[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.
----------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

                                


 
                           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.
