[Appendix]
[Other Materials]
[Supplemental Proposals ]
[From the U.S. Government Printing Office, www.gpo.gov]
The following information concerns supplemental appropriations
requests for 2000 proposed for congressional consideration.
Department of Commerce
ECONOMIC DEVELOPMENT ADMINISTRATION
Salaries and Expenses
(Supplemental now requested, existing legislation)
For an additional amount for ``Salaries and expenses,'' $1,250,000,
to remain available until expended, for expenses resulting from
Hurricane Floyd and other recent natural disasters: Provided, That the
entire amount is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 13-0125-1-1-452 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 99.5)..................... 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:
40.15 Appropriation (emergency)....... 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
---------------------------------------------------------------------------
This supplemental request would fund expenses associated with
administering post-disaster planning grants and related assistance to
East Coast communities impacted by Hurricane Floyd and other recent
natural disasters.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Economic Development Assistance Programs
(Supplemental now requested, existing legislation)
For an additional amount for ``Economic development assistance
programs,'' $23,750,000, to remain available until expended, for
expenses resulting from Hurricane Floyd and other recent natural
disasters: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 13-2050-1-1-452 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Hurricane Floyd................. 24
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 24
23.95 Total new obligations............. -24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 24
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 21
73.10 Total new obligations............. 24
73.20 Total outlays (gross)............. -3 -13
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 21 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3
86.93 Outlays from discretionary
balances........................ 13
--------- --------- ----------
87.00 Total outlays (gross)........... 3 13
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24
90.00 Outlays........................... 3 13
---------------------------------------------------------------------------
This supplemental request would fund post-disaster planning grants
and related assistance to East Coast communities impacted by Hurricane
Floyd and other recent natural disasters. Planning grants would be
targeted at economic recovery and disaster mitigation projects designed
to help communities re-emerge from disaster situations as vibrant
economic centers. Public works grants will assist with capital projects
including, water, sewer, and public access type projects.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
Operations, Research, and Facilities
(Supplemental now requested, existing legislation)
For an additional amount for ``Operations, research and
facilities,'' $25,800,000, to remain available until expended, for
expenses related to losses and equipment damages incurred by fishermen
and charter boat operators and other expenses resulting from Hurricanes
Floyd and Dennis: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 13-1450-1-1-306 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Hurricanes Floyd and Dennis..... 26
--------- --------- ----------
[[Page 1222]]
10.00 Total new obligations (object
class 25.2)................... 26
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 26
23.95 Total new obligations............. -26
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 26
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 10
73.10 Total new obligations............. 26
73.20 Total outlays (gross)............. -16 -10
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 16
86.93 Outlays from discretionary
balances........................ 10
--------- --------- ----------
87.00 Total outlays (gross)........... 16 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26
90.00 Outlays........................... 16 10
---------------------------------------------------------------------------
This supplemental request would fund losses sustained by North
Carolina and Florida fishermen and charter boat operators due to the
loss of traps, death and displacement of fish, and lost days-at-sea
during Hurricanes Floyd and Dennis. In addition, the supplemental
request would fund roof repairs and the rewiring of corroded lines to
the Beaufort laboratory in North Carolina damaged as a result of wind
and rain during Hurricane Floyd.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
NATIONAL TECHNICAL INFORMATION SERVICE
NTIS Revolving Fund
(Supplemental now requested, existing legislation)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 13-4295-1-3-376 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 13.0)..................... 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:
42.00 Transferred from other accounts. 4
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 4
73.20 Total outlays (gross)............. -4
----------------------------------------------------------------------------
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
---------------------------------------------------------------------------
This supplemental request would provide $4 million to the NTIS
revolving fund for the one-time costs of the shutdown of the NTIS. The
Department of Commerce has proposed legislation to close NTIS.
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
Scientific and Technical Research and Services
(Supplemental now requested, existing legislation)
For an additional amount for ``Scientific and technical research and
services,'' $1,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 13-0500-1-1-376 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
Measurement and engineering
research and standards:
00.10 Computer science and applied
mathematics................. 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 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
---------------------------------------------------------------------------
This supplemental request would provide additional funds to
accelerate the design and development of the President's Critical
infrastructure protection initiative, the Expert review team. The Expert
review team would help agencies identify vulnerabilities, plan secure
systems, and implement Critical infrastructure protection plans.
Personnel Summary
----------------------------------------------------------------------------
Identification code 13-0500-1-1-376 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1
---------------------------------------------------------------------------
Industrial Technology Services
(Supplemental now requested, existing legislation)
For an additional amount for ``Industrial technology services,''
$4,000,000. In addition, $4,500,000 shall be transferred from any
balances available under this heading to the ``NTIS revolving fund.''
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 13-0525-1-1-376 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Extramural programs:
00.03 Institute for Information
Infrastructure Protection..... 4
--------- --------- ----------
10.00 Total new obligations......... 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... -4
[[Page 1223]]
23.95 Total new obligations............. -4
24.40 Unobligated balance available, end
of year......................... -4 -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4
41.00 Transferred to other accounts... -4
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4
73.10 Total new obligations............. 4
73.20 Total outlays (gross)............. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 4 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
This supplemental request would provide additional funds to
accelerate the design and development of a key component of the
President's Critical infrastructure protection initiative, the Institute
for Information Infrastructure Protection. The Institute, which would be
housed at the National Institute of Standards and Technology, would
coordinate, fund, and integrate research to develop key infrastructure
protection technologies, beginning in 2000.
In addition, the supplemental request would transfer $4 million from
available balances to the NTIS revolving fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 13-0525-1-1-376 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
25.2 Other services.................... 1
25.3 Purchases of goods and services
from Government accounts........ 1
41.0 Grants, subsidies, and
contributions................... 2
--------- --------- ----------
99.9 Total new obligations........... 4
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 13-0525-1-1-376 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 3
---------------------------------------------------------------------------
Department of Defense--Military
OPERATIONS AND MAINTENANCE
Operation and Maintenance, Defense-wide
(Supplemental now requested, existing legislation)
For an additional amount for ``Operation and maintenance, Defense-
wide,'' $27,400,000: Provided, That such amount is for emergency
expenses incurred at United States military facilities or installations
in the United States directly resulting from storm damage or other
natural disasters: Provided further, That the entire amount is
designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That the Secretary of
Defense may transfer the funds provided herein only to appropriations
for operation and maintenance; the Defense Health Program; military
construction; family housing; and the working capital funds: Provided
further, That such funds may be used to execute projects or programs
that were deferred in order to carry out emergency repairs resulting
from such storm damage or other natural disasters: Provided further,
That the funds transferred shall be merged with and shall be available
for the same purposes and for the same time period, as the appropriation
to which transferred: Provided further, That the transfer authority
provided in this paragraph is in addition to any other transfer
authority available to the Department of Defense.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Coast Guard....................... -3
00.02 Hurricane Floyd................... 27
--------- --------- ----------
10.00 Total new obligations........... 24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 24
23.95 Total new obligations............. -24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 27
41.00 Transferred to Coast Guard...... -3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 24
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 6
73.10 Total new obligations............. 24
73.20 Total outlays (gross)............. -18 -5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18
86.93 Outlays from discretionary
balances........................ 5
--------- --------- ----------
87.00 Total outlays (gross)........... 18 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24
90.00 Outlays........................... 18 5
---------------------------------------------------------------------------
This supplemental request would fund repair costs associated with
Hurricane Floyd. Due to the severity of the storm, all the Services and
the Defense Health Program suffered damage to buildings, roads, and
other base infrastructure. Unfortunately, final review and approval of
the requirements could not be completed in time for detailed inclusion
in the budget. Therefore, the budget requests this funding centrally in
order to provide for maximum visibility and control over the eventual
allocation of funding.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
A general provision would permit the transfer of funding from the
Department of Defense to the Coast Guard to ensure that the Coast Guard
has the ability to finance the health care that their beneficiaries
obtain through the Department of Defense TRICARE system. The costs of
medical care provided through the TRICARE system and military treatment
facilities have increased significantly in the past few years. The Coast
Guard did not have sufficient information to budget for these increased
costs in their 2000 Budget.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
25.1 Advisory and assistance services.. -3
26.0 Supplies and materials............ 27
--------- --------- ----------
99.9 Total new obligations........... 24
---------------------------------------------------------------------------
Overseas Contingency Operations Transfer Fund
(Supplemental now requested, existing legislation)
For an additional amount for the ``Overseas contingency operations
transfer fund,'' $2,050,400,000, to remain available until expended:
Provided, That the entire amount is designated by the Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Bal-
[[Page 1224]]
anced Budget and Emergency Deficit Control Act of 1985, as amended:
Provided further, That the Secretary of Defense may transfer the funds
provided herein only to appropriations for military personnel; operation
and maintenance, including Overseas humanitarian, disaster assistance, and
civic aid; procurement; research, development, test and evaluation; the
Defense Health Program; and working capital funds: Provided further,
That the funds transferred shall be merged with and shall be available
for the same purposes and for the same time period, as the appropriation
to which transferred: Provided further, That the transfer authority
provided in this paragraph is in addition to any other transfer
authority available to the Department of Defense: Provided further, That
upon a determination that all or part of the funds transferred from this
appropriation are not necessary for the purposes provided herein, such
amounts may be transferred back to this appropriation.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0118-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 2,050
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,050
23.95 Total new obligations............. -2,050
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 2,050
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 523
73.10 Total new obligations............. 2,050
73.20 Total outlays (gross)............. -1,527 -408
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 523 115
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,527
86.93 Outlays from discretionary
balances........................ 408
--------- --------- ----------
87.00 Total outlays (gross)........... 1,527 408
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,050
90.00 Outlays........................... 1,527 408
---------------------------------------------------------------------------
This supplemental would fund the operation and maintenance and
personnel costs associated with the sustainment of approximately 6,200
U.S. personnel in Kosovo as part of the NATO-led Kosovo Force (KFOR) and
up to 1,000 personnel providing support in surrounding countries, as
well as enforcement of the international sanctions regime on the Former
Republic of Yugoslavia. The funds would also cover continued naval
support to KFOR. Such additional costs include equipment preparation;
airlift and sealift; other transportation within theater; in-theater
support for all deployed forces, including logistics; consumables and
spare parts; incremental air and ground OPTEMPO (flying hours and tank
miles); additional steaming days; equipment maintenance; per diem of
deployed personnel; rotational travel; leased communications;
intelligence activities and support; and equipment reconstitution. Also
included are funds for additional military personnel costs associated
with Kosovo operations. These costs include Imminent Danger Pay, Family
Separation Allowance, Foreign Duty Pay, Basic Allowance for Subsistence
for enlisted personnel, mobilized reserve component pay and allowances,
and subsistence in kind.
Of this amount, $25 million funds U.S. military support to the
International Force in East Timor. This support consists primarily of
logistics, transportation, and communications.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Drug Interdiction and Counter-drug Activities, Defense
(Supplemental now requested, existing legislation)
For an additional amount for ``Drug interdiction and counter-drug
activities, Defense,'' $98,400,000, to remain available until expended:
Provided, That the entire amount is designated by the Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended: Provided
further, That the Secretary of Defense may transfer the funds provided
herein only to appropriations for military personnel; operation and
maintenance; procurement; research, development, test and evaluation;
the Defense Health Program; and working capital funds: Provided further,
That the funds transferred shall be merged with and shall be available
for the same purposes and for the same time period, as the appropriation
to which transferred: Provided further, That the transfer authority
provided in this paragraph is in addition to any other transfer
authority available to the Department of Defense.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 98
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 98
23.95 Total new obligations............. -98
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 98
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 65
73.10 Total new obligations............. 98
73.20 Total outlays (gross)............. -34 -43
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 65 22
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 34
86.93 Outlays from discretionary
balances........................ 43
--------- --------- ----------
87.00 Total outlays (gross)........... 34 43
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 98
90.00 Outlays........................... 34 43
---------------------------------------------------------------------------
This additional funding is requested for the support of Plan
Colombia which would greatly boost counter-drug efforts, strengthen the
capacity of Colombia's national and local governments, encourage
economic recovery and assist in the peace process. The funds would train
two additional counter-drug battalions; enhance Army air bases to
accommodate additional helicopters; assist an on-going program to
eliminate corruption and human rights violations; enhance various
reconnaissance operations; and aid in the enhancement of ground
interdiction operations.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
PROCUREMENT
Aircraft Procurement, Air Force
(Supplemental now requested, existing legislation)
For an additional amount for ``Aircraft procurement, Air Force,''
$73,000,000, to remain available until September 30, 2001: Provided,
That the entire amount is designated by the Congress as an emergency
[[Page 1225]]
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 61 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 12
22.00 New budget authority (gross)...... 73
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 73 12
23.95 Total new obligations............. -61 -6
24.40 For completion of prior year
budget plans.................... 12 6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 73
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 48
73.10 Total new obligations............. 61 6
73.20 Total outlays (gross)............. -13 -29
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 48 25
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 13
86.93 Outlays from discretionary
balances........................ 29
--------- --------- ----------
87.00 Total outlays (gross)........... 13 29
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 73
90.00 Outlays........................... 13 29
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3010-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct:
0704 Other aircraft.................... 73
--------- --------- ----------
0893 Total budget plan................. 73
---------------------------------------------------------------------------
This supplemental would provide $73 million to procure and modify a
dedicated aircraft to support the Foreign Emergency Support Team (FEST)
and to be operated and maintained by DOD. The FEST is an interagency
team that assists the ambassador and host government to manage a
terrorist incident in a foreign country. DoD provides airlift for the
FEST in order to ensure rapid response to a crisis. In addition to
reliability concerns, the current 36-year old FEST aircraft no longer
meets mission requirements. The Administration believes that a
replacement aircraft should be procured as soon as possible in order to
ensure effective and reliable support to this high-priority
counterterrorism mission.The entire amount requested has been designated
by the President as an emergency requirement pursuant to the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended.
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Research, Development, Test, and evaluation, Defense-wide
(Supplemental now requested, existing legislation)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Applied research................ -3
00.03 Advanced technology development. -4 -1
00.04 Demonstration/validation........ -2
00.07 Operational system development.. -4 -1
--------- --------- ----------
10.00 Total new obligations (object
class 25.5)................... -13 -2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... -2
22.00 New budget authority (gross)...... -15
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -15 -2
23.95 Total new obligations............. 13 2
24.40 Unobligated balance available, end
of year......................... -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transferred to Coast Guard...... -15
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year -6
73.10 Total new obligations............. -13 -2
73.20 Total outlays (gross)............. 7 6
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. -6 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -7
86.93 Outlays from discretionary
balances........................ -6
--------- --------- ----------
87.00 Total outlays (gross)........... -7 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -15
90.00 Outlays........................... -7 -6
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 97-0400-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct:
0702 Applied research.................. -3
0703 Advanced technology development... -5
0704 Demonstration/validation.......... -2
0705 Engineering and manufacturing
development..................... -1
0707 Operation system develoipment..... -4
--------- --------- ----------
0893 Total budget plan................. -15
---------------------------------------------------------------------------
A general provision would permit the transfer of funding from the
Department of Defense to the Coast Guard to ensure that the Coast Guard
has the ability to finance the health care that their beneficiaries
obtain through the Department of Defense TRICARE system. The costs of
medical care provided through the TRICARE system and military treatment
facilities have increased significantly in the past few years. The Coast
Guard did not have sufficient information to budget for these increased
costs in their 2000 Budget.
MILITARY CONSTRUCTION
Military Construction, Defense-wide
(Supplemental now requested, existing legislation)
For an additional amount for ``Military construction, Defense-
Wide,'' $38,600,000, to remain available until expended: Provided, That
the entire amount is designated by the Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 20 12
--------- --------- ----------
10.00 Total new obligations........... 20 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 19
[[Page 1226]]
22.00 New budget authority (gross)...... 39
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 39 19
23.95 Total new obligations............. -20 -12
24.40 For completion of prior year
budget plans.................... 19 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 39
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 16
73.10 Total new obligations............. 20 12
73.20 Total outlays (gross)............. -4 -15
73.40 Adjustments in expired accounts
(net)...........................
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 16 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4
86.93 Outlays from discretionary
balances........................ 15
--------- --------- ----------
87.00 Total outlays (gross)........... 4 15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 39
90.00 Outlays........................... 4 15
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 97-0500-1-1-051 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
0701 Major construction................ 39
---------------------------------------------------------------------------
This supplemental would fund construction of a forward operating
location in Manta, Ecuador. This funding will allow the Department of
Defense to continue regional drug interdiction activities with minimal
disruption following the DoD departure from Panama.
Department of Energy
ATOMIC ENERGY DEFENSE ACTIVITIES
Weapons Activities
(Supplemental now requested, existing legislation)
For an additional amount for ``Weapons activities,'' $55,000,000, to
remain available until expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 89-0240-1-1-053 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.4)..................... 55
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 55
23.95 Total new obligations............. -55
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 55
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 19
73.10 Total new obligations............. 55
73.20 Total outlays (gross)............. -36 -17
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 19 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 36
86.93 Outlays from discretionary
balances........................ 17
--------- --------- ----------
87.00 Total outlays (gross)........... 36 17
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 55
90.00 Outlays........................... 36 17
---------------------------------------------------------------------------
This supplemental request would fund the additional costs to support
personnel and other resources at Department of Energy weapons production
facilities that are needed to meet milestones in the weapons
refurbishment schedule developed jointly by the Departments of Energy
and Defense. The requested funds would continue activities necessary to
restart enriched uranium operations at the Y-12 Plant, complete critical
facility projects at the Kansas City Plant, and address critical skills
retention and other concerns at the Y-12, Kansas City, and Pantex
Plants.
Other Defense Activities
(Supplemental now requested, existing legislation)
Of the funds made available under this heading for fiscal year 1999
to implement a United States/Russian accord for the disposition of
excess weapons plutonium, $40,000,000 shall be transferred to ``Other
nuclear security activities'' as authorized by the Fiscal Year 2000
National Defense Authorization Act (P.L. 106-65), and shall become
available on October 1, 2002.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 89-0309-1-1-053 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... -40
22.00 New budget authority (gross)...... -40
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -40 -40
23.95 Total new obligations.............
24.40 Unobligated balance available, end
of year......................... -40 -40
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.36 Unobligated balance deferred.... -40
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -40
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would defer the availability of $40
million appropriated in 1999 for U.S.-Russian plutonium disposition
activities (as an emergency appropriation) to 2003. These funds were
originally appropriated in the Other Defense Activities account.
However, the Department of Energy reorganization, mandated in Public Law
106-65, requires the transfer of the balances for plutonium disposition
to this new account.
ENVIRONMENTAL AND OTHER DEFENSE ACTIVITIES
Other Defense Activities
(Supplemental now requested, existing legislation)
For an additional amount for ``Other defense activities,''
$18,000,000, to remain available until expended, of which $4,000,000
shall be derived by transfer from unobligated balances in the ``Biomass
energy development'' account.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 89-0243-1-1-053 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 18
[[Page 1227]]
23.95 Total new obligations............. -18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 14
42.00 Transferred from other accounts. 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 18
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 5
73.10 Total new obligations............. 18
73.20 Total outlays (gross)............. -12 -5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12
86.93 Outlays from discretionary
balances........................ 5
--------- --------- ----------
87.00 Total outlays (gross)........... 12 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18
90.00 Outlays........................... 12 5
---------------------------------------------------------------------------
This supplemental request would provide $10 million to continue the
Department of Energy's full and independent investigation of
environment, safety, and health issues associated with operation of the
gaseous diffusion plants at Paducah, Portsmouth, and the East Tennessee
Technology Park, past and present, and support additional medical
monitoring for workers, who may have been exposed to plutonium and
possibly other radioactive materials, and other activities. This
supplemental request would also provide $8 million to support additional
physical and cyber-security activities at Department of Energy
facilities.
ENERGY PROGRAMS
Uranium Enrichment Decontamination and Decommissioning Fund
(Supplemental now requested, existing legislation)
For an additional amount for ``Uranium enrichment decontamination
and decommissioning fund,'' $16,000,000, to be derived from the Fund, to
remain available until expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 89-5231-1-2-271 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 16
23.95 Total new obligations............. -16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund,
definite)..................... 16
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 5
73.10 Total new obligations............. 16
73.20 Total outlays (gross)............. -11 -5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 11
86.93 Outlays from discretionary
balances........................ 5
--------- --------- ----------
87.00 Total outlays (gross)........... 11 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16
90.00 Outlays........................... 11 5
---------------------------------------------------------------------------
This supplemental request would provide funds to accelerate
environmental cleanup of the Paducah, Kentucky and Portsmouth, Ohio
gaseous diffusion plants, which are sites leased and operated by the
United State Enrichment Corporation. The activities to be performed
include environmental assessment, characterization, remediation, and
decontamination and decommissioning of contaminated facilities. These
cleanup activities will be specifically directed toward protecting the
health and safety of workers, the public, and the environment.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 89-5231-1-2-271 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
25.1 Advisory and assistance services.. 10
25.2 Other services.................... 2
25.4 Operation and maintenance of
facilities...................... 4
--------- --------- ----------
99.9 Total new obligations........... 16
---------------------------------------------------------------------------
Department of Health and Human Services
ADMINISTRATION FOR CHILDREN AND FAMILIES
Payments to States for Foster Care and Adoption Assistance
(Supplemental now requested, existing legislation)
For an additional amount for ``Payments to States for foster care
and adoption assistance,'' $35,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 75-1545-1-1-506 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Independent living................ 35
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 35
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 35
23.95 Total new obligations............. -35
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 35
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 30
73.10 Total new obligations............. 35
73.20 Total outlays (gross)............. -5 -21
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 30 9
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 5
86.98 Outlays from mandatory balances... 21
--------- --------- ----------
87.00 Total outlays (gross)........... 5 21
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35
90.00 Outlays........................... 5 21
---------------------------------------------------------------------------
This supplemental request would, together with the $105 million
already appropriated for 2000, ensure that the foster care and adoption
assistance program is fully funded. The Foster Care Independence Act of
1999 (P.L. 106-169) amended the Independent Living Program to expand and
improve the services provided to older youth in foster care, and young
people who have aged out of foster care without the emotional or
financial support of a family. The program helps people leaving foster
care to complete their education, find employment, secure housing, and
otherwise prepare for life as re-
[[Page 1228]]
sponsible, self-sufficient adults. In order to strengthen services
provided to this vulnerable population, the law increased funding for
the program to $140 million. Since the authorized level was fully offset
in P.L. 106-169, there are no additional costs associated with this
request.
Department Housing and Urban Development
HOUSING PROGRAMS
FHA-General and Special Risk Program Account
(Supplemental now requested, existing legislation)
For an additional amount for ``FHA General and special risk program
account'' for the cost of guaranteed loans, as authorized by sections
238 and 519 of the National Housing Act (12 U.S.C. 1715z-3 and 1735c),
including the cost of loan modifications (as that term is defined in
section 502 of the Congressional Budget Act of 1974, as amended), $49,
000,000, to remain available until expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 86-0200-1-1-371 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 Guaranteed loan subsidy........... 49
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 49
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 49
23.95 Total new obligations............. -49
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 49
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 12
73.10 Total new obligations............. 49
73.20 Total outlays (gross)............. -37 -12
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 12
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 37
86.93 Outlays from discretionary
balances........................ 12
--------- --------- ----------
87.00 Total outlays (gross)........... 37 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 49
90.00 Outlays........................... 37 12
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 86-0200-1-1-371 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
2150 Apartments NC/SC.................. 462
2150 221d3 NP/Coop owned apartments.... 11
2150 Mixed income (Hope d4)............ 1
2150 241a supplemental loans for
apartments...................... 12
2150 Section 234: condominiums......... 1,916
2150 Section 203(k): rehabilitation
mortgages....................... 315
2150 Section 221(d)(2): low income
housing......................... 6
2150 Property improvements............. 110
2150 Manufactured housing.............. 2
--------- --------- ----------
2159 Total loan guarantee levels..... 2,835
Guaranteed loan subsidy budget authority:
2330 Subsidy budget authority.......... 49
Guaranteed loan subsidy outlays:
2340 Subsidy outlays................... 37 12
---------------------------------------------------------------------------
This supplemental request would provide sufficient positive credit
subsidy to enter into previously estimated levels of mortgage loan
commitments. The subsidy rates projected in the 2000 President's Budget
for single family risk categories have been revised in light of a lower
premium structure than used in preparation of that budget. This increase
is necessary to avoid potential delays or disruptions in the processing
and endorsement of mortgage guarantees.
FHA General and Special Risk Guaranteed Loan Financing Account
(Supplemental now requested, existing legislation)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 86-4077-1-3-371 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Capital investment, claims and other:
00.01 Default claims and other........ 1 5
--------- --------- ----------
10.00 Total new obligations......... 1 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 61
22.00 New financing authority (gross)... 62 17
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 62 78
23.95 Total new obligations............. -1 -5
24.40 Unobligated balance available, end
of year......................... 61 73
----------------------------------------------------------------------------
New financing authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 62 17
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1
73.10 Total new obligations............. 1 5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1 6
87.00 Total financing disbursements
(gross).........................
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.00 Payments from program account. -49
Non-Federal sources:
88.40 Fees and premiums........... -13 -16
88.40 Single family property
recoveries................ -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -62 -17
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -62 -17
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 86-4077-1-3-371 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2112 Uncommitted loan guarantee
limitation...................... 2,835
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 2,835
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 2,260
2231 Disbursements of new guaranteed
loans........................... 2,260 122
Adjustments:
2261 Terminations for default that
result in loans receivable.... -2
2262 Terminations for default that
result in acquisition of
property...................... -4
--------- --------- ----------
2290 Outstanding, end of year........ 2,260 2,376
----------------------------------------------------------------------------
[[Page 1229]]
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 2,260 2,376
----------------------------------------------------------------------------
Addendum:
Cumulative balance of defaulted guaranteed
loans that result in loans receivable:
2310 Outstanding, start of year......
2331 Disbursements for guaranteed
loan claims................... 2
--------- --------- ----------
2390 Outstanding, end of year...... 2
---------------------------------------------------------------------------
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 (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
MANAGEMENT AND ADMINISTRATION
Office of Inspector General
(Supplemental now requested, existing legislation)
Under this heading in P.L. 106-74, add the words, ``to remain
available until September 30, 2001,'' after ``$83,000,000,''.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 86-0189-1-1-451 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. -6 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -6 6
23.95 Total new obligations............. 6 -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... -6
50.00 Reappropriation................. 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... -6 6
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. -6 6
73.20 Total outlays (gross)............. 5 -4
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -5 5
86.93 Outlays from discretionary
balances........................ -1
--------- --------- ----------
87.00 Total outlays (gross)........... -5 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -6 6
90.00 Outlays........................... -5 4
---------------------------------------------------------------------------
This supplemental request would extend the time period for
expenditure of funds from one year to two years. This will facilitate
judicious completion of the implementation of the Anti-fraud initiative,
including the hiring of the remaining new staff needed and coordination,
where applicable, with local enforcement officials. The Administration
urges quick action by the Congress on this supplemental request in order
to achieve the full benefits of this proposal.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 86-0189-1-1-451 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... -3 3
12.1 Civilian personnel benefits....... -1 1
21.0 Travel and transportation of
persons......................... -1 1
25.1 Advisory and assistance services.. -1 1
--------- --------- ----------
99.9 Total new obligations........... -6 6
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 86-0189-1-1-451 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... -45 45
---------------------------------------------------------------------------
Department of the Interior
BUREAU OF LAND MANAGEMENT
Wildland Fire Management
(Supplemental now requested, existing legislation)
For an additional amount for ``Wildland fire management,''
$100,000,000, to remain available until expended, for emergency
rehabilitation and wildfire suppression activities: Provided, That the
entire amount is designated by Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended; Provided further, That this
amount shall be available only to the extent that an official budget
request for a specific dollar amount, that includes designation of the
entire amount of the request as an emergency requirement as defined by
such Act, is transmitted by the President to the Congress.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 14-1125-1-1-302 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 100
22.00 New budget authority (gross)...... 100
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 100 100
23.95 Total new obligations.............
24.40 Unobligated balance available, end
of year......................... 100 100
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 100
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 100
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would allow the Interior Department to
quickly meet any unusually severe wildland firefighting needs.
Currently, Interior has no remaining contingency funds to draw upon.
During the summer of 1999, major fires in western States resulted in
costs that greatly exceeded those of the average firefighting season. In
September, the President released the remaining $50 million in
contingent emergency funding of the $100 million appropriated by P.L.
104-208, the Omnibus Consolidated Appropriations Act, 1997.
UNITED STATES GEOLOGICAL SURVEY
Surveys, Investigations and Research
(Supplemental now requested, existing legislation)
For an additional amount for ``Surveys, investigations and
research,'' $1,800,000, to remain available until expended, to repair or
replace stream monitoring equipment and associated facilities damaged by
natural disasters: Provided, That the entire amount is designated by
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 14-0804-1-1-300 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.03 Water resources investigations.. 2
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 2
----------------------------------------------------------------------------
[[Page 1230]]
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2
23.95 Total new obligations............. -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 2
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 2
73.20 Total outlays (gross)............. -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
---------------------------------------------------------------------------
This supplemental request would provide funds to repair or to
replace stream monitoring equipment and structures damaged by rain,
winds, floods and other acts of nature, including Hurricanes Dennis,
Floyd, and Irene. These stations and associated equipment provide
critical information on stream flow to the National Weather Service
(NWS) in disaster situations.
A supplemental is needed at this time to replace damaged stream
gauges before potential spring flooding. Stream monitoring is necessary
to predict areas of potential flooding and to assist the National
Weather Service in issuing flood warnings to local communities.
The entire amount requested for 2000 has been designated by the
President as an emergency requirement pursuant to the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended.
UNITED STATES FISH AND WILDLIFE SERVICE
Construction
(Supplemental now requested, existing legislation)
For an additional amount for ``Construction,'' $5,000,000, to remain
available until expended, to repair or replace buildings, equipment,
roads, and water control structure's damaged by natural disasters:
Provided, That the entire amount is designated by Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 14-1612-1-1-303 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction and rehabilitation:
00.01 Refuges....................... 5
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5
23.95 Total new obligations............. -5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 5
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4
73.10 Total new obligations............. 5
73.20 Total outlays (gross)............. -1 -3
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 4 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
86.93 Outlays from discretionary
balances........................ 3
--------- --------- ----------
87.00 Total outlays (gross)........... 1 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5
90.00 Outlays........................... 1 3
---------------------------------------------------------------------------
This supplemental request would provide funds to repair damaged or
destroyed property and structures including buildings, equipment, roads,
and water control structures on FWS-owned lands and facilities damaged
by rain, winds, floods and other acts of nature, including Hurricanes
Dennis, Floyd, and Irene.
A supplemental is needed at this time to ensure the safety of
employees and visitors to National Wildlife Refuges is not compromised
and to protect Federal investments in endangered species recovery
programs.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
NATIONAL PARK SERVICE
Construction
(Supplemental now requested, existing legislation)
For an additional amount for ``Construction,'' $4,000,000, to remain
available until expended, to repair or replace visitor facilities,
equipment, roads and trails, and cultural sites and artifacts at
national park units damaged by natural disasters: Provided, That the
entire amount is designated by Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 14-1039-1-1-303 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Line item construction and
maintenance................... 4
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 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:
40.15 Appropriation (emergency)....... 4
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 3
73.10 Total new obligations............. 4
73.20 Total outlays (gross)............. -1 -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 3 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4
90.00 Outlays........................... 1 1
---------------------------------------------------------------------------
This supplemental request would provide funds to repair destroyed or
damaged property and structures including vis-
[[Page 1231]]
itor facilities, equipment, roads and trails, and cultural sites and
artifacts at national park units damaged by rain, winds, floods and
other acts of nature, including Hurricanes Dennis, Floyd, and Irene.
A supplemental is needed at this time to begin the repair of NPS
cultural sites and artifacts before further deterioration occurs and to
repair NPS visitor facilities for the peak summer visitor season.
Repairs will focus on those needed to ensure visitor safety.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Department of State
ADMINISTRATION OF FOREIGN AFFAIRS
Diplomatic and Consular Programs
(Supplemental now requested, existing legislation)
Notwithstanding section 15 of the State Department Basic Authorities
Act of 1956, for an additional amount for ``Diplomatic and Consular
Programs,'' $24,000,000, to remain available until expended: Provided,
That the entire amount is designated by the Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
EmergencyDeficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-0113-1-1-153 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 24
23.95 Total new obligations............. -24
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 24
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 3
73.10 Total new obligations............. 24
73.20 Total outlays (gross)............. -21 -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 3 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 21
86.93 Outlays from discretionary
balances........................ 2
--------- --------- ----------
87.00 Total outlays (gross)........... 21 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24
90.00 Outlays........................... 21 2
---------------------------------------------------------------------------
This supplemental request would fund the increased needs of the
Department of State resulting from the enhanced diplomatic, public
diplomacy, and security activity relating to activities in Kosovo and
the surrounding region.
The entire amount requested for has been designated by the President
as an emergency requirement pursuant to the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-0113-1-1-153 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 2
22.0 Transportation of things.......... 1
23.3 Communications, utilities, and
miscellaneous charges........... 4
25.2 Other services.................... 12
25.4 Operation and maintenance of
facilities...................... 1
26.0 Supplies and materials............ 1
31.0 Equipment......................... 3
--------- --------- ----------
99.9 Total new obligations........... 24
---------------------------------------------------------------------------
Security and Maintenance of United States Missions
(Supplemental now requested, existing legislation)
Notwithstanding section 15 of the State Department Basic Authorities
Act of 1956, for an additional amount for ``Security and maintenance of
United States missions,'' $239,000,000, to remain available until
expended: Provided, That the entire amount is designated by the Congress
as an emergency requirement pursuant to section 251(b)(2)(A) of the
Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-0535-1-1-153 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 State Department................ 239
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 239
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 239
23.95 Total new obligations............. -239
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 239
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 167
73.10 Total new obligations............. 239
73.20 Total outlays (gross)............. -72 -65
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 167 102
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 72
86.93 Outlays from discretionary
balances........................ 65
--------- --------- ----------
87.00 Total outlays (gross)........... 72 65
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 239
90.00 Outlays........................... 72 65
---------------------------------------------------------------------------
This supplemental request would fund secure facility and other
construction in Kosovo and the surrounding region, as well as other
security construction needs as appropriate.
The entire amount requested for has been designated by the President
as an emergency requirement pursuant to the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
INTERNATIONAL ORGANIZATIONS AND CONFERENCES
Contributions for International Peacekeeping Activities
(Supplemental now requested, existing legislation)
Notwithstanding section 15 of the State Department
Basic Authorities Act of 1956, for an additional amount for
``Contributions for international peacekeeping activities,''
$107,000,000, to remain available until September 30, 2001:
Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended.
[[Page 1232]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-1124-1-1-153 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.11 U.N. mission in East Timor........ 16
00.19 U.N. mission in Kosovo............ 91
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 107
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 107
23.95 Total new obligations............. -107
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 107
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 107
73.20 Total outlays (gross)............. -107
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 107
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 107
90.00 Outlays........................... 107
---------------------------------------------------------------------------
This supplemental request would fund anticipated United Nations
peacekeeping operations, particularly those in Kosovo and East Timor.
The entire amount requested for has been designated by the President
as an emergency requirement pursuant to the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
OTHER
Assistance to Plan Colombia
(Supplemental now requested, existing legislation)
For necessary expenses to carry out section 481 of the Foreign
Assistance Act of 1961 to support Plan Colombia, $818,000,000, to remain
available until expended: Provided, That such funds shall be in addition
to amounts otherwise available for such purposes: Provided further, That
section 482(b) of the Act shall not apply to such funds: Provided
further, That, for purposes of supporting Plan Colombia, any agency of
the United States Government to which funds are transferred or allocated
under any authority of the Act may utilize, in addition to any
authorities available for carrying out section 481, any authorities
available to that agency for carrying out related activities, including
utilization of such funds for administrative expenses: Provided further,
That funds obligated prior to the date of enactment of this Act for
administrative expenses in support of Plan Colombia may be finally
charged to funds made available for such purposes by this Act: Provided
further, That any limitations on amounts that an agency may use for a
particular purpose or activity shall not apply to funds made available
under this supplemental Act to support Plan Colombia: Provided further,
That the entire amount is designated by the Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-1154-1-1-151 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.01 Push into southern Colombia....... 481
01.02 Drug trafficking interdiction..... 132
01.03 Colombian National Police support. 68
01.04 Economic development.............. 92
01.05 Boost governing capacity.......... 45
--------- --------- ----------
10.00 Total new obligations........... 818
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 818
23.95 Total new obligations............. -818
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 818
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 569
73.10 Total new obligations............. 818
73.20 Total outlays (gross)............. -249 -303
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 569 266
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 249
86.93 Outlays from discretionary
balances........................ 303
--------- --------- ----------
87.00 Total outlays (gross)........... 249 303
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 818
90.00 Outlays........................... 249 303
---------------------------------------------------------------------------
This supplemental request would fund United States assistance to
Plan Colombia to reduce the supply of narcotics to the United States
from the Andean region and aid Colombia in overcoming its current
economic and societal problems. The funds would support the Colombian
Army's push into southern Colombia in support of the Colombian National
Police, enhance drug interdiction in Colombia and the region, increase
support to the Colombian National Police, provide for economic
development in Colombia and the Andean region, and boost Colombia's
local and national governing capacity.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-1154-1-1-151 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1
25.2 Other services.................... 1
25.8 Subsistence and support of persons 174
26.0 Supplies and materials............ 2
31.0 Equipment......................... 535
41.0 Grants, subsidies, and
contributions................... 104
--------- --------- ----------
99.0 Subtotal, direct obligations.. 817
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 818
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 19-1154-1-1-151 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 9
---------------------------------------------------------------------------
Educational and Cultural Exchange Programs
(Supplemental now requested, existing legislation)
Notwithstanding section 15 of the State Department Basic Authorities
Act of 1956 and section 701 of the United States Information and
Educational Exchange Act of 1948, for an additional amount for
``Educational and cultural exchange programs,'' $3,622,000, to remain
available until expended: Provided, That the entire amount is designated
by the Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
1985, as amended.
[[Page 1233]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 19-0209-1-1-154 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
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:
40.15 Appropriation (emergency)....... 4
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2
73.10 Total new obligations............. 4
73.20 Total outlays (gross)............. -2 -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2
86.93 Outlays from discretionary
balances........................ 2
--------- --------- ----------
87.00 Total outlays (gross)........... 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4
90.00 Outlays........................... 2 2
---------------------------------------------------------------------------
This supplemental request would fund the establishment of a
Fulbright exchange program for Kosovo and expansion of student exchange,
international visitor, and citizen exchange programs in Kosovo and the
region.
The entire amount requested for has been designated by the President
as an emergency requirement pursuant to the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
Department of Transportation
COAST GUARD
Operating Expenses
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 69-0201-1-1-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Search and rescue............... 2
00.02 Aids to navigation.............. 3
00.03 Marine safety................... 2
00.04 Marine environmental protection. 2
00.05 Enforcement of laws and treaties 8
00.06 Ice operations.................. 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.6)................... 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 18
23.95 Total new obligations............. -18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 18
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 18
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 18
73.20 Total outlays (gross)............. -18
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18
90.00 Outlays........................... 18
---------------------------------------------------------------------------
The supplemental request includes a general provision in the
Department of Defense that would transfer funding from the Department of
Defense to the Coast Guard to ensure that the Coast Guard has the
ability to finance the health care that their beneficiaries obtain
through the Department of Defense TRICARE system. The costs of medical
care provided through the TRICARE system and military treatment
facilities have increased significantly in the past few years. The Coast
Guard did not have sufficient information to budget for these increased
costs in their 2000 Budget.
FEDERAL AVIATION ADMINISTRATION
Grants-in-Aid for Airports
(liquidation of contract authorization)
(airport and airway trust fund)
(Supplemental now requested, existing legislation)
Public Law 106-69 is amended under this heading as follows:
(1) by reducing the obligation limitation to $1,845,638,000;
(2) by inserting before the current final proviso: ``Provided
further, That any funds thus obligated for administration may, after
reauthorization, be reimbursed from funds limited under this heading:'';
and
(3) by inserting before the period at the end thereof: ``: Provided
further, That not more than $12,858,000 of funds limited under this
heading shall be available for obligation and expenditure for the
Essential Air Service program under subchapter II of chapter 417 of
title 49, United States Code, in satisfaction of section 41742(a) of
such subchapter.''.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 69-8106-1-7-402 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Grants-in-aid for airports........ -63
00.02 Essential air service............. 13
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... -50
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 50
23.95 Total new obligations............. 50
24.40 Unobligated balance available, end
of year......................... 50 50
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year -50
73.10 Total new obligations............. -50
73.20 Total outlays (gross)............. -2 26
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. -50 -24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 -7
86.93 Outlays from discretionary
balances........................ -19
--------- --------- ----------
87.00 Total outlays (gross)........... 2 -26
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 2 -26
---------------------------------------------------------------------------
This supplemental request would permit the FAA to meet better the
current demands of air traffic, address increasing delays, and continue
high levels of safety and security. Specifically, these funds will be
used for critical activities such as contracted service programs,
operational contracts, telecommunications, and support of the national
airspace system modernization.
[[Page 1234]]
Operations
(airport and airway trust fund)
(including transfer of funds)
(Supplemental now requested, existing legislation)
In fiscal year 2000, the Secretary of Transportation may transfer to
``Operations'' any unobligated balances available to the Department of
Transportation: Provided, That such transfers shall not be made until
fifteen days after written notification to the House and Senate
Committees on Appropriations: Provided further, That such transfers may
be derived only from those accounts for which the outlay rate equals or
exceeds that of ``Operations.''
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 69-8104-1-7-402 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Air traffic services.............. 13
00.02 Essential air service............. -13
--------- --------- ----------
10.00 Total new obligations...........
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations.............
73.20 Total outlays (gross)............. 2 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -2 2
---------------------------------------------------------------------------
This supplemental request would permit the FAA to meet better the
current demands of air traffic, address increasing delays, and continue
high levels of safety and security. Specifically, these funds will be
used for critical activities such as contracted service programs,
operational contracts, telecommunications, and support of the national
airspace system modernization.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 69-8104-1-7-402 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 4
25.2 Other services.................... 9
41.0 Grants, subsidies, and
contributions................... -13
--------- --------- ----------
99.9 Total new obligations...........
---------------------------------------------------------------------------
Department of the Treasury
FINANCIAL MANAGEMENT SERVICE
Biomass Energy Development
(Supplemental now requested, existing legislation)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0114-1-1-271 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... -4
22.00 New budget authority (gross)...... -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
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transferred to other accounts... -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -4
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would transfer $4 million of balances to
``Other defense activities'' in the Department of Energy.
INTERNAL REVENUE SERVICE,
Processing, Assistance and Management
(Supplemental now requested, existing legislation)
For an additional amount for ``Processing, assistance and
management,'' $19,796,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0912-1-1-803 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Submission processing........... 5
00.02 Telephone and correspondence.... 12
00.03 Document matching............... 3
--------- --------- ----------
10.00 Total new obligations........... 20
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 20
23.95 Total new obligations............. -20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 20
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2
73.10 Total new obligations............. 20
73.20 Total outlays (gross)............. -18
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18
86.93 Outlays from discretionary
balances........................ 2
--------- --------- ----------
87.00 Total outlays (gross)........... 18
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20
90.00 Outlays........................... 18
---------------------------------------------------------------------------
This supplemental request would provide increased staffing to
address falling compliance enforcement and customer service activities.
This request is part of a $40 million proposal by the Internal Revenue
Service to begin immediate implementation of the Staffing Tax
Administration for Balance and Equity (STABLE) initiative proposed for
2001. Early implementation is needed to permit improvements in customer
service and compliance performance as soon as possible.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0912-1-1-803 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 6
11.3 Other than full-time permanent.. 3
--------- --------- ----------
11.9 Total personnel compensation.. 9
12.1 Civilian personnel benefits....... 3
21.0 Travel and transportation of
persons......................... 1
25.1 Advisory and assistance services.. 2
26.0 Supplies and materials............ 1
31.0 Equipment......................... 4
--------- --------- ----------
99.9 Total new obligations........... 20
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 20-0912-1-1-803 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 238
---------------------------------------------------------------------------
[[Page 1235]]
Tax Law Enforcement
(Supplemental now requested, existing legislation)
For an additional amount for ``Tax law enforcement,'' $6,807,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0913-1-1-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Examination..................... 1
00.03 Collection...................... 5
00.04 Tax exempt and government
entities...................... 1
--------- --------- ----------
10.00 Total new obligations........... 7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 7
23.95 Total new obligations............. -7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 7
73.20 Total outlays (gross)............. -7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7
90.00 Outlays........................... 7
---------------------------------------------------------------------------
This supplemental request would provide increased staffing to
address falling compliance enforcement and customer service activities.
This request is part of a $40 million proposal by the Internal Revenue
Service to begin immediate implementation of the Staffing Tax
Administration for Balance and Equity (STABLE) initiative proposed for
2001. Early implementation is needed to permit improvements in customer
service and compliance performance as soon as possible.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0913-1-1-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 2
12.1 Civilian personnel benefits....... 1
21.0 Travel and transportation of
persons......................... 1
25.2 Other services.................... 2
31.0 Equipment......................... 1
--------- --------- ----------
99.9 Total new obligations........... 7
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 20-0913-1-1-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 63
---------------------------------------------------------------------------
Information Systems
(Supplemental now requested, existing legislation)
For an additional amount for ``Information systems,'' $13,180,000,
to remain available until September 30, 2002.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0919-1-1-803 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operational information systems. 13
--------- --------- ----------
10.00 Total new obligations........... 13
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 13
23.95 Total new obligations............. -13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4
73.10 Total new obligations............. 13
73.20 Total outlays (gross)............. -9
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 4 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9
86.93 Outlays from discretionary
balances........................ 2
--------- --------- ----------
87.00 Total outlays (gross)........... 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13
90.00 Outlays........................... 9
---------------------------------------------------------------------------
This supplemental request would provide increased staffing to
address falling compliance enforcement and customer service activities.
This request is part of a $40 million proposal by the Internal Revenue
Service to begin immediate implementation of the Staffing Tax
Administration for Balance and Equity (STABLE) initiative proposed for
2001. Early implementation is needed to permit improvements in customer
service and compliance performance as soon as possible.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-0919-1-1-803 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
23.3 Communications, utilities, and
miscellaneous charges........... 8
31.0 Equipment......................... 5
--------- --------- ----------
99.9 Total new obligations........... 13
---------------------------------------------------------------------------
Department of Defense--Civil
Department of the Army
CORPS OF ENGINEERS--CIVIL
General Investigations
(Supplemental now requested, existing legislation)
For an additional amount for ``General investigations'' to complete
preconstruction engineering and design of an emergency outlet from
Devils Lake, North Dakota, to the Sheyenne River, $6,600,000, to remain
available until expended: Provided, That the work shall include an
Environmental Impact Statement and the international coordination
required to comply with the Boundary Waters Treaty of 1909: Provided
further, That the funds may be used to restore funding to studies from
which funds were reprogrammed to respond to the urgent requirements at
Devils Lake: Provided further, That the entire amount is designated by
the Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3121-1-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Surveys and planning:
00.01 Navigation, flood damage
prevention, and shoreline
protection studies.......... 7
--------- --------- ----------
10.00 Total new obligations (object
class 25.3)................... 7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 7
23.95 Total new obligations............. -7
----------------------------------------------------------------------------
[[Page 1236]]
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 7
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 7
73.20 Total outlays (gross)............. -7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7
90.00 Outlays........................... 7
---------------------------------------------------------------------------
This supplemental request would provide funding to complete
preconstruction engineering and design, including the associated
Environmental Impact Statement and international coordination to ensure
compliance with the Boundary Waters Treaty of 1909, for an emergency
outlet from Devils Lake, North Dakota, to the Sheyenne River. It will
also permit restoration of funding to studies that were used as sources
for reprogramming funds to continue the Devils Lake planning on an
expedited basis.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Operation and Maintenance, General
(Supplemental now requested, existing legislation)
For an additional amount for emergency repairs and dredging due to
hurricane damages, $19,175,000, to remain available until expended, of
which such amounts for eligible navigation projects which may be derived
from the Harbor Maintenance Trust Fund pursuant to Public Law 99-662,
shall be derived from that Fund: Provided, That the entire amount is
designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-1-1-300 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.3)..................... 19
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 19
23.95 Total new obligations............. -19
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 19
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 19
73.20 Total outlays (gross)............. -19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19
90.00 Outlays........................... 19
---------------------------------------------------------------------------
This supplemental request would provide funds to complete repairs of
damages caused primarily by the high seas and flooding during Hurricane
Floyd in Atlantic Seaboard states including Delaware, Maryland, North
Carolina, South Carolina, and Virginia, to navigation channels and
harbors, including dredging, disposal areas, snagging, drift and debris
removal and scour protection.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Executive Office of the President
UNANTICIPATED NEEDS
Information Technology Systems and Related Expenses
(Supplemental now requested, existing legislation)
Under this heading in division B, title III, chapter 5 of Public Law
105-277 strike ``$2,250,000,000'' and insert ``$2,025,000,000.''
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1237-1-1-808 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
23.95 Total new obligations.............
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... -225
40.60 Contingent emergency
appropriation not available
for obligations............... 225
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would reduce funding made available by the
Omnibus Consolidated and Emergency Supplemental Appropriations Act to
address requirements associated with year 2000 (Y2K) computer
conversion. Unused funds are no longer needed.
For more information on this account, see the Executive Office of
the President chapter of this volume.
Federal Emergency Management Agency
Disaster Relief
(Supplemental now requested, existing legislation)
Under this heading in the Miscellaneous Appropriations Act, 2000, as
enacted by section 1000(a)(5) of the Consolidated Appropriations Act,
2000 (P.L. 106-113), delete ``$215,000,000'' and insert,
``$292,400,000''.
This supplemental request would permit an additional $77.4 million
in contingent emergency funds appropriated to the Federal Emergency
Management Agency to be used for home buyouts and relocation assistance
for flood victims of Hurricane Floyd in North Carolina and other
affected states. There would be no increase in outlays.
The entire amount requested for 2000 has been designated by the
President as an emergency requirement pursuant to the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended.
General Services Administration
Policy and Operations
(Supplemental now requested, existing legislation)
For an additional amount for ``Policy and operations'', $2,000,000,
to remain available until expended.
[[Page 1237]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 47-0110-1-1-804 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
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
----------------------------------------------------------------------------
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)............. -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
---------------------------------------------------------------------------
This supplemental request would provide funds to accelerate and
expand the design and development of a key component of the President's
Critical Infrastructure Protection initiative, the Federal Computer
Incident Response Capability (FedCIRC) Program. These funds will provide
computer security incident identification, containment and recovery
services to all civilian agencies and departments. The FedCIRC Program
serves as a central point to Federal civilian agencies to respond to
incidents and to share information system vulnerability data.
International Assistance Programs
INTERNATIONAL SECURITY ASSISTANCE
Foreign Military Financing Program
(Supplemental now requested, existing legislation.)
For an additional amount for ``Foreign military financing program''
to enable the President to carry out section 23 of the Arms Export
Control Act, $31,000,000, to remain available until September 30, 2001,
for grants to countries of the Balkans and southeast Europe: Provided,
That these funds shall be nonrepayable, notwithstanding sections 23(b)
and 23(c) of the Act: Provided further, That the entire amount is
designated by Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1082-1-1-152 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 41.0)..................... 31
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 31
23.95 Total new obligations............. -31
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 31
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 29
73.10 Total new obligations............. 31
73.20 Total outlays (gross)............. -2 -9
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 29 20
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2
86.93 Outlays from discretionary
balances........................ 9
--------- --------- ----------
87.00 Total outlays (gross)........... 2 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 31
90.00 Outlays........................... 2 9
---------------------------------------------------------------------------
These funds are being requested in conjunction with the
implementation of the Kosovo settlement accords and for strengthening
NATO ties with Balkan countries and countries of southeast Europe.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
International Military Education and Training
(Supplemental now requested, existing legislation)
For an additional amount for ``International military education and
training,'' $2,875,000, to remain available until September 30, 2001,
for grants to countries of the Balkans and southeast Europe: Provided,
That the entire amount is designated by Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1081-1-1-152 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
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 3
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1
73.10 Total new obligations............. 3
73.20 Total outlays (gross)............. -2 -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 2 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3
90.00 Outlays........................... 2 1
---------------------------------------------------------------------------
These funds are being requested to increase assistance to southeast
European countries to promote professionalization of the military,
including enhancement of self-defense capabilities, inter-operability,
and improved civilian-military relationships to solidify democratic
reform efforts.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
MULTILATERAL ASSISTANCE
Debt Restructuring
(Supplemental now requested, existing legislation)
For an additional amount for ``Debt restructuring,'' $210,000,000
for a contribution to the ``Heavily Indebted Poor Countries Trust
[[Page 1238]]
Fund'' of the International Bank for Reconstruction and Development
(HIPC Trust Fund). There are authorized to be appropriated to the
President in fiscal years 2000 through 2003, $600,000,000 for
contributions to the HIPC Trust Fund, to remain available until expended.
Section 62 of the Bretton Woods Agreements Act (22 U.S.C. 286 et
seq.) is amended:
(1) by inserting ``and'' at the end of paragraph (1)(B); and
(2) by striking paragraph (1)(D).
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0091-1-1-151 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.02 Heavily Indebted Poor Countries
trust fund...................... 210
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 210
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 210
23.95 Total new obligations............. -210
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 210
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 157
73.10 Total new obligations............. 210
73.20 Total outlays (gross)............. -53 -105
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 157 52
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 53
86.93 Outlays from discretionary
balances........................ 105
--------- --------- ----------
87.00 Total outlays (gross)........... 53 105
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 210
90.00 Outlays........................... 53 105
---------------------------------------------------------------------------
This proposed supplemental would provide funds for a U.S.
contribution to the Heavily Indebted Poor Countries Trust Fund of the
International Bank for Reconstruction and Development (HIPC Trust Fund)
to support the participation of the International Financial Institutions
in the enhanced HIPC initiative. The 2000 appropriation includes $110
million for bilateral debt forgiveness, but fails to provide
authorization or appropriation for the U.S. contribution to the HIPC
trust fund. This supplemental would also authorize the appropriation of
$600,000,000 for U.S. contributions to the HIPC Trust Fund in 2000
through 2003, and, by removing the limitation provided for in paragraph
(1)(D) of section 62 of the Bretton Woods Agreements Act, would
authorize the Secretary of the Treasury to instruct the United States
Executive Director of the International Monetary Fund to vote to approve
the use of the full amount of the earnings on the investment of the
profits of gold sales by the International Monetary Fund for the purpose
of providing debt relief under the modified HIPC Initiative.
AGENCY FOR INTERNATIONAL DEVELOPMENT
Assistance for Eastern Europe and the Baltic States
(Supplemental now requested, existing legislation)
For an additional amount for ``Assistance for Eastern Europe and the
Baltic States,'' $195,000,000, to remain available until September 30,
2001: Provided, That the entire amount is designated by the Congress as
an emergency requirement pursuant to section 251(b)(2)(A) of the
Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1010-1-1-151 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 41.0)..................... 145 50
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 50
22.00 New budget authority (gross)...... 195
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 195 50
23.95 Total new obligations............. -145 -50
24.40 Unobligated balance available, end
of year......................... 50
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 195
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 125
73.10 Total new obligations............. 145 50
73.20 Total outlays (gross)............. -20 -64
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 125 111
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 20
86.93 Outlays from discretionary
balances........................ 64
--------- --------- ----------
87.00 Total outlays (gross)........... 20 64
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 195
90.00 Outlays........................... 20 64
---------------------------------------------------------------------------
These funds are necessary to continue fostering a peaceful
transition in the Balkans toward a market-oriented, democratic future.
Supplemental funds are intended for a still-fragile Kosovo, where
unforeseen problems with UNMIK's operations have arisen, and to address
unforseen circumstances elsewhere in the region--the electoral defeat of
the Nationalist government opens the prospect of a new pro-reform
government in Croatia, new pressures on the democratic forces within
Montenegro, and new opportunities for U.S. and EU support to the anti-
Milosevic opposition in Serbia.
The entire amount requested has been designated by the President as
an emergency requirement pursuant to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.
Operating Expenses of the Agency for International Development
(Supplemental now requested, existing legislation)
For an additional amount for ``Operating expenses of the Agency for
International Development,'' $22,000,000, to remain available until
September 30, 2001: Provided, That the entire amount is designated by
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced budget and Emergency Deficit Control Act of 1985, as
amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1000-1-1-151 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 17 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 5
22.00 New budget authority (gross)...... 22
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 22 5
23.95 Total new obligations............. -17 -5
24.40 Unobligated balance available, end
of year......................... 5
----------------------------------------------------------------------------
[[Page 1239]]
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 22
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 3
73.10 Total new obligations............. 17 5
73.20 Total outlays (gross)............. -14 -4
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 3 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14
86.93 Outlays from discretionary
balances........................ 4
--------- --------- ----------
87.00 Total outlays (gross)........... 14 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22
90.00 Outlays........................... 14 4
---------------------------------------------------------------------------
These funds are requested in order to insure safe, secure facilities
and adequate support, oversight, and management, for unforseen program
requirements in the Balkans as part of an overall package of assistance
for that region. Funding will cover costs of additional personnel and
expanded facilities and the associated security costs to insure maximum
accountability for USAID programs in a region beset by multiple crises.
The entire amount requested for 2000 has been designated by the
President as an emergency requirement pursuant to the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 72-1000-1-1-151 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.8 Personnel compensation: Special
personal services payments...... 1 1
12.1 Civilian personnel benefits....... 1 1
22.0 Transportation of things.......... 1
23.2 Rental payments to others......... 3 1
25.3 Purchases of goods and services
from Government accounts........ 1 1
31.0 Equipment......................... 3
32.0 Land and structures............... 6 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 16 5
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 17 5
---------------------------------------------------------------------------
National Aeronautics and Space Administration
Human Space Flight
(Supplemental now requested, existing legislation)
The last proviso under this heading in Public Law 106-74 is
repealed: Provided, That from amounts provided in such Act, $20,200,000
shall be transferred to ``Mission support.''
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0111-1-1-252 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.5)..................... -20
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -20
23.95 Total new obligations............. 20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transferred to other accounts... -20
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year -7
73.10 Total new obligations............. -20
73.20 Total outlays (gross)............. 13 6
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. -7 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -13
86.93 Outlays from discretionary
balances........................ -6
--------- --------- ----------
87.00 Total outlays (gross)........... -13 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -20
90.00 Outlays........................... -13 -6
---------------------------------------------------------------------------
This supplemental request would repeal a requirement for an
additional unfunded space shuttle research mission in 2001 and the
partial funding provided for the mission. The funds would then be used
for space shuttle safety investments. These investments include $20
million for safety upgrades and $20 million for personnel needs in
Mission support.
Mission Support
(Supplemental now requested, existing legislation)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0112-1-1-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 20
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 20
23.95 Total new obligations............. -20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 20
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4
73.10 Total new obligations............. 20
73.20 Total outlays (gross)............. -16 -4
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 16
86.93 Outlays from discretionary
balances........................ 3
--------- --------- ----------
87.00 Total outlays (gross)........... 16 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20
90.00 Outlays........................... 16 4
---------------------------------------------------------------------------
This supplemental request would fund additional personnel at Human
Space Flight field centers who will address capacity and safety concerns
for space shuttle operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0112-1-1-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 15
12.1 Civilian personnel benefits....... 5
--------- --------- ----------
99.9 Total new obligations........... 20
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 80-0112-1-1-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 282
---------------------------------------------------------------------------
[[Page 1240]]
National Science Foundation
Education and Human Resources
(Supplemental now requested, existing legislation)
For an additional amount for ``Education and human resources,''
$1,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 49-0106-1-1-251 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Obligations by progam activity:
Direct program:
Appropriated activities:
00.01 Federal cyber service
[scholarships for service] 1
--------- --------- ----------
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
73.20 Total outlays (gross).............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would provide additional funds to
accelerate and expand the design and development of a key component of
the President's Critical Infrastructure Protection initiative, the
Federal Cyber Services Program. The additional funding will help
agencies meet a critical need for highly trained information security
personnel.
Office of Personnel Management
Salaries and Expenses
(Supplemental now requested, existing legislation)
For an additional amount for ``Salaries and expenses,'' $1,000,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 24-0100-1-1-805 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Employment service--Federal
cyber service................. 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 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
---------------------------------------------------------------------------
This supplemental request would provide additional funds to
accelerate and expand the design and development of a key component of
the President's Critical Infrastructure Protection initiative, the
Federal Cyber Services Program. The additional funding will help
agencies meet a critical need for highly trained information security
personnel.
Small Business Administration
Disaster Loans Program Account
(Supplemental now requested, existing legislation)
For an additional amount for ``Disaster loans program account'' for
the cost of direct loans, $31,000,000, to remain available until
expended: 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; and for administrative expenses to carry out the
disaster loans program, an additional $19,500,000, to remain available
until expended, which may be transferred to and merged with ``Salaries
and expenses'': Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That the entire amount shall be available
only to the extent that an official budget request, that includes
designation of the entire amount of the request as an emergency
requirement as defined in the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended, is transmitted by the President to the
Congress.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 73-1152-1-1-453 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 50
22.00 New budget authority (gross)...... 50
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 50 50
23.95 Total new obligations.............
24.40 Unobligated balance available, end
of year......................... 50 50
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 50
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 50
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would allow this program to continue to
provide assistance to victims of Hurricane Floyd in Delaware, Florida,
Maryland, Connecticut, New Hampshire, Vermont, Maine, South Carolina,
North Carolina, Virginia, Pennsylvania, New York, and New Jersey. Funds
would also be used for requirements resulting from previously declared
disasters and from anticipated disaster activity for the remainder of
the year. Funding is required for both administrative and loan subsidy
expenses.
Other Independent Agencies
COMMISSION ON CIVIL RIGHTS
Salaries and Expenses
(Supplemental now requested, existing legislation)
For an additional amount for ``Salaries and expenses,'' $800,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-1900-1-1-751 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 1
----------------------------------------------------------------------------
[[Page 1241]]
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).............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1
90.00 Outlays...........................
---------------------------------------------------------------------------
This supplemental request would fund completion of a number of civil
rights research projects scheduled for completion in 2000, including
fact-finding, completing, printing, and distributing reports on: racial
tensions, enforcement of the Americans with Disabilities Act, crisis of
African-American men in inner cities, and fair employment law.
COMMITTEE FOR THE PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY
DISABLED
Salaries and Expenses
(Supplemental now requested, existing legislation)
For an additional amount for ``Salaries and expenses,'' $687,000.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-2000-1-1-505 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 99.5)..................... 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
---------------------------------------------------------------------------
This supplemental request would finance substantially expanded
marketing of Javits-Wagner-O'Day (JWOD) products to Federal employees as
a result of fundamental shifts in Federal acquisition of commercial-type
products, such as office supplies, cleaning materials, and medical
items. Such products are increasingly bought by Federal purchase
cardholders who have not been sufficiently informed about the JWOD
program to realize that they are required by law to buy JWOD products.
The primary objective of the JWOD Act is to use the purchasing power of
the Federal Government to provide employment and training to
approximately 34,000 people with severe disabilities. The need to better
educate Federal customers about JWOD products and where to buy them has
increased as a result of confusion about the status of the General
Services Administration's stock program, which has historically
distributed JWOD products.
FEDERAL MARITIME COMMISSION
Salaries and Expenses
(Supplemental now requested, existing legislation)
For an additional amount for ``Salaries and Expenses,'' $490,000.
This supplemental request would provide funding for a
Presidentially-appointed fifth Commissioner and staff. It would also
provide funding to complete the Congressionally mandated implementation
of the Ocean Shipping Reform Act of 1998, which amends the Shipping Act
of 1984, and allow the Federal Maritime Commission to identify and
initiate necessary rule changes.
NATIONAL TRANSPORTATION SAFETY BOARD
Salaries and Expenses
(Supplemental now requested, existing legislation)
For an additional amount for ``Salaries and expenses,'' $17,596,000,
for emergency expenses associated with the investigation of the Egypt
Air 990 accident: Provided: That such funds shall be available for
wreckage location and recovery, facilities, technical support, testing,
wreckage mock-up and local assistance: Provided further, That these
funds shall be available only to the extent an official budget request,
for a specific dollar amount, that includes designation of the entire
amount as an emergency requirement as defined in the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended, is transmitted by the
President to the Congress: Provided further, That the entire amount is
designated by Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
1985, as amended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-0310-1-1-407 1999 actual 2000 est. 2001 est.
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Obligations by program activity:
00.01 Egypt Air 990 investigation....... 18
--------- --------- ----------
10.00 Total new obligations........... 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 18
23.95 Total new obligations............. -18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)....... 18
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2
73.10 Total new obligations............. 18
73.20 Total outlays (gross)............. -16
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 16
86.93 Outlays from discretionary
balances........................ 2
--------- --------- ----------
87.00 Total outlays (gross)........... 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18
90.00 Outlays........................... 16
---------------------------------------------------------------------------
This supplemental request provide funds to reimburse the Navy for
wreckage location and recovery of Egypt Air 990, as well as for
facilities, technical assistance, testing, and local assistance
associated with the investigation. The National Transportation Safety
Board is an independent, non-regulatory agency charged with promoting
transportation safety through the investigation of accidents.
The entire amount requested for 2000 has been designated by the
President as an emergency requirement pursuant to
[[Page 1242]]
the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-0310-1-1-407 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 1
25.2 Other services.................... 17
--------- --------- ----------
99.9 Total new obligations........... 18
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GENERAL PROVISIONS
(Supplemental now requested, existing legislation)
Sec. 101. Funds appropriated by this supplemental Act, or made
available by the transfer of funds herein, for intelligence activities
are deemed to be specifically authorized by the Congress for purposes of
section 504 of the National Security Act of 1947 (50 U.S.C. 414).
This provision would provide the authorization required by the
National Security Act of 1947 to obligate funds provided in proposed
supplemental appropriations for intelligence activities.
Sec. 102. Notwithstanding 10 U.S.C. 2215, from amounts appropriated
in the Department of Defense Appropriations Act, 2000, not to exceed
$18,000,000 may be transferred to the Coast Guard to cover costs related
to the delivery of health care to Coast Guard personnel and retirees,
and their dependents, to be derived as follows: not to exceed
$15,000,000 from ``Research, development, test and evaluation, Defense-
wide'', and not to exceed $3,000,000 from ``Operation and maintenance,
Defense-wide.''
This provision would permit the transfer of funding from the
Department of Defense to the Coast Guard to ensure that the Coast Guard
has the ability to finance the health care that their beneficiaries
obtain through the Department of Defense TRICARE system. The costs of
medical care provided through the TRICARE system and military treatment
facilities have increased significantly in the past few years. The Coast
Guard did not have sufficient information to budget for these increased
costs in their 2000 Budget.
Sec. 103. Authority for the Department of Defense to Provide
Additional Support for Counter-drug Activities of Colombia
(a) Authority to Provide Support--
Using amounts appropriated in this supplemental Act, the Secretary
of Defense may provide the support described in subsection (b) for
counter-drug activities of the government of Colombia. In addition,
using unobligated balances from the Department of Defense Appropriations
Act, 1999, the Secretary of Defense may transfer one light observation
aircraft to Colombia for counter-drug activities. In providing support
to Colombia under this section, the Secretary of Defense shall consult
with the Secretary of State. The support provided under this section
shall be in addition to support provided to Colombia under any other
provision of law.
(b) Types of Support--
The authority under subsection (a) is limited to the following types
of support to Colombia:
(1) The types of support specified in paragraphs (1), (2), and (3)
of section 1031(b) of the National Defense Authorization Act for Fiscal
Year 1997 (Public Law 104-201).
(2) The maintenance, repair, or upgrading of equipment of the
government of Colombia that is used for counter-drug activities.
(3) The transfer of nonlethal individual and organizational
equipment for two additional Colombian Army air mobile counter-drug
battalions, one air mobile counter-drug brigade headquarters, and one
Colombian Army counter-drug aviation battalion.
(4) The operating costs of equipment of the government of Colombia
that is used for counter-drug activities.
(c) Funding limitation on obligations--
Of the amount authorized to be appropriated under this supplemental
Act, an amount not to exceed $30,000,000 shall be available for the
provision of support under this section.
(d) Conditions on provision of support--
(1) The Secretary of Defense may not obligate or expend funds
appropriated pursuant to this supplemental Act to provide support under
this section to Colombia until the end of the 15-day period beginning on
the date on which the Secretary submits the written certification for
fiscal year 2000, pursuant to section 1033(f)(1) of the National Defense
Authorization Act for Fiscal Year 1998 (Public Law 105-85).
(2) The elements of the written certification submitted for fiscal
year 2000, described in section 1033(g) of such Act, shall apply to, and
the written certification will address, the support provided under this
section to Colombia.
This section provides specific authority for the funds appropriated
in the supplemental request by reference to existing DoD counterdrug
authorities and through specific expansion of authorities consistent
with the requirements of Plan Colombia.
Sec. 104. Section 216 of title II, Department of Health and Human
Services Appropriations Act, 2000, as enacted by section 1000(a)(4),
division B, of the Consolidated Appropriations Act, 2000 (P.L. 106-113),
is repealed.
This supplemental language would repeal a provision enacted in the
Department of Health and Human Services (HHS) Appropriations Act, 2000,
that delayed the availability of certain funds provided in the Act until
September 29, 2000. The delay would have affected the following HHS
programs: the National Institutes of Health; the Health Resources and
Services Administration; the Centers for Disease Control and Prevention;
the Social Services Block Grant; the Substance Abuse and Mental Health
Services Administration; and, Children and Families Services Programs.
Sec. 105. Sections 8175 and 8176 of title VIII, Department of
Defense Appropriations Act, 2000, as amended by section 215, title II,
Miscellaneous Appropriations Act, 2000, as enacted by section
1000(a)(5), division B, of the Consolidated Appropriations Act, 2000
(P.L. 106-113), are repealed.
This supplemental language would repeal provisions in the Department
of Defense Appropriations Act, 2000, that would have: (1) extended the
payment dates for progress payments made to contractors by five days;
and, (2) changed existing prompt payment procedures, in the last month
of the fiscal year, to require that payments be made no earlier than one
day before the date on which the payment is due.
Sec. 106. Sections 305 and 306 of title III, Miscellaneous
Appropriations Act, 2000, as enacted by section 1000(a)(5), division B,
of the Consolidated Appropriations Act, 2000 (P.L. 106-113), are
repealed.
This supplemental language would repeal two provisions enacted in
the Miscellaneous Appropriations Act, 2000, that shifted the last pay
date in fiscal year 2000 to October 1, 2000, for the military and
certain civilian employees.