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


[[Page 1103]]


                       OTHER INDEPENDENT AGENCIES

 
                ADVISORY COUNCIL ON HISTORIC PRESERVATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                     APPALACHIAN REGIONAL COMMISSION

                              Federal Funds

General and special funds:

                     Appalachian Regional Commission

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

[[Page 1104]]

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

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

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

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

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

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

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

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

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

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

    The approximate project workload follows:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

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

[[Page 1105]]


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

                              Personnel Summary

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

                                

  

                               Trust Funds

                        Miscellaneous Trust Funds

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                


 
       ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

[[Page 1106]]

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
   BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

                               Trust Funds

 Barry Goldwater Scholarship and Excellence in Education Foundation Fund

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

[[Page 1107]]

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

                              Personnel Summary

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

                                


 
                     BROADCASTING BOARD OF GOVERNORS

                              Federal Funds

General and special funds:

                  International Broadcasting Operations

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

[[Page 1108]]



                              Personnel Summary

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

                                

                    Broadcasting Capital Improvements

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                

                          Broadcasting to Cuba

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

[[Page 1109]]

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                

                        Buying Power Maintenance

               Program and Financing (in millions of dollars)

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

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

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

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

                                

                               Trust Funds

        Foreign Service National Separation Liability Trust Fund

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

                                


 
                       CENTRAL INTELLIGENCE AGENCY

                              Federal Funds

General and special funds:

    Central Intelligence Agency Retirement and Disability System Fund

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

               Object Classification (in millions of dollars)

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




                                


[[Page 1110]]
 
             CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                              Federal Fund

General and special funds:

             Chemical Safety and Hazard Investigation Board

                          salaries and expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
               CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                               Trust Funds

               Christopher Columbus Fellowship Foundation

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

[[Page 1111]]

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

                              Personnel Summary

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

                                


 
                         COMMISSION OF FINE ARTS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                              Personnel Summary

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

                                

               National Capital Arts and Cultural Affairs

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

                       D.C. Arts Education Grants

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                                


 
                       COMMISSION ON CIVIL RIGHTS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

[[Page 1112]]

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                

      


 
  COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

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

[[Page 1113]]

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                  COMMODITY FUTURES TRADING COMMISSION

                              Federal Funds

General and special funds:

                  Commodity Futures Trading Commission

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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


[[Page 1114]]


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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                


 
                   CONSUMER PRODUCT SAFETY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

[[Page 1115]]

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                


 
             CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                              Federal Funds

General and special funds:

                 National and Community Service Programs

                           Operating Expenses

                      (including transfer of funds)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

[[Page 1116]]


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

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

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

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                

         Domestic Volunteer Service Programs, Operating Expenses

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

[[Page 1117]]

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

                       Office of Inspector General

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                               Trust Funds

                        Gifts and Contributions 

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

[[Page 1118]]



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

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

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

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

                                


 
                   CORPORATION FOR PUBLIC BROADCASTING

                              Federal Funds

General and special funds:

                   Corporation for Public Broadcasting

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

[[Page 1119]]

               Operations, 2001-2003 (in millions of dollars)

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

                                


 
             COURT OF [VETERANS] APPEALS FOR VETERANS CLAIMS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                               Trust Funds

    Court of [Veterans] Appeals for Veterans Claims Retirement Fund 

              Unavailable Collections (in millions of dollars)

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

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

[[Page 1120]]

                                


 
   COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF 
                                COLUMBIA

                              Federal Funds

General and special funds:

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

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

[[Page 1121]]


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

                              Personnel Summary

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

                                


 
                 DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                        DELTA REGIONAL AUTHORITY

                              Federal Funds

General and special funds:

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

[[Page 1122]]

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                            DENALI COMMISSION

                              Federal Funds

General and special funds:

                            Denali Commission

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                              Personnel Summary

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

                                

                               Trust Funds

                      Denali Commission Trust Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                                


 
                          DISTRICT OF COLUMBIA

                       District of Columbia Courts

                              Federal Funds

General and special funds:

           Federal Payment to the District of Columbia Courts

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

[[Page 1123]]

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

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

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

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

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

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

                                

            Defender Services in District of Columbia Courts

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                                

   Federal Payment to the District of Columbia Criminal Justice System

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

[[Page 1124]]



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

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

                                

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

                                

                               Trust Funds

   District of Columbia Judicial Retirement and Survivors Annuity Fund

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

                                

    Federal Payment to the District of Columbia Corrections Trustee 
                               Operations

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

[[Page 1125]]



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

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

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

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

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

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

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

                                

            District of Columbia General and Special Payments

                              Federal Funds

General and special funds:

              Federal Payment for Resident Tuition Support

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                                

 Federal Support for Economic Development and Management Reforms in the 
                                District

         Federal Payment for Incentives for Adoption of Children

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

         [Federal Payment to the Citizen Complaint Review Board]

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

          [Federal Payment to the Department of Human Services]

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

                  [Children's National Medical Center]

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

          [Federal Payment for Metropolitan Police Department]

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

        [Federal Payment to the General Services Administration]

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

[[Page 1126]]

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

                         Metrorail Construction

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

        Federal Payment for the National Museum of American Music

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

               Federal Payment for Brownfield Remediation

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

                        Presidential Inauguration

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

                  Federal Payment for Management Reform

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

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

               Program and Financing (in millions of dollars)

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

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

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

[[Page 1127]]



    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

              Federal Payment for Water and Sewer Services

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

                                

         Federal Supplemental District of Columbia Pension Fund 

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

    New budget authority (gross), detail:
      Mandatory:

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

                                

                               Trust Funds

        District of Columbia Federal Pension Liability Trust Fund

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

[[Page 1128]]



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

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

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

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

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

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

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

                                


 
                         GENERAL PROVISIONS \1\

                           General Provisions

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

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

[[Page 1129]]

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

[[Page 1130]]

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

[[Page 1131]]

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

[[Page 1132]]

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

[[Page 1133]]

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

[[Page 1134]]

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

[[Page 1135]]

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

             ``FHA MULTIFAMILY MORTGAGE CREDIT DEMONSTRATION

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

                       ``DRUG ELIMINATION PROGRAM

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

[[Page 1136]]

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

                                


 
                      EQUAL EMPLOYMENT OPPORTUNITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                            WORKFLOW ANALYSIS

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

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

    The EEOC's budget supports three activities:

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

[[Page 1137]]

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                

Public enterprise funds:

    EEOC Education, Technical Assistance, and Training Revolving Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

                                


 
                 EXPORT-IMPORT BANK OF THE UNITED STATES

                              Federal Funds

Credit accounts:

                Export-Import Bank Loans Program Account

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

                          subsidy appropriation

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

[[Page 1138]]

                         administrative expenses

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

        General Fund Credit Receipt Accounts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

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

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

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

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

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

[[Page 1139]]

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                    Debt Reduction Financing Account

               Program and Financing (in millions of dollars)

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

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

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

    New financing authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

               Status of Direct Loans (in millions of dollars)

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

                             Balance Sheet (in millions of dollars)

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

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

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

                                

            Export-Import Bank Direct Loan Financing Account

               Program and Financing (in millions of dollars)

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

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

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

    New financing authority (gross), detail:
      Mandatory:

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

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

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

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

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

[[Page 1140]]

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

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

               Status of Direct Loans (in millions of dollars)

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

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

                             Balance Sheet (in millions of dollars)

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

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

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

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

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

    This account reflects direct loan activity through 2001.

                                

          Export-Import Bank Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

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

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

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

    New financing authority (gross), detail:
      Discretionary:

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

             Status of Guaranteed Loans (in millions of dollars)

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

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

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



[[Page 1141]]



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

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

                             Balance Sheet (in millions of dollars)

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

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

                                

Public enterprise funds:

       Export-Import Bank of the United States Liquidating Account

               Program and Financing (in millions of dollars)

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

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Status of Direct Loans (in millions of dollars)

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

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

             Status of Guaranteed Loans (in millions of dollars)

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

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

                          DATA ON DIRECT LOANS

                        [In millions of dollars]

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

                                          10,126      10,180       9,883

                           DATA ON GUARANTEES

                        [In millions of dollars]

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

                            DATA ON INSURANCE

                        [In millions of dollars]

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

                DATA ON GRANT PORTION OF TIED-AID CREDIT

                        [In millions of dollars]

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


[[Page 1142]]



   POSITION WITH RESPECT TO LENDING, GUARANTEE AND INSURANCE AUTHORITY

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

Charges against authority:

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

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

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

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

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

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

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

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

                        Statement of Operations (in millions of dollars)

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

                             Balance Sheet (in millions of dollars)

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

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

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

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

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

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

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

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

                                


 
                       FARM CREDIT ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                 [Limitation of Administrative Expenses]

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

               Program and Financing (in millions of dollars)

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

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

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

[[Page 1143]]


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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                


 
           FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION

  Financial Assistance Corporation Assistance Fund, Liquidating Account

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Status of Direct Loans (in millions of dollars)

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

                        Statement of Operations (in millions of dollars)

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

[[Page 1144]]


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

                             Balance Sheet (in millions of dollars)

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

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

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

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

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

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

                                

                               Trust Funds

               Financial Assistance Corporation Trust Fund

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

                                


 
                FARM CREDIT SYSTEM INSURANCE CORPORATION

                              Federal Funds

Public enterprise funds:

                    Farm Credit System Insurance Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

[[Page 1145]]



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

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

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

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

                        Statement of Operations (in millions of dollars)

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

                             Balance Sheet (in millions of dollars)

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                    FEDERAL COMMUNICATIONS COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

[[Page 1146]]


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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

[[Page 1147]]



    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

                         Universal Service Fund

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

                                

                        Analog Spectrum Lease Fee

              (Legislative proposal, not subject to PAYGO)

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

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

[[Page 1148]]

                                

Credit accounts:

                    Spectrum Auction Program Account

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

             Spectrum Auction Direct Loan Financing Account

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Operating expenses:

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

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

    New financing authority (gross), detail:
      Mandatory:

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

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

[[Page 1149]]


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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

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

    As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government 
resulting from direct loans obligated in 1992 and beyond (including 
modifications of direct loans that resulted from obligations in any 
year). The amounts in this account are a means of financing and are not 
included in the budget totals.

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-4133-0-3-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................         733           2           2
                                           ---------   ---------  ----------
1150    Total direct loan obligations...         733           2           2
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       6,789       8,287       8,279
1231  Disbursements: Direct loan 
        disbursements...................         733           2           2
1251  Repayments: Repayments and 
        prepayments.....................         -14         -10         -38
1264  Write-offs for default: Other 
        adjustments--correction.........         779
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       8,287       8,279       8,243
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   27-4133-0-3-376    1998 actual    1999 actual     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..       6,788          8,287         8,279          8,243
1402    Interest receivable.............                        372           350            350
1405    Allowance for subsidy cost (-)..      -2,230         -4,761        -3,238         -3,200
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....       4,558          3,898         5,391          5,393
1901  Other Federal assets: Other assets                         41
                                        ------------ --------------  ------------  -------------
1999    Total assets....................       4,558          3,939         5,391          5,393
    LIABILITIES:
2103  Federal liabilities: Resources 
        payable to Treasury.............       4,558          3,939         5,391          5,393
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............       4,558          3,939         5,391          5,393
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position       4,558          3,939         5,391          5,393
-----------------------------------------------------------------------------------------------

                                

                      General Fund Receipt Accounts

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  27-242900  Fees for services..........          26          26          26
  27-247400  Auction receipts...........       1,505       2,076       3,559
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................       1,531       2,102       3,585
---------------------------------------------------------------------------

    [Sec. 213. (a) Revised Schedule for Competitive Bidding of 
Spectrum.--(1) Section 337(b) of the Communications Act of 1934 (47 
U.S.C. 337(b)) is amended by striking ``shall--'' and all that follows 
and inserting ``shall commence assignment of licenses for public safety 
services created pursuant to subsection (a) no later than September 30, 
1998.''.
    (2) Commencing on the date of the enactment of this Act, the Federal 
Communications Commission shall initiate the competitive bidding process 
previously required under section 337(b)(2) of the Communications Act of 
1934 (as repealed by the amendment made by paragraph (1)).
    (3) The Federal Communications Commission shall conduct the 
competitive bidding process described in paragraph (2) in a manner that 
ensures that all proceeds of such bidding are deposited in accordance 
with section 309(j)(8) of the Communications Act of 1934 (47 U.S.C. 
309(j)(8)) not later than September 30, 2000.
    (4)(A) To expedite the assignment by competitive bidding of the 
frequencies identified in section 337(a)(2) of the Communications Act of 
1934 (47 U.S.C. 337(a)(2)), the rules governing such frequencies shall 
be effective immediately upon publication in the Federal Register 
without regard to sections 553(d), 801(a)(3), 804(2), and 806(a) of 
title 5, United States Code.
    (B) Chapter 6 of title 5, United States Code, section 3 of the Small 
Business Act (15 U.S.C. 632), and sections 3507 and 3512 of title 44, 
United States Code, shall not apply to the rules and competitive bidding 
procedures governing the frequencies described in subparagraph (A).
    (5) Notwithstanding section 309(b) of the Communications Act of 1934 
(47 U.S.C. 309(b)), no application for an instrument of authorization 
for the frequencies described in paragraph (4) may be granted by the 
Federal Communications Commission earlier than 7 days following issuance 
of public notice by the Commission of the acceptance for filing of such 
application or of any substantial amendment thereto.
    (6) Notwithstanding section 309(d)(1) of the Communications Act of 
1934 (47 U.S.C. 309(d)(1)), the Federal Communications Commission may 
specify a period (which shall be not less than 5 days following issuance 
of the public notice described in paragraph (5)) for the filing of 
petitions to deny any application for an instrument of authorization for 
the frequencies described in paragraph (4).]
    [(b) Reports.--(1) Not later than 30 days after the date of the 
enactment of this Act, the Director of the Office of Management and 
Budget and the Federal Communications Commission shall each submit to 
the appropriate congressional committees a report which shall--
        (A) set forth the anticipated schedule (including specific 
    dates) for--
                (i) preparing and conducting the competitive bidding 
            process required by subsection (a); and
                (ii) depositing the receipts of the competitive bidding 
            process;
        (B) set forth each significant milestone in the rulemaking 
    process with respect to the competitive bidding process; and
        (C) include an explanation of the effect of each requirement in 
    subsection (a) on the schedule for the competitive bidding process 
    and any post-bidding activities (including the deposit of receipts) 
    when compared with the schedule for the competitive bidding and any 
    post-bidding activities (including the deposit of receipts) that 
    would otherwise have occurred under section 337(b)(2) of the 
    Communications Act of 1934 (47 U.S.C. 337(b)(2)) if not for the 
    enactment of subsection (a).
    (2) Not later than 60 days after the date of the enactment of this 
Act, the Federal Communications Commission shall submit to the 
appropriate congressional committees a report which shall set forth for 
each spectrum auction held by the Commission since January 1, 1998, 
information on--
        (A) the time required for each stage of preparation for the 
    auction;

[[Page 1150]]

        (B) the date of the commencement and of the completion of the 
    auction;
        (C) the time which elapsed between the date of the completion of 
    the auction and the date of the first deposit of receipts from the 
    auction in the Treasury; and
        (D) the amounts, summarized by month, of all subsequent deposits 
    in a Treasury receipt account from the auction.
    (3) Not later than October 31, 2000, the Federal Communications 
Commission shall submit to the appropriate congressional committees a 
report which shall--
        (A) describe the course of the competitive bidding process 
    required by subsection (a) through September 30, 2000, including the 
    amount of any receipts from the competitive bidding process 
    deposited in the Treasury as of September 30, 2000; and
        (B) if the course of the competitive bidding process has 
    included any deviations from the schedule set forth under paragraph 
    (1)(A), an explanation for such deviations from the schedule.
    (4) Each report required by this subsection shall be prepared by the 
agency concerned without influence of any other Federal department or 
agency.
    (5) In this subsection, the term ``appropriate congressional 
committees'' means the following:
        (A) The Committees on Appropriations, the Budget, and Commerce, 
    Science, and Transportation of the Senate.
        (B) The Committees on Appropriations, the Budget, and Commerce 
    of the House of Representatives.]
    [(c) Construction.--Nothing in this section shall be construed to 
supersede the requirements placed on the Federal Communications 
Commission by section 337(d)(4) of the Communications Act of 1934 (47 
U.S.C. 337(d)(4)).]
    [(d) Repeal of Superseded Provisions.--Section 8124 of the 
Department of Defense Appropriations Act, 2000 is repealed.] 
(Miscellaneous Appropriations Act, 2000, as enacted by section 
1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                                


 
                  FEDERAL DEPOSIT INSURANCE CORPORATION

    The Federal Deposit Insurance Corporation (FDIC or Corporation) was 
created by the Banking Act of 1933 to provide protection for bank 
depositors and to foster sound banking practices. The Financial 
Institutions Reform Recovery and Enforcement Act of 1989 established the 
Bank Insurance Fund (BIF), the Savings Association Insurance Fund 
(SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) 
Resolution Fund (FRF). The Federal Deposit Insurance Corporation 
Improvement Act of 1991 generally requires the Corporation to use the 
least costly method to resolve failed banks, and mandates that the 
Corporation take prompt corrective action against under-capitalized 
financial institutions.

    The deposit insurance ceiling protection has been $100,000 since 
March 31, 1980. In order to accomplish its varied functions to protect 
depositors, the Corporation is authorized to promulgate and enforce 
rules and regulations relating to the supervision of insured 
institutions and to perform other regulatory and supervisory duties 
consistent with its responsibilities as an insurer. The Corporation is 
required to set assessment rates for insured financial institutions 
semi-annually to maintain the reserves of the BIF and SAIF at 1.25 
percent of total insured deposits.

                              Federal Funds

Public enterprise funds:

                           Bank Insurance Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............                       1
    Appropriation:
05.01 Bank Insurance Fund...............                      -1
05.02 Legislative proposal not subject 
        to PAYGO........................                                   4
05.03 Legislative proposal, 
        discretionary offset............                                  92
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............                      -1          96
06.20 Reduction pursuant to Public Law 
        xx-xxx..........................           1
                                           ---------   ---------  ----------
07.99 Total balance, end of year........           1                      96
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Administrative expenses:

00.02   Insurance.......................         109         106          62
00.03   Supervision.....................         492         509         487
00.04   Receivership Management.........         149         149         108
00.05   General and Administrative......         113         114         116
                                           ---------   ---------  ----------
00.91     Total Administrative Expenses.         863         878         773
      Capital investment:

01.01   Working Capital Outlays.........         322         753         532
01.02   Case resolution losses..........         390         546          98
01.03   Premiums on investments.........         216          55          55
01.04   OPM transfer for retirement 
          benefits......................         186
01.05   Other resolution obligation 
          (unpaid)......................         599
                                           ---------   ---------  ----------
01.91     Total Capital Investment......       1,713       1,354         685
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,576       2,232       1,458
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................      27,000      27,436      27,271
22.00 New budget authority (gross)......       3,010       2,068       2,297
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      30,010      29,504      29,568
23.95 Total new obligations.............      -2,576      -2,232      -1,458
24.40 Unobligated balance available, end 
        of year.........................      27,436      27,271      28,110
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...       3,022       2,093       2,323
69.26   Offsetting collections 
          (unavailable balances)........                       1
69.61   Transferred to other accounts...         -11         -26         -26
69.75   Reduction pursuant to P.L. 106-
          51............................          -1
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       3,010       2,068       2,297
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          84         674         648
73.10 Total new obligations.............       2,576       2,232       1,458
73.20 Total outlays (gross).............      -1,987      -2,258      -1,484
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         674         648         622
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       1,987       2,067       1,484
86.98 Outlays from mandatory balances...                     191
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,987       2,258       1,484
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on U.S. securities...      -2,177      -1,737      -1,845
          Non-Federal sources:
88.40       Asset recoveries............        -811        -320        -442
88.40       Premium assessments.........         -34         -36         -36
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -3,022      -2,093      -2,323
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -12         -25         -26
90.00 Outlays...........................      -1,035         165        -839
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......      27,445      28,359      29,024
92.02 Total investments, end of year: 
        U.S. securities: Par value......      28,359      29,024      29,024
---------------------------------------------------------------------------

[[Page 1151]]



                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1999 actual  2000 est.   2001 est.
Enacted/requested:
  Budget Authority..................         -12         -25         -26
  Outlays...........................      -1,035         165        -839
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                  -4
  Outlays...........................                                  -4
Legislative proposal, discretionary 
    offset:
  Budget Authority..................                                 -92
  Outlays...........................                                 -92
                                    ------------------------------------
Total:
  Budget Authority..................         -12         -25        -122
  Outlays...........................      -1,035         165        -935
                                    ====================================

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         144         100
1251  Repayments: Repayments and 
        prepayments.....................          -6        -100
1263  Write-offs for default: Direct 
        loans...........................         -38
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         100
---------------------------------------------------------------------------

    The BIF, a public enterprise revolving fund, derives its income 
principally from insurance assessments paid by insured banks. The 
revolving fund represents the accumulated net income of the BIF and is 
reserved for the protection of depositors in insured banks, as well as 
for the payment of administrative and insurance expenses. As of 
September 1999, BIF's fund balance totaled $29 billion, excluding 
reserves for future failed bank resolutions. The net worth of the BIF 
reached 1.25 percent of total insured deposits in May 1995.

    The Federal Deposit Insurance Corporation Improvement Act of 1991 
authorizes the FDIC to borrow up to $30 billion from the Treasury to 
cover deposit insurance losses and provide additional loans from the 
Federal Financing Bank for working capital purposes. The BIF is not 
expected to borrow any of the $30 billion line of credit from the 
Treasury or from the Federal Financing Bank to finance working capital 
needs. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................         388         416         388
12.1  Civilian personnel benefits.......         103         128         124
13.0  Benefits for former personnel.....           2
21.0  Travel and transportation of 
        persons.........................          57          43          43
22.0  Transportation of things..........           2
23.2  Rental payments to others.........          47          42          42
23.3  Communications, utilities, and 
        miscellaneous charges...........          20          34          31
24.0  Printing and reproduction.........           2           3           3
25.2  Other services....................         135         118          94
26.0  Supplies and materials............           6           7           6
31.0  Equipment.........................          67          72          35
32.0  Land and structures...............           7          14           7
43.0  Interest and dividends............          27           1
      Undistributed:

92.0    Working Capital Outlays.........         322         753         532
92.0    Net case resolution--losses.....         390         546          98
92.0    Premiums on investments.........         216          55          55
92.0    OPM transfer for post retirement         186
92.0    Other resolution obligation 
          (unpaid)......................         599
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,576       2,232       1,458
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. Corporate operating expenses net of expenses charged to 
receiverships are shown separately in the program and financing 
schedule.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       5,772       5,660       5,118
---------------------------------------------------------------------------

                                

                           Bank Insurance Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-2-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                                   4
69.26   Offsetting collections 
          (unavailable balances)........                                  -4
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.20   Offsetting collections (cash) 
          from: Interest on U.S. 
          securities....................                                  -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  -4
90.00 Outlays...........................                                  -4
---------------------------------------------------------------------------

                                

                           Bank Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-6-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                                  92
69.26   Offsetting collections 
          (unavailable balances)........                                 -92
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                 -92
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 -92
90.00 Outlays...........................                                 -92
---------------------------------------------------------------------------

    The Administration proposes to require the FDIC and the Federal 
Reserve to recover their respective costs for supervision and regulation 
of state-chartered banks and bank holding companies. In establishing the 
amount of the proposed collections, the appropriate Federal banking 
agency shall allow an appropriate credit for fees paid to state bank 
supervisory agencies. Additionally, the appropriate Federal regulators 
will not recover supervision and regulation costs from banks with less 
than $100 million in assets. This proposal will increase interest income 
and premium income collected by the Bank Insurance Fund for 2001-2005; 
these two effects are shown separately above.

                                

                   Savings Association Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating Expenses:

09.01   Insurance.......................          11          20          15
09.02   Supervision.....................          61          70          65
09.03   Receivership management.........          15          21          19
09.04   General and administrative......           6          12          11
      Capital investment:

09.10   Working capital outlays.........          59         135         180
09.11   Net case resolutions (losses)...           4          27          33
09.13 Premium on Treasury Investments...         100          48          26

[[Page 1152]]

09.14 Other Corporate Insurance Expenses           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         257         334         350
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................       9,782      10,217      10,556
22.00 New budget authority (gross)......         692         673         695
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      10,474      10,890      11,251
23.95 Total new obligations.............        -257        -334        -350
24.40 Unobligated balance available, end 
        of year.........................      10,217      10,556      10,901
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         693         677         699
69.61   Transferred to other accounts...          -1          -4          -4
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         692         673         695
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           7           7           4
73.10 Total new obligations.............         257         334         350
73.20 Total outlays (gross).............        -257        -337        -353
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           7           4           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...         257         337         353
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on U.S. securities...        -672        -587        -598
          Non-Federal sources:
88.40       Asset recoveries............          -5         -72         -81
88.40       Premium assessments.........         -15         -18         -20
88.40       Reimbursement by 
              receiverships.............          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -693        -677        -699
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -1          -4          -4
90.00 Outlays...........................        -435        -340        -346
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......       9,602      10,144      10,535
92.02 Total investments, end of year: 
        U.S. securities: Par value......      10,144      10,535      10,909
---------------------------------------------------------------------------

    The SAIF insures depository institutions formerly insured by the 
Federal Savings and Loan Insurance Corporation. In July 1995, SAIF 
assumed responsibility for resolving failed thrifts from the Resolution 
Trust Corporation (RTC).

    The Deposit Insurance Funds Act of 1996 imposed a special assessment 
to bring SAIF's reserves up to 1.25 percent of insured deposits. By the 
end of 1998, SAIF's reserve ratio reached 1.39 percent. However, on 
January 1, 1999, FDIC was required by law to transfer all funds in the 
SAIF above 1.25 percent to a Special Reserve. Approximately $1 billion 
was transferred. The Gramm Leach Bliley Act of 1999 eliminated the 
Special Reserve. Approximately $1 billion was transferred to the SAIF on 
November 12, 1999. The transfer increased the reserve ratio to 1.45 
percent.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          46          59          57
12.1  Civilian personnel benefits.......          16          18          18
21.0  Travel and transportation of 
        persons.........................           5           6           6
23.2  Rental payments to others.........           6           6           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           5           4
25.2  Other services....................          16          17          13
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1          10           5
32.0  Land and structures...............           1           2           1
      Undistributed:

92.0    Net case resolutions............           4          27          33
92.0    Working Capital Outlays (net of 
          estimated losses).............          59         135         180
92.0    Premium on US Treasury 
          Investments...................         100          48          26
                                           ---------   ---------  ----------
99.9    Total new obligations...........         257         334         350
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. 

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         677         798         722
---------------------------------------------------------------------------

                                

                          FSLIC Resolution Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.02 Receivership management...........         135         108          94
09.03 General and administrative........          15          15          15
09.04 Litigation expenses...............          61          80          80
      Capital investment:

09.11   Liquidity advances..............          44          35          35
09.14   Interest expense--RTC debt......                   1,156         503
09.16 Miscellaneous.....................          74           8           7
09.17 Other Obligations (unpaid)........          21          10          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........         350       1,412         744
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................       3,030       2,841       2,926
22.00 New budget authority (gross)......       3,906       2,308         733
22.40 Capital transfer to general fund..      -3,745        -811
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,191       4,338       3,659
23.95 Total new obligations.............        -350      -1,412        -744
24.40 Unobligated balance available, end 
        of year.........................       2,841       2,926       2,915
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...       3,922       2,312         737
69.61   Transferred to other accounts...         -16          -4          -4
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       3,906       2,308         733
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          18          29          35
73.10 Total new obligations.............         350       1,412         744
73.20 Total outlays (gross).............        -339      -1,406        -738
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          29          35          41
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...         339       1,406         738
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on U.S. securities...        -104        -113        -113
          Non-Federal sources:
88.40       Asset recoveries (FRF-FSLIC)         -86         -13          -3
88.40       Asset recoveries (FRF-RTC)..        -360        -416        -200
88.40       Reimbursement of operating 
              expenses by receiverships.          -2
88.40       Corporate-owned assets......        -109         -36          -1
88.40       Securitization releases.....      -3,088      -1,685        -370
88.40       Equity partnerships.........        -173         -49         -50
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -3,922      -2,312        -737
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -16          -4          -4

[[Page 1153]]

90.00 Outlays...........................      -3,583        -906           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......       2,087       2,304       2,835
92.02 Total investments, end of year: 
        U.S. securities: Par value......       2,304       2,835       2,750
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         109          75          64
1251  Repayments: Repayments and 
        prepayments.....................         -34         -11
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          75          64          64
---------------------------------------------------------------------------

    The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and 
liabilities from thrift resolutions prior to August 1989. Beginning in 
August 1989, the RTC assumed responsibility for the FSLIC's unresolved 
cases. On December 31, 1995, the RTC was terminated and its assets and 
liabilities were transferred to FRF.

    Funds for FRF operations have come from: income earned on its 
assets; liquidation proceeds from receiverships; the proceeds of the 
sale of bonds by the Financing Corporation; and, a portion of insurance 
premiums paid by SAIF members prior to 1993. The Financial Institutions 
Reform, Recovery, and Enforcement Act authorizes appropriations to make 
up for any shortfall. The FRF will terminate upon the disposition of all 
its assets, and any net proceeds will be paid to the Treasury. Net 
proceeds from the former RTC will be paid to the Resolution Funding 
Corporation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          48          59          55
12.1  Civilian personnel benefits.......           8          18          18
13.0  Benefits for former personnel.....           1
21.0  Travel and transportation of 
        persons.........................           3           6           6
23.2  Rental payments to others.........           7           6           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           7           5           4
24.0  Printing and reproduction.........           1
25.2  Other services....................          71          17          13
26.0  Supplies and materials............           2           1           1
31.0  Equipment.........................           3          10           5
32.0  Land and structures...............           1           2           1
      Undistributed:

92.0    Liquidation and insurance.......          43          35          35
92.0    Litigation settlements, Due 
          Receivers & Trustees..........          67           7           7
92.0    Misc............................          67          80          80
92.0    REFCORP Interest Expense........                   1,156         503
92.0    Undistributed...................          21          10          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........         350       1,412         744
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         713         798         722
---------------------------------------------------------------------------

                                

                    FDIC--Office of Inspector General

                      (including transfer of funds)

        For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, [$33,666,000] $33,660,527, to be derived from the Bank 
Insurance Fund, the Savings Association Insurance Fund, and the FSLIC 
Resolution Fund. (Department of Veterans Affairs and Housing and Urban 
Development, and Independent Agencies Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          28          34          34
                                           ---------   ---------  ----------
10.00   Total new obligations...........          28          34          34
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          28          34          34
23.95 Total new obligations.............         -28         -34         -34
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.62   Transferred from other accounts.          28          34          34
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          28          34          34
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          28          34          34
73.20 Total outlays (gross).............         -28         -34         -34
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          28          34          34
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          28          34          34
90.00 Outlays...........................          28          34          34
---------------------------------------------------------------------------

    FDIC's Office of Inspector General (OIG) is an independent unit 
within the Corporation that conducts audits and investigations of 
corporate activities and assists the Corporation in preventing and 
detecting fraud, waste, abuse, and mismanagement. The OIG was 
established by the FDIC Board of Directors pursuant to the Inspector 
General Act amendments of 1988 (Public Law 100-504). The Resolution 
Trust Corporation Completion Act, enacted December 17, 1993, provided 
that the FDIC Inspector General be appointed by the President and 
confirmed by the Senate. The Completion Act, thus, added FDIC to the 
establishments whose OIGs have separate appropriation accounts under 
Section 1105(a) of Title 31, United States Code. The OIG's first 
appropriation was for its fiscal year 1998 expenses. The OIG's 
appropriations are derived from the Bank Insurance Fund, the Savings 
Association Insurance Fund, and the FSLIC Resolution Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          19          21          21
12.1  Civilian personnel benefits.......           6           8           7
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           2           3           4
31.0  Equipment.........................                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          28          34          34
---------------------------------------------------------------------------
    \1\ Includes obligations that are recoverable from receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         218         231         226
---------------------------------------------------------------------------

                                

                       Affordable Housing Program

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-1500-0-1-604      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1
----------------------------------------------------------------------------

[[Page 1154]]



    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    From 1993 to 1996, funds were appropriated to the FDIC to carry out 
an affordable housing program. Under the program, certain single and 
multifamily properties were held off the general market for 180 days 
during which time low-income individuals, public agencies, and nonprofit 
organizations that agreed to low-income rent restrictions were allowed 
to bid on the properties.

                                


 
                      FEDERAL DRUG CONTROL PROGRAMS

                              Federal Funds

General and special funds:

              High Intensity Drug Trafficking Areas Program

                      (including transfer of funds)

    For necessary expenses of the Office of National Drug Control 
Policy's High Intensity Drug Trafficking Areas Program, $192,000,000 for 
drug control activities consistent with the approved strategy for each 
of the designated High Intensity Drug Trafficking Areas, of which no 
less than 51 percent shall be transferred to State and local entities 
for drug control activities, which shall be obligated within 120 days of 
the date of the enactment of this Act: Provided, That up to 49 percent, 
to remain available until September 30, 2002 may be transferred to 
Federal agencies and departments at a rate to be determined by the 
Director: Provided further, That, of this latter amount, $1,800,000 
shall be used for auditing services[: Provided further, That, hereafter, 
of the amount appropriated for fiscal year 2000 or any succeeding fiscal 
year for the High Intensity Drug Trafficking Areas Program, the funds to 
be obligated or expended during such fiscal year for programs addressing 
the treatment or prevention of drug use as part of the approved strategy 
for a designated High Intensity Drug Trafficking Area (HIDTA) shall not 
be less than the funds obligated or expended for such programs during 
fiscal year 1999 for each designated HIDTA without the prior approval of 
the Committees on Appropriations: Provided further, That funds shall be 
provided for existing High Intensity Drug Trafficking Areas at no less 
than the total fiscal year 1999 level]. (Executive Office Appropriations 
Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-802      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Grants to State and local law 
        enforcement agencies............         150         154         192
                                           ---------   ---------  ----------
10.00   Total new obligations...........         150         154         192
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         152         154         192
23.95 Total new obligations.............        -150        -154        -192
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         185         192         192
40.76   Reduction pursuant to P.L. 106-
          113...........................                      -1
41.00   Transferred to other accounts...         -35         -37
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         150         154         192
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         118         132         134
73.10 Total new obligations.............         150         154         192
73.20 Total outlays (gross).............        -130        -152        -166
73.40 Adjustments in expired accounts 
        (net)...........................          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         132         134         160
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          48          49          61
86.93 Outlays from discretionary 
        balances........................          82         103         105
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         130         152         166
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         152         154         192
90.00 Outlays...........................         130         152         166
---------------------------------------------------------------------------

    The High Intensity Drug Trafficking Areas (HIDTA) program was 
established by the Anti-Drug Abuse Act of 1988 to provide assistance to 
Federal, State and local law enforcement entities operating in those 
areas most adversely affected by drug trafficking. Since January, 1990, 
counties in 31 areas have been designated as HIDTAs: New York; Los 
Angeles; Miami; Houston; Baltimore/Washington, DC; Puerto Rico/Virgin 
Islands; Southwest Border, which includes South Texas, West Texas, New 
Mexico, Arizona and Southern California; Chicago; Atlanta; Philadelphia/
Camden; Gulf Coast (Alabama, Louisiana, and Mississippi); Lake County 
(Indiana); Midwest (Iowa, Kansas, Missouri, Nebraska, North Dakota, and 
South Dakota); Pacific Northwest (Washington); Rocky Mountain (Colorado, 
Utah, and Wyoming); Northern California (San Francisco Bay area); South 
Eastern Michigan; Appalachia (Kentucky, Tennessee, and West Virginia); 
Central Florida; Milwaukee; North Texas; Central Valley California; 
Hawaii; New England (Connecticut, Maine, Massachusetts, New Hampshire, 
Rhode Island, and Vermont); Ohio; and Oregon.

    Funds made available under the HIDTA program are disbursed at the 
discretion of the Director of the Office of National Drug Control Policy 
for joint local, State, and Federal initiatives.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-802      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
25.2  Other services....................                       2           2
41.0  Grants, subsidies, and 
        contributions...................         150         152         190
                                           ---------   ---------  ----------
99.9    Total new obligations...........         150         154         192
---------------------------------------------------------------------------

                                

                         Special Forfeiture Fund

                      (including transfer of funds)

    For activities to support a national anti-drug campaign for youth, 
and other purposes, authorized by Public Law 105-277, [$216,000,000] 
$259,000,000, to remain available until expended: Provided, That such 
funds may be transferred to other Federal departments and agencies to 
carry out such activities: Provided further, That of the funds provided, 
[$185,000,000] $195,000,000 shall be to support a national media 
campaign, as authorized in the Drug-Free Media Campaign Act of 1998[: 
Provided further, That of the amounts provided for the Drug-Free Media 
Campaign, 10 percent shall not be available for obligation until ONDCP 
submits a corporate sponsorship plan to the Committees on 
Appropriations: Provided further, That of the funds provided, 
$30,000,000]; $35,000,000 shall be to continue a program of matching 
grants to drug-free communities, as authorized in the Drug-Free 
Communities Act of 1997[: Provided further, That of the funds 
provided,]; $1,000,000 shall be available to the Director for transfer 
as [grants] a grant to [State and local agencies or non-profit 
organizations for] the National Drug Court Institute; $3,000,000 shall 
be for Intelligence Architecture; and $25,000,000 shall be for a Drug 
Abuse Treatment Demonstration project in State and local criminal 
justice systems. (Executive Office Appropriations Act, 2000.)

[[Page 1155]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         207         215         259
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          25          20          20
22.00 New budget authority (gross)......         203         215         259
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         228         235         279
23.95 Total new obligations.............        -207        -215        -259
24.40 Unobligated balance available, end 
        of year.........................          20          20          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         217         216         259
40.76   Reduction pursuant to P.L. 106-
          113...........................                      -1
41.00   Transferred to other accounts...         -15
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         203         215         259
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         134         164         249
73.10 Total new obligations.............         207         215         259
73.20 Total outlays (gross).............        -178        -130        -220
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         164         249         288
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         178         129         155
86.93 Outlays from discretionary 
        balances........................                                  65
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         178         130         220
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         203         215         259
90.00 Outlays...........................         178         130         220
---------------------------------------------------------------------------

    The Anti-Drug Abuse Act of 1988, as amended, and the Office of 
National Drug Control Policy's reauthorization, P.L. 105-277, 
established the Special Forfeiture Fund to be administered by the 
Director of the Office of National Drug Control Policy. The monies 
deposited in the Fund support high-priority drug control programs and 
may be transferred to drug control agencies, or may be directly 
obligated by the Director of ONDCP.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
25.2  Other services....................         188         186         225
41.0  Grants, subsidies, and 
        contributions...................          19          29          34
                                           ---------   ---------  ----------
99.9    Total new obligations...........         207         215         259
---------------------------------------------------------------------------

                                


 
                       FEDERAL ELECTION COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out the provisions of the Federal 
Election Campaign Act of 1971, as amended, [$38,152,000] $40,500,000, of 
which no less than [$4,866,500] $4,689,500 shall be available for 
internal automated data processing systems, and of which not to exceed 
$5,000 shall be available for reception and representation expenses. 
(Independent Agencies Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          36          38          40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          37          38          40
23.95 Total new obligations.............         -36         -38         -40
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          37          38          40
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           5           8           5
73.10 Total new obligations.............          36          38          40
73.20 Total outlays (gross).............         -33         -39         -39
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           8           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          29          34          36
86.93 Outlays from discretionary 
        balances........................           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          33          39          39
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          37          38          40
90.00 Outlays...........................          33          39          39
---------------------------------------------------------------------------

    The Federal Election Commission (the Commission) administers the 
disclosure of campaign finance information, enforces limitations on 
contributions and expenditures, supervises the public funding of 
Presidential elections, and performs other tasks related to Federal 
elections.

    The Commission is authorized to submit, concurrently, budget 
estimates to the President and Congress. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          18          21          22
12.1  Civilian personnel benefits.......           4           5           5
23.1  Rental payments to GSA............           3           3           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           3           3           2
25.3  Purchases of goods and services 
        from Government accounts........           1           1           1
25.7  Operation and maintenance of 
        equipment.......................           2           3           3
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          34          38          39
99.5  Below reporting threshold.........           2                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          36          38          40
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         323         352         352
---------------------------------------------------------------------------

                                


 
      FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL 
                              SUBCOMMITTEE

                              Federal Funds

General and special funds:

                              Registry Fees

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Registry fees, Appraisal 
        subcommittee....................           2           2           2
    Appropriation:
05.01 Registry fees.....................          -2          -2          -2
                                           ---------   ---------  ----------

[[Page 1156]]


07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........           1           1           1
00.02 Grants, subsidies and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           3           3
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           5           5
23.95 Total new obligations.............          -2          -2          -2
24.40 Unobligated balance available, end 
        of year.........................           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           2           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                       1
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -1          -3          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           2           2
86.98 Outlays from mandatory balances...                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           3           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           2           3           2
---------------------------------------------------------------------------

    The Financial Institutions Reform, Recovery, and Enforcement Act of 
1989 (Public Law 101-73, August 9, 1989) established the Appraisal 
Subcommittee of the Federal Financial Institutions Examination Council. 
Subsequent legislation (Public Law 101-235) authorized the Secretary of 
the Department of Housing and Urban Development to designate a member of 
the Appraisal Subcommittee.

    The Subcommittee is charged with ensuring that real estate 
appraisals used in federally-related transactions are performed in 
accordance with uniform standards by appraisers certified and licensed 
by the States. Its responsibilities include: (1) monitoring the 
requirements established by the States for the certification and 
licensing of appraisers; (2) monitoring the requirements established by 
the Federal financial institutions' regulatory agencies regarding 
appraisal standards; (3) monitoring and reviewing the practices, 
procedures, activities, and organization of the Appraisal Foundation; 
and, (4) maintaining a national registry of licensed and certified 
appraisers.

    Subcommittee activities, including grants awarded to the Appraisal 
Foundation, were initially funded from a one-time appropriation of $5 
million. These funds were repaid to Treasury at the end of 1998 in 
accordance with the Economic Growth and Regulatory Paperwork Reduction 
Act of 1996. The Subcommittee is now operating on fee income from state-
licensed and certified real estate appraisers in the national registry.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           7           7           7
---------------------------------------------------------------------------

                                


 
                      FEDERAL HOUSING FINANCE BOARD

                              Federal Funds

Public enterprise funds:

                      Federal Housing Finance Board

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operating Expenses................          18          21          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          21          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           2           1           1
22.00 New budget authority (gross)......          18          21          21
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          20          22          22
23.95 Total new obligations.............         -18         -21         -21
24.40 Unobligated balance available, end 
        of year.........................           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          18          21          21
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           3           4           4
73.10 Total new obligations.............          18          21          21
73.20 Total outlays (gross).............         -18         -21         -22
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           4           4           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          14          17          17
86.98 Outlays from mandatory balances...           4           4           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          21          22
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -18         -21         -21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                                   1
---------------------------------------------------------------------------

    The Federal Housing Finance Board (Finance Board), an independent 
executive agency, was established by the Financial Institutions Reform, 
Recovery, and Enforcement Act of 1989 which amended the Federal Home 
Loan Bank Act. The duties of the Finance Board are: (1) to ensure that 
the twelve Federal Home Loan Banks (Banks) operate in a safe and sound 
manner; (2) to supervise the Banks; (3) to ensure that the Banks carry 
out their housing finance mission; and, (4) to ensure the Banks remain 
adequately capitalized and able to raise funds in the capital markets. 
The Finance Board succeeded the former Federal Home Loan Bank Board with 
respect to the Banks.

[[Page 1157]]

    The management of the Finance Board is vested in a five-member board 
of directors. The board of directors is composed of the Secretary of 
Housing and Urban Development and four other individuals appointed by 
the President, with the advice and consent of the Senate. The term of a 
Director is seven years.

    The Finance Board has the power to: (1) supervise the Banks and 
promulgate and enforce such regulations and orders as are necessary; (2) 
suspend or remove for cause a director, officer, employee, or agent of 
any Bank or joint office; (3) determine necessary expenditures of the 
Finance Board and the manner in which such expenditures shall be 
incurred, allowed, and paid; and, (4) use the United States mail in the 
same manner and under the same conditions as a department or agency of 
the United States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           9           9           9
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          10          10          10
12.1  Civilian personnel benefits.......           2           3           3
21.0  Travel and transportation of 
        persons.........................                       1           1
23.2  Rental payments to others.........           2           2           2
25.1  Advisory and assistance services..           1           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................          16          18          18
99.5  Below reporting threshold.........           2           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          21          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         117         107         112
---------------------------------------------------------------------------

                                


 
                    FEDERAL LABOR RELATIONS AUTHORITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Federal Labor 
Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978, 
and the Civil Service Reform Act of 1978, including services authorized 
by 5 U.S.C. 3109, including hire of experts and consultants, hire of 
passenger motor vehicles, and rental of conference rooms in the District 
of Columbia and elsewhere, [$23,828,000] $25,058,000: Provided, That 
public members of the Federal Service Impasses Panel may be paid travel 
expenses and per diem in lieu of subsistence as authorized by law (5 
U.S.C. 5703) for persons employed intermittently in the Government 
service, and compensation as authorized by 5 U.S.C. 3109: Provided 
further, That notwithstanding 31 U.S.C. 3302, funds received from fees 
charged to non-Federal participants at labor-management relations 
conferences shall be credited to and merged with this account, to be 
available without further appropriation for the costs of carrying out 
these conferences. (Independent Agencies Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Federal labor relations authority.          12          12          13
00.02 Office of the general counsel.....          10          11          11
00.03 Federal service impasses panel....           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          23          24          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          23          24          25
23.95 Total new obligations.............         -23         -24         -25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          23          24          25
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           3           3           3
73.10 Total new obligations.............          23          24          25
73.20 Total outlays (gross).............         -23         -24         -25
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           3           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          21          22          23
86.93 Outlays from discretionary 
        balances........................           2                       2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          24          25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          23          24          25
90.00 Outlays...........................          22          24          25
---------------------------------------------------------------------------

    The Federal Labor Relations Authority (FLRA): (1) serves as a 
neutral party in the settlement of disputes that arise between unions, 
employees, and agencies on matters outlined in the Federal Service Labor 
Management Relations Statute; (2) decides major policy issues; (3) 
prescribes regulations; and, (4) disseminates information appropriate to 
the needs of agencies, labor organizations, and the public. 
Establishment of the FLRA gives full recognition to the role of the 
Federal Government as an employer.

    In addition, the FLRA is engaged in case-related interventions and 
training and facilitation of labor-management partnerships in its 
unified Collaboration and Alternative Dispute Resolution Program. 
Approximately 1400 case-related intervention services were conducted in 
1999. Training and facilitation workload is reflected in the following 
manner: the FLRA promotes labor-management cooperation by providing 
training and assistance to labor organizations and agencies on resolving 
disputes; facilitates the creation of partnerships as called for in 
Executive Order 12871; and trains the parties on rights and 
responsibilities under the Federal Labor Relations Management Statute. 
In 1999, the FLRA conducted over 270 programs involving over 14,000 
employees, union representatives, arbitrators, and other practitioners.

    Components.--The FLRA is composed of the Authority, the Office of 
the General Counsel, and the Federal Service Impasses Panel.

    Authority.--The Authority adjudicates labor-management disputes in 
the Federal sector including: appeals on negotiability issues; 
exceptions to arbitration awards; appropriate units for the purposes of 
exclusive recognition; eligibility of labor organizations for national 
consultation rights; and unfair labor practice complaints.

    Within the Authority, administrative law judges hold hearings on 
unfair labor practice complaints, issue reports, and make 
recommendations to the Authority to allow timely settlement of disputes 
arising between agencies and unions. The Authority also provides all 
components with administrative services.

    The Office of the Inspector General is responsible for conducting 
and supervising audits and investigations related to the functions of 
the FLRA, pursuant to the provisions of the Inspector General Act of 
1978, as amended in 1988.

    Case dispositions are reflected in the following table:

                            CASE DISPOSITIONS

                                     1999 actual  2000 est.   2001 est.
Arbitration appeals.................         141         121         138
Negotiability appeals...............          81          76          61

[[Page 1158]]

Representation appeals/requests for 
review..............................          15          14          20
Unfair labor practice appeals.......          59          57          49

    Office of the General Counsel.--The functions of this office 
include: (1) investigating all allegations of unfair labor practices 
filed and the processing of all representation petitions received; (2) 
exercising final authority over the issuance and prosecution of all 
complaints; (3) supervising and conducting elections concerning the 
exclusive recognition of labor organizations and the certification of 
the results of elections; (4) conducting all hearings to resolve 
disputed issues in representation cases; (5) preparing final decisions 
and orders in these cases; and, (6) directing and supervising all 
employees of the regional offices. Case dispositions are reflected in 
the following table:

                            CASE DISPOSITIONS

                                     1999 actual  2000 est.   2001 est.
Unfair labor practice cases:
  Investigations....................       5,913       5,724       5,700
  Complaints prosecuted.............          31          40          40
  Complaints voluntarily settled....         216         225         225
  Appeals...........................         560         500         500
Representation cases:
  Investigations....................         491         506         506
  Elections/hearings................         180         194         194

    Federal Service Impasses Panel.--The functions of the panel involve 
the resolution of labor negotiation impasses between Federal agencies 
and labor organizations which arise under the Civil Service Reform Act 
of 1978 and other statutes. The Panel uses a variety of procedures 
including factfinding and arbitration.

                            CASE DISPOSITIONS

                                     1999 actual  2000 est.   2001 est.
Impasse resolutions.................         159         170         170

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          14          15          16
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          15          16          17
12.1  Civilian personnel benefits.......           3           3           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          22          23          25
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          23          24          25
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         213         216         215
---------------------------------------------------------------------------

                                


 
                       FEDERAL MARITIME COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Maritime Commission as 
authorized by section 201(d) of the Merchant Marine Act, 1936, as 
amended (46 U.S.C. App. 1111), including services as authorized by 5 
U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 
1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C. 
5901-5902, [$14,150,000] $16,222,000: Provided, That not to exceed 
$2,000 shall be available for official reception and representation 
expenses. (Departments of Commerce, Justice, and State, the Judiciary, 
and Related Agencies Appropriations Act, 2000, as enacted by section 
1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Formal proceedings................           4           4           5
00.04 Operational and administrative....           2           1           1
00.06 Economics and agreement analysis..           2           2           2
00.07 Tariffs, certification and 
        licensing.......................           2           3           3
00.08 Enforcement.......................           2           2           3
00.10 Administration....................           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          14          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          14          15          16
23.95 Total new obligations.............         -14         -14         -16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          14          16
42.00   Transferred from other accounts.                       1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          14          15          16
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           1           1
73.10 Total new obligations.............          14          14          16
73.20 Total outlays (gross).............         -14         -14         -15
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13          14          15
86.93 Outlays from discretionary 
        balances........................           2                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          14          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          15          16
90.00 Outlays...........................          15          14          15
---------------------------------------------------------------------------

    The Federal Maritime Commission (the Commission) regulates the 
international waterborne commerce of the United States. In addition, the 
Commission has responsibility for: licensing and bonding of ocean 
transportation intermediaries; assuring that vessel owners or operators 
establish financial responsibility for death or injury to passengers or 
other persons on voyages to and from U.S. ports; and, indemnifying 
passengers for the nonperformance of transportation. Major program areas 
for 2001 are: carrying out investigations of foreign trade practices 
under the Foreign Shipping Practices Act; pursuing an active enforcement 
program designed to identify and prosecute violators of the shipping 
statutes; maintaining equitable trading conditions in U.S. ocean 
commerce; and, ensuring compliance with applicable shipping statutes.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           9           9          10
12.1  Civilian personnel benefits.......           2           2           2
23.1  Rental payments to GSA............           2           2           2
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          14          14          15
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          14          16
---------------------------------------------------------------------------

[[Page 1159]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         139         134         144
---------------------------------------------------------------------------

                                


 
               FEDERAL MEDIATION AND CONCILIATION SERVICE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Federal Mediation and Conciliation 
Service to carry out the functions vested in it by the Labor Management 
Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of 
passenger motor vehicles; for expenses necessary for the Labor-
Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses 
necessary for the Service to carry out the functions vested in it by the 
Civil Service Reform Act, Public Law 95-454 (5 U.S.C. ch. 71), 
[$36,834,000] $39,001,000, including $1,500,000, to remain available 
through September 30, [2001] 2002, for activities authorized by the 
Labor-Management Cooperation Act of 1978 (29 U.S.C. 175a): Provided, 
That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost 
recovery, for special training activities and other conflict resolution 
services and technical assistance, including those provided to foreign 
governments and international organizations, and for arbitration 
services shall be credited to and merged with this account, and shall 
remain available until expended: Provided further, That fees for 
arbitration services shall be available only for education, training, 
and professional development of the agency workforce: Provided further, 
That the Director of the Service is authorized to accept and use on 
behalf of the United States gifts of services and real, personal, or 
other property in the aid of any projects or functions within the 
Director's jurisdiction. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2000, 
as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 
2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Dispute mediation and preventive 
          mediation, public information.          25          27          29
00.02   Arbitration services............           1           1           1
00.03   Management and administrative 
          support.......................           6           7           7
00.04   Labor-management cooperation 
          project.......................           2           2           2
                                           ---------   ---------  ----------
00.91     Total direct program..........          34          37          39
01.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          36          39          41
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1           1
22.00 New budget authority (gross)......          37          39          41
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          38          40          42
23.95 Total new obligations.............         -36         -39         -41
24.40 Unobligated balance available, end 
        of year.........................           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          35          37          39
68.00 Spending authority from offsetting 
        collections: Offsetting 
        governmental collections........           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          37          39          41
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           5           6           6
73.10 Total new obligations.............          36          39          41
73.20 Total outlays (gross).............         -33         -37         -39
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          35          37
86.93 Outlays from discretionary 
        balances........................           1                       3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          33          37          39
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections from the public...          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          35          37          39
90.00 Outlays...........................          33          35          37
---------------------------------------------------------------------------

    The Federal Mediation and Conciliation Service (FMCS or the Service) 
provides assistance to parties in labor disputes in industries affecting 
commerce through conciliation and mediation.

    Dispute mediation.--The Service assists labor and management in the 
mediation and prevention of disputes, other than those involving rail 
and air transportation, whenever such disputes threaten to cause a 
substantial interruption of interstate commerce or a major impairment to 
the national defense. The Service also makes mediation and conciliation 
services available to Federal agencies and organizations representing 
Federal employees in the resolution of negotiation disputes. The Service 
provides mandatory mediation and, where necessary, impartial boards of 
inquiry to assist in resolving labor disputes involving private 
nonprofit health care institutions. The workload shown below includes 
assignments closed in both the private and public sectors.

                                           MEDIATION WORKLOAD DATA
                                                 1997 actual 1998 actual 1999 actual    2000        2001 
                                                                                      estimate    estimate
Cases in process at beginning of year...........       7,183       7,771       8,267       8,172       8,178
Mediation assignments...........................      20,844      20,263      19,200      20,400      20,400
Mediation assignments closed....................      20,256      19,767      19,295      20,394      20,400
Cases in process at end of year.................       7,771       8,267       8,172       8,178       8,178
Total mediation conferences conducted...........       5,643       5,784       6,188       6,000       6,000

    Preventive mediation, public information, and educational 
activities.--Through its preventive mediation program, the Service 
initiates and develops labor-management committees, training programs, 
conferences, and specialized workshops dealing with issues in collective 
bargaining. Mediators also participate in public information and 
educational activities such as lectures, seminars, and conferences.

    Arbitration services.--The Service assists parties in disputes by 
utilizing the arbitration process for the resolution of disputes arising 
under or in the negotiation of collective bargaining agreements in the 
private and public sectors.

                                     ARBITRATION SERVICES WORKLOAD DATA
                                                 1997 actual 1998 actual 1999 actual    2000        2001 
                                                                                      estimate    estimate
Number of panels issued.........................      31,295      19,062      17,521      20,015      20,415
Number of arbitrators appointed.................      10,391       8,984       9,572      10,416      10,624

    Management and administrative support.--This activity provides for 
overall management and administration, policy planning, research and 
evaluation, and employee development.

    Labor-management cooperation project.--The Labor Management 
Cooperation Act of 1978 (29 U.S.C. 175a) authorizes the Service to carry 
out this program of contracts and grants to support the establishment 
and operation of plant, area, and industry labor-management committees.

    Alternative Dispute Resolution (ADR) Projects.--The Service assists 
other Federal agencies by providing mediation and technical assistance 
in the area of ADR. The ADR cases reduce litigation costs and speed 
federal processes. The FMCS is funded for this work through interagency 
reimbursable agreements.


[[Page 1160]]


                             ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                 1997 actual 1998 actual 1999 actual    2000        2001 
                                                                                      estimate    estimate
Number of ADR Cases.............................          51         863         590         900         900

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          20          22          24
12.1  Civilian personnel benefits.......           5           5           5
21.0  Travel and transportation of 
        persons.........................           2           3           3
23.1  Rental payments to GSA............           4           4           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           1           1           1
31.0  Equipment.........................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          35          38          40
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          36          39          41
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         277         286         286
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           4           6           6
---------------------------------------------------------------------------

                                


 
            FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Federal Mine Safety and Health Review 
Commission (30 U.S.C. 801 et seq.), [$6,159,000] $6,320,000. 
(Departments of Labor, Health and Human Services, and Education, and 
Related Agencies Appropriations Act, 2000, as enacted by section 
1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           3           4           4
00.02 Administrative law judge 
        determinations..................           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           6           6           6
23.95 Total new obligations.............          -6          -7          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           6           6
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           1           1
73.10 Total new obligations.............           6           7           7
73.20 Total outlays (gross).............          -5          -6          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           5
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           6           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           6           6
90.00 Outlays...........................           5           6           6
---------------------------------------------------------------------------

    The Federal Mine Safety and Health Review Commission reviews and 
decides contested enforcement actions of the Secretary of Labor on mine 
safety legislation. The Commission also adjudicates claims by miners and 
miners' representatives concerning their rights under law. The 
Commission holds factfinding hearings and issues orders affirming, 
modifying, or vacating the Secretary's enforcement actions.

                         SELECTED WORKLOAD DATA

                                     1999 actual  2000 est.   2001 est.
Commission review activities:
  Cases pending beginning of year...          43          22          18
  Cases called for review...........          52          54          59
  Cases decided.....................          73          58          66
Administrative law judge activities:
  Cases pending beginning of year...       5,341       1,516       1,416
  New cases received................       2,335       2,400       2,450
  Cases decided.....................       6,160       2,500       2,550

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           6           6           6
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           7           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          45          51          50
---------------------------------------------------------------------------

                                


 
               FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                              Federal Funds

General and special funds:

                            Program Expenses

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Reimbursement for program expenses          75         101          80
    Appropriation:
05.01 Program expenses..................         -75        -101         -80
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........          75         101          80
                                           ---------   ---------  ----------
10.00   Total new obligations...........          75         101          80
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          75         101          80
23.95 Total new obligations.............         -75        -101         -80
----------------------------------------------------------------------------

[[Page 1161]]



    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          75         101          80
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          23          39          23
73.10 Total new obligations.............          75         101          80
73.20 Total outlays (gross).............         -59        -117         -80
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          39          23          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          37          78          57
86.98 Outlays from mandatory balances...          22          39          23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          59         117          80
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75         101          80
90.00 Outlays...........................          59         117          80
---------------------------------------------------------------------------

    The Federal Retirement Thrift Investment Board is responsible for 
managing the Thrift Savings Fund (Fund). The Fund is a special tax-
deferred savings fund established by the Federal Employees' Retirement 
System Act of 1986. Due to the fiduciary nature of the Fund, it is not 
included in the totals of the Federal budget. Information on the 
financial status and activities of the Fund follows this account.

    Program administration for the Fund is financed from the Fund. 
Program expenses are derived first from Fund forfeitures of agency one 
percent automatic contributions for employees who separate from the 
Federal government prior to vesting and then from earnings on all 
participant and agency contributions to the Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           7           7
12.1  Civilian personnel benefits.......           1           2           2
23.2  Rental payments to others.........           2           2           2
24.0  Printing and reproduction.........           2           7           3
25.2  Other services....................           4           7          10
25.3  Purchases of goods and services 
        from Government accounts........          41          51          50
31.0  Equipment.........................          18          25           4
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          74         101          78
99.5  Below reporting threshold.........           1                       2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          75         101          80
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          97         109         112
---------------------------------------------------------------------------

                                

            Information Schedules for the Thrift Savings Fund

    The Fund is composed of individual accounts maintained by the 
Federal Retirement Thrift Investment Board on behalf of the individual 
Federal employee participants in the Fund. All Federal employees are 
eligible to contribute to the Fund. However, only those employees 
covered by the Federal Employees' Retirement System have their 
contributions matched by employing agencies in accordance with the 
formulas prescribed by law. Employees are currently entitled to select 
how contributions are distributed among three investment funds: a U.S. 
Government securities investment fund; a common stock index investment 
fund; and, a fixed income index investment fund. A small capitalization 
stock index investment fund and an international stock index fund are 
planned for implementation during 2000.

    Employee participation in the Fund is entirely voluntary, so actual 
results could vary significantly from these estimates. The estimated 
status of the Fund is shown below:

                      STATUS OF THRIFT SAVINGS FUND

                        [In millions of dollars]

                                     1999 actual  2000 est.   2001 est.
Thrift Savings Fund investment 
balance, start of year..............      65,078      82,016      99,525
                                    ====================================
Income for the year:
  Employee contributions............       5,650       6,304       7,018
  Contributions on behalf of 
    employees\1\....................       2,651       2,966       3,302
  Earnings \2\......................      11,403      10,959      13,053
                                    ------------------------------------
      Total cash income.............      19,704      20,229      23,373
                                    ====================================
Outgo during the year:
  Withdrawals.......................       2,195       2,214       2,460
  Loans to employees................         511         405         450
  Administrative expenses...........          60         101          80
                                    ------------------------------------
      Total cash outgo..............       2,766       2,720       2,990
                                    ====================================
Thrift Savings Fund investment 
balance, end of year \3\............      82,016      99,525     119,908
                                    ====================================

    \1\ 1999 Employer contributions include $605 million in automatic 
contributions for FERS employees and $2,046 million in matching 
contributions for FERS employees.
    \2\ 1999 Earnings include: return on investments in Government 
securities--$1,566 million; return on investments in non-government 
instruments--$9,673 million; earnings on loans--$162 million; and agency 
payments for lost earnings--$3 million.
    \3\ Investment fund balances at 9/30/99 were: Government Securities 
Investment Fund--$29,376 million; Barclays Equity Index Fund--$48,717 
million; and Barclays U.S. Debt Index Fund--$3,923 million.

                                


 
                        FEDERAL TRADE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Trade Commission, including 
uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; 
services as authorized by 5 U.S.C. 3109; hire of passenger motor 
vehicles; [and] not to exceed $2,000 for official reception and 
representation expenses; and not to exceed an additional $75,000 for 
official reception and representation expenses related to hosting two 
International Marketing Supervision Network (IMSN) conferences, 
[$104,024,000] $157,600,000: Provided, That not to exceed $300,000 shall 
be available for use to contract with a person or persons for collection 
services in accordance with the terms of 31 U.S.C. 3718, as amended: 
Provided further, That, notwithstanding section 3302(b) of title 31, 
United States Code, not to exceed [$104,024,000] $157,600,000 of 
offsetting collections derived from fees collected for premerger 
notification filings under the Hart-Scott-Rodino Antitrust Improvements 
Act of 1976 (15 U.S.C. 18(a)) shall be retained and used for necessary 
expenses in this appropriation, and shall remain available until 
expended: Provided further, That the sum herein appropriated from the 
general fund shall be reduced as such offsetting collections are 
received during fiscal year [2000] 2001, so as to result in a final 
fiscal year [2000] 2001 appropriation from the general fund estimated at 
not more than $0, to remain available until expended: Provided further, 
That section 605 of Public Law 101-162 (15 U.S.C. Sec. 18a note), as 
amended, is further amended (1) by striking ``$45,000 which'' and 
inserting: ``(a) $45,000, if as a result of the acquisition, the 
acquiring person would hold an aggregate total amount of the voting 
securities and assets of the acquired person in excess of $35,000,000 
but not exceeding $99,999,999; (b) $100,000, if as a result of the 
acquisition, the acquiring person would hold an aggregate total amount 
of the voting securities and assets of the acquired person equal to or 
in excess of $100,000,000 but not exceeding $199,999,999; or (c) 
$200,000, if as a result of the acquisition, the acquiring person would 
hold an aggregate total amount of the voting securities and assets of 
the acquired person equal to or in excess of $200,000,000. Such fees''; 
and (2) by adding the following sentence: ``Any misrepresentation of the 
aggregate total amount of the voting securities and assets to be held as 
a result of the acquisition would subject the acquiring person to civil 
penalties and any other appropriate remedy as provided for under 15 
U.S.C. Sec. 18a(g).'', immediately after the words ``no notification 
shall be considered filed until payment

[[Page 1162]]

of the fee required by this section.'': Provided further, That none of 
the funds made available to the Federal Trade Commission shall be 
available for obligation for expenses authorized by section 151 of the 
Federal Deposit Insurance Corporation Improvement Act of 1991 (Public 
Law 102-242; 105 Stat. 2282-2285). (Departments of Commerce, Justice, 
and State, the Judiciary, and Related Agencies Appropriations Act, 2000, 
as enacted by section 1000(a)(1) of the Consolidated Appropriations Act, 
2000 (P.L. 106-113).)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          31          22           8
03.00 Offsetting collections............          22           7           7
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          53          29          15
    Appropriation:
05.01 Salaries and expenses.............         -31         -21          -7
                                           ---------   ---------  ----------
07.99 Total balance, end of year........          22           8           8
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

01.01   Maintaining competition.........           5
01.02   Consumer protection.............           5
01.03   Y2K.............................           2
                                           ---------   ---------  ----------
01.92     Subtotal, direct program......          12
      Reimbursable program:

09.01   Maintaining competition.........          50          59          76
09.02   Consumer protection.............          57          66          89
09.03   Reimbursable program............           1           1           1
                                           ---------   ---------  ----------
09.99     Total reimbursable program....         108         126         166
                                           ---------   ---------  ----------
10.00   Total new obligations...........         120         126         166
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           2           3           3
22.00 New budget authority (gross)......         119         126         166
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         123         129         169
23.95 Total new obligations.............        -120        -126        -166
24.40 Unobligated balance available, end 
        of year.........................           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10
42.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          13
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          98         112         166
68.26   Offsetting collections 
          (unavailable balances)........          31          21           7
68.45   Portion not available for 
          obligation (limitation on 
          obligations)..................         -22          -7          -7
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         107         126         166
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         119         126         166
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          12          17          17
73.10 Total new obligations.............         120         126         166
73.20 Total outlays (gross).............        -113        -126        -163
73.45 Adjustments in unexpired accounts.          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          17          17          20
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         113         116         153
86.93 Outlays from discretionary 
        balances........................                      10          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         113         126         163
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........         -97        -111        -165
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -98        -112        -166
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          21          14
90.00 Outlays...........................          15          14          -3
---------------------------------------------------------------------------

    The Federal Trade Commission (Commission) is charged by law with 
ensuring that competition in the marketplace is vigorous, free, and 
fair. This is accomplished by eliminating threats to fair and honest 
competition from all sources, both public and private.

    Consumer protection.--The Commission is charged with eliminating 
unfair or deceptive acts or practices affecting commerce. The goal of 
the consumer protection mission is to prevent fraud, deception, and 
unfair business practices in the marketplace. The mission works to 
accomplish this goal through three objectives: (1) identify fraud, 
deception, and unfair practices that cause the greatest consumer injury; 
(2) stop fraud, deception, and unfair practices through law enforcement; 
and, (3) prevent consumer injury through education.

    Maintaining competition.--The Commission's efforts are aimed at 
fostering and preserving our competitive system with the goal of 
maximizing consumer welfare. In addition to enforcing the antitrust laws 
against private sector restraints on competition, the Commission also 
scrutinizes regulatory policies that unduly restrain competition, and 
encourages policymakers to harness the benefits of competition in the 
development of such policies.

    The President's 2001 request will fund a total of 1,139 FTE, which 
includes 6 reimbursable FTE. The program level for the Commission would 
increase from $125.0 million in 2000 to $164.6 million in 2001, allowing 
the Commission to enhance the performance of its missions. The 2001 
requested level includes $7.0 million derived from estimated 2000 
carryover fee balances and an anticipated $157.6 million from pre-merger 
notification filing fees collected in 2001.

    The appropriation language provision regarding the FTC's reception 
and representation allowance has been modified in 2001 to cover one-time 
costs related to the hosting of two conferences of the International 
Marketing Supervision Network (IMSN). The IMSN is an organization 
consisting of consumer protection agencies from more than two dozen 
countries. The IMSN's mandate is to share information about cross-border 
commercial activities that could affect consumer interests and to 
encourage international cooperation among law enforcement agencies. The 
costs arise from the FTC's assuming the presidency of the IMSN for one 
year.

    The 2001 programs administered by the FTC will be fully funded by 
fees assessed on Hart-Scott-Rodino Act premerger notification filings by 
section 605 of Public Law 101-162, as amended, and based on an amendment 
proposed in this request. This proposed amendment would create a three-
tiered schedule of premerger notification filing fees based on the size 
of the transaction. The proposed schedule would impose a fee of: (1) 
$45,000 on mergers having a total aggregate transaction value in excess 
of $35,000,000 but not exceeding $99,999,999; (2) $100,000 on mergers 
having a total aggregate transaction value equal to or in excess of 
$100,000,000 but not exceeding $199,999,999; and, (3) $200,000 on 
mergers having a total aggregate transaction value equal to or in excess 
of $200,000,000. The proposed schedule would provide relief to small 
business by raising from $15,000,000 to $35,000,000 the threshold of the 
size of the transaction requir

[[Page 1163]]

ing a filing fee of $45,000. In 1999, this schedule would have 
eliminated filing fees for approximately 40 percent of the filers and 
would have maintained the existing $45,000 fee for approximately one-
half of the remaining filers. Consistent with 15 U.S.C. Sec. 18a(g), the 
proposed amendment would permit the Federal antitrust agencies to seek 
appropriate relief for a misrepresentation of the size of the 
transaction in a premerger notification filing. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           5
11.3      Other than full-time permanent           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           6
12.1    Civilian personnel benefits.....           1
23.1    Rental payments to GSA..........           1
25.2    Other services..................           1
31.0    Equipment.......................           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          12
99.0  Reimbursable obligations..........         108         126         166
                                           ---------   ---------  ----------
99.9    Total new obligations...........         120         126         166
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......          83
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         884         985       1,139
---------------------------------------------------------------------------

                                


 
                 HARRY S. TRUMAN SCHOLARSHIP FOUNDATION

                               Trust Funds

            Harry S. Truman Memorial Scholarship Trust Fund 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Interest on investments...........           4           4           4
    Appropriation:
05.01 Harry S. Truman memorial 
        scholarship trust fund..........          -4          -4          -4
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Scholarship awards................           2           2           2
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          54          55          56
22.00 New budget authority (gross)......           4           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          58          59          60
23.95 Total new obligations.............          -3          -3          -3
24.40 Unobligated balance available, end 
        of year.........................          55          56          57
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           4           4           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           2           2
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3           1           1
86.98 Outlays from mandatory balances...           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           4           4
90.00 Outlays...........................           3           3           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          55          57          58
92.02 Total investments, end of year: 
        U.S. securities: Par value......          57          58          59
---------------------------------------------------------------------------

    Public Law 93-642 established the Harry S. Truman Scholarship 
Foundation to operate the scholarship program that is the permanent 
Federal memorial to the 33rd President of the United States. The 
Foundation awards scholarships for up to four years to qualified 
students who demonstrate outstanding potential for and interest in 
careers in public service at the local, State, or Federal level or in 
the non-profit sector.

    In its annual competition, the Foundation selects up to 80 new 
Truman Scholars. The maximum award is $30,000 for four years.

    Scholarship awards.--This activity is comprised of scholarships 
awarded to cover eligible educational expenses.

    Program administration.--This activity covers all costs of operating 
the program, including annual program announce- ment, interview and 
selection of Truman Scholars, calculation and disbursement of 
scholarship awards, monitoring of student progress, and special services 
and activities for scholars, including an orientation week for new 
scholars, a summer education and internship program, and workshops and 
conferences.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           4           4
---------------------------------------------------------------------------

                                


 
    INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS 
                               DEVELOPMENT

                              Federal Funds

General and special funds:

                        Payment to the Institute

    For payment to the Institute of American Indian and Alaska Native 
Culture and Arts Development, as authorized by title XV of Public Law 
99-498, as amended (20 U.S.C. 56 part A), [$2,125,000] $4,250,000. 
(Department of the Interior and Related Agencies Appro

[[Page 1164]]

priations Act, 2000, as enacted by section 1000(a)(3) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2900-0-1-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to the Institute..........           4           2           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           4           2           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           4           2           4
23.95 Total new obligations.............          -4          -2          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           4           2           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           4           2           4
73.20 Total outlays (gross).............          -4          -2          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           2           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           2           4
90.00 Outlays...........................           4           2           4
---------------------------------------------------------------------------

    Title XV of Public Law 99-498 established the Institute of American 
Indian and Alaska Native Culture and Arts Development as an independent 
non-profit educational institution. The mission of the Institute is to 
serve as a multi-tribal center of higher education for Native Americans 
and is dedicated to the study, creative application, preservation and 
care of Indian arts and culture. The Institute is federally chartered 
and under the direction and control of a Board of Trustees appointed by 
the President of the United States.

    Payment to the Institute.--This activity supports the operations of 
the Institute.

                                


 
                INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                              Federal Funds

General and special funds:

                Intelligence Community Management Account

                      (including transfer of funds)

    For necessary expenses of the Intelligence Community Management 
Account, [$158,015,000] $137,631,000, of which [$34,923,000] $22,577,000 
for the Advanced Research and Development Committee shall remain 
available until September 30, [2001] 2002: Provided, That of the funds 
appropriated under this heading, $27,000,000 shall be transferred to the 
Department of Justice for the National Drug Intelligence Center to 
support the Department of Defense's counter-drug intelligence 
responsibilities, and of the said amount, $1,500,000 for Procurement 
shall remain available until September 30, [2002] 2003, and $1,000,000 
for Research, development, test and evaluation shall remain available 
until September 30, [2001] 2002. (Department of Defense Appropriations 
Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         100         131         112
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           4           6           5
22.00 New budget authority (gross)......         102         130         111
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         106         136         116
23.95 Total new obligations.............        -100        -131        -112
24.40 Unobligated balance available, end 
        of year.........................           6           5           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         129         157         138
41.00   Transferred to other accounts...         -27         -27         -27
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         102         130         111
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          55          52          75
73.10 Total new obligations.............         100         131         112
73.20 Total outlays (gross).............        -103        -108        -108
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          52          75          79
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          67          81          69
86.93 Outlays from discretionary 
        balances........................          36          27          39
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         103         108         108
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         102         130         111
90.00 Outlays...........................         105         108         108
---------------------------------------------------------------------------

    The Intelligence Community Management Account (ICMA) was established 
by Congressional direction to provide resources that directly support 
the Director of Central Intelligence (DCI) and the Intelligence 
Community as a whole in coordinating cross-program activities, improving 
budget oversight, and strengthening Community Management. The ICMA 
includes the Community Management Staff, the National Intelligence 
Council, the Center for Security Evaluations, the office of the 
Intelligence Community Chief Information Officer (CIO), the Advanced 
Research and Development program, the National Counterintelligence 
Center, and the National Drug Intelligence Center.

    The Community Management Staff is the DCI's principal source of 
advice and assistance in planning and executing his intelligence 
community management responsibilities. These include: developing the 
National Foreign Intelligence Program budget; developing intelligence 
plans and requirements; and overseeing research and development 
activities. The Advanced Research and Development program is responsible 
for coordination of advanced technology within the Intelligence 
Community and for encouragement of investment in high risk/high return 
technologies. The National Intelligence Council provides analytical 
support to the DCI and national policy makers. The Center for Security 
Evaluation is responsible for evaluating and improving security 
capabilities at United States embassies. The office of the CIO supports 
technical activities and services of common Community concern regarding 
interoperability between national intelligence systems and consumers. 
The National Counterintelligence Center was established as the primary 
mechanism to coordinate U.S. government national-level 
counterintelligence policy and activities. The National Drug 
Intelligence Center was established to coordinate strategic 
organizational drug intelligence from national security and law 
enforcement agencies.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.3  Personnel compensation: Other than 
        full-time permanent.............          23          27          27
12.1  Civilian personnel benefits.......           6           7           6
21.0  Travel and transportation of 
        persons.........................           2           2           2
25.2  Other services....................          64          90          72
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           4           4           4
                                           ---------   ---------  ----------

[[Page 1165]]


99.9    Total new obligations...........         100         131         112
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         260         288         288
---------------------------------------------------------------------------

                                


 
                     INTERNATIONAL TRADE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the International Trade Commission, 
including hire of passenger motor vehicles, and services as authorized 
by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and 
representation expenses, [$44,495,000] $49,100,000, to remain available 
until expended. (Department of Commerce and Related Agencies 
Appropriations Act, 2000, as enacted by section 1000(a)(1) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research, investigations, and 
        reports.........................          44          47          49
                                           ---------   ---------  ----------
10.00   Total new obligations...........          44          47          49
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           3
22.00 New budget authority (gross)......          45          44          49
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          47          47          49
23.95 Total new obligations.............         -44         -47         -49
24.40 Unobligated balance available, end 
        of year.........................           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.05   Appropriation (indefinite)......          44          44          49
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           6           7           8
73.10 Total new obligations.............          44          47          49
73.20 Total outlays (gross).............         -44         -44         -49
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           7           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          40          45
86.93 Outlays from discretionary 
        balances........................           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          44          44          49
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          45          44          49
90.00 Outlays...........................          44          44          49
---------------------------------------------------------------------------

    The U.S. International Trade Commission is an independent agency 
created by an act of Congress. The sources of the Commission's principal 
powers and duties are the Tariff Act of 1930; the Trade Act of 1974; the 
Agricultural Adjustment Act; the Trade and Tariff Act of 1984; the 
Omnibus Trade and Competitiveness Act of 1988; the North American Free 
Trade Agreement Implementation Act; and the Uruguay Round Agreements 
Act.

    The Commission investigates and makes findings concerning inter 
alia, whether: (1) increased imports are a substantial cause of serious 
injury, or threat of serious injury, to a domestic industry; (2) a U.S. 
industry is being materially injured, or threatened with material 
injury, or the establishment of such an industry is being materially 
retarded, by reason of imported goods that are subsidized or are being 
sold at less than fair value; and (3) there are unfair import practices 
in import trade.

    The Commission advises the President as to the probable economic 
effect on domestic industry and consumers of modification of duties and 
other barriers to trade which may be considered for inclusion in any 
proposed trade agreement with foreign countries. Further, the 
Commission, at the request of the U.S. Trade Representative, the House 
Committee on Ways and Means, the Senate Committee on Finance, or on the 
Commission's own motion, undertakes comprehensive studies and provides 
reports on issues relating to international trade and economic policy 
matters, and upon request provides other information and advice to the 
Congress and President on tariff and trade matters.

    The Commission, in cooperation with the Secretary of the Treasury 
and the Secretary of Commerce, establishes for statistical purposes an 
enumeration of articles imported into the United States and exported 
from the United States, and seeks to establish comparability of such 
statistics with statistical programs for domestic production.

    The Commission also issues a publication containing the U.S. tariff 
schedule and related matters and considers questions concerning the 
arrangements of such schedules and the classification of articles.

    Pursuant to section 175 of the Trade Act of 1974, the budget 
estimates for the Commission are transmitted to Congress without 
revision by the President.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          27          26          27
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          29          28          29
12.1  Civilian personnel benefits.......           5           6           6
21.0  Travel and transportation of 
        persons.........................                       1           1
23.1  Rental payments to GSA............           5           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1           1
25.2  Other services....................           2           2           3
25.3  Purchases of goods and services 
        from Government accounts........           1           2           2
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          44          47          49
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         394         404         404
---------------------------------------------------------------------------

                                


 
              JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

                               Trust Funds

              James Madison Memorial Fellowship Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.02 Earnings on investments...........           3           3           3
    Appropriation:
05.01 James Madison Memorial Fellowship 
        Trust Fund......................          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

[[Page 1166]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Fellowship awards.................           1           1           1
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          42          43          44
22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          45          46          47
23.95 Total new obligations.............          -2          -2          -2
24.40 Unobligated balance available, end 
        of year.........................          43          44          45
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           3           3           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           2           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          42          43          44
92.02 Total investments, end of year: 
        U.S. securities: Par value......          43          44          45
---------------------------------------------------------------------------

    Public Laws 99-500, 101-208, and 102-221 established the James 
Madison Memorial Fellowship Foundation to operate a fellowship program 
to encourage graduate study of the framing, principles, and history of 
the American Constitution. Appropriations of $10 million in 1988 and 
1989 established the foundation's trust fund. The funds have been 
invested by the Secretary of the Treasury in U.S. Treasury securities, 
and the interest earned on these funds is available for carrying out the 
activities of the foundation. Funds raised from private sources and the 
surcharges from commemorative coin sales are also placed in the trust 
fund.

    The foundation is authorized to award graduate fellowships of up to 
$24,000 to high school teachers of American history, American 
government, and social studies. College seniors and recent college 
graduates who want to become secondary school teachers of these subjects 
are also eligible.

    Fellowship awards.--This activity is comprised of fellowship awards 
to cover educational expenses. It also supports the foundation's annual 
Summer Institute on the U.S. Constitution, which all current fellows are 
required to attend. The Institute is an intensive educational experience 
that will ensure that all fellows know the history of the framing, 
ratification, and implementation of the U.S. Constitution and the Bill 
of Rights. The foundation awarded 65 fellowships in 1999 and plans to 
award at least 60 in both 2000 and 2001.

    Program administration.--This activity covers the costs of planning, 
fund-raising, and the operation of the fellowship program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           6           6           6
---------------------------------------------------------------------------

                                


 
                JAPAN-UNITED STATES FRIENDSHIP COMMISSION

                               Trust Funds

                Japan-United States Friendship Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          16          41          41
    Receipts:
02.01 Interest on investment in public 
        debt securities.................          28           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          44          44          44
    Appropriation:
05.01 Japan-United States friendship 
        trust fund......................          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Total balance, end of year........          41          41          41
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................           2           2           2
00.02 Administration....................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           3           3
23.95 Total new obligations.............          -3          -3          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           3           3           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                       1
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -2          -4          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           3           3
86.98 Outlays from mandatory balances...                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           4           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           2           4           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          16          42          41
92.02 Total investments, end of year: 
        U.S. securities: Par value......          42          41          41
---------------------------------------------------------------------------

    The Japan-United States Friendship Act of 1975 established the 
Japan-United States Friendship Trust Fund and created the Japan-United 
States Friendship Commission to make grants for the promotion of 
scholarly, cultural, and artistic activities between Japan and the 
United States. The Commission is authorized to make expenditures from 
the fund in an amount not to exceed 5 percent annually of the fund's 
original principal to pay Commission expenses and make grants to support 
Japanese studies in American universities,

[[Page 1167]]

policy oriented research, faculty and other professional exchanges, 
public affairs programs, and other cultural and educational activities 
primarily in the United States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           4           4
---------------------------------------------------------------------------

                                


 
                       LEGAL SERVICES CORPORATION

                              Federal Funds

General and special funds:

                Payment to the Legal Services Corporation

    For payment to the Legal Services Corporation to carry out the 
purposes of the Legal Services Corporation Act of 1974, as amended, 
[$305,000,000] $340,000,000, of which [$289,000,000] $313,000,000 is for 
basic field programs and required independent audits; [$2,100,000] 
$2,400,000 is for the Office of Inspector General, of which such amounts 
as may be necessary may be used to conduct additional audits of 
recipients; [$8,900,000] $12,500,000 is for management and 
administration, of which $1,540,000 is for additional Compliance and 
Enforcement funding; [and $5,000,000] $10,000,000 is for client self-
help and information technology; and $2,100,000 is for a Legal Needs 
Assessment. (Departments of Commerce, Justice, and State, the Judiciary 
and Related Agencies Appropriations Act, 2000, as enacted by section 
1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0501-0-1-752      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................         300         304         340
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         300         304         340
23.95 Total new obligations.............        -300        -304        -340
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         300         305         340
40.76   Reduction pursuant to P.L. 106-
          113...........................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         300         304         340
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          23          25          26
73.10 Total new obligations.............         300         304         340
73.20 Total outlays (gross).............        -298        -303        -337
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          25          26          29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         275         278         311
86.93 Outlays from discretionary 
        balances........................          23          25          26
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         298         303         337
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         300         304         340
90.00 Outlays...........................         298         303         337
---------------------------------------------------------------------------

    The Legal Services Corporation distributes appropriated funds to 
local non-profit organizations that provide free civil legal assistance, 
according to locally-determined priorities, to people living in poverty. 
The Congress chartered the corporation as a private, non-profit entity 
outside of the Federal government.

                                

          Administrative Provision--Legal Services Corporation

    None of the funds appropriated in this Act to the Legal Services 
Corporation shall be expended for any purpose prohibited or limited by, 
or contrary to any of the provisions of, sections 501, 502, 503, 504, 
505, and 506 of Public Law 105-119, and all funds appropriated in this 
Act to the Legal Services Corporation shall be subject to the same terms 
and conditions set forth in such sections, except that all references in 
sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead 
to [1999] 2000 and [2000] 2001, respectively. (Departments of Commerce, 
Justice, and State, the Judiciary and Related Agencies Appropriations 
Act, 2000, as enacted by section 1000(a)(3) of the Consolidated 
Appropriations Act, 2000 (P.L. 106-113).)

                                


 
                        MARINE MAMMAL COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Marine Mammal Commission as authorized 
by title II of Public Law 92-522, as amended, [$1,270,000] $1,400,000. 
(Departments of Commerce, Justice, and State, the Judiciary and Related 
Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of 
the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 11.1).....................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           1           1
23.95 Total new obligations.............          -1          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The Commission recommends national and international marine mammal 
policies; develops scientific and management programs; reviews the 
status of marine mammal populations; recommends to the Secretaries of 
Commerce, Interior, and State steps to conserve marine mammals 
domestically and internationally; and, manages a research program.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           9          11          11
---------------------------------------------------------------------------

[[Page 1168]]



                                


 
                     MERIT SYSTEMS PROTECTION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

                      (including transfer of funds)

    For necessary expenses to carry out functions of the Merit Systems 
Protection Board pursuant to Reorganization Plan Numbered 2 of 1978 and 
the Civil Service Reform Act of 1978, including services as authorized 
by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia 
and elsewhere, hire of passenger motor vehicles, and direct procurement 
of survey printing, [$27,586,000] $28,857,000, together with not to 
exceed $2,430,000 for administrative expenses to adjudicate retirement 
appeals to be transferred from the Civil Service Retirement and 
Disability Fund in amounts determined by the Merit Systems Protection 
Board. (Independent Agencies Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Adjudication....................          22          24          25
00.02   Merit system studies............           1           1           1
00.03   Management support..............           3           3           3
09.00 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          28          30          31
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          28          29          31
23.95 Total new obligations.............         -28         -30         -31
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          26          27          29
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          28          29          31
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           4           5           5
73.10 Total new obligations.............          28          30          31
73.20 Total outlays (gross).............         -28         -29         -31
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           5           5           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          25          27          29
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28          29          31
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          27          29
90.00 Outlays...........................          25          27          29
---------------------------------------------------------------------------

    The mission of the Merit Systems Protection Board (MSPB) is to 
assist Federal agencies in running a merit-based civil service system. 
The MSPB accomplishes its mission on a case-by-case basis through 
hearing and deciding employee appeals, and on a systematic basis by 
reviewing significant actions and regulations of the Office of Personnel 
Management (OPM) and conducting studies of the civil service and other 
merit systems. The intended results (outcomes) of MSPB's efforts are to 
assure that (1) personnel actions taken against employees are processed 
within the law, and (2) actions taken by OPM and other agencies support 
and enhance Federal merit principles.

    The number of decisions issued by the Board is shown in the 
following table:

                            DECISIONS ISSUED

                                     1999 actual  2000 est.   2001 est.
Retirement (legal-disability).......       1,931       2,000       2,000
Adverse action appeals..............       3,897       4,000       4,000
Reduction-in-force appeals..........         564         700         700
Other...............................       3,414       3,500       3,500

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          15          16          16
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          16          17          17
12.1    Civilian personnel benefits.....           3           3           3
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           3           3           3
31.0    Equipment.......................                       1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          25          27          27
99.0  Reimbursable obligations..........           2           2           2
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          28          30          31
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         208         216         216
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          29          29          29
---------------------------------------------------------------------------

                                


 
  MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL 
                            POLICY FOUNDATION

                              Federal Funds

General and special funds:

    Federal Payment to Morris K. Udall Scholarship and Excellence in 
                National Environmental Policy Foundation

    For payment to the Morris K. Udall Scholarship and Excellence in 
National Environmental Policy Trust Fund, to be available for the 
purposes of Public Law 102-252, [$2,000,000] $3,000,000, to remain 
available until expended. (Independent Agencies Appropriations Act, 
2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0900-0-1-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.3).....................                       2           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       2           3
23.95 Total new obligations.............                      -2          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                       2           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                       2           3
73.20 Total outlays (gross).............                      -2          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       2           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       2           3

[[Page 1169]]

90.00 Outlays...........................                       2           3
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1999 actual  2000 est.   2001 est.
Enacted/requested:
  Budget Authority..................                       2           3
  Outlays...........................                       2           3
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                  -1
  Outlays...........................                                  -1
                                    ------------------------------------
Total:
  Budget Authority..................                       2           2
  Outlays...........................                       2           2
                                    ====================================

    The General Fund payment to the Morris K. Udall Fund is being used 
to invest in Treasury securities with maturities suitable to the needs 
of the Fund. Interest earnings from the investments will be used to 
carry out the activities of the Morris K. Udall Foundation. The 
Foundation will award scholarships, fellowships and grants, and will 
fund activities of the Udall Center.

                                

  Federal Payment to the Morris K. Udall Scholarship and Excellence in 
                National Environmental Policy Foundation

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0900-2-1-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.3).....................                                  -1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  -1
23.95 Total new obligations.............                                   1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                  -1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                  -1
73.20 Total outlays (gross).............                                   1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                  -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  -1
90.00 Outlays...........................                                  -1
---------------------------------------------------------------------------

    Proposed legislation amending the Morris K. Udall Scholarship and 
Excellence in National Environmental and Native American Public Policy 
Act of 1992 would establish a Native Nations Institute (NNI) to provide 
Native Americans with leadership and management training. Upon enactment 
of needed authorizing legislation, the Administration will submit 
appropriations language proposing to fund the new Native Nations 
Institute at $1.5 million, offset by a reduction of the same amount to 
the Administration's request for the general fund payment to the Morris 
K. Udall Trust Fund.

                                

                  Environmental Dispute Resolution Fund

    For payment to the Environmental Dispute Resolution Fund to carry 
out activities authorized in the Environmental Policy and Conflict 
Resolution Act of 1998, $1,250,000, to remain available until expended. 
(Independent Agencies Appropriations Act, 2000.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Fees for services.................                       1           1
    Appropriation:
05.01 Environmental dispute resolution 
        fund............................                                  -1
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           1           2           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................                       3           2
22.00 New budget authority (gross)......           4           1           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           4           4
23.95 Total new obligations.............          -1          -2          -3
24.40 Unobligated balance available, end 
        of year.........................           3           2           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           4           1           1
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................                                   1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           4           1           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           2           3
73.20 Total outlays (gross).............          -1          -2          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           1           1
86.93 Outlays from discretionary 
        balances........................                       1
86.97 Outlays from new mandatory 
        authority.......................                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           2           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           1           2
90.00 Outlays...........................           1           2           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......                       3           3
92.02 Total investments, end of year: 
        U.S. securities: Par value......           3           3           3
---------------------------------------------------------------------------

    In 1998, Public Law 105-156 established the U.S. Institute for 
Environmental Conflict Resolution as part of the Morris K. Udall 
Foundation. The Institute is designed to conduct environmental conflict 
resolution (ECR) and training, and provides mainly Federal agencies with 
assessment, mediation, and other related services in connection with a 
dispute or conflict related to the environment, public lands, or natural 
resources. Contracting sponsors or parties pay fees into the 
Environmental Dispute Resolution Fund for environmental dispute 
resolution services. In 1999, its initial year of operation, the 
Institute began a project with the Ninth Circuit Court of Appeals to 
demonstrate ECR processes in Federal trial courts. In 2000, the 
Institute will expand its activities through a Federal partnership 
program, and through demonstration projects with private sector 
stakeholders.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................                       1           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           1           2           3
---------------------------------------------------------------------------

[[Page 1170]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           7          16          16
---------------------------------------------------------------------------

                                

                        Native Nations Institute

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5467-2-2-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............                                   2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   2
23.95 Total new obligations.............                                  -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                   2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                   2
73.20 Total outlays (gross).............                                  -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                   1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   2
90.00 Outlays...........................                                   1
---------------------------------------------------------------------------

    Proposed legislation amending the Morris K. Udall Scholarship and 
Excellence in National Environmental and Native American Public Policy 
Act of 1992 would establish the Native Nations Institute (NNI). NNI will 
provide Native Americans with leadership and management training and 
policy analysis. The budget proposes $1.5 million to create the new 
Native Nations Institute.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5467-2-2-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                   1
41.0  Grants, subsidies, and 
        contributions...................                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                   2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5467-2-2-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                                  10
---------------------------------------------------------------------------

                                

                               Trust Funds

  Morris K. Udall Scholarship and Excellence in National Environmental 
                            Policy Foundation

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          20          20          22
    Receipts:
02.01 General fund payments.............                       2           3
02.02 Interest on investments...........           1           1           2
02.03 General fund payments, legislative 
        proposal not subject to PAYGO...                                  -1
                                           ---------   ---------  ----------
02.99   Total receipts..................           1           3           4
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          21          23          26
    Appropriation:
05.01 Morris K. Udall Scholarship fund..          -1          -1          -2
                                           ---------   ---------  ----------
07.99 Total balance, end of year........          20          22          24
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................           1           1           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           3           3
22.00 New budget authority (gross)......           1           1           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           4           5
23.95 Total new obligations.............          -1          -1          -2
24.40 Unobligated balance available, end 
        of year.........................           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           1           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           1           2
73.20 Total outlays (gross).............          -1          -1          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           1           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           2
90.00 Outlays...........................           1           1           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          24          24          26
92.02 Total investments, end of year: 
        U.S. securities: Par value......          24          26          29
---------------------------------------------------------------------------

    Public Law 102-259 established the Morris K. Udall Scholarship and 
Excellence in National Environmental Policy Foundation to provide 
educational resources to promote studies in the natural environment and 
Native American public health and tribal policy. In addition, the 
Foundation is authorized to fund the Udall Center for Studies in Public 
Policy at the University of Arizona to carry out and manage programs 
established by the Foundation relating especially to a program of 
environmental conflict resolution.

    In 1999, the Foundation awarded 75 undergraduate scholarships. 
Twelve Native American Congressional Summer Internship Program 
recipients spent ten weeks in Congressional offices and the White House 
participating in a program created by the Udall Foundation. For the 
third year, the Foundation awarded two Graduate Fellowships to Ph.D. 
candidates whose dissertation topics were in the area of environmental 
public policy and conflict resolution and whose work contributed to the 
mission of the Foundation. The Foundation, in conjunction with the Udall 
Center for Studies in Public Policy at the University of Arizona, 
sponsored a national conference on economic development on Indian 
reservations titled ``Building American Indian Nations for the 21st 
Century.''

    In 2000 and 2001, the Foundation will maintain its current level of 
scholarships, fellowships and internships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           4           6           4
---------------------------------------------------------------------------

[[Page 1171]]



                                


 
              NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                              Federal Funds

General and special funds:

                           operating expenses

    For necessary expenses in connection with the administration of the 
National Archives (including the Information Security Oversight Office) 
and archived Federal records and related activities, as provided by law, 
and for expenses necessary for the review and declassification of 
documents, and for the hire of passenger motor vehicles, [$180,398,000] 
$209,393,000: Provided, That the Archivist of the United States is 
authorized to use any excess funds available from the amount borrowed 
for construction of the National Archives facility, for expenses 
necessary to provide adequate storage for holdings. (1 U.S.C. 106a, 
106b, 112, 113, 201; 3 U.S.C. 6, 11-13; 4 U.S.C. 141-146; 5 U.S.C. App. 
1; 25 U.S.C. 199a; 44 U.S.C. 710, 711, 729, Chapters 15, 21, 22, 25, 29, 
31, 33; Public Law 98-497, Public Law 93-526, Executive Orders 11440, 
10530, 11030, 12656, 12829, 12958, 13142; Independent Agencies 
Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Records services................         191         142         171
00.02   Archives related services.......          10           8           9
00.04   Archives II facility............          25          24          23
09.88 Reimbursable program..............          34           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         260         177         206
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          13          14          14
22.00 New budget authority (gross)......         262         177         206
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         275         191         220
23.95 Total new obligations.............        -260        -177        -206
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance available, end 
        of year.........................          14          14          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         224         181         209
40.47   Portion applied to repay debt...          -5          -6          -6
40.76   Reduction pursuant to P.L. 106-
          113...........................                      -1
42.00   Transferred from other accounts.           7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         226         174         203
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          36           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         262         177         206
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          27          36          38
73.10 Total new obligations.............         260         177         206
73.20 Total outlays (gross).............        -248        -175        -204
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          36          38          40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         235         167         194
86.93 Outlays from discretionary 
        balances........................          14           9           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         248         175         204
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -34          -3          -3
88.40     Non-Federal sources...........          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -36          -3          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         226         174         203
90.00 Outlays...........................         212         172         201
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          14          14          14
92.02 Total investments, end of year: 
        U.S. securities: Par value......          14          14          14
---------------------------------------------------------------------------

    The National Archives and Records Administration provides for basic 
operations dealing with management of the Government's archives and 
records, operation of Presidential Libraries, and for the review for 
declassification of classified security information.

    Records services.--This activity provides for selecting, preserving, 
describing, and making available to the general public, scholars, and 
Federal agencies the permanently valuable historical records of the 
Federal Government; the historical materials and Presidential records in 
Presidential Libraries; for preparing related publications and exhibit 
programs; and for conducting the appraisal of all Federal records.

    Through the records declassification program, historically valuable 
information in the records of the Federal Government and in donated 
historical materials are made available to the public by declassifying 
as much information as possible without endangering the national 
security.

    This activity also provides oversight for the information security 
program established by Executive Order 12958 and reports annually to the 
President on the status of that program. It is also responsible for 
policy oversight for the National Industrial Security Program 
established under Executive Order 12829.

    Archives related services.--This activity provides for the 
publication of the Federal Register the Code of Federal Regulations, the 
U.S. Statutes-at-Large, and Presidential documents, and for a program to 
improve the quality of regulations and the public's access to them.

    This activity also includes the administration and reference 
services portion for the National Historical Publications and Records 
Commission. This Commission makes grants nationwide to preserve and 
publish records that document American history.

    Archives II Facility.--Provides for construction and related 
services of the new archival facility which was opened to the public in 
1993. Costs of construction are financed by $302 million of federally 
guaranteed debt issued in 1989. Since 1994 and continuing in 2001, the 
Archives seeks appropriations for the annual payments for interest and 
redemption of debt to be made under the contract for construction and 
related services.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          75          58          65
11.3      Other than full-time permanent           3           2           3
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          79          61          69
12.1    Civilian personnel benefits.....          18          17          20
21.0    Travel and transportation of 
          persons.......................           1           2           2
22.0    Transportation of things........                                   2
23.1    Rental payments to GSA..........          30           5           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           9          11          11
24.0    Printing and reproduction.......           3           2           2
25.1    Advisory and assistance services           2           1           1
25.2    Other services..................          10           4          15
25.3    Purchases of goods and services 
          from Government accounts......           4           4           4
25.4    Operation and maintenance of 
          facilities....................          27          28          29
25.7    Operation and maintenance of 
          equipment.....................           5           4           4
26.0    Supplies and materials..........           3           5           5
31.0    Equipment.......................           8           6          10
32.0    Land and structures.............           2
43.0    Interest and dividends..........          25          24          23
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         226         174         203

[[Page 1172]]

99.0  Reimbursable obligations..........          34           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         260         177         206
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       1,840       1,297       1,362
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         467          76          76
---------------------------------------------------------------------------

                                

                         Repairs and Restoration

    For the repair, alteration, and improvement of archives facilities, 
and to provide adequate storage for holdings, [$22,418,000] $92,950,000, 
to remain available until expended, of which $88,000,000 is to complete 
the renovation of the National Archives Building. (Independent Agencies 
Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0302-0-1-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           9          22          93
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          18          21          20
22.00 New budget authority (gross)......          11          22          93
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          29          43         113
23.95 Total new obligations.............          -9         -22         -93
24.40 Unobligated balance available, end 
        of year.........................          21          20          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          22          93
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           7          10          21
73.10 Total new obligations.............           9          22          93
73.20 Total outlays (gross).............          -6         -11         -65
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          10          21          49
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6          11          47
86.93 Outlays from discretionary 
        balances........................                                  18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6          11          65
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          22          93
90.00 Outlays...........................           6          11          65
---------------------------------------------------------------------------

    This account provides for the repair, alteration, and improvement of 
Archives facilities and Presidential Libraries nationwide, and provides 
adequate storage for holdings. It will better enable the National 
Archives to maintain its facilities in proper condition for public 
visitors, researchers, and employees in NARA facilities, and also 
maintain the structural integrity of the buildings.

                                

         National Historical Publications and Records Commission

                             grants program

                    [(including rescission of funds)]

    For necessary expenses for allocations and grants for historical 
publications and records as authorized by 44 U.S.C. 2504, as amended, 
[$6,250,000] $6,000,000, to remain available until expended[: Provided, 
That of the funds appropriated under this heading in Public Law 105-277, 
$2,000,000 are rescinded: Provided further, That the Treasury and 
General Government Appropriations Act, 1999 (as contained in division A, 
section 101(h), of the Omnibus Consolidated and Emergency Supplemental 
Appropriations Act, 1999 (Public Law 105-277)) is amended in title IV, 
under the heading ``National Historical Publications and Records 
Commission, Grants Program'' by striking the proviso]. (Independent 
Agencies Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0301-0-1-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................           6           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................                       4
22.00 New budget authority (gross)......          10           4           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10           8           6
23.95 Total new obligations.............          -6          -6          -6
24.40 Unobligated balance available, end 
        of year.........................           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10           6           6
40.36   Unobligated balance rescinded...                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          10           4           6
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           6           8           8
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -5          -6          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           8           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           4           6
86.93 Outlays from discretionary 
        balances........................                       2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           6           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10           4           6
90.00 Outlays...........................           5           6           6
---------------------------------------------------------------------------

    National Historical Publications and Records Commission Grants.--
This program provides for grants funding that the Commission makes, 
nationwide, to preserve and publish records that document American 
history. Administered within the National Archives, which preserves 
Federal records, the NHPRC helps state, local, and private institutions 
preserve non-Federal records, helps publish the papers of major figures 
in American history, and helps archivists and records managers improve 
their techniques, training, and ability to serve a range of information 
users.
  

                                

Intragovernmental fund:

                      Records Center Revolving Fund

    [(a) Establishment of Fund.--There is hereby established in the 
Treasury a revolving fund to be available for expenses and equipment 
necessary to provide for storage and related services for all temporary 
and pre-archival Federal records, which are to be stored or stored at 
Federal National and Regional Records Centers by agencies and other 
instrumentalities of the Federal Government. The Fund shall be available 
without fiscal year limitation for expenses necessary for operation of 
these activities.]

[[Page 1173]]

    [(b) Start-Up Capital.--
        (1) There is appropriated $22,000,000 as initial capitalization 
    of the Fund.
        (2) In addition, the initial capital of the Fund shall include 
    the fair and reasonable value at the Fund's inception of the 
    inventories, equipment, receivables, and other assets, less the 
    liabilities, transferred to the Fund. The Archivist of the United 
    States is authorized to accept inventories, equipment, receivables 
    and other assets from other Federal entities that were used to 
    provide for storage and related services for temporary and pre-
    archival Federal records.]
    [(c) User Charges.--The Fund shall be credited with user charges 
received from other Federal Government accounts as payment for providing 
personnel, storage, materials, supplies, equipment, and services as 
authorized by subsection (a). Such payments may be made in advance or by 
way of reimbursement. The rates charged will return in full the expenses 
of operation, including reserves for accrued annual leave, worker's 
compensation, depreciation of capitalized equipment and shelving, and 
amortization of information technology software and systems.]
    [(d) Funds Returned to Miscellaneous Receipts of the Department of 
the Treasury.--
        (1) In addition to funds appropriated to and assets transferred 
    to the Fund in subsection (b), an amount not to exceed 4 percent of 
    the total annual income may be retained in the Fund as an operating 
    reserve or for the replacement or acquisition of capital equipment, 
    including shelving, and the improvement and implementation of the 
    financial management, information technology, and other support 
    systems of the National Archives and Records Administration.
        (2) Funds in excess of the 4 percent at the close of each fiscal 
    year shall be returned to the Treasury of the United States as 
    miscellaneous receipts.]
    [(e) Reporting Requirement.--The National Archives and Records 
Administration shall provide quarterly reports to the Committees on 
Appropriations and Governmental Affairs of the Senate, and the 
Committees on Appropriations and Government Reform of the House of 
Representatives on the operation of the Records Center Revolving Fund.] 
(Independent Agencies Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............                      99          98
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................                                  17
22.00 New budget authority (gross)......                     116          98
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                     116         115
23.95 Total new obligations.............                     -99         -98
24.40 Unobligated balance available, end 
        of year.........................                      17          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      22
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                      94          98
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                     116          98
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                                   6
73.10 Total new obligations.............                      99          98
73.20 Total outlays (gross).............                     -93         -98
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..                       6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      93          92
86.93 Outlays from discretionary 
        balances........................                                   5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      93          98
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                     -94         -98
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      22
90.00 Outlays...........................                      -1
---------------------------------------------------------------------------

    The NARA Records Center Revolving Fund utilizes operations 
effectively by providing services on a standard price basis to Federal 
agency customers by maintaining low cost, quality storage and accession, 
reference, refile, and disposal services for records stored in service 
centers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                      30          31
11.3    Other than full-time permanent..                       5           5
11.5    Other personnel compensation....                       1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..                      36          37
12.1  Civilian personnel benefits.......                       8           9
23.1  Rental payments to GSA............                      36          37
23.3  Communications, utilities, and 
        miscellaneous charges...........                       2           3
25.2  Other services....................                      15          10
26.0  Supplies and materials............                       1           1
32.0  Land and structures...............                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                      99          98
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......                   1,165       1,165
---------------------------------------------------------------------------

                                

                               Trust Funds

                       National Archives Gift Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 National Archives gift fund.......           1           1           1
    Appropriation:
05.01 National Archives gift fund.......          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           7           7           7
22.00 New budget authority (gross)......           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           8           8
23.95 Total new obligations.............          -1          -1          -1
24.40 Unobligated balance available, end 
        of year.........................           7           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1
73.10 Total new obligations.............           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
----------------------------------------------------------------------------

[[Page 1174]]



    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......           3           2           2
92.02 Total investments, end of year: 
        U.S. securities: Par value......           2           2           2
---------------------------------------------------------------------------

    The National Archives Trust Fund Board may solicit and accept gifts 
or bequests of money, securities, or other personal property, for the 
benefit of or in connection with the national archival and records 
activities administered by the National Archives and Records 
Administration (44 U.S.C. 2305).

    In accordance with 44 U.S.C. 2112, the Bush Presidential Library 
received a $4 million endowment from the Bush Library Foundation. The 
money was deposited in the gift fund and invested in accordance with 
established National Archives Trust and Gift Fund procedures. Income 
earned on the investment will be used to offset a portion of the 
Library's operation and maintenance costs.

                                

                      National Archives Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Sales.............................          11           8           9
09.02 Presidential libraries............           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          17          14          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          13          12          11
22.00 New budget authority (gross)......          15          14          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          26          25
23.95 Total new obligations.............         -17         -14         -15
24.40 Unobligated balance available, end 
        of year.........................          12          11          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          15          14          14
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           3           3           3
73.10 Total new obligations.............          17          14          15
73.20 Total outlays (gross).............         -16         -14         -15
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          15          14          14
86.98 Outlays from mandatory balances...                      -1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          16          14          15
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........         -14         -13         -13
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -15         -14         -14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           1                       1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          14          15          15
92.02 Total investments, end of year: 
        U.S. securities: Par value......          15          15          15
---------------------------------------------------------------------------

    The Archivist of the United States furnishes, for a fee, copies of 
unrestricted records in the custody of the National Archives (44 U.S.C. 
2116).

    Proceeds from the sale of copies of microfilm publications, 
reproductions, special works, and other publications, and admission fees 
to Presidential Library museum rooms are deposited in this fund (44 
U.S.C. 2112, 2307). 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           3           3           3
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
24.0  Printing and reproduction.........           1                       1
25.1  Advisory and assistance services..           1
25.2  Other services....................           3           3           3
25.3  Purchases of goods and services 
        from Government accounts........           4           4           4
26.0  Supplies and materials............           3           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          14          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         115         111         111
---------------------------------------------------------------------------

                                


 
                  NATIONAL CAPITAL PLANNING COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses, as authorized by the National Capital 
Planning Act of 1952 (40 U.S.C. 71-71i), including services as 
authorized by 5 U.S.C. 3109, [$6,312,000] $6,197,895: Provided, That 
hereafter all appointed members of the Commission will be compensated at 
[a rate not to exceed the rate for] the daily equivalent of the annual 
rate of basic pay positions at level IV of the Executive Schedule under 
5 U.S.C. 5315, for each day such member is engaged in the actual 
performance of duties. (Department of the Interior and Related Agencies 
Appropriations Act, 2000, as enacted by section 1000(a)(3) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           8           6           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           6           7
23.95 Total new obligations.............          -8          -6          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           6           6
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2                       1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           8           6           7
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           3           1
73.10 Total new obligations.............           8           6           7
73.20 Total outlays (gross).............          -8          -6          -6

[[Page 1175]]

74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           6           6
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2                      -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           6           6
90.00 Outlays...........................           4           6           5
---------------------------------------------------------------------------

    The National Capital Planning Commission (NCPC) is the central 
planning agency for the Federal government in the National Capital 
Region. It develops long-range plans and conducts project reviews in 
order to ensure the orderly development of the National Capital Region. 
During 2001, NCPC will in cooperation with the District of Columbia, 
publish the comprehensive Plan for the National Capital. This principal 
planning document will guide future physical development in the region. 
NCPC will also work with the District of Columbia in 2001 to complete 
planning for the development of the Washington waterfront and with the 
Washington Geographic Information System (WGIS) consortium members to 
formalize its structure. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           4
23.1  Rental payments to GSA............           1           1           1
25.1  Advisory and assistance services..           3           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           7           5           6
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           6           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......          45          49          49
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           2           2           2
---------------------------------------------------------------------------

                                


 
        NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the National Commission on Libraries and 
Information Science, established by the Act of July 20, 1970 (Public Law 
91-345, as amended), [$1,300,000] $1,495,000. (Departments of Labor, 
Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2000, as enacted by section 1000(a)(4) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 99.5).....................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           1           1
23.95 Total new obligations.............          -1          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           1           1
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The Commission is responsible for developing plans and 
recommendations for meeting the library and information needs of the 
Nation, for coordinating Federal, State, and local activities to meet 
these needs, for advising the President and the Congress on 
implementation of national and international library and information 
services policies, and for providing advice on general policies about 
library services under the Museum and Library Services Act.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           6           9          12
---------------------------------------------------------------------------

                                


 
                     NATIONAL COUNCIL ON DISABILITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the National Council on Disability as 
authorized by title IV of the Rehabilitation Act of 1973, as amended, 
[$2,400,000] $2,615,000. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2000, 
as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 
2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           2           2           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2           3
23.95 Total new obligations.............          -2          -2          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                       1
73.10 Total new obligations.............           2           2           3
73.20 Total outlays (gross).............          -2          -3          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2           3
86.93 Outlays from discretionary 
        balances........................                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           3

[[Page 1176]]

90.00 Outlays...........................           2           3           3
---------------------------------------------------------------------------

    The National Council on Disability (NCD) is composed of 15 members 
appointed by the President and confirmed by the U.S. Senate. Established 
under the Rehabilitation Act of 1973, as amended. The NCD is responsible 
for reviewing laws, programs, and policies of the Federal Government 
affecting people with disabilities. The NCD also makes recommendations 
on issues affecting Americans with disabilities and their families to 
the President, the Congress, the Rehabilitation Services Administration, 
the National Institute on Disability and Rehabilitation Research, and 
other Federal Departments and agencies, as may be appropriate. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          10          13          14
---------------------------------------------------------------------------

                                


 
                  NATIONAL CREDIT UNION ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                             Operating Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Examination and supervision.......          67          85          90
09.03 Administration....................          40          47          50
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         107         132         140
                                           ---------   ---------  ----------
10.00   Total new obligations...........         107         132         140
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           2           2
22.00 New budget authority (gross)......         106         132         140
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         109         134         142
23.95 Total new obligations.............        -107        -132        -140
24.40 Unobligated balance available, end 
        of year.........................           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         106         132         140
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          23          26          26
73.10 Total new obligations.............         107         132         140
73.20 Total outlays (gross).............        -104        -132        -140
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          26          26          26
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         104         132         140
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -50         -66         -70
88.40     Non-Federal sources...........         -56         -66         -70
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -106        -132        -140
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          26          28          28
92.02 Total investments, end of year: 
        U.S. securities: Par value......          28          28          28
---------------------------------------------------------------------------

    Federal credit unions are privately owned, cooperative associations 
organized for the purpose of promoting thrift among their members and 
creating a source of credit for provident or productive purposes, 
authorized by the Federal Credit Union Act of 1934, as amended.

    The Administration's activities consist of: (a) chartering new 
Federal credit unions, (b) supervising established Federal credit 
unions, (c) making periodic examinations of their financial condition 
and operating practices, and (d) providing administrative services. The 
operating fund is reimbursed for the insurance fund's share of the 
agency's administrative expenses by the insurance fund. The 
reimbursement percentage, which is reviewed and adjusted periodically, 
is currently at 50 percent. Data relating to activities are shown below:

                                     1999 actual  2000 est.   2001 est.
Item:
  Number of new Federal credit 
    unions chartered................           9           3           3
  Number of operating Federal credit 
    unions..........................       6,707       6,512       6,324
  Assets of Federal credit unions as 
    of June 30 (in millions)........    $240,075    $254,960    $270,767

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          62          76          80
11.3    Other than full-time permanent..           3           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          65          79          83
12.1  Civilian personnel benefits.......          17          19          20
21.0  Travel and transportation of 
        persons.........................          10          13          14
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           5
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................           9          14          16
31.0  Equipment.........................           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         107         132         140
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         933       1,049       1,049
---------------------------------------------------------------------------

                                

                    Credit Union Share Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

00.01   Payments to the operating fund 
          for services and facilities...          59          69          74
00.03   Other...........................           1           1           1
                                           ---------   ---------  ----------
00.91     Total operating expenses......          60          70          75
01.01 Insurance Premium Rebate..........         118          88          97
01.02 Liquidation Expenses..............           5           5           5
                                           ---------   ---------  ----------
01.91   Direct Program..................         123          93         102
                                           ---------   ---------  ----------

[[Page 1177]]


10.00   Total new obligations...........         183         163         177
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................       3,818       4,162       4,491
22.00 New budget authority (gross)......         527         492         516
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,345       4,654       5,007
23.95 Total new obligations.............        -183        -163        -177
24.40 Unobligated balance available, end 
        of year.........................       4,162       4,491       4,830
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         527         492         516
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          44         -41         -41
73.10 Total new obligations.............         183         163         177
73.20 Total outlays (gross).............        -268        -163        -177
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         -41         -41         -41
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         268         163         177
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on U.S. securities...        -219        -238        -249
          Non-Federal sources:
88.40       Deposit from members........        -294        -242        -256
88.40       Recoveries on assets 
              acquired..................         -12          -8          -5
88.40       Other interest income.......          -2          -4          -6
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -527        -492        -516
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -259        -329        -339
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......       3,878       4,128       4,618
92.02 Total investments, end of year: 
        U.S. securities: Par value......       4,128       4,618       5,068
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2131  Guaranteed loan commitments exempt 
        from limitation.................           1           1           1
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................           1           1           1
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........           1           1           1
2231  Disbursements of new guaranteed 
        loans...........................           1           1           1
2251  Repayments and prepayments........          -1          -1          -1
                                           ---------   ---------  ----------
2290    Outstanding, end of year........           1           1           1
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..           1           1           1
---------------------------------------------------------------------------

    The insurance fund is used to carry out a program of insurance for 
member accounts in Federal credit unions and State-chartered credit 
unions which apply and qualify for insurance, authorized by Public Law 
91-468, enacted October 19, 1970.

    Budget program.--The activities consist of: (a) providing member 
account insurance, (b) formulating standards and requirements for 
insured credit unions, and (c) providing for liquidation or other 
disposition of the assets and liabilities of solvent and insolvent 
insured credit unions. The fund also reimburses the operating fund for 
its share of the Agency's administrative costs. The reimbursement 
percentage, which is reviewed and adjusted periodically, is currently at 
50 percent.

    The extent of the program is estimated as follows:

                                     1999 actual  2000 est.   2001 est.
Item:
  Number of insured credit unions...      10,841      10,527      10,221
  Insured shares of member 
    institutions as of June 30 (in 
    millions of dollars)............    $336,176    $357,691    $380,584

    It is estimated that approximately 4,014 State-chartered credit 
unions will be enrolled in the program by the end of 2000.

    Financing.--For insurance year 1999 the credit union's required 
annual insurance premium of one-twelfth of 1 percent of its total member 
share accounts has been waived. As a result of Public Law 98-369 (July 
18, 1984), each insured credit union is also required to deposit and 
maintain in the insurance fund 1 percent of its member share accounts. 
The fund is structured to be entirely self supporting through the monies 
paid by member credit unions. The monies received plus the income 
generated from their investment are expected to cover all administrative 
and financial costs, as well as increase the fund balance proportionate 
to insured share growth. In 1999 the income generated from the 1 percent 
deposit eliminated the need to assess the annual premium. In addition, 
the fund paid a $118 million dividend to federally insured credit unions 
in 2000 due to an excess in the 1.3 percent reserve requirement. The 
fund has $100 million in borrowing authority from the Treasury for use 
in unforeseen emergencies.

    Operating results.--Anticipated net income of $174 million will be 
retained in the fund, raising the balance for unforeseen emergencies to 
$5 billion by the end of 2001.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
25.2  Other services....................          60          70          75
42.0  Insurance claims and indemnities..           5           5           5
44.0  Refunds...........................         118          88          97
                                           ---------   ---------  ----------
99.9    Total new obligations...........         183         163         177
---------------------------------------------------------------------------

                                

                       Central Liquidity Facility

    During fiscal year [2000] 2001, gross obligations of the Central 
Liquidity Facility for the principal amount of new direct loans to 
member credit unions, as authorized by the National Credit Union Central 
Liquidity Facility Act (12 U.S.C. 1795), shall not exceed $600,000,000: 
Provided, That, administrative expenses of the Central Liquidity 
Facility shall not exceed [$257,000: Provided, That, $1,000,000, 
together with amounts of principal and interest on loans repaid, to be 
available until expended, is available for loans to community 
development credit unions] $296,303. (Departments of Veterans Affairs 
and Housing and Urban Development, and Independent Agencies 
Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.03 Dividends on capital stock........          39          40          42
                                           ---------   ---------  ----------
09.09   Operating Expenses--subtotal....          39          40          42
      Capital Investment:

09.11   Net loans to credit unions, 
          total Capital investment, 
          funded........................         114         120         126
                                           ---------   ---------  ----------
09.19   Total capital investment--
          subtotal......................         114         120         126
                                           ---------   ---------  ----------
10.00   Total new obligations...........         153         160         168
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         155         161         168
23.95 Total new obligations.............        -153        -160        -168
----------------------------------------------------------------------------

[[Page 1178]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           1
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............         153         160         168
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         155         161         168
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         153         160         168
73.20 Total outlays (gross).............        -155        -161        -168
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         155         161         168
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Non-Federal sources:
88.40       Non-Federal Capital Stock 
              Purchases.................        -102        -111        -121
88.40       Non-Federal sources.........         -51         -49         -47
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -153        -160        -168
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           1
90.00 Outlays...........................           2           1
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........         600      20,700         600
1112  Unobligated direct loan limitation        -600     -20,700        -600
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
---------------------------------------------------------------------------

    The National Credit Union Central Liquidity Facility was established 
under Public Law 95-630. It began operations on October 1, 1979. The 
Central Liquidity Facility provides loans to member credit unions for 
seasonal and emergency needs.

    The two primary sources of funds for the Facility are stock 
subscriptions from credit unions and borrowings from the Federal 
Financing Bank. Credit unions, which choose to become members of the 
Facility, are required to purchase stock equal to one-half of 1 percent 
of their assets. One-half of the subscription in stock is forwarded to 
the Facility and deposited in the fund. The remaining half of the 
subscription remains on call in the credit union in investments as 
approved by the NCUA Board.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
33.0  Investments and loans.............         114         120         126
43.0  Interest and dividends............          39          40          42
                                           ---------   ---------  ----------
99.9    Total new obligations...........         153         160         168
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           2           2           2
---------------------------------------------------------------------------

                                

         Community Development Credit Union Revolving Loan Fund

    For technical assistance grants to community development credit 
unions, $1,000,000, to remain available until September 30, 2002.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 33.0).....................           2           6           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           3           1
22.00 New budget authority (gross)......           4           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           7           5
23.95 Total new obligations.............          -2          -6          -5
24.40 Unobligated balance available, end 
        of year.........................           3           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                   1
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           1
      Mandatory:

69.00   Offsetting collections (cash)...           2           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           4           4           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           2           6           5
73.20 Total outlays (gross).............          -2          -6          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           1           1
86.97 Outlays from new mandatory 
        authority.......................                       3           3
86.98 Outlays from mandatory balances...                       2           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           6           5
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2          -1
88.40     Non-Federal sources...........          -2          -3          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -4          -4          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   1
90.00 Outlays...........................          -2           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......           1           3           1
92.02 Total investments, end of year: 
        U.S. securities: Par value......           3           1
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................           2           6           4
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           2           6           4
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           7           7          10
1231  Disbursements: Direct loan 
        disbursements...................           2           6           4
1251  Repayments: Repayments and 
        prepayments.....................          -2          -3          -3
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           7          10          11
---------------------------------------------------------------------------

    Public Law 99-609, enacted on November 6, 1986, transferred the 
Community Development Credit Union Revolving Loan Fund from the 
Department of Health and Human Services to the National Credit Union 
Administration. The NCUA disbursed loans of $2 million in 1999 and plans 
to disburse $6 million in 2000. The NCUA will conduct a study of the

[[Page 1179]]

impact of loans and technical assistance provided to community 
development credit unions by the CDCURLF.

                                


 
                     AMERICA'S EDUCATION GOALS PANEL

                              Federal Funds

General and special funds:

                    [National Education Goals Panel]

    [For expenses necessary for the National Education Goals Panel, as 
authorized by title II, part A of the Goals 2000: Educate America Act, 
$2,250,000.] (Departments of Labor, Health and Human Services, and 
Education, and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2650-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2
23.95 Total new obligations.............          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           2           1
73.10 Total new obligations.............           2           2
73.20 Total outlays (gross).............          -2          -2          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2
90.00 Outlays...........................           2           2           1
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1999 actual  2000 est.   2001 est.
Enacted/requested:
  Budget Authority..................           2           2
  Outlays...........................           2           2           1
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                   2
  Outlays...........................                                   1
                                    ------------------------------------
Total:
  Budget Authority..................           2           2           2
  Outlays...........................           2           2           2
                                    ====================================

    America's Education Goals Panel.--The Administration has proposed 
legislation to reauthorize the National Education Goals Panel as 
America's Education Goals Panel in the Elementary and Secondary 
Education Act. When new legislation is enacted, resources will be 
requested for this agency. See the ``Legislative proposal, not subject 
to PAYGO'' schedule for additional details.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2650-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services           1
99.5  Below reporting threshold.........           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2650-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           8           9
---------------------------------------------------------------------------

                                

                     America's Education Goals Panel

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2650-2-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............                                   2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   2
23.95 Total new obligations.............                                  -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                   2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year
73.10 Total new obligations.............                                   2
73.20 Total outlays (gross).............                                  -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..                                   1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                   1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   2
90.00 Outlays...........................                                   1
---------------------------------------------------------------------------

    The resources in this schedule are proposed for later transmittal 
under proposed legislation to revise and reauthorize the Elementary and 
Secondary Education Act.

    America's Education Goals Panel.--The bipartisan America's Education 
Goals Panel is an independent agency responsible for overseeing the 
development and implementation of a reporting system for America's 
Education Goals; monitoring and reporting annual progress toward goal 
achievement at national and State levels; building a national consensus 
for the reforms necessary to achieve education improvement; reporting on 
promising and effective actions; and working with State to develop high 
academic standards.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2650-2-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services                                   1
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                   2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2650-2-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                                   9
---------------------------------------------------------------------------

[[Page 1180]]



                                


 
           NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES

                              Federal Funds

General and special funds:

                     National Endowment for the Arts

                        grants and administration

    For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, [$85,000,000] 
$150,000,000 shall be available to the National Endowment for the Arts 
for the support of projects and productions in the arts through 
assistance to organizations and individuals pursuant to sections 5(c) 
and 5(g) of the Act, for program support, and for administering the 
functions of the Act, to remain available until expended.

                            [matching grants]

    [To carry out the provisions of section 10(a)(2) of the National 
Foundation on the Arts and the Humanities Act of 1965, as amended, 
$13,000,000, to remain available until expended, to the National 
Endowment for the Arts: Provided, That this appropriation shall be 
available for obligation only in such amounts as may be equal to the 
total amounts of gifts, bequests, and devises of money, and other 
property accepted by the chairman or by grantees of the Endowment under 
the provisions of section 10(a)(2), subsections 11(a)(2)(A) and 
11(a)(3)(A) during the current and preceding fiscal years for which 
equal amounts have not previously been appropriated.] (Department of the 
Interior and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Gifts and donations...............           1           1           1
    Appropriation:
05.01 Gifts fund........................          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Promotion of the arts...........          83          79          80
00.02   Challenge America...............                                  49
00.03   Program Support.................           1           1           1
00.04   Salaries and Expenses...........          17          18          20
                                           ---------   ---------  ----------
00.91     Direct Program................         101          98         150
01.01 Reimbursable program..............           1           1           1
01.02 Permanent Authority...............           1           1           1
                                           ---------   ---------  ----------
01.91   Total permanent authority 
          program.......................           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         103         100         152
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           5           3           3
22.00 New budget authority (gross)......         100         100         152
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         105         103         155
23.95 Total new obligations.............        -103        -100        -152
24.40 Unobligated balance available, end 
        of year.........................           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          98          98         150
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................           1           1           1
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         100         100         152
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         111         107          95
73.10 Total new obligations.............         103         100         152
73.20 Total outlays (gross).............        -105        -111        -122
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         107          95         123
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          30          33          51
86.93 Outlays from discretionary 
        balances........................          74          79          72
86.97 Outlays from new mandatory 
        authority.......................                       1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         105         111         122
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          99          99         150
90.00 Outlays...........................         104         111         122
---------------------------------------------------------------------------

    The National Endowment for the Arts provides grants to, or contracts 
with, groups, individuals of exceptional talent in specified fields, and 
State or regional organizations engaged in or concerned with the arts in 
service to the American public. Programs encourage individual and 
institutional development of the arts, education in the arts, 
preservation of the American artistic heritage, wider availability and 
appreciation of the arts, leadership in the arts, and the stimulation of 
non-Federal sources of support for the Nation's artistic activities.

    This presentation includes Gifts and Donations and the Arts and 
Artifacts Indemnity Fund which previously had been shown separately.

    The National Foundation on the Arts and the Humanities Act of 1965, 
as amended, authorizes the Arts Endowment to receive money and other 
donated property. Such gifts may be used, sold, or otherwise disposed of 
to support arts projects and activities. Budget authority in this 
schedule reflects cash received each year by the Arts Endowment.

    The Arts and Artifacts Indemnity Act of 1975, as amended authorizes 
the Federal Council on the Arts and Humanities to enter into indemnity 
agreements to cover certain eligible works of art while on traveling 
exhibition in the United States or abroad. Loss or damage claims 
certified by the Council are paid from this fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           8           9          10
11.3    Other than full-time permanent..           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          10          11          12
12.1  Civilian personnel benefits.......           2           2           2
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           2           2           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           3           3           3
31.0  Equipment.........................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          83          79         129
                                           ---------   ---------  ----------
99.9    Total new obligations...........         103         100         152
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         149         162         167
---------------------------------------------------------------------------

[[Page 1181]]



                                

                              Federal Funds

General and special funds:

                  National Endowment for the Humanities

                        grants and administration

    For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, [$101,000,000] 
$129,470,000, shall be available to the National Endowment for the 
Humanities for support of activities in the humanities, pursuant to 
section 7(c) of the Act, and for administering the functions of the Act, 
to remain available until expended.

                             matching grants

    To carry out the provisions of section 10(a)(2) of the National 
Foundation on the Arts and the Humanities Act of 1965, as amended, 
[$14,700,000] $20,530,000, to remain available until expended, of which 
[$10,700,000] $16,530,000 shall be available to the National Endowment 
for the Humanities for the purposes of section 7(h): Provided, That this 
appropriation shall be available for obligation only in such amounts as 
may be equal to the total amounts of gifts, bequests, and devises of 
money, and other property accepted by the chairman or by grantees of the 
Endowment under the provisions of subsections 11(a)(2)(B) and 
11(a)(3)(B) during the current and preceding fiscal years for which 
equal amounts have not previously been appropriated. (Department of the 
Interior and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Gifts and donations...............           1
    Appropriation:
05.01 Grants and administration.........          -1
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Promotion of the humanities.......          92          98         128
00.02 Administration....................          18          18          22
09.00 Reimbursable program..............                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         110         117         150
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           5           5
22.00 New budget authority (gross)......         112         117         150
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         115         122         155
23.95 Total new obligations.............        -110        -117        -150
24.40 Unobligated balance available, end 
        of year.........................           5           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         111         116         150
40.27   Appropriation (trust fund, 
          indefinite)...................           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         112         116         150
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                       1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         112         117         150
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          94          90         104
73.10 Total new obligations.............         110         117         150
73.20 Total outlays (gross).............        -113        -104        -123
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          90         104         131
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         105          79          90
86.93 Outlays from discretionary 
        balances........................           8          25          33
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         113         104         123
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         112         116         150
90.00 Outlays...........................         113         103         123
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......                       1           1
92.02 Total investments, end of year: 
        U.S. securities: Par value......           1           1           1
---------------------------------------------------------------------------

    The National Endowment for the Humanities funds activities to 
improve the quality of education and teaching in the humanities, to 
strengthen the scholarly foundation for humanities study and research, 
to preserve cultural and intellectual resources, and to advance 
understanding of the humanities among general audiences.

    Support is provided through outright grants, matching grants, and a 
combination of the two. Eligible applicants include state humanities 
councils, schools, higher education institutions, libraries, museums, 
historical organizations, professional associations, other cultural 
institutions, and individuals.

    This presentation includes the Gifts and Donations account, which 
previously had been presented separately. The National Foundation on the 
Arts and the Humanities Act of 1965, as amended, authorizes the 
Humanities Endowment to receive money and other donated property. Such 
gifts may be used, sold, or otherwise disposed of to support humanities 
projects and activities. Budget authority in this schedule reflects cash 
received each year by the Endowment.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          11          11          12
12.1    Civilian personnel benefits.....           2           2           2
23.1    Rental payments to GSA..........           2           2           3
25.2    Other services..................           2           1           2
41.0    Grants, subsidies, and 
          contributions.................          91          98         128
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         108         114         147
99.0  Reimbursable obligations..........                       1
99.5  Below reporting threshold.........           2           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         110         117         150
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         165         170         175
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           2           2           2
---------------------------------------------------------------------------

                                

                        Administrative Provision

    An administrative provision affecting this agency follows the 
Institute of Museum and Library Services.

                                

                Institute of Museum and Library Services

                              Federal Funds

General and special funds:

          Office of Museum Services: Grants and Administration

    For carrying out subtitle C of the Museum and Library Services Act 
of 1996, as amended, [$24,400,000] $33,378,000, to remain avail

[[Page 1182]]

able until expended. (Department of the Interior and Related Agencies 
Appropriations Act, 2000, as enacted by section 1000(a)(3) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Assistance for museums............          22          22          31
00.02 Administration....................           2           2           2
09.00 Reimbursable program..............                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          24          25          33
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1           1
22.00 New budget authority (gross)......          24          25          33
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          25          26          34
23.95 Total new obligations.............         -24         -25         -33
24.40 Unobligated balance available, end 
        of year.........................           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          24          24          33
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                       1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          24          25          33
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          31          33          33
73.10 Total new obligations.............          24          25          33
73.20 Total outlays (gross).............         -22         -25         -25
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          33          33          41
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          21          23          25
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          22          25          25
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          24          24          33
90.00 Outlays...........................          22          24          25
---------------------------------------------------------------------------

    The Office of Museum Services, within the Institute of Museum and 
Library Services, provides competitive grants to a broad range of 
museums which exhibit both living and non-living collections and to 
support collaborative activities between museums and libraries. Its 
programs help museums improve the quality of their programs and 
operations to better exhibit, preserve, and teach about our cultural, 
historic, and scientific heritage. This presentation includes the Gifts 
and Donations Account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          22          22          31
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          23          23          32
99.0  Reimbursable obligations..........                       1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          24          25          33
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          15          21          21
---------------------------------------------------------------------------

                                

                Institute of Museum and Library Services

          Office of Library Services: Grants and Administration

    For carrying out subtitle B of the Museum and Library Services Act, 
[$166,175,000] $173,000,000, of which [$25,000,000] $13,000,000 shall be 
for [national leadership] projects authorized by section 262, 
notwithstanding section 221(a)(1)(B)[: Provided, That of the amount 
provided, $10,000,000, to remain available until expended, shall be 
awarded to the National Constitution Center, established by Public Law 
100-433, for exhibition design, program planning, and operation of the 
Center to serve as a model between museums and libraries; $750,000 shall 
be for a Digital Geospatial and Numerical Data Library at the University 
of Idaho; $1,250,000 shall be awarded to the Franklin Institute, 
Philadelphia, Pennsylvania; $2,000,000 shall be to enhance digitization 
at the New York Public Library; $35,000 shall be for the Children's 
Museum of Manhattan; $300,000 shall be for the State Historical Society 
of Iowa; and $1,100,000 shall be for the Museum of Science and Industry 
in Chicago], to remain available until expended. (Departments of Labor, 
Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2000, as enacted by section 1000(a)(4) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0301-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Assistance for libraries..........         164         163         168
00.02 Administration....................           3           3           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........         167         166         173
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           6           5           6
22.00 New budget authority (gross)......         166         165         173
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         172         170         179
23.95 Total new obligations.............        -167        -166        -173
24.40 Unobligated balance available, end 
        of year.........................           5           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         166         166         173
40.76   Reduction pursuant to P.L. 106-
          113...........................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         166         165         173
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         166         191         184
73.10 Total new obligations.............         167         166         173
73.20 Total outlays (gross).............        -142        -173        -173
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         191         184         184
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          39          41          43
86.93 Outlays from discretionary 
        balances........................         103         131         129
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         142         173         173
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         166         165         173
90.00 Outlays...........................         142         173         173
---------------------------------------------------------------------------

    State formula grants are made to assist public libraries in 
improving library services, promoting access to learning and information 
resources to users of all ages, to promote wider access to information 
through technology, and to support collaborative activities between 
museums and libraries. The account for the Office of Library programs 
was formerly

[[Page 1183]]

shown under the Department of Education, Office of Educational Research 
and Improvement.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0301-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
23.1  Rental payments to GSA............                                   1
25.2  Other services....................           1           1           2
41.0  Grants, subsidies, and 
        contributions...................         164         163         168
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         166         165         172
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         167         166         173
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0301-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          18          22          23
---------------------------------------------------------------------------

                        Administrative Provisions

    None of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used to process any grant or contract 
documents which do not include the text of 18 U.S.C. 1913: Provided, 
That none of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used for official reception and 
representation expenses: Provided further, That funds from 
nonappropriated sources may be used as necessary for official reception 
and representation expenses. (Department of the Interior and Related 
Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of 
the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                                


 
                     NATIONAL LABOR RELATIONS BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the National Labor Relations Board to 
carry out the functions vested in it by the Labor-Management Relations 
Act, 1947, as amended (29 U.S.C. 141-167), and other laws, 
[$206,500,000] $216,438,000: Provided, That no part of this 
appropriation shall be available to organize or assist in organizing 
agricultural laborers or used in connection with investigations, 
hearings, directives, or orders concerning bargaining units composed of 
agricultural laborers as referred to in section 2(3) of the Act of July 
5, 1935 (29 U.S.C. 152), and as amended by the Labor-Management 
Relations Act, 1947, as amended, and as defined in section 3(f) of the 
Act of June 25, 1938 (29 U.S.C. 203), and including in said definition 
employees engaged in the maintenance and operation of ditches, canals, 
reservoirs, and waterways when maintained or operated on a mutual, 
nonprofit basis and at least 95 percent of the water stored or supplied 
thereby is used for farming purposes. (Departments of Labor, Health and 
Human Services, and Education, and Related Agencies Appropriations Act, 
2000, as enacted by section 1000(a)(4) of the Consolidated 
Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Field investigation...............         145         162         170
00.02 Administrative law judge hearing..          12          14          15
00.03 Board adjudication................          17          19          20
00.04 Securing compliance with Board 
        orders..........................           9          10          10
00.05 Internal Review...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         184         206         216
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         184         206         216
23.95 Total new obligations.............        -184        -206        -216
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         184         207         216
40.76   Reduction pursuant to P.L. 106-
          113...........................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         184         206         216
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          12          13          21
73.10 Total new obligations.............         184         206         216
73.20 Total outlays (gross).............        -182        -198        -221
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          13          21          16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         171         186         201
86.93 Outlays from discretionary 
        balances........................          11          12          21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         182         198         221
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         184         206         216
90.00 Outlays...........................         182         198         221
---------------------------------------------------------------------------

    The Board resolves representation disputes in industry, and remedies 
and prevents specified unfair labor practices by employers or labor 
organizations. Case intake and additional program statistics appear in 
the table below.

                           PROGRAM STATISTICS

                                     1999 actual  2000 est.   2001 est.
Case intake:
  Unfair labor practice cases.......      27,051      30,000      30,000
  Representation cases..............       6,306       6,005       6,200
Administrative law judges:
  Hearings closed...................         431         534         600
  Adjustments after hearings closed.           0           1           1
  Decisions issued..................         474         569         611
Board adjudication:
  Contested Board decisions issued..         422         478         635
  Regional director decisions.......         704         725         905
  Representation election cases:
    Decisions issued................         216         167         177
    Objection rulings...............         160         176         218
Board decisions requiring court 
enforcement.........................         103         112         114

    Field investigation.--Charges of unfair labor practices and 
petitions for elections to resolve representation disputes are 
investigated by regional office personnel. Ninety percent of the unfair 
labor practice cases and 85 percent of the representation cases are 
closed by settlement, dismissal, or withdrawal. The remainder are 
prepared for public hearing. The agency strives to maximize the 
voluntary settlement of all cases and to avoid litigation.

    Administrative law judge hearing.--Administrative law judges conduct 
public hearings in unfair labor practice cases. Their findings and 
recommendations are set forth in their decisions.

    Board adjudication.--In an unfair labor practice case, a judge's 
decision becomes a Board order if no exceptions are filed. About 30 
percent of these decisions become automatic Board orders or are complied 
with voluntarily. The remainder, with exceptions filed, requires 
contested Board decision. In representation cases, regional directors 
initially decide the issues by Board delegation. The Board itself 
decides representation issues on referral from regional directors or by 
granting a request for review of a regional director's decision. The 
Board also rules on objection and challenge questions in election cases.

    Securing compliance with Board orders.--If the parties do not 
voluntarily comply with the Board's order involving unfair labor 
practices, the Board must request that the appellate courts enforce its 
decisions.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         116         124         131

[[Page 1184]]

11.3    Other than full-time permanent..           4           5           4
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         122         131         137
12.1  Civilian personnel benefits.......          23          27          30
21.0  Travel and transportation of 
        persons.........................           3           5           6
23.1  Rental payments to GSA............          21          22          22
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           3           3
25.2  Other services....................           9          14          13
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           3           3           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........         184         206         216
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,823       1,947       2,002
---------------------------------------------------------------------------

                                


 
                        NATIONAL MEDIATION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary to carry out the provisions of the Railway 
Labor Act, as amended (45 U.S.C. 151-188), including emergency boards 
appointed by the President, [$9,600,000: Provided, That unobligated 
balances at the end of fiscal year 2000 not needed for emergency boards 
shall remain available for other statutory purposes through September 
30, 2001] $10,400,000. (Departments of Labor, Health and Human Services, 
and Education, and Related Agencies Appropriations Act, 2000, as enacted 
by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Mediatory services................           6           7           7
00.03 Arbitration services..............           2           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8          10          10
23.95 Total new obligations.............          -8         -10         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8          10          10
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           1           1
73.10 Total new obligations.............           8          10          10
73.20 Total outlays (gross).............          -9         -10         -10
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           9           9
86.93 Outlays from discretionary 
        balances........................           2           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          10          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8          10          10
90.00 Outlays...........................           9          10          10
---------------------------------------------------------------------------

    Mediatory services.--The Board mediates disputes over wages, hours, 
and working conditions for some 746 rail and air carriers and 
approximately 795,000 employees in the two industries.

    The Board also provides technical assistance to enable labor and 
industry representatives to explore informally the relevant economic and 
noneconomic problems that condition collective bargaining in the 
railroad and airline industries.

                                     1999 actual  2000 est.   2001 est.
Mediation cases:
  Pending, start of year............         159         112         130
  Received during year..............         114         120         130
  Closed during year................         161         102         102
  Pending, end of year..............         112         130         158

    Employee Representation.--The Board investigates representation 
disputes involving the various crafts or classes of railroad and airline 
employees to determine their choice of representatives for the purpose 
of collective bargaining.

                                     1999 actual  2000 est.   2001 est.
Representation cases:
  Pending, start of year............          11          14          14
  Received during year..............          75          80          85
  Closed during year................          72          80          85
  Pending, end of year..............          14          14          14
Freedom of Information Act (FOIA) 
requests received...................          44          60          60
Investigation cases closed..........          26          32          32

    Emergency disputes.--When the parties fail to resolve their disputes 
through mediation, they are urged to submit their differences to 
arbitration. If neither mediation nor voluntary arbitration is 
successful, the President, when notified of disputes which substantially 
threaten to interrupt essential service, may appoint emergency boards to 
investigate and report on the dispute. Such reports usually serve as a 
basis for resolving the disputes.

    The Northeast Rail Service Act of 1981 (P.L. 102-29) amended the 
Railway Labor Act (RLA) by adding a new emergency dispute procedure 
covering disputes between a publicly funded and operated commuter 
carrier and its employees. The 1981 Act requires the Board to appoint 
the public members of factfinding panels on Conrail.

                                     1999 actual  2000 est.   2001 est.
Boards/panels created:
  Emergency (sec. 160)..............           0           2           2
  Emergency (sec. 159a).............           0           2           2
  Arbitration Boards................           5           8          10
  Arbitration Panels (PL 102-29)....           0           0           0
  Airline SBA Panels................          97         120         125
  ICC-LPP Panels....................           6          10          12

    Arbitration under sections 3 and 7 of the RLA.--Railroad employee 
grievances resulting from disputes over the interpretation or 
application of collective bargaining contracts may be brought for 
settlement to the National Railroad Adjustment Board (NRAB). The 
divisions of the Board are composed of an equal number of carrier and 
union representatives compensated by the party or parties they 
represent. Public Law 89-456 provides for the adjustment of disputes 
involving grievances resulting from interpretation or application of 
bargaining agreements in the railroad industry otherwise re- ferable to 
the NRAB.

    Administrative direction and support for the public law boards, 
special boards of adjustment, and the NRAB are provided by Federal 
employees who are compensated by the National Mediation Board.

                                     1999 actual  2000 est.   2001 est.
Arbitration cases:
  Pending, start of year............      11,010      11,237      11,115
  Received during year..............       5,880       5,536       5,536
  Closed during year................   \1\ 5,653       5,658       5,658
  Pending, end of year..............      11,237      11,115      10,993

    \1\ Includes 951 cases withdrawn or decided by the parties.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           3           5           5

[[Page 1185]]

11.8    Special personal services 
          payments......................           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           5           7           7
12.1  Civilian personnel benefits.......           1           1           1
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8          10          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          43          48          52
---------------------------------------------------------------------------

                                


 
                  NATIONAL TRANSPORTATION SAFETY BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the National Transportation Safety Board, 
including hire of passenger motor vehicles and aircraft; services as 
authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed 
the per diem rate equivalent to the rate for a GS-15; uniforms, or 
allowances therefor, as authorized by law (5 U.S.C. 5901-5902) 
[$57,000,000] $62,942,000, of which not to exceed $2,000 may be used for 
official reception and representation expenses: Provided, That 
contingent upon the enactment of authorizing legislation, the Chairman 
of the Board shall charge a fee to be levied on all air, motor, ocean, 
rail, and pipeline carriers for accident investigations, and such fee 
shall be deposited as an offsetting collection to this appropriation, to 
remain available until expended for the purpose of such accident 
investigations: Provided further, That upon enactment of such 
authorizing legislation, the amount appropriated above from the General 
Fund shall be reduced by $10,000,000. (Department of Transportation and 
Related Agencies Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Policy and direction..............          13          13          14
00.02 Safety Recommendations............           2           2           2
00.03 Aviation safety...................          18          18          20
00.04 Surface transportation safety.....          13          13          15
00.05 Research and engineering..........          10          10          10
00.06 Administrative law judges.........           1           1           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          57          57          63
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           2
22.00 New budget authority (gross)......          55          57          63
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          58          59          63
23.95 Total new obligations.............         -57         -57         -63
24.40 Unobligated balance available, end 
        of year.........................           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................          53          57          63
40.00     Appropriation.................           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          55          57          63
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          28          25           8
73.10 Total new obligations.............          57          57          63
73.20 Total outlays (gross).............         -60         -76         -63
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          25           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          48          51          57
86.93 Outlays from discretionary 
        balances........................          12          24           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          60          76          63
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          55          57          63
90.00 Outlays...........................          60          76          63
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1999 actual  2000 est.   2001 est.
Enacted/requested:
  Budget Authority..................          55          57          63
  Outlays...........................          60          75          63
Supplemental proposal:
  Budget Authority..................                      18
  Outlays...........................                      16           2
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                 -10
  Outlays...........................                                 -10
                                    ------------------------------------
Total:
  Budget Authority..................          55          75          53
  Outlays...........................          60          91          55
                                    ====================================

    The National Transportation Safety Board (NTSB), as an independent 
nonregulatory agency, is charged with promoting transportation safety 
through the investigation of accidents, the conduct of special studies, 
the development of recommendations to prevent accidents, the evaluation 
of the effectiveness of other Government agencies in preventing 
transportation accidents, and the review of appeals of adverse 
certificate and civil penalty actions taken by the Administrators of 
agencies of the Department of Transportation involving airman and seaman 
certificates and licenses.

    In 2001, the Administration requests a total funding level of $63 
million for NTSB Salaries and Expenses, including $10 million to be 
derived from a proposed commercial accident investigation fee. This 
funding level represents a 10.4 percent increase above the 2000 enacted 
level of $57 million, and will allow the NTSB to fulfill its role in 
improving safety on the Nation's transportation system. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          29          30          33
11.3    Other than full-time permanent..           1           1           2
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          31          32          36
12.1  Civilian personnel benefits.......           7           8           9
21.0  Travel and transportation of 
        persons.........................           3           4           4
23.1  Rental payments to GSA............           6           6           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................           5           3           4
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          56          57          63
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          57          57          63
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         439         439         458
---------------------------------------------------------------------------

                  National Transportation Safety Board

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-2-1-407      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Aviation safety...................                                  -6

[[Page 1186]]

00.02 Surface transportation safety.....                                  -4
09.01 Aviation Safety...................                                   6
09.02 Surface Transportation............                                   4
                                           ---------   ---------  ----------
10.00   Total new obligations...........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                 -10
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                                  10
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............
73.20 Total outlays (gross).............
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                 -10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 -10
90.00 Outlays...........................                                 -10
---------------------------------------------------------------------------

    To offset a portion of the NTSB's growing cost of commercial 
accident investigations, a new aviation accident recovery and 
investigation fee is proposed. This fee, which would be paid by 
commercial air, motor, ocean, rail, and pipeline carriers based on a 
proxy for risk, would collect an estimated $10 million in 2001.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-2-1-407      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................                                  -5
12.1    Civilian personnel benefits.....                                  -2
23.1    Rental payments to GSA..........                                  -1
25.2    Other services..................                                  -1
26.0    Supplies and materials..........                                  -1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..                                 -10
99.0  Reimbursable obligations..........                                  10
                                           ---------   ---------  ----------
99.9    Total new obligations...........
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0310-2-1-407      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......                                 -75
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......                                  75
---------------------------------------------------------------------------

                                

                             Emergency Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0311-0-1-407      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           2           2
22.00 New budget authority (gross)......           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           2           2
23.95 Total new obligations.............
24.40 Unobligated balance available, end 
        of year.........................           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1
90.00 Outlays...........................
---------------------------------------------------------------------------

    The National Transportation Safety Board is mandated by Congress to 
investigate all catastrophic transportation accidents and, therefore, 
has no control over the frequency of costly accident investigations. The 
emergency fund provides a funding mechanism by which periodic accident 
investigation cost fluctuations can be met without delaying critical 
phases of the investigations. The current balance of $2 million is 
sufficient to cover unanticipated costs associated with an increased 
number of accidents, and thus the Administration does not propose new 
funding in 2001.

                                


 
                  NEIGHBORHOOD REINVESTMENT CORPORATION

                              Federal Funds

General and special funds:

          Payment to the Neighborhood Reinvestment Corporation

    For payment to the Neighborhood Reinvestment Corporation for use in 
neighborhood reinvestment activities, as authorized by the Neighborhood 
Reinvestment Corporation Act (42 U.S.C. 8101-8107), [$75,000,000] 
$90,000,000. (Departments of Veterans Affairs and Housing and Urban 
Development, and Independent Agencies Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 82-1300-0-1-451      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................          90          75          90
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          90          75          90
23.95 Total new obligations.............         -90         -75         -90
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          90          75          90
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          90          75          90
73.20 Total outlays (gross).............         -90         -75         -90
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          90          75          90
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          90          75          90
90.00 Outlays...........................          90          75          90
---------------------------------------------------------------------------

    The major activities of the Corporation include: establishing 
neighborhood partnership programs known as Neighbor-Works Organizations 
(NWOs); assisting in the expansion of NeighborWorks organizations to 
additional neighborhoods; providing training and technical assistance; 
identifying, evaluating, supporting and replicating successful 
neighborhood preservation projects that show promise for reversing 
neighborhood decline; promoting a national secondary market and other 
financing mechanisms for NWOs; and granting lending and equity capital 
to promote homeownership and other affordable housing.

    The Corporation receives both Federal and non-Federal funding to 
finance its program activities. For 2001, a program level of $90,000,000 
is requested. The following tables reflect the total program activity of 
the Corporation and include all sources of financing, both Federal and 
non-Federal.

[[Page 1187]]

                             BUDGET ACTIVITY

                        [In millions of dollars]

                                     1999 actual  2000 est.   2001 est.
Neighborworks Programs:
  1. Creation of new programs.......           2           2           2
  2. Capacity building..............          31          28          30
  3. Preserving affordable housing/
    equity capital..................          34          23          32
  4. Program reviews................           3           3           4
  5. Training and informing.........          12          12          13
  6. Secondary market activities....           8           8           8
  7. General administration.........           7           8           8
                                    ------------------------------------
        Total corporate obligations.          97          84          97
                                    ====================================
Sources of financing:
  1. Federal appropriation..........          90          75          90
  2. Reimbursements for services 
    provided........................           4           4           3
  3. Other sources..................           4           3           4
Unused balance, start of year.......           1           2           0
Net obligations incurred............          97          84          97
Unused balance, end of year.........           2           0           0
                                    ------------------------------------
Obligated balances, start of year...           5           8           8
Obligated balances, end of year.....           8           8           8
                                    ------------------------------------
      Net corporate outlay..........          94          84          97
                                    ====================================

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   82-1300-0-1-451    1998 actual    1999 actual     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          57             96            82             96
0102  Expense...........................         -57            -97           -82            -96
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............                         -1
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   82-1300-0-1-451    1998 actual    1999 actual     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1601  Net value of assets related to 
        pre-1992 direct loans receivable 
        and acquired defaulted 
        guaranteed loans receivable: 
        Direct loans, gross.............           1
      Other Federal assets:

1801    Cash and other monetary assets..           6              8             7              7
1803    Property, plant and equipment, 
          net...........................           1              1             2              2
                                        ------------ --------------  ------------  -------------
1999    Total assets....................           8              9             9              9
    LIABILITIES:
      Non-Federal liabilities:

2201    Accounts payable................           3              3             3              3
2207    Other...........................           2              5             3              3
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............           5              8             6              6
    NET POSITION:
3300  Cumulative results of operations..           3              1             3              3
                                        ------------ --------------  ------------  -------------
3999    Total net position..............           3              1             3              3
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position           8              9             9              9
-----------------------------------------------------------------------------------------------

  Object Classification of Corporation Obligations (in millions of dollars)

----------------------------------------------------------------------------
                                         1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
Salaries and benefits...................          19          19          20
Occupancy...............................           2           2           3
Professional services...................           4           6           5
Travel and transportation of persons....           2           2           2
Conferences and workshops...............           1           1           1
Grants and grant commitments............          64          50          61
Other operating costs...................           5           4           5
                                           ---------   ---------  ----------
      Total obligations.................          97          84          97
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
                                         1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
Non-Federal employees: Total compensable 
    workyears:
Full-time equivalent employment.........         262         245         255
Full-time equivalent of overtime and 
 holiday hours..........................           7           7           7
---------------------------------------------------------------------------

                                


 
                      NUCLEAR REGULATORY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Commission in carrying out the 
purposes of the Energy Reorganization Act of 1974, as amended, and the 
Atomic Energy Act of 1954, as amended, including official representation 
expenses (not to exceed $15,000), [$465,000,000] $481,900,000, to remain 
available until expended: Provided, That of the amount appropriated 
herein, [$19,150,000] $21,600,000 shall be derived from the Nuclear 
Waste Fund: Provided further, That revenues from licensing fees, 
inspection services, and other services and collections estimated at 
[$442,000,000] $447,958,000 in fiscal year [2000] 2001 shall be retained 
and used for necessary salaries and expenses in this account, 
notwithstanding 31 U.S.C. 3302, and shall remain available until 
expended: Provided further, That [$3,850,000] $3,200,000 of the funds 
herein appropriated for regulatory reviews and [other] assistance 
[provided to the Department of Energy and] to other Federal agencies and 
States shall be excluded from license fee revenues, notwithstanding 42 
U.S.C. 2214: Provided further, That the sum herein appropriated shall be 
reduced by the amount of revenues received during fiscal year [2000] 
2001 so as to result in a final fiscal year [2000] 2001 appropriation 
estimated at not more than [$23,000,000] $33,942,000. (Energy and Water 
Development Appropriations Act, 2000.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Nuclear facility fees, Nuclear 
        Regulatory Commission...........         442         447         454
    Appropriation:
05.01 Salaries and expenses.............        -442        -441        -448
05.03 Office of Inspector General.......                      -6          -6
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............        -442        -447        -454
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Nuclear Reactor Safety..........         211         223         217
00.02   Nuclear Materials Safety........          53          59          57
00.03   Nuclear Waste Safety............          48          55          58
00.04   International Nuclear Safety 
          Support.......................           4           5           5
00.06   Management and Support..........         155         147         145
09.01 Reimbursable program..............           5           5           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         476         494         488
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          29          29
22.00 New budget authority (gross)......         467         468         486
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8
22.21 Unobligated balance transferred to 
        other accounts..................                      -4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         504         493         486
23.95 Total new obligations.............        -476        -494        -488
24.40 Unobligated balance available, end 
        of year.........................          29
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           4          12
        Appropriation (special fund, 
            definite):
40.20     Appropriation (special fund, 
            definite)...................         442         441         448
40.20     Appropriation (special fund, 
            definite)...................          17          19          22
40.75   Reduction pursuant to P.L. 106-
          51............................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         463         464         482
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           4           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         467         468         486
----------------------------------------------------------------------------

[[Page 1188]]



    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         122         111         136
73.10 Total new obligations.............         476         494         488
73.20 Total outlays (gross).............        -478        -469        -482
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Adjustments in unexpired accounts.          -8
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         111         136         142
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         356         352         366
86.93 Outlays from discretionary 
        balances........................         122         116         116
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         478         469         482
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4          -4          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         463         464         482
      Outlays:

90.00   Outlays.........................         457         447         457
90.00   Outlays.........................          17          18          21
---------------------------------------------------------------------------

    Nuclear Reactor Safety.--A major part of the NRC's mission is to 
ensure that its licensees design, construct, and operate civilian 
reactor facilities safely. The Atomic Energy Act and the Energy 
Reorganization Act provide the foundation for regulating the Nation's 
civilian nuclear power industry. Nuclear reactor safety encompasses all 
NRC efforts to ensure that civilian nuclear reactor facilities and non-
power reactors are operated in a manner that provides adequate 
protection of public health and safety and the environment, and protects 
against radiological sabotage and theft or diversion of special nuclear 
materials. These efforts include reactor licensing; reactor license 
renewal; operator licensing; financial assurance; inspection; 
performance assessment; identification and resolution of safety issues; 
reactor regulatory research; regulation development; operating 
experience evaluation; incident investigation; threat assessment; 
emergency response; investigation of alleged wrong doing by licensees, 
applicants, contractors, or vendors; imposition of enforcement sanctions 
for violations of NRC requirements; and reactor technical and regulatory 
training.

    Nuclear Materials Safety.--Nuclear materials safety encompasses all 
NRC efforts to ensure that NRC-regulation aspects of nuclear fuel cycle 
facilities and nuclear materials activities are handled in a manner that 
provides adequate protection of public health and safety. These efforts 
include regulation and guidance development; nuclear materials research; 
licensing/certification, inspection, and enforcement activities; 
identification and resolution of safety and safeguard issues; operating 
experience evaluation; incident investigation; threat assessment; 
emergency response; technical training; and investigation of alleged 
wrongdoing by licensees, applicants, certificate holders, contractors 
and vendors. This arena provides regulatory assistance to the Department 
of Energy, including activities related to the anticipated commercial 
vitrification of high-level waste in Hanford tanks.

    Nuclear Waste Safety.--Nuclear waste safety encompasses the NRC's 
high-level waste regulatory activities associated with high-level waste 
disposal at Yucca Mountain as mandated by the Nuclear Waste Policy Act, 
the Nuclear Waste Policy Amendments Act; the Energy Policy Act; NRC 
regulatory and oversight activities for decommissioning, which involves 
safely removing a facility from service and reducing residual radiation 
to a level that permits the property to be released; the safe and secure 
storage and transportation of radioactive materials through the 
certification of spent fuel storage containers and transportation 
packages; and assistance to Agreement States to complete activities 
associated with the closure of formerly licensed NRC sites when the 
original owner or successor cannot be found. Low-level radioactive waste 
activities associated with the disposal of waste are addressed in 
accordance with the Low-Level Radioactive Waste Policy Act.

    International Nuclear Safety Support.--International Nuclear Safety 
Support encompasses NRC international activities, some of which support 
the agency's domestic mission and many of which support broader U.S. 
national interests. These activities include international policy 
formulation, export-import licensing of nuclear materials and equipment, 
treaty implementation, international information exchange activities, 
and international safety and safeguards assistance, and deterring 
nuclear proliferation.

    Management and Support.--Management and support encompasses NRC 
central policy direction, legal advice for the Commission, analysis of 
long-term policy issues, administrative proceedings review and advice, 
liaison with outside constituents and other government agencies, 
financial management, all administrative and logistical support, 
information resources management, executive management services for the 
Commission, personnel and training, and matters involving small and 
disadvantaged businesses and civil rights.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         216         212         221
11.3      Other than full-time permanent           4           4           4
11.5      Other personnel compensation..           7           7           7
11.8      Special personal services 
            payments....................           1          30           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation         228         253         233
12.1    Civilian personnel benefits.....          47          45          48
21.0    Travel and transportation of 
          persons.......................          12          13          14
22.0    Transportation of things........           1           1           1
23.1    Rental payments to GSA..........          19          18          19
23.3    Communications, utilities, and 
          miscellaneous charges.........           7           8           9
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           2           2           2
25.2    Other services..................          55          54          56
25.3    Purchases of goods and services 
          from Government accounts......          72          70          73
25.4    Operation and maintenance of 
          facilities....................           3           2           3
25.7    Operation and maintenance of 
          equipment.....................           3           2           3
26.0    Supplies and materials..........           2           2           1
31.0    Equipment.......................          17          16          17
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         471         489         482
99.0  Reimbursable obligations..........           5           5           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........         476         494         488
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       2,796       2,801       2,776
---------------------------------------------------------------------------

                                

                       Office of Inspector General

                      (including transfer of funds)

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, [$5,000,000] $6,200,000, to remain available until expended: 
Provided, That revenues from licensing fees, inspection services, and 
other services and collections estimated at $6,076,000 in

[[Page 1189]]

fiscal year 2001 shall be retained and be available until expended, for 
necessary salaries and expenses in this account: Provided further, That 
the sum herein appropriated shall be reduced by the amount of revenues 
received during fiscal year [2000] 2001 so as to result in a final 
fiscal year [2000] 2001 appropriation estimated at not more than [$0] 
$124,000. (Energy and Water Development Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Inspector General.................           5           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1
22.00 New budget authority (gross)......           5           6           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           7           6
23.95 Total new obligations.............          -5          -6          -6
24.40 Unobligated balance available, end 
        of year.........................           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5
40.20   Appropriation (special fund, 
          definite).....................                       6           6
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           5           6           6
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           2           2
73.10 Total new obligations.............           5           6           6
73.20 Total outlays (gross).............          -5          -6          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           5
86.93 Outlays from discretionary 
        balances........................                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           6           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           6           6
90.00 Outlays...........................           5           6           6
---------------------------------------------------------------------------

    The Inspector General Act Amendments of 1988 established a statutory 
Office of the Inspector General within the NRC that provides the 
Commission and Congress with an independent review and appraisal of the 
integrity of NRC programs and operations. The function of the Office of 
the Inspector General is to conduct and supervise audits and 
investigations relating to all facets of agency programs and operations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           4           4
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           6           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          40          44          44
---------------------------------------------------------------------------

                                


 
                  NUCLEAR WASTE TECHNICAL REVIEW BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

                      (including transfer of funds)

    For necessary expenses of the Nuclear Waste Technical Review Board, 
as authorized by Public Law 100-203, section 5051, [$2,600,000] 
$3,200,000, to be derived from the Nuclear Waste Fund, and to remain 
available until expended. (Energy and Water Development Appropriations 
Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           3           3
23.95 Total new obligations.............          -3          -3          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................           3           3           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -2          -3          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           2           3           3
---------------------------------------------------------------------------

    The Nuclear Waste Technical Review Board is directed to evaluate the 
technical and scientific validity of the activities of the Department of 
Energy's nuclear waste disposal program undertaken after the enactment 
of the Nuclear Waste Policy Amendments Act of 1987. The Board must 
report its findings not less than two times a year to the Congress and 
the Secretary of Energy.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          16          19          19
---------------------------------------------------------------------------

                                


 
            OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Occupational Safety and Health Review 
Commission (29 U.S.C. 661), [8,500,000] $8,720,000. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2000, as enacted by section

[[Page 1190]]

1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           3           3           4
00.02 Administrative law judge 
        determinations..................           3           3           3
00.03 Executive direction...............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           8           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           9
23.95 Total new obligations.............          -8          -8          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           8           9
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           2           2
73.10 Total new obligations.............           8           8           9
73.20 Total outlays (gross).............          -8          -8          -9
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           7           8
86.93 Outlays from discretionary 
        balances........................           1           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           8           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           9
90.00 Outlays...........................           8           8           9
---------------------------------------------------------------------------

    The Review Commission, established by the Occupational Safety and 
Health Act of 1970, adjudicates contested enforcement actions of the 
Secretary of Labor. The Commission holds factfinding hearings and issues 
orders affirming, modifying, or vacating the Secretary's enforcement 
actions.

                         SELECTED WORKLOAD DATA

                                     1999 actual  2000 est.   2001 est.
Commission review activities:
  Cases pending beginning of year...          72          65          54
  New cases received................          36          49          55
  Cases decided.....................          43          60          60
Administrative law judge activities:
  Cases pending beginning of year...         842         985       1,060
  New cases received................       2,324       2,450       2,550
  Cases disposition:
    After assignment but without 
      hearing.......................       2,025       2,205       2,280
    Heard and decided by judge......         156         170         170

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           6           6
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           7           8           8
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          65          70          70
---------------------------------------------------------------------------

                                


 
                       OFFICE OF GOVERNMENT ETHICS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Office of 
Government Ethics pursuant to the Ethics in Government Act of 1978, as 
amended and the Ethics Reform Act of 1989, including services as 
authorized by 5 U.S.C. 3109, rental of conference rooms in the District 
of Columbia and elsewhere, hire of passenger motor vehicles, and not to 
exceed $1,500 for official reception and representation expenses, 
[$9,114,000] $9,684,000. (Independent Agencies Appropriations Act, 
2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           8           9          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           9           9          10
23.95 Total new obligations.............          -8          -9         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           9          10
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           1           1
73.10 Total new obligations.............           8           9          10
73.20 Total outlays (gross).............          -8          -9         -10
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           8           9
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           9          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           9           9
90.00 Outlays...........................           8           9          10
---------------------------------------------------------------------------

    The Office of Government Ethics (OGE) is charged by law to provide 
overall direction of executive branch policies designed to prevent 
conflicts of interest and insure high ethical standards. The OGE 
discharges its responsibilities to preserve and promote public 
confidence in the integrity of executive branch officials by developing 
rules and regulations pertaining to conflicts of interest, post 
employment restrictions, standards of conduct, and public and 
confidential financial disclosure in the executive branch; by monitoring 
compliance with the public and confidential financial disclosure 
requirements of the Ethics in Government Act of 1978 and the Ethics 
Reform Act of 1989, to determine possible violations of applicable laws 
or regulations and recommending appropriate corrective action; by 
consulting with and assisting various officials in evaluating the 
effectiveness of applicable laws and the resolution of individual 
problems; and by preparing formal advisory opinions, informal letter 
opinions, policy memoranda, and Federal Register entries on how to 
interpret and comply with the requirements on conflicts of interest, 
post employment, standards of conduct, and financial disclosure.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           6           6
12.1  Civilian personnel benefits.......           1           1           2
23.1  Rental payments to GSA............           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           7           8           9
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------

[[Page 1191]]


99.9    Total new obligations...........           8           9          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          80          84          84
---------------------------------------------------------------------------

                                


 
               OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Navajo and Hopi Indian 
Relocation as authorized by Public Law 93-531, [$8,000,000] $15,000,000, 
to remain available until expended: Provided, That funds provided in 
this or any other appropriations Act are to be used to relocate eligible 
individuals and groups including evictees from District 6, Hopi-
partitioned lands residents, those in significantly substandard housing, 
and all others certified as eligible and not included in the preceding 
categories: Provided further, That none of the funds contained in this 
or any other Act may be used by the Office of Navajo and Hopi Indian 
Relocation to evict any single Navajo or Navajo family who, as of 
November 30, 1985, was physically domiciled on the lands partitioned to 
the Hopi Tribe unless a new or replacement home is provided for such 
household: Provided further, That no relocatee will be provided with 
more than one new or replacement home: Provided further, That the Office 
shall relocate any certified eligible relocatees who have selected and 
received an approved homesite on the Navajo reservation or selected a 
replacement residence off the Navajo reservation or on the land acquired 
pursuant to 25 U.S.C. 640d-10. (Department of the Interior and Related 
Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of 
the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation of relocation office....           6           6           5
00.03 Relocation payments (housing).....          14           8           9
00.04 Discretionary fund payments.......           3           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          23          15          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          17           7           1
22.00 New budget authority (gross)......          13           8          15
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          16          16
23.95 Total new obligations.............         -23         -15         -15
24.40 Unobligated balance available, end 
        of year.........................           7           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          13           8          15
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           6           8           8
73.10 Total new obligations.............          23          15          15
73.20 Total outlays (gross).............         -21         -15         -18
73.45 Adjustments in unexpired accounts.                      -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           8           8           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10           6          10
86.93 Outlays from discretionary 
        balances........................          11           8           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          15          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13           8          15
90.00 Outlays...........................          21          15          18
---------------------------------------------------------------------------

    The Office of Navajo and Hopi Indian Relocation was established by 
Public Law 93-531 to plan and conduct relocation activities associated 
with the settlement of a land dispute in northern Arizona between the 
two tribes.

    Bonuses are paid to clients who volunteered for relocation prior to 
July 7, 1985. Relocation of clients includes such activities as 
certification, housing acquisition and construction, and land 
acquisition. Discretionary funds will be used for activities which will 
facilitate and expedite the overall relocation effort.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           1           1
32.0  Land and structures...............          14           8           9
41.0  Grants, subsidies, and 
        contributions...................           3           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          23          15          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          70          71          61
---------------------------------------------------------------------------

                                


 
                        OFFICE OF SPECIAL COUNSEL

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Office of 
Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the 
Civil Service Reform Act of 1978 (Public Law 95-454), the Whistleblower 
Protection Act of 1989 (Public Law 101-12), Public Law 103-424, and the 
Uniformed Services Employment and Reemployment Act of 1994 (Public Law 
103-353), including services as authorized by 5 U.S.C. 3109, payment of 
fees and expenses for witnesses, rental of conference rooms in the 
District of Columbia and elsewhere, and hire of passenger motor 
vehicles; [$9,740,000] $11,147,000. (Independent Agencies Appropriations 
Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Investigation and prosecution of 
        reprisals for whistle blowing...           9          10          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9          10          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           9          10          11
23.95 Total new obligations.............          -9         -10         -11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           9          10          11
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           1           1
73.10 Total new obligations.............           9          10          11
73.20 Total outlays (gross).............          -9         -10         -11
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           9          10
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------

[[Page 1192]]


87.00   Total outlays (gross)...........           9          10          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9          10          11
90.00 Outlays...........................           9          10          11
---------------------------------------------------------------------------

    The Office of Special Counsel (OSC) (1) investigates Federal 
employee allegations of prohibited personnel practices (including 
reprisal for whistleblowing) and when appropriate prosecutes before the 
Merit Systems Protection Board (MSPB); (2) provides a channel for 
whistleblowing by Federal employees; and (3) enforces the Hatch Act. The 
OSC may transmit whistleblower allegations to the agency head concerned 
and require an agency investigation and a report to the Congress and the 
President when appropriate.

    Overall in 1999, there were more than 6,482 instances in which the 
assistance or action of the OSC was sought by Federal employees and 
other persons. Many prohibited personnel practice and Hatch Act cases 
investigated by the OSC are resolved without recourse to formal 
proceedings before the MSPB. In 1999, the OSC obtained 52 corrective or 
other favorable actions, and efforts to obtain such negotiated 
resolutions will continue. In 1999, the OSC also filed six enforcement 
actions before the MSPB in prohibited personnel practice and Hatch Act 
matters. The OSC also issued 2,063 Hatch Act advisory opinions (both 
written and oral) to people who sought advice. During 1999, the OSC's 
Disclosure Unit received 369 new disclosure matters for possible 
referral and completed 413. Fifteen Disclosure Unit matters were 
referred to agency heads for their review.

    In 2001, the OSC will continue to review its operations and 
procedures. The aim of these efforts will be to make the OSC more 
resposive to those individuals who seek the agency's assistance, to 
improve the productivity of the OSC's employees, and to ensure that the 
OSC is an easily accessible source of information about the rights of 
government employees.

    The request will enable OSC to reduce its long-standing case-
processing backlogs, and will ensure that OSC's customers receive prompt 
and timely service in accordance with the time frames laid out in 5 
U.S.C. Sec. 1214(b)(2)(A)(ii) (240 days to process prohibited practice 
complaints) and 5 U.S.C. Sec. 1213(b) (15 days to make initial 
determination on whistleblower disclosure). Already during 1999, in part 
due to newly-implemented investigative streamlining techniques, and in 
part due to reallocation of existing resources, OSC has made significant 
progress in two areas: (1) in the whistleblower disclosure unit, for the 
first time in recent years, OSC processed more cases (413) than it 
received (369); and (2) in the Investigation Division, OSC achieved a 10 
percent increase in the number of prohibited personnel practice cases 
investigated (303 cases completed in 1999, versus 277 in 1998). OSC's 
goal is to eliminate its case-processing backlogs by the end of 2004.

    In furtherance of its responsibilities, and the goals and objectives 
set forth in the agency's strategic plan, the OSC performance goals in 
2001 will be to: (1) reduce the backlog of overage matters within each 
OSC program; (2) bring before the MSPB more cases in which OSC believes 
that a prohibited personnel practice (especially reprisal based on 
whistle blowing) has occurred; (3) informally seek more stays, 
corrective actions, and disciplinary actions in cases in which an 
impartial investigation reveals reasonable grounds to believe that a 
prohibited personnel practice has been committed; (4) identify and enter 
appearances in cases in which OSC's expertise could favorably influence 
the development of whistleblower protection law; (5) raise Federal 
employees' awareness of their rights and responsibilities under the 
statutes enforced by OSC; and (6) develop and maintain OSC's processes, 
human resources, and systems to support a continually improving, highly 
effective organization with vigor to meet demanding program needs.

    The following tables display the anticipated workloads:

                          ALLEGATIONS RECEIVED

                                     1999 actual  2000 est.   2001 est.
Reprisal for whistleblowing.........         749         740         740
Other personnel practices...........       3,623       3,580       3,580
Hatch Act...........................          47          50          50

                           ALLEGATIONS CLOSED

                                     1999 actual  2000 est.   2001 est.
Reprisal for whistleblowing.........         778         820         905
Other personnel practices...........       3,971       4,189       4,625
Hatch Act...........................         105         105         105

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           7           8
12.1  Civilian personnel benefits.......           1           1           2
23.1  Rental payments to GSA............           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           8           9          11
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9          10          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          88          96         106
---------------------------------------------------------------------------

                                

                  Oklahoma City National Memorial Trust

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4333-0-3-303      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 32.0).....................           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.22 Unobligated balance transferred 
        from other accounts.............           5
23.95 Total new obligations.............          -5
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                       3
73.10 Total new obligations.............           5
73.20 Total outlays (gross).............          -2          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           2           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           2           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......                       3           3
92.02 Total investments, end of year: 
        U.S. securities: Par value......           3           3           3
---------------------------------------------------------------------------

    The Oklahoma City National Memorial Act of 1997 (P.L. 105-58), 
established the Oklahoma City National Memorial Trust, a wholly owned 
government corporation, to operate

[[Page 1193]]

the memorial to commemorate the victims of the April 19, 1995 bombing of 
the Alfred P. Murrah Federal Building. The Act authorized $5 million in 
appropriations, subject to a non-Federal match, for the activities of 
the Trust, managed by the Oklahoma City Memorial Foundation.

                                


 
                      OTHER COMMISSIONS AND BOARDS

                              Federal Funds

General and special funds:

      Commission for the Preservation of America's Heritage Abroad

                          salaries and expenses

    For expenses for the Commission for the Preservation of America's 
Heritage Abroad, [$490,000] $390,000, as authorized by Public Law 99-83, 
section 1303. (Departments of Commerce, Justice, and State, the 
Judiciary, and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............           3           3           5
    Receipts:
02.01 Miscellaneous deposits, 
        Miscellaneous trust funds, 
        Independent agencies............                       1           1
02.02 Interest, Miscellaneous trust 
        funds, Independent agencies.....                       1           1
                                           ---------   ---------  ----------
02.99   Total receipts..................                       2           2
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           5           7
                                           ---------   ---------  ----------
07.99 Total balance, end of year........           3           5           7
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           1           3           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           2           2           2
22.00 New budget authority (gross)......           1           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3           5           2
23.95 Total new obligations.............          -1          -3          -2
24.40 Unobligated balance available, end 
        of year.........................           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           1           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           1           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           3           2
73.20 Total outlays (gross).............          -1          -3          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           2
86.93 Outlays from discretionary 
        balances........................                       1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           3           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           3
90.00 Outlays...........................           1           3           2
---------------------------------------------------------------------------

    The ``Other commissions and boards'' account presents data on small 
independent commissions and other entities on a consolidated basis.

    This consolidated account includes the $390 thousand request for the 
Commission for the Preservation of America's Heritage Abroad, which 
works to encourage the preservation of cemeteries, monuments, and 
historic buildings associated with the foreign heritage of the United 
States. It also reflects transfers to the Presidential Advisory 
Commission on Holocaust assets in the United States, which conducts and 
reviews research on the collection and disposition of Holocaust-era 
assets that came under the control of the United States Government.

                                


 
                         PANAMA CANAL COMMISSION

                              Federal Funds

Public enterprise funds:

                       Panama Canal Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4061-0-3-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         600         208          26
                                           ---------   ---------  ----------
09.09   Total operating expenses........         600         208          26
      Capital investment:

09.10   Reimbursable program............          92          92
                                           ---------   ---------  ----------
09.19   Total capital investment........          92          92
                                           ---------   ---------  ----------
10.00   Total new obligations...........         692         300          26
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          86         150          26
22.00 New budget authority (gross)......         756         176
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         842         326          26
23.95 Total new obligations.............        -692        -300         -26
24.40 Unobligated balance available, end 
        of year.........................         150          26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         756         176
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         215         224
73.10 Total new obligations.............         692         300          26
73.20 Total outlays (gross).............        -683        -524         -26
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         224
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         556         176
86.93 Outlays from discretionary 
        balances........................         127          47
86.98 Outlays from mandatory balances...                     301          26
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         683         524          26
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....        -756        -176
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -73         348          26
---------------------------------------------------------------------------
    Note.--Authority to borrow is available to the Panama Canal 
Commission on a permanent indefinite basis. This authority is limited 
only in that the amount of borrowing outstanding at any time cannot 
exceed $100 million.

    The Panama Canal Act of 1979 established the Panama Canal Commission 
to operate and maintain the interoceanic waterway. Pursuant to Public 
Law 104-106, the Commission is a wholly-owned government corporation and 
is funded by a revolving fund. In accordance with the Panama Canal 
Treaty, the United States transferred ownership of the Canal to the 
Republic of Panama on December 31, 1999. Fiscal year 2000 data in the 
following tables cover first quarter operations and transfer-related 
obligations, including severance

[[Page 1194]]

pay and accumulated leave. Fiscal year 2001 expenses are for the 
settlement of remaining accident and contract claims against the 
Commission.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4061-0-3-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         234          66
11.3    Other than full-time permanent..          33           4
11.5    Other personnel compensation....          66          67
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         333         137
12.1  Civilian personnel benefits.......          42          10
13.0  Benefits for former personnel.....          15
21.0  Travel and transportation of 
        persons.........................           4           2
22.0  Transportation of things..........           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           1
25.1  Advisory and assistance services..           2           1
25.2  Other services....................          21          -3
26.0  Supplies and materials............          63          24
31.0  Equipment.........................          62          43
32.0  Land and structures...............          37          51
41.0  Grants, subsidies, and 
        contributions...................          99          25
42.0  Insurance claims and indemnities..           9           9          26
                                           ---------   ---------  ----------
99.9    Total new obligations...........         692         300          26
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4061-0-3-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       9,188       2,343
---------------------------------------------------------------------------

                                

                Panama Canal Commission Dissolution Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4073-0-3-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............           6
    Appropriation:
05.01 Panama Canal Commission 
        dissolution fund................          -6
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4073-0-3-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Office of Transition 
        Administration..................                       5           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 11.1)...................                       5           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................                       7           2
22.00 New budget authority (gross)......           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7           7           2
23.95 Total new obligations.............                      -5          -2
24.40 Unobligated balance available, end 
        of year.........................           7           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           1
69.26   Offsetting collections 
          (unavailable balances)........           6
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........           7
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year
73.10 Total new obligations.............                       5           2
73.20 Total outlays (gross).............                      -5          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...                       5           2
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6
90.00 Outlays...........................          -1           5           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......           6           7           7
92.02 Total investments, end of year: 
        U.S. securities: Par value......           7           7           7
---------------------------------------------------------------------------

    Pursuant to 22 USC 3714a., Sec. 1305., there is established in the 
Treasury of the United States a fund known as the ``Panama Canal 
Commission Dissolution Fund''. The Fund, which became available on 
October 1, 1998, is being used by the Commission to operate an Office of 
Transition Administration. This office will manage the Commission's 
transfer-related obligations, such as severance pay and accident and 
contract claims.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4073-0-3-403      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......                      50          20
---------------------------------------------------------------------------

                                


 
                             POSTAL SERVICE

                              Federal Funds

General and special funds:

                   Payment to the Postal Service Fund

    For payment to the Postal Service Fund for revenue forgone on free 
and reduced rate mail, pursuant to subsections (c) and (d) of section 
2401 of title 39, United States Code, [$93,436,000] $96,093,000, of 
which [$64,436,000] $67,093,000, shall not be available for obligation 
until October 1, [2000] 2001: Provided, That mail for overseas voting 
and mail for the blind shall continue to be free: Provided further, That 
6-day delivery and rural delivery of mail shall continue at not less 
than the 1983 level: Provided further, That none of the funds made 
available to the Postal Service by this Act shall be used to implement 
any rule, regulation, or policy of charging any officer or employee of 
any State or local child support enforcement agency, or any individual 
participating in a State or local program of child support enforcement, 
a fee for information requested or provided concerning an address of a 
postal customer: Provided further, That none of the funds provided in 
this Act shall be used to consolidate or close small rural and other 
small post offices in fiscal year [2000] 2001. (Postal Service 
Appropriations Act, 2000.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-1001-0-1-372      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Current year......................
00.02 Reconciliation adjustment.........
00.03 Prior years' liabilities..........          29          29          29
00.04 Advanced Appropriation from the 
        previous year...................                      69      \1\ 64
00.05 Advanced Appropriation--
        Reconciliation Adjustment from 
        previous year...................                       2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          29         100          93
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          29         100          93
23.95 Total new obligations.............         -29        -100         -93
----------------------------------------------------------------------------

[[Page 1195]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          29          29          29
        Advance appropriation:
55.00     Advance appropriation.........                      69          64
55.00     Advance appropriation.........                       2
55.00     Advance appropriation.........
                                           ---------   ---------  ----------
55.90     Advance appropriation (total 
            discretionary)..............                      71          64
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          29         100          93
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          29         100          93
73.20 Total outlays (gross).............         -29        -100         -93
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          29         100          93
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          29         100          93
90.00 Outlays...........................          29         100          93
---------------------------------------------------------------------------
    \1\ Represents a $70,880,000 current year estimate and a -$6,444,000 
reconciliation adjustment.

    Pursuant to Public Law 93-328, the 2001 appropriation request of the 
U.S. Postal Service for Payment to the Postal Service Fund is 
$96,093,000. This amount includes: $66,473,000 requested for free mail 
for the blind and overseas voting; $620,000 as a reconciliation 
adjustment for 1998 actual mail volume of free mail for the blind and 
overseas voting; and $29,000,000 for prior years' liability under the 
Revenue Forgone Reform Act of 1993. The U.S. Postal Service requests 
that all of these funds be appropriated and made available for 
obligation in 2001. In addition to these funds, $64,436,000 (an advance 
appropriation from 2000 for the 2000 costs and the 1997 reconciliation 
adjustment for free mail for the blind and overseas voting) will become 
available to the U.S. Postal Service in 2001.

                                

Public enterprise funds:

                           Postal Service Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable Program:

09.01   Postal field operations.........      43,778      44,968      47,333
09.02   Transportation..................       4,363       4,592       4,835
09.03   Building occupancy..............       1,668       1,789       1,747
09.04   Supplies and services...........       4,399       4,234       4,551
09.05   Research and development........          67          45          45
09.06   Administration and area 
          operations....................       4,983       5,311       5,490
09.07   Interest........................       1,812       1,837       2,032
09.08   Servicewide expenses............          67          71          76
                                           ---------   ---------  ----------
09.09     Subtotal......................      61,137      62,847      66,109
09.10   Capital Investment..............       3,780       4,000       3,300
                                           ---------   ---------  ----------
10.00   Total new obligations...........      64,917      66,847      69,409
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      68,550      70,526      70,060
22.60 Portion applied to repay debt.....      -3,633      -3,679        -651
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      64,917      66,847      69,409
23.95 Total new obligations.............     -64,917     -66,847     -69,409
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)       5,607       5,516       1,575
69.00 Offsetting collections (cash).....      62,943      65,010      68,485
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      68,550      70,526      70,060
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year      21,154      22,107      22,446
73.10 Total new obligations.............      64,917      66,847      69,409
73.20 Total outlays (gross).............     -63,964     -66,508     -68,932
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..      22,107      22,446      22,923
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      63,964      66,508      68,932
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -957        -985      -1,037
88.20     Interest on U.S. securities...         -29         -27         -27
88.40     Non-Federal sources...........     -61,957     -63,998     -67,421
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........     -62,943     -65,010     -68,485
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,607       5,516       1,575
90.00 Outlays...........................       1,021       1,498         447
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......       1,000         809         809
92.02 Total investments, end of year: 
        U.S. securities: Par value......         809         809         809
---------------------------------------------------------------------------

    The Postal Reorganization Act of 1970, Public Law 91-375, converted 
the Post Office Department into the U.S. Postal Service, an independent 
establishment within the executive branch. The Postal Service commenced 
operations July 1, 1971. This agency is charged with providing patrons 
with reliable mail service at reasonable rates and fees.

    The U.S. Postal Service is governed by an 11-member Board of 
Governors, including 9 Governors appointed by the President, a 
Postmaster General who is selected by the Governors, and a Deputy 
Postmaster General who is selected by the Governors and the Postmaster 
General.

    Decisions on changes in domestic rates of postage and fees for 
postal services are recommended to the Governors of the Postal Service 
by the independent Postal Rate Commission after a hearing on the record 
under the Administrative Procedure Act. The Commission also recommends 
decisions on changes in the domestic mail classification schedule to the 
Governors. Decisions of the Governors on rates of postage, fees for 
postal services, and mail classification are final, subject to judicial 
review.

    Effective in 1986, the Postal Service Fund (Fund) was included in 
the congressional and executive budget process and taken into account in 
making calculations under the Balanced Budget and Emergency Deficit 
Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget 
Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a 
new section, 2009a, which provides that, beginning in 1990, the receipts 
and disbursements of the Fund shall not be considered as part of the 
congressional and executive budget process and shall not be taken into 
account in making calculations under Gramm-Rudman-Hollings.

    Programs.--Included are all postal activities providing window 
services; processing, delivery, and transportation of mail; research and 
development; administration of postal field activities; and associated 
expenses of providing facilities and financing.

    The rapid development of electronic messaging systems promises to 
increase the effectiveness of the Nation's communications infrastructure 
and United States competitiveness in the future. As the provider of a 
universally available hard copy delivery system, the United States 
Postal Service is encouraged to examine these emerging communications 
technologies and to cooperate with the private sector on issues of 
integration, directory service, and strategic alliances that will 
facilitate the development of secure and reliable electronic messaging 
networks.

    The transition from hard copy to electronic messaging already has 
begun. The Postal Service should assist in devel

[[Page 1196]]

oping future messaging systems. The Postal Service's participation 
should recognize the changing needs of its business, governmental, and 
individual customers; should focus on determining an appropriate means 
for public and private sector cooperation; and should be consistent with 
the agency's vision of evolving into a premier provider of 21st century 
postal communications. The Postal Service should seek to leverage its 
comprehensive delivery, messaging security, and addressing directory 
management capabilities in a manner that promotes universal access to 
the benefits of these new technologies for all citizens who desire them.

    Financing.--The activities of the U.S. Postal Service are financed 
from the following sources: (1) mail and services revenue; (2) 
reimbursements from Federal and non-Federal sources; (3) proceeds from 
borrowing; (4) interest from U.S. securities and other investments; and 
(5) appropriations by the Congress. All receipts and deposits are made 
to the Postal Service Fund and are available without fiscal year 
limitation for payment of all expenses incurred, retirement of 
obligations, investment in capital assets, and investment in obligations 
and securities.

    Separate legislation also increased the Postal Service's statutory 
borrowing authority beginning in 1991. Section 2005 of title 39, United 
States Code, as amended, increased the Postal Service's borrowing 
authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion 
and an additional $2.5 billion in 1992 for a revised total ceiling of 
$15 billion. The total net increase in amounts outstanding in any one 
fiscal year were also increased and now may not exceed $2.0 billion in 
obligations issued for the purpose of capital improvements and $1.0 
billion for the purpose of paying operating expenses. As of September 
30, 2001, it is expected that the total debt instruments issued and 
outstanding pursuant to this authority will amount to $9.151 billion.

    Operating.--Estimated revenue will total $68.285 billion in 2001. 
This includes $68.191 billion from mail and services revenue, $27 
million from investment income, and $67 million accrued for revenue 
foregone appropriations in 2001. Total expenses are estimated at $67.785 
billion in 2001.

    The Postal Reorganization Act of 1970 established the Postal Service 
as a fully self-sufficient, independent entity. Postal revenues were to 
cover the full costs of postal operations. When the Act was passed, the 
Postal Service received substantial taxpayer subsidies, both 
appropriated and unappropriated. Consistent with the intent of the 1970 
Act, Congress has taken steps over time to reduce these subsidies. Under 
the 1974 Civil Service Retirement Fund--Postal Employee Benefits Act, 
the Postal Service assumed responsibility for paying unfunded retirement 
costs from wage schedule increases under postal labor contracts. These 
costs are not covered by normal employee/employer contributions to the 
retirement fund. The 1985 Reconciliation Act shifted responsibility for 
paying health benefit costs of Postal annuitants retiring after 1986 
from OPM to the Postal Service. The 1987 Reconciliation Act had the 
Postal Service make one-time payments to defray annuitant health benefit 
costs in 1988 and 1989 and retirement COLA costs in 1988. (Retirement 
COLAs, like wage schedule increases, result in retirement liabilities 
not covered by normal retirement fund contributions.) Under the 1989 
Reconciliation Act, the Postal Service assumed responsibility for paying 
health benefits of survivors of post-86 annuitants and unfunded 
retirement COLA liabilities for post-86 annuitants.

    The Omnibus Budget Reconciliation Act of 1990 superseded certain 
existing legislation and expanded the Postal Service's responsibility 
for benefit costs of postal annuitants. Effective October 1, 1990, the 
Postal Service is required to fund Civil Service Retirement System 
(CSRS) COLAs and the employer's share of Federal Employee Health Benefit 
Program (FEHBP) premiums for postal annuitants who retired after June 
30, 1971, and their survivors. In addition, the Postal Service is 
required to fund the retroactive CSRS COLA and FEHBP premium costs for 
which the Postal Service would have been liable if the provisions of 
this new legislation had been in effect as of July 1, 1971.

    Under the Omnibus Reconciliation Act of 1993, the Postal Service was 
required to make certain payments for past COLAs and health benefits, 
over and above any other payments required by law, of $693 million to 
the Civil Service Retirement and Disability Fund, and $348 million to 
the Employees Health Benefits Fund. These two payments were made in 
three equal annual installments, beginning in fiscal year 1996.

    The Balanced Budget Act of 1997 repealed the authorization for 
transitional appropriations to the Postal Service which had funded the 
liabilities of the former Post Office Department to the Employees' 
Compensation Fund. Effective October 1, 1997, these liabilities became 
liabilities of the Postal Service payable out of the Postal Service 
Fund. 

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   18-4020-0-3-372    1998 actual    1999 actual     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................      60,116         62,755        64,817         68,286
0102  Expense...........................     -59,566        -62,392       -64,717        -67,786
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         550            363           100            500
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............      26,150      26,705      27,605
11.3    Other than full-time permanent..       4,849       5,209       5,402
11.5    Other personnel compensation....       4,887       4,757       4,765
                                           ---------   ---------  ----------
11.9      Total personnel compensation..      35,886      36,671      37,772
12.1  Civilian personnel benefits.......      10,177      10,761      12,011
13.0  Benefits for former personnel.....       1,272       1,512       1,704
21.0  Travel and transportation of 
        persons.........................         262         274         279
22.0  Transportation of things..........       4,769       5,027       5,287
23.1  Rental payments to GSA............          36          37          37
23.2  Rental payments to others.........         826         874         812
23.3  Communications, utilities, and 
        miscellaneous charges...........         724         798         812
24.0  Printing and reproduction.........         101          95          98
25.2  Other services....................       3,297       3,224       3,496
26.0  Supplies and materials............       1,986       1,601       1,626
31.0  Equipment.........................       2,118       2,557       2,182
32.0  Land and structures...............       1,523       1,443       1,122
42.0  Insurance claims and indemnities..         128         136         139
      Interest and dividends:

43.0    Interest and dividends..........         220         248         430
43.0    Interest and dividends..........       1,592       1,589       1,602
                                           ---------   ---------  ----------
99.9    Total new obligations...........      64,917      66,847      69,409
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2011  Total compensable workyears: 
        Exempt Full-time equivalent 
        employment......................     851,461     848,187     843,425
---------------------------------------------------------------------------

                                


 
                             PRESIDIO TRUST

                              Federal Funds

General and special funds:

                             Presidio Trust

    For necessary expenses to carry out title I of the Omnibus Parks and 
Public Lands Management Act of 1996, [$24,400,000] $23,400,000 shall be 
available to the Presidio Trust, to remain available until expended[, of 
which up to $1,040,000 may be for the

[[Page 1197]]

cost of guaranteed loans, as authorized by section 104(d) of the Act: 
Provided, That such costs, including the cost of modifying such loans, 
shall be as defined in section 502 of the Congressional Budget Act of 
1974: Provided further, That these funds are available to subsidize 
total loan principal, any part of which is to be guaranteed, not to 
exceed $200,000,000]. The Trust is authorized to issue obligations to 
the Secretary of the Treasury pursuant to section 104(d)(3) of the Act, 
in an amount not to exceed [$20,000,000] $10,000,000. (Department of the 
Interior and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operations........................          15          24          23
00.02 Loan Guarantee Subsidy............                       1
                                           ---------   ---------  ----------
01.00   Operations......................          15          25          23
09.00 Reimbursable program..............          25          49          80
                                           ---------   ---------  ----------
10.00   Total new obligations...........          40          74         103
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1          37          47
22.00 New budget authority (gross)......          75          82          73
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          76         119         120
23.95 Total new obligations.............         -40         -74        -103
24.40 Unobligated balance available, end 
        of year.........................          37          47          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          24          23
47.00   Authority to borrow.............          20          20          10
      Spending authority from offsetting 
          collections:

        Offsetting collections (cash):
68.00     Offsetting collections (cash).          25          25          25
68.00     Offsetting collections (cash).          15          12          14
68.10   From Federal sources: Change in 
          receivables and unpaid, 
          unfilled orders...............           1           1           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          41          38          40
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          75          82          73
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance, start of year           1           6          31
72.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............                       1           1
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............           1           7          32
73.10 Total new obligations.............          40          74         103
73.20 Total outlays (gross).............         -35         -49         -66
      Unpaid obligations, end of year:

74.40   Obligated balance, end of year..           6          31          69
74.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............           1           1           1
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................           7          32          70
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          35          28          24
86.93 Outlays from discretionary 
        balances........................                      21          42
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          35          49          66
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -30         -30         -30
88.40     Non-Federal sources...........         -10          -7          -9
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -40         -37         -39
      Against gross budget authority only:

88.95   From Federal sources: Change in 
          receivables and unpaid, 
          unfilled orders...............          -1          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          34          44          33
90.00 Outlays...........................          -7          12          27
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......                      45          55
92.02 Total investments, end of year: 
        U.S. securities: Par value......          45          55          48
---------------------------------------------------------------------------

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............                                 200
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....                                 200
    Guaranteed loan subsidy (in percent):
2320  Subsidy rate......................                                0.46
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...                                0.46
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........                                   1
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..                                   1
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................                                   1
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........                                   1
---------------------------------------------------------------------------

    The Presidio Trust is a wholly owned government corporation 
established by the Omnibus Parks and Public Lands Management Act of 1996 
(Public Law 104-333) to manage, improve, maintain and lease property in 
the Presidio of San Francisco. After this former military base was 
transferred to the National Park Service (NPS), the Trust was created to 
take over responsibility for managing the hundreds of houses, office 
buildings, and other facilities in an innovative manner that uses 
private-sector resources, but is consistent with surrounding NPS lands. 
This appropriation funds the operation of the Trust. It also authorizes 
the Trust to borrow up to $10 million from the U.S. Treasury in 2001 to 
rehabilitate and prepare facilities for leasing. No additional borrowing 
from the U.S. Treasury is planned.

    The Trust repays the funds borrowed from Treasury with amounts 
collected from the rental of buildings and facilities as follows:

                        (In thousands of dollars)

                                     1999 actual  2000 est.   2001 est.
New Borrowing Authority.............      20,000      20,000      10,000
Beginning...........................                  20,000      40,000
Loan Payment........................
  Principal Payment (non-add).......
  Interest Payment (non-add)........         221       2,000       2,500
                                    ------------------------------------
Ending Period Balance...............      20,000      40,000      50,000
                                    ====================================

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6          10           9
12.1    Civilian personnel benefits.....           2           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           5           6
25.2    Other services..................           2           3           2
26.0    Supplies and materials..........                       3           2
32.0    Land and structures.............           2           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          15          25          23
      Reimbursable obligations:

11.1    Personnel compensation: Full-
          time permanent................           5           9          11
12.1    Civilian personnel benefits.....           2           3           3
22.0    Transportation of things........                       1           2
24.0    Printing and reproduction.......                       1           2
25.1    Advisory and assistance services           1           1           3
25.2    Other services..................           2           6          20
25.3    Purchases of goods and services 
          from Government accounts......           4           4           4
26.0    Supplies and materials..........           4           4           7
31.0    Equipment.......................           1           4           6
32.0    Land and structures.............           6          16          22
                                           ---------   ---------  ----------

[[Page 1198]]


99.0      Subtotal, reimbursable 
            obligations.................          25          49          80
                                           ---------   ---------  ----------
99.9    Total new obligations...........          40          74         103
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4331-0-4-303      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         180         189         162
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         147         168         198
---------------------------------------------------------------------------

                                

            Presidio Trust Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4332-0-3-303      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............                                   1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...                                   1
23.95 Total new obligations.............                                  -1
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............                                   1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                   1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..                                   1
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

88.00   Offsetting collections (cash) 
          from: Payment from program 
          account *.....................                                  -1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........                                  -1
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4332-0-3-303      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........                     200         200
2112  Uncommitted loan guarantee 
        limitation......................                    -200        -100
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                                 100
2199  Guaranteed amount of guaranteed 
        loan commitments................                                 100
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........
2231  Disbursements of new guaranteed 
        loans...........................                                 100
2251  Repayments and prepayments........
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                                 100
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                                 100
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   95-4332-0-3-303    1998 actual    1999 actual     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................                                                       1
      Net value of assets related to 
          post-1991 acquired defaulted 
          guaranteed loans receivable:

1505    Allowance for subsidy cost (-)..                                                      -1
                                        ------------ --------------  ------------  -------------
1599      Net present value of assets 
            related to defaulted 
            guaranteed loans............                                                      -1
                                        ------------ --------------  ------------  -------------
1999    Total assets....................
-----------------------------------------------------------------------------------------------

                                


 
                        RAILROAD RETIREMENT BOARD

                              Federal Funds

General and special funds:

        [Dual Benefits Payments Account] Federal Windfall Subsidy

    For payment to the [Dual Benefits Payments] Federal Windfall Subsidy 
Account, authorized under section 15(d) of the Railroad Retirement Act 
of 1974, [$174,000,000] $160,000,000, which shall include amounts 
becoming available in fiscal year [2000] 2001 pursuant to section 
224(c)(1)(B) of Public Law 98-76; and in addition, an amount, not to 
exceed 2 percent of the amount provided herein, shall be available 
proportional to the amount by which the product of recipients and the 
average benefit received exceeds [$174,000,000] $160,000,000: Provided, 
That the total amount provided herein shall be credited in 12 
approximately equal amounts on the first day of each month in the fiscal 
year. (Departments of Labor, Health and Human Services, and Education, 
and Related Agencies Appropriations Act, 2000, as enacted by section 
1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0111-0-1-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................         188         173         160
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         189         173         160
23.95 Total new obligations.............        -188        -173        -160
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         189         174         160
40.76   Reduction pursuant to P.L. 106-
          113...........................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         189         173         160
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         188         173         160
73.20 Total outlays (gross).............        -188        -173        -160
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         188         173         160
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         189         173         160
90.00 Outlays...........................         188         173         160
---------------------------------------------------------------------------

    This appropriation is a Federal subsidy to the rail industry pension 
for costs not financed by the railroad sector.

                                

          Federal Payments to the Railroad Retirement Accounts

    For payment to the accounts established in the Treasury for the 
payment of benefits under the Railroad Retirement Act for interest 
earned on unnegotiated checks, $150,000, to remain available through 
September 30, [2001] 2002, which shall be the maximum amount available 
for payment pursuant to section 417 of Public Law 98-76. (Departments of 
Labor, Health and Human Services, and Edu

[[Page 1199]]

cation, and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0113-0-1-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................         493         370         326
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         493         370         326
23.95 Total new obligations.............        -493        -370        -326
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......         493         370         326
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         493         370         326
73.20 Total outlays (gross).............        -493        -370        -326
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         493         370         326
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         493         370         326
90.00 Outlays...........................         493         370         326
---------------------------------------------------------------------------

    This account funds interest on uncashed checks and income taxes on 
Tier I and Tier II railroad retirement benefits.

                                

                               Trust Funds

               Railroad Unemployment Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Benefit payments..................          95         101         107
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          95         101         107
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          95         101         107
23.95 Total new obligations.............         -95        -101        -107
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................         110         117         123
61.00   Transferred to other accounts...         -15         -16         -16
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          95         101         107
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         -25           2           2
73.10 Total new obligations.............          95         101         107
73.20 Total outlays (gross).............         -68        -101        -107
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          93          99         105
86.98 Outlays from mandatory balances...         -25           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          68         101         107
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          95         101         107
90.00 Outlays...........................          68         101         107
---------------------------------------------------------------------------
    Note.--Appropriations language for the 2001 request for 
administrative expenses is included with the limitation on 
administration of the Rail Industry Pension Fund.

    The Board administers a separate fund for unemployment and sickness 
insurance payments. Administrative expenses are financed from employer 
unemployment taxes.

                                                  WORKLOAD
                                                 1983 actual 1990 actual 1999 actual  2000 est.   2001 est.
Unemployment claims.............................   1,919,160     300,351      99,870     104,000     106,000
Cumulative workload decline (%).................                    -84%        -95%        -95%        -94%
Sickness claims.................................     411,877     269,926     170,305     176,000     179,000
Cumulative workload decline (%).................                    -34%        -59%        -57%        -57%

                                

                       Rail Industry Pension Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............      14,773      15,018      15,786
    Receipts:
02.01 Interest and profits on 
        investments in public debt 
        securities......................         257         996       1,038
02.02 Refunds...........................          -4          -5          -5
02.03 Taxes.............................       2,542       2,555       2,609
02.05 Federal payments to railroad 
        retirement trust funds..........         394         265         238
                                           ---------   ---------  ----------
02.99   Total receipts..................       3,189       3,811       3,880
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      17,962      18,829      19,666
    Appropriation:
05.01 Rail industry pension fund........      -2,944      -3,043      -3,101
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............      -2,944      -3,043      -3,101
                                           ---------   ---------  ----------
07.99 Total balance, end of year........      15,018      15,786      16,565
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................       3,016       3,087       3,146
09.01 RRA-administrative reimbursement..           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,020       3,091       3,150
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       3,020       3,091       3,149
23.95 Total new obligations.............      -3,020      -3,091      -3,150
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................          96          96          98
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................       3,228       3,759       3,825
60.45   Portion precluded from 
          obligation....................        -380        -812        -822
62.00   Transferred from other accounts.          72          44          44
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       2,920       2,991       3,047
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           4           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,020       3,091       3,149
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         216         237         243
73.10 Total new obligations.............       3,020       3,091       3,150
73.20 Total outlays (gross).............      -3,000      -3,085      -3,149
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         237         243         244
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          97          97         102
86.93 Outlays from discretionary 
        balances........................                                   3
86.97 Outlays from new mandatory 
        authority.......................       2,903       2,988       3,044
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,000       3,085       3,149
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4          -4          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,016       3,087       3,145
90.00 Outlays...........................       2,996       3,081       3,145
----------------------------------------------------------------------------

[[Page 1200]]



    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......      19,764      22,347      16,036
92.02 Total investments, end of year: 
        U.S. securities: Par value......      22,347      16,036      16,815
---------------------------------------------------------------------------

    Railroad retirees generally receive the equivalent to a social 
security benefit and a rail industry pension collectively bargained like 
other private pension plans but embedded in Federal law. About 107,000 
individuals also receive a ``windfall'' benefit.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................         -55         -13          -7
      U.S. Securities:

0101    Par value.......................      19,764      22,347      16,036
0102    Unrealized discounts............      -4,720      -7,079
                                           ---------   ---------  ----------
0199    Total balance, start of year....      14,989      15,255      16,029
    Cash income during the year:
      Governmental receipts:

0200    Refunds, Rail Industry Pension 
          Fund..........................          -4          -5          -5
0201    Taxes, Rail Industry Pension 
          Fund..........................       2,542       2,555       2,609
      Intragovernmental transactions:

0240    Interest and profits on 
          investments in public debt 
          securities, Rail Industry 
          Pension Fund..................         257         996       1,038
0242    Federal payments to railroad 
          retirement trust funds, Rail 
          Industry Pension Fund.........         394         265         238
      Offsetting collections:

0280    Offsetting collections, Rail 
          Industry Pension Fund.........           4           4           4
                                           ---------   ---------  ----------
0299    Total cash income...............       3,193       3,815       3,884
    Cash outgo during year:
0500  Rail Industry Pension Fund........      -3,000      -3,085      -3,149
0645  Balance transferred, net..........          72          44          44
    Unexpended balance, end of year:
0700  Uninvested balance................         -13          -7          -7
      U.S. Securities:

0701    Par value.......................      22,347      16,036      16,815
0702    Unrealized discounts............      -7,079
                                           ---------   ---------  ----------
0799    Total balance, end of year......      15,255      16,029      16,809
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

42.0    Benefit payments................       2,920       2,990       3,046
43.0    Interest and dividends..........           1           1           1
93.0    Administrative expenses (see 
          separate schedule)............          95          96          99
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       3,016       3,087       3,146
99.0  Reimbursable obligations..........           4           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,020       3,091       3,150
---------------------------------------------------------------------------

                                

                      Limitation on Administration

    For necessary expenses for the Railroad Retirement Board for 
administration of the Railroad Retirement Act and the Railroad Unem- 
ployment Insurance Act, [$91,000,000] $92,500,000, to be derived in such 
amounts as determined by the Board from the railroad retirement accounts 
and from moneys credited to the railroad unemployment insurance 
administration fund. (Departments of Labor, Health and Human Services, 
and Education, and Related Agencies Appropriations Act, 2000, as enacted 
by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

               Program and Financing (In millions of dollars)

----------------------------------------------------------------------------
                                         1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Direct program:
    Rail Industry Pension Fund:
      Subtotal, Rail Industry Pension 
        Fund............................          50          50          51
    Railroad Social Security Equivalent 
        Benefit:
      Subtotal, Railroad Social Security 
        Equivalent Benefit..............          24          24          25
    Supplemental Annuity Pension Fund:
      Subtotal, Supplemental Annuity 
        Pension Fund....................           2           2           2
    Railroad Unemployment Insurance 
        Trust Fund:
      Subtotal, Railroad Unemployment 
        Insurance Trust Fund............          14          15          15
                                           ---------   ---------  ----------
      Total, direct program.............          90          91          93
      Reimbursable program..............           4           4           4
                                           ---------   ---------  ----------
        Total new obligations...........          94          95          97
----------------------------------------------------------------------------

Budgetary resources available for 
    obligation:
  Offsetting collections from: Trust 
    funds...............................          -4          -4          -4
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................          90          91          93
----------------------------------------------------------------------------

Change in unpaid obligations:
  Obligations incurred, net.............          90          91          93
  Obligated balance, start of year......                       9           9
  Obligated balance, end of year........          -9          -9          -9
                                           ---------   ---------  ----------
      Outlays from limitation...........          81          91          93
---------------------------------------------------------------------------

    The table below shows anticipated workloads.

                                                 1997 actual 1998 actual 1999 actual  2000 est.   2001 est.
Pending, start of year..........................       8,767       8,038       7,562       6,497       5,497
New Railroad Retirement applications............      48,068      46,047      45,132      46,000      45,000
New Social Security certifications..............       5,980       5,995       6,108       6,000       6,000
Total dispositions (excluding partial awards)...      54,777      52,518      52,305      53,000      52,000
Pending, end of year............................       8,038       7,562       6,497       5,497       4,497

    As shown below, the Board projects this workload will continue to 
decline as the number of beneficiaries declines.

                                                 1980 actual 1990 actual 1998 actual 1999 actual  2000 est.   2001 est.
Total beneficiaries.............................   1,009,500     894,196     727,603     704,159     684,100     662,800

    In recognition of the continuing decline in virtually all its major 
workloads, the Board will explore and adopt new approaches to improve 
service to beneficiaries.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Limitation Acct--Direct Obligations:

        Personnel compensation:
11.1      Full-time permanent...........          57          58          60
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          59          60          62
12.1    Civilian personnel benefits.....          12          12          13
13.0    Benefits for former personnel...                       2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3
25.2    Other services..................           8           7           8
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           2           1           1
93.0    Limitation on expenses..........         -89         -90         -92
                                           ---------   ---------  ----------
99.0      Subtotal, limitation acct--
            direct obligations..........
      Limitation Acct--Reimbursable Obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           3
12.1    Civilian personnel benefits.....           1           1           1
93.0    Limitation on expenses..........          -4          -4          -4
                                           ---------   ---------  ----------
99.0      Subtotal, limitation acct--
            reimbursable obligations....
---------------------------------------------------------------------------

[[Page 1201]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Limitation account--direct:
6001  Total compensable workyears: Full-
        time equivalent employment......       1,152       1,092       1,068
    Limitation account--reimbursable:
7001  Total compensable workyears: Full-
        time equivalent employment......          44          44          44
---------------------------------------------------------------------------

                                

              Limitation on the Office of Inspector General

    For expenses necessary for the Office of Inspector General for 
audit, investigatory and review activities, as authorized by the 
Inspector General Act of 1978, as amended, not more than [$5,400,000] 
$5,700,000, to be derived from the railroad retirement accounts and 
railroad unemployment insurance account: Provided, That none of the 
funds made available in any other paragraph of this Act may be 
transferred to the Office; used to carry out any such transfer; used to 
provide any office space, equipment, office supplies, communications 
facilities or services, maintenance services, or administrative services 
for the Office; used to pay any salary, benefit, or award for any 
personnel of the Office; used to pay any other operating expense of the 
Office; or used to reimburse the Office for any service provided, or 
expense incurred, by the Office. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2000, 
as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 
2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
                                         1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
  Operations (total new obligations)....           6           5           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
  Offsetting collections from trust 
    funds...............................
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................           6           5           6
----------------------------------------------------------------------------

    Change in unpaid obligations:
  Obligations incurred, net.............           6           5           6
  Obligated balance, start of year......
  Obligated balance, end of year........
                                           ---------   ---------  ----------
      Outlays from limitation...........           6           5           6
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           5
12.1  Civilian personnel benefits.......           1           1           1
93.0  Limitation on expenses............          -5          -5          -6
                                           ---------   ---------  ----------
99.0      Subtotal, limitation account--
            allocation..................
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
8001  Total compensable workyears: Full-
        time equivalent employment......          56          58          57
---------------------------------------------------------------------------

                                

                   Supplemental Annuity Pension Fund 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8012-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          35          49          49
    Receipts:
02.01 Interest and profits on 
        investments in public debt 
        securities......................           3           3           3
02.03 Supplemental annuity taxes........          91          71          57
                                           ---------   ---------  ----------
02.99   Total receipts..................          94          74          60
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         129         123         109
    Appropriation:
05.01 Supplemental Annuity Pension Fund.         -78         -74         -71
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............         -78         -74         -71
                                           ---------   ---------  ----------
07.99 Total balance, end of year........          49          49          38
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8012-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................          76          72          69
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          76          72          69
23.95 Total new obligations.............         -76         -72         -69
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          82          74          71
60.45   Portion precluded from 
          obligation....................          -4
61.00   Transferred to other accounts...          -2          -2          -2
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          76          72          69
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           6           7           7
73.10 Total new obligations.............          76          72          69
73.20 Total outlays (gross).............         -75         -72         -69
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           7           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          69          65          62
86.98 Outlays from mandatory balances...           6           7           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          75          72          69
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          76          72          69
90.00 Outlays...........................          75          72          69
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......          43          57          57
92.02 Total investments, end of year: 
        U.S. securities: Par value......          57          57          46
---------------------------------------------------------------------------

    In addition to rail social security, rail industry pensions, and 
special windfalls, the Railroad Retirement Board pays supplemental 
annuities to rail workers retiring at age 60 with 30 years of creditable 
rail service or at age 65 with 25-29 years of creditable service. 
Monthly benefit amounts are calculated from a base of $23, adding $4 for 
every year of service over 25, up to a maximum monthly benefit of $43. 
Employers finance benefits on a pay-as-you-go basis by a cents-per-hour 
tax, currently established at 26.5 cents per hour.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8012-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................          -2
0101  U.S. Securities: Par value........          43          57          57
                                           ---------   ---------  ----------
0199    Total balance, start of year....          41          56          56
    Cash income during the year:
      Governmental receipts:

0200    Supplemental annuity taxes, 
          Supplemental Annuity Pension 
          Fund, RRB.....................          91          71          57
      Intragovernmental transactions:

0240    Interest and profits on 
          investments in public debt 
          securities, Supplemental 
          Annuity Pension Fund, RRB.....           3           3           3
                                           ---------   ---------  ----------
0299    Total cash income...............          94          74          60

[[Page 1202]]

    Cash outgo during year:
0500  Supplemental Annuity Pension Fund.         -75         -72         -69
0645  Balance transferred, net..........          -2          -2          -2
    Unexpended balance, end of year:
0701  U.S. Securities: Par value........          57          57          46
                                           ---------   ---------  ----------
0799    Total balance, end of year......          56          56          45
---------------------------------------------------------------------------

                                

           Railroad Social Security Equivalent Benefit Account

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............       1,434       1,415       1,728
    Receipts:
02.01 Interest and profits on 
        investments in public debt 
        securities......................          95         114         130
02.02 Income tax credits................          98         105          88
02.03 Interest transferred to Federal 
        hospital insurance trust fund...         -42         -36         -38
02.04 Taxes.............................       1,906       2,031       2,071
02.05 Receipts transferred to Federal 
        hospital insurance trust fund...        -388        -388        -393
02.06 Receipts from Federal old-age 
        survivors insurance trust fund..       3,681       3,613       3,511
02.07 Receipts from Federal disability 
        insurance trust fund............         135         147         126
02.10 Refunds, railroad social security 
        equivalent benefit account......          -3          -4          -4
                                           ---------   ---------  ----------
02.99   Total receipts..................       5,482       5,582       5,491
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       6,916       6,997       7,219
    Appropriation:
05.01 Rail industry social security 
        equivalent benefit account......      -5,501      -5,269      -5,382
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............      -5,501      -5,269      -5,382
                                           ---------   ---------  ----------
07.99 Total balance, end of year........       1,415       1,728       1,837
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............       5,306       5,325       5,376
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,306       5,325       5,376
23.95 Total new obligations.............      -5,306      -5,325      -5,376
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................       5,501       5,557       5,466
60.45   Portion precluded from 
          obligation....................                    -288         -84
60.47   Portion applied to repay debt...      -3,132      -2,992      -3,074
61.00   Transferred to other accounts...         -55         -26         -26
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       2,314       2,251       2,282
67.15   Authority to borrow (indefinite)       2,992       3,074       3,094
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,306       5,325       5,376
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         531         519         534
73.10 Total new obligations.............       5,306       5,325       5,376
73.20 Total outlays (gross).............      -5,318      -5,310      -5,370
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         519         534         540
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       4,787       4,791       4,836
86.98 Outlays from mandatory balances...         531         519         534
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,318       5,310       5,370
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,306       5,325       5,376
90.00 Outlays...........................       5,318       5,310       5,370
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......       2,003       1,942       2,263
92.02 Total investments, end of year: 
        U.S. securities: Par value......       1,942       2,263       2,378
---------------------------------------------------------------------------

    All railroad retirees receive the equivalent of a social security 
benefit, and they may also receive other add-ons including rail industry 
pension payments, windfall payments, and supplemental annuities. Social 
security benefits for former railroad employees are funded by the social 
security trust funds, and rail industry pension payments are the 
responsibility of the rail sector.

    Under current law, a financial interchange occurs once each year 
between the social security trust funds and the social security 
equivalent benefit (SSEB) account. The SSEB receives monthly advances 
from the general fund equal to an estimate of the transfer the SSEB 
would have received for the previous month if the financial interchange 
transfers were on a monthly basis. Advances from the previous year are 
repaid annually to the general fund immediately after the financial 
interchange is received. In 1999, $2,992 million was advanced and $3,132 
million was repaid.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................         -38          -7
0101  U.S. Securities: Par value........       2,003       1,942       2,263
0105  Outstanding debt to Treasury......      -3,132      -2,992      -3,074
                                           ---------   ---------  ----------
0199    Total balance, start of year....      -1,167      -1,058        -812
    Cash income during the year:
      Governmental receipts:

0200    Railroad Soc. Sec. equivalent 
          ben. acct., Taxes.............       1,906       2,031       2,071
0201    Railroad Soc. Sec. equivalent 
          ben. acct., Receipts 
          transferred to Federal 
          hospital insurance trust fund.        -388        -388        -393
0202    Railroad Soc. Sec. Equivalent 
          Ben. Acct., Refunds...........          -3          -4          -4
      Intragovernmental transactions:

0240    Railroad Soc. Sec. equivalent 
          ben. acct., Interest and 
          profits on investments in 
          public debt securities........          95         114         130
0241    Railroad Soc. Sec. equivalent 
          ben. acct., Income tax credits          98         105          88
0242    Railroad Soc. Sec. equivalent 
          ben. acct., Interest 
          transferred to Federal 
          hospital insurance trust fund.         -42         -36         -38
0243    Railroad Soc. Sec. equivalent 
          ben. acct., Receipts from 
          Federal old-age survivors ins. 
          trust fund....................       3,681       3,613       3,511
0244    Railroad Soc. Sec. equivalent 
          ben. acct., Receipts from 
          Federal disability ins. trust 
          fund..........................         135         147         126
                                           ---------   ---------  ----------
0299    Total cash income...............       5,482       5,582       5,491
    Cash outgo during year:
0500  Railroad social security 
        equivalent benefit account......      -5,318      -5,310      -5,370
0645  Balance transferred, net..........         -55         -26         -26
    Unexpended balance, end of year:
0700  Uninvested balance................          -7
0701  U.S. Securities: Par value........       1,942       2,263       2,378
0705  Outstanding debt to Treasury......      -2,992      -3,074      -3,094
                                           ---------   ---------  ----------
0799    Total balance, end of year......      -1,058        -812        -717
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
42.0  Benefit payments..................       5,075       5,095       5,131
43.0  Interest and dividends............           1           1           1
92.0  Repayment of interest on benefit 
        advances........................         230         229         244
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,306       5,325       5,376
---------------------------------------------------------------------------

[[Page 1203]]



                                


 
                      RESOLUTION TRUST CORPORATION

                              Federal Funds

Public enterprise funds:

                           RTC Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 22-4055-0-3-373      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           4           4
23.95 Total new obligations.............
23.98 Unobligated balance expiring or 
        withdrawn.......................                      -4
24.40 Unobligated balance available, end 
        of year.........................           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    The Financial Institutions Reform, Recovery, and Enforcement Act 
(FIRREA) of 1989 established the Resolution Trust Corporation (RTC) as a 
temporary agency to dispose of insolvent thrift institutions. The 
Savings Association Insurance Fund took over responsibility for 
resolving failed thrifts on July 1, 1995, and the RTC's assets and 
liabilities were transferred to the FSLIC Resolution Fund on December 
31, 1995.

    Of $18.3 billion appropriated to RTC in 1994 by the RTC Completion 
Act, the Thrift Depositor Protection Oversight Board determined that 
only $4.6 billion was required and the excess was returned to Treasury 
on December 31, 1997. When the RTC terminated, the Oversight Board's 
primary function ceased. On October 29, 1998, the Board was abolished 
and its remaining responsibility to oversee the Resolution Funding 
Corporation (REFCORP), which provided financing for the RTC, was 
transferred to the Secretary of the Treasury.

                                


 
                   SECURITIES AND EXCHANGE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the Securities and Exchange Commission, 
including services as authorized by 5 U.S.C. 3109, the rental of space 
(to include multiple year leases) in the District of Columbia and 
elsewhere, and not to exceed $3,000 for official reception and 
representation expenses, [$173,800,000] $282,800,000 from fees collected 
in fiscal year [2000] 2001 to remain available until expended, and from 
fees collected in fiscal year [1998, $194,000,000] 1999, $140,000,000, 
to remain available until expended; of which not to exceed $10,000 may 
be used toward funding a permanent secretariat for the International 
Organization of Securities Commissions; and of which not to exceed 
$100,000 shall be available for expenses for consultations and meetings 
hosted by the Commission with foreign governmental and other regulatory 
officials, members of their delegations, appropriate representatives and 
staff to exchange views concerning developments relating to securities 
matters, development and implementation of cooperation agreements 
concerning securities matters and provision of technical assistance for 
the development of foreign securities markets, such expenses to include 
necessary logistic and administrative expenses and the expenses of 
Commission staff and foreign invitees in attendance at such 
consultations and meetings including: (1) such incidental expenses as 
meals taken in the course of such attendance; (2) any travel and 
transportation to or from such meetings; and (3) any other related 
lodging or subsistence: Provided, That fees and charges authorized by 
sections 6(b)(4) of the Securities Act of 1933 (15 U.S.C. 77f(b)(4)) and 
31(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78ee(d)) shall 
be credited to this account as offsetting collections. (Departments of 
Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 2000, as enacted by section 1000(a)(1) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............         344         614         866
03.00 Offsetting Collections............         377         460         375
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         721       1,074       1,241
    Appropriation:
05.01 Salaries and expenses.............        -107        -208        -148
                                           ---------   ---------  ----------
07.99 Total balance, end of year........         614         866       1,093
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Full disclosure.................          55          57          65
00.02   Prevention and suppression of 
          fraud.........................         116         135         150
00.03   Supervision and regulation of 
          securities markets............          49          53          59
00.04   Investment management regulation          66          70          78
00.05   Legal and economic services.....          23          24          27
00.07   Program direction...............          42          43          44
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         352         383         424
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          31          36          36
22.00 New budget authority (gross)......         353         383         424
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         388         419         460
23.95 Total new obligations.............        -352        -383        -424
24.40 Unobligated balance available, end 
        of year.........................          36          36          36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          23
42.00   Transferred from other accounts.           8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          31
      Spending authority from offsetting 
          collections:

68.00   Offsetting governmental 
          collections (cash)............         592         635         651
68.26   Offsetting collections 
          (unavailable balances)........         107         208         148
68.45   Portion not available for 
          obligation (limitation on 
          obligations)..................        -377        -460        -375
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         322         383         424
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         353         383         424
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          75          84          96
73.10 Total new obligations.............         352         383         424
73.20 Total outlays (gross).............        -339        -371        -415
73.45 Adjustments in unexpired accounts.          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          84          96         105
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         306         329         365
86.93 Outlays from discretionary 
        balances........................          33          42          50
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         339         371         415
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........        -591        -634        -650
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -592        -635        -651
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -239        -252        -227
90.00 Outlays...........................        -255        -264        -236
---------------------------------------------------------------------------

    The primary mission of the Securities and Exchange Commission (the 
Commission) is to administer and enforce the

[[Page 1204]]

Federal securities laws in order to protect investors, and to maintain 
fair, honest, and efficient markets.

    Full disclosure.--This program ensures that investors will be 
provided with material information in the public offering, trading, 
voting and tendering of securities. Standards of financial reporting are 
established and enforced to enhance the transparency, relevance, and 
reliability of financial reporting so that financial statements used by 
investors in making investment decisions are presented fairly and have 
credibility. Issuers that have conducted public offerings, have 
securities traded in the public markets, or have total assets and 
security holder populations of specified sizes, are required to furnish 
management, financial, and business information to investors and the 
Commission on a continuing basis in proxy materials and in annual and 
other periodic reports. The staff reviews these documents on a selected 
basis for compliance with the disclosure requirements. In addition, all 
registration statements of issuers that are making their initial public 
offerings of securities and all third party tender offer filings are 
reviewed by the staff. As a result of the review process, the staff may 
issue comments to issuers to elicit better compliance or, where 
appropriate, refer matters for enforcement action.

    Electronic filing (EDGAR).--The Commission's EDGAR system provides 
the agency with the capability for electronic receipt, analysis, and 
dissemination of virtually all of its full disclosure filings. Since 
becoming operational in 1993, EDGAR has received and successfully 
processed over 2.8 million documents submitted in approximately 1.1 
million separate submissions from over 28,000 companies and funds 
registered with the SEC.

    In order to take advantage of changes in technology and respond to 
the demands of filers and investors, the SEC awarded a three year 
contract for EDGAR modernization on July 1, 1998. This multi-year 
modernization effort will improve the presentation quality and data 
structure of SEC filings.

    The first major modernization milestone, a newly privatized 
dissemination subsystem, was delivered on time and within budget on 
November 1, 1998. This modernized dissemination subsystem is now faster, 
more reliable, and has resulted in a further reduction of subscriber 
costs from $79,000 to $44,571 per year, a savings of approximately 
$233,000 when compared to the cost prior to privatization.

    The second major milestone, the inclusion of Hypertext Mark-up 
Language (HTML) and unofficial PDF filings, was delivered on time and 
within budget on May 24, 1999. The third milestone, allowing filings 
over the Internet, is scheduled for delivery in May 2000 and is 
anticipated to be within budget.

                         SELECTED WORKLOAD DATA

                                     1999 actual  2000 est.   2001 est.
Filings of initial 1933 Act 
registration statements--other than 
investment companies................       1,086       1,085       1,085
Filings of repeat 1933 Act 
registration statements and post-
effective amendments--other than 
investment companies................       5,690       5,690       5,690
Filings of definitive proxy and 
information statements 
(uncontested)--other than investment 
companies...........................       9,935       9,935       9,935
Filings of annual and periodic 
reports--other than investment 
companies...........................      84,170      84,170      84,170
Filings of Director and Officer 
ownership and transaction reports...     302,350     302,350     302,350

    Prevention and suppression of fraud.--This program evaluates 
information indicating possible violations of the Federal securities 
laws. Possible violations include, among other things, the illegal 
distribution of unregistered securities; fraud in the offer, purchase, 
and sale of securities; insider trading, market manipulation; and, 
illegal conduct by broker-dealers, investment advisers, and other 
regulated entities. Investigations of possible violations are conducted 
and, if appropriate, enforcement actions are initiated. Actions include 
civil proceedings, seeking injunctive and other relief, and 
administrative proceedings. The Commission is authorized to seek court 
orders imposing civil monetary penalties for any securities law 
violation as well as to seek such penalties against regulated entities 
in administrative proceedings. Under appropriate circumstances matters 
are referred for criminal prosecution.

                         SELECTED WORKLOAD DATA

                                     1999 actual  2000 est.   2001 est.
Investigations opened...............         520         540         560
Administrative proceedings opened...         298         298         298
Civil actions opened................         227         227         227

    Supervision and regulation of securities markets.--Trading in the 
securities markets is regulated to protect investors against fraud and 
manipulation and to ensure the maintenance of fair, orderly, efficient, 
and competitive markets. The Commission oversees the work of self-
regulatory organizations, monitors securities markets and broker-dealer 
operations, and develops regulatory strategies for coping with market 
stress, promoting compliance, and meeting changing domestic and 
international conditions. The Commission also conducts examinations of 
broker-dealers and inspections of transfer agents, clearing agencies, 
and self-regulatory organizations.

                         SELECTED WORKLOAD DATA

                                     1999 actual  2000 est.   2001 est.
Review of changes in the rules and 
procedures of self-regulatory 
organizations.......................         534         525         525
Inspections of self-regulatory 
organizations.......................          30          34          34
Broker-dealer registration 
applications........................         756         800         800
Broker-dealer oversight and cause 
examinations........................         681         650         650
Transfer agent and clearing agency 
examinations........................         225         177         177

    Investment management regulation.--This program administers the 
Investment Company Act of 1940 and the Investment Advisers Act of 1940. 
Mutual funds and other investment companies manage over $6 trillion for 
more than 48 million households. The staff reviews disclosure documents 
filed by investment companies and investment advisers and regulates and 
inspects investment companies and investment advisers to protect 
investors against fraud, self-dealing, inadequate disclosure, and other 
abuse. The staff refers serious violations for enforcement action. This 
program also is responsible for administering the Public Utility Holding 
Company Act of 1935.

                         SELECTED WORKLOAD DATA

                                     1999 actual  2000 est.   2001 est.
Investment company assets inspected 
($ trillions).......................         1.5         1.5         1.7
Investment company portfolios and 
amendments filed....................      26,600      23,550      24,900
Investment company proxy statements 
filed...............................         780         785         790
Investment advisers inspected.......       1,508       1,550       1,540
Investment adviser registration 
statements filed....................       1,110       1,100       1,100
Exemptive applications closed.......         400         425         435
Public utility filings processed....         118         140         175
Public utility annual and periodic 
reports examined....................       1,400       1,500       1,700

    Legal and economic services.--This program provides a range of legal 
services and economic analyses to the Commission concerning its law 
enforcement, regulatory, and legislative activities, including: (i) 
prosecution of enforcement actions in appellate courts; (ii) 
representation of the Commission in all other appellate litigation, in 
private litigation where the Commission appears as amicus curiae, and in 
corporate reorganizations; (iii) representation of the Commission in 
actions brought against the Commission and its employees; (iv) 
preparation of Congressional testimony and comments and advice 
concerning proposed securities legislation; (v) advice to the Commission 
concerning issues arising from its law enforcement and regulatory 
activities; (vi) preparation of draft opin

[[Page 1205]]

ions of adjudicatory decisions and advice to the Commission regarding 
its adjudicatory decisions; (vii) advice to the Commission regarding 
compliance with Government-wide statutes and the statutes and rules 
applicable to the agency's activities; and (viii) economic analyses of 
proposed regulations and legislation, litigation support in enforcement 
cases, and independent studies of issues affecting the securities 
markets. In addition, the administrative law judges conduct hearings and 
issue initial decisions in formal administrative proceedings where the 
Commission has determined that hearings are appropriate in the public 
interest and for the protection of public investors.

                         SELECTED WORKLOAD DATA

                                     1999 actual  2000 est.   2001 est.
Litigation matters opened...........         263         265         275
Adjudicatory matters received.......          73          75          80
Adjudicatory matters completed......          69          80          80
Legislative matters.................         291         250         250
Chapter 11 disclosure statements 
commented on........................         116         120         120
Administrative proceedings disposed 
by Administrative Law Judges........          62          61          61

    Program direction.--This program assists the Commission in 
fulfilling its statutory requirements and in responding to changes in 
the securities industry by carefully evaluating priorities, formulating 
and implementing policies, and managing agency resources. The staff 
provides management direction and analysis, internal control, financial 
management, personnel management, data processing, public affairs, 
records management, information dissemination, general administrative 
services, and processing of equal employment opportunity complaints.

    The Commission continues to follow the fee reduction schedule 
established in the ``National Securities Markets Improvement Act of 
1996'' (P.L. 104-290). Title IV of this law amends fee language found in 
Section 6(b) of the Securities Act of 1933 and Section 31 of the 
Securities and Exchange Act of 1934. Under this law, the Section 6(b) 
fee rate paid by corporations to register securities with the Commission 
was reduced from $278 per $1,000,000 of the aggregate price of 
securities offered in 1999 to $264 per $1,000,000 in 2000, and will be 
further reduced in 2001 to $250 per $1,000,000 of the offering amount. 
The first $200 per $1,000,000 of this fee shall be deposited in the 
general fund of the U.S. Treasury, and the remaining increment will be 
made available for use by the Commission. In addition, to promote equity 
across securities markets, the ``National Securities Markets Improvement 
Act of 1996'' extended Section 31 transaction fees to the over-the-
counter market at a rate of 1/300 of one percent of the aggregate dollar 
amount of securities transacted, the rate currently paid by all national 
and regional exchanges. These transaction fees are also made available 
for use by the Commission.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         181         205         237
11.3    Other than full-time permanent..           2           2           2
11.5    Other personnel compensation....           3           3           4
11.8    Special personal services 
          payments......................           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         187         211         244
12.1  Civilian personnel benefits.......          43          50          57
21.0  Travel and transportation of 
        persons.........................           8           9           9
23.2  Rental payments to others.........          25          26          27
23.3  Communications, utilities, and 
        miscellaneous charges...........           7          13          14
24.0  Printing and reproduction.........           2           2           3
25.1  Advisory and assistance services..           2           3           3
25.2  Other services....................          15          22          19
25.4  Operation and maintenance of 
        facilities......................           2           2           2
25.7  Operation and maintenance of 
        equipment.......................          41          34          36
26.0  Supplies and materials............           6           4           4
31.0  Equipment.........................           8           5           5
32.0  Land and structures...............           3           1           1
42.0  Insurance claims and indemnities..           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         350         382         424
99.5  Below reporting threshold.........           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         352         383         424
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       2,776       2,960       3,037
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           1           1           1
---------------------------------------------------------------------------

                                

Public enterprise funds:

        Investment in Securities Investor Protection Corporation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-4068-0-3-376      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................       1,000       1,000       1,000
23.95 Total new obligations.............
24.40 Unobligated balance available, end 
        of year.........................       1,000       1,000       1,000
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    The Securities Investor Protection Corporation (SIPC) may borrow up 
to $1 billion from the U.S. Department of the Treasury, through the 
Commission, in the event that the fund maintained by SIPC is 
insufficient to satisfy the claims of customers of failing brokerage 
firms. To date, SIPC has not needed these loans.

                                


 
                         SMITHSONIAN INSTITUTION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Smithsonian Institution, as authorized 
by law, including research in the fields of art, science, and history; 
development, preservation, and documentation of the National 
Collections; presentation of public exhibits and performances; 
collection, preparation, dissemination, and exchange of information and 
publications; conduct of education, training, and museum assistance 
programs; maintenance, alteration, operation, lease (for terms not to 
exceed 30 years), and protection of buildings, facilities, and 
approaches; not to exceed $100,000 for services as authorized by 5 
U.S.C. 3109; up to five replacement passenger vehicles; purchase, 
rental, repair, and cleaning of uniforms for employees, [$372,901,000] 
$396,800,000, of which not to exceed [$43,318,000] $55,133,000 for the 
instrumentation program, collections acquisition, Museum Support Center 
equipment and move, exhibition reinstallation, the National Museum of 
the American Indian, the repatriation of skeletal remains program, 
research equipment, information management, and Latino programming shall 
remain available until expended [and of which $2,500,000 shall remain 
available until expended for the National Museum of Natural History's 
Arctic Studies Center to include assistance to other museums for the 
planning and development of institutions and facilities that enhance the 
display of collections], and including such funds as may be necessary to 
support American overseas research centers and a total of $125,000 for 
the Council of American Overseas Research Centers: Provided, That funds 
appropriated herein are available for advance payments to independent 
contractors performing research services or participating in official 
Smithsonian presentations: Provided further, That the Smithsonian 
Institution may expend Federal appropriations des

[[Page 1206]]

ignated in this Act for lease or rent payments for long term and swing 
space, as rent payable to the Smithsonian Institution, and such rent 
payments may be deposited into the general trust funds of the 
Institution to the extent that federally supported activities are housed 
in the 900 H Street, N.W. building in the District of Columbia: Provided 
further, That this use of Federal appropriations shall not be construed 
as debt service, a Federal guarantee of, a transfer of risk to, or an 
obligation of, the Federal Government: Provided further, That no 
appropriated funds may be used to service debt which is incurred to 
finance the costs of acquiring the 900 H Street building or of planning, 
designing, and constructing improvements to such building. (Department 
of the Interior and Related Agencies Appropriations Act, 2000, as 
enacted by section 1000(a)(3) of the Consolidated Appropriations Act, 
2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research and collections 
        management......................         196         201         214
00.02 Education, public programs, and 
        exhibitions.....................          17          17          20
00.03 Administration....................          42          51          56
00.04 Facilities and security...........          86         101         107
09.11 Reimbursable program--
        Transportation..................           1           1
09.12 Reimbursable program--Millennium..           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         345         371         397
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           7          14          14
22.00 New budget authority (gross)......         352         371         397
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         359         385         411
23.95 Total new obligations.............        -345        -371        -397
23.98 Unobligated balance expiring or 
        withdrawn.......................
24.40 Unobligated balance available, end 
        of year.........................          14          14          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         348         373         397
40.75   Reduction pursuant to P.L. 106-
          51............................          -1
40.76   Reduction pursuant to P.L. 106-
          113...........................                      -2
42.00   Transferred from other accounts.           5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         352         371         397
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          45          58          58
73.10 Total new obligations.............         345         371         397
73.20 Total outlays (gross).............        -329        -371        -394
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          58          58          59
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         313         352         373
86.93 Outlays from discretionary 
        balances........................          16          19          19
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         329         371         394
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         352         371         397
90.00 Outlays...........................         329         371         394
---------------------------------------------------------------------------

    The Smithsonian Institution conducts research in the natural and 
physical sciences and in the history of cultures, technology, and the 
arts. The Institution acquires and preserves for reference and study 
purposes over one hundred and forty million items of scientific, 
cultural, and historic importance. It maintains public exhibits in a 
variety of fields.

    The Institution operates and maintains 16 museums; a zoological park 
and animal conservation and research center; research facilities; and 
supporting facilities.

    Included in the presentation of the Salaries and Expenses account 
are data for the Canal Zone biological area fund. Donations, 
subscriptions, and fees are appropriated and used to defray part of the 
expenses of maintaining and operating the Canal Zone biological area (60 
Stat. 1101; 20 U.S.C. 79, 79a).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         186         196         205
11.3      Other than full-time permanent           4           4           4
11.5      Other personnel compensation..           6           7           7
                                           ---------   ---------  ----------
11.9        Total personnel compensation         196         207         216
12.1    Civilian personnel benefits.....          46          48          52
21.0    Travel and transportation of 
          persons.......................           3           4           4
22.0    Transportation of things........           1           1           1
23.2    Rental payments to others.......           9          11          11
23.3    Communications, utilities, and 
          miscellaneous charges.........          29          30          30
24.0    Printing and reproduction.......           2           4           4
25.2    Other services..................          21          25          34
25.3    Purchases of goods and services 
          from Government accounts......           1           1           1
26.0    Supplies and materials..........          16          19          19
31.0    Equipment.......................          16          19          24
32.0    Land and structures.............           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         341         370         397
99.0  Reimbursable obligations..........           4           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         345         371         397
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       4,200       4,300       4,329
---------------------------------------------------------------------------

                                

 Museum Programs and Related Research (Special Foreign Currency Program)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0102-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1           1
23.95 Total new obligations.............
24.40 Unobligated balance available, end 
        of year.........................           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           1
73.20 Total outlays (gross).............          -1
73.40 Adjustments in expired accounts 
        (net)...........................
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           1
---------------------------------------------------------------------------

    This account supports a program of grants to U.S. universities, 
museums, and other institutions of higher learning, paid for by excess 
U.S.-owned foreign currencies. Areas of research include archeology and 
related disciplines, systematic and environmental biology, astrophysics 
and Earth sciences, and museum programs.

[[Page 1207]]

                                

    Repair, [Rehabilitation] Restoration and Alteration of Facilities

                    [(including transfers of funds)]

    For necessary expenses of repair, [rehabilitation] restoration, and 
alteration of facilities owned or occupied by the Smithsonian 
Institution, by contract or otherwise, as authorized by section 2 of the 
Act of August 22, 1949 (63 Stat. 623), including not to exceed $10,000 
for services as authorized by 5 U.S.C. 3109, [$47,900,000] $62,200,000, 
to remain available until expended[, of which $6,000,000 is provided for 
repair, rehabilitation and alteration of facilities at the National 
Zoological Park]: Provided, That contracts awarded for environmental 
systems, protection systems, and repair or [rehabilitation] restoration 
of facilities of the Smithsonian Institution may be negotiated with 
selected contractors and awarded on the basis of contractor 
qualifications as well as price[: Provided further, That funds 
previously appropriated to the ``Construction and Improvements, National 
Zoological Park'' account and the ``Repair and Restoration of 
Buildings'' account may be transferred to and merged with this ``Repair, 
Rehabilitation and Alteration of Facilities'' account]. For necessary 
expenses of the major capital renewal of the Patent Office Building, to 
become available on October 1 of the fiscal year specified and remain 
available until expended, as follows: for fiscal year 2002, $17,000,000; 
for fiscal year 2003, $18,000,000. (Department of the Interior and 
Related Agencies Appropriations Act, 2000, as enacted by section 
1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0132-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          55          48          62
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          17           6           6
22.00 New budget authority (gross)......          44          48          62
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          61          54          68
23.95 Total new obligations.............         -55         -48         -62
24.40 Unobligated balance available, end 
        of year.........................           6           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          44          48          62
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          54          65          51
73.10 Total new obligations.............          55          48          62
73.20 Total outlays (gross).............         -44         -62         -35
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          65          51          78
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9          10          12
86.93 Outlays from discretionary 
        balances........................          35          52          23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          44          62          35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          48          62
90.00 Outlays...........................          44          62          35
---------------------------------------------------------------------------

    This account encompasses repairs, restorations, code compliance 
changes, minor construction, alterations and modifications, and building 
system renewals of Smithsonian museum buildings and facilities for 
storage and conservation of collections, research, and support.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0132-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
25.2  Other services....................          54          47          61
26.0  Supplies and materials............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          55          48          62
---------------------------------------------------------------------------

                                

                              Construction

    For necessary expenses for construction, [$19,000,000] $4,000,000, 
to remain available until expended. For necessary expenses for 
construction, $2,500,000, to become available on October 1, 2001 and 
remain available until expended. (Department of the Interior and Related 
Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of 
the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0133-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.06 National Museum of the American 
        Indian..........................           9          19
00.07 Natural History East Court 
        building........................           4
00.08 Air and Space Museum Extention....           2
00.09 National Zoological Park Water 
        Exhibit.........................                                   1
00.10 Smithsonian Environmental Research 
        Center..........................                                   1
00.11 Smithsonian Astrophysical 
        Observ.--Hilo Building..........                                   2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          15          19           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          37          38          38
22.00 New budget authority (gross)......          16          19           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53          57          42
23.95 Total new obligations.............         -15         -19          -4
24.40 Unobligated balance available, end 
        of year.........................          38          38          38
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          16          19           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           9           7          17
73.10 Total new obligations.............          15          19           4
73.20 Total outlays (gross).............         -17         -10         -16
73.40 Adjustments in expired accounts 
        (net)...........................
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           7          17           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8          10           2
86.93 Outlays from discretionary 
        balances........................           9                      14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          10          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          19           4
90.00 Outlays...........................          17          10          16
---------------------------------------------------------------------------

    This account provides funding for major new construction projects to 
support the Smithsonian's existing and future programs in research, 
collections management, public exhibitions and education. The 2001 
budget request provides funds for the construction of the National 
Zoological Park water exhibit, infrastructure at the Smithsonian 
Environmental Research center, and the Smithsonian Astrophysical 
Observatory's base building at Hilo, Hawaii.

                                

             John F. Kennedy Center for the Performing Arts

                       operations and maintenance

    For necessary expenses for the operation, maintenance and security 
of the John F. Kennedy Center for the Performing Arts, $14,000,000. 
(Department of the Interior and Related Agencies Appropriations Act, 
2000, as enacted by section 1000(a)(3) of the Consolidated 
Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          12          14          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          12          14          14

[[Page 1208]]

23.95 Total new obligations.............         -12         -14         -14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          14          14
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           3           3
73.10 Total new obligations.............          12          14          14
73.20 Total outlays (gross).............         -11         -14         -14
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          11          11
86.93 Outlays from discretionary 
        balances........................           1           2           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          14          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          14          14
90.00 Outlays...........................          11          14          14
---------------------------------------------------------------------------

    This appropriation provides for the operating and maintenance 
expenses of the John F. Kennedy Center for the Performing Arts, 
including maintenance, security, memorial interpretation, janitorial, 
short-term repair, and other services. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................           6           7           7
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          12          13          13
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          12          14          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          46          55          55
---------------------------------------------------------------------------

                                

             John F. Kennedy Center for the Performing Arts

                              construction

    For necessary expenses for capital repair and [rehabilitation] 
restoration of the existing features of the building and site of the 
John F. Kennedy Center for the Performing Arts, $20,000,000, to remain 
available until expended. (Department of the Interior and Related 
Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of 
the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0303-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................          17          20          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          13          16          16
22.00 New budget authority (gross)......          20          20          20
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          33          36          36
23.95 Total new obligations.............         -17         -20         -20
24.40 Unobligated balance available, end 
        of year.........................          16          16          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          20          20
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           6          11           9
73.10 Total new obligations.............          17          20          20
73.20 Total outlays (gross).............         -12         -22         -18
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          11           9          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          12          22          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          20          20
90.00 Outlays...........................          12          22          18
---------------------------------------------------------------------------

    This appropriation provides for the repair, restoration and 
renovation of the Kennedy Center building, including major projects 
related to plumbing and electrical systems, air handling systems, and 
major repair of interior spaces, including access for persons with 
disabilities. The Kennedy Center plans to continue Phase II of the 
renovation of the interior of the presidential memorial.

                                

                         National Gallery of Art

                          salaries and expenses

    For the upkeep and operations of the National Gallery of Art, the 
protection and care of the works of art therein, and administrative 
expenses incident thereto, as authorized by the Act of March 24, 1937 
(50 Stat. 51), as amended by the public resolution of April 13, 1939 
(Public Resolution 9, Seventy-sixth Congress), including services as 
authorized by 5 U.S.C. 3109; payment in advance when authorized by the 
treasurer of the Gallery for membership in library, museum, and art 
associations or societies whose publications or services are available 
to members only, or to members at a price lower than to the general 
public; purchase, repair, and cleaning of uniforms for guards, and 
uniforms, or allowances therefor, for other employees as authorized by 
law (5 U.S.C. 5901-5902); purchase or rental of devices and services for 
protecting buildings and contents thereof, and maintenance, alteration, 
improvement, and repair of buildings, approaches, and grounds; and 
purchase of services for restoration and repair of works of art for the 
National Gallery of Art by contracts made, without advertising, with 
individuals, firms, or organizations at such rates or prices and under 
such terms and conditions as the Gallery may deem proper, [$61,538,000] 
$64,848,000, of which not to exceed [$3,026,000] $2,349,000 for the 
special exhibition program shall remain available until expended. 
(Department of the Interior and Related Agencies Appropriations Act, 
2000, as enacted by section 1000(a)(3) of the Consolidated 
Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          58          62          65
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1           1
22.00 New budget authority (gross)......          58          61          65
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          59          62          65
23.95 Total new obligations.............         -58         -62         -65
24.40 Unobligated balance available, end 
        of year.........................           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          58          61          65
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           4           4           5

[[Page 1209]]

73.10 Total new obligations.............          58          62          65
73.20 Total outlays (gross).............         -58         -62         -65
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           4           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          53          56          59
86.93 Outlays from discretionary 
        balances........................           5           4           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          58          62          65
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          58          61          65
90.00 Outlays...........................          58          62          65
---------------------------------------------------------------------------

    The National Gallery of Art receives, holds, and administers works 
of art acquired for the Nation by the Gallery's board of trustees. It 
also maintains the Gallery buildings to give maximum care and protection 
to art treasures and to enable these works of art to be exhibited.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          30          33          35
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           3           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          34          37          39
12.1  Civilian personnel benefits.......           8           9           9
22.0  Transportation of things..........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           5           6
25.2  Other services....................           7           6           6
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           1           1           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          58          61          65
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          58          62          65
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         792         838         845
---------------------------------------------------------------------------

                                

                         National Gallery of Art

             repair, restoration and renovation of buildings

    For necessary expenses of repair, restoration and renovation of 
buildings, grounds and facilities owned or occupied by the National 
Gallery of Art, by contract or otherwise, as authorized, [$6,311,000] 
$14,101,000, to remain available until expended: Provided, That 
contracts awarded for environmental systems, protection systems, and 
exterior repair or renovation of buildings of the National Gallery of 
Art may be negotiated with selected contractors and awarded on the basis 
of contractor qualifications as well as price. (Department of the 
Interior and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           5           9          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           2           4           1
22.00 New budget authority (gross)......           6           6          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8          10          15
23.95 Total new obligations.............          -5          -9         -14
24.40 Unobligated balance available, end 
        of year.........................           4           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           6          14
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           5           3           4
73.10 Total new obligations.............           5           9          14
73.20 Total outlays (gross).............          -7          -8          -7
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           4          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       1           1
86.93 Outlays from discretionary 
        balances........................           7           7           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           8           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           6          14
90.00 Outlays...........................           6           8           7
---------------------------------------------------------------------------

    This account encompasses repairs, alterations, and improvements; 
additions, renovations, and restorations of a long-term nature and 
utility; and facilities planning and design. The funds are used to keep 
National Gallery of Art facilities in good repair and efficient 
operating condition.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
25.2  Other services....................           1           1           1
32.0  Land and structures...............           4           8          13
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           9          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           2           3           3
---------------------------------------------------------------------------

                                

            Woodrow Wilson International Center for Scholars

                          salaries and expenses

    For expenses necessary in carrying out the provisions of the Woodrow 
Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of passenger 
vehicles and services as authorized by 5 U.S.C. 3109, [$6,790,000] 
$6,763,000. (Department of the Interior and Related Agencies 
Appropriations Act, 2000, as enacted by section 1000(a)(3) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           6           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           6           7           7
23.95 Total new obligations.............          -6          -7          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           7           7
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           4           3           3
73.10 Total new obligations.............           6           7           7
73.20 Total outlays (gross).............          -6          -7          -7
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           5           5
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------

[[Page 1210]]


87.00   Total outlays (gross)...........           6           7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           7           7
90.00 Outlays...........................           7           7           7
---------------------------------------------------------------------------

    The Woodrow Wilson Center facilitates scholarship of the highest 
quality in the social sciences and humanities and communicates that 
scholarship to a wide audience within and beyond Washington. This is 
accomplished through a resident body of fellowship awardees, 
conferences, publication, and dialogue.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           2           2           2
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           7           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          39          46          50
---------------------------------------------------------------------------

                                

          [Administrative Provisions, Smithsonian Institution]

    [None of the funds in this or any other Act may be used to initiate 
the design for any proposed expansion of current space or new facility 
without consultation with the House and Senate Appropriations 
Committees.]
    [The Smithsonian Institution shall not use Federal funds in excess 
of the amount specified in Public Law 101-185 for the construction of 
the National Museum of the American Indian.]
    [None of the funds in this or any other Act may be used for the Holt 
House located at the National Zoological Park in Washington, D.C., 
unless identified as repairs to minimize water damage, monitor structure 
movement, or provide interim structural support.] (Department of the 
Interior and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

                                


 
                         STATE JUSTICE INSTITUTE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the State Justice Institute, as authorized 
by the State Justice Institute Authorization Act of 1992 (Public Law 
102-572 (106 Stat. 4515-4516)), $6,850,000, to remain available until 
expended: Provided, That not to exceed $2,500 shall be available for 
official reception and representation expenses. (Departments of 
Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 2000, as enacted by section 1000(a)(4) of the 
Consolidated Appropriations Act, 2000 (P.L. 106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0052-0-1-752      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................           8           9           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           2
22.00 New budget authority (gross)......           7           7           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10           9           7
23.95 Total new obligations.............          -8          -9          -7
24.40 Unobligated balance available, end 
        of year.........................           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           7           7           7
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           8           7           2
73.10 Total new obligations.............           8           9           7
73.20 Total outlays (gross).............          -8         -14          -8
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           7           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           5           6
86.93 Outlays from discretionary 
        balances........................           7           9           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8          14           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           7           7
90.00 Outlays...........................           8          14           8
---------------------------------------------------------------------------

    The State Justice Institute was established by the Congress in 1984 
as a private, non-profit corporation to make grants and undertake other 
activities designed to improve the administration of justice in the 
United States. Appropriations in 2001 are intended to provide for 
continuation of Institute operations at a reduced level.

                                


 
                       TENNESSEE VALLEY AUTHORITY

                              Federal Funds

Public enterprise funds:

                     Tennessee Valley Authority Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Power program:

09.01   Power program: Operating 
          expenses......................       5,511       5,090       5,058
09.02   Power program: Capital 
          expenditures..................       1,294       1,195       1,003
                                           ---------   ---------  ----------
09.09     Total power program...........       6,805       6,285       6,061
      Operating Expenses:

09.10   Water and Land Stewardship......          51           9           3
09.11   Land Between The Lakes..........          11
09.12   Land Between The Lakes-
          Transition....................          10
                                           ---------   ---------  ----------
09.19   Total Operating Expenses........          72           9           3
      Capital Investment:

09.21   Water and Land Stewardship......          -5           1
09.22   Land Between The Lakes..........           1
                                           ---------   ---------  ----------
09.29   Total Capital Investments.......          -4           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........       6,874       6,295       6,064
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         545         259         277
22.00 New budget authority (gross)......       6,588       6,313       5,990
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,133       6,572       6,267
23.95 Total new obligations.............      -6,874      -6,295      -6,064
24.40 Unobligated balance available, end 
        of year.........................         259         277         203
----------------------------------------------------------------------------

[[Page 1211]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          50
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           9           3           3
      Mandatory:

69.00   Offsetting collections (cash)...       6,895       6,669       6,800
69.27   Capital transfer to general fund         -57         -56         -55
69.47   Portion applied to repay debt...        -309        -303        -758
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       6,529       6,310       5,987
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,588       6,313       5,990
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         417         385         314
73.10 Total new obligations.............       6,874       6,295       6,064
73.20 Total outlays (gross).............      -6,906      -6,366      -5,990
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         385         314         388
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          54           3           3
86.93 Outlays from discretionary 
        balances........................           6          53
86.97 Outlays from new mandatory 
        authority.......................       6,529       6,310       5,987
86.98 Outlays from mandatory balances...         317
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       6,906       6,366       5,990
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -77         -79         -82
88.40     Non-Federal sources...........      -6,827      -6,593      -6,721
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -6,904      -6,672      -6,803
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -316        -359        -813
90.00 Outlays...........................           2        -306        -813
---------------------------------------------------------------------------

    Note.--Authority to borrow available to the Tennessee Valley 
Authority continues to be available on a permanent, indefinite basis. 
This authority is limited only in that the amount of borrowing 
outstanding at any time cannot exceed $30 billion.

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................          16          22          22
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          16          22          22
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          43          47          55
1231  Disbursements: Direct loan 
        disbursements...................          16          22          22
1251  Repayments: Repayments and 
        prepayments.....................         -11         -13         -13
1263  Write-offs for default: Direct 
        loans...........................          -1          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          47          55          63
---------------------------------------------------------------------------

    The Tennessee Valley Authority (TVA) was created in 1933 as a 
Government-owned corporation for the unified development of a river 
basin comprised of parts of seven States. The President's Budget 
proposes that the agency's program in 2001 be financed from two sources: 
(1) proceeds available from current power operations and borrowings 
against future power revenues; and (2) proceeds available from nonpower 
activities.

    The following tables provide detailed information on programs 
financed by power proceeds and borrowings and programs financed by 
appropriations and nonpower proceeds.

                   POWER PROGRAM (in millions of dollars)

----------------------------------------------------------------------------
                                                     Power proceeds and 
                                                         borrowings
                          --------------------------------------------------
                                         1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Operating expenses:
    Power program: Power supply and use 
      (total operating expenses)........       5,511       5,090       5,058
  Capital investment:
    Power program: Power supply and use 
      (total capital investment)........       1,294       1,195       1,003
                                           ---------   ---------  ----------
      Total new obligations.............       6,805       6,285       6,061
                                           ---------   ---------  ----------
Budget authority (gross)................       7,057       6,562       6,264
----------------------------------------------------------------------------

Budgetary resources available for 
    obligation:
  Mandatory:
    Spending authority from offsetting 
      collections (new).................       6,895       6,669       6,800
    Capital transfer to general fund....         -57         -56         -55
    Portion applied to debt reduction...        -309        -303        -758
                                           ---------   ---------  ----------
      Spending authority from offsetting 
        collections (total).............       6,529       6,310       5,987
----------------------------------------------------------------------------

Change in unpaid obligations:
  Total obligations.....................       6,805       6,285       6,061
    Obligated balance, start of year:
      Authority to borrow...............         380         339         314
      Obligated balance, end of year....         339         314         388
                                           ---------   ---------  ----------
        Total outlays (gross)...........       6,846       6,310       5,987
----------------------------------------------------------------------------

Offsets:
  Against gross offsetting collections:
    Spending authority from offsetting 
        collections:
      Federal funds.....................         -77         -79         -82
      Non-federal sources...............      -6,818      -6,590      -6,718
                                           ---------   ---------  ----------
        Total, offsetting collections...      -6,895      -6,669      -6,800
----------------------------------------------------------------------------

Net budget authority and outlays:
  Budget Authority......................        -366        -359        -813
  Outlays...............................         -49        -359        -813
----------------------------------------------------------------------------

    TVA's nonpower programs.--As a Federal corporation, TVA serves 
national interests by operating infrastructure services for the 
production of electricity, economic development and the stewardship of 
natural resources in 201 counties in seven States.

    Prior to 2000, appropriations provided for public services to 
maintain and operate public resources--navigable channels, flood 
control, recreation, and non-regulatory, community-based programs that 
protect the water quality of the Tennessee River system. Federal 
appropriations do not support TVA's power program. The Budget proposes 
that in 2001, these services be funded entirely by TVA's power revenues, 
user fees and sources other than appropriations.

    Effective October 1, 1999, administrative jurisdiction over the Land 
Between the Lakes National Recreation Area (LBL) was transferred to the 
Department of Agriculture, Forest Service, pursuant to the LBL 
Protection Act of 1998. TVA's 1999 nonpower expenses include an 
obligation of approximately $9.8 million for certain transition costs, 
in accordance with that Act.

    TVA has a statutory obligation to operate 54 dams and reservoirs to 
regulate stream-flow for the multi-purpose objectives of navigation, 
flood control, recreation and aquatic habitat conservation; perform 
cyclic maintenance and repair of 14 navigation locks, maintain dam 
machinery and spillway gates; perform channel, lock and mooring 
modifications to maintain safety and passability for increasingly larger 
cargo vessels; conserve and improve water quality and supply in 12 
watersheds and dam tailwaters for fisheries and potable supply for 4 
million people; control mosquitoes and plant pests; prevent shoreline 
erosion and manage residential development in riparian zones; plan for 
and manage 550,000 hectares (1.4 million acres) of land; provide 
services and edu

[[Page 1212]]

cation to watershed communities; operate public recreation areas; and, 
meet Federal regulatory law requirements.

    TVA's Power Program.--TVA's role as the sole supplier of electric 
power to an area of 80,000 square miles in the seven Tennessee Valley 
States is being reviewed as the Nation considers ways to restructure the 
electric power industry. Income from power operations, net of interest 
charges and depreciation, and other operating expenses is estimated at 
$100,000,000 in 2001. Power generating facilities are financed from 
power proceeds and borrowings. The Budget reflects specific cost-cutting 
measures the agency is taking to implement its 10-Year Business plan and 
improve its ability to supply power at competitive prices.

        APPROPRIATIONS AND NONPOWER PROCEEDS (in millions of dollars)

----------------------------------------------------------------------------
                                         1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Operating expenses:
      1. Water and land stewardship.....          51           9           3
      2. Land Between The Lakes.........          11
      3. Land Between The Lakes--
        Transition......................          10
                                           ---------   ---------  ----------
          Total operating expenses......          72           9           3
                                           ---------   ---------  ----------
  Capital investment:
      1. Water and land stewardship.....          -4           1
      2. Land Between The Lakes.........           1
                                           ---------   ---------  ----------
          Total capital investment......          -3           1
                                           ---------   ---------  ----------
          Total obligations.............          69          10           3
  Unobligated balance available, start 
    of year, Fund balance...............          17           7
  Unobligated balance available, end of 
    year: Fund balance..................           7
                                           ---------   ---------  ----------
      Budget authority (gross)..........          59           3           3
---------------------------------------------------------------------------
Budgetary resources available for 
    obligation:
  :Discretionary appropriation..........          50
    Discretionary:
      Spending authority from offsetting 
        collections (new)...............           9           3           3
---------------------------------------------------------------------------
Change in unpaid obligations:
  Total obligations.....................          69          10           3
  Obligated balance, start of year: Fund 
    balance.............................          37          46
  Obligated balance, end of year: Fund 
    balance.............................          46
          Outlays (gross)...............          60          56           3
---------------------------------------------------------------------------
Offsets:
  Against gross budget authority and 
      outlays:
    Deductions for offsetting 
        collections:
      Non-Federal sources...............           9           3           3
                                           ---------   ---------  ----------
      Total, offsetting collections.....           9           3           3
----------------------------------------------------------------------------

Net budget authority and outlays:
  Budget authority......................          50
  Outlays...............................          51          53
---------------------------------------------------------------------------

    Financing.--Amounts estimated to become available in 2001 are to be 
derived from (1) nonpower revenues and receipts of $2,790,000; and (2) 
power revenues and receipts of $6,800,000,000.

    Operating results and financial conditions.--Payments to the 
Treasury from power proceeds in 2001 are estimated at $55,000,000-
$35,000,000 as a dividend (return on the appropriation investment in the 
power program) and $20,000,000 as a reduction in the appropriation 
investment in the power program. Outstanding borrowings for the power 
program are expected to decrease by $758,000,000 during 2001.

    Total assets are estimated to decrease by $703,000,000 during 2001 
as depreciation of existing assets exceeds expenditures for new assets. 
The estimate of liabilities at September 30, 2001, is $738,000,000 less 
than the estimate at September 30, 2000. Total Government equity at 
September 30, 2001, is estimated to be $35,000,000 greater than that at 
September 2000. This change includes the net income from power 
operations, less payments to the Treasury.

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   64-4110-0-3-999    1998 actual    1999 actual     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................       6,729          6,583         6,669          6,800
0102  Expense...........................      -6,496         -6,464        -6,462         -6,700
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         233            119           207            100
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   64-4110-0-3-999    1998 actual    1999 actual     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....         241            219             5              2
        Investments in US securities:
1106      Receivables, net..............          15              4            11              7
      Non-Federal assets:

1201    Investments in non-Federal 
          securities, net...............         578            731           797            877
1206    Receivables, net................         779            724           748            704
1207    Advances and prepayments........           2              2             2              2
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601    Direct loans, gross.............         155            166           190            212
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................          -4            -13           -12             -5
                                        ------------ --------------  ------------  -------------
1604      Direct loans and interest 
            receivable, net.............         151            153           178            207
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................         151            153           178            207
      Other Federal assets:

1801    Cash and other monetary assets..       2,601          2,745         2,734          2,173
1802    Inventories and related 
          properties....................         464            479           464            505
1803    Property, plant and equipment, 
          net...........................      29,715         29,221        29,167         28,926
                                        ------------ --------------  ------------  -------------
1999    Total assets....................      34,546         34,278        34,106         33,403
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................           6             93            65             60
2102    Interest payable................          70              1             1              1
2104    Resources payable to Treasury...       3,200
      Non-Federal liabilities:

2201    Accounts payable................         532            427           450            463
2202    Interest payable................         418            463           449            438
2203    Debt............................      23,484         26,376        26,073         25,315
2207    Other...........................       1,780          1,847         1,863          1,886
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............      29,490         29,207        28,901         28,163
    NET POSITION:
3300  Cumulative results of operations..       5,056          5,071         5,205          5,240
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       5,056          5,071         5,205          5,240
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position      34,546         34,278        34,106         33,403
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         793         661         632
11.5    Other personnel compensation....          74          60          58
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         867         721         690
12.1  Civilian personnel benefits.......         279         237         227
21.0  Travel and transportation of 
        persons.........................          29          26          26
22.0  Transportation of things..........         286         267         257
23.2  Rental payments to others.........          79          73          71
24.0  Printing and reproduction.........           2           2           2
25.1  Advisory and assistance services..          22          21          20
25.2  Other services....................         821         767         740
25.7  Operation and maintenance of 
        equipment.......................         323         303         292
26.0  Supplies and materials............       1,563       1,425       1,354
31.0  Equipment.........................          12          89          91
32.0  Land and structures...............           7           7           7
33.0  Investments and loans.............         205         192         186
41.0  Grants, subsidies, and 
        contributions...................         303         306         314
43.0  Interest and dividends............       2,076       1,859       1,787
                                           ---------   ---------  ----------

[[Page 1213]]


99.9    Total new obligations...........       6,874       6,295       6,064
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......      13,465      13,300      13,200
---------------------------------------------------------------------------

                                


 
              UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

                              Federal Funds

            Federal Payment to United Mine Workers of America

                          combined benefit fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2850-2-1-551      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................                                  38
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  38
23.95 Total new obligations.............                                 -38
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................                                  38
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                  38
73.20 Total outlays (gross).............                                 -38
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  38
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  38
90.00 Outlays...........................                                  38
---------------------------------------------------------------------------

    The Administration will propose legislation to maintain health 
benefits under the Coal Act for retired miners and their families as 
well as to secure the long-term solvency of the UMWA Combined Benefit 
Fund. The legislation has three parts. (See both here and below.) First, 
the legislation will provide for a specified annual transfer of general 
Federal funds to the Combined Benefit Fund. This schedule reflects the 
transfer of those general Federal funds. Second, the legislation will 
reverse the effects of the court decision in ``National Coal v. Chater'' 
regarding the calculation of the premiums charged coal companies that 
had contractually agreed to pay for their miner employees' retirement 
health benefits. This will support medical cost containment. Third, the 
legislation will clarify a provision of the Coal Act regarding the 
timing of the Social Security Administration's assignment of retired 
miners to the companies that had employed them and had agreed to pay for 
their retirement health benefits. That clarifying provision has no 
effects that may be scored.

                                

                               Trust Funds

          United Mine Workers of America Combined Benefit Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Premiums, combined benefit fund & 
        1992 pension plan, UMWA.........         148         142         138
02.02 Premiums, combined benefit fund & 
        1992 pension plan, legislative 
        proposal subject to PAYGO.......                                  11
02.03 Transfers from abandoned mine 
        reclamation fund................          82         109          67
02.05 Federal payment, legislative 
        proposal not subject to PAYGO...                                  38
                                           ---------   ---------  ----------
02.99   Total receipts..................         230         251         254
    Appropriation:
05.01 United mine workers of America 
        1992 benefit plan...............         -28         -28         -29
05.02 United mine workers of America 
        combined benefit fund...........        -202        -223        -176
05.03 United mine workers of America 
        combined benefit fund, 
        legislative proposal subject to 
        PAYGO...........................                                 -49
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............        -230        -251        -254
                                           ---------   ---------  ----------
07.99 Total balance, end of year........
---------------------------------------------------------------------------
    Note.--The unavailable collections table (above) includes entries 
that pertain both to the combined benefit fund and the 1992 benefit 
plan.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................         202         223         176
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         202         223         176
23.95 Total new obligations.............        -202        -223        -176
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................         202         223         176
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         202         223         176
73.20 Total outlays (gross).............        -202        -223        -176
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         202         223         176
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         202         223         176
90.00 Outlays...........................         202         223         176
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1999 actual  2000 est.   2001 est.
Enacted/requested:
  Budget Authority..................         202         223         176
  Outlays...........................         202         223         176
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                  49
  Outlays...........................                                  49
                                    ------------------------------------
Total:
  Budget Authority..................         202         223         225
  Outlays...........................         202         223         225
                                    ====================================

    The Combined Benefit Fund was established by the Coal Industry 
Retiree Health Benefit Act of 1992 to take over paying for medical care 
of retired miners and their dependents who were eligible for health care 
from the private 1950 and 1974 United Mine Workers of America Benefit 
Plans. The Fund's trustees represent the United Mine Workers of America 
and coal companies. The Fund is financed by assessments on current and 
former signatories to labor agreements with the United Mine Workers; 
past transfers from an over- funded United Mine Workers pension fund; 
and transfers from the Abandoned Mine Land Reclamation fund.

[[Page 1214]]

                                

          United Mine Workers of America Combined Benefit Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-4-7-551      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................                                  49
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  49
23.95 Total new obligations.............                                 -49
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................                                  49
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                  49
73.20 Total outlays (gross).............                                 -49
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  49
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  49
90.00 Outlays...........................                                  49
---------------------------------------------------------------------------

    The Administration will propose legislation to maintain health 
benefits under the Coal Act for retired miners and their families as 
well as to secure the long-term solvency of the UMWA Combined Benefit 
Fund. This schedule reflects the effects on the Combined Benefit Fund of 
the transfer of Federal funds and also of the restored calculation of 
premiums.

                                

            United Mine Workers of America 1992 Benefit Plan

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8260-0-7-551      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 42.0).....................          28          28          29
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          28          28          29
23.95 Total new obligations.............         -28         -28         -29
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          28          28          29
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          28          28          29
73.20 Total outlays (gross).............         -28         -28         -29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          28          28          29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          28          28          29
90.00 Outlays...........................          28          28          29
---------------------------------------------------------------------------

    The 1992 Benefit Plan was established by the Coal Industry Retiree 
Health Benefit Act of 1992. It pays for health care of those miners who 
retired between July 21, 1992 and September 30, 1994, and their 
dependents, who are eligible for benefits under an employer plan and 
cease to be covered, usually because an employer is out of business. 
Plan trustees are appointed by the United Mine Workers of America and 
the Bituminous Coal Operators Association, a coal industry bargaining 
group. The Plan is supported by signers of the 1988 labor agreement with 
the United Mine Workers of America.

                                


 
                  UNITED STATES ENRICHMENT CORPORATION

                              Federal Funds

Public enterprise funds:

                United States Enrichment Corporation Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4054-0-3-271      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         482         482         477
22.00 New budget authority (gross)......                      -5         -12
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................
22.21 Unobligated balance transferred to 
        other accounts..................
22.40 Capital transfer to general fund..
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         482         477         465
23.95 Total new obligations.............
24.40 Unobligated balance available, end 
        of year.........................         482         477         465
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...                      -5         -12
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                      -5         -12
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1          -4          -4
73.10 Total new obligations.............
73.20 Total outlays (gross).............          -5
73.45 Adjustments in unexpired accounts.
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          -4          -4          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...           5
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      -5         -12
90.00 Outlays...........................           5
---------------------------------------------------------------------------

    On July 28, 1998, the Federal Government transferred its entire 
ownership interest in the United States Enrichment Corporation (USEC) to 
the private sector. The Government received $1.9 billion from the sale 
of USEC, which included the proceeds from the sale of equity securities, 
plus $500 million in cash from a USEC borrowing in the bank market. Most 
of USEC's assets and liabilities were transferred to the private sector. 
Other assets and liabilities were transferred to the Department of 
Energy.

                                


 
                UNITED STATES HOLOCAUST MEMORIAL COUNCIL

                              Federal Funds

General and special funds:

                       Holocaust Memorial Council

    For expenses of the Holocaust Memorial Council, as authorized by 
Public Law 96-388 (36 U.S.C. 1401), as amended, [$33,286,000] 
$34,564,000, of which [$1,575,000] $1,900,000 for the museum's repair 
and rehabilitation program and $1,264,000 for the museum's exhibitions 
program shall remain available until expended. (Department of the 
Interior and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

[[Page 1215]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          36          35          34
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           2
22.00 New budget authority (gross)......          35          33          35
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          38          35          35
23.95 Total new obligations.............         -36         -35         -34
24.40 Unobligated balance available, end 
        of year.........................           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          32          33          35
40.15   Appropriation (emergency).......           2
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          35          33          35
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          13          12          14
73.10 Total new obligations.............          36          35          34
73.20 Total outlays (gross).............         -36         -33         -34
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          12          14          15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          25          24          25
86.93 Outlays from discretionary 
        balances........................          11           9           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          36          33          34
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          35          33          35
90.00 Outlays...........................          36          33          34
---------------------------------------------------------------------------

    The Council operates a permanent living memorial museum to the 
victims of the Holocaust. The memorial, which opened in April 1993, also 
provides for appropriate ways for the Nation to commemorate the Days of 
Remembrance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          10          11          12
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          11          12          13
12.1  Civilian personnel benefits.......           3           3           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................           9           4           4
25.3  Purchases of goods and services 
        from Government accounts........           1           1
25.4  Operation and maintenance of 
        facilities......................           4           8           8
25.7  Operation and maintenance of 
        equipment.......................           1
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          36          34          34
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          36          35          34
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         221         246         246
---------------------------------------------------------------------------

                                


 
                    UNITED STATES INSTITUTE OF PEACE

                              Federal Funds

General and special funds:

                           Operating Expenses

    For necessary expenses of the United States Institute of Peace as 
authorized in the United States Institute of Peace Act, [$13,000,000] 
$14,450,000. (Departments of Labor, Health and Human Services, and 
Education, and Related Agencies Appropriations Act, 2000, as enacted by 
section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 
106-113).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          12          13          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          12          13          14
23.95 Total new obligations.............         -12         -13         -14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          13          14
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1           1           1
73.10 Total new obligations.............          12          13          14
73.20 Total outlays (gross).............         -12         -13         -14
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          11          12          13
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          13          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          13          14
90.00 Outlays...........................          12          13          14
---------------------------------------------------------------------------

    The United States Institute of Peace was established by Congress to 
help strengthen the Nation's capacity to promote peaceful resolution of 
international conflicts. Program activity includes policy assessments 
for the Executive and Legislative Branches; conflict resolution training 
for foreign affairs professionals; facilitation of dialogue among 
parties to conflicts; summer institutes and educational materials for 
teachers at high school and undergraduate levels; grants and 
fellowships; publications; a research library; a national student essay 
contest; and, other programs to increase public understanding about the 
nature of international conflicts.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           5
12.1  Civilian personnel benefits.......           1           1           1
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           5           6           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          12          13          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      1999 actual   2000 est.   2001 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          59          64          68
---------------------------------------------------------------------------

                                
