109         124
    09.03   Information Dissemination.......          60          58          63
                                               ---------   ---------  ----------
    09.09     Reimbursable program--subtotal
                line........................         788         852         996
    09.20   Policy..........................          16          19          23
    09.30 Indirect Cost Transfer to OPM.....                                  20
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         804         871       1,039
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         804         871       1,039
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13           3
    22.00 New budget authority (gross)......         781         868       1,039
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         805         871       1,039
    23.95 Total new obligations.............        -804        -871      -1,039
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................
    40.35   Appropriation rescinded.........         -71
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -72          -3
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         887         984       1,152
            Offsetting collections
                (unavailable balances):
    68.26     Offsetting collections (PY
                available balances).........         108         116         229
    68.26     Offsetting collections (PY-1
                available balances).........                                  26
    68.45   Portion not available for
              obligation (limitation on
              obligations) CY...............        -142        -229        -368
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         853         871       1,039
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         781         868       1,039
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         293         245         435
    73.10 Total new obligations.............         804         871       1,039
    73.20 Total outlays (gross).............        -840        -681        -865
    73.45 Adjustments in unexpired accounts.         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         245         435         608
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         634         547         662
    86.93 Outlays from discretionary
            balances........................         206         134         203
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         840         681         865
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -887        -984      -1,152
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -106        -116        -113
    90.00 Outlays...........................         -48        -303        -287
    ---------------------------------------------------------------------------

        The Patent and Trademark Office (PTO) is one of the 32 High Impact
    agencies that have the most extensive interaction with the American
    people, represent most of the Federal Budget, and employ most of the
    Federal workforce. In response to the Vice President, the PTO developed
    bold performance goals that will improve service in the year 2001 and
    beyond.

        On November 29, 1999, President Clinton signed a consolidated
    spending bill that included the ``American Inventors Protection Act of
    1999''. This Act reforms the U.S. patent system in a number of
    significant ways, including adjusting patent and trademark fees to
    reflect the results of an activity-based costing effort; providing an
    optional reexamination process for reviewing patent validity; extending
    patent terms if processing of a patent application is delayed for
    reasons beyond the inventor's control; publishing certain patent
    applications 18 months after filing date; and providing personnel and
    procurement flexibilities to ensure more effective and modern management
    of PTO.

        Fee collections in fiscal year 2000 are estimated to be $984
    million. In fiscal year 2001, total fee collections are estimated to be
    $1,152 million.

        During 2001, the Office will continue to operate through three
    distinct business lines:

        Patent Business.--The Patent Business supports the Department's
    strategic goal to stimulate innovation for competitiveness. The Patent
    Business grants exclusive rights, for limited times, to inventors for
    their discoveries. The activities under this business include all
    functions in the patent application processing pipeline, including the
    initial administrative examination of patent applications, the
    processing of patent applications filed under the Patent Cooperation
    Treaty, the formal examination of patent applications to determine the
    patentability of a claimed invention, the post-examination processing
    and printing of allowed patents, the review for quality, and the quasi-
    judicial review in appeal and interference proceedings. Other ancillary
    functions of the Patent Business are the classification, documentation
    and search systems, and the maintenance of a scientific and technical
    library.

        The 2001 program level provides resources to improve the quality of
    our products and services through enhancement of training,
    classification, and examiner searcher programs. Additionally, specific
    programs geared toward improving weaknesses identified by our customers
    will be implemented. Finally, funds are provided for implementation of
    the American Inventors Protection Act of 1999.

        Key Patent Business quantity and quality performance measures are:

                                                     1999 actual  2000 est.   2001 est.
    Applications received...........................     272,221     299,400     335,400
    Original inventions filed.......................     228,766     251,600     281,900
    Application disposals by examiners..............     219,556     235,700     264,100
    Patents issued..................................     143,604     154,700     170,600
    Average pendency (months).......................        25.0        20.9        19.5
                                                    ------------------------------------
    Average cycle time of original inventions
        processed (months)..........................        12.9        10.2        10.0
    Percent of original inventions achieving 12
        month or less cycle time....................          62          80          85
    Percent of customers satisfied..................          57          70          75

        Trademark Business.--The Trademark Business supports the
    Department's strategic goal to stimulate innovation for competitiveness.
    The Trademark Business has the mission to enhance trademark protection.
    The activities under this business include the examination of trademark
    applications to determine whether the statutory criteria for the Federal
    registration of a trade or service mark are met. The Office issues
    notices of allowance and certificates of registration based on a
    trademark attorney's determination. Trademark application processing
    functions also include inter parte proceedings involving oppositions,
    cancellations, and ex parte proceedings.

        The 2001 program level provides resources to fund fiscal year 2000
    trademark programs and staff levels, including inflationary adjustments.

        Key Trademark Business quantity and quality performance measures
    are:
                                         1999 actual  2000 est.   2001 est.
    Applications received (includes
    amendments and combined classes)....     295,165     324,700     363,700
    Trademark registrations printed.....     104,324     154,000     169,500

    [[Page 226]]

    Pending time to first action (in
    months).............................         4.6         3.0         3.0
    Pending time to registration/
    abandonment (in months).............        18.9        13.8        13.8
    Percent of customers' satisfied.....          69          80          80

        Information Dissemination Business.--The Information Dissemination
    Business supports the Department's strategic goal to stimulate
    innovation for competitiveness. The goal of the Information
    Dissemination Business is to promote awareness of, and provide effective
    access to, patent and trademark information. The activities under this
    business serve the fundamental purpose of patent and trademark laws to
    disclose new technologies and to provide public notice concerning
    intellectual property rights. Information dissemination functions
    include the maintenance of public search rooms, the provision of copies
    and certified copies of patents, trademark registrations, and other
    official documents and the recordation of assignments of patent and
    trademark rights.

        The 2001 program level provides resources to fund fiscal year 2000
    information dissemination programs and staff levels, including
    inflationary adjustment.

        Key Information Dissemination Business performance measures are:

                                                     1999 actual  2000 est.   2001 est.
    Percent of key products and services meeting
        schedules or cycle time of standards........          64          80          80
    Percent of total customers satisfied with key
        products and services.......................          75          **          90
        **This survey is conducted every two years. 1999 survey results reflect a change in the
    scale used when administering the survey.

        Policy.--The Policy function supports the Department's strategic
    goal to stimulate innovation for competitiveness. The Policy function is
    organized to help protect, promote, and expand intellectual property
    rights systems throughout the United States and abroad. The primary
    function of this activity is to advise, assist, promote, and provide
    expertise, in the area of intellectual property rights. The 2001 program
    level provides resources to fund fiscal year 2000 policy programs and
    staff levels, including inflationary adjustment.

        A key Policy performance measures is:

                                                     1999 actual  2000 est.   2001 est.
    Number of countries provided technical
        assistance in intellectual property rights
        systems.....................................          99         102         104

        Corporate Support.--Planned obligations for administrative and
    infrastructure functions in support of the businesses and policy
    operations are included in the respective budget activity and line
    items. The 2001 program level provides resources to fund fiscal year
    2000 corporate support and staff levels, including inflationary
    adjustment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................         804         871       1,039
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         804         871       1,039
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       5,860       6,801       7,449
    ---------------------------------------------------------------------------

                            TECHNOLOGY ADMINISTRATION

                                  Federal Funds

    General and special funds:

           Under Secretary for Technology/Office of Technology Policy

                              salaries and expenses

        For necessary expenses for the Undersecretary for Technology/Office
    of Technology Policy, [$7,972,000] $8,716,000. (15 U.S.C. 1511(e), 1533,
    3704, 3711; 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 13-1100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          11           8           9
    09.00 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11           9          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2
    22.00 New budget authority (gross)......           9           9          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           9          10
    23.95 Total new obligations.............         -11          -9         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           8           9
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           9           9          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          14          16           3
    73.10 Total new obligations.............          11           9          10
    73.20 Total outlays (gross).............          -9         -22          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          16           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           6           7
    86.93 Outlays from discretionary
            balances........................           4          16           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          22           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8           9
    90.00 Outlays...........................           9          21           8
    ---------------------------------------------------------------------------

        The Technology Administration (TA) is the focal point for civilian
    technology and competitiveness issues within the Administration. TA's
    sole mission is to work in partnership with the private sector to
    improve U.S. industrial competitiveness and to exercise leadership as
    the private sector's advocate.

        TA administers the National Medal of Technology, a Presidential
    award program that recognizes excellence in technological innovation and
    commercialization.

        The Under Secretary for Technology oversees three agencies within
    TA: the Office of Technology Policy (OTP), the National Institute of
    Standards and Technology, and the National Technical Information
    Service.

        TA also houses the Office of Air and Space Commercialization which
    coordinates the Department's efforts to foster commercial space
    development and encourages private sector investment in space.

        The Under Secretary and the Office of Technology Policy are
    responsible for coordinating a national technology policy.

    [[Page 227]]

    The Under Secretary fulfills this role in part by chairing the high-
    level coordinating committee overseeing the Partnership for a New
    Generation of Vehicles Initiative (PNGV), a unique Government-wide, 10-
    year partnership between the Federal Government and the big three
    automakers. The Under Secretary also serves on the Executive Committee
    of the Committee on Technology within the President's National Science
    and Technology Council. This committee pursues industry defined and led
    activities relating to research and development in the areas of
    materials, construction and building, manufacturing infrastructure,
    electronics, and automotive technologies.

        OTP provides advice and analysis for industrial competitiveness and
    civilian technology issues.

        Performance Measures.--The activities under this account support the
    Commerce strategic goal involving promotion of economic growth:

            Stimulate Innovation for Competitiveness
            Goal: To improve technology's contribution to U.S.
        competitiveness, economic growth, and job creation through the
        analysis, development, advocacy, and implementation of national
        technology policies and programs.

                                          1999 act.   2000 est.   2001 est.
    Number of roundtables, seminars, and
    negotiations held with industry,
    government and academia to advance
    TA policy goals.....................          25          25          25

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          11           7           7
    99.0  Reimbursable obligations..........                       1           1
    99.5  Below reporting threshold.........                       1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11           9          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-1100-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          43          50          50
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                     NATIONAL TECHNICAL INFORMATION SERVICE

                                  Federal Funds

    Intragovernmental funds:

                               NTIS Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           1
    09.01 Reimbursable program..............          32          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           5
    22.00 New budget authority (gross)......          35          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          38          40
    23.95 Total new obligations.............         -33         -40
    24.40 Unobligated balance available, end
            of year.........................           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           1
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          34          35
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          35          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          37          34          16
    73.10 Total new obligations.............          33          40
    73.20 Total outlays (gross).............         -36         -58         -16
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          34          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          19
    86.93 Outlays from discretionary
            balances........................           2          39          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          58          16
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -15         -16
    88.40     Non-Federal sources...........         -19         -19
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -34         -35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................           2          23          16
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................           1
      Outlays...........................           2          23          16
    Supplemental proposal:
      Budget Authority..................                       4
      Outlays...........................                       4
                                        ------------------------------------
    Total:
      Budget Authority..................           1           4
      Outlays...........................           2          27          16
                                        ====================================

        The National Technical Information Service (NTIS), a component of
    the Technology Administration, operates this revolving fund for the
    payment of all expenses incurred in performing the activities of the
    NTIS, which historically included the acquisition and public sale of
    domestic and foreign federally funded research, development, and
    engineering reports.

        The Department has proposed to Congress the abolishment of the
    National Technical Information Service in 2000. These schedules reflect
    the Department's proposal to shutdown NTIS. A supplemental is proposed
    to provide for costs associated with the shutdown. This request is
    included in the supplemental chapter of this volume.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4295-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          37             35            35
    0102  Expense...........................         -41            -35           -35
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          -4
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   13-4295-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          40             39            39
    1206  Non-Federal assets: Receivables,
            net.............................           1              1             1
          Other Federal assets:

    1802    Inventories and related
              properties....................           3

    [[Page 228]]

    1803    Property, plant and equipment,
              net...........................           6              1             1
    1901    Other assets....................                          7             7
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          50             48            48
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................          13             11            11
    2105    Other...........................                         15            15
          Non-Federal liabilities:

    2201    Accounts payable................           2              2             2
    2207    Other...........................          24              8             8
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          39             36            36
        NET POSITION:
    3300  Cumulative results of operations..          11             11            11
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          11             11            11
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          50             47            47
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          14          12
    12.1  Civilian personnel benefits.......           3           3
    22.0  Transportation of things..........           1           2
    23.1  Rental payments to GSA............           1           1
    23.2  Rental payments to others.........                       1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2
    24.0  Printing and reproduction.........           2           3
    25.2  Other services....................           4          12
    25.3  Purchases of goods and services
            from Government accounts........           2           1
    25.7  Operation and maintenance of
            equipment.......................           1           1
    26.0  Supplies and materials............           1           1
    31.0  Equipment.........................           2           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          33          40
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          40
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         322         260
    ---------------------------------------------------------------------------

                             SCIENCE AND TECHNOLOGY
                 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY

                                  Federal Funds

    General and special funds:

                 Scientific and Technical Research and Services

        For necessary expenses of the National Institute of Standards and
    Technology, [$283,132,000] $337,508,000, to remain available until
    expended, of which not to exceed [$282,000] $6,200,000 may be
    transferred to the ``Working Capital Fund''. (15 U.S.C. 272, 273, 278b-
    e, 278g-h, 278p, 290b-f, 1151-57, 1454(d), 1454(e), 1501, 1512, 3711a;
    40 U.S.C. 759(f); 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 13-0500-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

            Measurement and engineering
                research and standards:
    00.01     Electronics and electrical
                engineering.................          38          39          40
    00.02     Manufacturing engineering.....          19          19          24
    00.03     Chemical science and
                technology..................          32          32          32
    00.04     Physics.......................          29          29          38
    00.05     Materials science and
                engineering.................          50          53          58
    00.06     Building and fire research....          15          15          14
    00.07     Computer science and applied
                mathematics.................          42          45          56
    00.08     Technology assistance.........          18          18          17
    00.09     National quality program......           4           6           5
    00.10     Research support activities...          32          34          48
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         279         290         332
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6           7
    22.00 New budget authority (gross)......         280         282         332
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         287         290         333
    23.95 Total new obligations.............        -279        -290        -332
    24.40 Unobligated balance available, end
            of year.........................           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         280         283         338
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    41.00   Transferred to other accounts...                                  -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         280         282         332
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          78          74          72
    73.10 Total new obligations.............         279         290         332
    73.20 Total outlays (gross).............        -283        -290        -322
    73.45 Adjustments in unexpired accounts.          -1          -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          74          72          82
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         223         217         256
    86.93 Outlays from discretionary
            balances........................          60          73          66
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         283         290         322
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         280         282         332
    90.00 Outlays...........................         283         290         322
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         280         282         332
      Outlays...........................         283         290         322
    Supplemental proposal:
      Budget Authority..................                       1
      Outlays...........................                       1
                                        ------------------------------------
    Total:
      Budget Authority..................         280         283         332
      Outlays...........................         283         291         322
                                        ====================================

        The National Institute of Standards and Technology (NIST) is
    responsible for the measurement foundation that supports U.S. industry,
    Government, and scientific establishments. NIST's intramural research
    program is funded by the Scientific and Technical Research and Services
    appropriation.

        Measurement and engineering research and standards.--
            Electronics and electrical engineering.--Includes infrastructure
        research efforts to support the fundamental electronic technologies
        of semiconductors, magnetics, and superconductors; information and
        communications technologies, such as fiber optics, photonics,
        microwaves, and video; electrical power systems; the advanced
        manufacturing of electronic products; electronic measurement
        instrumentation; and, provision of the physical standards for
        electricity.
            Manufacturing engineering.--Encompasses research in high-
        precision dimensional measurement and precision engineering;
        robotics and intelligent machines; manufacturing data description,
        data administration, and information processing; and, advanced
        sensors for manufacturing processes.

    [[Page 229]]

            Chemical science and technology.--Covers fundamental
        investigations of measurement-based phenomena related to the
        composition and behavior of chemical and biochemical systems. This
        research includes developing and improving measurement capability
        and quantitative understanding of the underlying physical principles
        of measurement science.
            Physics.--Includes investigation of the structure and dynamics
        of atoms, molecules, and micro- or nanoscale structures and the
        development of high performance sensors, instrumentation,
        measurement methods, and standards for time, frequency, and optical
        and ionizing radiation.
            Materials science and engineering.--Covers research in materials
        characterization, nondestructive evaluation, metallurgy, polymers,
        and ceramics and addresses the measurement, standards and
        technological issues required to stimulate the more effective
        production and use of materials.
            Building and fire research.--Includes research and development
        of technologies to predict, measure, and test the performance of
        construction materials, components, systems, and practices, and to
        investigate the scientific principles that govern the phenomena of
        fire initiation, propagation, and suppression.
            Computer science and applied mathematics.--Includes development
        and demonstration of evaluation techniques, testing methods, and
        standards to enable usable, reliable, and interoperable computer and
        telecommunications systems; and provides leadership and
        collaborative research in the application and use of mathematics,
        statistics and computer science, and support of computing and
        telecommunications services.
            Technology assistance.--Provides a central source of information
        and assistance for U.S. industry, academia, and Government regarding
        national and international standardization certification and
        conformity assessment activities and provides, on a reimbursable
        basis, centralized access to critically needed services, including
        Standard Reference Materials, Standard Reference Data, calibration
        and legal metrology services, and laboratory accreditation programs.
            National Quality Program.--Extends U.S. competitiveness through
        performance excellence criteria and other information transfer, and
        administration of the Malcolm Baldrige National Quality Award.
            Research support activities.--Includes centrally managed
        activities that provide support to all other NIST programs. This
        support includes competence development in NIST mission-oriented
        areas of research, high caliber postdoctoral scientists and
        engineers, and computing support for research programs, and
        financial management systems development.
            These program activities are included in the 21st Century
        Research Fund.

        Performance Measures.--The activities under this account support two
    Commerce strategic goals: promote economic growth and stimulate
    innovation for competitiveness.

        1.  Provide technical leadership for the Nation's measurement and
    standards infrastructure and assure the availability of essential
    reference data and measurement capability. NIST evaluates the perfomance
    of its laboratories through external peer review (conducted by the
    National Research Council), economic impact studies, and evaluation of
    numerous scientific and technical outputs.

        2.  Assist U.S. businesses and other organizations in continuously
    improving their productivity and efficiency by adopting performance and
    quality management practices.

                                         1999 actual  2000 est.   2001 est.
    Standard Reference Materials
    available...........................       1,288       1,300       1,315
    Standard Reference Database title
    available...........................          60          63          66
    Number of items calibrated..........       3,118       3,200       3,100
    Number of technical publications....       2,414       2,450       2,450
    Total number of applications to the
    MBNQA and Baldrige-based State and
    local programs......................  892 (est.)         916         935

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0500-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         122         126         137
    11.3    Other than full-time permanent..          11          11          12
    11.5    Other personnel compensation....           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         137         141         153
    12.1  Civilian personnel benefits.......          29          31          34
    21.0  Travel and transportation of
            persons.........................           6           6           7
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          11          12          13
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           4           4           4
    25.2  Other services....................          23          21          29
    25.3  Purchases of goods and services
            from Government accounts........           9          12          14
    25.5  Research and development contracts           1           2           9
    25.7  Operation and maintenance of
            equipment.......................           3           3           4
    26.0  Supplies and materials............          15          17          17
    31.0  Equipment.........................          23          23          24
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          12          12          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         279         290         332
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0500-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,062       2,048       2,113
    ---------------------------------------------------------------------------

                         Industrial Technology Services

        For necessary expenses of the Manufacturing Extension Partnership of
    the National Institute of Standards and Technology, [$104,836,000]
    $114,137,000, to remain available until expended.
        In addition, for necessary expenses of the Advanced Technology
    Program of the National Institute of Standards and Technology,
    [$142,600,000] $175,467,000, to remain available until expended, of
    which not to exceed [$50,700,000] $65,000,000 shall be available for the
    award of new grants[, and of which not to exceed $500,000 may be
    transferred to the ``Working Capital Fund''].
        In addition, for necessary expenses of the Institute for Information
    Infrastructure Protection of the National Institute of Standards and
    Technology, $50,000,000, to remain available until expended, of which
    not to exceed $1,600,000 may be transferred to the ``Working Capital
    Fund''. (15 U.S.C. 278k, 278l, 278n; 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 13-0525-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Extramural programs:

    00.01   Advanced technology program.....         190         211         199
    00.02   Manufacturing extension
              partnership...................         128         105         114
    00.03   Institute for Information
              Infrastructure Protection.....                                  48
                                               ---------   ---------  ----------
    10.00     Total new obligations.........         318         316         361
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          33          69          24
    22.00 New budget authority (gross)......         325         247         338
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          28          24           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         386         340         366
    23.95 Total new obligations.............        -318        -316        -361
    24.40 Unobligated balance available, end
            of year.........................          69          24           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         310         247         340
    40.36   Unobligated balance rescinded...          -6
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1

    [[Page 230]]

    41.00   Transferred to other accounts...                                  -2
    42.00   Transferred from other accounts.          21
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         325         247         338
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         529         492         516
    73.10 Total new obligations.............         318         316         361
    73.20 Total outlays (gross).............        -327        -268        -285
    73.45 Adjustments in unexpired accounts.         -28         -24          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         492         516         588
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          56          25          34
    86.93 Outlays from discretionary
            balances........................         271         243         251
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         327         268         285
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         325         247         338
    90.00 Outlays...........................         327         268         285
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         325         247         338
      Outlays...........................         327         268         285
    Supplemental proposal:
      Budget Authority..................
      Outlays...........................                                   1
                                        ------------------------------------
    Total:
      Budget Authority..................         325         247         338
      Outlays...........................         327         268         286
                                        ====================================

        This appropriation supports the extension of technology to American
    industry and fosters the development of broad-based, high-risk
    technology by industry.

        Extramural programs.
            Advanced technology program (ATP).--The ATP is the focus of a
        national effort to help accelerate the commercialization of high-
        risk, broad benefit enabling technologies with significant
        commercial potential. ATP is a merit-based, rigorously competitive,
        cost-shared partnership program that provides assistance to U.S.
        businesses and joint R&D ventures to help them improve their
        competitive position. The program resources will be used for
        technology areas having significant potential for stimulating U.S.
        economic growth. This program is included in the 21st Century
        Research Fund.
            Manufacturing extension partnership (MEP).--The MEP program
        emphasizes NIST's role in transferring developed technologies to
        small- and medium-sized manufacturers through Government-industry
        partnerships and extension services and by improving the
        competitiveness of existing American business.
            Institute for Information Infrastructure Protection (IIIP).--
        This program will establish and operate an institute to support
        research and development of technologies to protect the Nation's
        critical information infrastructures by working directly with
        industry and universities through the provision of research grants.

        Performance Measures.--The activities under this account support two
    Commerce strategic goals: Promote economic growth and stimulate
    innovation for competitiveness. The performance of these activities is
    evaluated through a combination of external review, economic impact
    studies, and evaluation of numerous quantitative outcomes and outputs.

            1.  Accelerate technological innovation and the development of
        new technologies that underpin future economic growth (ATP).
            2.  Improve the technological capability, productivity, and
        competitiveness of small manufacturers (MEP).
            3. Increase the security, reliability, and survivability of the
        information technology systems and networks that comprise the
        Nation's Information Infrastructure (IIIP).

                                          1999 est.   2000 est.   2001 est.
    Cumulative number of technologies
    under commercialization.............         120         170         200
    Increased sales attributed to MEP
    (millions of dollars)...............         443         595         748

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0525-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          22          25          28
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....                                   1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          24          27          31
    12.1  Civilian personnel benefits.......           5           5           6
    21.0  Travel and transportation of
            persons.........................           1           1           2
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.1  Advisory and assistance services..           4           4           4
    25.2  Other services....................          11          10          15
    25.3  Purchases of goods and services
            from Government accounts........           6           6          10
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           3           3           3
    41.0  Grants, subsidies, and
            contributions...................         258         254         282
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         318         316         359
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         318         316         361
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0525-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         360         393         425
    ---------------------------------------------------------------------------

                       Construction of Research Facilities

        For construction of new research facilities, including architectural
    and engineering design, and for renovation of existing facilities, not
    otherwise provided for the National Institute of Standards and
    Technology, as authorized by 15 U.S.C. 278c-278e, [$108,414,000]
    $35,879,000, to remain available until expended[: Provided, That of the
    amounts provided under this heading, $84,916,000 shall be available for
    obligation and expenditure only after submission of a plan for the
    expenditure of these funds, in accordance with section 605 of this Act].
    (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 13-0515-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          20         226          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          82         120
    22.00 New budget authority (gross)......          57         106          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         139         226          36
    23.95 Total new obligations.............         -20        -226         -36
    24.40 Unobligated balance available, end
            of year.........................         120
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          57         108          36
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          57         106          36
    ----------------------------------------------------------------------------

    [[Page 231]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          32          16         210
    73.10 Total new obligations.............          20         226          36
    73.20 Total outlays (gross).............         -36         -32         -41
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          16         210         205
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2          13           4
    86.93 Outlays from discretionary
            balances........................          34          19          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          32          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57         106          36
    90.00 Outlays...........................          36          32          41
    ---------------------------------------------------------------------------

        This appropriation supports the renovation of NIST's current
    buildings and laboratories to comply with more stringent science and
    engineering requirements and is included in the 21st Century Research
    Fund.

        The request includes $15,000,000 for the fit-up and relocation costs
    associated with the Advanced Measurement Laboratory at NIST's main
    campus in Gaithersburg, Maryland. The 5-wing complex will provide
    stringent controls for particulate matter, temperature, vibration, and
    humidity that are unattainable in current NIST buildings, and equal to
    or better than similar labs overseas. Such conditions are vital for NIST
    to keep pace with rapid developments in semiconductors, precision
    instruments, industrial robots, computers, chemicals, pharmaceuticals,
    building materials, and emerging technologies requiring molecular and
    atomic-level precision. NIST will award a contract for construction in
    2000 and projected completion is in late 2004.

        To improve the safety and performance of existing NIST facilities,
    the remaining balance of funds in this account will be used to address
    the highest-priority maintenance and repair projects, as outlined in the
    NIST Facilities Improvement Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0515-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           2           2
    25.2  Other services....................          11           5          15
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............           5         206          17
    41.0  Grants, subsidies, and
            contributions...................                      11
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          19         226          36
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20         226          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0515-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          27          33          33
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Extramural Programs:

    00.01   National Institute for
              Information Infrastructure
              Protection....................                                   2
            Measurement and engineering
                research and standards:
    09.01     Electronics and electrical
                engineering.................          15          13          13
    09.02   Manufacturing engineering.......           6           6           6
    09.03   Chemical science and technology.          15          15          16
    09.04   Physics.........................          13          13          15
    09.05   Material science and engineering           7           6           7
    09.06   Building and fire research......           9          12          12
    09.07   Computer science and applied
              mathematics...................           9          14          14
    09.08   Technology Assistance...........          19          18          18
    09.11   National quality program........           2           2           2
    09.12   Research support activities.....          27           8          11
    09.14   Manufacturing extension
              partnership...................           3           1
                                               ---------   ---------  ----------
    10.00     Total new obligations.........         125         108         116
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          32          41          41
    22.00 New budget authority (gross)......         133         108         116
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         165         149         157
    23.95 Total new obligations.............        -125        -108        -116
    24.40 Unobligated balance available, end
            of year.........................          41          41          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.                                   8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                                   8
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............         133         108         108
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         133         108         116
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          42          21          27
    73.10 Total new obligations.............         125         108         116
    73.20 Total outlays (gross).............        -147        -102        -112
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          21          27          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         133          83          87
    86.93 Outlays from discretionary
            balances........................          14          19          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         147         102         112
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -103         -84         -84
    88.40     Non-Federal sources...........         -30         -24         -24
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -133        -108        -108
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   8
    90.00 Outlays...........................          14          -6           4
    ---------------------------------------------------------------------------

        The Working capital fund finances research and technical services
    performed for other Government agencies and the public. These activities
    are funded through advances and reimbursements. The fund also finances
    the acquisition of equipment and standard reference materials and
    storeroom inventories until issued or sold.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          42          43          44
    11.3    Other than full-time permanent..           4           4           4
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          47          48          49
    12.1  Civilian personnel benefits.......          10          10          10
    21.0  Travel and transportation of
            persons.........................           2           2           2
    22.0  Transportation of things..........           1
    23.2  Rental payments to others.........           1           1           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................          14          12          10
    25.3  Purchases of goods and services
            from Government accounts........           5           5           5
    25.5  Research and development contracts           2           2           3
    25.7  Operation and maintenance of
            equipment.......................           1           1           1

    [[Page 232]]

    26.0  Supplies and materials............           4           6           6
    31.0  Equipment.........................          28           9          17
    41.0  Grants, subsidies, and
            contributions...................           4           4           4
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         125         106         116
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         125         108         116
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         732         722         714
    ---------------------------------------------------------------------------

           NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses, as provided for by law, of the National
    Telecommunications and Information Administration (NTIA), [$10,975,000]
    $20,315,000, to remain available until expended: Provided, That,
    notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall
    charge Federal agencies for costs incurred in spectrum management,
    analysis, and operations, and related services and such fees shall be
    retained and used as offsetting collections for costs of such spectrum
    services, to remain available until expended: Provided further, That
    hereafter, notwithstanding any other provision of law, NTIA shall not
    authorize spectrum use or provide any spectrum functions pursuant to the
    National Telecommunications and Information Administration Organization
    Act, 47 U.S.C. 902-903, to any Federal entity without reimbursement as
    required by NTIA for such spectrum management costs, and Federal
    entities withholding payment of such cost shall not use spectrum:
    Provided further, That the Secretary of Commerce is authorized to retain
    and use as offsetting collections all funds transferred, or previously
    transferred, from other Government agencies for all costs incurred in
    telecommunications research, engineering, and related activities by the
    Institute for Telecommunication Sciences of NTIA, in furtherance of its
    assigned functions under this paragraph, and such funds received from
    other Government agencies shall remain available until expended. (15
    U.S.C. 1512, 1532; 47 U.S.C. Sec. Sec. 305, 606, 701 et seq., 721, and
    744; 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 13-0550-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Domestic and International
              Policy........................           4           4           4
    00.02   Spectrum Management.............           4           4           8
    00.03   Telecommunication Science
              Research......................           3           4           8
                                               ---------   ---------  ----------
    01.00   Total, direct program...........          11          12          20
          Reimbursable Program:

    09.01   Spectrum Management.............          12          14          17
    09.02   Telecommunications Science
              Research......................           6           7           7
                                               ---------   ---------  ----------
    09.99     Total reimbursable program....          18          21          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          29          33          44
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           3
    22.00 New budget authority (gross)......          29          31          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          34          44
    23.95 Total new obligations.............         -29         -33         -44
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          11          20
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          18          20          24
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          29          31          44
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           3           3
    73.10 Total new obligations.............          29          33          44
    73.20 Total outlays (gross).............         -31         -34         -43
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          29          40
    86.93 Outlays from discretionary
            balances........................           4           5           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          34          43
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -18         -20         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          20
    90.00 Outlays...........................          13          14          19
    ---------------------------------------------------------------------------

        The National Telecommunications and Information Administration
    (NTIA) is the principal executive branch adviser to the President on
    domestic and international telecommunications policy. Additionally, it
    manages the Federal Government's use of the radio frequency spectrum and
    performs extensive research in telecommunications sciences.
            Domestic and international policies.--NTIA develops and
        advocates policies to improve and expand domestic telecommunications
        services and markets so that the benefits of telecommunications are
        more widely available to consumers. NTIA provides advice to White
        House officials, coordinates with other Executive Branch agencies,
        and participates in relevant Congressional actions and interagency
        and Federal Communications Commission (FCC) proceedings on a host of
        issues. NTIA's focus is on current and emerging issues such as
        implementation of specific provisions of the 1996 Telecommunications
        Act. NTIA develops policies promoting universal service to all
        Americans, competition in telecommunications and information
        markets, and development of new technologies. NTIA makes policy
        recommendations in such areas as traditional common carrier
        networks, wireless services and products, the mass media (including
        advanced television), as well as issues arising from the Internet
        and electronic commerce, such as the Digital Divide.
            NTIA advocates the advancement of U.S. priorities in the
        international telecommunications policy and regulatory areas. NTIA
        will continue to encourage forcefully the broad liberalization of
        telecommunication regulations now taking hold across the globe that
        create significant opportunities for U.S. telecommunications
        interests and enterprises including emphasis on the international
        development of electronic commerce as an essential element of
        today's information society. NTIA supports U.S. interests in
        international and regional fora affecting telecommunications
        standards, infrastructure development and market access. NTIA also
        represents executive branch concerns related to international
        telecommunications regulation before the FCC. In coordination with
        the Department of State and the FCC, the agency also discharges
        statutory responsibilities for oversight of the Communications
        Satellite Corporation in its role as U.S. Signatory to INTELSAT and
        INMARSAT

    [[Page 233]]

        as these two organizations consider options for restructuring.
            Spectrum Management.--NTIA manages the Federal Government's use
        of the spectrum, both domestically and internationally. In
        coordination with the FCC and with the advice of the Interdepartment
        Radio Advisory Committee (IRAC), NTIA supports the spectrum
        requirements of the Federal Government, makes plans to satisfy the
        Government's future spectrum needs, coordinates Federal spectrum
        requirements in shared spectrum bands, and develops and implements
        policy to use the spectrum effectively and efficiently. NTIA
        prepares for, participates in, and implements the results of
        regional, national, and international conferences on spectrum use
        and allocations. NTIA also is responsible for emergency
        communications and Federal Government continuity of operations
        planning for communications during emergency conditions. NTIA
        coordinates its activities with the private sector through its
        spectrum openness program and its Internet web site and apprises
        private sector entities of Government spectrum use and rules and
        regulations governing this use. NTIA reviews major Federal
        communications systems to certify that spectrum will be available;
        conducts frequency band studies to define spectrum issues and makes
        plans to prevent future interference; and, processes approximately
        80,000 annual requests for frequency assignments to meet the
        communications needs of the Federal Government and support analysis
        and engineering aspects of spectrum management. NTIA also strives to
        identify and apply new spectrum saving technologies, identify
        adjacent band effects for use by designers of future communications,
        and address the public safety community's need for spectrum and
        interoperability at the Federal, State, and local levels.
            Telecommunications Sciences Research.--NTIA develops improved
        spectrum measurement techniques to address the increasing use of
        broadband technologies, including digital signals, spread-spectrum,
        and frequency agile systems. NTIA supports the development of
        wireless technologies by studying the behavior of broadband radio
        waves in indoor and outdoor environments in order to create more
        accurate modeling of radio propagation that will lead to improved
        methods of spectrum sharing among users. Additionally, NTIA prepares
        and coordinates proposed domestic and international
        telecommunications standards, develops and demonstrates user-
        friendly ways to assess the performance of industry and Government
        telecommunications networks, evaluates future technologies that may
        facilitate competition in the U.S. telecommunications industry,
        promotes international trade opportunities for U.S.
        telecommunications firms and improves the cost effectiveness of
        Government telecommunications use. Also, NTIA will initiate a
        program to analyze the Nation's telecommunications and information
        infrastructure protection needs and formulate outputs that will
        enhance the ability of the U.S. to protect this critical
        infrastructure.

        Performance measures.--Activities under this account support the
    Commerce strategic goal involving stimulation of innovation for American
    competitiveness.

            Goal: Ensure spectrum provides the greatest benefit to all
        people.

                                         1999 actual  2000 est.   2001 est.
    Performance Measure:
      Number of authorized spectrum
        assignments.....................     437,313     505,000     510,000

        A more detailed presentation of goals, performance measures and
    targets is found in the Commerce Annual Performance Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0550-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           8
    12.1    Civilian personnel benefits.....           2           2           2
    23.1    Rental payments to GSA..........           1           1           2
    25.2    Other services..................                                   3
    25.3    Purchases of goods and services
              from Government accounts......           2           2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          11          11          18
    99.0  Reimbursable obligations..........          15          20          22
    99.5  Below reporting threshold.........           3           2           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          29          33          44
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0550-0-1-376      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          90          96         127
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         132         148         148
    ---------------------------------------------------------------------------

         Public Telecommunications Facilities, Planning and Construction

        For grants authorized by [section] Sections 391 and 392 of the
    Communications Act of 1934, as amended, [$26,500,000], to become
    available on October 1 of the fiscal year specified and remain available
    until expended [as authorized by section 391 of the Act, as amended]
    $110,075,000 in fiscal year 2001; $110,000,000 in fiscal year 2002; and
    $87,500,000 in fiscal year 2003: Provided, That not to exceed
    [$1,800,000] $4,075,000 shall be available for program administration as
    authorized by section 391 of the Act: Provided further, That
    notwithstanding the provisions of section 391 of the Act, the prior year
    unobligated balances may be made available for grants for projects for
    which applications have been submitted and approved during any fiscal
    year: Provided further, That these funds shall be used for grants to
    support acquisition of core digital transmission capabilities and ensure
    public broadcasters' transition to digital broadcasting by 2003, as well
    as for necessary equipment and facilities to maintain public television
    and radio service: Provided further, That, hereafter, notwithstanding
    any other provision of law, the Pan-Pacific Education and Communication
    Experiments by Satellite (PEACESAT) Program is eligible to compete for
    Public Telecommunications Facilities, Planning and Construction funds.
    (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 13-0551-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................          22          25         106
    00.02 Program management................           2           2           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          27         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           1
    22.00 New budget authority (gross)......          20          26         110
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          27         110
    23.95 Total new obligations.............         -24         -27        -110
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Public Telecommunications
              Facilities, Planning and
              Construction..................          21          26         110
    40.36   Unobligated balance rescinded-
              Endowment for Children's
              Educational TV................          -1
                                               ---------   ---------  ----------

    [[Page 234]]

    43.00     Appropriation (total
                discretionary)..............          20          26         110
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          36          42          41
    73.10 Total new obligations.............          24          27         110
    73.20 Total outlays (gross).............         -17         -27         -37
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          42          41         116
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3          13
    86.93 Outlays from discretionary
            balances........................          14          24          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          27          37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          26         110
    90.00 Outlays...........................          17          27          37
    ---------------------------------------------------------------------------

        In April 1997, the Federal Communications Commission issued
    regulations requiring broadcasters to transition from analog to digital
    broadcasting. Public broadcasters must convert to digital broadcasting
    by May 1, 2003. Advance appropriations are requested for a multi-year
    program to allow advance planning and certainty in the public
    broadcasting system's transition to digital broadcasting. Funds made
    available from this program to the Public Telecommunications Facilities,
    Planning and Construction program (PTFP) will facilitate public
    broadcasters' transition to digital broadcasting. $110 million is
    requested in 2001 as part of a $450 million, five-year initiative now in
    its third year. The initiative is funded in both the Corporation for
    Public Broadcasting and the Department of Commerce. Funding through PTFP
    will be targeted for digital transmission equipment, while funding for
    the Corporation for Public Broadcasting will support necessary expenses
    related to digital program production and development.

        PTFP grants strengthen and extend service delivery by the public
    broadcasting system and assist public broadcasters and non-commercial
    entities with facilities purchases to demonstrate innovative, replicable
    applications of digital broadcasting. To facilitate the public
    broadcasting's transition to digital technology, PTFP will fund
    broadcasters' acquisition of core digital transmission and base
    equipment through merit- and need-based grants.

        Performance measure.--Activities under this account contribute to
    the Commerce's strategic goals of supporting the development of an
    advanced information infrastructure that will be accessible to all
    Americans.

                                         1999 actual  2000 est.   2001 est.
    Performance Measure:
    Digital Conversion projects awarded:           7          18         120

        A more detailed presentation of goals, performance measures and
    targets is found in the Commerce Strategic Plan.
                                        Summary of Funding Levels, 1999-2003
    (in millions of dollars).........................1999 actual..2000 est....2001 est....2002 est....2003 est..
    PTFP............................................          21          26         110         110          88

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0551-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           2
    25.3  Purchases of goods and services
            from Government accounts........           1
    41.0  Grants--Public facilities.........          22          25         106
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          24          26         108
    99.5  Below reporting threshold.........                       1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          27         110
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0551-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          12          13          21
    ---------------------------------------------------------------------------

        [Information Infrastructure Grants] Technology Opportunity Grants

        For grants authorized by section 392 of the Communications Act of
    1934, as amended, [$15,500,000] $45,119,000, to remain available until
    expended as authorized by section 391 of the Act, as amended: Provided,
    That not to exceed [$3,000,000] $4,119,000 shall be available for
    program administration and other support activities as authorized by
    section 391: Provided further, That, of the funds appropriated herein,
    not to exceed 5 percent may be available for telecommunications research
    activities for projects related directly to the development of a
    national information infrastructure: Provided further, That,
    notwithstanding the requirements of sections 392(a) and 392(c) of the
    Act, these funds may be used for the planning and construction of
    telecommunications networks for the provision of educational, cultural,
    health care, public information, public safety, or other social
    services: Provided further, That notwithstanding any other provision of
    law, no entity that receives telecommunications services at preferential
    rates under section 254(h) of the Act (47 U.S.C. 254(h)) or receives
    assistance under the regional information sharing systems grant program
    of the Department of Justice under part M of title I of the Omnibus
    Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3796h) may use
    funds under a grant under this heading to cover any costs of the entity
    that would otherwise be covered by such preferential rates or such
    assistance, as the case may be. (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 13-0552-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................          18          13          41
    00.02 Program management................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          17          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           1
    22.00 New budget authority (gross)......          18          16          45
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          17          45
    23.95 Total new obligations.............         -22         -17         -45
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18          16          45
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          44          47          36
    73.10 Total new obligations.............          22          17          45
    73.20 Total outlays (gross).............         -17         -28         -24
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          47          36          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           3
    86.93 Outlays from discretionary
            balances........................          16          27          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          28          24
    ----------------------------------------------------------------------------

    [[Page 235]]

        Net budget authority and outlays:
    89.00 Budget authority..................          18          16          45
    90.00 Outlays...........................          17          28          24
    ---------------------------------------------------------------------------

        The Technology Opportunities Program (formerly the
    Telecommunications and Information Infrastructure Assistance program)
    facilitates the development of the national telecommunications and
    information infrastructure by promoting the widespread availability and
    use of advanced telecommunications technologies to enhance the delivery
    of social services, such as education, health care, and public safety.
    The program greatly leverages the Federal investment by providing grants
    for outstanding projects that can serve as national models, evaluating
    the projects, and broadly disseminating the project findings. By
    focusing on underserved communities in both rural and urban areas, the
    program helps to reduce disparities in access to the developing national
    information infrastructure.

        Performance measures.--Activities under this account support the
    Commerce strategic goal involving stimulation of innovation for American
    competitiveness.

                                         1999 actual  2000 est.   2001 est.
    Performance Measure:
      Number of models/grants available
        for non-profit or public sector
        organizations...................          43          50          55

        A detailed presentation of goals, performance measures and targets
    is found in the Commerce Annual Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0552-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           2
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          18          13          41
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          20          15          44
    99.5  Below reporting threshold.........           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          17          45
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0552-0-1-503      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          22          24          29
    ---------------------------------------------------------------------------

                              Home Internet Access

        For grants authorized by sections 391 and 392 of the Communications
    Act of 1934, as amended, $50,000,000, to remain available until
    expended, of which not to exceed $4,000,000 shall be for program
    administration and other support activities as authorized by section
    391: Provided, That notwithstanding sections 392(a) and 392(c) of the
    Act, these funds may be used to support activities to provide low-income
    individuals and families with access to the Internet in their homes.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0553-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................                                  46
    00.02 Program management................                                   4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  50
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  50
    73.20 Total outlays (gross).............                                  -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                  46
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................                                  50
    90.00 Outlays...........................                                   4
    ---------------------------------------------------------------------------

        The Administration proposes $50 million for a new grants program
    that would provide low-income individuals and families with the
    connections, training, and support necessary for full participation in
    today's increasingly online society. The National Telecommunications and
    Information Administration will encourage community-based partnerships
    between local organizations, academia, and private industry to devise
    solutions that address the needs of low-income populations in gaining
    access to technology and online resources at home.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0553-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    25.2  Other services....................                                   1
    41.0  Grants, subsidies, and
            contributions...................                                  46
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..                                  48
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  50
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 13-0553-0-1-451      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  15
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      13-225200  Fees for maps and charts,
        public, NOAA, Commerce..............          13           8           8
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................          13           8           8
    ---------------------------------------------------------------------------

                   GENERAL PROVISIONS--DEPARTMENT OF COMMERCE

        Sec. 201. During the current fiscal year, applicable appropriations
    and funds made available to the Department of Commerce by this Act shall
    be available for the activities specified in the Act of October 26, 1949
    (15 U.S.C. 1514), to the extent and in the manner prescribed by the Act,
    and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments
    not otherwise authorized only upon the certification of officials
    designated by the Secretary of Commerce that such payments are in the
    public interest.
        Sec. 202. During the current fiscal year, appropriations made
    available to the Department of Commerce by this Act for salaries and
    expenses shall be available for hire of passenger motor vehicles as
    authorized by 31 U.S.C. 1343 and 1344; services as authorized by 5
    U.S.C. 3109; and uniforms or allowances therefore, as authorized by law
    (5 U.S.C. 5901-5902).
        Sec. 203. None of the funds made available by this Act may be used
    to support the hurricane reconnaissance aircraft and activities

    [[Page 236]]

    that are under the control of the United States Air Force or the United
    States Air Force Reserve.
        Sec. 204. None of the funds provided in this or any previous Act, or
    hereinafter made available to the Department of Commerce, shall be
    available to reimburse the Unemployment Trust Fund or any other fund or
    account of the Treasury to pay for any expenses authorized by section
    8501 of title 5, United States Code, for services performed by
    individuals appointed to temporary positions within the Bureau of the
    Census for purposes relating to the decennial censuses of population.
        Sec. 205. Not to exceed 5 percent of any appropriation made
    available for the current fiscal year for the Department of Commerce in
    this Act may be transferred between such appropriations, but no such
    appropriation shall be increased by more than 10 percent by any such
    transfers: Provided, That any transfer pursuant to this section shall be
    treated as a reprogramming of funds under section 605 of this Act and
    shall not be available for obligation or expenditure except in
    compliance with the procedures set forth in that section.
        Sec. 206. (a) Should legislation be enacted to dismantle or
    reorganize the Department of Commerce, or any portion thereof, the
    Secretary of Commerce, no later than 90 days thereafter, shall submit to
    the Committees on Appropriations of the House of Representatives and the
    Senate a plan for transferring funds provided in this Act to the
    appropriate successor organizations: Provided, That the plan shall
    include a proposal for transferring or rescinding funds appropriated
    herein for agencies or programs terminated under such legislation:
    Provided further, That such plan shall be transmitted in accordance with
    section 605 of this Act.
        (b) The Secretary of Commerce or the appropriate head of any
    successor organization(s) may use any available funds to carry out
    legislation dismantling or reorganizing the Department of Commerce, or
    any portion thereof, to cover the costs of actions relating to the
    abolishment, reorganization, or transfer of functions and any related
    personnel action, including voluntary separation incentives if
    authorized by such legislation: Provided, That the authority to transfer
    funds between appropriations accounts that may be necessary to carry out
    this section is provided in addition to authorities included under
    section 205 of this Act: Provided further, That use of funds to carry
    out this section shall be treated as a reprogramming of funds under
    section 605 of this Act and shall not be available for obligation or
    expenditure except in compliance with the procedures set forth in that
    section.
        Sec. 207. Any costs incurred by a department or agency funded under
    this title resulting from personnel actions taken in response to funding
    reductions included in this title or from actions taken for the care and
    protection of loan collateral or grant property shall be absorbed within
    the total budgetary resources available to such department or agency:
    Provided, That the authority to transfer funds between appropriations
    accounts as may be necessary to carry out this section is provided in
    addition to authorities included elsewhere in this Act: Provided
    further, That use of funds to carry out this section shall be treated as
    a reprogramming of funds under section 605 of this Act and shall not be
    available for obligation or expenditure except in compliance with the
    procedures set forth in that section.
        Sec. 208. The Secretary of Commerce may award contracts for
    hydrographic, geodetic, and photogrammetric surveying and mapping
    services in accordance with title IX of the Federal Property and
    Administrative Services Act of 1949 (40 U.S.C. 541 et seq.).
        Sec. 209. The Secretary of Commerce may use the Commerce franchise
    fund for expenses and equipment necessary for the maintenance and
    operation of such administrative services as the Secretary determines
    may be performed more advantageously as central services, pursuant to
    section 403 of Public Law 103-356: Provided, That any inventories,
    equipment, and other assets pertaining to the services to be provided by
    such fund, either on hand or on order, less the related liabilities or
    unpaid obligations, and any appropriations made for the purpose of
    providing capital shall be used to capitalize such fund: Provided
    further, That such fund shall be paid in advance from funds available to
    the department and other Federal agencies for which such centralized
    services are performed, at rates which will return in full all expenses
    of operation, including accrued leave, depreciation of fund plant and
    equipment, amortization of automated data processing (ADP) software and
    systems (either acquired or donated), and an amount necessary to
    maintain a reasonable operating reserve, as determined by the Secretary:
    Provided further, That such fund shall provide services on a competitive
    basis: Provided further, That an amount not to exceed 4 percent of the
    total annual income to such fund may be retained in the fund for fiscal
    year [2000] 2001 and each fiscal year thereafter, to remain available
    until expended, to be used for the acquisition of capital equipment, and
    for the improvement and implementation of department financial
    management, ADP, and other support systems: Provided further, That such
    amounts retained in the fund for fiscal year [2000] 2001 and each fiscal
    year thereafter shall be available for obligation and expenditure only
    in accordance with section 605 of this Act: Provided further, That no
    later than 30 days after the end of each fiscal year, amounts in excess
    of this reserve limitation shall be deposited as miscellaneous receipts
    in the Treasury: Provided further, That such franchise fund pilot
    program shall terminate pursuant to section 403(f ) of Public Law 103-
    356.
        [Sec. 210. Section 302(a)(1)(A) of the Magnuson-Stevens Fishery
    Conservation and Management Act (16 U.S.C. 1852(a)(1)(A)) is amended--
            (1) by striking ``17'' and inserting ``18''; and
            (2) by striking ``11'' and inserting ``12''.]
        [Sec. 211. Notwithstanding any other provision of law, of the
    amounts made available elsewhere in this title to the ``National
    Institute of Standards and Technology, Construction of Research
    Facilities'', $2,000,000 is appropriated to the Institute at Saint
    Anselm College, $700,000 is appropriated to the New Hampshire State
    Library, and $9,000,000 is appropriated to fund a cooperative agreement
    with the Medical University of South Carolina.] (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).)

                          TITLE VI--GENERAL PROVISIONS

        Sec. 601. No part of any appropriation contained in this Act shall
    be used for publicity or propaganda purposes not authorized by the
    Congress.
        Sec. 602. 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. 603. 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.
        Sec. 604. If any provision of this Act or the application of such
    provision to any person or circumstances shall be held invalid, the
    remainder of the Act and the application of each provision to persons or
    circumstances other than those as to which it is held invalid shall not
    be affected thereby.
        Sec. 605. (a) None of the funds provided under this Act, or provided
    under previous appropriations Acts to the agencies funded by this Act
    that remain available for obligation or expenditure in fiscal year
    [2000] 2001, 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
    through a reprogramming of funds which: (1) creates new programs; (2)
    eliminates a program, project, or activity; (3) increases funds or
    personnel by any means for any project or activity for which funds have
    been denied or restricted; (4) relocates an office or employees; (5)
    reorganizes offices, programs, or activities; or (6) contracts out or
    privatizes any functions, or activities presently performed by Federal
    employees; unless the Appropriations Committees of both Houses of
    Congress are notified 15 days in advance of such reprogramming of funds.
         (b) None of the funds provided under this Act, or provided under
    previous appropriations Acts to the agencies funded by this Act that
    remain available for obligation or expenditure in fiscal year [2000]
    2001, 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
    activities, programs, or projects through a reprogramming of funds in
    excess of $500,000 or 10 percent, whichever is less, that: (1) augments
    existing programs, projects, or activities; (2) reduces by 10 percent
    funding for any existing program, project, or activity, or numbers of
    personnel by 10 percent as approved by Congress; or (3) results from any
    general savings from a reduction in personnel which would result in a
    change in existing programs, activities, or projects as approved by
    Congress; unless the Appropriations Committees of

    [[Page 237]]

    both Houses of Congress are notified 15 days in advance of such
    reprogramming of funds.
        Sec. 606. None of the funds made available in this Act may be used
    for the construction, repair (other than emergency repair), overhaul,
    conversion, or modernization of vessels for the National Oceanic and
    Atmospheric Administration in shipyards located outside of the United
    States.
        Sec. 607. (a) Purchase of American-Made Equipment and Products.--It
    is the sense of the Congress that, to the greatest extent practicable,
    all equipment and products purchased with funds made available in this
    Act should be American-made.
        (b) Notice Requirement.--In providing financial assistance to, or
    entering into any contract with, any entity using funds made available
    in this Act, the head of each Federal agency, to the greatest extent
    practicable, shall provide to such entity a notice describing the
    statement made in subsection (a) 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. 608. None of the funds made available in this Act may be used
    to implement, administer, or enforce any guidelines of the Equal
    Employment Opportunity Commission covering harassment based on religion,
    when it is made known to the Federal entity or official to which such
    funds are made available that such guidelines do not differ in any
    respect from the proposed guidelines published by the Commission on
    October 1, 1993 (58 Fed. Reg. 51266).]
        [Sec. 609. None of the funds made available by this Act may be used
    for any United Nations undertaking when it is made known to the Federal
    official having authority to obligate or expend such funds: (1) that the
    United Nations undertaking is a peacekeeping mission; (2) that such
    undertaking will involve United States Armed Forces under the command or
    operational control of a foreign national; and (3) that the President's
    military advisors have not submitted to the President a recommendation
    that such involvement is in the national security interests of the
    United States and the President has not submitted to the Congress such a
    recommendation.]
        [Sec. 610. (a) None of the funds appropriated or otherwise made
    available by this Act shall be expended for any purpose for which
    appropriations are prohibited by section 609 of the Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 1999.
        (b) The requirements in subparagraphs (A) and (B) of section 609 of
    that Act shall continue to apply during fiscal year 2000.]
        [Sec. 611. Notwithstanding any other provision of law, not more than
    20 percent of the amount allocated to any account from an appropriation
    made by this Act that is available for obligation only in the current
    fiscal year may be obligated during the last 2 months of the fiscal year
    unless the Committees on Appropriations of the House of Representatives
    and the Senate are notified prior to such obligation in accordance with
    section 605 of this Act: Provided, That this section shall not apply to
    the obligation of funds under grant programs.]
        Sec. [612] 608. None of the funds made available in this Act shall
    be used to provide the following amenities or personal comforts in the
    Federal prison system--
            (1) in-cell television viewing except for prisoners who are
        segregated from the general prison population for their own safety;
            (2) the viewing of R, X, and NC-17 rated movies, through
        whatever medium presented;
            (3) any instruction (live or through broadcasts) or training
        equipment for boxing, wrestling, judo, karate, or other martial art,
        or any bodybuilding or weightlifting equipment of any sort;
            (4) possession of in-cell coffee pots, hot plates or heating
        elements; or
            (5) the use or possession of any electric or electronic musical
        instrument.
        Sec. [613] 609. None of the funds made available in title II for the
    National Oceanic and Atmospheric Administration (NOAA) under the
    headings ``Operations, Research, and Facilities'' and ``Procurement,
    Acquisition and Construction'' may be used to implement sections 603,
    604, and 605 of Public Law 102-567: Provided, That NOAA may develop a
    modernization plan for its fisheries research vessels that takes fully
    into account opportunities for contracting for fisheries surveys.
        Sec. [614] 610. Any costs incurred by a department or agency funded
    under this Act resulting from personnel actions taken in response to
    funding reductions included in this Act shall be absorbed within the
    total budgetary resources available to such department or agency:
    Provided, That the authority to transfer funds between appropriations
    accounts as may be necessary to carry out this section is provided in
    addition to authorities included elsewhere in this Act: Provided
    further, That use of funds to carry out this section shall be treated as
    a reprogramming of funds under section 605 of this Act and shall not be
    available for obligation or expenditure except in compliance with the
    procedures set forth in that section.
        Sec. [615] 611. None of the funds made available in this Act to the
    Federal Bureau of Prisons may be used to distribute or make available
    any commercially published information or material to a prisoner when it
    is made known to the Federal official having authority to obligate or
    expend such funds that such information or material is sexually explicit
    or features nudity.
        Sec. [616] 612. Of the funds appropriated in this Act under the
    heading ``Office of Justice Programs--State and Local Law Enforcement
    Assistance'', not more than 90 percent of the amount to be awarded to an
    entity under the Local Law Enforcement Block Grant shall be made
    available to such an entity when it is made known to the Federal
    official having authority to obligate or expend such funds that the
    entity that employs a public safety officer (as such term is defined in
    section 1204 of title I of the Omnibus Crime Control and Safe Streets
    Act of 1968) does not provide such a public safety officer who retires
    or is separated from service due to injury suffered as the direct and
    proximate result of a personal injury sustained in the line of duty
    while responding to an emergency situation or a hot pursuit (as such
    terms are defined by State law) with the same or better level of health
    insurance benefits at the time of retirement or separation as they
    received while on duty.
        Sec. [617] 613. None of the funds provided by this Act shall be
    available to promote the sale or export of tobacco or tobacco products,
    or to seek the reduction or removal by any foreign country of
    restrictions on the marketing of tobacco or tobacco products, except for
    restrictions which are not applied equally to all tobacco or tobacco
    products of the same type.
        [Sec. 618. (a) None of the funds appropriated or otherwise made
    available by this Act shall be expended for any purpose for which
    appropriations are prohibited by section 616 of the Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 1999.
        (b) Subsection (a)(1) of section 616 of that Act is amended--
            (1) by striking ``and'' after ``Gonzalez''; and
            (2) by inserting before the semicolon at the end of the
        subsection, ``, Jean-Yvon Toussaint, and Jimmy Lalanne''.
        (c) The requirements in subsections (b) and (c) of section 616 of
    that Act shall continue to apply during fiscal year 2000.]
        [Sec. 619. None of the funds appropriated pursuant to this Act or
    any other provision of law may be used for: (1) the implementation of
    any tax or fee in connection with the implementation of 18 U.S.C.
    922(t); and (2) any system to implement 18 U.S.C. 922(t) that does not
    require and result in the destruction of any identifying information
    submitted by or on behalf of any person who has been determined not to
    be prohibited from owning a firearm.]
        [Sec. 620. Notwithstanding any other provision of law, amounts
    deposited in the Fund established under 42 U.S.C. 10601 in fiscal year
    1999 in excess of $500,000,000 shall not be available for obligation
    until October 1, 2000.]
        [Sec. 621. None of the funds appropriated by this Act shall be used
    to propose or issue rules, regulations, decrees, or orders for the
    purpose of implementation, or in preparation for implementation, of the
    Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan
    at the Third Conference of the Parties to the United Nations Framework
    Convention on Climate Change, which has not been submitted to the Senate
    for advice and consent to ratification pursuant to article II, section
    2, clause 2, of the United States Constitution, and which has not
    entered into force pursuant to article 25 of the Protocol.]
        [Sec. 622. For an additional amount for ``Small Business
    Administration, Salaries and Expenses'', $30,000,000, of which
    $2,500,000 shall be available for a grant to the NTTC at Wheeling Jesuit
    University to continue the outreach program to assist small business
    devel

    [[Page 238]]

    opment; $2,000,000 shall be available for a grant for Western Carolina
    University to develop a facility to assist in small business and rural
    economic development; $3,000,000 shall be available for a grant to the
    Bronx Museum of the Arts, New York, to develop a facility; $750,000
    shall be available for a grant to Soundview Community in Action for a
    technology access and business improvement project; $2,500,000 shall be
    available for a grant for the City of Hazard, Kentucky for a Center for
    Rural Law Enforcement Technology and Training; $1,000,000 shall be
    available for a grant to the State University of New York to develop a
    facility and operate the Institute of Entrepreneurship for small
    business and workforce development; $1,000,000 shall be available for a
    grant for Pikeville College, School of Osteopathic Medicine for a
    telemedicine and medical education network; $1,000,000 shall be
    available for a grant to Operation Hope in Maywood, California for a
    business incubator project; $1,900,000 shall be available for a grant to
    the Southern Kentucky Tourism Development Association to develop a
    facility for regional tourism promotion; $1,000,000 shall be available
    for a grant to the Southern Kentucky Economic Development Corporation to
    support a science and technology business loan fund; $500,000 shall be
    available for a grant for the Moundsville Economic Development Council
    to work in conjunction with the Office of Law Enforcement Technology
    Commercialization for the establishment of the National Corrections and
    Law Enforcement Training and Technology Center, and for infrastructure
    improvements associated with this initiative; $8,550,000 shall be
    available for a grant to Somerset Community College to develop a
    facility to support workforce development and skills training; $200,000
    shall be available for a grant for the Vandalia Heritage Foundation to
    fulfill its charter purposes; $2,000,000 shall be available for a grant
    for the Illinois Coalition to establish and operate a national
    demonstration project in the DuPage County Research Park providing one-
    stop access for technology startup businesses; $200,000 shall be
    available for a grant to Rural Enterprises, Inc., in Durant, Oklahoma to
    support a resource center for rural businesses; $500,000 shall be
    available for a grant for the City of Chicago to establish and operate a
    program for technology-based business growth; $500,000 shall be
    available for a grant for the Illinois Department of Commerce and
    Community Affairs to develop strategic plans for technology-based
    business growth; $200,000 shall be available for a grant to the Long
    Island Bay Shore Aquarium to develop a facility; $150,000 shall be
    available for a grant to Miami-Dade Community College for an
    Entrepreneurial Education Center; $300,000 shall be available for a
    grant for the Western Massachusetts Enterprise Fund for a
    microenterprise loan program; and $250,000 shall be available for a
    grant for the Johnstown Area Regional Industries Center to develop a
    small business incubator facility.]
        [Sec. 623. (a) Northern Fund and Southern Fund.--
            (1) As provided in the June 30, 1999, Agreement of the United
        States and Canada on the Treaty Between the Government of the United
        States and the Government of Canada Concerning Pacific Salmon, 1985
        (hereafter referred to as the ``1999 Pacific Salmon Treaty
        Agreement'') there are hereby established a Northern Boundary and
        Transboundary Rivers Restoration and Enhancement Fund (hereafter
        referred to as the ``Northern Fund'') and a Southern Boundary
        Restoration and Enhancement Fund (hereafter referred to as the
        ``Southern Fund'') to be held by the Pacific Salmon Commission. The
        Northern Fund and Southern Fund shall be invested in interest
        bearing accounts, bonds, securities, or other investments in order
        to achieve the highest annual yield consistent with protecting the
        principal of each Fund. The Northern Fund and Southern Fund shall
        each receive $10,000,000, of the amounts authorized by this section.
        Income from investments made pursuant to this paragraph shall be
        available until expended, without appropriation or fiscal year
        limitation, for programs and activities relating to salmon
        restoration and enhancement, salmon research, the conservation of
        salmon habitat, and implementation of the Pacific Salmon Treaty and
        related agreements. Amounts provided by grants under this subsection
        may be held in interest bearing accounts prior to the disbursement
        of such funds for program purposes, and any interest earned may be
        retained for program purposes without further appropriation. The
        Northern Fund and Southern Fund are subject to the laws governing
        Federal appropriations and funds and to unrestricted circulars of
        the Office of Management and Budget. Recipients of amounts from
        either Fund shall keep separate accounts and such records as are
        reasonably necessary to disclose the use of the funds as well as to
        facilitate effective audits.
            (2) Fund Management.--
                    (A) As provided in the 1999 Pacific Salmon Treaty
                Agreement, amounts made available from the Northern Fund
                pursuant to paragraph (1) shall be administered by a
                Northern Fund Committee, which shall be comprised of three
                representatives of the Government of Canada, and three
                representatives of the United States. The three United
                States representatives shall be the United States
                Commissioner and Alternate Commissioner appointed (or
                designated) from a list submitted by the Governor of Alaska
                for appointment to the Pacific Salmon Commission and the
                Regional Administrator of the National Marine Fisheries
                Service for the Alaska Region. Only programs and activities
                consistent with the purposes in paragraph (1) which affect
                the geographic area from Cape Caution, Canada to Cape
                Suckling, Alaska may be approved for funding by the Northern
                Fund Committee.
                    (B) As provided in the 1999 Pacific Salmon Treaty
                Agreement, amounts made available from the Southern Fund
                pursuant to paragraph (1) shall be administered by a
                Southern Fund Committee, which shall be comprised of three
                representatives of Canada and three representatives of the
                United States. The United States representatives shall be
                appointed by the Secretary of Commerce: one shall be
                selected from a list of three qualified individuals
                submitted by the Governors of the States of Washington and
                Oregon; one shall be selected from a list of three qualified
                individuals submitted by the treaty Indian tribes (as
                defined by the Secretary of Commerce); and one shall be the
                Regional Administrator of the National Marine Fisheries
                Service for the Northwest Region. Only programs and
                activities consistent with the purposes in paragraph (1)
                which affect the geographic area south of Cape Caution,
                Canada may be approved for funding by the Southern Fund
                Committee.
        (b) Pacific Salmon Treaty Implementation.--(1) None of the funds
    authorized by this section for implementation of the 1999 Pacific Salmon
    Treaty Agreement shall be made available until each of the following
    conditions to the 1999 Pacific Salmon Treaty Agreement has been
    fulfilled--
            (A) stipulations are revised and court orders requested as set
        forth in the letter of understanding of the United States
        negotiators dated June 22, 1999. If such orders are not requested by
        December 31, 1999, this condition shall be considered unfulfilled;
        and
            (B) a determination is made that--
                    (i) the entry by the United States into the 1999 Pacific
                Salmon Treaty Agreement;
                    (ii) the conduct of the Alaskan fisheries pursuant to
                the 1999 Pacific Salmon Treaty Agreement, without further
                clarification or modification of the management regimes
                contained therein; and
                    (iii) the decision by the North Pacific Fisheries
                Management Council to continue to defer its management
                authority over salmon to the State of Alaska are not likely
                to cause jeopardy to, or adversely modify designated
                critical habitat of, any salmonid species listed under
                Public Law 93-205, as amended, in any fishery subject to the
                Pacific Salmon Treaty.
        (2) If the requests for orders in subparagraph (1)(A) are withdrawn
    after December 31, 1999, or if such orders are not entered by March 1,
    2000, amounts in the Northern Fund and the Southern Fund shall be
    transferred to the general fund of the United States Treasury.
        (3) During the term of the 1999 Pacific Salmon Treaty Agreement, the
    Secretary of Commerce shall determine whether Southern United States
    fisheries are likely to cause jeopardy to, or adversely modify
    designated critical habitat of, any salmonid species listed under Public
    Law 93-205, as amended, before the Secretary of Commerce may initiate or
    reinitiate consultation on Alaska fisheries under such Act.
        (4) During the term of the 1999 Pacific Salmon Treaty Agreement, the
    Secretary of Commerce may not initiate or reinitiate consultation on
    Alaska fisheries under section 7 of Public Law 93-205, as amended,
    until--
            (A) the Pacific Salmon Commission has had a reasonable
        opportunity to implement the provisions of the 1999 Pacific Salmon
        Treaty Agreement, including the harvest responses pursuant to
        paragraph 9, chapter 3 of Annex IV to the Pacific Salmon Treaty; and
            (B) he determines, in consultation with the United States
        Section of the Pacific Salmon Commission, that implementation
        actions under the 1999 Agreement will not return escapements as
        expeditiously as possible to maximum sustainable yield or other bio

    [[Page 239]]

        logically-based escapement objectives agreed to by the Pacific
        Salmon Commission.
        (5) The Secretary of Commerce shall notify the Committee on
    Commerce, Science, and Transportation of the Senate and the Committee on
    Resources of the House of Representatives of his intent to initiate or
    reinitiate consultation on Alaska fisheries.
        (6)(A) For purposes of this section, ``Alaska fisheries'' means all
    directed Pacific salmon fisheries off the coast of Alaska that are
    subject to the Pacific Salmon Treaty.
        (B) For purposes of this section, ``Southern United States
    fisheries'' means all directed Pacific salmon fisheries in Washington,
    Oregon, and the Snake River basin of Idaho that are subject to the
    Pacific Salmon Treaty.
        (c) Improved Salmon Management.--Section 3(g) of Public Law 99-5, as
    amended, is amended--
            (1) in paragraph (1) by striking ``The'' and inserting ``Except
        as provided in paragraph (2), the'';
            (2) by inserting after paragraph (1) the following new
        paragraph:
        ``(2) A decision of the United States Section with respect to any
    salmon fishery regime covered by chapter 1 or 2 (except paragraph 4 of
    chapter 2) of Annex IV to the Pacific Salmon Treaty of 1985 shall be
    taken upon the affirmative vote of the United States Commissioner
    appointed from the list submitted by the Governor of Alaska pursuant to
    subsection (a). A decision of the United States Section with respect to
    any salmon fishery regime covered by chapter 4, 5 (except paragraph 2(b)
    of chapter 5), or 6 of the Pacific Salmon Treaty of 1985 shall be taken
    upon the affirmative vote of both the United States Commissioner
    appointed from the list submitted by the Governors of Washington and
    Oregon pursuant to subsection (a) and the United States Commissioner
    appointed from the list submitted by the treaty Indian tribes of the
    State of Idaho, Oregon, or Washington pursuant to subsection (a). Before
    a decision of the United States Section is made under this paragraph,
    the voting Commissioner or Commissioners shall consult with the
    Commissioner who is an official of the United States Government under
    subsection (a)''; and
            (3) by renumbering the existing paragraphs.
        (d) Authorization of Appropriations.--
            (1) For capitalizing the Northern Fund and the Southern Fund,
        there is authorized to be appropriated in fiscal year 2000,
        $20,000,000.
            (2) For salmon habitat restoration, salmon stock enhancement,
        salmon research, and implementation of the 1999 Pacific Salmon
        Treaty Agreement and related agreements, there is authorized to be
        appropriated in fiscal year 2000, $50,000,000 to the States of
        California, Oregon, Washington, and Alaska. The State of Alaska may
        allocate a portion of any funds it receives under this subsection to
        eligible activities outside Alaska.
            (3) For salmon habitat restoration, salmon stock enhancement,
        salmon research, and implementation of the 1999 Pacific Salmon
        Treaty Agreement and related agreements, there is authorized to be
        appropriated $6,000,000 in fiscal year 2000 to the Pacific Coastal
        tribes (as defined by the Secretary of Commerce) and $2,000,000 in
        fiscal year 2000 to the Columbia River tribes (as defined by the
        Secretary of Commerce).
    Funds appropriated to the States under the authority of this section
    shall be subject to a 25 percent non-Federal match requirement. In
    addition, not more than 3 percent of such funds shall be available for
    administrative expenses, with the exception of funds used in the
    Washington State for the Forest and Fish Agreement.]
        Sec. [624] 614. Funds made available under Public Law 105-277 for
    costs associated with implementation of the American Fisheries Act of
    1998 (division C, title II, of Public Law 105-277) for vessel
    documentation activities shall remain available until expended.
        [Sec. 625. Effective as of October 1, 1999, section 635 of Public
    Law 106-58 is amended--
            (1) in subsection (b)(2), by inserting ``the carrier for'' after
        ``if''; and
            (2) in subsection (c), by inserting ``or otherwise provide for''
        after ``to prescribe''.]
        [Sec. 626. None of the funds made available to the Department of
    Justice in this Act may be used to discriminate against or denigrate the
    religious or moral beliefs of students who participate in programs for
    which financial assistance is provided from those funds, or of the
    parents or legal guardians of such students.]
        [Sec. 627. None of the funds appropriated in this Act shall be
    available for the purpose of granting either immigrant or nonimmigrant
    visas, or both, consistent with the Secretary's determination under
    section 243(d) of the Immigration and Nationality Act, to citizens,
    subjects, nationals, or residents of countries that the Attorney General
    has determined deny or unreasonably delay accepting the return of
    citizens, subjects, nationals, or residents under that section.]
        Sec. [628] 615. None of the funds made available to the Department
    of Justice in this Act may be used for the purpose of transporting an
    individual who is a prisoner pursuant to conviction for crime under
    State or Federal law and is classified as a maximum or high security
    prisoner, other than to a prison or other facility certified by the
    Federal Bureau of Prisons as appropriately secure for housing such a
    prisoner.
        [Sec. 629. Beginning 60 days from the date of the enactment of this
    Act, none of the funds appropriated or otherwise made available by this
    Act may be made available for the participation by delegates of the
    United States to the Standing Consultative Commission unless the
    President certifies and so reports to the Committees on Appropriations
    that the United States Government is not implementing the Memorandum of
    Understanding Relating to the Treaty Between the United States of
    America and the Union of Soviet Socialist Republics on the limitation of
    Anti-Ballistic Missile Systems of May 26, 1972, entered into in New York
    on September 26, 1997, by the United States, Russia, Kazakhstan,
    Belarus, and Ukraine, or until the Senate provides its advice and
    consent to the Memorandum of Understanding.]
        [Sec. 630. None of the funds made available in this Act may be used
    for any activity in support of adding or maintaining any World Heritage
    Site in the United States on the List of World Heritage in Danger as
    maintained under the Convention Concerning the Protection of the World
    Cultural and Natural Heritage.]
        Sec. 616. Notwithstanding section 1005(d) of the Legal Services Act,
    42 U.S.C. 2996d(d), the President of the Legal Services Corporation may
    be paid at an annual rate of basic pay of not more than the maximum rate
    of basic pay for the Senior Executive Service under 5 U.S.C. 5382.
    (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).).